HK Stock MarketDetailed Quotes

00753 AIR CHINA

Watchlist
  • 4.140
  • +0.130+3.24%
Market Closed Apr 26 16:08 CST
68.70BMarket Cap295.71P/E (TTM)

AIR CHINA Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Dec 31, 2022
(Q6)Dec 31, 2022
(Q3)Dec 31, 2022
(FY)Dec 31, 2021
(Q9)Dec 31, 2021
Assets
Current assets
Inventory
43.98%3.68B
53.13%3.92B
43.87%3.68B
28.67%3.29B
24.75%2.56B
24.75%2.56B
24.75%2.56B
24.75%2.56B
10.59%2.05B
10.59%2.05B
Developing and for sale properties
----
5,006.07%66.48M
----
----
----
-99.61%1.3M
----
-99.61%1.3M
----
--333.88M
Accounts receivable
92.97%3.18B
102.71%3.34B
133.40%3.85B
66.98%2.75B
-44.86%1.65B
-44.86%1.65B
-44.86%1.65B
-44.86%1.65B
1.64%2.99B
1.64%2.99B
Notes receivable
-51.88%3.6M
320.91%31.5M
199.17%22.39M
793.55%66.86M
108.38%7.48M
108.38%7.48M
108.38%7.48M
108.38%7.48M
-45.53%3.59M
-45.53%3.59M
Insurance and other receivables-current assets
----
91.88%5.39B
----
16.76%3.28B
----
-12.02%2.81B
----
-12.02%2.81B
----
-8.59%3.19B
Advance deposits and other receivables
84.24%5.85B
----
85.45%5.89B
----
-12.53%3.18B
----
-12.53%3.18B
----
-7.18%3.63B
----
Cash and equivalents
41.56%15.02B
94.29%22.22B
144.82%25.97B
185.41%32.64B
-33.43%10.61B
-31.56%11.44B
-33.43%10.61B
-31.56%11.44B
172.95%15.93B
154.13%16.71B
Secured deposit
-26.14%611.69M
----
-22.13%644.89M
----
6.87%828.17M
----
6.87%828.17M
----
5.11%774.95M
----
Financial assets at fair value-current assets
-26.28%2.51M
----
3,224.93%112.98M
----
-18.26%3.4M
----
-18.26%3.4M
----
--4.16M
----
Other current assets
13.48%3.87B
-13.92%2.94B
-9.30%3.1B
-15.84%2.87B
-26.95%3.41B
-26.95%3.41B
-26.95%3.41B
-26.95%3.41B
5.12%4.67B
5.12%4.67B
Special items of current assets
8,235.41%108.53M
-20.92%2.69M
----
-7.98%3.13M
-99.61%1.3M
-18.26%3.4M
-99.61%1.3M
-18.26%3.4M
--333.88M
--4.16M
Total current assets
45.36%32.33B
73.13%38.51B
94.50%43.27B
104.27%45.44B
-26.82%22.25B
-26.82%22.25B
-26.82%22.25B
-26.82%22.25B
54.02%30.4B
54.02%30.4B
Non-current assets
Fixed assets
----
13.27%97.83B
----
5.60%91.21B
----
1.60%86.37B
----
1.60%86.37B
----
-3.09%85.01B
Property, plant and equipment
18.23%117.73B
----
10.65%110.18B
----
0.78%99.57B
----
0.78%99.57B
----
-2.51%98.8B
----
Investment property
36.96%726.59M
206.12%324.85M
40.12%743.34M
239.74%360.52M
-7.22%530.51M
-17.60%106.12M
-7.22%530.51M
-17.60%106.12M
-4.75%571.8M
-7.14%128.78M
Construction in progress
----
15.21%37.91B
----
16.52%38.34B
----
-5.61%32.91B
----
-5.61%32.91B
----
-8.59%34.86B
Advance payment
29.10%26.64B
----
20.41%24.85B
----
-6.53%20.63B
----
-6.53%20.63B
----
-13.50%22.08B
----
Long-term receivables
----
66.60%899.03M
----
2.70%554.21M
----
-6.09%539.62M
----
-6.09%539.62M
----
-7.52%574.65M
Associated company interest
22.08%12.86B
----
12.38%11.84B
----
1.40%10.54B
----
1.40%10.54B
----
-5.01%10.39B
----
Interests in Joint Venture
10.84%2.41B
----
3.73%2.26B
----
19.00%2.18B
----
19.00%2.18B
----
15.75%1.83B
----
long-term investment
----
16.68%14.67B
----
32.47%16.66B
----
4.08%12.57B
----
4.08%12.57B
----
-2.41%12.08B
Intangible assets
204.24%106.58M
27.84%5.5B
204.26%106.59M
12.82%4.85B
-1.13%35.03M
21.33%4.3B
-1.13%35.03M
21.33%4.3B
-3.14%35.43M
-1.47%3.54B
Goodwill
272.35%4.1B
271.80%4.1B
272.35%4.1B
0.00%1.1B
0.00%1.1B
0.00%1.1B
0.00%1.1B
0.00%1.1B
0.00%1.1B
0.00%1.1B
Deferred tax assets
31.35%13.76B
33.22%13.88B
33.37%13.97B
31.69%13.72B
7.34%10.47B
7.39%10.42B
7.34%10.47B
7.39%10.42B
44.53%9.76B
44.96%9.7B
Other illiquid assets
177.13%696.69M
236.47%7.16M
153.83%638.13M
238.25%7.2M
-2.30%251.4M
--2.13M
-2.30%251.4M
--2.13M
-13.89%257.32M
----
Special items of non-current assets
-2.75%123.92B
0.21%123.1B
4.02%132.55B
6.53%130.86B
3.46%127.42B
2.83%122.84B
3.46%127.42B
2.83%122.84B
6.06%123.16B
6.31%119.46B
Total non-current assets
11.08%302.94B
10.11%300.35B
10.44%301.22B
9.88%299.71B
1.77%272.73B
1.77%272.77B
1.77%272.73B
1.77%272.77B
1.40%267.98B
1.39%268.02B
Total assets
13.66%335.28B
14.86%338.86B
16.78%344.49B
17.00%345.15B
-1.14%294.98B
-1.14%295.01B
-1.14%294.98B
-1.14%295.01B
5.05%298.38B
5.05%298.42B
Liabilities
Current liabilities
Accounts payable
64.18%17.95B
95.50%22.73B
81.57%19.86B
60.40%18.65B
-13.15%10.94B
-12.62%11.63B
-13.15%10.94B
-12.62%11.63B
0.64%12.59B
4.45%13.31B
Notes payable
--500.16M
--240.65M
--419.06M
--514.04M
----
----
----
----
218.48%199.28M
218.48%199.28M
Tax payable
719.13%76.66M
60.42%442.64M
1,219.65%123.51M
12.23%309.67M
104.70%9.36M
66.14%275.93M
104.70%9.36M
66.14%275.93M
-89.98%4.57M
-19.59%166.09M
Dividend payable
0.00%98M
----
0.00%98M
----
0.00%98M
----
0.00%98M
----
0.00%98M
----
Other payables and accrued expenses
-5.12%15.7B
16.16%15.25B
12.53%18.62B
-13.46%11.36B
-15.54%16.55B
-23.83%13.13B
-15.54%16.55B
-23.83%13.13B
75.29%19.59B
79.57%17.24B
Advance payment
----
156.01%150.97M
156.01%150.97M
0.00%58.97M
--58.97M
--58.97M
--58.97M
--58.97M
----
----
Short-term borrowing
----
17.02%23.34B
----
61.10%32.13B
----
-9.34%19.95B
----
-9.34%19.95B
----
-24.98%22B
Other loans-current liabilities
10.04%47.27B
----
-4.72%40.93B
----
6.85%42.96B
----
6.85%42.96B
----
317.45%40.2B
----
Provision-current liabilities
-30.53%650.78M
----
61.99%1.52B
----
16.92%936.8M
----
16.92%936.8M
----
249.10%801.24M
----
Financial lease liabilities-current liabilities
6.38%18.18B
----
26.20%21.56B
----
17.56%17.09B
----
17.56%17.09B
----
7.18%14.53B
----
Special items of current liabilities
156.66%9.89B
6.42%49.32B
135.11%9.06B
6.77%49.48B
7.15%3.85B
25.19%46.35B
7.15%3.85B
25.19%46.35B
9.53%3.6B
36.22%37.02B
Total current liabilities
19.28%110.32B
22.08%112.9B
21.47%112.34B
23.21%113.95B
0.94%92.48B
1.17%92.48B
0.94%92.48B
1.17%92.48B
13.67%91.62B
13.71%91.42B
Net current assets
-11.03%-77.98B
-5.91%-74.39B
1.66%-69.07B
2.47%-68.51B
-14.72%-70.24B
-15.11%-70.24B
-14.72%-70.24B
-15.11%-70.24B
-0.59%-61.22B
-0.59%-61.02B
Total assets less current liabilities
11.09%224.96B
11.57%225.97B
14.64%232.15B
14.16%231.21B
-2.06%202.5B
-2.16%202.53B
-2.06%202.5B
-2.16%202.53B
1.64%206.76B
1.63%207B
Non-current liabilities
Long-term bank loan
12.83%104.76B
9.14%72.98B
14.62%106.43B
14.28%76.41B
74.79%92.85B
53.30%66.87B
74.79%92.85B
53.30%66.87B
67.89%53.12B
106.33%43.62B
Long-term accounts payable
330.34%1.08B
36.62%28.08B
283.05%963.36M
32.78%27.29B
1,507.42%251.5M
263.30%20.55B
1,507.42%251.5M
263.30%20.55B
-25.57%15.65M
-2.19%5.66B
Long-term remuneration payable to staff and workers
----
-2.78%196.4M
----
0.81%203.66M
----
-7.47%202.02M
----
-7.47%202.02M
----
-4.79%218.34M
Financial lease liabilities-non-current liabilities
-16.70%64.05B
----
-4.80%73.21B
----
0.72%76.9B
----
0.72%76.9B
----
0.33%76.35B
----
Deferred tax liability
7.61%347.91M
14.81%371.16M
13.10%365.66M
82.21%589.1M
-1.45%323.3M
-1.45%323.3M
-1.45%323.3M
-1.45%323.3M
-1.99%328.06M
-1.99%328.06M
Deferred income-non-current liabilities
-3.37%404.1M
2.99%430.71M
-5.50%395.22M
18.53%495.69M
-23.18%418.2M
-23.18%418.2M
-23.18%418.2M
-23.18%418.2M
11.37%544.38M
11.37%544.38M
Provision-non-current liabilities
99.84%17.2B
----
87.44%16.13B
----
0.25%8.61B
----
0.25%8.61B
----
0.04%8.58B
----
Issued debt instrument
----
0.02%11.2B
----
0.01%11.19B
----
17.83%11.19B
----
17.83%11.19B
----
-9.51%9.5B
Retirement benefit responsibility
-10.78%720K
----
-9.91%727K
----
-19.78%807K
----
-19.78%807K
----
-25.54%1.01M
----
Other non-current liabilities
----
26.07%1.79B
----
-0.04%1.42B
----
-19.71%1.42B
----
-19.71%1.42B
----
-21.75%1.77B
Special items of non-current liabilities
13.97%1.85B
-8.87%72.89B
8.73%1.77B
5.34%84.26B
-18.37%1.62B
0.62%79.99B
-18.37%1.62B
0.62%79.99B
-20.19%1.99B
0.47%79.49B
Total non-current liabilities
4.82%189.7B
3.85%187.94B
10.10%199.25B
11.55%201.87B
28.41%180.97B
28.22%180.97B
28.41%180.97B
28.22%180.97B
17.78%140.93B
17.75%141.13B
Total liabilities
9.71%300.01B
10.02%300.84B
13.95%311.59B
15.49%315.81B
17.59%273.45B
17.59%273.45B
17.59%273.45B
17.59%273.45B
16.13%232.55B
16.13%232.55B
Total assets less total liabilities
63.80%35.26B
76.37%38.03B
52.80%32.89B
36.09%29.34B
-67.30%21.53B
-67.27%21.56B
-67.30%21.53B
-67.27%21.56B
-21.42%65.83B
-21.42%65.87B
Total equity and non-current liabilities
11.09%224.96B
11.57%225.97B
14.64%232.15B
14.16%231.21B
-2.06%202.5B
-2.16%202.53B
-2.06%202.5B
-2.16%202.53B
1.64%206.76B
1.63%207B
Equity
Share capital
11.54%16.2B
11.54%16.2B
11.54%16.2B
11.54%16.2B
0.00%14.52B
0.00%14.52B
0.00%14.52B
0.00%14.52B
0.00%14.52B
0.00%14.52B
Reserve
98.78%24.05B
----
79.85%21.76B
----
-75.75%12.1B
----
-75.75%12.1B
----
-24.48%49.89B
----
Legal reserve
98.78%24.05B
0.00%11.56B
79.85%21.76B
0.00%11.56B
-75.75%12.1B
0.00%11.56B
-75.75%12.1B
0.00%11.56B
-24.48%49.89B
0.00%11.56B
Capital reserve
----
50.69%39.59B
----
50.69%39.59B
----
0.00%26.27B
----
0.00%26.27B
----
0.00%26.27B
Undistributed profit
----
2.28%-28.64B
----
-9.49%-32.09B
----
-414.61%-29.31B
----
-414.61%-29.31B
----
-64.15%9.32B
Special items of shareholders' rights and interests
0.00%-3.05B
-37.45%349.14M
0.00%-3.05B
-88.89%62.04M
0.00%-3.05B
304.18%558.21M
0.00%-3.05B
304.18%558.21M
0.00%-3.05B
64.07%-273.39M
Shareholders' Equity
57.81%37.21B
65.45%39.06B
48.09%34.91B
49.63%35.33B
-61.58%23.58B
-61.55%23.61B
-61.58%23.58B
-61.55%23.61B
-20.86%61.37B
-20.86%61.4B
Non-controlling interest
5.22%-1.94B
49.44%-1.04B
1.39%-2.02B
-192.04%-5.98B
-145.91%-2.05B
-145.91%-2.05B
-145.91%-2.05B
-145.91%-2.05B
-28.39%4.46B
-28.39%4.46B
Total equity
63.80%35.26B
76.37%38.03B
52.80%32.89B
36.09%29.34B
-67.30%21.53B
-67.27%21.56B
-67.30%21.53B
-67.27%21.56B
-21.42%65.83B
-21.42%65.87B
Total equity and total liabilities
13.66%335.28B
14.86%338.86B
16.78%344.49B
17.00%345.15B
-1.14%294.98B
-1.14%295.01B
-1.14%294.98B
-1.14%295.01B
5.05%298.38B
5.05%298.42B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
Audit Opinions
Unqualified Opinion
--
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
Auditor
Deloitte & Touche Tohmatsu, Deloitte Touche Tohmatsu (Special General Partnership)
--
--
--
Deloitte & Touche Tohmatsu, Deloitte Touche Tohmatsu (Special General Partnership)
--
--
--
Deloitte & Touche Tohmatsu, Deloitte Touche Tohmatsu (Special General Partnership)
--
(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Dec 31, 2022(Q6)Dec 31, 2022(Q3)Dec 31, 2022(FY)Dec 31, 2021(Q9)Dec 31, 2021
Assets
Current assets
Inventory 43.98%3.68B53.13%3.92B43.87%3.68B28.67%3.29B24.75%2.56B24.75%2.56B24.75%2.56B24.75%2.56B10.59%2.05B10.59%2.05B
Developing and for sale properties ----5,006.07%66.48M-------------99.61%1.3M-----99.61%1.3M------333.88M
Accounts receivable 92.97%3.18B102.71%3.34B133.40%3.85B66.98%2.75B-44.86%1.65B-44.86%1.65B-44.86%1.65B-44.86%1.65B1.64%2.99B1.64%2.99B
Notes receivable -51.88%3.6M320.91%31.5M199.17%22.39M793.55%66.86M108.38%7.48M108.38%7.48M108.38%7.48M108.38%7.48M-45.53%3.59M-45.53%3.59M
Insurance and other receivables-current assets ----91.88%5.39B----16.76%3.28B-----12.02%2.81B-----12.02%2.81B-----8.59%3.19B
Advance deposits and other receivables 84.24%5.85B----85.45%5.89B-----12.53%3.18B-----12.53%3.18B-----7.18%3.63B----
Cash and equivalents 41.56%15.02B94.29%22.22B144.82%25.97B185.41%32.64B-33.43%10.61B-31.56%11.44B-33.43%10.61B-31.56%11.44B172.95%15.93B154.13%16.71B
Secured deposit -26.14%611.69M-----22.13%644.89M----6.87%828.17M----6.87%828.17M----5.11%774.95M----
Financial assets at fair value-current assets -26.28%2.51M----3,224.93%112.98M-----18.26%3.4M-----18.26%3.4M------4.16M----
Other current assets 13.48%3.87B-13.92%2.94B-9.30%3.1B-15.84%2.87B-26.95%3.41B-26.95%3.41B-26.95%3.41B-26.95%3.41B5.12%4.67B5.12%4.67B
Special items of current assets 8,235.41%108.53M-20.92%2.69M-----7.98%3.13M-99.61%1.3M-18.26%3.4M-99.61%1.3M-18.26%3.4M--333.88M--4.16M
Total current assets 45.36%32.33B73.13%38.51B94.50%43.27B104.27%45.44B-26.82%22.25B-26.82%22.25B-26.82%22.25B-26.82%22.25B54.02%30.4B54.02%30.4B
Non-current assets
Fixed assets ----13.27%97.83B----5.60%91.21B----1.60%86.37B----1.60%86.37B-----3.09%85.01B
Property, plant and equipment 18.23%117.73B----10.65%110.18B----0.78%99.57B----0.78%99.57B-----2.51%98.8B----
Investment property 36.96%726.59M206.12%324.85M40.12%743.34M239.74%360.52M-7.22%530.51M-17.60%106.12M-7.22%530.51M-17.60%106.12M-4.75%571.8M-7.14%128.78M
Construction in progress ----15.21%37.91B----16.52%38.34B-----5.61%32.91B-----5.61%32.91B-----8.59%34.86B
Advance payment 29.10%26.64B----20.41%24.85B-----6.53%20.63B-----6.53%20.63B-----13.50%22.08B----
Long-term receivables ----66.60%899.03M----2.70%554.21M-----6.09%539.62M-----6.09%539.62M-----7.52%574.65M
Associated company interest 22.08%12.86B----12.38%11.84B----1.40%10.54B----1.40%10.54B-----5.01%10.39B----
Interests in Joint Venture 10.84%2.41B----3.73%2.26B----19.00%2.18B----19.00%2.18B----15.75%1.83B----
long-term investment ----16.68%14.67B----32.47%16.66B----4.08%12.57B----4.08%12.57B-----2.41%12.08B
Intangible assets 204.24%106.58M27.84%5.5B204.26%106.59M12.82%4.85B-1.13%35.03M21.33%4.3B-1.13%35.03M21.33%4.3B-3.14%35.43M-1.47%3.54B
Goodwill 272.35%4.1B271.80%4.1B272.35%4.1B0.00%1.1B0.00%1.1B0.00%1.1B0.00%1.1B0.00%1.1B0.00%1.1B0.00%1.1B
Deferred tax assets 31.35%13.76B33.22%13.88B33.37%13.97B31.69%13.72B7.34%10.47B7.39%10.42B7.34%10.47B7.39%10.42B44.53%9.76B44.96%9.7B
Other illiquid assets 177.13%696.69M236.47%7.16M153.83%638.13M238.25%7.2M-2.30%251.4M--2.13M-2.30%251.4M--2.13M-13.89%257.32M----
Special items of non-current assets -2.75%123.92B0.21%123.1B4.02%132.55B6.53%130.86B3.46%127.42B2.83%122.84B3.46%127.42B2.83%122.84B6.06%123.16B6.31%119.46B
Total non-current assets 11.08%302.94B10.11%300.35B10.44%301.22B9.88%299.71B1.77%272.73B1.77%272.77B1.77%272.73B1.77%272.77B1.40%267.98B1.39%268.02B
Total assets 13.66%335.28B14.86%338.86B16.78%344.49B17.00%345.15B-1.14%294.98B-1.14%295.01B-1.14%294.98B-1.14%295.01B5.05%298.38B5.05%298.42B
Liabilities
Current liabilities
Accounts payable 64.18%17.95B95.50%22.73B81.57%19.86B60.40%18.65B-13.15%10.94B-12.62%11.63B-13.15%10.94B-12.62%11.63B0.64%12.59B4.45%13.31B
Notes payable --500.16M--240.65M--419.06M--514.04M----------------218.48%199.28M218.48%199.28M
Tax payable 719.13%76.66M60.42%442.64M1,219.65%123.51M12.23%309.67M104.70%9.36M66.14%275.93M104.70%9.36M66.14%275.93M-89.98%4.57M-19.59%166.09M
Dividend payable 0.00%98M----0.00%98M----0.00%98M----0.00%98M----0.00%98M----
Other payables and accrued expenses -5.12%15.7B16.16%15.25B12.53%18.62B-13.46%11.36B-15.54%16.55B-23.83%13.13B-15.54%16.55B-23.83%13.13B75.29%19.59B79.57%17.24B
Advance payment ----156.01%150.97M156.01%150.97M0.00%58.97M--58.97M--58.97M--58.97M--58.97M--------
Short-term borrowing ----17.02%23.34B----61.10%32.13B-----9.34%19.95B-----9.34%19.95B-----24.98%22B
Other loans-current liabilities 10.04%47.27B-----4.72%40.93B----6.85%42.96B----6.85%42.96B----317.45%40.2B----
Provision-current liabilities -30.53%650.78M----61.99%1.52B----16.92%936.8M----16.92%936.8M----249.10%801.24M----
Financial lease liabilities-current liabilities 6.38%18.18B----26.20%21.56B----17.56%17.09B----17.56%17.09B----7.18%14.53B----
Special items of current liabilities 156.66%9.89B6.42%49.32B135.11%9.06B6.77%49.48B7.15%3.85B25.19%46.35B7.15%3.85B25.19%46.35B9.53%3.6B36.22%37.02B
Total current liabilities 19.28%110.32B22.08%112.9B21.47%112.34B23.21%113.95B0.94%92.48B1.17%92.48B0.94%92.48B1.17%92.48B13.67%91.62B13.71%91.42B
Net current assets -11.03%-77.98B-5.91%-74.39B1.66%-69.07B2.47%-68.51B-14.72%-70.24B-15.11%-70.24B-14.72%-70.24B-15.11%-70.24B-0.59%-61.22B-0.59%-61.02B
Total assets less current liabilities 11.09%224.96B11.57%225.97B14.64%232.15B14.16%231.21B-2.06%202.5B-2.16%202.53B-2.06%202.5B-2.16%202.53B1.64%206.76B1.63%207B
Non-current liabilities
Long-term bank loan 12.83%104.76B9.14%72.98B14.62%106.43B14.28%76.41B74.79%92.85B53.30%66.87B74.79%92.85B53.30%66.87B67.89%53.12B106.33%43.62B
Long-term accounts payable 330.34%1.08B36.62%28.08B283.05%963.36M32.78%27.29B1,507.42%251.5M263.30%20.55B1,507.42%251.5M263.30%20.55B-25.57%15.65M-2.19%5.66B
Long-term remuneration payable to staff and workers -----2.78%196.4M----0.81%203.66M-----7.47%202.02M-----7.47%202.02M-----4.79%218.34M
Financial lease liabilities-non-current liabilities -16.70%64.05B-----4.80%73.21B----0.72%76.9B----0.72%76.9B----0.33%76.35B----
Deferred tax liability 7.61%347.91M14.81%371.16M13.10%365.66M82.21%589.1M-1.45%323.3M-1.45%323.3M-1.45%323.3M-1.45%323.3M-1.99%328.06M-1.99%328.06M
Deferred income-non-current liabilities -3.37%404.1M2.99%430.71M-5.50%395.22M18.53%495.69M-23.18%418.2M-23.18%418.2M-23.18%418.2M-23.18%418.2M11.37%544.38M11.37%544.38M
Provision-non-current liabilities 99.84%17.2B----87.44%16.13B----0.25%8.61B----0.25%8.61B----0.04%8.58B----
Issued debt instrument ----0.02%11.2B----0.01%11.19B----17.83%11.19B----17.83%11.19B-----9.51%9.5B
Retirement benefit responsibility -10.78%720K-----9.91%727K-----19.78%807K-----19.78%807K-----25.54%1.01M----
Other non-current liabilities ----26.07%1.79B-----0.04%1.42B-----19.71%1.42B-----19.71%1.42B-----21.75%1.77B
Special items of non-current liabilities 13.97%1.85B-8.87%72.89B8.73%1.77B5.34%84.26B-18.37%1.62B0.62%79.99B-18.37%1.62B0.62%79.99B-20.19%1.99B0.47%79.49B
Total non-current liabilities 4.82%189.7B3.85%187.94B10.10%199.25B11.55%201.87B28.41%180.97B28.22%180.97B28.41%180.97B28.22%180.97B17.78%140.93B17.75%141.13B
Total liabilities 9.71%300.01B10.02%300.84B13.95%311.59B15.49%315.81B17.59%273.45B17.59%273.45B17.59%273.45B17.59%273.45B16.13%232.55B16.13%232.55B
Total assets less total liabilities 63.80%35.26B76.37%38.03B52.80%32.89B36.09%29.34B-67.30%21.53B-67.27%21.56B-67.30%21.53B-67.27%21.56B-21.42%65.83B-21.42%65.87B
Total equity and non-current liabilities 11.09%224.96B11.57%225.97B14.64%232.15B14.16%231.21B-2.06%202.5B-2.16%202.53B-2.06%202.5B-2.16%202.53B1.64%206.76B1.63%207B
Equity
Share capital 11.54%16.2B11.54%16.2B11.54%16.2B11.54%16.2B0.00%14.52B0.00%14.52B0.00%14.52B0.00%14.52B0.00%14.52B0.00%14.52B
Reserve 98.78%24.05B----79.85%21.76B-----75.75%12.1B-----75.75%12.1B-----24.48%49.89B----
Legal reserve 98.78%24.05B0.00%11.56B79.85%21.76B0.00%11.56B-75.75%12.1B0.00%11.56B-75.75%12.1B0.00%11.56B-24.48%49.89B0.00%11.56B
Capital reserve ----50.69%39.59B----50.69%39.59B----0.00%26.27B----0.00%26.27B----0.00%26.27B
Undistributed profit ----2.28%-28.64B-----9.49%-32.09B-----414.61%-29.31B-----414.61%-29.31B-----64.15%9.32B
Special items of shareholders' rights and interests 0.00%-3.05B-37.45%349.14M0.00%-3.05B-88.89%62.04M0.00%-3.05B304.18%558.21M0.00%-3.05B304.18%558.21M0.00%-3.05B64.07%-273.39M
Shareholders' Equity 57.81%37.21B65.45%39.06B48.09%34.91B49.63%35.33B-61.58%23.58B-61.55%23.61B-61.58%23.58B-61.55%23.61B-20.86%61.37B-20.86%61.4B
Non-controlling interest 5.22%-1.94B49.44%-1.04B1.39%-2.02B-192.04%-5.98B-145.91%-2.05B-145.91%-2.05B-145.91%-2.05B-145.91%-2.05B-28.39%4.46B-28.39%4.46B
Total equity 63.80%35.26B76.37%38.03B52.80%32.89B36.09%29.34B-67.30%21.53B-67.27%21.56B-67.30%21.53B-67.27%21.56B-21.42%65.83B-21.42%65.87B
Total equity and total liabilities 13.66%335.28B14.86%338.86B16.78%344.49B17.00%345.15B-1.14%294.98B-1.14%295.01B-1.14%294.98B-1.14%295.01B5.05%298.38B5.05%298.42B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)
Audit Opinions Unqualified Opinion------Unqualified Opinion------Unqualified Opinion--
Auditor Deloitte & Touche Tohmatsu, Deloitte Touche Tohmatsu (Special General Partnership)------Deloitte & Touche Tohmatsu, Deloitte Touche Tohmatsu (Special General Partnership)------Deloitte & Touche Tohmatsu, Deloitte Touche Tohmatsu (Special General Partnership)--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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