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AIR CHINA (00753)

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  • 6.910
  • 0.0000.00%
Market Closed Jan 16 16:07 CST
120.57BMarket Cap406.47P/E (TTM)

AIR CHINA (00753) Balance Sheet

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YOY yoy
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(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Inventory
5.06%5.26B
-2.08%4.75B
-3.86%4.4B
14.72%4.22B
27.73%5B
31.89%4.85B
39.18%4.58B
43.98%3.68B
58.75%3.92B
39.20%3.68B
Accounts receivable
-0.38%3.83B
-12.69%4.78B
-11.06%3.85B
15.32%3.67B
14.86%3.84B
42.32%5.48B
57.33%4.33B
92.97%3.18B
77.16%3.34B
134.94%3.85B
Notes receivable
178.91%8.44M
3.21%6.4M
3,682.86%15.89M
116.19%7.79M
-90.40%3.03M
-72.29%6.2M
-99.37%420K
-51.88%3.6M
521.12%31.5M
519.97%22.39M
Advance deposits and other receivables
39.31%636.25M
1.52%5.33B
-4.98%696.77M
-10.75%5.22B
-24.80%456.7M
-10.82%5.25B
37.31%733.25M
84.24%5.85B
-11.05%607.36M
33.74%5.89B
Cash and equivalents
23.93%27.08B
26.88%25.33B
3.73%23.31B
40.11%21.04B
-1.65%21.85B
-23.13%19.96B
-31.16%22.47B
41.56%15.02B
52.42%22.22B
39.96%25.97B
Fixed time deposit-current assets
----
--2.59B
----
----
----
----
----
----
----
----
Secured deposit
----
----
----
133.52%1.43B
----
273.58%2.41B
----
-26.14%611.69M
----
-25.32%644.89M
Financial assets at fair value-current assets
5,837.56%153.96M
7,110.40%153.22M
5,713.99%147.56M
1,399.36%37.56M
-3.50%2.59M
-98.12%2.13M
-18.84%2.54M
-26.28%2.51M
-94.91%2.69M
3,407.64%112.98M
Other current assets
39.87%5.6B
-3.50%4.65B
17.84%4.59B
28.06%4.96B
36.31%4.01B
55.70%4.82B
35.72%3.9B
13.48%3.87B
-23.93%2.94B
-27.04%3.1B
Special items of current assets
154.70%107.09M
36.97%147.05M
128.35%96.01M
-12.62%94.83M
-36.75%42.05M
--107.36M
--42.05M
8,235.41%108.53M
--66.48M
----
Total current assets
18.05%47.63B
11.32%47.75B
2.80%41.77B
25.83%40.69B
4.76%40.35B
-0.86%42.9B
-10.58%40.63B
45.36%32.33B
43.88%38.51B
33.33%43.27B
Non-current assets
Fixed assets
5.73%112.85B
----
3.77%110.48B
----
9.10%106.74B
----
16.73%106.46B
----
17.11%97.83B
----
Property, plant and equipment
----
3.78%124.15B
----
3.78%122.18B
----
8.58%119.64B
----
18.23%117.73B
----
13.99%110.18B
Investment property
-5.17%294.73M
-4.73%676.26M
-5.11%302.18M
-4.62%693.06M
-4.32%310.81M
-4.51%709.83M
-11.66%318.47M
36.96%726.59M
145.79%324.85M
30.97%743.34M
Construction in progress
-8.90%34.27B
----
0.28%36.31B
----
-0.77%37.62B
----
-5.56%36.21B
----
10.45%37.91B
----
Advance payment
----
-7.00%23.87B
----
-5.34%25.22B
----
3.30%25.67B
----
29.10%26.64B
----
23.65%24.85B
Long-term receivables
-7.59%761.42M
----
4.29%879.47M
----
-8.35%823.97M
----
52.16%843.28M
----
56.05%899.03M
----
Associated company interest
----
5.66%14.29B
----
13.76%14.63B
----
14.19%13.52B
----
22.08%12.86B
----
15.87%11.84B
Interests in Joint Venture
----
-3.11%2.49B
----
0.42%2.42B
----
13.59%2.57B
----
10.84%2.41B
----
22.11%2.26B
long-term investment
4.96%17.44B
----
10.51%17.56B
----
13.29%16.62B
----
-4.61%15.89B
----
12.56%14.67B
----
Intangible assets
7.95%6.24B
0.01%106.58M
10.76%6.34B
-0.02%106.56M
5.11%5.78B
-0.01%106.58M
18.04%5.73B
204.24%106.58M
29.35%5.5B
201.10%106.59M
Goodwill
0.00%4.1B
0.00%4.1B
0.00%4.1B
0.00%4.1B
0.00%4.1B
-0.00%4.1B
271.80%4.1B
272.35%4.1B
271.80%4.1B
272.35%4.1B
Deferred tax assets
-3.69%13.11B
-3.98%13.16B
-5.72%12.9B
-5.80%12.96B
-1.88%13.62B
-1.89%13.7B
-0.25%13.68B
31.35%13.76B
30.00%13.88B
31.42%13.97B
Other illiquid assets
-62.91%1.9M
-3.34%606.26M
-95.50%1.87M
1.08%704.2M
-28.58%5.11M
-1.71%627.19M
477.31%41.56M
177.13%696.69M
--7.16M
169.96%638.13M
Special items of non-current assets
5.17%296.16M
----
-3.92%299.01M
----
3.40%281.59M
----
18.15%311.22M
----
18.29%272.32M
----
Total non-current assets
-0.81%301.73B
-0.90%299.79B
0.90%303.39B
0.70%305.06B
1.28%304.2B
0.43%302.51B
0.32%300.68B
11.08%302.94B
11.17%300.35B
12.88%301.22B
Total assets
1.40%349.36B
0.62%347.54B
1.13%345.16B
3.12%345.75B
1.68%344.55B
0.27%345.4B
-1.11%341.32B
13.66%335.28B
14.12%338.86B
15.10%344.49B
Liabilities
Current liabilities
Accounts payable
-2.60%21.37B
-10.75%19.65B
-0.06%22.03B
5.10%18.87B
-3.51%21.94B
10.90%22.02B
18.19%22.05B
64.18%17.95B
62.37%22.73B
52.21%19.86B
Notes payable
--1.5B
----
----
----
----
-75.49%102.73M
-78.11%112.51M
--500.16M
-83.94%240.65M
-6.01%419.06M
Tax payable
5.31%533.45M
-77.31%42.48M
22.65%502.12M
70.43%130.65M
14.44%506.54M
51.61%187.24M
32.20%409.39M
719.13%76.66M
113.12%442.64M
907.55%123.51M
Dividend payable
----
-1.86%98M
----
0.00%98M
----
1.89%99.86M
----
0.00%98M
----
0.00%98M
Other payables and accrued expenses
0.41%12.17B
-11.48%15.06B
-37.13%11.29B
-14.42%13.44B
-20.55%12.12B
-8.66%17.01B
58.01%17.96B
-5.12%15.7B
-11.88%15.25B
8.73%18.62B
Advance payment
--981K
--1.26M
--23.95M
--36.27M
----
----
----
----
--150.97M
--150.97M
Short-term borrowing
-53.94%9.76B
----
-33.11%14.93B
----
-9.22%21.19B
----
-30.56%22.31B
----
21.89%23.34B
----
Other loans-current liabilities
----
-16.80%60.03B
----
57.69%74.54B
----
76.28%72.15B
----
10.04%47.27B
----
10.78%40.93B
Provision-current liabilities
----
665.23%1.72B
----
16.56%758.58M
----
-85.22%224.32M
----
-30.53%650.78M
----
180.85%1.52B
Financial lease liabilities-current liabilities
----
-5.40%16.67B
----
-3.91%17.46B
----
-18.30%17.62B
----
6.38%18.18B
----
36.81%21.56B
Special items of current liabilities
-25.41%66.74B
6.95%11.39B
38.11%77.65B
32.66%11.1B
98.78%89.47B
36.35%10.65B
25.25%56.22B
203.39%8.37B
31.01%45.01B
197.64%7.81B
Total current liabilities
-22.00%117.41B
-10.70%126.21B
6.02%130.52B
24.74%137.61B
33.32%150.51B
25.81%141.33B
8.05%123.11B
19.28%110.32B
24.66%112.9B
27.61%112.34B
Net current assets
36.66%-69.77B
20.30%-78.46B
-7.60%-88.75B
-24.29%-96.92B
-48.10%-110.17B
-42.51%-98.44B
-20.40%-82.48B
-11.03%-77.98B
-16.59%-74.39B
-24.26%-69.07B
Total assets less current liabilities
19.54%231.96B
8.46%221.33B
-1.63%214.64B
-7.48%208.14B
-14.13%194.04B
-12.10%204.07B
-5.62%218.2B
11.09%224.96B
9.49%225.97B
9.89%232.15B
Non-current liabilities
Long-term bank loan
11.37%72.52B
22.70%105.72B
0.55%82.53B
-19.02%84.84B
-10.77%65.12B
-19.04%86.16B
7.41%82.08B
12.83%104.76B
30.64%72.98B
36.91%106.43B
Long-term accounts payable
38.03%23.32B
-5.80%720.59M
-27.55%19.07B
-32.76%727.74M
-39.82%16.9B
-20.59%764.99M
-3.51%26.33B
330.34%1.08B
40.93%28.08B
2,114.22%963.36M
Long-term remuneration payable to staff and workers
-4.26%179.07M
----
-0.74%187.96M
----
-4.77%187.04M
----
-7.02%189.36M
----
-7.54%196.4M
----
Financial lease liabilities-non-current liabilities
-8.11%57.2B
-13.01%53.76B
-9.14%56.71B
-7.68%59.13B
-9.32%62.24B
-15.58%61.8B
-21.98%62.42B
-16.70%64.05B
-12.39%68.64B
-5.35%73.21B
Deferred tax liability
-65.83%136.59M
-58.74%135.04M
-60.39%138.3M
-63.20%128.02M
7.70%399.74M
-10.50%327.26M
-40.73%349.17M
7.61%347.91M
13.95%371.16M
12.15%365.66M
Deferred income-non-current liabilities
-1.21%412.03M
-0.66%425.9M
1.72%395.16M
0.70%406.94M
-3.17%417.06M
8.48%428.74M
-21.63%388.49M
-3.37%404.1M
-0.22%430.71M
-24.66%395.22M
Provision-non-current liabilities
----
6.00%19.51B
----
11.81%19.23B
----
14.09%18.4B
----
99.84%17.2B
----
81.91%16.13B
Retirement benefit responsibility
----
-35.16%354K
----
-50.14%359K
----
-24.90%546K
----
-10.78%720K
----
-19.40%727K
Other non-current liabilities
13.08%2.72B
----
34.13%2.54B
----
33.93%2.4B
----
33.31%1.9B
----
15.67%1.79B
----
Special items of non-current liabilities
294.98%33.14B
21.47%2.83B
54.74%14.73B
48.61%2.75B
-45.69%8.39B
31.81%2.33B
-38.40%9.52B
13.97%1.85B
7.40%15.45B
-3.04%1.77B
Total non-current liabilities
21.51%189.62B
7.57%183.1B
-3.74%176.31B
-11.85%167.21B
-16.97%156.05B
-14.57%170.22B
-9.26%183.16B
4.82%189.7B
9.88%187.94B
19.56%199.25B
Total liabilities
0.15%307.03B
-0.72%309.31B
0.18%306.83B
1.60%304.82B
1.90%306.57B
-0.01%311.55B
-3.02%306.28B
9.71%300.01B
15.00%300.84B
22.34%311.59B
Total assets less total liabilities
11.46%42.33B
12.94%38.23B
9.39%38.33B
16.06%40.93B
-0.11%37.98B
2.90%33.85B
19.42%35.04B
63.80%35.26B
7.61%38.03B
-26.25%32.89B
Total equity and non-current liabilities
19.54%231.96B
8.46%221.33B
-1.63%214.64B
-7.48%208.14B
-14.13%194.04B
-12.10%204.07B
-5.62%218.2B
11.09%224.96B
9.49%225.97B
9.89%232.15B
Equity
Share capital
5.15%17.45B
5.15%17.45B
5.15%17.45B
7.70%17.45B
2.43%16.59B
2.43%16.59B
2.43%16.59B
11.54%16.2B
11.54%16.2B
11.54%16.2B
Reserve
----
9.26%25.18B
----
27.75%30.73B
----
5.88%23.04B
----
98.78%24.05B
----
-30.72%21.76B
Capital reserve
12.53%46.15B
----
12.53%46.15B
----
3.59%41.01B
----
3.59%41.01B
----
50.69%39.59B
----
Undistributed profit
0.85%-28.87B
----
-1.92%-32.79B
----
-1.68%-29.12B
----
-0.25%-32.17B
----
-52.45%-28.64B
----
Special items of shareholders' rights and interests
13.29%177.51M
----
13.29%177.51M
----
11.77%156.69M
----
14.25%156.69M
----
6.27%140.19M
----
Shareholders' Equity
14.32%46.35B
16.50%42.62B
15.20%43.02B
21.29%45.13B
3.79%40.54B
4.79%36.59B
5.71%37.34B
57.81%37.21B
11.13%39.06B
-18.59%34.91B
Non-controlling interest
-56.87%-4.02B
-60.40%-4.39B
-103.53%-4.69B
-116.39%-4.2B
-147.23%-2.56B
-35.57%-2.74B
61.50%-2.3B
5.22%-1.94B
-657.08%-1.04B
-218.02%-2.02B
Total equity
11.46%42.33B
12.94%38.23B
9.39%38.33B
16.06%40.93B
-0.11%37.98B
2.90%33.85B
19.42%35.04B
63.80%35.26B
7.61%38.03B
-26.25%32.89B
Total equity and total liabilities
1.40%349.36B
0.62%347.54B
1.13%345.16B
3.12%345.75B
1.68%344.55B
0.27%345.4B
-1.11%341.32B
13.66%335.28B
14.12%338.86B
15.10%344.49B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
--
Auditor
--
--
--
Deloitte Guan Huang Chen Fang Certified Public Accountants, Deloitte Huayong Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Guan Huang Chen Fang Certified Public Accountants, Deloitte Huayong Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Inventory 5.06%5.26B-2.08%4.75B-3.86%4.4B14.72%4.22B27.73%5B31.89%4.85B39.18%4.58B43.98%3.68B58.75%3.92B39.20%3.68B
Accounts receivable -0.38%3.83B-12.69%4.78B-11.06%3.85B15.32%3.67B14.86%3.84B42.32%5.48B57.33%4.33B92.97%3.18B77.16%3.34B134.94%3.85B
Notes receivable 178.91%8.44M3.21%6.4M3,682.86%15.89M116.19%7.79M-90.40%3.03M-72.29%6.2M-99.37%420K-51.88%3.6M521.12%31.5M519.97%22.39M
Advance deposits and other receivables 39.31%636.25M1.52%5.33B-4.98%696.77M-10.75%5.22B-24.80%456.7M-10.82%5.25B37.31%733.25M84.24%5.85B-11.05%607.36M33.74%5.89B
Cash and equivalents 23.93%27.08B26.88%25.33B3.73%23.31B40.11%21.04B-1.65%21.85B-23.13%19.96B-31.16%22.47B41.56%15.02B52.42%22.22B39.96%25.97B
Fixed time deposit-current assets ------2.59B--------------------------------
Secured deposit ------------133.52%1.43B----273.58%2.41B-----26.14%611.69M-----25.32%644.89M
Financial assets at fair value-current assets 5,837.56%153.96M7,110.40%153.22M5,713.99%147.56M1,399.36%37.56M-3.50%2.59M-98.12%2.13M-18.84%2.54M-26.28%2.51M-94.91%2.69M3,407.64%112.98M
Other current assets 39.87%5.6B-3.50%4.65B17.84%4.59B28.06%4.96B36.31%4.01B55.70%4.82B35.72%3.9B13.48%3.87B-23.93%2.94B-27.04%3.1B
Special items of current assets 154.70%107.09M36.97%147.05M128.35%96.01M-12.62%94.83M-36.75%42.05M--107.36M--42.05M8,235.41%108.53M--66.48M----
Total current assets 18.05%47.63B11.32%47.75B2.80%41.77B25.83%40.69B4.76%40.35B-0.86%42.9B-10.58%40.63B45.36%32.33B43.88%38.51B33.33%43.27B
Non-current assets
Fixed assets 5.73%112.85B----3.77%110.48B----9.10%106.74B----16.73%106.46B----17.11%97.83B----
Property, plant and equipment ----3.78%124.15B----3.78%122.18B----8.58%119.64B----18.23%117.73B----13.99%110.18B
Investment property -5.17%294.73M-4.73%676.26M-5.11%302.18M-4.62%693.06M-4.32%310.81M-4.51%709.83M-11.66%318.47M36.96%726.59M145.79%324.85M30.97%743.34M
Construction in progress -8.90%34.27B----0.28%36.31B-----0.77%37.62B-----5.56%36.21B----10.45%37.91B----
Advance payment -----7.00%23.87B-----5.34%25.22B----3.30%25.67B----29.10%26.64B----23.65%24.85B
Long-term receivables -7.59%761.42M----4.29%879.47M-----8.35%823.97M----52.16%843.28M----56.05%899.03M----
Associated company interest ----5.66%14.29B----13.76%14.63B----14.19%13.52B----22.08%12.86B----15.87%11.84B
Interests in Joint Venture -----3.11%2.49B----0.42%2.42B----13.59%2.57B----10.84%2.41B----22.11%2.26B
long-term investment 4.96%17.44B----10.51%17.56B----13.29%16.62B-----4.61%15.89B----12.56%14.67B----
Intangible assets 7.95%6.24B0.01%106.58M10.76%6.34B-0.02%106.56M5.11%5.78B-0.01%106.58M18.04%5.73B204.24%106.58M29.35%5.5B201.10%106.59M
Goodwill 0.00%4.1B0.00%4.1B0.00%4.1B0.00%4.1B0.00%4.1B-0.00%4.1B271.80%4.1B272.35%4.1B271.80%4.1B272.35%4.1B
Deferred tax assets -3.69%13.11B-3.98%13.16B-5.72%12.9B-5.80%12.96B-1.88%13.62B-1.89%13.7B-0.25%13.68B31.35%13.76B30.00%13.88B31.42%13.97B
Other illiquid assets -62.91%1.9M-3.34%606.26M-95.50%1.87M1.08%704.2M-28.58%5.11M-1.71%627.19M477.31%41.56M177.13%696.69M--7.16M169.96%638.13M
Special items of non-current assets 5.17%296.16M-----3.92%299.01M----3.40%281.59M----18.15%311.22M----18.29%272.32M----
Total non-current assets -0.81%301.73B-0.90%299.79B0.90%303.39B0.70%305.06B1.28%304.2B0.43%302.51B0.32%300.68B11.08%302.94B11.17%300.35B12.88%301.22B
Total assets 1.40%349.36B0.62%347.54B1.13%345.16B3.12%345.75B1.68%344.55B0.27%345.4B-1.11%341.32B13.66%335.28B14.12%338.86B15.10%344.49B
Liabilities
Current liabilities
Accounts payable -2.60%21.37B-10.75%19.65B-0.06%22.03B5.10%18.87B-3.51%21.94B10.90%22.02B18.19%22.05B64.18%17.95B62.37%22.73B52.21%19.86B
Notes payable --1.5B-----------------75.49%102.73M-78.11%112.51M--500.16M-83.94%240.65M-6.01%419.06M
Tax payable 5.31%533.45M-77.31%42.48M22.65%502.12M70.43%130.65M14.44%506.54M51.61%187.24M32.20%409.39M719.13%76.66M113.12%442.64M907.55%123.51M
Dividend payable -----1.86%98M----0.00%98M----1.89%99.86M----0.00%98M----0.00%98M
Other payables and accrued expenses 0.41%12.17B-11.48%15.06B-37.13%11.29B-14.42%13.44B-20.55%12.12B-8.66%17.01B58.01%17.96B-5.12%15.7B-11.88%15.25B8.73%18.62B
Advance payment --981K--1.26M--23.95M--36.27M------------------150.97M--150.97M
Short-term borrowing -53.94%9.76B-----33.11%14.93B-----9.22%21.19B-----30.56%22.31B----21.89%23.34B----
Other loans-current liabilities -----16.80%60.03B----57.69%74.54B----76.28%72.15B----10.04%47.27B----10.78%40.93B
Provision-current liabilities ----665.23%1.72B----16.56%758.58M-----85.22%224.32M-----30.53%650.78M----180.85%1.52B
Financial lease liabilities-current liabilities -----5.40%16.67B-----3.91%17.46B-----18.30%17.62B----6.38%18.18B----36.81%21.56B
Special items of current liabilities -25.41%66.74B6.95%11.39B38.11%77.65B32.66%11.1B98.78%89.47B36.35%10.65B25.25%56.22B203.39%8.37B31.01%45.01B197.64%7.81B
Total current liabilities -22.00%117.41B-10.70%126.21B6.02%130.52B24.74%137.61B33.32%150.51B25.81%141.33B8.05%123.11B19.28%110.32B24.66%112.9B27.61%112.34B
Net current assets 36.66%-69.77B20.30%-78.46B-7.60%-88.75B-24.29%-96.92B-48.10%-110.17B-42.51%-98.44B-20.40%-82.48B-11.03%-77.98B-16.59%-74.39B-24.26%-69.07B
Total assets less current liabilities 19.54%231.96B8.46%221.33B-1.63%214.64B-7.48%208.14B-14.13%194.04B-12.10%204.07B-5.62%218.2B11.09%224.96B9.49%225.97B9.89%232.15B
Non-current liabilities
Long-term bank loan 11.37%72.52B22.70%105.72B0.55%82.53B-19.02%84.84B-10.77%65.12B-19.04%86.16B7.41%82.08B12.83%104.76B30.64%72.98B36.91%106.43B
Long-term accounts payable 38.03%23.32B-5.80%720.59M-27.55%19.07B-32.76%727.74M-39.82%16.9B-20.59%764.99M-3.51%26.33B330.34%1.08B40.93%28.08B2,114.22%963.36M
Long-term remuneration payable to staff and workers -4.26%179.07M-----0.74%187.96M-----4.77%187.04M-----7.02%189.36M-----7.54%196.4M----
Financial lease liabilities-non-current liabilities -8.11%57.2B-13.01%53.76B-9.14%56.71B-7.68%59.13B-9.32%62.24B-15.58%61.8B-21.98%62.42B-16.70%64.05B-12.39%68.64B-5.35%73.21B
Deferred tax liability -65.83%136.59M-58.74%135.04M-60.39%138.3M-63.20%128.02M7.70%399.74M-10.50%327.26M-40.73%349.17M7.61%347.91M13.95%371.16M12.15%365.66M
Deferred income-non-current liabilities -1.21%412.03M-0.66%425.9M1.72%395.16M0.70%406.94M-3.17%417.06M8.48%428.74M-21.63%388.49M-3.37%404.1M-0.22%430.71M-24.66%395.22M
Provision-non-current liabilities ----6.00%19.51B----11.81%19.23B----14.09%18.4B----99.84%17.2B----81.91%16.13B
Retirement benefit responsibility -----35.16%354K-----50.14%359K-----24.90%546K-----10.78%720K-----19.40%727K
Other non-current liabilities 13.08%2.72B----34.13%2.54B----33.93%2.4B----33.31%1.9B----15.67%1.79B----
Special items of non-current liabilities 294.98%33.14B21.47%2.83B54.74%14.73B48.61%2.75B-45.69%8.39B31.81%2.33B-38.40%9.52B13.97%1.85B7.40%15.45B-3.04%1.77B
Total non-current liabilities 21.51%189.62B7.57%183.1B-3.74%176.31B-11.85%167.21B-16.97%156.05B-14.57%170.22B-9.26%183.16B4.82%189.7B9.88%187.94B19.56%199.25B
Total liabilities 0.15%307.03B-0.72%309.31B0.18%306.83B1.60%304.82B1.90%306.57B-0.01%311.55B-3.02%306.28B9.71%300.01B15.00%300.84B22.34%311.59B
Total assets less total liabilities 11.46%42.33B12.94%38.23B9.39%38.33B16.06%40.93B-0.11%37.98B2.90%33.85B19.42%35.04B63.80%35.26B7.61%38.03B-26.25%32.89B
Total equity and non-current liabilities 19.54%231.96B8.46%221.33B-1.63%214.64B-7.48%208.14B-14.13%194.04B-12.10%204.07B-5.62%218.2B11.09%224.96B9.49%225.97B9.89%232.15B
Equity
Share capital 5.15%17.45B5.15%17.45B5.15%17.45B7.70%17.45B2.43%16.59B2.43%16.59B2.43%16.59B11.54%16.2B11.54%16.2B11.54%16.2B
Reserve ----9.26%25.18B----27.75%30.73B----5.88%23.04B----98.78%24.05B-----30.72%21.76B
Capital reserve 12.53%46.15B----12.53%46.15B----3.59%41.01B----3.59%41.01B----50.69%39.59B----
Undistributed profit 0.85%-28.87B-----1.92%-32.79B-----1.68%-29.12B-----0.25%-32.17B-----52.45%-28.64B----
Special items of shareholders' rights and interests 13.29%177.51M----13.29%177.51M----11.77%156.69M----14.25%156.69M----6.27%140.19M----
Shareholders' Equity 14.32%46.35B16.50%42.62B15.20%43.02B21.29%45.13B3.79%40.54B4.79%36.59B5.71%37.34B57.81%37.21B11.13%39.06B-18.59%34.91B
Non-controlling interest -56.87%-4.02B-60.40%-4.39B-103.53%-4.69B-116.39%-4.2B-147.23%-2.56B-35.57%-2.74B61.50%-2.3B5.22%-1.94B-657.08%-1.04B-218.02%-2.02B
Total equity 11.46%42.33B12.94%38.23B9.39%38.33B16.06%40.93B-0.11%37.98B2.90%33.85B19.42%35.04B63.80%35.26B7.61%38.03B-26.25%32.89B
Total equity and total liabilities 1.40%349.36B0.62%347.54B1.13%345.16B3.12%345.75B1.68%344.55B0.27%345.4B-1.11%341.32B13.66%335.28B14.12%338.86B15.10%344.49B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IAS
Audit Opinions ------Unqualified Opinion------Unqualified Opinion----
Auditor ------Deloitte Guan Huang Chen Fang Certified Public Accountants, Deloitte Huayong Certified Public Accountants (Special General Partnership)------Deloitte Guan Huang Chen Fang Certified Public Accountants, Deloitte Huayong Certified Public Accountants (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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