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CHINA RAIL CONS (01186)

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  • 5.460
  • -0.010-0.18%
Not Open Jan 7 16:07 CST
74.14BMarket Cap3.17P/E (TTM)

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Revenue Breakdown

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Income Statement

Balance Sheet

Cash Flow

CHINA RAIL CONS (01186) Balance Sheet

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YOY yoy
Hide blank lines yoy
(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
-4.80%304.4B
-6.71%292.98B
-8.60%293.64B
-7.00%286.12B
-5.50%319.76B
-0.45%314.05B
3.28%321.26B
2.61%307.64B
7.33%338.35B
6.15%315.45B
Accounts receivable
20.25%246.16B
34.35%242.07B
21.02%215.52B
31.42%204.76B
18.99%204.72B
6.15%180.18B
9.88%178.09B
10.32%155.81B
-8.82%172.04B
-6.62%169.74B
Notes receivable
9.69%1.53B
19.54%1.82B
-4.29%2.58B
-0.11%3.23B
-61.22%1.4B
-73.95%1.53B
-61.95%2.69B
-61.99%3.23B
-28.33%3.6B
6.56%5.85B
Advance deposits and other receivables
12.08%28.72B
9.37%27.1B
11.56%29.33B
6.44%23.11B
-15.70%25.62B
-19.06%24.77B
-16.08%26.29B
-20.97%21.71B
-2.18%30.39B
0.01%30.61B
Cash and equivalents
6.83%172.56B
13.72%180.48B
11.06%165.71B
11.23%185.7B
3.28%161.53B
-7.33%158.71B
-5.93%149.21B
5.39%166.96B
-3.50%156.39B
13.46%171.27B
Financial assets at fair value-current assets
24.02%1.76B
-0.33%1.56B
-7.11%1.5B
-5.93%1.53B
95.39%1.42B
78.14%1.56B
54.12%1.61B
69.54%1.63B
-71.61%727.24M
-65.21%876.3M
Other current assets
32.74%43.22B
3.44%39.08B
11.13%35.57B
30.53%35.02B
-1.89%32.56B
21.57%37.78B
16.83%32.01B
13.34%26.83B
33.70%33.19B
-4.82%31.08B
Special items of current assets
17.66%21.29B
64.42%30.47B
12.39%29.52B
9.32%32.28B
-25.68%18.09B
-20.10%18.53B
7.61%26.27B
12.98%29.53B
20.35%24.34B
-4.26%23.2B
Total current assets
10.91%1.26T
12.92%1.25T
5.82%1.17T
7.44%1.14T
2.31%1.14T
0.32%1.11T
4.00%1.1T
5.42%1.06T
6.05%1.11T
8.68%1.1T
Non-current assets
Fixed assets
-3.43%70.21B
-3.13%70.91B
-2.84%72.03B
-0.33%73.03B
5.61%72.71B
8.64%73.2B
11.57%74.14B
10.87%73.27B
9.53%68.84B
7.55%67.38B
Investment property
40.68%16.08B
37.43%15.77B
38.04%15.74B
40.20%15.98B
17.41%11.43B
19.79%11.48B
16.20%11.4B
15.17%11.4B
13.26%9.74B
10.67%9.58B
Construction in progress
50.07%8.96B
28.41%7.25B
32.56%7.14B
17.25%6.81B
-35.74%5.97B
-34.36%5.64B
-34.53%5.39B
-23.47%5.81B
-20.01%9.29B
-14.16%8.6B
Long-term receivables
33.86%174.02B
28.81%155.49B
31.66%143.59B
29.72%142.51B
34.53%130B
36.23%120.72B
32.86%109.06B
36.38%109.86B
75.54%96.64B
46.32%88.61B
Development expenditure
136.70%54.35M
236.34%54.38M
204.47%52.55M
216.88%49.03M
-37.29%22.96M
-41.51%16.17M
-59.54%17.26M
-66.19%15.47M
-22.04%36.62M
-40.96%27.64M
long-term investment
-3.30%152.55B
-0.80%153.55B
0.48%153.99B
3.15%153.98B
11.32%157.76B
12.97%154.78B
17.13%153.26B
16.64%149.28B
23.59%141.71B
25.76%137.01B
Intangible assets
61.88%154.11B
47.17%128.11B
86.54%125.1B
67.78%117B
43.99%95.2B
36.33%87.05B
6.16%67.06B
11.52%69.74B
-9.19%66.12B
-11.49%63.85B
Goodwill
-10.53%49.76M
-10.53%49.76M
-10.53%49.76M
-10.53%49.76M
-66.37%55.62M
-67.04%55.62M
-66.16%55.62M
-65.99%55.62M
-52.85%165.39M
-51.99%168.76M
Deferred tax assets
10.68%12.93B
10.14%12.72B
9.14%12.4B
8.39%12.15B
15.66%11.68B
18.76%11.55B
19.91%11.36B
23.17%11.21B
16.31%10.1B
14.28%9.73B
Other illiquid assets
17.77%170.65B
28.22%173.07B
24.93%165.64B
28.37%159.13B
23.49%144.91B
19.10%134.98B
15.78%132.58B
14.59%123.96B
2.92%117.34B
2.20%113.33B
Special items of non-current assets
-28.48%1.92B
7.75%2.83B
-7.21%2.3B
-11.61%2.24B
-0.74%2.68B
7.19%2.63B
4.99%2.48B
13.52%2.54B
-16.30%2.7B
-20.28%2.45B
Total non-current assets
19.60%802.69B
18.43%757.75B
22.22%738.8B
20.16%718.87B
18.11%671.17B
17.50%639.85B
14.13%604.46B
16.43%598.27B
16.99%568.24B
13.50%544.57B
Total assets
14.13%2.07T
14.94%2.01T
11.62%1.91T
12.02%1.86T
7.65%1.81T
6.00%1.75T
7.37%1.71T
9.13%1.66T
9.51%1.68T
10.23%1.65T
Liabilities
Current liabilities
Accounts payable
11.10%533.96B
14.63%538.71B
8.26%514.66B
4.32%512.81B
4.70%480.62B
2.72%469.94B
10.99%475.38B
15.51%491.57B
14.54%459.04B
17.50%457.52B
Notes payable
-17.09%36.33B
-12.72%35.84B
-27.56%38.68B
-22.72%41.32B
-30.18%43.81B
-45.51%41.06B
-35.95%53.4B
-40.34%53.46B
-33.53%62.75B
-23.75%75.35B
Tax payable
0.02%5.82B
-7.90%5.67B
-12.74%6.27B
-10.16%8.14B
-4.26%5.82B
-2.20%6.16B
-2.77%7.19B
1.37%9.06B
-17.32%6.08B
-13.23%6.3B
Other payables and accrued expenses
5.72%133.3B
-1.24%131.5B
13.26%131.82B
13.43%120.3B
14.50%126.09B
15.86%133.15B
7.85%116.39B
5.50%106.06B
-0.92%110.13B
11.64%114.93B
Advance payment
111.19%642.38M
81.52%530.73M
-64.31%124.79M
59.79%372.44M
-67.94%304.17M
-22.12%292.37M
-9.10%349.64M
-25.27%233.08M
-9.02%948.67M
-62.31%375.4M
Short-term borrowing
22.00%223.51B
29.51%211.77B
42.34%171.48B
83.46%150.14B
61.00%183.2B
67.91%163.52B
34.11%120.47B
59.32%81.84B
22.35%113.79B
-1.32%97.39B
Other current liabilities
14.35%43.36B
18.57%41.73B
26.72%42.11B
28.83%43.41B
8.27%37.92B
9.38%35.19B
4.47%33.23B
6.65%33.69B
17.18%35.03B
14.30%32.17B
Special items of current liabilities
17.85%83.11B
30.95%86.46B
14.71%77.49B
40.72%78.56B
50.86%70.53B
47.01%66.02B
52.89%67.55B
14.64%55.83B
-4.81%46.75B
-6.20%44.91B
Total current liabilities
11.60%1.22T
14.08%1.2T
9.66%1.13T
11.49%1.11T
5.96%1.09T
3.88%1.05T
6.02%1.03T
6.78%998.05B
8.53%1.03T
9.54%1.01T
Net current assets
-4.58%46.08B
-9.67%48.77B
-50.13%35.39B
-53.19%31.22B
-42.49%48.29B
-39.88%53.99B
-18.50%70.98B
-11.56%66.7B
-17.11%83.96B
-0.17%89.81B
Total assets less current liabilities
17.97%848.76B
16.24%806.52B
14.62%774.19B
12.80%750.09B
10.31%719.45B
9.37%693.84B
9.52%675.44B
12.84%664.97B
11.11%652.2B
11.34%634.37B
Non-current liabilities
Long-term bank loan
50.68%325.21B
40.24%282.48B
44.30%253.2B
41.93%235.06B
33.25%215.83B
27.42%201.42B
17.99%175.47B
24.14%165.62B
8.85%161.97B
13.65%158.08B
Long-term accounts payable
22.31%48.55B
22.52%51.75B
19.82%48.74B
20.78%49.84B
12.96%39.7B
10.19%42.24B
9.39%40.68B
18.57%41.26B
17.59%35.14B
32.34%38.33B
Long-term remuneration payable to staff and workers
-10.58%51.58M
-11.94%52.1M
-16.03%52.91M
-17.98%53.62M
-21.28%57.68M
-20.59%59.16M
-16.44%63.01M
-18.60%65.38M
-26.51%73.28M
-24.99%74.51M
Financial lease liabilities-non-current liabilities
-8.05%3.76B
-3.89%3.86B
2.13%4.12B
2.86%4.2B
1.39%4.09B
-0.07%4.01B
58.17%4.04B
66.46%4.08B
43.07%4.03B
50.31%4.01B
Deferred tax liability
14.26%2.19B
9.57%2.09B
-0.45%2.06B
-1.46%1.98B
-3.14%1.92B
2.13%1.9B
22.71%2.07B
23.62%2.01B
20.59%1.98B
18.14%1.86B
Deferred income-non-current liabilities
12.76%1.09B
11.07%1.07B
14.13%1.11B
11.69%1.13B
-30.18%965.38M
-3.60%964.37M
-27.60%974.42M
-4.11%1.01B
35.78%1.38B
-1.99%1B
Other non-current liabilities
-17.31%822.9M
-8.93%899.49M
-26.33%888.71M
-32.82%883.17M
-19.99%995.16M
0.73%987.67M
69.55%1.21B
89.81%1.31B
99.79%1.24B
48.56%980.54M
Special items of non-current liabilities
-1.25%36.05B
19.65%33.74B
8.80%36.42B
5.75%34.35B
1.77%36.5B
-4.41%28.2B
-2.38%33.47B
11.10%32.48B
9.76%35.87B
-6.24%29.5B
Total non-current liabilities
39.22%417.73B
34.36%375.93B
34.35%346.6B
32.13%327.49B
24.14%300.05B
19.64%279.79B
13.86%257.97B
21.88%247.85B
11.09%241.7B
13.76%233.85B
Total liabilities
17.56%1.64T
18.34%1.58T
14.60%1.48T
15.60%1.44T
9.42%1.39T
6.84%1.33T
7.50%1.29T
9.48%1.25T
9.01%1.27T
10.31%1.25T
Total assets less total liabilities
2.77%431.03B
3.99%430.59B
2.43%427.59B
1.31%422.6B
2.17%419.4B
3.38%414.06B
7.00%417.46B
8.08%417.12B
11.11%410.51B
9.98%400.53B
Total equity and non-current liabilities
17.97%848.76B
16.24%806.52B
14.62%774.19B
12.80%750.09B
10.31%719.45B
9.37%693.84B
9.52%675.44B
12.84%664.97B
11.11%652.2B
11.34%634.37B
Equity
Share capital
0.00%13.58B
0.00%13.58B
0.00%13.58B
0.00%13.58B
0.00%13.58B
0.00%13.58B
0.00%13.58B
0.00%13.58B
0.00%13.58B
0.00%13.58B
Other equity instruments
8.39%68.46B
18.63%71.96B
10.94%65.97B
7.91%64.17B
-0.14%63.17B
-2.87%60.66B
-0.83%59.46B
-0.83%59.46B
1.27%63.25B
-5.73%62.46B
Capital reserve
-1.20%47.96B
-1.17%47.96B
-1.82%47.96B
-1.81%47.96B
-0.72%48.55B
-0.77%48.53B
-0.12%48.85B
-0.12%48.85B
7.09%48.9B
8.95%48.91B
Undistributed profit
7.90%206B
7.87%202.5B
7.68%201.62B
8.38%197.06B
8.64%190.91B
10.06%187.74B
11.89%187.25B
12.25%181.83B
13.48%175.73B
13.49%170.57B
Shareholders' Equity
6.02%341.31B
7.75%341.14B
6.07%334.71B
5.94%328.25B
4.53%321.92B
4.67%316.59B
6.77%315.55B
6.69%309.84B
8.91%307.96B
7.70%302.48B
Non-controlling interest
-7.96%89.72B
-8.22%89.45B
-8.86%92.88B
-12.06%94.35B
-4.93%97.49B
-0.60%97.46B
7.70%101.91B
12.31%107.28B
18.29%102.54B
17.65%98.05B
Total equity
2.77%431.03B
3.99%430.59B
2.43%427.59B
1.31%422.6B
2.17%419.4B
3.38%414.06B
7.00%417.46B
8.08%417.12B
11.11%410.51B
9.98%400.53B
Total equity and total liabilities
14.13%2.07T
14.94%2.01T
11.62%1.91T
12.02%1.86T
7.65%1.81T
6.00%1.75T
7.37%1.71T
9.13%1.66T
9.51%1.68T
10.23%1.65T
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
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Unqualified Opinion
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Unqualified Opinion
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Auditor
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Deloitte Huayong Certified Public Accountants (Special General Partnership)
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Deloitte Huayong Certified Public Accountants (Special General Partnership)
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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 -4.80%304.4B-6.71%292.98B-8.60%293.64B-7.00%286.12B-5.50%319.76B-0.45%314.05B3.28%321.26B2.61%307.64B7.33%338.35B6.15%315.45B
Accounts receivable 20.25%246.16B34.35%242.07B21.02%215.52B31.42%204.76B18.99%204.72B6.15%180.18B9.88%178.09B10.32%155.81B-8.82%172.04B-6.62%169.74B
Notes receivable 9.69%1.53B19.54%1.82B-4.29%2.58B-0.11%3.23B-61.22%1.4B-73.95%1.53B-61.95%2.69B-61.99%3.23B-28.33%3.6B6.56%5.85B
Advance deposits and other receivables 12.08%28.72B9.37%27.1B11.56%29.33B6.44%23.11B-15.70%25.62B-19.06%24.77B-16.08%26.29B-20.97%21.71B-2.18%30.39B0.01%30.61B
Cash and equivalents 6.83%172.56B13.72%180.48B11.06%165.71B11.23%185.7B3.28%161.53B-7.33%158.71B-5.93%149.21B5.39%166.96B-3.50%156.39B13.46%171.27B
Financial assets at fair value-current assets 24.02%1.76B-0.33%1.56B-7.11%1.5B-5.93%1.53B95.39%1.42B78.14%1.56B54.12%1.61B69.54%1.63B-71.61%727.24M-65.21%876.3M
Other current assets 32.74%43.22B3.44%39.08B11.13%35.57B30.53%35.02B-1.89%32.56B21.57%37.78B16.83%32.01B13.34%26.83B33.70%33.19B-4.82%31.08B
Special items of current assets 17.66%21.29B64.42%30.47B12.39%29.52B9.32%32.28B-25.68%18.09B-20.10%18.53B7.61%26.27B12.98%29.53B20.35%24.34B-4.26%23.2B
Total current assets 10.91%1.26T12.92%1.25T5.82%1.17T7.44%1.14T2.31%1.14T0.32%1.11T4.00%1.1T5.42%1.06T6.05%1.11T8.68%1.1T
Non-current assets
Fixed assets -3.43%70.21B-3.13%70.91B-2.84%72.03B-0.33%73.03B5.61%72.71B8.64%73.2B11.57%74.14B10.87%73.27B9.53%68.84B7.55%67.38B
Investment property 40.68%16.08B37.43%15.77B38.04%15.74B40.20%15.98B17.41%11.43B19.79%11.48B16.20%11.4B15.17%11.4B13.26%9.74B10.67%9.58B
Construction in progress 50.07%8.96B28.41%7.25B32.56%7.14B17.25%6.81B-35.74%5.97B-34.36%5.64B-34.53%5.39B-23.47%5.81B-20.01%9.29B-14.16%8.6B
Long-term receivables 33.86%174.02B28.81%155.49B31.66%143.59B29.72%142.51B34.53%130B36.23%120.72B32.86%109.06B36.38%109.86B75.54%96.64B46.32%88.61B
Development expenditure 136.70%54.35M236.34%54.38M204.47%52.55M216.88%49.03M-37.29%22.96M-41.51%16.17M-59.54%17.26M-66.19%15.47M-22.04%36.62M-40.96%27.64M
long-term investment -3.30%152.55B-0.80%153.55B0.48%153.99B3.15%153.98B11.32%157.76B12.97%154.78B17.13%153.26B16.64%149.28B23.59%141.71B25.76%137.01B
Intangible assets 61.88%154.11B47.17%128.11B86.54%125.1B67.78%117B43.99%95.2B36.33%87.05B6.16%67.06B11.52%69.74B-9.19%66.12B-11.49%63.85B
Goodwill -10.53%49.76M-10.53%49.76M-10.53%49.76M-10.53%49.76M-66.37%55.62M-67.04%55.62M-66.16%55.62M-65.99%55.62M-52.85%165.39M-51.99%168.76M
Deferred tax assets 10.68%12.93B10.14%12.72B9.14%12.4B8.39%12.15B15.66%11.68B18.76%11.55B19.91%11.36B23.17%11.21B16.31%10.1B14.28%9.73B
Other illiquid assets 17.77%170.65B28.22%173.07B24.93%165.64B28.37%159.13B23.49%144.91B19.10%134.98B15.78%132.58B14.59%123.96B2.92%117.34B2.20%113.33B
Special items of non-current assets -28.48%1.92B7.75%2.83B-7.21%2.3B-11.61%2.24B-0.74%2.68B7.19%2.63B4.99%2.48B13.52%2.54B-16.30%2.7B-20.28%2.45B
Total non-current assets 19.60%802.69B18.43%757.75B22.22%738.8B20.16%718.87B18.11%671.17B17.50%639.85B14.13%604.46B16.43%598.27B16.99%568.24B13.50%544.57B
Total assets 14.13%2.07T14.94%2.01T11.62%1.91T12.02%1.86T7.65%1.81T6.00%1.75T7.37%1.71T9.13%1.66T9.51%1.68T10.23%1.65T
Liabilities
Current liabilities
Accounts payable 11.10%533.96B14.63%538.71B8.26%514.66B4.32%512.81B4.70%480.62B2.72%469.94B10.99%475.38B15.51%491.57B14.54%459.04B17.50%457.52B
Notes payable -17.09%36.33B-12.72%35.84B-27.56%38.68B-22.72%41.32B-30.18%43.81B-45.51%41.06B-35.95%53.4B-40.34%53.46B-33.53%62.75B-23.75%75.35B
Tax payable 0.02%5.82B-7.90%5.67B-12.74%6.27B-10.16%8.14B-4.26%5.82B-2.20%6.16B-2.77%7.19B1.37%9.06B-17.32%6.08B-13.23%6.3B
Other payables and accrued expenses 5.72%133.3B-1.24%131.5B13.26%131.82B13.43%120.3B14.50%126.09B15.86%133.15B7.85%116.39B5.50%106.06B-0.92%110.13B11.64%114.93B
Advance payment 111.19%642.38M81.52%530.73M-64.31%124.79M59.79%372.44M-67.94%304.17M-22.12%292.37M-9.10%349.64M-25.27%233.08M-9.02%948.67M-62.31%375.4M
Short-term borrowing 22.00%223.51B29.51%211.77B42.34%171.48B83.46%150.14B61.00%183.2B67.91%163.52B34.11%120.47B59.32%81.84B22.35%113.79B-1.32%97.39B
Other current liabilities 14.35%43.36B18.57%41.73B26.72%42.11B28.83%43.41B8.27%37.92B9.38%35.19B4.47%33.23B6.65%33.69B17.18%35.03B14.30%32.17B
Special items of current liabilities 17.85%83.11B30.95%86.46B14.71%77.49B40.72%78.56B50.86%70.53B47.01%66.02B52.89%67.55B14.64%55.83B-4.81%46.75B-6.20%44.91B
Total current liabilities 11.60%1.22T14.08%1.2T9.66%1.13T11.49%1.11T5.96%1.09T3.88%1.05T6.02%1.03T6.78%998.05B8.53%1.03T9.54%1.01T
Net current assets -4.58%46.08B-9.67%48.77B-50.13%35.39B-53.19%31.22B-42.49%48.29B-39.88%53.99B-18.50%70.98B-11.56%66.7B-17.11%83.96B-0.17%89.81B
Total assets less current liabilities 17.97%848.76B16.24%806.52B14.62%774.19B12.80%750.09B10.31%719.45B9.37%693.84B9.52%675.44B12.84%664.97B11.11%652.2B11.34%634.37B
Non-current liabilities
Long-term bank loan 50.68%325.21B40.24%282.48B44.30%253.2B41.93%235.06B33.25%215.83B27.42%201.42B17.99%175.47B24.14%165.62B8.85%161.97B13.65%158.08B
Long-term accounts payable 22.31%48.55B22.52%51.75B19.82%48.74B20.78%49.84B12.96%39.7B10.19%42.24B9.39%40.68B18.57%41.26B17.59%35.14B32.34%38.33B
Long-term remuneration payable to staff and workers -10.58%51.58M-11.94%52.1M-16.03%52.91M-17.98%53.62M-21.28%57.68M-20.59%59.16M-16.44%63.01M-18.60%65.38M-26.51%73.28M-24.99%74.51M
Financial lease liabilities-non-current liabilities -8.05%3.76B-3.89%3.86B2.13%4.12B2.86%4.2B1.39%4.09B-0.07%4.01B58.17%4.04B66.46%4.08B43.07%4.03B50.31%4.01B
Deferred tax liability 14.26%2.19B9.57%2.09B-0.45%2.06B-1.46%1.98B-3.14%1.92B2.13%1.9B22.71%2.07B23.62%2.01B20.59%1.98B18.14%1.86B
Deferred income-non-current liabilities 12.76%1.09B11.07%1.07B14.13%1.11B11.69%1.13B-30.18%965.38M-3.60%964.37M-27.60%974.42M-4.11%1.01B35.78%1.38B-1.99%1B
Other non-current liabilities -17.31%822.9M-8.93%899.49M-26.33%888.71M-32.82%883.17M-19.99%995.16M0.73%987.67M69.55%1.21B89.81%1.31B99.79%1.24B48.56%980.54M
Special items of non-current liabilities -1.25%36.05B19.65%33.74B8.80%36.42B5.75%34.35B1.77%36.5B-4.41%28.2B-2.38%33.47B11.10%32.48B9.76%35.87B-6.24%29.5B
Total non-current liabilities 39.22%417.73B34.36%375.93B34.35%346.6B32.13%327.49B24.14%300.05B19.64%279.79B13.86%257.97B21.88%247.85B11.09%241.7B13.76%233.85B
Total liabilities 17.56%1.64T18.34%1.58T14.60%1.48T15.60%1.44T9.42%1.39T6.84%1.33T7.50%1.29T9.48%1.25T9.01%1.27T10.31%1.25T
Total assets less total liabilities 2.77%431.03B3.99%430.59B2.43%427.59B1.31%422.6B2.17%419.4B3.38%414.06B7.00%417.46B8.08%417.12B11.11%410.51B9.98%400.53B
Total equity and non-current liabilities 17.97%848.76B16.24%806.52B14.62%774.19B12.80%750.09B10.31%719.45B9.37%693.84B9.52%675.44B12.84%664.97B11.11%652.2B11.34%634.37B
Equity
Share capital 0.00%13.58B0.00%13.58B0.00%13.58B0.00%13.58B0.00%13.58B0.00%13.58B0.00%13.58B0.00%13.58B0.00%13.58B0.00%13.58B
Other equity instruments 8.39%68.46B18.63%71.96B10.94%65.97B7.91%64.17B-0.14%63.17B-2.87%60.66B-0.83%59.46B-0.83%59.46B1.27%63.25B-5.73%62.46B
Capital reserve -1.20%47.96B-1.17%47.96B-1.82%47.96B-1.81%47.96B-0.72%48.55B-0.77%48.53B-0.12%48.85B-0.12%48.85B7.09%48.9B8.95%48.91B
Undistributed profit 7.90%206B7.87%202.5B7.68%201.62B8.38%197.06B8.64%190.91B10.06%187.74B11.89%187.25B12.25%181.83B13.48%175.73B13.49%170.57B
Shareholders' Equity 6.02%341.31B7.75%341.14B6.07%334.71B5.94%328.25B4.53%321.92B4.67%316.59B6.77%315.55B6.69%309.84B8.91%307.96B7.70%302.48B
Non-controlling interest -7.96%89.72B-8.22%89.45B-8.86%92.88B-12.06%94.35B-4.93%97.49B-0.60%97.46B7.70%101.91B12.31%107.28B18.29%102.54B17.65%98.05B
Total equity 2.77%431.03B3.99%430.59B2.43%427.59B1.31%422.6B2.17%419.4B3.38%414.06B7.00%417.46B8.08%417.12B11.11%410.51B9.98%400.53B
Total equity and total liabilities 14.13%2.07T14.94%2.01T11.62%1.91T12.02%1.86T7.65%1.81T6.00%1.75T7.37%1.71T9.13%1.66T9.51%1.68T10.23%1.65T
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified Opinion------Unqualified Opinion----
Auditor ------Deloitte Huayong Certified Public Accountants (Special General Partnership)------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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