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CHINA RAIL CONS (01186)

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  • 5.110
  • -0.040-0.78%
Not Open May 15 15:58 CST
69.39BMarket Cap3.48P/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
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(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
Assets
Current assets
Inventory
-7.28%272.28B
-7.06%265.93B
-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
Accounts receivable
19.17%256.84B
17.71%241.02B
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
Notes receivable
-3.75%2.48B
-12.29%2.83B
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
Advance deposits and other receivables
3.18%30.26B
4.35%24.11B
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
Cash and equivalents
7.27%177.75B
3.35%191.92B
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
Financial assets at fair value-current assets
-0.49%1.49B
-34.36%1.01B
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
Other current assets
14.09%40.58B
4.32%36.54B
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
Special items of current assets
18.31%34.93B
11.14%35.88B
17.66%21.29B
64.42%30.47B
12.39%29.52B
9.32%32.28B
-25.50%18.09B
-19.90%18.53B
7.87%26.27B
13.23%29.53B
Total current assets
9.97%1.29T
8.80%1.24T
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
Non-current assets
Fixed assets
-0.45%71.71B
-0.15%72.92B
-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
Investment property
9.27%17.2B
4.14%16.64B
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
Construction in progress
41.23%10.09B
32.50%9.03B
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
Long-term receivables
25.71%180.5B
14.83%163.64B
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
Development expenditure
-11.41%46.55M
-6.37%45.9M
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
long-term investment
-2.07%150.81B
-3.05%149.28B
-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
Intangible assets
41.38%176.87B
45.49%170.23B
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
Goodwill
0.00%49.76M
0.00%49.76M
-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
Deferred tax assets
12.21%13.91B
12.15%13.63B
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
Other illiquid assets
14.30%189.32B
23.69%196.82B
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
Special items of non-current assets
-11.08%2.04B
12.68%2.53B
-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
Total non-current assets
15.99%856.91B
16.73%839.14B
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
Total assets
12.30%2.14T
11.86%2.08T
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
Liabilities
Current liabilities
Accounts payable
10.48%568.62B
15.32%591.39B
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
Notes payable
-16.18%32.42B
-10.15%37.12B
-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
Tax payable
8.12%6.78B
-0.09%8.13B
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
Other payables and accrued expenses
5.13%138.58B
3.62%124.66B
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
Advance payment
319.07%522.94M
28.63%479.08M
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
Short-term borrowing
19.72%205.31B
12.47%168.87B
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
Other current liabilities
21.28%51.07B
21.94%52.93B
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
Special items of current liabilities
8.65%84.2B
14.07%89.61B
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
Total current liabilities
8.35%1.23T
8.86%1.21T
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
Net current assets
61.72%57.24B
6.71%33.32B
-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
Total assets less current liabilities
18.08%914.15B
16.31%872.46B
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
Non-current liabilities
Long-term bank loan
43.71%363.88B
42.83%335.75B
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
Long-term accounts payable
10.61%53.91B
16.72%58.17B
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
Long-term remuneration payable to staff and workers
-13.15%45.95M
-12.82%46.75M
-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
Financial lease liabilities-non-current liabilities
44.97%5.97B
45.84%6.12B
-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
Deferred tax liability
-16.84%1.71B
-17.52%1.63B
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
Deferred income-non-current liabilities
3.68%1.15B
6.89%1.21B
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
Issued debt instrument
34.71%46.86B
20.22%39.34B
-2.33%34.09B
20.12%32.03B
8.76%34.79B
5.44%32.72B
1.06%34.9B
-5.44%26.67B
-3.32%31.98B
10.45%31.03B
Other non-current liabilities
-35.65%571.89M
4.08%919.17M
-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
Total non-current liabilities
37.46%476.44B
36.04%445.5B
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
Total liabilities
15.17%1.7T
15.04%1.66T
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
Total assets less total liabilities
2.37%437.72B
1.03%426.95B
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
Total equity and non-current liabilities
18.08%914.15B
16.31%872.46B
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
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
8.57%71.62B
3.04%66.12B
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
Capital reserve
-3.86%46.11B
-3.85%46.12B
-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
Undistributed profit
5.71%213.14B
6.06%208.99B
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
Shareholders' Equity
4.43%349.55B
3.67%340.29B
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
Non-controlling interest
-5.07%88.17B
-8.14%86.67B
-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
Total equity
2.37%437.72B
1.03%426.95B
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
Total equity and total liabilities
12.30%2.14T
11.86%2.08T
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
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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Unqualified Opinion
Auditor
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Ernst & Young Huaming Accounting Firm (Special General Partnership)
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Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
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Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(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
Assets
Current assets
Inventory -7.28%272.28B-7.06%265.93B-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%307.64B
Accounts receivable 19.17%256.84B17.71%241.02B20.25%246.16B34.35%242.07B21.02%215.52B31.42%204.76B18.99%204.72B6.15%180.18B9.88%178.09B10.32%155.81B
Notes receivable -3.75%2.48B-12.29%2.83B9.69%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
Advance deposits and other receivables 3.18%30.26B4.35%24.11B12.08%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
Cash and equivalents 7.27%177.75B3.35%191.92B6.83%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
Financial assets at fair value-current assets -0.49%1.49B-34.36%1.01B24.02%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
Other current assets 14.09%40.58B4.32%36.54B32.74%43.22B3.44%39.08B11.13%35.57B30.53%35.02B-1.89%32.56B21.57%37.78B16.83%32.01B13.34%26.83B
Special items of current assets 18.31%34.93B11.14%35.88B17.66%21.29B64.42%30.47B12.39%29.52B9.32%32.28B-25.50%18.09B-19.90%18.53B7.87%26.27B13.23%29.53B
Total current assets 9.97%1.29T8.80%1.24T10.91%1.26T12.92%1.25T5.82%1.17T7.44%1.14T2.31%1.14T0.32%1.11T4.00%1.1T5.42%1.06T
Non-current assets
Fixed assets -0.45%71.71B-0.15%72.92B-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%73.27B
Investment property 9.27%17.2B4.14%16.64B40.68%16.08B37.43%15.77B38.04%15.74B40.20%15.98B17.41%11.43B19.79%11.48B16.20%11.4B15.17%11.4B
Construction in progress 41.23%10.09B32.50%9.03B50.07%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
Long-term receivables 25.71%180.5B14.83%163.64B33.86%174.02B28.81%155.49B31.66%143.59B29.72%142.51B34.53%130B36.23%120.72B32.86%109.06B36.38%109.86B
Development expenditure -11.41%46.55M-6.37%45.9M136.70%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
long-term investment -2.07%150.81B-3.05%149.28B-3.30%152.55B-0.80%153.55B0.48%153.99B3.15%153.98B11.32%157.76B12.97%154.78B17.13%153.26B16.64%149.28B
Intangible assets 41.38%176.87B45.49%170.23B61.88%154.11B47.17%128.11B86.54%125.1B67.78%117B43.99%95.2B36.33%87.05B6.16%67.06B11.52%69.74B
Goodwill 0.00%49.76M0.00%49.76M-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
Deferred tax assets 12.21%13.91B12.15%13.63B10.68%12.93B10.14%12.72B9.14%12.4B8.39%12.15B15.66%11.68B18.76%11.55B19.91%11.36B23.17%11.21B
Other illiquid assets 14.30%189.32B23.69%196.82B17.77%170.65B28.22%173.07B24.93%165.64B28.37%159.13B23.49%144.91B19.10%134.98B15.78%132.58B14.59%123.96B
Special items of non-current assets -11.08%2.04B12.68%2.53B-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
Total non-current assets 15.99%856.91B16.73%839.14B19.60%802.69B18.43%757.75B22.22%738.8B20.16%718.87B18.11%671.17B17.50%639.85B14.13%604.46B16.43%598.27B
Total assets 12.30%2.14T11.86%2.08T14.13%2.07T14.94%2.01T11.62%1.91T12.02%1.86T7.65%1.81T6.00%1.75T7.37%1.71T9.13%1.66T
Liabilities
Current liabilities
Accounts payable 10.48%568.62B15.32%591.39B11.10%533.96B14.63%538.71B8.26%514.66B4.32%512.81B4.70%480.62B2.72%469.94B10.99%475.38B15.51%491.57B
Notes payable -16.18%32.42B-10.15%37.12B-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
Tax payable 8.12%6.78B-0.09%8.13B0.02%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
Other payables and accrued expenses 5.13%138.58B3.62%124.66B5.72%133.3B-1.24%131.5B13.26%131.82B13.43%120.3B14.50%126.09B15.86%133.15B7.85%116.39B5.50%106.06B
Advance payment 319.07%522.94M28.63%479.08M111.19%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
Short-term borrowing 19.72%205.31B12.47%168.87B22.00%223.51B29.51%211.77B42.34%171.48B83.46%150.14B61.00%183.2B67.91%163.52B34.11%120.47B59.32%81.84B
Other current liabilities 21.28%51.07B21.94%52.93B14.35%43.36B18.57%41.73B26.72%42.11B28.83%43.41B8.27%37.92B9.38%35.19B4.47%33.23B6.65%33.69B
Special items of current liabilities 8.65%84.2B14.07%89.61B17.85%83.11B30.95%86.46B14.71%77.49B40.72%78.56B50.86%70.53B47.01%66.02B52.89%67.55B14.64%55.83B
Total current liabilities 8.35%1.23T8.86%1.21T11.60%1.22T14.08%1.2T9.66%1.13T11.49%1.11T5.96%1.09T3.88%1.05T6.02%1.03T6.78%998.05B
Net current assets 61.72%57.24B6.71%33.32B-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
Total assets less current liabilities 18.08%914.15B16.31%872.46B17.97%848.76B16.24%806.52B14.62%774.19B12.80%750.09B10.31%719.45B9.37%693.84B9.52%675.44B12.84%664.97B
Non-current liabilities
Long-term bank loan 43.71%363.88B42.83%335.75B50.68%325.21B40.24%282.48B44.30%253.2B41.93%235.06B33.25%215.83B27.42%201.42B17.99%175.47B24.14%165.62B
Long-term accounts payable 10.61%53.91B16.72%58.17B22.31%48.55B22.52%51.75B19.82%48.74B20.78%49.84B12.96%39.7B10.19%42.24B9.39%40.68B18.57%41.26B
Long-term remuneration payable to staff and workers -13.15%45.95M-12.82%46.75M-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
Financial lease liabilities-non-current liabilities 44.97%5.97B45.84%6.12B-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%4.08B
Deferred tax liability -16.84%1.71B-17.52%1.63B14.26%2.19B9.57%2.09B-0.45%2.06B-1.46%1.98B-3.14%1.92B2.13%1.9B22.71%2.07B23.62%2.01B
Deferred income-non-current liabilities 3.68%1.15B6.89%1.21B12.76%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%1.01B
Issued debt instrument 34.71%46.86B20.22%39.34B-2.33%34.09B20.12%32.03B8.76%34.79B5.44%32.72B1.06%34.9B-5.44%26.67B-3.32%31.98B10.45%31.03B
Other non-current liabilities -35.65%571.89M4.08%919.17M-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%1.31B
Total non-current liabilities 37.46%476.44B36.04%445.5B39.22%417.73B34.36%375.93B34.35%346.6B32.13%327.49B24.14%300.05B19.64%279.79B13.86%257.97B21.88%247.85B
Total liabilities 15.17%1.7T15.04%1.66T17.56%1.64T18.34%1.58T14.60%1.48T15.60%1.44T9.42%1.39T6.84%1.33T7.50%1.29T9.48%1.25T
Total assets less total liabilities 2.37%437.72B1.03%426.95B2.77%431.03B3.99%430.59B2.43%427.59B1.31%422.6B2.17%419.4B3.38%414.06B7.00%417.46B8.08%417.12B
Total equity and non-current liabilities 18.08%914.15B16.31%872.46B17.97%848.76B16.24%806.52B14.62%774.19B12.80%750.09B10.31%719.45B9.37%693.84B9.52%675.44B12.84%664.97B
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 8.57%71.62B3.04%66.12B8.39%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%59.46B
Capital reserve -3.86%46.11B-3.85%46.12B-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
Undistributed profit 5.71%213.14B6.06%208.99B7.90%206B7.87%202.5B7.68%201.62B8.38%197.06B8.64%190.91B10.06%187.74B11.89%187.25B12.25%181.83B
Shareholders' Equity 4.43%349.55B3.67%340.29B6.02%341.31B7.75%341.14B6.07%334.71B5.94%328.25B4.53%321.92B4.67%316.59B6.77%315.55B6.69%309.84B
Non-controlling interest -5.07%88.17B-8.14%86.67B-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%107.28B
Total equity 2.37%437.72B1.03%426.95B2.77%431.03B3.99%430.59B2.43%427.59B1.31%422.6B2.17%419.4B3.38%414.06B7.00%417.46B8.08%417.12B
Total equity and total liabilities 12.30%2.14T11.86%2.08T14.13%2.07T14.94%2.01T11.62%1.91T12.02%1.86T7.65%1.81T6.00%1.75T7.37%1.71T9.13%1.66T
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------Unqualified Opinion
Auditor --Ernst & Young Huaming Accounting Firm (Special General Partnership)------Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu 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.

Market Insights
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