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GANFENGLITHIUM (01772)

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  • 83.300
  • -0.650-0.77%
Not Open Apr 30 16:07 CST
174.65BMarket Cap40.52P/E (TTM)

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Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

GANFENGLITHIUM (01772) Balance Sheet

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YOY yoy
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(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
51.25%14.53B
50.95%13B
28.59%10.62B
27.43%10.35B
37.93%9.61B
4.23%8.61B
-24.37%8.26B
-28.50%8.12B
-30.36%6.97B
-18.27%8.26B
Accounts receivable
102.24%6.62B
84.77%7.14B
36.58%4.81B
4.63%3.77B
-28.02%3.27B
-19.01%3.87B
-31.60%3.53B
-34.05%3.6B
-33.35%4.55B
-39.19%4.77B
Notes receivable
--470.01M
----
--5.05M
----
----
----
----
----
----
----
Related party payments receivable
----
643.80%1.37B
----
-13.80%108.88M
----
-46.11%183.64M
----
9.16%126.31M
----
549.40%340.79M
Advance deposits and other receivables
25.30%903.92M
43.08%3.5B
125.54%904.59M
6.02%3.11B
65.51%721.41M
-29.41%2.45B
-30.82%401.08M
8.48%2.94B
-29.63%435.86M
91.28%3.47B
Cash and equivalents
49.72%10.55B
39.48%7.87B
16.98%8.21B
17.64%9.72B
-22.46%7.04B
-39.30%5.64B
-27.48%7.01B
-18.35%8.26B
1.94%9.09B
2.43%9.29B
Secured deposit
----
47.68%553.44M
----
268.25%349.26M
----
98.67%374.76M
----
-90.49%94.84M
----
-77.57%188.63M
Financial assets at fair value-current assets
2,337.45%306.76M
805.55%140.31M
-60.77%16.24M
285.57%176.99M
-80.92%12.59M
-75.40%15.49M
-56.27%41.39M
-60.74%45.9M
-65.55%65.96M
-70.84%62.98M
Derivative financial instruments-current assets
----
9,210.45%32.96M
----
--9.72M
----
-98.66%354K
----
----
----
--26.38M
Other current assets
86.53%2.74B
----
37.44%1.4B
----
-27.23%1.47B
----
-6.00%1.02B
----
21.99%2.02B
----
Special items of current assets
53.98%957.95M
80.16%1.55B
43.43%657.35M
24.94%912.42M
10.03%622.11M
-51.31%859.74M
--458.3M
-71.17%730.29M
--565.38M
-12.09%1.77B
Total current assets
59.20%40.64B
59.79%35.16B
29.64%28.42B
19.18%28.5B
-0.54%25.53B
-21.93%22B
-29.57%21.93B
-28.41%23.92B
-15.84%25.67B
-11.83%28.18B
Non-current assets
Fixed assets
18.39%21.78B
----
41.43%19.73B
----
37.95%18.39B
----
77.99%13.95B
----
169.95%13.33B
----
Property, plant and equipment
----
2.77%36.87B
----
24.18%38.22B
----
51.43%35.87B
----
58.66%30.77B
----
63.92%23.69B
Investment property
-22.17%5.22M
-11.40%5.33M
-10.98%5.51M
-10.72%5.68M
2.85%6.71M
-9.18%6.02M
--6.19M
--6.36M
--6.52M
--6.63M
Construction in progress
-16.62%15.32B
----
8.84%21.05B
----
42.57%18.38B
----
37.64%19.34B
----
10.79%12.89B
----
Long-term receivables
46.22%243.59M
----
196.46%261.75M
----
182.18%166.59M
----
55.01%88.29M
----
-0.75%59.04M
----
Associated company interest
----
-16.18%8.81B
----
-15.84%8.87B
----
-1.04%10.51B
----
11.62%10.54B
----
42.90%10.62B
Interests in Joint Venture
----
-1.88%2.76B
----
18.77%2.61B
----
-5.27%2.82B
----
-20.67%2.2B
----
7.73%2.97B
Secured deposits-non-current assets
----
-25.80%62.13M
----
257.99%344.43M
----
18.22%83.73M
----
--96.21M
----
--70.83M
long-term investment
-2.84%11.74B
----
-9.92%11.5B
----
-15.07%12.08B
----
-2.81%12.77B
----
30.69%14.23B
----
Financial assets at fair value-non-current assets
----
42.18%3.65B
----
-27.94%2.31B
----
-51.09%2.57B
----
-46.02%3.2B
----
-1.22%5.25B
Intangible assets
-7.23%20.55B
-3.71%19.47B
-6.87%21.28B
-5.84%20.39B
1.96%22.15B
20.83%20.22B
27.75%22.85B
46.30%21.66B
44.76%21.72B
22.51%16.73B
Goodwill
0.00%182.01M
0.00%182.01M
28.12%182.01M
28.12%182.01M
933.26%182.01M
933.27%182.01M
706.45%142.06M
706.46%142.06M
0.00%17.62M
0.00%17.62M
Deferred tax assets
-18.88%991.33M
-0.70%1.15B
9.58%1.16B
39.65%1.22B
35.30%1.22B
41.75%1.16B
37.29%1.06B
12.45%877.11M
-0.98%903.24M
25.61%820.51M
Other illiquid assets
30.34%2.31B
-40.40%1.52B
92.18%1.65B
-28.99%2.11B
6.52%1.77B
50.41%2.55B
-47.24%860.96M
46.31%2.97B
128.36%1.66B
-22.68%1.7B
Special items of non-current assets
-12.05%455.4M
68.61%2.02B
10.43%482.54M
2,163.73%1.21B
306.27%517.77M
298.06%1.2B
271.86%436.95M
--53.63M
15.96%127.44M
--301.12M
Total non-current assets
-0.97%78.23B
-0.93%78.1B
6.55%81.78B
6.80%79.09B
13.03%79B
24.11%78.83B
24.32%76.75B
32.08%74.05B
38.59%69.9B
34.58%63.51B
Total assets
13.72%118.87B
12.32%113.26B
11.68%110.2B
9.83%107.59B
9.38%104.53B
9.96%100.83B
6.26%98.67B
9.49%97.96B
18.08%95.56B
15.84%91.7B
Liabilities
Current liabilities
Accounts payable
54.92%13.83B
51.67%12.31B
64.70%11.56B
40.83%10.07B
57.51%8.93B
57.00%8.12B
28.66%7.02B
30.95%7.15B
64.87%5.67B
-30.35%5.17B
Notes payable
-11.44%3.23B
----
-7.64%3.31B
----
21.10%3.65B
----
14.75%3.58B
----
4.77%3.01B
----
Tax payable
208.79%774.32M
39.42%240.66M
71.56%356.85M
41.93%138.55M
-54.88%250.76M
-62.25%172.62M
-65.27%208M
-79.38%97.61M
-58.80%555.83M
-82.16%457.26M
Amounts payable to associated parties-current liabilities
----
802.52%1.08B
----
-29.14%38.87M
----
-53.16%119.69M
----
215.32%54.85M
----
-73.37%255.55M
Other payables and accrued expenses
-60.57%642.89M
11.04%7.29B
85.61%1.12B
2.00%6.56B
284.66%1.63B
36.02%6.57B
100.70%604.15M
9.49%6.44B
39.16%423.88M
18.06%4.83B
Short-term borrowing
-5.11%9.89B
----
24.96%10.58B
----
60.54%10.43B
----
28.83%8.46B
----
123.42%6.49B
----
Bank loans and overdrafts
----
-0.55%15.82B
----
61.71%20.45B
----
66.43%15.91B
----
102.99%12.64B
----
164.12%9.56B
Derivative financial instrument-current liabilities
----
679.94%252.58M
----
--8.31M
----
--32.39M
----
----
----
----
Provision-current liabilities
----
--60.75M
----
----
----
----
----
----
----
----
Other current liabilities
193.97%2.39B
----
2,489.87%884.27M
----
1,824.07%811.55M
----
-71.62%34.14M
----
-43.06%42.18M
----
Special items of current liabilities
-21.51%6.48B
61.87%1.21B
60.67%9.94B
--756.8M
133.75%8.25B
--749.05M
146.59%6.19B
----
208.70%3.53B
----
Total current liabilities
14.44%39.49B
20.85%38.27B
46.02%38.99B
44.12%38.02B
68.59%34.51B
56.23%31.67B
33.97%26.7B
46.10%26.38B
58.02%20.47B
8.66%20.27B
Net current assets
112.83%1.15B
67.77%-3.12B
-121.28%-10.56B
-285.85%-9.52B
-272.76%-8.98B
-222.17%-9.67B
-142.63%-4.77B
-116.07%-2.47B
-70.37%5.2B
-40.55%7.91B
Total assets less current liabilities
13.37%79.38B
8.42%74.98B
-1.06%71.21B
-2.82%69.57B
-6.76%70.02B
-3.17%69.16B
-1.32%71.97B
0.24%71.58B
10.47%75.09B
18.05%71.43B
Non-current liabilities
Long-term bank loan
11.70%17.97B
10.42%16.92B
9.10%16.47B
15.34%16.84B
-3.31%16.09B
-1.95%15.32B
-2.31%15.1B
-0.77%14.6B
18.73%16.64B
70.56%15.63B
Long-term accounts payable
-1.25%3.82B
----
53.15%4.34B
----
40.91%3.87B
----
2.58%2.83B
----
24.39%2.75B
----
Long-term remuneration payable to staff and workers
14.55%17.6M
----
10.82%18.48M
----
-4.71%15.36M
----
144.02%16.68M
----
--16.12M
----
Payments payable to related parties-non-current liabilities
----
-32.67%2.17B
----
31.97%3.37B
----
41.63%3.22B
----
17.55%2.55B
----
46.25%2.27B
Financial lease liabilities-non-current liabilities
-31.07%42.79M
----
-14.50%58.08M
----
471.41%62.08M
----
167.37%67.93M
----
-50.09%10.87M
----
Deferred tax liability
-32.90%830.14M
-27.97%895.48M
9.79%1.06B
40.05%1.07B
92.50%1.24B
157.46%1.24B
458.28%966.38M
406.43%763.24M
393.56%642.7M
260.95%482.88M
Deferred income-non-current liabilities
21.57%857.54M
19.25%835.05M
8.47%720.71M
12.20%725.61M
8.78%705.42M
31.12%700.27M
102.47%664.43M
108.57%646.72M
138.12%648.47M
94.06%534.07M
Provision-non-current liabilities
----
12.93%290.95M
----
59.13%279.49M
----
171.38%257.63M
----
182.91%175.64M
----
80.38%94.93M
Convertible notes and bonds
----
222.99%1.15B
----
--1.15B
----
--354.5M
----
----
----
----
Issued debt instrument
221.80%1.14B
----
--1.15B
----
--354.41M
----
----
----
----
----
Other non-current liabilities
254.11%1.18B
87.58%891.65M
1,081.31%381.83M
500.10%1.54B
896.78%332.28M
388.30%475.34M
-9.57%32.32M
-40.80%257.27M
-0.05%33.34M
-78.83%97.35M
Total non-current liabilities
14.23%26.2B
7.29%23.15B
23.33%24.48B
31.48%24.97B
10.06%22.93B
12.89%21.57B
5.30%19.85B
6.46%18.99B
24.47%20.84B
64.20%19.11B
Total liabilities
14.35%65.69B
15.36%61.42B
36.35%63.46B
38.83%62.99B
39.07%57.44B
35.20%53.24B
20.03%46.55B
26.40%45.38B
39.11%41.31B
30.00%39.38B
Total assets less total liabilities
12.96%53.19B
8.93%51.84B
-10.34%46.74B
-15.20%44.59B
-13.22%47.09B
-9.04%47.59B
-3.62%52.13B
-1.84%52.59B
5.89%54.26B
7.06%52.32B
Total equity and non-current liabilities
13.37%79.38B
8.42%74.98B
-1.06%71.21B
-2.82%69.57B
-6.76%70.02B
-3.17%69.16B
-1.32%71.97B
0.24%71.58B
10.47%75.09B
18.05%71.43B
Equity
Share capital
3.94%2.1B
3.94%2.1B
1.98%2.06B
0.00%2.02B
0.00%2.02B
0.00%2.02B
0.00%2.02B
0.00%2.02B
0.00%2.02B
0.01%2.02B
Reserve
----
7.85%43.49B
----
-9.59%38.73B
----
-11.11%40.33B
----
--42.84B
----
7.61%45.37B
Capital reserve
22.86%12.75B
----
-9.70%10.72B
----
-24.04%10.38B
----
-1.76%11.88B
----
9.82%13.66B
----
Undistributed profit
14.04%28.34B
----
-6.40%24.93B
----
-18.67%24.85B
----
-16.91%26.64B
----
0.31%30.56B
----
Special items of shareholders' rights and interests
20.14%46.89M
----
-6.77%43.09M
----
-15.18%39.03M
----
63.50%46.22M
----
160.25%46.01M
----
Shareholders' Equity
12.21%46.46B
8.05%45.15B
-5.35%41.62B
-9.23%40.22B
-13.71%41.4B
-11.17%41.78B
-9.35%43.97B
-8.53%44.31B
3.81%47.98B
6.79%47.03B
Non-controlling interest
18.37%6.73B
15.27%6.69B
-37.26%5.11B
-47.18%4.37B
-9.47%5.68B
9.92%5.81B
46.20%8.15B
61.30%8.28B
25.01%6.28B
9.50%5.28B
Total equity
12.96%53.19B
8.93%51.84B
-10.34%46.74B
-15.20%44.59B
-13.22%47.09B
-9.04%47.59B
-3.62%52.13B
-1.84%52.59B
5.89%54.26B
7.06%52.32B
Total equity and total liabilities
13.72%118.87B
12.32%113.26B
11.68%110.2B
9.83%107.59B
9.38%104.53B
9.96%100.83B
6.26%98.67B
9.49%97.96B
18.08%95.56B
15.84%91.7B
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
--
--
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Unqualified Opinion
Auditor
--
--
--
--
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Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
--
--
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Ernst & Young Huaming 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 51.25%14.53B50.95%13B28.59%10.62B27.43%10.35B37.93%9.61B4.23%8.61B-24.37%8.26B-28.50%8.12B-30.36%6.97B-18.27%8.26B
Accounts receivable 102.24%6.62B84.77%7.14B36.58%4.81B4.63%3.77B-28.02%3.27B-19.01%3.87B-31.60%3.53B-34.05%3.6B-33.35%4.55B-39.19%4.77B
Notes receivable --470.01M------5.05M----------------------------
Related party payments receivable ----643.80%1.37B-----13.80%108.88M-----46.11%183.64M----9.16%126.31M----549.40%340.79M
Advance deposits and other receivables 25.30%903.92M43.08%3.5B125.54%904.59M6.02%3.11B65.51%721.41M-29.41%2.45B-30.82%401.08M8.48%2.94B-29.63%435.86M91.28%3.47B
Cash and equivalents 49.72%10.55B39.48%7.87B16.98%8.21B17.64%9.72B-22.46%7.04B-39.30%5.64B-27.48%7.01B-18.35%8.26B1.94%9.09B2.43%9.29B
Secured deposit ----47.68%553.44M----268.25%349.26M----98.67%374.76M-----90.49%94.84M-----77.57%188.63M
Financial assets at fair value-current assets 2,337.45%306.76M805.55%140.31M-60.77%16.24M285.57%176.99M-80.92%12.59M-75.40%15.49M-56.27%41.39M-60.74%45.9M-65.55%65.96M-70.84%62.98M
Derivative financial instruments-current assets ----9,210.45%32.96M------9.72M-----98.66%354K--------------26.38M
Other current assets 86.53%2.74B----37.44%1.4B-----27.23%1.47B-----6.00%1.02B----21.99%2.02B----
Special items of current assets 53.98%957.95M80.16%1.55B43.43%657.35M24.94%912.42M10.03%622.11M-51.31%859.74M--458.3M-71.17%730.29M--565.38M-12.09%1.77B
Total current assets 59.20%40.64B59.79%35.16B29.64%28.42B19.18%28.5B-0.54%25.53B-21.93%22B-29.57%21.93B-28.41%23.92B-15.84%25.67B-11.83%28.18B
Non-current assets
Fixed assets 18.39%21.78B----41.43%19.73B----37.95%18.39B----77.99%13.95B----169.95%13.33B----
Property, plant and equipment ----2.77%36.87B----24.18%38.22B----51.43%35.87B----58.66%30.77B----63.92%23.69B
Investment property -22.17%5.22M-11.40%5.33M-10.98%5.51M-10.72%5.68M2.85%6.71M-9.18%6.02M--6.19M--6.36M--6.52M--6.63M
Construction in progress -16.62%15.32B----8.84%21.05B----42.57%18.38B----37.64%19.34B----10.79%12.89B----
Long-term receivables 46.22%243.59M----196.46%261.75M----182.18%166.59M----55.01%88.29M-----0.75%59.04M----
Associated company interest -----16.18%8.81B-----15.84%8.87B-----1.04%10.51B----11.62%10.54B----42.90%10.62B
Interests in Joint Venture -----1.88%2.76B----18.77%2.61B-----5.27%2.82B-----20.67%2.2B----7.73%2.97B
Secured deposits-non-current assets -----25.80%62.13M----257.99%344.43M----18.22%83.73M------96.21M------70.83M
long-term investment -2.84%11.74B-----9.92%11.5B-----15.07%12.08B-----2.81%12.77B----30.69%14.23B----
Financial assets at fair value-non-current assets ----42.18%3.65B-----27.94%2.31B-----51.09%2.57B-----46.02%3.2B-----1.22%5.25B
Intangible assets -7.23%20.55B-3.71%19.47B-6.87%21.28B-5.84%20.39B1.96%22.15B20.83%20.22B27.75%22.85B46.30%21.66B44.76%21.72B22.51%16.73B
Goodwill 0.00%182.01M0.00%182.01M28.12%182.01M28.12%182.01M933.26%182.01M933.27%182.01M706.45%142.06M706.46%142.06M0.00%17.62M0.00%17.62M
Deferred tax assets -18.88%991.33M-0.70%1.15B9.58%1.16B39.65%1.22B35.30%1.22B41.75%1.16B37.29%1.06B12.45%877.11M-0.98%903.24M25.61%820.51M
Other illiquid assets 30.34%2.31B-40.40%1.52B92.18%1.65B-28.99%2.11B6.52%1.77B50.41%2.55B-47.24%860.96M46.31%2.97B128.36%1.66B-22.68%1.7B
Special items of non-current assets -12.05%455.4M68.61%2.02B10.43%482.54M2,163.73%1.21B306.27%517.77M298.06%1.2B271.86%436.95M--53.63M15.96%127.44M--301.12M
Total non-current assets -0.97%78.23B-0.93%78.1B6.55%81.78B6.80%79.09B13.03%79B24.11%78.83B24.32%76.75B32.08%74.05B38.59%69.9B34.58%63.51B
Total assets 13.72%118.87B12.32%113.26B11.68%110.2B9.83%107.59B9.38%104.53B9.96%100.83B6.26%98.67B9.49%97.96B18.08%95.56B15.84%91.7B
Liabilities
Current liabilities
Accounts payable 54.92%13.83B51.67%12.31B64.70%11.56B40.83%10.07B57.51%8.93B57.00%8.12B28.66%7.02B30.95%7.15B64.87%5.67B-30.35%5.17B
Notes payable -11.44%3.23B-----7.64%3.31B----21.10%3.65B----14.75%3.58B----4.77%3.01B----
Tax payable 208.79%774.32M39.42%240.66M71.56%356.85M41.93%138.55M-54.88%250.76M-62.25%172.62M-65.27%208M-79.38%97.61M-58.80%555.83M-82.16%457.26M
Amounts payable to associated parties-current liabilities ----802.52%1.08B-----29.14%38.87M-----53.16%119.69M----215.32%54.85M-----73.37%255.55M
Other payables and accrued expenses -60.57%642.89M11.04%7.29B85.61%1.12B2.00%6.56B284.66%1.63B36.02%6.57B100.70%604.15M9.49%6.44B39.16%423.88M18.06%4.83B
Short-term borrowing -5.11%9.89B----24.96%10.58B----60.54%10.43B----28.83%8.46B----123.42%6.49B----
Bank loans and overdrafts -----0.55%15.82B----61.71%20.45B----66.43%15.91B----102.99%12.64B----164.12%9.56B
Derivative financial instrument-current liabilities ----679.94%252.58M------8.31M------32.39M----------------
Provision-current liabilities ------60.75M--------------------------------
Other current liabilities 193.97%2.39B----2,489.87%884.27M----1,824.07%811.55M-----71.62%34.14M-----43.06%42.18M----
Special items of current liabilities -21.51%6.48B61.87%1.21B60.67%9.94B--756.8M133.75%8.25B--749.05M146.59%6.19B----208.70%3.53B----
Total current liabilities 14.44%39.49B20.85%38.27B46.02%38.99B44.12%38.02B68.59%34.51B56.23%31.67B33.97%26.7B46.10%26.38B58.02%20.47B8.66%20.27B
Net current assets 112.83%1.15B67.77%-3.12B-121.28%-10.56B-285.85%-9.52B-272.76%-8.98B-222.17%-9.67B-142.63%-4.77B-116.07%-2.47B-70.37%5.2B-40.55%7.91B
Total assets less current liabilities 13.37%79.38B8.42%74.98B-1.06%71.21B-2.82%69.57B-6.76%70.02B-3.17%69.16B-1.32%71.97B0.24%71.58B10.47%75.09B18.05%71.43B
Non-current liabilities
Long-term bank loan 11.70%17.97B10.42%16.92B9.10%16.47B15.34%16.84B-3.31%16.09B-1.95%15.32B-2.31%15.1B-0.77%14.6B18.73%16.64B70.56%15.63B
Long-term accounts payable -1.25%3.82B----53.15%4.34B----40.91%3.87B----2.58%2.83B----24.39%2.75B----
Long-term remuneration payable to staff and workers 14.55%17.6M----10.82%18.48M-----4.71%15.36M----144.02%16.68M------16.12M----
Payments payable to related parties-non-current liabilities -----32.67%2.17B----31.97%3.37B----41.63%3.22B----17.55%2.55B----46.25%2.27B
Financial lease liabilities-non-current liabilities -31.07%42.79M-----14.50%58.08M----471.41%62.08M----167.37%67.93M-----50.09%10.87M----
Deferred tax liability -32.90%830.14M-27.97%895.48M9.79%1.06B40.05%1.07B92.50%1.24B157.46%1.24B458.28%966.38M406.43%763.24M393.56%642.7M260.95%482.88M
Deferred income-non-current liabilities 21.57%857.54M19.25%835.05M8.47%720.71M12.20%725.61M8.78%705.42M31.12%700.27M102.47%664.43M108.57%646.72M138.12%648.47M94.06%534.07M
Provision-non-current liabilities ----12.93%290.95M----59.13%279.49M----171.38%257.63M----182.91%175.64M----80.38%94.93M
Convertible notes and bonds ----222.99%1.15B------1.15B------354.5M----------------
Issued debt instrument 221.80%1.14B------1.15B------354.41M--------------------
Other non-current liabilities 254.11%1.18B87.58%891.65M1,081.31%381.83M500.10%1.54B896.78%332.28M388.30%475.34M-9.57%32.32M-40.80%257.27M-0.05%33.34M-78.83%97.35M
Total non-current liabilities 14.23%26.2B7.29%23.15B23.33%24.48B31.48%24.97B10.06%22.93B12.89%21.57B5.30%19.85B6.46%18.99B24.47%20.84B64.20%19.11B
Total liabilities 14.35%65.69B15.36%61.42B36.35%63.46B38.83%62.99B39.07%57.44B35.20%53.24B20.03%46.55B26.40%45.38B39.11%41.31B30.00%39.38B
Total assets less total liabilities 12.96%53.19B8.93%51.84B-10.34%46.74B-15.20%44.59B-13.22%47.09B-9.04%47.59B-3.62%52.13B-1.84%52.59B5.89%54.26B7.06%52.32B
Total equity and non-current liabilities 13.37%79.38B8.42%74.98B-1.06%71.21B-2.82%69.57B-6.76%70.02B-3.17%69.16B-1.32%71.97B0.24%71.58B10.47%75.09B18.05%71.43B
Equity
Share capital 3.94%2.1B3.94%2.1B1.98%2.06B0.00%2.02B0.00%2.02B0.00%2.02B0.00%2.02B0.00%2.02B0.00%2.02B0.01%2.02B
Reserve ----7.85%43.49B-----9.59%38.73B-----11.11%40.33B------42.84B----7.61%45.37B
Capital reserve 22.86%12.75B-----9.70%10.72B-----24.04%10.38B-----1.76%11.88B----9.82%13.66B----
Undistributed profit 14.04%28.34B-----6.40%24.93B-----18.67%24.85B-----16.91%26.64B----0.31%30.56B----
Special items of shareholders' rights and interests 20.14%46.89M-----6.77%43.09M-----15.18%39.03M----63.50%46.22M----160.25%46.01M----
Shareholders' Equity 12.21%46.46B8.05%45.15B-5.35%41.62B-9.23%40.22B-13.71%41.4B-11.17%41.78B-9.35%43.97B-8.53%44.31B3.81%47.98B6.79%47.03B
Non-controlling interest 18.37%6.73B15.27%6.69B-37.26%5.11B-47.18%4.37B-9.47%5.68B9.92%5.81B46.20%8.15B61.30%8.28B25.01%6.28B9.50%5.28B
Total equity 12.96%53.19B8.93%51.84B-10.34%46.74B-15.20%44.59B-13.22%47.09B-9.04%47.59B-3.62%52.13B-1.84%52.59B5.89%54.26B7.06%52.32B
Total equity and total liabilities 13.72%118.87B12.32%113.26B11.68%110.2B9.83%107.59B9.38%104.53B9.96%100.83B6.26%98.67B9.49%97.96B18.08%95.56B15.84%91.7B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IAS
Audit Opinions ----------Unqualified Opinion------Unqualified Opinion
Auditor ----------Ernst & Young Huaming Certified Public Accountants (Special General Partnership)------Ernst & Young Huaming 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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