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GANFENGLITHIUM (01772)

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  • 63.500
  • -3.300-4.94%
Market Closed Jan 16 16:07 CST
133.14BMarket Cap-86.63P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

GANFENGLITHIUM (01772) 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
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
28.16%10.92B
62.07%11.36B
Accounts receivable
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
-19.50%5.15B
-6.18%5.46B
Notes receivable
--5.05M
----
----
----
----
----
----
----
----
----
Related party payments receivable
----
-13.80%108.88M
----
-46.11%183.64M
----
9.16%126.31M
----
549.40%340.79M
----
16,791.97%115.71M
Advance deposits and other receivables
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
49.62%579.72M
28.63%2.71B
Cash and equivalents
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
-25.28%9.67B
68.07%10.12B
Secured deposit
----
268.25%349.26M
----
98.67%374.76M
----
-90.49%94.84M
----
-77.57%188.63M
----
59.34%997.52M
Financial assets at fair value-current assets
-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
-61.01%94.66M
-39.65%116.92M
Derivative financial instruments-current assets
----
--9.72M
----
-98.66%354K
----
----
----
--26.38M
----
----
Other current assets
37.44%1.4B
----
-27.23%1.47B
----
-6.00%1.02B
----
21.99%2.02B
----
122.37%1.08B
----
Special items of current assets
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
----
23.94%2.53B
Total current assets
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
-5.17%31.13B
40.26%33.41B
Non-current assets
Fixed assets
41.43%19.73B
----
37.95%18.39B
----
77.99%13.95B
----
169.95%13.33B
----
86.18%7.84B
----
Property, plant and equipment
----
24.18%38.22B
----
51.43%35.87B
----
58.66%30.77B
----
63.92%23.69B
----
75.91%19.4B
Investment property
-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
8.84%21.05B
----
42.57%18.38B
----
37.64%19.34B
----
10.79%12.89B
----
77.87%14.05B
----
Long-term receivables
196.46%261.75M
----
182.18%166.59M
----
55.01%88.29M
----
-0.75%59.04M
----
11.24%56.96M
----
Associated company interest
----
-15.84%8.87B
----
-1.04%10.51B
----
11.62%10.54B
----
42.90%10.62B
----
91.35%9.44B
Interests in Joint Venture
----
18.77%2.61B
----
-5.27%2.82B
----
-20.67%2.2B
----
7.73%2.97B
----
39.11%2.77B
Secured deposits-non-current assets
----
257.99%344.43M
----
18.22%83.73M
----
--96.21M
----
--70.83M
----
----
long-term investment
-9.92%11.5B
----
-15.07%12.08B
----
-2.81%12.77B
----
30.69%14.23B
----
56.15%13.14B
----
Financial assets at fair value-non-current assets
----
-27.94%2.31B
----
-51.09%2.57B
----
-46.02%3.2B
----
-1.22%5.25B
----
99.22%5.93B
Intangible assets
-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
118.05%17.89B
110.62%14.8B
Goodwill
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
0.00%17.62M
0.00%17.62M
Deferred tax assets
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
85.44%773.03M
123.15%779.98M
Other illiquid assets
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
-40.15%1.63B
4.07%2.03B
Special items of non-current assets
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
38.87%117.5M
----
Total non-current assets
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
67.94%61.73B
81.11%56.06B
Total assets
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
33.45%92.86B
63.35%89.47B
Liabilities
Current liabilities
Accounts payable
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
-6.25%5.46B
19.60%5.46B
Notes payable
-7.64%3.31B
----
21.10%3.65B
----
14.75%3.58B
----
4.77%3.01B
----
47.98%3.12B
----
Tax payable
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
-83.45%598.99M
-66.06%473.29M
Amounts payable to associated parties-current liabilities
----
-29.14%38.87M
----
-53.16%119.69M
----
215.32%54.85M
----
-73.37%255.55M
----
2,055.64%17.4M
Other payables and accrued expenses
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
-68.20%301.03M
112.87%5.88B
Short-term borrowing
24.96%10.58B
----
60.54%10.43B
----
28.83%8.46B
----
123.42%6.49B
----
225.52%6.57B
----
Bank loans and overdrafts
----
61.71%20.45B
----
66.43%15.91B
----
102.99%12.64B
----
164.12%9.56B
----
81.81%6.23B
Derivative financial instrument-current liabilities
----
--8.31M
----
--32.39M
----
----
----
----
----
----
Other current liabilities
2,489.87%884.27M
----
1,824.07%811.55M
----
-71.62%34.14M
----
-43.06%42.18M
----
152.85%120.3M
----
Special items of current liabilities
60.67%9.94B
--756.8M
133.75%8.25B
--749.05M
146.59%6.19B
----
208.70%3.53B
----
143.30%2.51B
----
Total current liabilities
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
24.01%19.93B
48.65%18.06B
Net current assets
-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
-33.16%11.2B
31.53%15.35B
Total assets less current liabilities
-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
36.28%72.93B
67.53%71.41B
Non-current liabilities
Long-term bank loan
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
100.35%15.45B
144.99%14.71B
Long-term accounts payable
53.15%4.34B
----
40.91%3.87B
----
2.58%2.83B
----
24.39%2.75B
----
62.09%2.76B
----
Long-term remuneration payable to staff and workers
10.82%18.48M
----
-4.71%15.36M
----
144.02%16.68M
----
--16.12M
----
--6.84M
----
Payments payable to related parties-non-current liabilities
----
31.97%3.37B
----
41.63%3.22B
----
17.55%2.55B
----
46.25%2.27B
----
99.12%2.17B
Financial lease liabilities-non-current liabilities
-14.50%58.08M
----
471.41%62.08M
----
167.37%67.93M
----
-50.09%10.87M
----
125.04%25.41M
----
Deferred tax liability
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
316.47%173.1M
105.80%150.71M
Deferred income-non-current liabilities
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
266.74%328.16M
304.92%310.08M
Provision-non-current liabilities
----
59.13%279.49M
----
171.38%257.63M
----
182.91%175.64M
----
80.38%94.93M
----
140.64%62.08M
Convertible notes and bonds
----
--1.15B
----
--354.5M
----
----
----
----
----
----
Other non-current liabilities
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
2.23%35.75M
30.74%434.61M
Special items of non-current liabilities
737.22%1.43B
----
531.03%619.34M
----
159.07%170.88M
----
68.29%98.15M
----
97.14%65.96M
----
Total non-current liabilities
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
95.79%18.85B
134.64%17.84B
Total liabilities
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
50.90%38.78B
81.75%35.9B
Total assets less total liabilities
-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
23.23%54.08B
52.97%53.57B
Total equity and non-current liabilities
-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
36.28%72.93B
67.53%71.41B
Equity
Share capital
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
0.02%2.02B
40.10%2.02B
Reserve
----
-9.59%38.73B
----
-11.11%40.33B
----
--42.84B
----
7.61%45.37B
----
----
Capital reserve
-9.70%10.72B
----
-24.04%10.38B
----
-1.76%11.88B
----
9.82%13.66B
----
-1.51%12.09B
----
Other reserves
----
----
----
----
----
----
----
----
----
--46.64B
Undistributed profit
-6.40%24.93B
----
-18.67%24.85B
----
-16.91%26.64B
----
0.31%30.56B
----
40.69%32.06B
----
Special items of shareholders' rights and interests
-6.77%43.09M
----
-15.18%39.03M
----
63.50%46.22M
----
160.25%46.01M
----
609.29%28.27M
----
Shareholders' Equity
-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
25.04%48.51B
60.55%48.44B
Non-controlling interest
-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
9.44%5.58B
5.80%5.13B
Total equity
-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
23.23%54.08B
52.97%53.57B
Total equity and total liabilities
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
33.45%92.86B
63.35%89.47B
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
--
--
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
--
--
--
Ernst & Young Huaming 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 28.59%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%8.26B28.16%10.92B62.07%11.36B
Accounts receivable 36.58%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-19.50%5.15B-6.18%5.46B
Notes receivable --5.05M------------------------------------
Related party payments receivable -----13.80%108.88M-----46.11%183.64M----9.16%126.31M----549.40%340.79M----16,791.97%115.71M
Advance deposits and other receivables 125.54%904.59M6.02%3.11B65.51%721.41M-29.41%2.45B-30.82%401.08M8.48%2.94B-29.63%435.86M91.28%3.47B49.62%579.72M28.63%2.71B
Cash and equivalents 16.98%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-25.28%9.67B68.07%10.12B
Secured deposit ----268.25%349.26M----98.67%374.76M-----90.49%94.84M-----77.57%188.63M----59.34%997.52M
Financial assets at fair value-current assets -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-61.01%94.66M-39.65%116.92M
Derivative financial instruments-current assets ------9.72M-----98.66%354K--------------26.38M--------
Other current assets 37.44%1.4B-----27.23%1.47B-----6.00%1.02B----21.99%2.02B----122.37%1.08B----
Special items of current assets 43.43%657.35M24.94%912.42M10.03%622.11M-51.31%859.74M--458.3M-71.17%730.29M--565.38M-12.09%1.77B----23.94%2.53B
Total current assets 29.64%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-5.17%31.13B40.26%33.41B
Non-current assets
Fixed assets 41.43%19.73B----37.95%18.39B----77.99%13.95B----169.95%13.33B----86.18%7.84B----
Property, plant and equipment ----24.18%38.22B----51.43%35.87B----58.66%30.77B----63.92%23.69B----75.91%19.4B
Investment property -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 8.84%21.05B----42.57%18.38B----37.64%19.34B----10.79%12.89B----77.87%14.05B----
Long-term receivables 196.46%261.75M----182.18%166.59M----55.01%88.29M-----0.75%59.04M----11.24%56.96M----
Associated company interest -----15.84%8.87B-----1.04%10.51B----11.62%10.54B----42.90%10.62B----91.35%9.44B
Interests in Joint Venture ----18.77%2.61B-----5.27%2.82B-----20.67%2.2B----7.73%2.97B----39.11%2.77B
Secured deposits-non-current assets ----257.99%344.43M----18.22%83.73M------96.21M------70.83M--------
long-term investment -9.92%11.5B-----15.07%12.08B-----2.81%12.77B----30.69%14.23B----56.15%13.14B----
Financial assets at fair value-non-current assets -----27.94%2.31B-----51.09%2.57B-----46.02%3.2B-----1.22%5.25B----99.22%5.93B
Intangible assets -6.87%21.28B-5.84%20.39B1.96%22.15B20.83%20.22B27.75%22.85B46.30%21.66B44.76%21.72B22.51%16.73B118.05%17.89B110.62%14.8B
Goodwill 28.12%182.01M28.12%182.01M933.26%182.01M933.27%182.01M706.45%142.06M706.46%142.06M0.00%17.62M0.00%17.62M0.00%17.62M0.00%17.62M
Deferred tax assets 9.58%1.16B39.65%1.22B35.30%1.22B41.75%1.16B37.29%1.06B12.45%877.11M-0.98%903.24M25.61%820.51M85.44%773.03M123.15%779.98M
Other illiquid assets 92.18%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-40.15%1.63B4.07%2.03B
Special items of non-current assets 10.43%482.54M2,163.73%1.21B306.27%517.77M298.06%1.2B271.86%436.95M--53.63M15.96%127.44M--301.12M38.87%117.5M----
Total non-current assets 6.55%81.78B6.80%79.09B13.03%79B24.11%78.83B24.32%76.75B32.08%74.05B38.59%69.9B34.58%63.51B67.94%61.73B81.11%56.06B
Total assets 11.68%110.2B9.83%107.59B9.38%104.53B9.96%100.83B6.26%98.67B9.49%97.96B18.08%95.56B15.84%91.7B33.45%92.86B63.35%89.47B
Liabilities
Current liabilities
Accounts payable 64.70%11.56B40.83%10.07B57.51%8.93B57.00%8.12B28.66%7.02B30.95%7.15B64.87%5.67B-30.35%5.17B-6.25%5.46B19.60%5.46B
Notes payable -7.64%3.31B----21.10%3.65B----14.75%3.58B----4.77%3.01B----47.98%3.12B----
Tax payable 71.56%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-83.45%598.99M-66.06%473.29M
Amounts payable to associated parties-current liabilities -----29.14%38.87M-----53.16%119.69M----215.32%54.85M-----73.37%255.55M----2,055.64%17.4M
Other payables and accrued expenses 85.61%1.12B2.00%6.56B284.66%1.63B36.02%6.57B100.70%604.15M9.49%6.44B39.16%423.88M18.06%4.83B-68.20%301.03M112.87%5.88B
Short-term borrowing 24.96%10.58B----60.54%10.43B----28.83%8.46B----123.42%6.49B----225.52%6.57B----
Bank loans and overdrafts ----61.71%20.45B----66.43%15.91B----102.99%12.64B----164.12%9.56B----81.81%6.23B
Derivative financial instrument-current liabilities ------8.31M------32.39M------------------------
Other current liabilities 2,489.87%884.27M----1,824.07%811.55M-----71.62%34.14M-----43.06%42.18M----152.85%120.3M----
Special items of current liabilities 60.67%9.94B--756.8M133.75%8.25B--749.05M146.59%6.19B----208.70%3.53B----143.30%2.51B----
Total current liabilities 46.02%38.99B44.12%38.02B68.59%34.51B56.23%31.67B33.97%26.7B46.10%26.38B58.02%20.47B8.66%20.27B24.01%19.93B48.65%18.06B
Net current assets -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-33.16%11.2B31.53%15.35B
Total assets less current liabilities -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%71.43B36.28%72.93B67.53%71.41B
Non-current liabilities
Long-term bank loan 9.10%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%15.63B100.35%15.45B144.99%14.71B
Long-term accounts payable 53.15%4.34B----40.91%3.87B----2.58%2.83B----24.39%2.75B----62.09%2.76B----
Long-term remuneration payable to staff and workers 10.82%18.48M-----4.71%15.36M----144.02%16.68M------16.12M------6.84M----
Payments payable to related parties-non-current liabilities ----31.97%3.37B----41.63%3.22B----17.55%2.55B----46.25%2.27B----99.12%2.17B
Financial lease liabilities-non-current liabilities -14.50%58.08M----471.41%62.08M----167.37%67.93M-----50.09%10.87M----125.04%25.41M----
Deferred tax liability 9.79%1.06B40.05%1.07B92.50%1.24B157.46%1.24B458.28%966.38M406.43%763.24M393.56%642.7M260.95%482.88M316.47%173.1M105.80%150.71M
Deferred income-non-current liabilities 8.47%720.71M12.20%725.61M8.78%705.42M31.12%700.27M102.47%664.43M108.57%646.72M138.12%648.47M94.06%534.07M266.74%328.16M304.92%310.08M
Provision-non-current liabilities ----59.13%279.49M----171.38%257.63M----182.91%175.64M----80.38%94.93M----140.64%62.08M
Convertible notes and bonds ------1.15B------354.5M------------------------
Other non-current liabilities 1,081.31%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%97.35M2.23%35.75M30.74%434.61M
Special items of non-current liabilities 737.22%1.43B----531.03%619.34M----159.07%170.88M----68.29%98.15M----97.14%65.96M----
Total non-current liabilities 23.33%24.48B31.48%24.97B10.06%22.93B12.89%21.57B5.30%19.85B6.46%18.99B24.47%20.84B64.20%19.11B95.79%18.85B134.64%17.84B
Total liabilities 36.35%63.46B38.83%62.99B39.07%57.44B35.20%53.24B20.03%46.55B26.40%45.38B39.11%41.31B30.00%39.38B50.90%38.78B81.75%35.9B
Total assets less total liabilities -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%52.32B23.23%54.08B52.97%53.57B
Total equity and non-current liabilities -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%71.43B36.28%72.93B67.53%71.41B
Equity
Share capital 1.98%2.06B0.00%2.02B0.00%2.02B0.00%2.02B0.00%2.02B0.00%2.02B0.00%2.02B0.01%2.02B0.02%2.02B40.10%2.02B
Reserve -----9.59%38.73B-----11.11%40.33B------42.84B----7.61%45.37B--------
Capital reserve -9.70%10.72B-----24.04%10.38B-----1.76%11.88B----9.82%13.66B-----1.51%12.09B----
Other reserves --------------------------------------46.64B
Undistributed profit -6.40%24.93B-----18.67%24.85B-----16.91%26.64B----0.31%30.56B----40.69%32.06B----
Special items of shareholders' rights and interests -6.77%43.09M-----15.18%39.03M----63.50%46.22M----160.25%46.01M----609.29%28.27M----
Shareholders' Equity -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%47.03B25.04%48.51B60.55%48.44B
Non-controlling interest -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%5.28B9.44%5.58B5.80%5.13B
Total equity -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%52.32B23.23%54.08B52.97%53.57B
Total equity and total liabilities 11.68%110.2B9.83%107.59B9.38%104.53B9.96%100.83B6.26%98.67B9.49%97.96B18.08%95.56B15.84%91.7B33.45%92.86B63.35%89.47B
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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