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01800 CHINA COMM CONS

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  • 4.260
  • +0.010+0.24%
Market Closed May 3 16:09 CST
69.35BMarket Cap2.49P/E (TTM)

CHINA COMM CONS Key Stats

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q3)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q9)Dec 31, 2022
(Q6)Dec 31, 2022
(Q3)Dec 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Inventory
7.79%94.88B
12.47%88.02B
12.47%88.02B
18.65%92.86B
15.04%90.04B
7.11%78.26B
7.12%78.26B
7.12%78.26B
7.12%78.26B
0.26%73.07B
Developing and for sale properties
-99.96%1.56M
----
--3.9B
----
----
----
----
----
----
----
Accounts receivable
1.34%117.99B
9.50%302.19B
12.07%116.42B
15.32%119.8B
----
--275.98B
6.58%103.89B
----
6.57%103.88B
----
Notes receivable
3.73%1.87B
----
-36.74%1.81B
-42.93%1.63B
----
----
-11.85%2.86B
----
-11.85%2.86B
----
Insurance and other receivables-current assets
20.33%67.52B
----
23.38%56.11B
26.64%57.6B
----
----
-12.19%45.48B
----
-12.19%45.48B
----
Cash and equivalents
18.34%143.12B
6.31%110.2B
7.19%120.93B
41.29%159.41B
47.46%152.18B
8.12%103.66B
7.88%112.82B
7.72%103.2B
7.88%112.82B
-19.77%95.88B
Secured deposit
----
11.07%10.73B
----
----
0.35%9.65B
10.11%9.66B
----
9.62%9.62B
----
2.69%8.77B
Financial assets at fair value-current assets
----
-35.54%838M
----
----
288.00%5.04B
-1.44%1.3B
----
-1.44%1.3B
----
963.71%1.32B
Derivative financial instruments-current assets
----
----
----
----
-14.29%6M
-98.84%7M
----
-98.84%7M
----
-5.31%606M
Other current assets
16.42%24.62B
----
11.30%21.15B
29.38%24.58B
----
----
-3.85%19B
----
-3.85%19B
----
Special items of current assets
16.89%94.1B
15.57%174.16B
8.67%80.5B
12.71%83.6B
19.13%505.09B
-61.16%150.69B
11.91%74.18B
9.33%423.98B
11.76%74.08B
1.34%387.93B
Adjustment items of current assets
--2
----
----
---1
----
----
----
----
----
----
Total current assets
11.94%768.09B
10.75%686.14B
11.34%686.14B
24.69%768.55B
23.63%762.01B
9.16%619.57B
8.64%616.37B
8.64%616.37B
8.62%616.26B
-2.90%567.57B
Non-current assets
Fixed assets
-1.19%62.91B
----
27.47%63.66B
-0.58%49.66B
----
----
1.86%49.95B
----
1.86%49.94B
----
Property, plant and equipment
----
23.72%75.1B
----
----
4.49%62.85B
-0.89%60.71B
----
-1.75%60.15B
----
0.35%61.25B
Investment property
-0.23%11.43B
-9.87%9.58B
-7.87%11.45B
-2.19%12.16B
-1.69%10.45B
58.77%10.63B
53.71%12.43B
58.71%10.63B
53.71%12.43B
48.07%6.7B
Construction in progress
24.01%13.29B
----
11.46%10.72B
60.06%15.39B
----
----
-15.46%9.62B
----
-15.46%9.62B
----
Long-term receivables
12.17%250.9B
24.18%236.18B
26.18%223.68B
31.94%233.9B
----
--190.19B
9.21%177.27B
----
9.21%177.27B
----
Development expenditure
-22.06%278.81M
----
22.39%357.73M
18.12%345.24M
----
----
12.16%292.28M
----
12.16%292.28M
----
Associated company interest
----
13.10%53.82B
----
----
5.60%50.24B
16.76%47.59B
----
16.72%47.57B
----
19.63%40.76B
Interests in Joint Venture
----
15.35%59.67B
----
----
3.96%53.78B
16.05%51.73B
----
16.07%51.73B
----
32.93%44.58B
long-term investment
-0.43%113B
----
14.29%113.49B
8.31%107.56B
----
----
16.38%99.3B
----
16.38%99.3B
----
Financial assets at fair value-non-current assets
----
27.12%27.32B
----
----
12.00%24.07B
50.81%21.49B
----
50.81%21.49B
----
35.54%14.25B
Derivative financial instruments-non-current assets
----
-39.35%413M
----
----
-9.84%614M
--681M
----
--681M
----
----
Other investments
----
-12.00%22.67B
----
----
-2.76%25B
-15.90%25.76B
----
-16.04%25.71B
----
-0.76%30.63B
Intangible assets
4.86%220.31B
-8.65%200.55B
-7.66%210.09B
2.69%233.64B
0.43%220.47B
-4.17%219.54B
-3.85%227.52B
-4.17%219.53B
-3.85%227.52B
-0.17%229.09B
Goodwill
-3.92%5.24B
----
5.27%5.45B
-1.84%5.09B
----
----
1.20%5.18B
----
1.20%5.18B
----
Deferred tax assets
0.57%10.17B
28.90%10.12B
31.14%10.12B
16.90%9.02B
11.82%8.63B
9.17%7.85B
7.31%7.72B
7.32%7.72B
7.29%7.71B
8.19%7.19B
Other illiquid assets
3.75%305.2B
----
15.85%294.17B
19.84%304.3B
----
----
21.51%253.91B
----
21.51%253.91B
----
Special items of non-current assets
2.05%4.63B
15.98%302.71B
13.01%4.53B
14.47%4.6B
17.44%528.34B
-32.92%260.99B
-6.62%4.02B
15.63%449.89B
-6.83%4.01B
25.92%389.1B
Adjustment items of non-current assets
--1
----
----
----
----
----
----
----
----
----
Total non-current assets
5.22%1.05T
11.25%998.12B
11.51%998.12B
14.51%1.02T
9.98%984.44B
8.94%897.15B
8.70%895.1B
8.70%895.1B
8.69%895.09B
14.43%823.54B
Total assets
7.96%1.82T
11.05%1.68T
11.44%1.68T
18.66%1.79T
15.55%1.75T
9.03%1.52T
8.67%1.51T
8.67%1.51T
8.66%1.51T
6.67%1.39T
Liabilities
Current liabilities
Accounts payable
1.96%363.26B
16.32%564.34B
16.97%356.26B
18.77%361.73B
15.54%557.97B
11.27%485.14B
11.52%304.57B
10.82%482.95B
11.52%304.57B
7.86%436B
Notes payable
1.48%36.06B
----
-23.38%35.53B
2.34%47.46B
----
----
5.05%46.38B
----
5.05%46.38B
----
Tax payable
-2.78%15.54B
20.62%9.66B
16.46%15.99B
1.75%13.97B
-6.72%7.45B
15.25%8.01B
11.66%13.73B
14.94%7.99B
11.64%13.73B
-4.83%6.95B
Other payables and accrued expenses
-4.40%107.32B
----
38.00%112.26B
6.05%86.26B
----
----
9.59%81.34B
----
9.60%81.35B
----
Short-term borrowing
86.27%91.33B
----
36.08%49.03B
180.92%101.22B
----
----
4.31%36.03B
----
4.31%36.03B
----
Bank loans and overdrafts
----
19.43%111.91B
----
----
95.21%182.87B
22.82%93.7B
----
22.79%93.68B
----
-7.51%76.29B
Derivative financial instrument-current liabilities
----
-28.57%5M
----
----
-57.14%3M
600.00%7M
----
600.00%7M
----
-90.91%1M
Other current liabilities
47.32%59.2B
----
7.98%40.19B
73.03%64.4B
----
----
47.43%37.22B
----
47.43%37.22B
----
Special items of current liabilities
-12.76%69.32B
-1.62%76.27B
21.38%79.46B
-6.85%60.98B
7.41%82.42B
-3.27%77.52B
17.80%65.46B
-4.25%76.73B
17.80%65.46B
-9.62%80.14B
Adjustment items of current liabilities
----
----
----
--1
----
----
----
----
----
----
Total current liabilities
8.11%823.98B
14.72%762.18B
15.25%762.18B
24.90%826.04B
25.61%830.71B
10.84%664.38B
10.38%661.35B
10.38%661.35B
10.38%661.35B
2.86%599.38B
Net current assets
26.50%-55.89B
-69.68%-76.04B
-68.64%-76.04B
-27.81%-57.49B
-52.73%-68.7B
-40.88%-44.82B
-41.40%-44.98B
-41.40%-44.98B
-41.74%-45.09B
-1,878.14%-31.81B
Total assets less current liabilities
7.84%994.38B
8.18%922.08B
8.48%922.08B
13.80%967.47B
7.72%915.74B
7.66%852.33B
7.38%850.12B
7.38%850.12B
7.37%850B
9.74%791.73B
Non-current liabilities
Long-term bank loan
12.20%417.74B
7.26%399.71B
8.15%372.31B
23.23%424.24B
12.93%420.48B
5.91%372.65B
7.45%344.26B
5.83%372.34B
7.45%344.26B
8.97%351.84B
Long-term accounts payable
13.87%59.8B
----
28.02%52.51B
25.19%51.35B
----
----
19.17%41.02B
----
19.17%41.02B
----
Long-term remuneration payable to staff and workers
-2.49%884.35M
----
29.45%906.93M
-8.37%641.96M
----
----
-10.77%700.61M
----
-10.77%700.61M
----
Deferred tax liability
20.27%5.27B
-2.17%4.38B
-1.88%4.38B
21.72%5.43B
7.64%4.8B
-39.82%4.48B
-40.00%4.46B
-40.00%4.46B
-40.00%4.46B
-3.67%7.44B
Deferred income-non-current liabilities
2.22%1.29B
-4.95%1.63B
-4.71%1.26B
-2.56%1.29B
-2.04%1.68B
7.91%1.72B
-1.08%1.32B
7.91%1.72B
-1.08%1.32B
47.68%1.59B
Provision-non-current liabilities
----
1.20%3.2B
----
----
-0.54%3.15B
-14.13%3.17B
----
-14.13%3.17B
----
14.86%3.69B
Issued debt instrument
30.22%33.28B
----
-3.61%25.55B
25.09%33.16B
----
----
-10.84%26.51B
----
-10.84%26.51B
----
Retirement benefit responsibility
----
7.08%907M
----
----
-6.13%658M
6.41%847M
----
-10.70%701M
----
-5.69%796M
Other non-current liabilities
19.83%1.12B
----
21.15%931.37M
61.60%1.24B
----
----
-1.23%768.77M
----
-1.23%768.77M
----
Special items of non-current liabilities
-1.98%5B
26.51%53.12B
6.83%5.1B
4.28%4.99B
13.01%46.83B
20.05%41.99B
-12.28%4.78B
18.45%41.44B
-12.42%4.77B
25.28%34.98B
Adjustment items of non-current liabilities
----
----
----
---1
----
----
----
----
----
----
Total non-current liabilities
13.26%524.37B
8.97%462.96B
9.23%462.96B
23.25%522.35B
12.69%477.6B
6.12%424.84B
5.87%423.83B
5.87%423.83B
5.87%423.82B
10.08%400.33B
Total liabilities
10.06%1.35T
12.48%1.23T
12.90%1.23T
24.26%1.35T
20.56%1.31T
8.95%1.09T
8.57%1.09T
8.57%1.09T
8.57%1.09T
5.64%999.71B
Total assets less total liabilities
2.37%470.01B
7.40%459.12B
7.73%459.12B
4.42%445.12B
2.78%438.13B
9.22%427.49B
8.93%426.29B
8.93%426.29B
8.90%426.18B
9.39%391.4B
Total equity and non-current liabilities
7.84%994.38B
8.18%922.08B
8.48%922.08B
13.80%967.47B
7.72%915.74B
7.66%852.33B
7.38%850.12B
7.38%850.12B
7.37%850B
9.74%791.73B
Equity
Share capital
0.10%16.28B
0.61%16.26B
0.61%16.26B
0.61%16.26B
0.61%16.26B
0.00%16.17B
0.00%16.17B
0.00%16.17B
0.00%16.17B
0.00%16.17B
Reserve
----
10.65%230.94B
----
----
3.82%216.26B
9.48%208.72B
----
9.28%208.29B
----
8.73%190.64B
Share premium
----
2.16%20.05B
----
----
2.16%20.05B
0.00%19.63B
----
0.00%19.63B
----
0.00%19.63B
Legal reserve
0.00%11.28B
10.65%230.94B
25.04%11.28B
0.00%9.02B
3.82%216.26B
9.48%208.72B
8.98%9.02B
9.28%208.29B
8.98%9.02B
8.73%190.64B
Capital reserve
0.00%42.62B
----
12.38%42.62B
1.13%38.43B
----
----
12.24%38B
----
12.00%37.92B
----
Undistributed profit
3.38%187.42B
----
10.59%181.29B
6.67%174.87B
----
----
8.89%163.94B
----
8.88%163.93B
----
Special items of shareholders' rights and interests
3.54%53.14B
---522M
-6.57%51.33B
-4.98%52.2B
---522M
----
6.70%54.94B
----
6.70%54.94B
----
Shareholders' equity adjustment project
--2
----
----
--1
----
----
----
----
----
----
Shareholders' Equity
2.58%309.53B
6.81%301.73B
7.01%301.73B
2.72%289.75B
2.82%290.03B
8.49%282.5B
8.34%282.07B
8.34%282.07B
8.31%281.98B
6.25%260.39B
Non-controlling interest
1.97%160.48B
8.55%157.39B
9.15%157.39B
7.73%155.37B
2.69%148.1B
10.68%144.99B
10.09%144.22B
10.09%144.22B
10.07%144.2B
16.21%131B
Total equity
2.37%470.01B
7.40%459.12B
7.73%459.12B
4.42%445.12B
2.78%438.13B
9.22%427.49B
8.93%426.29B
8.93%426.29B
8.90%426.18B
9.39%391.4B
Total equity and total liabilities
7.96%1.82T
11.05%1.68T
11.44%1.68T
18.66%1.79T
15.55%1.75T
9.03%1.52T
8.67%1.51T
8.67%1.51T
8.66%1.51T
6.67%1.39T
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
IAS
CAS (2007)
CAS (2007)
IAS
IAS
CAS (2007)
IAS
CAS (2007)
IAS
Audit Opinions
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
Auditor
--
Ernst & Young (Special General Partnership), Ernst & Young
--
--
--
Ernst & Young (Special General Partnership), Ernst & Young
--
--
--
Ernst & Young (Special General Partnership), Ernst & Young
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q3)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q9)Dec 31, 2022(Q6)Dec 31, 2022(Q3)Dec 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Inventory 7.79%94.88B12.47%88.02B12.47%88.02B18.65%92.86B15.04%90.04B7.11%78.26B7.12%78.26B7.12%78.26B7.12%78.26B0.26%73.07B
Developing and for sale properties -99.96%1.56M------3.9B----------------------------
Accounts receivable 1.34%117.99B9.50%302.19B12.07%116.42B15.32%119.8B------275.98B6.58%103.89B----6.57%103.88B----
Notes receivable 3.73%1.87B-----36.74%1.81B-42.93%1.63B---------11.85%2.86B-----11.85%2.86B----
Insurance and other receivables-current assets 20.33%67.52B----23.38%56.11B26.64%57.6B---------12.19%45.48B-----12.19%45.48B----
Cash and equivalents 18.34%143.12B6.31%110.2B7.19%120.93B41.29%159.41B47.46%152.18B8.12%103.66B7.88%112.82B7.72%103.2B7.88%112.82B-19.77%95.88B
Secured deposit ----11.07%10.73B--------0.35%9.65B10.11%9.66B----9.62%9.62B----2.69%8.77B
Financial assets at fair value-current assets -----35.54%838M--------288.00%5.04B-1.44%1.3B-----1.44%1.3B----963.71%1.32B
Derivative financial instruments-current assets -----------------14.29%6M-98.84%7M-----98.84%7M-----5.31%606M
Other current assets 16.42%24.62B----11.30%21.15B29.38%24.58B---------3.85%19B-----3.85%19B----
Special items of current assets 16.89%94.1B15.57%174.16B8.67%80.5B12.71%83.6B19.13%505.09B-61.16%150.69B11.91%74.18B9.33%423.98B11.76%74.08B1.34%387.93B
Adjustment items of current assets --2-----------1------------------------
Total current assets 11.94%768.09B10.75%686.14B11.34%686.14B24.69%768.55B23.63%762.01B9.16%619.57B8.64%616.37B8.64%616.37B8.62%616.26B-2.90%567.57B
Non-current assets
Fixed assets -1.19%62.91B----27.47%63.66B-0.58%49.66B--------1.86%49.95B----1.86%49.94B----
Property, plant and equipment ----23.72%75.1B--------4.49%62.85B-0.89%60.71B-----1.75%60.15B----0.35%61.25B
Investment property -0.23%11.43B-9.87%9.58B-7.87%11.45B-2.19%12.16B-1.69%10.45B58.77%10.63B53.71%12.43B58.71%10.63B53.71%12.43B48.07%6.7B
Construction in progress 24.01%13.29B----11.46%10.72B60.06%15.39B---------15.46%9.62B-----15.46%9.62B----
Long-term receivables 12.17%250.9B24.18%236.18B26.18%223.68B31.94%233.9B------190.19B9.21%177.27B----9.21%177.27B----
Development expenditure -22.06%278.81M----22.39%357.73M18.12%345.24M--------12.16%292.28M----12.16%292.28M----
Associated company interest ----13.10%53.82B--------5.60%50.24B16.76%47.59B----16.72%47.57B----19.63%40.76B
Interests in Joint Venture ----15.35%59.67B--------3.96%53.78B16.05%51.73B----16.07%51.73B----32.93%44.58B
long-term investment -0.43%113B----14.29%113.49B8.31%107.56B--------16.38%99.3B----16.38%99.3B----
Financial assets at fair value-non-current assets ----27.12%27.32B--------12.00%24.07B50.81%21.49B----50.81%21.49B----35.54%14.25B
Derivative financial instruments-non-current assets -----39.35%413M---------9.84%614M--681M------681M--------
Other investments -----12.00%22.67B---------2.76%25B-15.90%25.76B-----16.04%25.71B-----0.76%30.63B
Intangible assets 4.86%220.31B-8.65%200.55B-7.66%210.09B2.69%233.64B0.43%220.47B-4.17%219.54B-3.85%227.52B-4.17%219.53B-3.85%227.52B-0.17%229.09B
Goodwill -3.92%5.24B----5.27%5.45B-1.84%5.09B--------1.20%5.18B----1.20%5.18B----
Deferred tax assets 0.57%10.17B28.90%10.12B31.14%10.12B16.90%9.02B11.82%8.63B9.17%7.85B7.31%7.72B7.32%7.72B7.29%7.71B8.19%7.19B
Other illiquid assets 3.75%305.2B----15.85%294.17B19.84%304.3B--------21.51%253.91B----21.51%253.91B----
Special items of non-current assets 2.05%4.63B15.98%302.71B13.01%4.53B14.47%4.6B17.44%528.34B-32.92%260.99B-6.62%4.02B15.63%449.89B-6.83%4.01B25.92%389.1B
Adjustment items of non-current assets --1------------------------------------
Total non-current assets 5.22%1.05T11.25%998.12B11.51%998.12B14.51%1.02T9.98%984.44B8.94%897.15B8.70%895.1B8.70%895.1B8.69%895.09B14.43%823.54B
Total assets 7.96%1.82T11.05%1.68T11.44%1.68T18.66%1.79T15.55%1.75T9.03%1.52T8.67%1.51T8.67%1.51T8.66%1.51T6.67%1.39T
Liabilities
Current liabilities
Accounts payable 1.96%363.26B16.32%564.34B16.97%356.26B18.77%361.73B15.54%557.97B11.27%485.14B11.52%304.57B10.82%482.95B11.52%304.57B7.86%436B
Notes payable 1.48%36.06B-----23.38%35.53B2.34%47.46B--------5.05%46.38B----5.05%46.38B----
Tax payable -2.78%15.54B20.62%9.66B16.46%15.99B1.75%13.97B-6.72%7.45B15.25%8.01B11.66%13.73B14.94%7.99B11.64%13.73B-4.83%6.95B
Other payables and accrued expenses -4.40%107.32B----38.00%112.26B6.05%86.26B--------9.59%81.34B----9.60%81.35B----
Short-term borrowing 86.27%91.33B----36.08%49.03B180.92%101.22B--------4.31%36.03B----4.31%36.03B----
Bank loans and overdrafts ----19.43%111.91B--------95.21%182.87B22.82%93.7B----22.79%93.68B-----7.51%76.29B
Derivative financial instrument-current liabilities -----28.57%5M---------57.14%3M600.00%7M----600.00%7M-----90.91%1M
Other current liabilities 47.32%59.2B----7.98%40.19B73.03%64.4B--------47.43%37.22B----47.43%37.22B----
Special items of current liabilities -12.76%69.32B-1.62%76.27B21.38%79.46B-6.85%60.98B7.41%82.42B-3.27%77.52B17.80%65.46B-4.25%76.73B17.80%65.46B-9.62%80.14B
Adjustment items of current liabilities --------------1------------------------
Total current liabilities 8.11%823.98B14.72%762.18B15.25%762.18B24.90%826.04B25.61%830.71B10.84%664.38B10.38%661.35B10.38%661.35B10.38%661.35B2.86%599.38B
Net current assets 26.50%-55.89B-69.68%-76.04B-68.64%-76.04B-27.81%-57.49B-52.73%-68.7B-40.88%-44.82B-41.40%-44.98B-41.40%-44.98B-41.74%-45.09B-1,878.14%-31.81B
Total assets less current liabilities 7.84%994.38B8.18%922.08B8.48%922.08B13.80%967.47B7.72%915.74B7.66%852.33B7.38%850.12B7.38%850.12B7.37%850B9.74%791.73B
Non-current liabilities
Long-term bank loan 12.20%417.74B7.26%399.71B8.15%372.31B23.23%424.24B12.93%420.48B5.91%372.65B7.45%344.26B5.83%372.34B7.45%344.26B8.97%351.84B
Long-term accounts payable 13.87%59.8B----28.02%52.51B25.19%51.35B--------19.17%41.02B----19.17%41.02B----
Long-term remuneration payable to staff and workers -2.49%884.35M----29.45%906.93M-8.37%641.96M---------10.77%700.61M-----10.77%700.61M----
Deferred tax liability 20.27%5.27B-2.17%4.38B-1.88%4.38B21.72%5.43B7.64%4.8B-39.82%4.48B-40.00%4.46B-40.00%4.46B-40.00%4.46B-3.67%7.44B
Deferred income-non-current liabilities 2.22%1.29B-4.95%1.63B-4.71%1.26B-2.56%1.29B-2.04%1.68B7.91%1.72B-1.08%1.32B7.91%1.72B-1.08%1.32B47.68%1.59B
Provision-non-current liabilities ----1.20%3.2B---------0.54%3.15B-14.13%3.17B-----14.13%3.17B----14.86%3.69B
Issued debt instrument 30.22%33.28B-----3.61%25.55B25.09%33.16B---------10.84%26.51B-----10.84%26.51B----
Retirement benefit responsibility ----7.08%907M---------6.13%658M6.41%847M-----10.70%701M-----5.69%796M
Other non-current liabilities 19.83%1.12B----21.15%931.37M61.60%1.24B---------1.23%768.77M-----1.23%768.77M----
Special items of non-current liabilities -1.98%5B26.51%53.12B6.83%5.1B4.28%4.99B13.01%46.83B20.05%41.99B-12.28%4.78B18.45%41.44B-12.42%4.77B25.28%34.98B
Adjustment items of non-current liabilities ---------------1------------------------
Total non-current liabilities 13.26%524.37B8.97%462.96B9.23%462.96B23.25%522.35B12.69%477.6B6.12%424.84B5.87%423.83B5.87%423.83B5.87%423.82B10.08%400.33B
Total liabilities 10.06%1.35T12.48%1.23T12.90%1.23T24.26%1.35T20.56%1.31T8.95%1.09T8.57%1.09T8.57%1.09T8.57%1.09T5.64%999.71B
Total assets less total liabilities 2.37%470.01B7.40%459.12B7.73%459.12B4.42%445.12B2.78%438.13B9.22%427.49B8.93%426.29B8.93%426.29B8.90%426.18B9.39%391.4B
Total equity and non-current liabilities 7.84%994.38B8.18%922.08B8.48%922.08B13.80%967.47B7.72%915.74B7.66%852.33B7.38%850.12B7.38%850.12B7.37%850B9.74%791.73B
Equity
Share capital 0.10%16.28B0.61%16.26B0.61%16.26B0.61%16.26B0.61%16.26B0.00%16.17B0.00%16.17B0.00%16.17B0.00%16.17B0.00%16.17B
Reserve ----10.65%230.94B--------3.82%216.26B9.48%208.72B----9.28%208.29B----8.73%190.64B
Share premium ----2.16%20.05B--------2.16%20.05B0.00%19.63B----0.00%19.63B----0.00%19.63B
Legal reserve 0.00%11.28B10.65%230.94B25.04%11.28B0.00%9.02B3.82%216.26B9.48%208.72B8.98%9.02B9.28%208.29B8.98%9.02B8.73%190.64B
Capital reserve 0.00%42.62B----12.38%42.62B1.13%38.43B--------12.24%38B----12.00%37.92B----
Undistributed profit 3.38%187.42B----10.59%181.29B6.67%174.87B--------8.89%163.94B----8.88%163.93B----
Special items of shareholders' rights and interests 3.54%53.14B---522M-6.57%51.33B-4.98%52.2B---522M----6.70%54.94B----6.70%54.94B----
Shareholders' equity adjustment project --2----------1------------------------
Shareholders' Equity 2.58%309.53B6.81%301.73B7.01%301.73B2.72%289.75B2.82%290.03B8.49%282.5B8.34%282.07B8.34%282.07B8.31%281.98B6.25%260.39B
Non-controlling interest 1.97%160.48B8.55%157.39B9.15%157.39B7.73%155.37B2.69%148.1B10.68%144.99B10.09%144.22B10.09%144.22B10.07%144.2B16.21%131B
Total equity 2.37%470.01B7.40%459.12B7.73%459.12B4.42%445.12B2.78%438.13B9.22%427.49B8.93%426.29B8.93%426.29B8.90%426.18B9.39%391.4B
Total equity and total liabilities 7.96%1.82T11.05%1.68T11.44%1.68T18.66%1.79T15.55%1.75T9.03%1.52T8.67%1.51T8.67%1.51T8.66%1.51T6.67%1.39T
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)IASCAS (2007)CAS (2007)IASIASCAS (2007)IASCAS (2007)IAS
Audit Opinions --Unqualified Opinion------Unqualified Opinion------Unqualified Opinion
Auditor --Ernst & Young (Special General Partnership), Ernst & Young------Ernst & Young (Special General Partnership), Ernst & Young------Ernst & Young (Special General Partnership), Ernst & Young

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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