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ZHAOJIN MINING (01818)

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  • 21.440
  • +1.400+6.99%
15min DelayNoon Break Jun 15 11:59 CST
75.95BMarket Cap16.18P/E (TTM)

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Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

ZHAOJIN MINING (01818) Balance Sheet

All
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
10.67%7.07B
0.89%6.3B
5.07%6.7B
14.09%6.97B
17.00%6.39B
21.18%6.25B
20.48%6.38B
16.55%6.11B
12.92%5.46B
10.36%5.15B
Accounts receivable
48.24%311.78M
143.75%428.94M
-21.30%244.04M
37.94%585.16M
-28.84%210.32M
-22.75%175.97M
107.22%310.07M
-32.73%424.21M
15.78%295.54M
5.24%227.8M
Advance deposits and other receivables
56.18%530M
8.02%1.48B
66.46%597.72M
44.42%1.49B
113.90%339.34M
137.27%1.37B
45.44%359.08M
27.63%1.03B
-56.95%158.65M
2.72%578.71M
Cash and equivalents
81.77%6.57B
-10.10%1.82B
25.15%4.78B
45.86%3.25B
-29.42%3.62B
-30.39%2.03B
-29.31%3.82B
-64.86%2.23B
-6.53%5.12B
-18.62%2.92B
Fixed time deposit-current assets
----
349.65%918.76M
----
--246M
----
--204.33M
----
----
----
----
Secured deposit
----
-0.73%621.22M
----
1.69%596.33M
----
16.59%625.81M
----
11.29%586.42M
----
46.10%536.77M
Financial assets at fair value-current assets
122.53%3.11B
111.20%2.86B
62.75%2.15B
59.48%2.02B
-3.93%1.4B
-9.79%1.35B
9.09%1.32B
-16.99%1.26B
4.85%1.46B
-1.99%1.5B
Other current assets
-15.32%2.03B
----
-4.82%2.41B
----
-10.06%2.39B
----
1.92%2.53B
----
17.46%2.66B
----
Special items of current assets
----
----
----
----
----
----
--102.24K
--20.19M
---1
--20.27M
Total current assets
36.48%20.37B
18.20%16.42B
13.59%17.31B
24.06%17B
-5.18%14.92B
6.55%13.89B
-4.47%15.24B
-20.58%13.7B
1.22%15.74B
0.66%13.04B
Non-current assets
Fixed assets
2.94%14.64B
----
7.21%14.28B
----
13.54%14.22B
----
8.26%13.32B
----
0.25%12.52B
----
Property, plant and equipment
----
4.56%19.3B
----
3.45%18.56B
----
11.89%18.46B
----
10.06%17.94B
----
3.07%16.5B
Investment property
-3.74%72.79M
-3.71%73.61M
-18.05%73.95M
-17.96%75.01M
-28.22%75.61M
-17.81%76.44M
13.40%90.24M
-3.43%91.43M
28.81%105.35M
13.35%93.01M
Construction in progress
4.49%5.02B
----
4.98%4.84B
----
16.13%4.8B
----
8.18%4.61B
----
14.84%4.13B
----
Advance payment
----
-65.93%7.56M
----
-50.48%5.32M
----
-37.86%22.19M
----
-19.50%10.74M
----
130.78%35.7M
Development expenditure
----
----
----
----
----
----
----
----
-2.22%6.85M
----
Associated company interest
----
-16.60%342.33M
----
24.50%333.44M
----
53.32%410.45M
----
-3.84%267.83M
----
-70.15%267.71M
Interests in Joint Venture
----
----
----
-50.24%1.36M
----
--1.72M
----
--2.73M
----
----
Fixed time deposit-non-current assets
----
-98.24%7.46M
----
-47.63%306M
----
19.26%423.38M
----
759.31%584.33M
----
522.81%355M
long-term investment
40.34%342.33M
----
21.45%335.67M
----
-8.80%243.93M
----
9.62%276.38M
----
-69.78%267.48M
----
Intangible assets
-4.79%15.85B
3.11%17.06B
11.38%16.46B
10.43%17.67B
47.43%16.65B
31.82%16.54B
30.51%14.78B
28.88%16.01B
-0.32%11.3B
2.02%12.55B
Goodwill
0.00%513.22M
0.00%583.3M
0.00%513.22M
0.00%583.3M
-0.00%513.22M
0.00%583.3M
0.00%513.22M
0.00%583.3M
0.00%513.22M
0.00%583.3M
Deferred tax assets
2.51%522.78M
2.97%524.72M
-5.48%421.66M
11.18%505.33M
15.86%509.98M
15.84%509.56M
22.79%446.12M
16.46%454.52M
21.39%440.16M
21.39%439.87M
Other illiquid assets
-18.16%2.48B
42.23%1.17B
6.71%3B
15.06%1.05B
9.59%3.03B
1.80%819.59M
28.32%2.81B
-7.31%915.12M
27.75%2.77B
-5.95%805.13M
Special items of non-current assets
-5.90%37.09M
----
6.13%41.64M
----
7.88%39.42M
----
14.88%39.23M
----
-0.61%36.54M
----
Total non-current assets
-1.18%40.8B
2.99%40.87B
7.89%40.92B
6.22%41.28B
24.01%41.29B
17.28%39.68B
15.61%37.93B
16.86%38.86B
2.02%33.29B
2.71%33.83B
Total assets
8.82%61.17B
6.94%57.28B
9.53%58.24B
10.87%58.27B
14.64%56.21B
14.30%53.57B
9.04%53.17B
4.08%52.56B
1.76%49.03B
2.14%46.87B
Liabilities
Current liabilities
Accounts payable
29.89%928.46M
10.94%916.08M
-28.75%536.79M
-11.06%759.29M
89.97%714.83M
58.56%825.72M
74.97%753.42M
117.84%853.74M
12.79%376.28M
20.93%520.75M
Notes payable
26.05%263.01M
----
-63.22%248.33M
----
-44.12%208.65M
----
36.71%675.22M
----
42.91%373.37M
----
Tax payable
76.39%679.41M
90.27%403.92M
-65.48%123.17M
73.03%320.6M
1,566.35%385.17M
407.63%212.29M
940.77%356.81M
699.55%185.28M
366.38%23.11M
39.83%41.82M
Other payables and accrued expenses
19.65%2.24B
18.91%3.23B
13.26%2.11B
47.52%3.4B
33.34%1.87B
27.36%2.71B
2.83%1.86B
-2.47%2.31B
-10.93%1.4B
-18.04%2.13B
Customer deposit
----
14.83%987.21M
----
281.58%1.68B
----
-7.73%859.75M
----
-64.50%440.87M
----
-22.63%931.82M
Short-term borrowing
12.22%6.03B
----
-11.37%4.25B
----
-2.27%5.37B
----
-46.42%4.8B
----
-44.63%5.5B
----
Bank loans and overdrafts
----
0.37%7.6B
----
19.37%8.66B
----
56.99%7.57B
----
-29.45%7.25B
----
-48.25%4.82B
Provision-current liabilities
----
-15.25%1.36M
----
756.40%4.75M
----
-32.42%1.61M
----
-75.37%555K
----
20.71%2.38M
Other current liabilities
-20.32%3.61B
----
76.44%6.12B
----
120.68%4.53B
----
152.51%3.47B
----
16.17%2.05B
18.14%569.71M
Special items of current liabilities
28.34%2.38B
4.67%259.85M
-23.57%2.39B
4.45%256.46M
-46.79%1.85B
11.90%248.25M
-2.99%3.13B
10.68%245.54M
127.51%3.48B
12.24%221.85M
Total current liabilities
7.85%16.91B
-0.26%14.4B
9.94%17.03B
39.06%17.08B
11.51%15.68B
17.90%14.44B
-12.13%15.49B
-33.53%12.28B
-16.11%14.06B
-21.37%12.24B
Net current assets
557.65%3.46B
471.46%2.02B
213.39%282.7M
-106.11%-86.41M
-145.00%-755.57M
-168.61%-544.21M
85.11%-249.32M
214.95%1.42B
238.80%1.68B
130.27%793.17M
Total assets less current liabilities
9.20%44.26B
9.59%42.89B
9.36%41.2B
2.27%41.19B
15.89%40.53B
13.02%39.13B
21.03%37.68B
25.77%40.27B
11.29%34.97B
14.21%34.62B
Non-current liabilities
Long-term bank loan
-29.30%4.27B
-23.98%4.11B
-18.48%4.95B
-10.58%4.73B
6.99%6.04B
9.47%5.41B
41.03%6.07B
39.57%5.29B
67.04%5.64B
129.06%4.94B
Long-term remuneration payable to staff and workers
551.43%50.15M
----
-29.19%7.36M
----
-25.90%7.7M
----
--10.39M
----
--10.39M
----
Financial lease liabilities-non-current liabilities
-13.52%52.16M
-13.73%50.45M
213.51%60.29M
-15.63%53.61M
213.64%60.31M
204.12%58.48M
27.72%19.23M
285.20%63.54M
27.72%19.23M
27.72%19.23M
Deferred tax liability
10.80%1.5B
32.30%1.54B
39.58%1.44B
23.23%1.38B
520.15%1.36B
340.16%1.16B
353.69%1.04B
312.70%1.12B
-5.09%218.55M
-3.71%264.16M
Deferred income-non-current liabilities
26.82%93.89M
32.90%101.67M
-6.17%72.52M
10.52%84.71M
1.33%74.04M
-5.50%76.5M
-15.07%77.29M
-28.44%76.65M
-38.16%73.07M
-36.74%80.95M
Provision-non-current liabilities
----
0.93%125.64M
----
-4.27%118.92M
----
59.46%124.49M
----
191.08%124.22M
----
82.93%78.07M
Convertible notes and bonds
----
20.03%6B
----
-28.56%5B
----
0.01%5B
----
40.00%7B
----
-16.67%5B
Issued debt instrument
20.03%6B
----
0.05%4B
----
0.01%5B
----
-19.98%4B
----
-16.66%5B
----
Other non-current liabilities
-12.07%1.8B
-3.01%1.56B
6.02%1.98B
3.75%1.73B
5.10%2.04B
0.80%1.61B
17.94%1.87B
-6.03%1.67B
17.37%1.94B
-3.48%1.6B
Special items of non-current liabilities
----
-40.00%300M
----
25.00%500M
----
25.00%500M
----
--400M
---1
--400M
Total non-current liabilities
-5.56%13.88B
-1.09%13.79B
-4.23%12.63B
-13.61%13.6B
13.30%14.69B
12.61%13.94B
16.97%13.19B
43.06%15.74B
13.43%12.97B
20.55%12.38B
Total liabilities
1.36%30.79B
-0.66%28.19B
3.42%29.66B
9.48%30.68B
12.37%30.37B
15.24%28.38B
-0.78%28.68B
-4.94%28.03B
-4.13%27.03B
-4.71%24.62B
Total assets less total liabilities
17.59%30.38B
15.50%29.1B
16.68%28.57B
12.47%27.59B
17.42%25.84B
13.25%25.19B
23.33%24.49B
16.72%24.53B
10.07%22B
10.96%22.24B
Total equity and non-current liabilities
9.20%44.26B
9.59%42.89B
9.36%41.2B
2.27%41.19B
15.89%40.53B
13.02%39.13B
21.03%37.68B
25.77%40.27B
11.29%34.97B
14.21%34.62B
Equity
Share capital
4.11%3.54B
4.11%3.54B
4.11%3.54B
4.11%3.54B
4.04%3.4B
4.04%3.4B
4.04%3.4B
4.04%3.4B
0.00%3.27B
0.00%3.27B
Other equity instruments
-24.39%5.36B
-24.55%5.3B
-14.19%6.17B
-14.41%6.11B
0.21%7.09B
-0.71%7.03B
42.15%7.19B
15.69%7.14B
39.88%7.08B
39.88%7.08B
Reserve
----
47.39%15.85B
----
38.14%13.81B
----
26.30%10.76B
----
21.52%10B
----
2.83%8.52B
Capital reserve
41.95%5.67B
----
43.43%5.67B
----
56.61%3.99B
----
61.40%3.95B
----
-2.58%2.55B
----
Undistributed profit
60.34%9.45B
----
43.62%7.06B
----
30.10%5.89B
----
16.41%4.92B
----
7.78%4.53B
----
Special items of shareholders' rights and interests
-46.17%60.24M
----
47.07%65.4M
----
183.44%111.9M
----
37.97%44.47M
----
624.13%39.48M
----
Shareholders' Equity
17.39%25.56B
16.58%24.7B
16.83%24.16B
14.24%23.47B
16.82%21.78B
12.31%21.18B
25.69%20.68B
16.25%20.54B
12.61%18.64B
13.56%18.86B
Non-controlling interest
18.66%4.82B
9.79%4.4B
15.86%4.41B
3.35%4.12B
20.77%4.06B
18.52%4.01B
11.92%3.81B
19.24%3.99B
-2.16%3.36B
-1.60%3.38B
Total equity
17.59%30.38B
15.50%29.1B
16.68%28.57B
12.47%27.59B
17.42%25.84B
13.25%25.19B
23.33%24.49B
16.72%24.53B
10.07%22B
10.96%22.24B
Total equity and total liabilities
8.82%61.17B
6.94%57.28B
9.53%58.24B
10.87%58.27B
14.64%56.21B
14.30%53.57B
9.04%53.17B
4.08%52.56B
1.76%49.03B
2.14%46.87B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
HKAS
CAS (2007)
HKAS
CAS (2007)
HKAS
CAS (2007)
HKAS
CAS (2007)
HKAS
Audit Opinions
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
Auditor
--
Ernst & Young
--
--
--
Ernst & Young
--
--
--
Ernst & Young
(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 10.67%7.07B0.89%6.3B5.07%6.7B14.09%6.97B17.00%6.39B21.18%6.25B20.48%6.38B16.55%6.11B12.92%5.46B10.36%5.15B
Accounts receivable 48.24%311.78M143.75%428.94M-21.30%244.04M37.94%585.16M-28.84%210.32M-22.75%175.97M107.22%310.07M-32.73%424.21M15.78%295.54M5.24%227.8M
Advance deposits and other receivables 56.18%530M8.02%1.48B66.46%597.72M44.42%1.49B113.90%339.34M137.27%1.37B45.44%359.08M27.63%1.03B-56.95%158.65M2.72%578.71M
Cash and equivalents 81.77%6.57B-10.10%1.82B25.15%4.78B45.86%3.25B-29.42%3.62B-30.39%2.03B-29.31%3.82B-64.86%2.23B-6.53%5.12B-18.62%2.92B
Fixed time deposit-current assets ----349.65%918.76M------246M------204.33M----------------
Secured deposit -----0.73%621.22M----1.69%596.33M----16.59%625.81M----11.29%586.42M----46.10%536.77M
Financial assets at fair value-current assets 122.53%3.11B111.20%2.86B62.75%2.15B59.48%2.02B-3.93%1.4B-9.79%1.35B9.09%1.32B-16.99%1.26B4.85%1.46B-1.99%1.5B
Other current assets -15.32%2.03B-----4.82%2.41B-----10.06%2.39B----1.92%2.53B----17.46%2.66B----
Special items of current assets --------------------------102.24K--20.19M---1--20.27M
Total current assets 36.48%20.37B18.20%16.42B13.59%17.31B24.06%17B-5.18%14.92B6.55%13.89B-4.47%15.24B-20.58%13.7B1.22%15.74B0.66%13.04B
Non-current assets
Fixed assets 2.94%14.64B----7.21%14.28B----13.54%14.22B----8.26%13.32B----0.25%12.52B----
Property, plant and equipment ----4.56%19.3B----3.45%18.56B----11.89%18.46B----10.06%17.94B----3.07%16.5B
Investment property -3.74%72.79M-3.71%73.61M-18.05%73.95M-17.96%75.01M-28.22%75.61M-17.81%76.44M13.40%90.24M-3.43%91.43M28.81%105.35M13.35%93.01M
Construction in progress 4.49%5.02B----4.98%4.84B----16.13%4.8B----8.18%4.61B----14.84%4.13B----
Advance payment -----65.93%7.56M-----50.48%5.32M-----37.86%22.19M-----19.50%10.74M----130.78%35.7M
Development expenditure ---------------------------------2.22%6.85M----
Associated company interest -----16.60%342.33M----24.50%333.44M----53.32%410.45M-----3.84%267.83M-----70.15%267.71M
Interests in Joint Venture -------------50.24%1.36M------1.72M------2.73M--------
Fixed time deposit-non-current assets -----98.24%7.46M-----47.63%306M----19.26%423.38M----759.31%584.33M----522.81%355M
long-term investment 40.34%342.33M----21.45%335.67M-----8.80%243.93M----9.62%276.38M-----69.78%267.48M----
Intangible assets -4.79%15.85B3.11%17.06B11.38%16.46B10.43%17.67B47.43%16.65B31.82%16.54B30.51%14.78B28.88%16.01B-0.32%11.3B2.02%12.55B
Goodwill 0.00%513.22M0.00%583.3M0.00%513.22M0.00%583.3M-0.00%513.22M0.00%583.3M0.00%513.22M0.00%583.3M0.00%513.22M0.00%583.3M
Deferred tax assets 2.51%522.78M2.97%524.72M-5.48%421.66M11.18%505.33M15.86%509.98M15.84%509.56M22.79%446.12M16.46%454.52M21.39%440.16M21.39%439.87M
Other illiquid assets -18.16%2.48B42.23%1.17B6.71%3B15.06%1.05B9.59%3.03B1.80%819.59M28.32%2.81B-7.31%915.12M27.75%2.77B-5.95%805.13M
Special items of non-current assets -5.90%37.09M----6.13%41.64M----7.88%39.42M----14.88%39.23M-----0.61%36.54M----
Total non-current assets -1.18%40.8B2.99%40.87B7.89%40.92B6.22%41.28B24.01%41.29B17.28%39.68B15.61%37.93B16.86%38.86B2.02%33.29B2.71%33.83B
Total assets 8.82%61.17B6.94%57.28B9.53%58.24B10.87%58.27B14.64%56.21B14.30%53.57B9.04%53.17B4.08%52.56B1.76%49.03B2.14%46.87B
Liabilities
Current liabilities
Accounts payable 29.89%928.46M10.94%916.08M-28.75%536.79M-11.06%759.29M89.97%714.83M58.56%825.72M74.97%753.42M117.84%853.74M12.79%376.28M20.93%520.75M
Notes payable 26.05%263.01M-----63.22%248.33M-----44.12%208.65M----36.71%675.22M----42.91%373.37M----
Tax payable 76.39%679.41M90.27%403.92M-65.48%123.17M73.03%320.6M1,566.35%385.17M407.63%212.29M940.77%356.81M699.55%185.28M366.38%23.11M39.83%41.82M
Other payables and accrued expenses 19.65%2.24B18.91%3.23B13.26%2.11B47.52%3.4B33.34%1.87B27.36%2.71B2.83%1.86B-2.47%2.31B-10.93%1.4B-18.04%2.13B
Customer deposit ----14.83%987.21M----281.58%1.68B-----7.73%859.75M-----64.50%440.87M-----22.63%931.82M
Short-term borrowing 12.22%6.03B-----11.37%4.25B-----2.27%5.37B-----46.42%4.8B-----44.63%5.5B----
Bank loans and overdrafts ----0.37%7.6B----19.37%8.66B----56.99%7.57B-----29.45%7.25B-----48.25%4.82B
Provision-current liabilities -----15.25%1.36M----756.40%4.75M-----32.42%1.61M-----75.37%555K----20.71%2.38M
Other current liabilities -20.32%3.61B----76.44%6.12B----120.68%4.53B----152.51%3.47B----16.17%2.05B18.14%569.71M
Special items of current liabilities 28.34%2.38B4.67%259.85M-23.57%2.39B4.45%256.46M-46.79%1.85B11.90%248.25M-2.99%3.13B10.68%245.54M127.51%3.48B12.24%221.85M
Total current liabilities 7.85%16.91B-0.26%14.4B9.94%17.03B39.06%17.08B11.51%15.68B17.90%14.44B-12.13%15.49B-33.53%12.28B-16.11%14.06B-21.37%12.24B
Net current assets 557.65%3.46B471.46%2.02B213.39%282.7M-106.11%-86.41M-145.00%-755.57M-168.61%-544.21M85.11%-249.32M214.95%1.42B238.80%1.68B130.27%793.17M
Total assets less current liabilities 9.20%44.26B9.59%42.89B9.36%41.2B2.27%41.19B15.89%40.53B13.02%39.13B21.03%37.68B25.77%40.27B11.29%34.97B14.21%34.62B
Non-current liabilities
Long-term bank loan -29.30%4.27B-23.98%4.11B-18.48%4.95B-10.58%4.73B6.99%6.04B9.47%5.41B41.03%6.07B39.57%5.29B67.04%5.64B129.06%4.94B
Long-term remuneration payable to staff and workers 551.43%50.15M-----29.19%7.36M-----25.90%7.7M------10.39M------10.39M----
Financial lease liabilities-non-current liabilities -13.52%52.16M-13.73%50.45M213.51%60.29M-15.63%53.61M213.64%60.31M204.12%58.48M27.72%19.23M285.20%63.54M27.72%19.23M27.72%19.23M
Deferred tax liability 10.80%1.5B32.30%1.54B39.58%1.44B23.23%1.38B520.15%1.36B340.16%1.16B353.69%1.04B312.70%1.12B-5.09%218.55M-3.71%264.16M
Deferred income-non-current liabilities 26.82%93.89M32.90%101.67M-6.17%72.52M10.52%84.71M1.33%74.04M-5.50%76.5M-15.07%77.29M-28.44%76.65M-38.16%73.07M-36.74%80.95M
Provision-non-current liabilities ----0.93%125.64M-----4.27%118.92M----59.46%124.49M----191.08%124.22M----82.93%78.07M
Convertible notes and bonds ----20.03%6B-----28.56%5B----0.01%5B----40.00%7B-----16.67%5B
Issued debt instrument 20.03%6B----0.05%4B----0.01%5B-----19.98%4B-----16.66%5B----
Other non-current liabilities -12.07%1.8B-3.01%1.56B6.02%1.98B3.75%1.73B5.10%2.04B0.80%1.61B17.94%1.87B-6.03%1.67B17.37%1.94B-3.48%1.6B
Special items of non-current liabilities -----40.00%300M----25.00%500M----25.00%500M------400M---1--400M
Total non-current liabilities -5.56%13.88B-1.09%13.79B-4.23%12.63B-13.61%13.6B13.30%14.69B12.61%13.94B16.97%13.19B43.06%15.74B13.43%12.97B20.55%12.38B
Total liabilities 1.36%30.79B-0.66%28.19B3.42%29.66B9.48%30.68B12.37%30.37B15.24%28.38B-0.78%28.68B-4.94%28.03B-4.13%27.03B-4.71%24.62B
Total assets less total liabilities 17.59%30.38B15.50%29.1B16.68%28.57B12.47%27.59B17.42%25.84B13.25%25.19B23.33%24.49B16.72%24.53B10.07%22B10.96%22.24B
Total equity and non-current liabilities 9.20%44.26B9.59%42.89B9.36%41.2B2.27%41.19B15.89%40.53B13.02%39.13B21.03%37.68B25.77%40.27B11.29%34.97B14.21%34.62B
Equity
Share capital 4.11%3.54B4.11%3.54B4.11%3.54B4.11%3.54B4.04%3.4B4.04%3.4B4.04%3.4B4.04%3.4B0.00%3.27B0.00%3.27B
Other equity instruments -24.39%5.36B-24.55%5.3B-14.19%6.17B-14.41%6.11B0.21%7.09B-0.71%7.03B42.15%7.19B15.69%7.14B39.88%7.08B39.88%7.08B
Reserve ----47.39%15.85B----38.14%13.81B----26.30%10.76B----21.52%10B----2.83%8.52B
Capital reserve 41.95%5.67B----43.43%5.67B----56.61%3.99B----61.40%3.95B-----2.58%2.55B----
Undistributed profit 60.34%9.45B----43.62%7.06B----30.10%5.89B----16.41%4.92B----7.78%4.53B----
Special items of shareholders' rights and interests -46.17%60.24M----47.07%65.4M----183.44%111.9M----37.97%44.47M----624.13%39.48M----
Shareholders' Equity 17.39%25.56B16.58%24.7B16.83%24.16B14.24%23.47B16.82%21.78B12.31%21.18B25.69%20.68B16.25%20.54B12.61%18.64B13.56%18.86B
Non-controlling interest 18.66%4.82B9.79%4.4B15.86%4.41B3.35%4.12B20.77%4.06B18.52%4.01B11.92%3.81B19.24%3.99B-2.16%3.36B-1.60%3.38B
Total equity 17.59%30.38B15.50%29.1B16.68%28.57B12.47%27.59B17.42%25.84B13.25%25.19B23.33%24.49B16.72%24.53B10.07%22B10.96%22.24B
Total equity and total liabilities 8.82%61.17B6.94%57.28B9.53%58.24B10.87%58.27B14.64%56.21B14.30%53.57B9.04%53.17B4.08%52.56B1.76%49.03B2.14%46.87B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)HKASCAS (2007)HKASCAS (2007)HKASCAS (2007)HKASCAS (2007)HKAS
Audit Opinions --Unqualified Opinion------Unqualified Opinion------Unqualified Opinion
Auditor --Ernst & Young------Ernst & Young------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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