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02196 FOSUN PHARMA

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  • 12.620
  • -0.020-0.16%
Trading May 3 10:11 CST
33.73BMarket Cap15.13P/E (TTM)

FOSUN PHARMA 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
-3.22%7.29B
9.52%7.54B
9.52%7.54B
15.68%7.96B
14.30%7.87B
25.76%6.88B
25.77%6.88B
25.77%6.88B
25.77%6.88B
6.00%5.47B
Developing and for sale properties
--1.12B
----
----
0.00%419.58M
----
----
-9.52%419.58M
----
-9.52%419.58M
----
Accounts receivable
-2.70%7.44B
0.73%7.67B
0.73%7.64B
3.17%7.83B
16.68%8.88B
25.92%7.61B
25.86%7.59B
25.93%7.61B
25.86%7.59B
25.77%6.05B
Notes receivable
-26.58%17.98M
----
-1.41%24.49M
-3.45%23.99M
----
----
53.09%24.84M
----
53.09%24.84M
----
Insurance and other receivables-current assets
-9.30%568.38M
----
4.65%626.66M
-3.44%578.26M
----
----
-28.93%598.84M
----
-28.93%598.84M
----
Advance deposits and other receivables
----
-15.91%2.22B
----
----
-25.16%1.97B
-24.02%2.64B
----
-23.96%2.64B
----
35.80%3.47B
Cash and equivalents
-5.03%13B
-15.69%13.69B
-15.69%13.69B
-19.66%13.05B
-8.35%14.89B
57.42%16.24B
57.56%16.24B
57.56%16.24B
57.56%16.24B
3.57%10.32B
Financial assets at fair value-current assets
----
103.39%1.89B
----
----
162.26%2.44B
-78.11%928.53M
----
-78.11%928.53M
----
115.27%4.24B
Other current assets
-13.60%608.94M
----
64.23%704.79M
46.06%626.8M
----
----
-38.39%429.15M
----
-38.39%429.15M
----
Special items of current assets
9.04%2.76B
-19.42%788.46M
70.16%2.53B
131.78%3.45B
-17.37%808.55M
9.75%978.51M
-69.38%1.49B
9.75%978.51M
-69.38%1.49B
41.77%891.59M
Total current assets
0.14%33.84B
-4.21%33.79B
-4.21%33.79B
-1.03%34.91B
4.46%36.85B
15.91%35.28B
15.96%35.28B
15.96%35.28B
15.96%35.28B
21.34%30.44B
Non-current assets
Fixed assets
-3.97%14.53B
----
47.35%15.13B
31.23%13.47B
----
----
15.13%10.27B
----
15.13%10.27B
----
Property, plant and equipment
----
32.62%20.85B
----
----
16.33%18.29B
20.80%15.72B
----
20.80%15.72B
----
3.44%13.01B
Construction in progress
-2.44%4.82B
----
0.85%4.94B
15.10%5.64B
----
----
35.35%4.9B
----
35.35%4.9B
----
Long-term receivables
0.66%85.89M
----
-6.92%85.32M
-13.56%79.24M
----
----
18.44%91.66M
----
18.44%91.66M
----
Development expenditure
9.24%4.26B
----
12.79%3.9B
2.23%3.53B
----
----
9.42%3.45B
----
9.42%3.45B
----
Associated company interest
----
4.11%23.8B
----
----
3.77%23.73B
2.32%22.86B
----
2.32%22.86B
----
2.16%22.34B
Interests in Joint Venture
----
-65.78%78.91M
----
----
-41.00%136.06M
-18.47%230.61M
----
-18.47%230.61M
----
-25.88%282.84M
long-term investment
0.79%24.11B
----
3.35%23.92B
3.44%23.94B
----
----
2.03%23.14B
----
2.03%23.14B
----
Financial assets at fair value-non-current assets
----
-56.46%1.04B
----
----
-54.66%1.08B
98.00%2.39B
----
98.00%2.39B
----
-17.41%1.21B
Intangible assets
-1.28%13.31B
9.68%15.3B
8.11%13.48B
4.99%13.09B
5.07%14.66B
20.16%13.95B
21.36%12.47B
20.16%13.95B
21.36%12.47B
21.23%11.61B
Goodwill
0.01%10.85B
4.98%10.85B
4.98%10.85B
6.45%11B
6.99%11.06B
9.97%10.34B
9.97%10.34B
9.97%10.34B
9.97%10.34B
8.33%9.4B
Deferred tax assets
-0.43%621.81M
41.10%624.47M
41.10%624.47M
1.51%449.26M
3.36%457.42M
66.64%442.57M
66.64%442.57M
66.64%442.57M
66.64%442.57M
8.43%265.59M
Other illiquid assets
21.77%3.3B
-8.46%2.71B
-8.46%2.71B
-32.37%2B
-4.36%2.83B
46.83%2.96B
46.83%2.96B
46.83%2.96B
46.83%2.96B
85.82%2.01B
Special items of non-current assets
-0.07%2.95B
48.97%4.39B
108.11%2.95B
3.69%1.47B
2.30%3.01B
9.98%2.94B
15.97%1.42B
13.26%2.94B
15.97%1.42B
0.36%2.68B
Total non-current assets
0.29%79.91B
10.86%79.64B
10.84%79.68B
5.52%75.85B
4.75%75.25B
14.36%71.83B
14.34%71.88B
14.36%71.83B
14.34%71.88B
7.29%62.81B
Total assets
0.24%113.75B
5.90%113.43B
5.88%113.47B
3.36%110.77B
4.65%112.1B
14.87%107.11B
14.87%107.16B
14.88%107.11B
14.87%107.16B
11.50%93.25B
Liabilities
Current liabilities
Accounts payable
-0.16%5.5B
-1.98%6.16B
1.50%5.51B
3.10%5.59B
1.82%6.4B
24.10%6.28B
20.17%5.43B
24.10%6.28B
20.17%5.43B
53.96%5.06B
Notes payable
-3.06%632.31M
----
-23.97%652.25M
-22.45%665.28M
----
----
56.44%857.88M
----
56.44%857.88M
----
Tax payable
-1.37%529.6M
-59.53%250.63M
-42.25%536.97M
-17.65%765.72M
-15.15%525.48M
30.60%619.34M
27.81%929.84M
30.60%619.34M
27.81%929.84M
45.72%474.22M
Other payables and accrued expenses
-8.36%3.85B
-11.77%6.75B
-21.50%4.2B
-22.61%4.14B
-0.68%7.6B
8.89%7.65B
7.14%5.35B
8.96%7.65B
7.14%5.35B
25.50%7.02B
Short-term borrowing
5.46%15.53B
----
23.44%14.73B
29.35%15.43B
----
----
26.66%11.93B
----
26.66%11.93B
----
Bank loans and overdrafts
----
12.06%19.07B
----
----
22.75%20.89B
10.07%17.02B
----
10.07%17.02B
----
6.70%15.46B
Financial lease liabilities-current liabilities
----
78.70%329.53M
----
----
7.63%198.48M
30.33%184.41M
----
30.33%184.41M
----
-6.35%141.5M
Other current liabilities
-10.87%111.55M
----
-12.52%125.16M
-25.54%106.53M
----
----
-90.64%143.07M
----
-90.64%143.07M
----
Special items of current liabilities
-6.92%6.33B
-22.29%1.2B
-4.31%6.8B
-8.13%6.53B
-21.64%1.21B
33.88%1.54B
10.71%7.11B
34.30%1.54B
10.71%7.11B
13.09%1.15B
Total current liabilities
-0.46%33.6B
1.38%33.76B
1.38%33.76B
3.63%34.51B
10.57%36.82B
13.57%33.3B
13.61%33.3B
13.61%33.3B
13.61%33.3B
17.88%29.32B
Net current assets
578.20%237.27M
-98.23%34.99M
-98.23%34.99M
-79.41%407.87M
-98.37%32.23M
77.13%1.98B
77.73%1.98B
77.73%1.98B
77.73%1.98B
426.45%1.12B
Total assets less current liabilities
0.54%80.14B
7.94%79.67B
7.91%79.71B
3.24%76.26B
1.98%75.28B
15.46%73.82B
15.44%73.87B
15.47%73.82B
15.44%73.87B
8.81%63.93B
Non-current liabilities
Long-term bank loan
-4.15%12.94B
11.61%13.5B
16.42%13.5B
5.39%12.23B
-3.49%11.68B
33.71%12.1B
73.29%11.6B
33.71%12.1B
73.29%11.6B
6.77%9.05B
Long-term accounts payable
-15.44%429.35M
----
50.31%507.76M
33.42%450.73M
----
----
37.44%337.82M
----
37.44%337.82M
----
Long-term remuneration payable to staff and workers
6.08%150.08M
----
236.30%141.48M
-26.99%30.72M
----
----
-22.70%42.07M
----
-22.70%42.07M
----
Financial lease liabilities-non-current liabilities
----
175.12%2.05B
----
----
2.13%760.88M
14.90%744.99M
----
14.90%744.99M
----
3.36%648.36M
Deferred tax liability
-0.71%3.42B
2.45%3.45B
2.45%3.45B
3.90%3.49B
7.80%3.63B
7.45%3.36B
7.45%3.36B
7.45%3.36B
7.45%3.36B
9.70%3.13B
Deferred income-non-current liabilities
-4.94%607.82M
1.10%639.4M
1.10%639.4M
-4.05%606.84M
-2.10%619.12M
23.33%632.43M
23.33%632.43M
23.33%632.43M
23.33%632.43M
6.35%512.81M
Issued debt instrument
--240M
----
----
----
----
----
-78.79%499.43M
----
-78.79%499.43M
----
Other non-current liabilities
0.01%2.81B
22.43%3.14B
10.67%2.81B
4.68%2.66B
13.67%2.91B
26.27%2.56B
28.90%2.54B
26.27%2.56B
28.90%2.54B
653.02%2.03B
Special items of non-current liabilities
-2.06%2.01B
-9.77%319.79M
175.12%2.05B
9.38%814.84M
-21.11%279.61M
48.28%354.41M
14.90%744.99M
48.28%354.41M
14.90%744.99M
96.37%239.01M
Total non-current liabilities
-2.11%22.61B
16.90%23.1B
16.90%23.1B
2.64%20.28B
0.60%19.87B
26.58%19.76B
26.58%19.76B
26.58%19.76B
26.58%19.76B
21.66%15.61B
Total liabilities
-1.13%56.21B
7.16%56.85B
7.16%56.85B
3.26%54.78B
6.86%56.69B
18.09%53.05B
18.11%53.05B
18.11%53.05B
18.11%53.05B
19.16%44.93B
Total assets less total liabilities
1.62%57.54B
4.66%56.58B
4.63%56.62B
3.46%55.98B
2.49%55.4B
11.87%54.06B
11.85%54.11B
11.88%54.06B
11.85%54.11B
5.22%48.32B
Total equity and non-current liabilities
0.54%80.14B
7.94%79.67B
7.91%79.71B
3.24%76.26B
1.98%75.28B
15.46%73.82B
15.44%73.87B
15.47%73.82B
15.44%73.87B
8.81%63.93B
Equity
Share capital
0.00%2.67B
0.01%2.67B
0.01%2.67B
0.01%2.67B
0.00%2.67B
4.26%2.67B
4.26%2.67B
4.26%2.67B
4.26%2.67B
0.00%2.56B
Reserve
----
2.63%43.02B
----
----
2.11%42.8B
14.59%41.91B
----
14.60%41.91B
----
6.40%36.58B
Legal reserve
0.00%2.96B
2.63%43.02B
0.19%2.96B
0.00%2.95B
2.11%42.8B
14.59%41.91B
4.48%2.95B
14.60%41.91B
4.48%2.95B
6.40%36.58B
Capital reserve
-0.14%16.83B
----
-0.82%16.85B
-0.21%16.96B
----
----
21.12%16.99B
----
21.12%16.99B
----
Undistributed profit
2.48%25.15B
----
5.71%24.54B
5.15%24.41B
----
----
10.35%23.22B
----
10.35%23.22B
----
Special items of shareholders' rights and interests
6.00%-1.18B
21.27%-41.93M
-9.87%-1.26B
16.94%-951.13M
0.00%-53.26M
---53.26M
9.54%-1.15B
---53.26M
9.54%-1.15B
----
Shareholders' Equity
1.45%46.35B
2.50%45.65B
2.47%45.68B
3.00%45.92B
1.98%45.42B
13.78%44.53B
13.75%44.58B
13.79%44.53B
13.75%44.58B
5.96%39.14B
Non-controlling interest
2.36%11.19B
14.75%10.93B
14.75%10.93B
5.63%10.06B
4.85%9.99B
3.73%9.53B
3.73%9.53B
3.73%9.53B
3.73%9.53B
2.17%9.18B
Total equity
1.62%57.54B
4.66%56.58B
4.63%56.62B
3.46%55.98B
2.49%55.4B
11.87%54.06B
11.85%54.11B
11.88%54.06B
11.85%54.11B
5.22%48.32B
Total equity and total liabilities
0.24%113.75B
5.90%113.43B
5.88%113.47B
3.36%110.77B
4.65%112.1B
14.87%107.11B
14.87%107.16B
14.88%107.11B
14.87%107.16B
11.50%93.25B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
HKAS
CAS (2007)
CAS (2007)
HKAS
HKAS
CAS (2007)
HKAS
CAS (2007)
HKAS
Audit Opinions
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
Auditor
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
(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 -3.22%7.29B9.52%7.54B9.52%7.54B15.68%7.96B14.30%7.87B25.76%6.88B25.77%6.88B25.77%6.88B25.77%6.88B6.00%5.47B
Developing and for sale properties --1.12B--------0.00%419.58M---------9.52%419.58M-----9.52%419.58M----
Accounts receivable -2.70%7.44B0.73%7.67B0.73%7.64B3.17%7.83B16.68%8.88B25.92%7.61B25.86%7.59B25.93%7.61B25.86%7.59B25.77%6.05B
Notes receivable -26.58%17.98M-----1.41%24.49M-3.45%23.99M--------53.09%24.84M----53.09%24.84M----
Insurance and other receivables-current assets -9.30%568.38M----4.65%626.66M-3.44%578.26M---------28.93%598.84M-----28.93%598.84M----
Advance deposits and other receivables -----15.91%2.22B---------25.16%1.97B-24.02%2.64B-----23.96%2.64B----35.80%3.47B
Cash and equivalents -5.03%13B-15.69%13.69B-15.69%13.69B-19.66%13.05B-8.35%14.89B57.42%16.24B57.56%16.24B57.56%16.24B57.56%16.24B3.57%10.32B
Financial assets at fair value-current assets ----103.39%1.89B--------162.26%2.44B-78.11%928.53M-----78.11%928.53M----115.27%4.24B
Other current assets -13.60%608.94M----64.23%704.79M46.06%626.8M---------38.39%429.15M-----38.39%429.15M----
Special items of current assets 9.04%2.76B-19.42%788.46M70.16%2.53B131.78%3.45B-17.37%808.55M9.75%978.51M-69.38%1.49B9.75%978.51M-69.38%1.49B41.77%891.59M
Total current assets 0.14%33.84B-4.21%33.79B-4.21%33.79B-1.03%34.91B4.46%36.85B15.91%35.28B15.96%35.28B15.96%35.28B15.96%35.28B21.34%30.44B
Non-current assets
Fixed assets -3.97%14.53B----47.35%15.13B31.23%13.47B--------15.13%10.27B----15.13%10.27B----
Property, plant and equipment ----32.62%20.85B--------16.33%18.29B20.80%15.72B----20.80%15.72B----3.44%13.01B
Construction in progress -2.44%4.82B----0.85%4.94B15.10%5.64B--------35.35%4.9B----35.35%4.9B----
Long-term receivables 0.66%85.89M-----6.92%85.32M-13.56%79.24M--------18.44%91.66M----18.44%91.66M----
Development expenditure 9.24%4.26B----12.79%3.9B2.23%3.53B--------9.42%3.45B----9.42%3.45B----
Associated company interest ----4.11%23.8B--------3.77%23.73B2.32%22.86B----2.32%22.86B----2.16%22.34B
Interests in Joint Venture -----65.78%78.91M---------41.00%136.06M-18.47%230.61M-----18.47%230.61M-----25.88%282.84M
long-term investment 0.79%24.11B----3.35%23.92B3.44%23.94B--------2.03%23.14B----2.03%23.14B----
Financial assets at fair value-non-current assets -----56.46%1.04B---------54.66%1.08B98.00%2.39B----98.00%2.39B-----17.41%1.21B
Intangible assets -1.28%13.31B9.68%15.3B8.11%13.48B4.99%13.09B5.07%14.66B20.16%13.95B21.36%12.47B20.16%13.95B21.36%12.47B21.23%11.61B
Goodwill 0.01%10.85B4.98%10.85B4.98%10.85B6.45%11B6.99%11.06B9.97%10.34B9.97%10.34B9.97%10.34B9.97%10.34B8.33%9.4B
Deferred tax assets -0.43%621.81M41.10%624.47M41.10%624.47M1.51%449.26M3.36%457.42M66.64%442.57M66.64%442.57M66.64%442.57M66.64%442.57M8.43%265.59M
Other illiquid assets 21.77%3.3B-8.46%2.71B-8.46%2.71B-32.37%2B-4.36%2.83B46.83%2.96B46.83%2.96B46.83%2.96B46.83%2.96B85.82%2.01B
Special items of non-current assets -0.07%2.95B48.97%4.39B108.11%2.95B3.69%1.47B2.30%3.01B9.98%2.94B15.97%1.42B13.26%2.94B15.97%1.42B0.36%2.68B
Total non-current assets 0.29%79.91B10.86%79.64B10.84%79.68B5.52%75.85B4.75%75.25B14.36%71.83B14.34%71.88B14.36%71.83B14.34%71.88B7.29%62.81B
Total assets 0.24%113.75B5.90%113.43B5.88%113.47B3.36%110.77B4.65%112.1B14.87%107.11B14.87%107.16B14.88%107.11B14.87%107.16B11.50%93.25B
Liabilities
Current liabilities
Accounts payable -0.16%5.5B-1.98%6.16B1.50%5.51B3.10%5.59B1.82%6.4B24.10%6.28B20.17%5.43B24.10%6.28B20.17%5.43B53.96%5.06B
Notes payable -3.06%632.31M-----23.97%652.25M-22.45%665.28M--------56.44%857.88M----56.44%857.88M----
Tax payable -1.37%529.6M-59.53%250.63M-42.25%536.97M-17.65%765.72M-15.15%525.48M30.60%619.34M27.81%929.84M30.60%619.34M27.81%929.84M45.72%474.22M
Other payables and accrued expenses -8.36%3.85B-11.77%6.75B-21.50%4.2B-22.61%4.14B-0.68%7.6B8.89%7.65B7.14%5.35B8.96%7.65B7.14%5.35B25.50%7.02B
Short-term borrowing 5.46%15.53B----23.44%14.73B29.35%15.43B--------26.66%11.93B----26.66%11.93B----
Bank loans and overdrafts ----12.06%19.07B--------22.75%20.89B10.07%17.02B----10.07%17.02B----6.70%15.46B
Financial lease liabilities-current liabilities ----78.70%329.53M--------7.63%198.48M30.33%184.41M----30.33%184.41M-----6.35%141.5M
Other current liabilities -10.87%111.55M-----12.52%125.16M-25.54%106.53M---------90.64%143.07M-----90.64%143.07M----
Special items of current liabilities -6.92%6.33B-22.29%1.2B-4.31%6.8B-8.13%6.53B-21.64%1.21B33.88%1.54B10.71%7.11B34.30%1.54B10.71%7.11B13.09%1.15B
Total current liabilities -0.46%33.6B1.38%33.76B1.38%33.76B3.63%34.51B10.57%36.82B13.57%33.3B13.61%33.3B13.61%33.3B13.61%33.3B17.88%29.32B
Net current assets 578.20%237.27M-98.23%34.99M-98.23%34.99M-79.41%407.87M-98.37%32.23M77.13%1.98B77.73%1.98B77.73%1.98B77.73%1.98B426.45%1.12B
Total assets less current liabilities 0.54%80.14B7.94%79.67B7.91%79.71B3.24%76.26B1.98%75.28B15.46%73.82B15.44%73.87B15.47%73.82B15.44%73.87B8.81%63.93B
Non-current liabilities
Long-term bank loan -4.15%12.94B11.61%13.5B16.42%13.5B5.39%12.23B-3.49%11.68B33.71%12.1B73.29%11.6B33.71%12.1B73.29%11.6B6.77%9.05B
Long-term accounts payable -15.44%429.35M----50.31%507.76M33.42%450.73M--------37.44%337.82M----37.44%337.82M----
Long-term remuneration payable to staff and workers 6.08%150.08M----236.30%141.48M-26.99%30.72M---------22.70%42.07M-----22.70%42.07M----
Financial lease liabilities-non-current liabilities ----175.12%2.05B--------2.13%760.88M14.90%744.99M----14.90%744.99M----3.36%648.36M
Deferred tax liability -0.71%3.42B2.45%3.45B2.45%3.45B3.90%3.49B7.80%3.63B7.45%3.36B7.45%3.36B7.45%3.36B7.45%3.36B9.70%3.13B
Deferred income-non-current liabilities -4.94%607.82M1.10%639.4M1.10%639.4M-4.05%606.84M-2.10%619.12M23.33%632.43M23.33%632.43M23.33%632.43M23.33%632.43M6.35%512.81M
Issued debt instrument --240M---------------------78.79%499.43M-----78.79%499.43M----
Other non-current liabilities 0.01%2.81B22.43%3.14B10.67%2.81B4.68%2.66B13.67%2.91B26.27%2.56B28.90%2.54B26.27%2.56B28.90%2.54B653.02%2.03B
Special items of non-current liabilities -2.06%2.01B-9.77%319.79M175.12%2.05B9.38%814.84M-21.11%279.61M48.28%354.41M14.90%744.99M48.28%354.41M14.90%744.99M96.37%239.01M
Total non-current liabilities -2.11%22.61B16.90%23.1B16.90%23.1B2.64%20.28B0.60%19.87B26.58%19.76B26.58%19.76B26.58%19.76B26.58%19.76B21.66%15.61B
Total liabilities -1.13%56.21B7.16%56.85B7.16%56.85B3.26%54.78B6.86%56.69B18.09%53.05B18.11%53.05B18.11%53.05B18.11%53.05B19.16%44.93B
Total assets less total liabilities 1.62%57.54B4.66%56.58B4.63%56.62B3.46%55.98B2.49%55.4B11.87%54.06B11.85%54.11B11.88%54.06B11.85%54.11B5.22%48.32B
Total equity and non-current liabilities 0.54%80.14B7.94%79.67B7.91%79.71B3.24%76.26B1.98%75.28B15.46%73.82B15.44%73.87B15.47%73.82B15.44%73.87B8.81%63.93B
Equity
Share capital 0.00%2.67B0.01%2.67B0.01%2.67B0.01%2.67B0.00%2.67B4.26%2.67B4.26%2.67B4.26%2.67B4.26%2.67B0.00%2.56B
Reserve ----2.63%43.02B--------2.11%42.8B14.59%41.91B----14.60%41.91B----6.40%36.58B
Legal reserve 0.00%2.96B2.63%43.02B0.19%2.96B0.00%2.95B2.11%42.8B14.59%41.91B4.48%2.95B14.60%41.91B4.48%2.95B6.40%36.58B
Capital reserve -0.14%16.83B-----0.82%16.85B-0.21%16.96B--------21.12%16.99B----21.12%16.99B----
Undistributed profit 2.48%25.15B----5.71%24.54B5.15%24.41B--------10.35%23.22B----10.35%23.22B----
Special items of shareholders' rights and interests 6.00%-1.18B21.27%-41.93M-9.87%-1.26B16.94%-951.13M0.00%-53.26M---53.26M9.54%-1.15B---53.26M9.54%-1.15B----
Shareholders' Equity 1.45%46.35B2.50%45.65B2.47%45.68B3.00%45.92B1.98%45.42B13.78%44.53B13.75%44.58B13.79%44.53B13.75%44.58B5.96%39.14B
Non-controlling interest 2.36%11.19B14.75%10.93B14.75%10.93B5.63%10.06B4.85%9.99B3.73%9.53B3.73%9.53B3.73%9.53B3.73%9.53B2.17%9.18B
Total equity 1.62%57.54B4.66%56.58B4.63%56.62B3.46%55.98B2.49%55.4B11.87%54.06B11.85%54.11B11.88%54.06B11.85%54.11B5.22%48.32B
Total equity and total liabilities 0.24%113.75B5.90%113.43B5.88%113.47B3.36%110.77B4.65%112.1B14.87%107.11B14.87%107.16B14.88%107.11B14.87%107.16B11.50%93.25B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)HKASCAS (2007)CAS (2007)HKASHKASCAS (2007)HKASCAS (2007)HKAS
Audit Opinions --Unqualified Opinion------Unqualified Opinion------Unqualified Opinion
Auditor --Ernst & Young (Special General Partnership)------Ernst & Young (Special General Partnership)------Ernst & Young (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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