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WEICHAI POWER (02338)

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  • 44.120
  • +1.020+2.37%
Trading May 6 11:45 CST
384.39BMarket Cap30.01P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

WEICHAI POWER (02338) 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
4.10%37.98B
-1.23%35.24B
1.27%35.14B
0.08%36.57B
-5.95%36.48B
-5.95%35.68B
-0.07%34.7B
-0.49%36.55B
9.80%38.79B
13.65%37.93B
Accounts receivable
8.34%45.03B
11.26%34.36B
21.83%41.73B
27.35%39.8B
21.02%41.56B
29.99%30.88B
25.58%34.25B
14.09%31.25B
17.01%34.34B
10.90%23.75B
Notes receivable
-94.19%437.46M
-92.03%628.66M
-94.98%520.15M
-99.07%101.75M
3.53%7.53B
-9.34%7.89B
-28.81%10.35B
-9.69%10.93B
-29.01%7.27B
-9.37%8.7B
Advance deposits and other receivables
52.40%2.12B
20.26%1.65B
9.05%1.69B
3.49%1.34B
-15.25%1.39B
-19.10%1.37B
-13.89%1.55B
-25.35%1.29B
-15.13%1.64B
14.85%1.69B
Cash and equivalents
11.36%69.58B
-4.65%68.71B
-3.17%62.72B
-9.30%68.32B
-29.02%62.48B
-22.39%72.07B
-21.05%64.77B
-1.86%75.32B
21.17%88.03B
31.08%92.86B
Financial assets at fair value-current assets
-46.62%9.91B
-10.29%14.79B
7.40%19.64B
25.20%14.73B
83.16%18.56B
44.35%16.49B
63.45%18.29B
-12.60%11.76B
22.96%10.14B
-3.72%11.42B
Other current assets
31.33%5.32B
32.09%5.42B
14.19%4.65B
49.27%5.67B
2.27%4.05B
10.36%4.11B
34.39%4.08B
3.28%3.8B
19.34%3.96B
4.11%3.72B
Special items of current assets
10.30%6.47B
19.00%6.48B
16.33%6.26B
23.57%6.3B
18.36%5.86B
13.16%5.45B
22.03%5.38B
15.55%5.1B
22.66%4.95B
24.76%4.81B
Total current assets
2.30%196.27B
0.96%186.52B
2.20%190.13B
1.05%191.31B
-5.39%191.86B
-6.66%184.75B
-4.47%186.03B
-0.50%189.32B
11.56%202.79B
17.47%197.93B
Non-current assets
Fixed assets
8.64%52.27B
13.46%53.67B
12.32%52.29B
12.28%50.9B
9.48%48.11B
7.32%47.3B
11.11%46.56B
9.49%45.33B
13.50%43.95B
16.31%44.08B
Investment property
19.85%800.21M
0.87%651.74M
-3.79%646.67M
-1.95%655.51M
18.45%667.68M
-6.13%646.13M
-5.15%672.18M
7.06%668.52M
-12.23%563.69M
10.68%688.34M
Construction in progress
-35.88%4.28B
-28.19%4.67B
-16.32%5.29B
6.35%6.56B
-5.28%6.68B
-12.76%6.5B
-11.93%6.33B
-18.22%6.17B
-10.02%7.05B
-6.64%7.45B
Long-term receivables
10.50%18.7B
22.66%19.35B
22.33%18.82B
28.65%18.7B
22.18%16.92B
16.78%15.77B
30.75%15.39B
24.27%14.54B
29.71%13.85B
32.78%13.51B
Development expenditure
553.35%322.25M
464.65%274.84M
204.39%68.45M
206.16%70.58M
106.29%49.32M
107.49%48.67M
-88.47%22.49M
-88.66%23.05M
-92.95%23.91M
-93.08%23.46M
long-term investment
-5.72%5.42B
10.59%5.44B
9.62%5.61B
12.81%5.71B
12.73%5.75B
-5.02%4.91B
-0.31%5.12B
-7.06%5.06B
-1.02%5.1B
-3.11%5.17B
Intangible assets
-5.65%21.17B
-0.64%22.06B
1.22%22.74B
2.93%23.08B
-1.05%22.44B
-3.75%22.21B
-0.61%22.47B
-3.97%22.42B
0.60%22.67B
1.37%23.07B
Goodwill
-0.86%24.6B
2.88%25.27B
3.09%25.47B
4.01%25.6B
0.92%24.81B
-1.20%24.56B
0.32%24.71B
-2.11%24.61B
2.67%24.58B
3.49%24.86B
Deferred tax assets
-8.51%5.66B
-1.90%5.69B
-9.18%5.58B
5.00%6.11B
2.88%6.18B
-8.08%5.8B
21.97%6.15B
14.10%5.82B
30.58%6.01B
28.66%6.31B
Other illiquid assets
67.44%28.84B
52.29%28.59B
21.48%22.96B
29.98%23.63B
1,440.12%17.23B
1,372.79%18.77B
1,931.09%18.9B
1,751.52%18.18B
22.63%1.12B
-15.25%1.27B
Special items of non-current assets
2.32%331.68M
1.70%326.12M
7.06%336.99M
2.29%323.14M
18.80%324.15M
18.30%320.68M
7.91%314.75M
4.75%315.89M
-10.99%272.87M
-13.15%271.07M
Total non-current assets
9.24%176.52B
13.71%180.95B
10.41%174.2B
12.79%174.01B
18.86%161.6B
16.73%159.13B
20.92%157.78B
16.58%154.28B
8.16%135.96B
8.90%136.32B
Total assets
5.47%372.8B
6.86%367.48B
5.97%364.32B
6.32%365.32B
4.34%353.46B
2.88%343.88B
5.72%343.81B
6.51%343.6B
10.17%338.75B
13.82%334.25B
Liabilities
Current liabilities
Accounts payable
10.25%71.72B
17.24%68.04B
7.89%63.35B
-1.33%64B
-3.82%65.05B
-3.48%58.03B
1.56%58.72B
10.76%64.86B
11.79%67.64B
31.97%60.13B
Notes payable
26.83%38.81B
5.84%36.12B
15.24%37.7B
14.17%34.16B
13.71%30.6B
23.52%34.13B
13.92%32.72B
22.60%29.92B
58.93%26.91B
25.44%27.63B
Tax payable
10.54%3.16B
19.11%2.67B
13.23%2.35B
-19.52%1.9B
-24.98%2.85B
-18.11%2.24B
-9.16%2.08B
20.22%2.36B
97.59%3.81B
64.60%2.74B
Other payables and accrued expenses
9.81%8.96B
-3.21%8.36B
-2.81%8.61B
43.02%11.34B
-6.75%8.16B
9.22%8.64B
-7.54%8.86B
-4.60%7.93B
-1.80%8.75B
-3.46%7.91B
Short-term borrowing
-50.79%1.54B
64.92%2.87B
46.90%3.19B
72.99%3.42B
76.46%3.13B
-7.44%1.74B
-45.36%2.17B
-42.29%1.98B
-68.60%1.77B
-59.17%1.88B
Other current liabilities
5.19%8.65B
14.64%8.98B
13.20%9.18B
7.49%8.72B
15.56%8.22B
2.04%7.83B
4.02%8.11B
-6.71%8.11B
-1.22%7.11B
10.17%7.68B
Special items of current liabilities
-45.21%11.8B
-37.99%13.04B
-30.75%13.57B
42.87%22.28B
61.91%21.53B
41.12%21.03B
93.37%19.59B
24.59%15.6B
35.14%13.3B
32.88%14.9B
Total current liabilities
2.91%163.96B
4.32%161.53B
4.18%157.9B
10.29%166.44B
8.13%159.32B
6.02%154.84B
6.73%151.56B
8.32%150.91B
13.57%147.34B
21.97%146.05B
Net current assets
-0.67%32.32B
-16.45%24.99B
-6.51%32.23B
-35.24%24.87B
-41.33%32.53B
-42.34%29.91B
-34.64%34.47B
-24.62%38.4B
6.54%55.45B
6.43%51.87B
Total assets less current liabilities
7.57%208.84B
8.94%205.94B
7.37%206.42B
3.22%198.88B
1.42%194.13B
0.45%189.04B
4.93%192.25B
5.13%192.68B
7.69%191.41B
8.21%188.2B
Non-current liabilities
Long-term bank loan
20.92%10.22B
29.78%11.05B
-27.75%11.38B
-53.33%8.11B
-52.32%8.45B
-52.88%8.52B
-31.44%15.75B
-23.88%17.37B
-23.28%17.72B
-20.67%18.07B
Long-term accounts payable
-4.19%10.81B
3.48%11.55B
6.83%11.64B
13.65%11.98B
12.49%11.29B
10.55%11.16B
10.71%10.9B
10.22%10.54B
20.19%10.03B
25.94%10.09B
Long-term remuneration payable to staff and workers
-8.24%6.55B
-3.17%7.26B
-11.14%7.25B
-0.57%7.57B
-7.87%7.14B
-5.88%7.5B
17.80%8.16B
-0.04%7.61B
10.74%7.75B
16.08%7.97B
Financial lease liabilities-non-current liabilities
4.93%5.2B
10.65%5.35B
20.14%5.36B
20.36%5.31B
12.16%4.95B
11.41%4.83B
3.73%4.46B
0.09%4.41B
2.33%4.42B
-1.98%4.34B
Deferred tax liability
-23.15%3.29B
-7.97%3.6B
-16.34%3.59B
1.40%4.01B
4.59%4.28B
-8.40%3.91B
-5.74%4.3B
-14.37%3.96B
-2.17%4.09B
-4.05%4.27B
Deferred income-non-current liabilities
-4.26%4.32B
-2.04%4.49B
-1.19%4.55B
-3.63%4.6B
-1.81%4.51B
-1.67%4.59B
2.27%4.61B
2.85%4.77B
2.87%4.59B
0.32%4.67B
Issued debt instrument
45.66%10.74B
1.11%7.2B
113.27%7.49B
3.90%7.55B
-14.61%7.37B
-19.47%7.12B
-38.14%3.51B
23.39%7.26B
41.10%8.64B
45.91%8.84B
Other non-current liabilities
14.74%22.96B
25.51%23.33B
22.25%22.54B
27.97%22.49B
19.99%20.01B
13.21%18.59B
38.40%18.43B
31.30%17.57B
34.58%16.68B
37.99%16.42B
Total non-current liabilities
9.02%75.22B
11.62%74.88B
5.33%74.78B
-2.30%72.59B
-7.68%68.99B
-11.16%67.08B
-2.66%71B
0.76%74.3B
5.60%74.73B
8.16%75.51B
Total liabilities
4.76%239.17B
6.53%236.41B
4.55%232.69B
6.14%239.03B
2.81%228.32B
0.16%221.92B
3.55%222.56B
5.70%225.21B
10.76%222.07B
16.88%221.56B
Total assets less total liabilities
6.78%133.62B
7.46%131.06B
8.57%131.64B
6.68%126.29B
7.25%125.14B
8.23%121.96B
9.94%121.25B
8.07%118.38B
9.07%116.68B
8.24%112.69B
Total equity and non-current liabilities
7.57%208.84B
8.94%205.94B
7.37%206.42B
3.22%198.88B
1.42%194.13B
0.45%189.04B
4.93%192.25B
5.13%192.68B
7.69%191.41B
8.21%188.2B
Equity
Share capital
-0.16%8.71B
-0.15%8.71B
-0.15%8.71B
-0.12%8.72B
0.00%8.73B
0.00%8.73B
0.00%8.73B
0.00%8.73B
0.00%8.73B
0.00%8.73B
Capital reserve
4.55%11.78B
4.99%11.78B
5.59%11.79B
0.75%11.2B
1.81%11.27B
1.86%11.22B
-2.22%11.17B
-2.05%11.12B
-2.49%11.07B
-2.97%11.01B
Undistributed profit
6.91%66.88B
6.60%63.8B
7.66%65.71B
6.73%62.47B
8.27%62.56B
8.46%59.85B
14.09%61.03B
10.72%58.53B
10.73%57.78B
9.64%55.18B
Special items of shareholders' rights and interests
-15.35%211.45M
-13.84%214.11M
-12.44%233.8M
-13.18%242.34M
-14.09%249.8M
-13.06%248.5M
-11.95%267.03M
-9.62%279.12M
-6.50%290.76M
-7.14%285.82M
Shareholders' Equity
6.58%95.37B
7.49%93.19B
8.85%94.05B
6.61%89.53B
8.03%89.48B
9.28%86.7B
11.68%86.41B
9.07%83.98B
9.60%82.83B
8.40%79.34B
Non-controlling interest
7.28%38.26B
7.40%37.87B
7.87%37.59B
6.84%36.76B
5.34%35.66B
5.73%35.26B
5.85%34.85B
5.69%34.4B
7.81%33.85B
7.84%33.35B
Total equity
6.78%133.62B
7.46%131.06B
8.57%131.64B
6.68%126.29B
7.25%125.14B
8.23%121.96B
9.94%121.25B
8.07%118.38B
9.07%116.68B
8.24%112.69B
Total equity and total liabilities
5.47%372.8B
6.86%367.48B
5.97%364.32B
6.32%365.32B
4.34%353.46B
2.88%343.88B
5.72%343.81B
6.51%343.6B
10.17%338.75B
13.82%334.25B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
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Unqualified Opinion
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Unqualified Opinion
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Unqualified Opinion
Auditor
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KPMG Huazhen Certified Public Accountants (Special General Partnership)
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KPMG Huazhen Certified Public Accountants (Special General Partnership)
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KPMG Huazhen 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 4.10%37.98B-1.23%35.24B1.27%35.14B0.08%36.57B-5.95%36.48B-5.95%35.68B-0.07%34.7B-0.49%36.55B9.80%38.79B13.65%37.93B
Accounts receivable 8.34%45.03B11.26%34.36B21.83%41.73B27.35%39.8B21.02%41.56B29.99%30.88B25.58%34.25B14.09%31.25B17.01%34.34B10.90%23.75B
Notes receivable -94.19%437.46M-92.03%628.66M-94.98%520.15M-99.07%101.75M3.53%7.53B-9.34%7.89B-28.81%10.35B-9.69%10.93B-29.01%7.27B-9.37%8.7B
Advance deposits and other receivables 52.40%2.12B20.26%1.65B9.05%1.69B3.49%1.34B-15.25%1.39B-19.10%1.37B-13.89%1.55B-25.35%1.29B-15.13%1.64B14.85%1.69B
Cash and equivalents 11.36%69.58B-4.65%68.71B-3.17%62.72B-9.30%68.32B-29.02%62.48B-22.39%72.07B-21.05%64.77B-1.86%75.32B21.17%88.03B31.08%92.86B
Financial assets at fair value-current assets -46.62%9.91B-10.29%14.79B7.40%19.64B25.20%14.73B83.16%18.56B44.35%16.49B63.45%18.29B-12.60%11.76B22.96%10.14B-3.72%11.42B
Other current assets 31.33%5.32B32.09%5.42B14.19%4.65B49.27%5.67B2.27%4.05B10.36%4.11B34.39%4.08B3.28%3.8B19.34%3.96B4.11%3.72B
Special items of current assets 10.30%6.47B19.00%6.48B16.33%6.26B23.57%6.3B18.36%5.86B13.16%5.45B22.03%5.38B15.55%5.1B22.66%4.95B24.76%4.81B
Total current assets 2.30%196.27B0.96%186.52B2.20%190.13B1.05%191.31B-5.39%191.86B-6.66%184.75B-4.47%186.03B-0.50%189.32B11.56%202.79B17.47%197.93B
Non-current assets
Fixed assets 8.64%52.27B13.46%53.67B12.32%52.29B12.28%50.9B9.48%48.11B7.32%47.3B11.11%46.56B9.49%45.33B13.50%43.95B16.31%44.08B
Investment property 19.85%800.21M0.87%651.74M-3.79%646.67M-1.95%655.51M18.45%667.68M-6.13%646.13M-5.15%672.18M7.06%668.52M-12.23%563.69M10.68%688.34M
Construction in progress -35.88%4.28B-28.19%4.67B-16.32%5.29B6.35%6.56B-5.28%6.68B-12.76%6.5B-11.93%6.33B-18.22%6.17B-10.02%7.05B-6.64%7.45B
Long-term receivables 10.50%18.7B22.66%19.35B22.33%18.82B28.65%18.7B22.18%16.92B16.78%15.77B30.75%15.39B24.27%14.54B29.71%13.85B32.78%13.51B
Development expenditure 553.35%322.25M464.65%274.84M204.39%68.45M206.16%70.58M106.29%49.32M107.49%48.67M-88.47%22.49M-88.66%23.05M-92.95%23.91M-93.08%23.46M
long-term investment -5.72%5.42B10.59%5.44B9.62%5.61B12.81%5.71B12.73%5.75B-5.02%4.91B-0.31%5.12B-7.06%5.06B-1.02%5.1B-3.11%5.17B
Intangible assets -5.65%21.17B-0.64%22.06B1.22%22.74B2.93%23.08B-1.05%22.44B-3.75%22.21B-0.61%22.47B-3.97%22.42B0.60%22.67B1.37%23.07B
Goodwill -0.86%24.6B2.88%25.27B3.09%25.47B4.01%25.6B0.92%24.81B-1.20%24.56B0.32%24.71B-2.11%24.61B2.67%24.58B3.49%24.86B
Deferred tax assets -8.51%5.66B-1.90%5.69B-9.18%5.58B5.00%6.11B2.88%6.18B-8.08%5.8B21.97%6.15B14.10%5.82B30.58%6.01B28.66%6.31B
Other illiquid assets 67.44%28.84B52.29%28.59B21.48%22.96B29.98%23.63B1,440.12%17.23B1,372.79%18.77B1,931.09%18.9B1,751.52%18.18B22.63%1.12B-15.25%1.27B
Special items of non-current assets 2.32%331.68M1.70%326.12M7.06%336.99M2.29%323.14M18.80%324.15M18.30%320.68M7.91%314.75M4.75%315.89M-10.99%272.87M-13.15%271.07M
Total non-current assets 9.24%176.52B13.71%180.95B10.41%174.2B12.79%174.01B18.86%161.6B16.73%159.13B20.92%157.78B16.58%154.28B8.16%135.96B8.90%136.32B
Total assets 5.47%372.8B6.86%367.48B5.97%364.32B6.32%365.32B4.34%353.46B2.88%343.88B5.72%343.81B6.51%343.6B10.17%338.75B13.82%334.25B
Liabilities
Current liabilities
Accounts payable 10.25%71.72B17.24%68.04B7.89%63.35B-1.33%64B-3.82%65.05B-3.48%58.03B1.56%58.72B10.76%64.86B11.79%67.64B31.97%60.13B
Notes payable 26.83%38.81B5.84%36.12B15.24%37.7B14.17%34.16B13.71%30.6B23.52%34.13B13.92%32.72B22.60%29.92B58.93%26.91B25.44%27.63B
Tax payable 10.54%3.16B19.11%2.67B13.23%2.35B-19.52%1.9B-24.98%2.85B-18.11%2.24B-9.16%2.08B20.22%2.36B97.59%3.81B64.60%2.74B
Other payables and accrued expenses 9.81%8.96B-3.21%8.36B-2.81%8.61B43.02%11.34B-6.75%8.16B9.22%8.64B-7.54%8.86B-4.60%7.93B-1.80%8.75B-3.46%7.91B
Short-term borrowing -50.79%1.54B64.92%2.87B46.90%3.19B72.99%3.42B76.46%3.13B-7.44%1.74B-45.36%2.17B-42.29%1.98B-68.60%1.77B-59.17%1.88B
Other current liabilities 5.19%8.65B14.64%8.98B13.20%9.18B7.49%8.72B15.56%8.22B2.04%7.83B4.02%8.11B-6.71%8.11B-1.22%7.11B10.17%7.68B
Special items of current liabilities -45.21%11.8B-37.99%13.04B-30.75%13.57B42.87%22.28B61.91%21.53B41.12%21.03B93.37%19.59B24.59%15.6B35.14%13.3B32.88%14.9B
Total current liabilities 2.91%163.96B4.32%161.53B4.18%157.9B10.29%166.44B8.13%159.32B6.02%154.84B6.73%151.56B8.32%150.91B13.57%147.34B21.97%146.05B
Net current assets -0.67%32.32B-16.45%24.99B-6.51%32.23B-35.24%24.87B-41.33%32.53B-42.34%29.91B-34.64%34.47B-24.62%38.4B6.54%55.45B6.43%51.87B
Total assets less current liabilities 7.57%208.84B8.94%205.94B7.37%206.42B3.22%198.88B1.42%194.13B0.45%189.04B4.93%192.25B5.13%192.68B7.69%191.41B8.21%188.2B
Non-current liabilities
Long-term bank loan 20.92%10.22B29.78%11.05B-27.75%11.38B-53.33%8.11B-52.32%8.45B-52.88%8.52B-31.44%15.75B-23.88%17.37B-23.28%17.72B-20.67%18.07B
Long-term accounts payable -4.19%10.81B3.48%11.55B6.83%11.64B13.65%11.98B12.49%11.29B10.55%11.16B10.71%10.9B10.22%10.54B20.19%10.03B25.94%10.09B
Long-term remuneration payable to staff and workers -8.24%6.55B-3.17%7.26B-11.14%7.25B-0.57%7.57B-7.87%7.14B-5.88%7.5B17.80%8.16B-0.04%7.61B10.74%7.75B16.08%7.97B
Financial lease liabilities-non-current liabilities 4.93%5.2B10.65%5.35B20.14%5.36B20.36%5.31B12.16%4.95B11.41%4.83B3.73%4.46B0.09%4.41B2.33%4.42B-1.98%4.34B
Deferred tax liability -23.15%3.29B-7.97%3.6B-16.34%3.59B1.40%4.01B4.59%4.28B-8.40%3.91B-5.74%4.3B-14.37%3.96B-2.17%4.09B-4.05%4.27B
Deferred income-non-current liabilities -4.26%4.32B-2.04%4.49B-1.19%4.55B-3.63%4.6B-1.81%4.51B-1.67%4.59B2.27%4.61B2.85%4.77B2.87%4.59B0.32%4.67B
Issued debt instrument 45.66%10.74B1.11%7.2B113.27%7.49B3.90%7.55B-14.61%7.37B-19.47%7.12B-38.14%3.51B23.39%7.26B41.10%8.64B45.91%8.84B
Other non-current liabilities 14.74%22.96B25.51%23.33B22.25%22.54B27.97%22.49B19.99%20.01B13.21%18.59B38.40%18.43B31.30%17.57B34.58%16.68B37.99%16.42B
Total non-current liabilities 9.02%75.22B11.62%74.88B5.33%74.78B-2.30%72.59B-7.68%68.99B-11.16%67.08B-2.66%71B0.76%74.3B5.60%74.73B8.16%75.51B
Total liabilities 4.76%239.17B6.53%236.41B4.55%232.69B6.14%239.03B2.81%228.32B0.16%221.92B3.55%222.56B5.70%225.21B10.76%222.07B16.88%221.56B
Total assets less total liabilities 6.78%133.62B7.46%131.06B8.57%131.64B6.68%126.29B7.25%125.14B8.23%121.96B9.94%121.25B8.07%118.38B9.07%116.68B8.24%112.69B
Total equity and non-current liabilities 7.57%208.84B8.94%205.94B7.37%206.42B3.22%198.88B1.42%194.13B0.45%189.04B4.93%192.25B5.13%192.68B7.69%191.41B8.21%188.2B
Equity
Share capital -0.16%8.71B-0.15%8.71B-0.15%8.71B-0.12%8.72B0.00%8.73B0.00%8.73B0.00%8.73B0.00%8.73B0.00%8.73B0.00%8.73B
Capital reserve 4.55%11.78B4.99%11.78B5.59%11.79B0.75%11.2B1.81%11.27B1.86%11.22B-2.22%11.17B-2.05%11.12B-2.49%11.07B-2.97%11.01B
Undistributed profit 6.91%66.88B6.60%63.8B7.66%65.71B6.73%62.47B8.27%62.56B8.46%59.85B14.09%61.03B10.72%58.53B10.73%57.78B9.64%55.18B
Special items of shareholders' rights and interests -15.35%211.45M-13.84%214.11M-12.44%233.8M-13.18%242.34M-14.09%249.8M-13.06%248.5M-11.95%267.03M-9.62%279.12M-6.50%290.76M-7.14%285.82M
Shareholders' Equity 6.58%95.37B7.49%93.19B8.85%94.05B6.61%89.53B8.03%89.48B9.28%86.7B11.68%86.41B9.07%83.98B9.60%82.83B8.40%79.34B
Non-controlling interest 7.28%38.26B7.40%37.87B7.87%37.59B6.84%36.76B5.34%35.66B5.73%35.26B5.85%34.85B5.69%34.4B7.81%33.85B7.84%33.35B
Total equity 6.78%133.62B7.46%131.06B8.57%131.64B6.68%126.29B7.25%125.14B8.23%121.96B9.94%121.25B8.07%118.38B9.07%116.68B8.24%112.69B
Total equity and total liabilities 5.47%372.8B6.86%367.48B5.97%364.32B6.32%365.32B4.34%353.46B2.88%343.88B5.72%343.81B6.51%343.6B10.17%338.75B13.82%334.25B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified Opinion------Unqualified Opinion------Unqualified Opinion
Auditor --KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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