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WEICHAI POWER (02338)

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  • 23.520
  • +1.080+4.81%
Trading Jan 16 13:49 CST
204.94BMarket Cap15.75P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

WEICHAI POWER (02338) Balance Sheet

All
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
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
-2.87%34.72B
4.30%36.73B
Accounts receivable
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
4.23%27.28B
17.87%27.39B
Notes receivable
-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
95.80%14.54B
78.51%12.11B
Advance deposits and other receivables
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
15.16%1.8B
17.40%1.73B
Cash and equivalents
-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
17.70%82.04B
8.09%76.75B
Financial assets at fair value-current assets
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
-11.44%11.19B
5.68%13.46B
Other current assets
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
-24.26%3.03B
3.87%3.68B
Special items of current assets
16.34%6.26B
23.57%6.3B
15.32%5.86B
3.79%5.45B
17.71%5.38B
11.02%5.1B
20.40%5.09B
29.20%5.25B
31.56%4.57B
35.27%4.6B
Total current assets
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
11.51%194.74B
11.40%190.27B
Non-current assets
Fixed assets
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
18.89%41.9B
18.47%41.41B
Investment property
-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
12.68%708.66M
-1.85%624.43M
Construction in progress
-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
-7.51%7.18B
2.69%7.55B
Long-term receivables
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
27.86%11.77B
26.76%11.7B
Development expenditure
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
-40.98%195.12M
-32.89%203.27M
long-term investment
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
-9.04%5.13B
-4.38%5.44B
Intangible assets
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
1.58%22.6B
5.57%23.35B
Goodwill
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
3.75%24.63B
8.98%25.14B
Deferred tax assets
-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
7.78%5.04B
3.41%5.1B
Other illiquid assets
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
-40.20%930.41M
-30.87%981.97M
Special items of non-current assets
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
-3.52%291.67M
-0.55%301.56M
Total non-current assets
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
8.60%130.48B
10.97%132.34B
Total assets
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
10.32%325.22B
11.23%322.61B
Liabilities
Current liabilities
Accounts payable
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
23.85%57.82B
27.40%58.56B
Notes payable
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
-5.23%28.72B
-13.45%24.41B
Tax payable
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
60.99%2.29B
43.75%1.96B
Other payables and accrued expenses
-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
7.43%9.58B
-12.91%8.31B
Short-term borrowing
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
-11.00%3.98B
-5.10%3.43B
Other current liabilities
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
-11.03%7.8B
6.06%8.7B
Special items of current liabilities
-30.75%13.57B
42.87%22.28B
60.33%21.53B
37.84%21.03B
90.37%19.59B
22.84%15.6B
33.98%13.43B
33.64%15.26B
33.90%10.29B
60.81%12.7B
Total current liabilities
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
12.58%142B
12.06%139.33B
Net current assets
-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
8.72%52.74B
9.64%50.95B
Total assets less current liabilities
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
8.63%183.22B
10.60%183.28B
Non-current liabilities
Long-term bank loan
-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
0.79%22.97B
54.96%22.82B
Long-term accounts payable
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
38.55%9.84B
34.24%9.56B
Long-term remuneration payable to staff and workers
-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
1.57%6.93B
-2.28%7.62B
Financial lease liabilities-non-current liabilities
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
-2.74%4.3B
-0.23%4.41B
Deferred tax liability
-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
0.49%4.56B
1.53%4.62B
Deferred income-non-current liabilities
-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
9.66%4.51B
10.14%4.64B
Other non-current liabilities
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
24.34%13.32B
26.78%13.38B
Special items of non-current liabilities
92.94%8.47B
5.76%8.53B
-11.48%8.37B
-17.52%7.99B
-32.56%4.39B
20.57%8.06B
35.57%9.45B
43.97%9.69B
-1.18%6.51B
9.10%6.69B
Total non-current liabilities
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
8.73%72.93B
23.90%73.74B
Total liabilities
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
11.24%214.93B
15.90%213.06B
Total assets less total liabilities
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
8.57%110.29B
3.14%109.55B
Total equity and non-current liabilities
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
8.63%183.22B
10.60%183.28B
Equity
Share capital
-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
0.00%8.73B
0.00%8.73B
Capital reserve
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
-2.04%11.42B
0.58%11.35B
Undistributed profit
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
8.76%53.49B
7.70%52.86B
Special items of shareholders' rights and interests
-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
0.18%303.27M
7.21%308.84M
Shareholders' Equity
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
8.86%77.37B
7.69%77B
Non-controlling interest
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
7.90%32.92B
-6.24%32.55B
Total equity
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
8.57%110.29B
3.14%109.55B
Total equity and total liabilities
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
10.32%325.22B
11.23%322.61B
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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Auditor
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KPMG Huazhen Accounting Firm (Special General Partnership)
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KPMG Huazhen Certified Public Accountants (Special General Partnership)
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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 1.27%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-2.87%34.72B4.30%36.73B
Accounts receivable 21.83%41.73B27.35%39.8B21.02%41.56B29.99%30.88B25.58%34.25B14.09%31.25B17.01%34.34B10.90%23.75B4.23%27.28B17.87%27.39B
Notes receivable -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%8.7B95.80%14.54B78.51%12.11B
Advance deposits and other receivables 9.05%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%1.69B15.16%1.8B17.40%1.73B
Cash and equivalents -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%92.86B17.70%82.04B8.09%76.75B
Financial assets at fair value-current assets 7.40%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-11.44%11.19B5.68%13.46B
Other current assets 14.19%4.65B49.27%5.67B2.27%4.05B10.36%4.11B34.39%4.08B3.28%3.8B19.34%3.96B4.11%3.72B-24.26%3.03B3.87%3.68B
Special items of current assets 16.34%6.26B23.57%6.3B15.32%5.86B3.79%5.45B17.71%5.38B11.02%5.1B20.40%5.09B29.20%5.25B31.56%4.57B35.27%4.6B
Total current assets 2.20%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%197.93B11.51%194.74B11.40%190.27B
Non-current assets
Fixed assets 12.32%52.29B12.28%50.9B9.48%48.11B7.32%47.3B11.11%46.56B9.49%45.33B13.50%43.95B16.31%44.08B18.89%41.9B18.47%41.41B
Investment property -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%688.34M12.68%708.66M-1.85%624.43M
Construction in progress -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-7.51%7.18B2.69%7.55B
Long-term receivables 22.33%18.82B28.65%18.7B22.18%16.92B16.78%15.77B30.75%15.39B24.27%14.54B29.71%13.85B32.78%13.51B27.86%11.77B26.76%11.7B
Development expenditure 204.39%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-40.98%195.12M-32.89%203.27M
long-term investment 9.62%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-9.04%5.13B-4.38%5.44B
Intangible assets 1.22%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%23.07B1.58%22.6B5.57%23.35B
Goodwill 3.09%25.47B4.01%25.6B0.92%24.81B-1.20%24.56B0.32%24.71B-2.11%24.61B2.67%24.58B3.49%24.86B3.75%24.63B8.98%25.14B
Deferred tax assets -9.18%5.58B5.00%6.11B2.88%6.18B-8.08%5.8B21.97%6.15B14.10%5.82B30.58%6.01B28.66%6.31B7.78%5.04B3.41%5.1B
Other illiquid assets 21.48%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-40.20%930.41M-30.87%981.97M
Special items of non-current assets 7.06%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-3.52%291.67M-0.55%301.56M
Total non-current assets 10.41%174.2B12.79%174.01B18.86%161.6B16.73%159.13B20.92%157.78B16.58%154.28B8.16%135.96B8.90%136.32B8.60%130.48B10.97%132.34B
Total assets 5.97%364.32B6.32%365.32B4.34%353.46B2.88%343.88B5.72%343.81B6.51%343.6B10.17%338.75B13.82%334.25B10.32%325.22B11.23%322.61B
Liabilities
Current liabilities
Accounts payable 7.89%63.35B-1.33%64B-3.82%65.05B-3.48%58.03B1.56%58.72B10.76%64.86B11.79%67.64B31.97%60.13B23.85%57.82B27.40%58.56B
Notes payable 15.24%37.7B14.17%34.16B13.71%30.6B23.52%34.13B13.92%32.72B22.60%29.92B58.93%26.91B25.44%27.63B-5.23%28.72B-13.45%24.41B
Tax payable 13.23%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%2.74B60.99%2.29B43.75%1.96B
Other payables and accrued expenses -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%7.91B7.43%9.58B-12.91%8.31B
Short-term borrowing 46.90%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-11.00%3.98B-5.10%3.43B
Other current liabilities 13.20%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-11.03%7.8B6.06%8.7B
Special items of current liabilities -30.75%13.57B42.87%22.28B60.33%21.53B37.84%21.03B90.37%19.59B22.84%15.6B33.98%13.43B33.64%15.26B33.90%10.29B60.81%12.7B
Total current liabilities 4.18%157.9B10.29%166.44B8.13%159.32B6.02%154.84B6.73%151.56B8.32%150.91B13.57%147.34B21.97%146.05B12.58%142B12.06%139.33B
Net current assets -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%51.87B8.72%52.74B9.64%50.95B
Total assets less current liabilities 7.37%206.42B3.22%198.88B1.42%194.13B0.45%189.04B4.93%192.25B5.13%192.68B7.69%191.41B8.21%188.2B8.63%183.22B10.60%183.28B
Non-current liabilities
Long-term bank loan -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%18.07B0.79%22.97B54.96%22.82B
Long-term accounts payable 6.83%11.64B13.65%11.98B12.49%11.29B10.55%11.16B10.71%10.9B10.22%10.54B20.19%10.03B25.94%10.09B38.55%9.84B34.24%9.56B
Long-term remuneration payable to staff and workers -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%7.97B1.57%6.93B-2.28%7.62B
Financial lease liabilities-non-current liabilities 20.14%5.36B20.36%5.31B12.16%4.95B11.41%4.83B3.73%4.46B0.09%4.41B2.33%4.42B-1.98%4.34B-2.74%4.3B-0.23%4.41B
Deferred tax liability -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%4.27B0.49%4.56B1.53%4.62B
Deferred income-non-current liabilities -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%4.67B9.66%4.51B10.14%4.64B
Other non-current liabilities 22.25%22.54B27.97%22.49B19.99%20.01B13.21%18.59B38.40%18.43B31.30%17.57B34.58%16.68B37.99%16.42B24.34%13.32B26.78%13.38B
Special items of non-current liabilities 92.94%8.47B5.76%8.53B-11.48%8.37B-17.52%7.99B-32.56%4.39B20.57%8.06B35.57%9.45B43.97%9.69B-1.18%6.51B9.10%6.69B
Total non-current liabilities 5.33%74.78B-2.30%72.59B-7.68%68.99B-11.16%67.08B-2.66%71B0.76%74.3B5.60%74.73B8.16%75.51B8.73%72.93B23.90%73.74B
Total liabilities 4.55%232.69B6.14%239.03B2.81%228.32B0.16%221.92B3.55%222.56B5.70%225.21B10.76%222.07B16.88%221.56B11.24%214.93B15.90%213.06B
Total assets less total liabilities 8.57%131.64B6.68%126.29B7.25%125.14B8.23%121.96B9.94%121.25B8.07%118.38B9.07%116.68B8.24%112.69B8.57%110.29B3.14%109.55B
Total equity and non-current liabilities 7.37%206.42B3.22%198.88B1.42%194.13B0.45%189.04B4.93%192.25B5.13%192.68B7.69%191.41B8.21%188.2B8.63%183.22B10.60%183.28B
Equity
Share capital -0.15%8.71B-0.12%8.72B0.00%8.73B0.00%8.73B0.00%8.73B0.00%8.73B0.00%8.73B0.00%8.73B0.00%8.73B0.00%8.73B
Capital reserve 5.59%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-2.04%11.42B0.58%11.35B
Undistributed profit 7.66%65.71B6.73%62.47B8.27%62.56B8.46%59.85B14.09%61.03B10.72%58.53B10.73%57.78B9.64%55.18B8.76%53.49B7.70%52.86B
Special items of shareholders' rights and interests -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%285.82M0.18%303.27M7.21%308.84M
Shareholders' Equity 8.85%94.05B6.61%89.53B8.03%89.48B9.28%86.7B11.68%86.41B9.07%83.98B9.60%82.83B8.40%79.34B8.86%77.37B7.69%77B
Non-controlling interest 7.87%37.59B6.84%36.76B5.34%35.66B5.73%35.26B5.85%34.85B5.69%34.4B7.81%33.85B7.84%33.35B7.90%32.92B-6.24%32.55B
Total equity 8.57%131.64B6.68%126.29B7.25%125.14B8.23%121.96B9.94%121.25B8.07%118.38B9.07%116.68B8.24%112.69B8.57%110.29B3.14%109.55B
Total equity and total liabilities 5.97%364.32B6.32%365.32B4.34%353.46B2.88%343.88B5.72%343.81B6.51%343.6B10.17%338.75B13.82%334.25B10.32%325.22B11.23%322.61B
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----
Auditor ------KPMG Huazhen Accounting Firm (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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