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LEGENDHOLDING (03396)

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  • 9.530
  • -0.320-3.25%
Market Closed Apr 30 16:07 CST
22.45BMarket Cap19.14P/E (TTM)

LEGENDHOLDING (03396) Balance Sheet

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YOY yoy
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(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
Assets
Current assets
Inventory
-2.04%67.62B
12.24%65B
47.25%69.03B
26.16%57.91B
-16.25%46.88B
-26.23%45.91B
-0.40%55.98B
18.22%62.22B
40.55%56.2B
36.15%52.63B
Developing and for sale properties
----
0.00%19.25M
0.00%19.25M
0.00%19.25M
0.00%19.25M
-98.76%19.25M
-98.67%19.25M
28.08%1.55B
46.46%1.44B
61.67%1.21B
Accounts receivable
34.29%112.47B
22.86%90.54B
13.29%83.75B
13.54%73.7B
-5.15%73.92B
-28.89%64.91B
-13.12%77.93B
33.35%91.28B
25.01%89.7B
12.79%68.45B
Advance deposits and other receivables
33.29%58.14B
34.67%47.91B
9.32%43.62B
-5.20%35.57B
19.55%39.9B
5.71%37.52B
-19.00%33.38B
-17.75%35.5B
-2.56%41.21B
6.67%43.16B
Cash and equivalents
18.51%72.25B
-2.34%66.05B
2.35%60.97B
2.08%67.63B
-26.60%59.57B
15.23%66.25B
35.36%81.16B
-1.14%57.49B
-14.00%59.96B
-17.74%58.16B
Short-term deposit
----
----
----
----
----
----
----
----
----
-41.25%470.04M
Fixed time deposit-current assets
506.53%268.51M
21.80%117.07M
38.61%44.27M
-60.58%96.11M
-76.24%31.94M
1,486.52%243.79M
-42.73%134.43M
--15.37M
-12.81%234.74M
----
Deposit  in the Central Bank
-37.89%864.73M
-5.97%1.26B
6.86%1.39B
-0.18%1.34B
-0.48%1.3B
-95.86%1.34B
-94.56%1.31B
--32.44B
--24.06B
----
Secured deposit
-41.07%2.57B
1.96%2.83B
51.54%4.36B
67.30%2.77B
59.75%2.88B
-7.90%1.66B
-7.45%1.8B
-91.56%1.8B
-80.23%1.95B
90.60%21.33B
Financial assets at fair value-current assets
0.17%16.79B
-9.28%16.87B
-16.91%16.76B
-13.11%18.6B
-5.39%20.17B
-8.78%21.41B
-11.23%21.32B
-4.32%23.47B
31.12%24.02B
70.24%24.52B
Derivative financial instruments-current assets
-51.95%1.12B
-23.46%1.15B
173.23%2.33B
-7.41%1.5B
-16.90%854.53M
-30.88%1.62B
-7.60%1.03B
54.00%2.34B
-53.58%1.11B
26.55%1.52B
Special items of current assets
-2.36%44.62B
0.91%47.49B
-3.05%45.7B
-25.70%47.06B
-18.78%47.14B
11.86%63.35B
4.21%58.04B
7.73%56.63B
-10.43%55.69B
-23.30%52.56B
Total current assets
14.94%377.06B
10.78%339.28B
12.08%328.05B
0.44%306.25B
-12.35%292.7B
-16.40%304.92B
-6.59%333.95B
12.06%364.74B
11.78%357.52B
5.70%325.49B
Non-current assets
Property, plant and equipment
23.19%43.27B
9.18%36.88B
3.44%35.13B
1.13%33.78B
5.36%33.96B
18.10%33.4B
21.11%32.23B
10.70%28.28B
13.97%26.61B
6.48%25.55B
Investment property
-0.18%15.21B
-1.59%15.46B
-1.43%15.23B
0.68%15.71B
-2.24%15.45B
22.56%15.6B
26.80%15.81B
2.59%12.73B
1.22%12.47B
-1.13%12.41B
Associated company interest
-11.30%11.83B
-6.75%12.74B
-9.73%13.34B
-18.68%13.66B
-20.21%14.78B
-14.03%16.8B
-6.94%18.52B
-4.19%19.54B
7.83%19.9B
9.57%20.4B
Financial assets at fair value-non-current assets
27.48%16.56B
10.24%14.34B
7.16%12.99B
15.63%13.01B
10.63%12.12B
5.26%11.25B
5.66%10.96B
5.11%10.69B
3.76%10.37B
26.67%10.17B
Derivative financial instruments-non-current assets
-20.25%2.45B
-37.51%2.35B
-18.46%3.07B
-31.86%3.76B
-35.73%3.76B
47.12%5.51B
1,075.47%5.86B
1,051.24%3.75B
133.92%498.2M
-1.34%325.61M
Intangible assets
-3.59%66.64B
1.66%71.46B
-4.83%69.12B
-2.22%70.29B
6.19%72.63B
11.18%71.89B
7.51%68.39B
-3.45%64.66B
-2.80%63.62B
-3.46%66.96B
Deferred tax assets
3.14%27.74B
11.99%26.39B
20.86%26.9B
4.96%23.57B
9.64%22.26B
9.45%22.45B
9.10%20.3B
8.26%20.51B
1.73%18.61B
3.93%18.95B
Other illiquid assets
-21.37%11.24B
5.75%14.74B
9.98%14.29B
14.99%13.93B
7.94%12.99B
11.72%12.12B
-3.31%12.04B
23.93%10.85B
30.18%12.45B
-19.44%8.75B
Special items of non-current assets
-2.69%14.66B
-5.74%15.25B
-7.27%15.06B
0.40%16.18B
-2.82%16.24B
-3.34%16.12B
11.91%16.71B
12.86%16.67B
-11.10%14.94B
-17.30%14.77B
Total non-current assets
8.03%397.47B
5.67%393.8B
-1.37%367.92B
3.35%372.69B
7.46%373.03B
9.36%360.62B
7.41%347.12B
-2.31%329.75B
-2.63%323.17B
2.34%337.53B
Total assets
11.29%774.52B
7.97%733.08B
4.54%695.97B
2.01%678.94B
-2.25%665.73B
-4.17%665.54B
0.06%681.07B
4.75%694.49B
4.44%680.69B
3.97%663.02B
Liabilities
Current liabilities
Accounts payable
18.84%124.06B
18.01%106.52B
34.18%104.39B
26.07%90.27B
-3.34%77.8B
-25.09%71.6B
-10.64%80.49B
15.57%95.58B
17.88%90.08B
19.34%82.7B
Tax payable
51.69%6.39B
26.40%3.33B
37.95%4.21B
0.38%2.63B
-28.64%3.05B
-31.28%2.62B
14.37%4.28B
15.36%3.81B
30.88%3.74B
73.30%3.31B
Other payables and accrued expenses
2.39%116.85B
0.65%105.55B
6.93%114.12B
3.54%104.87B
0.62%106.73B
-6.94%101.28B
-5.75%106.07B
13.56%108.84B
24.62%112.54B
19.34%95.84B
Advance payment
64.25%3.92B
51.00%2.97B
82.68%2.39B
6.11%1.97B
-25.31%1.31B
-67.25%1.85B
-31.17%1.75B
233.19%5.66B
25.01%2.54B
5.24%1.7B
Customer deposit
10.11%150B
7.47%148.87B
-3.75%136.23B
-8.22%138.52B
-7.59%141.54B
-0.13%150.93B
4.42%153.16B
-1.98%151.12B
-4.35%146.67B
5.22%154.17B
Bank loans and overdrafts
-2.12%58.09B
-1.48%57.9B
5.69%59.35B
18.57%58.77B
10.32%56.15B
8.58%49.57B
35.29%50.9B
22.94%45.65B
0.84%37.62B
-30.16%37.14B
Derivative financial instrument-current liabilities
160.44%2.05B
311.96%3.31B
-53.23%786.68M
-10.95%803.78M
-34.40%1.68B
-4.97%902.64M
118.21%2.56B
35.86%949.83M
-56.16%1.17B
-60.14%699.11M
Provision-current liabilities
7.88%6.82B
-1.41%6.29B
-2.56%6.32B
-7.29%6.38B
3.81%6.49B
10.52%6.88B
-5.87%6.25B
1.31%6.22B
13.28%6.64B
13.88%6.14B
Financial lease liabilities-current liabilities
25.83%1.05B
6.93%890.22M
-24.10%832.14M
-23.01%832.56M
-4.95%1.1B
-12.54%1.08B
2.06%1.15B
18.89%1.24B
37.89%1.13B
27.96%1.04B
Deferred income-current liabilities
14.88%13.31B
20.55%12.34B
3.00%11.59B
-11.05%10.24B
-0.13%11.25B
11.99%11.51B
29.32%11.26B
35.32%10.28B
23.83%8.71B
21.69%7.59B
Special items of current liabilities
25.93%25.83B
-36.81%23.03B
-28.25%20.51B
57.04%36.44B
24.86%28.59B
-5.85%23.21B
70.07%22.9B
65.30%24.65B
-35.39%13.46B
-30.13%14.91B
Total current liabilities
10.62%519.27B
5.08%482.42B
6.08%469.4B
7.47%459.09B
-0.57%442.48B
-6.37%427.2B
4.48%445.01B
11.51%456.26B
5.96%425.93B
4.73%409.15B
Net current assets
-0.61%-142.22B
6.34%-143.15B
5.63%-141.36B
-24.99%-152.84B
-34.86%-149.78B
-33.62%-122.28B
-62.34%-111.06B
-9.39%-91.52B
16.69%-68.41B
-1.09%-83.66B
Total assets less current liabilities
12.66%255.25B
14.01%250.66B
1.49%226.56B
-7.76%219.85B
-5.43%223.25B
0.05%238.34B
-7.34%236.06B
-6.16%238.23B
2.00%254.75B
2.76%253.87B
Non-current liabilities
Long-term bank loan
19.03%85.58B
19.66%81.71B
5.18%71.9B
-13.77%68.29B
-16.21%68.36B
-2.70%79.19B
-14.34%81.58B
-21.02%81.39B
-3.87%95.24B
10.49%103.05B
Long-term accounts payable
-11.43%465.03M
-8.46%561.37M
-19.40%525.06M
29.38%613.26M
-71.98%651.43M
-95.30%473.99M
-85.62%2.32B
-20.25%10.08B
27.81%16.16B
0.14%12.64B
Financial lease liabilities-non-current liabilities
33.64%2.75B
10.25%2.6B
-22.33%2.06B
-18.89%2.36B
-8.47%2.65B
8.55%2.91B
-0.17%2.89B
-13.89%2.68B
-1.16%2.9B
-4.63%3.11B
Deferred tax liability
-17.90%7.9B
-15.39%7.85B
2.79%9.63B
-4.87%9.27B
-3.22%9.36B
1.69%9.75B
-2.64%9.68B
-0.41%9.59B
18.85%9.94B
23.85%9.63B
Deferred income-non-current liabilities
20.33%13.36B
19.32%12.44B
8.63%11.11B
6.53%10.43B
5.06%10.22B
5.18%9.79B
6.73%9.73B
12.21%9.31B
20.79%9.12B
22.05%8.29B
Provision-non-current liabilities
-0.44%1.44B
4.58%1.49B
-7.71%1.45B
-11.89%1.43B
-15.06%1.57B
-13.26%1.62B
-2.85%1.84B
-6.69%1.87B
-9.07%1.9B
-11.82%2B
Derivative financial instruments-non-current liabilities
9.50%2.66B
72.61%2.85B
29.29%2.43B
-17.10%1.65B
1.93%1.88B
6.24%1.99B
-4.11%1.84B
-29.36%1.87B
-50.07%1.92B
-10.63%2.65B
Retirement benefit responsibility
-7.58%1.53B
2.35%1.75B
-1.80%1.66B
-7.52%1.71B
-17.32%1.69B
-14.06%1.85B
-27.05%2.05B
-24.21%2.15B
-10.52%2.8B
-15.70%2.84B
Other non-current liabilities
24.77%7.82B
20.72%7.6B
-9.84%6.27B
-22.65%6.3B
-12.32%6.95B
19.71%8.14B
-21.13%7.92B
-36.55%6.8B
-1.75%10.05B
1.70%10.72B
Special items of non-current liabilities
4.66%22.93B
15.62%22.5B
10.65%21.91B
11.71%19.46B
41.02%19.8B
50.40%17.42B
17.89%14.04B
19.19%11.59B
-9.98%11.91B
-30.30%9.72B
Total non-current liabilities
13.59%146.44B
16.34%141.36B
4.70%128.92B
-8.73%121.51B
-8.05%123.13B
-3.05%133.14B
-17.31%133.91B
-16.60%137.33B
-0.71%161.94B
5.00%164.65B
Total liabilities
11.26%665.71B
7.44%623.79B
5.78%598.32B
3.62%580.61B
-2.30%565.61B
-5.60%560.34B
-1.52%578.92B
3.45%593.59B
4.04%587.88B
4.81%573.8B
Total assets less total liabilities
11.43%108.81B
11.15%109.29B
-2.47%97.65B
-6.53%98.33B
-1.99%100.12B
4.26%105.2B
10.07%102.16B
13.09%100.9B
7.08%92.81B
-1.13%89.22B
Total equity and non-current liabilities
12.66%255.25B
14.01%250.66B
1.49%226.56B
-7.76%219.85B
-5.43%223.25B
0.05%238.34B
-7.34%236.06B
-6.16%238.23B
2.00%254.75B
2.76%253.87B
Equity
Share capital
0.00%2.36B
0.00%2.36B
0.00%2.36B
0.00%2.36B
0.00%2.36B
0.00%2.36B
0.00%2.36B
0.00%2.36B
0.00%2.36B
0.00%2.36B
Reserve
2.73%53.44B
3.46%55.16B
-4.73%52.02B
-13.77%53.32B
-9.33%54.61B
1.03%61.83B
2.23%60.23B
3.31%61.2B
1.44%58.91B
4.40%59.24B
Shareholders' Equity
2.61%55.8B
3.31%57.52B
-4.54%54.38B
-13.26%55.68B
-8.98%56.96B
0.99%64.19B
2.15%62.59B
3.18%63.56B
1.38%61.27B
4.22%61.6B
Non-controlling interest
19.37%54.36B
18.23%53.12B
0.24%45.54B
3.79%44.93B
8.56%45.43B
9.26%43.29B
19.53%41.84B
27.42%39.62B
17.83%35.01B
11.85%31.09B
Total equity
11.43%108.81B
11.15%109.29B
-2.47%97.65B
-6.53%98.33B
-1.99%100.12B
4.26%105.2B
10.07%102.16B
13.09%100.9B
7.08%92.81B
-1.13%89.22B
Total equity and total liabilities
11.29%774.52B
7.97%733.08B
4.54%695.97B
2.01%678.94B
-2.25%665.73B
-4.17%665.54B
0.06%681.07B
4.75%694.49B
4.44%680.69B
3.97%663.02B
Currency Unit
CNY
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CNY
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CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
Unqualified Opinion
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Unqualified Opinion
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Unqualified Opinion
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Unqualified Opinion
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Unqualified Opinion
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Auditor
PwC
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PwC
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PwC
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PwC
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PwC
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(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021
Assets
Current assets
Inventory -2.04%67.62B12.24%65B47.25%69.03B26.16%57.91B-16.25%46.88B-26.23%45.91B-0.40%55.98B18.22%62.22B40.55%56.2B36.15%52.63B
Developing and for sale properties ----0.00%19.25M0.00%19.25M0.00%19.25M0.00%19.25M-98.76%19.25M-98.67%19.25M28.08%1.55B46.46%1.44B61.67%1.21B
Accounts receivable 34.29%112.47B22.86%90.54B13.29%83.75B13.54%73.7B-5.15%73.92B-28.89%64.91B-13.12%77.93B33.35%91.28B25.01%89.7B12.79%68.45B
Advance deposits and other receivables 33.29%58.14B34.67%47.91B9.32%43.62B-5.20%35.57B19.55%39.9B5.71%37.52B-19.00%33.38B-17.75%35.5B-2.56%41.21B6.67%43.16B
Cash and equivalents 18.51%72.25B-2.34%66.05B2.35%60.97B2.08%67.63B-26.60%59.57B15.23%66.25B35.36%81.16B-1.14%57.49B-14.00%59.96B-17.74%58.16B
Short-term deposit -------------------------------------41.25%470.04M
Fixed time deposit-current assets 506.53%268.51M21.80%117.07M38.61%44.27M-60.58%96.11M-76.24%31.94M1,486.52%243.79M-42.73%134.43M--15.37M-12.81%234.74M----
Deposit  in the Central Bank -37.89%864.73M-5.97%1.26B6.86%1.39B-0.18%1.34B-0.48%1.3B-95.86%1.34B-94.56%1.31B--32.44B--24.06B----
Secured deposit -41.07%2.57B1.96%2.83B51.54%4.36B67.30%2.77B59.75%2.88B-7.90%1.66B-7.45%1.8B-91.56%1.8B-80.23%1.95B90.60%21.33B
Financial assets at fair value-current assets 0.17%16.79B-9.28%16.87B-16.91%16.76B-13.11%18.6B-5.39%20.17B-8.78%21.41B-11.23%21.32B-4.32%23.47B31.12%24.02B70.24%24.52B
Derivative financial instruments-current assets -51.95%1.12B-23.46%1.15B173.23%2.33B-7.41%1.5B-16.90%854.53M-30.88%1.62B-7.60%1.03B54.00%2.34B-53.58%1.11B26.55%1.52B
Special items of current assets -2.36%44.62B0.91%47.49B-3.05%45.7B-25.70%47.06B-18.78%47.14B11.86%63.35B4.21%58.04B7.73%56.63B-10.43%55.69B-23.30%52.56B
Total current assets 14.94%377.06B10.78%339.28B12.08%328.05B0.44%306.25B-12.35%292.7B-16.40%304.92B-6.59%333.95B12.06%364.74B11.78%357.52B5.70%325.49B
Non-current assets
Property, plant and equipment 23.19%43.27B9.18%36.88B3.44%35.13B1.13%33.78B5.36%33.96B18.10%33.4B21.11%32.23B10.70%28.28B13.97%26.61B6.48%25.55B
Investment property -0.18%15.21B-1.59%15.46B-1.43%15.23B0.68%15.71B-2.24%15.45B22.56%15.6B26.80%15.81B2.59%12.73B1.22%12.47B-1.13%12.41B
Associated company interest -11.30%11.83B-6.75%12.74B-9.73%13.34B-18.68%13.66B-20.21%14.78B-14.03%16.8B-6.94%18.52B-4.19%19.54B7.83%19.9B9.57%20.4B
Financial assets at fair value-non-current assets 27.48%16.56B10.24%14.34B7.16%12.99B15.63%13.01B10.63%12.12B5.26%11.25B5.66%10.96B5.11%10.69B3.76%10.37B26.67%10.17B
Derivative financial instruments-non-current assets -20.25%2.45B-37.51%2.35B-18.46%3.07B-31.86%3.76B-35.73%3.76B47.12%5.51B1,075.47%5.86B1,051.24%3.75B133.92%498.2M-1.34%325.61M
Intangible assets -3.59%66.64B1.66%71.46B-4.83%69.12B-2.22%70.29B6.19%72.63B11.18%71.89B7.51%68.39B-3.45%64.66B-2.80%63.62B-3.46%66.96B
Deferred tax assets 3.14%27.74B11.99%26.39B20.86%26.9B4.96%23.57B9.64%22.26B9.45%22.45B9.10%20.3B8.26%20.51B1.73%18.61B3.93%18.95B
Other illiquid assets -21.37%11.24B5.75%14.74B9.98%14.29B14.99%13.93B7.94%12.99B11.72%12.12B-3.31%12.04B23.93%10.85B30.18%12.45B-19.44%8.75B
Special items of non-current assets -2.69%14.66B-5.74%15.25B-7.27%15.06B0.40%16.18B-2.82%16.24B-3.34%16.12B11.91%16.71B12.86%16.67B-11.10%14.94B-17.30%14.77B
Total non-current assets 8.03%397.47B5.67%393.8B-1.37%367.92B3.35%372.69B7.46%373.03B9.36%360.62B7.41%347.12B-2.31%329.75B-2.63%323.17B2.34%337.53B
Total assets 11.29%774.52B7.97%733.08B4.54%695.97B2.01%678.94B-2.25%665.73B-4.17%665.54B0.06%681.07B4.75%694.49B4.44%680.69B3.97%663.02B
Liabilities
Current liabilities
Accounts payable 18.84%124.06B18.01%106.52B34.18%104.39B26.07%90.27B-3.34%77.8B-25.09%71.6B-10.64%80.49B15.57%95.58B17.88%90.08B19.34%82.7B
Tax payable 51.69%6.39B26.40%3.33B37.95%4.21B0.38%2.63B-28.64%3.05B-31.28%2.62B14.37%4.28B15.36%3.81B30.88%3.74B73.30%3.31B
Other payables and accrued expenses 2.39%116.85B0.65%105.55B6.93%114.12B3.54%104.87B0.62%106.73B-6.94%101.28B-5.75%106.07B13.56%108.84B24.62%112.54B19.34%95.84B
Advance payment 64.25%3.92B51.00%2.97B82.68%2.39B6.11%1.97B-25.31%1.31B-67.25%1.85B-31.17%1.75B233.19%5.66B25.01%2.54B5.24%1.7B
Customer deposit 10.11%150B7.47%148.87B-3.75%136.23B-8.22%138.52B-7.59%141.54B-0.13%150.93B4.42%153.16B-1.98%151.12B-4.35%146.67B5.22%154.17B
Bank loans and overdrafts -2.12%58.09B-1.48%57.9B5.69%59.35B18.57%58.77B10.32%56.15B8.58%49.57B35.29%50.9B22.94%45.65B0.84%37.62B-30.16%37.14B
Derivative financial instrument-current liabilities 160.44%2.05B311.96%3.31B-53.23%786.68M-10.95%803.78M-34.40%1.68B-4.97%902.64M118.21%2.56B35.86%949.83M-56.16%1.17B-60.14%699.11M
Provision-current liabilities 7.88%6.82B-1.41%6.29B-2.56%6.32B-7.29%6.38B3.81%6.49B10.52%6.88B-5.87%6.25B1.31%6.22B13.28%6.64B13.88%6.14B
Financial lease liabilities-current liabilities 25.83%1.05B6.93%890.22M-24.10%832.14M-23.01%832.56M-4.95%1.1B-12.54%1.08B2.06%1.15B18.89%1.24B37.89%1.13B27.96%1.04B
Deferred income-current liabilities 14.88%13.31B20.55%12.34B3.00%11.59B-11.05%10.24B-0.13%11.25B11.99%11.51B29.32%11.26B35.32%10.28B23.83%8.71B21.69%7.59B
Special items of current liabilities 25.93%25.83B-36.81%23.03B-28.25%20.51B57.04%36.44B24.86%28.59B-5.85%23.21B70.07%22.9B65.30%24.65B-35.39%13.46B-30.13%14.91B
Total current liabilities 10.62%519.27B5.08%482.42B6.08%469.4B7.47%459.09B-0.57%442.48B-6.37%427.2B4.48%445.01B11.51%456.26B5.96%425.93B4.73%409.15B
Net current assets -0.61%-142.22B6.34%-143.15B5.63%-141.36B-24.99%-152.84B-34.86%-149.78B-33.62%-122.28B-62.34%-111.06B-9.39%-91.52B16.69%-68.41B-1.09%-83.66B
Total assets less current liabilities 12.66%255.25B14.01%250.66B1.49%226.56B-7.76%219.85B-5.43%223.25B0.05%238.34B-7.34%236.06B-6.16%238.23B2.00%254.75B2.76%253.87B
Non-current liabilities
Long-term bank loan 19.03%85.58B19.66%81.71B5.18%71.9B-13.77%68.29B-16.21%68.36B-2.70%79.19B-14.34%81.58B-21.02%81.39B-3.87%95.24B10.49%103.05B
Long-term accounts payable -11.43%465.03M-8.46%561.37M-19.40%525.06M29.38%613.26M-71.98%651.43M-95.30%473.99M-85.62%2.32B-20.25%10.08B27.81%16.16B0.14%12.64B
Financial lease liabilities-non-current liabilities 33.64%2.75B10.25%2.6B-22.33%2.06B-18.89%2.36B-8.47%2.65B8.55%2.91B-0.17%2.89B-13.89%2.68B-1.16%2.9B-4.63%3.11B
Deferred tax liability -17.90%7.9B-15.39%7.85B2.79%9.63B-4.87%9.27B-3.22%9.36B1.69%9.75B-2.64%9.68B-0.41%9.59B18.85%9.94B23.85%9.63B
Deferred income-non-current liabilities 20.33%13.36B19.32%12.44B8.63%11.11B6.53%10.43B5.06%10.22B5.18%9.79B6.73%9.73B12.21%9.31B20.79%9.12B22.05%8.29B
Provision-non-current liabilities -0.44%1.44B4.58%1.49B-7.71%1.45B-11.89%1.43B-15.06%1.57B-13.26%1.62B-2.85%1.84B-6.69%1.87B-9.07%1.9B-11.82%2B
Derivative financial instruments-non-current liabilities 9.50%2.66B72.61%2.85B29.29%2.43B-17.10%1.65B1.93%1.88B6.24%1.99B-4.11%1.84B-29.36%1.87B-50.07%1.92B-10.63%2.65B
Retirement benefit responsibility -7.58%1.53B2.35%1.75B-1.80%1.66B-7.52%1.71B-17.32%1.69B-14.06%1.85B-27.05%2.05B-24.21%2.15B-10.52%2.8B-15.70%2.84B
Other non-current liabilities 24.77%7.82B20.72%7.6B-9.84%6.27B-22.65%6.3B-12.32%6.95B19.71%8.14B-21.13%7.92B-36.55%6.8B-1.75%10.05B1.70%10.72B
Special items of non-current liabilities 4.66%22.93B15.62%22.5B10.65%21.91B11.71%19.46B41.02%19.8B50.40%17.42B17.89%14.04B19.19%11.59B-9.98%11.91B-30.30%9.72B
Total non-current liabilities 13.59%146.44B16.34%141.36B4.70%128.92B-8.73%121.51B-8.05%123.13B-3.05%133.14B-17.31%133.91B-16.60%137.33B-0.71%161.94B5.00%164.65B
Total liabilities 11.26%665.71B7.44%623.79B5.78%598.32B3.62%580.61B-2.30%565.61B-5.60%560.34B-1.52%578.92B3.45%593.59B4.04%587.88B4.81%573.8B
Total assets less total liabilities 11.43%108.81B11.15%109.29B-2.47%97.65B-6.53%98.33B-1.99%100.12B4.26%105.2B10.07%102.16B13.09%100.9B7.08%92.81B-1.13%89.22B
Total equity and non-current liabilities 12.66%255.25B14.01%250.66B1.49%226.56B-7.76%219.85B-5.43%223.25B0.05%238.34B-7.34%236.06B-6.16%238.23B2.00%254.75B2.76%253.87B
Equity
Share capital 0.00%2.36B0.00%2.36B0.00%2.36B0.00%2.36B0.00%2.36B0.00%2.36B0.00%2.36B0.00%2.36B0.00%2.36B0.00%2.36B
Reserve 2.73%53.44B3.46%55.16B-4.73%52.02B-13.77%53.32B-9.33%54.61B1.03%61.83B2.23%60.23B3.31%61.2B1.44%58.91B4.40%59.24B
Shareholders' Equity 2.61%55.8B3.31%57.52B-4.54%54.38B-13.26%55.68B-8.98%56.96B0.99%64.19B2.15%62.59B3.18%63.56B1.38%61.27B4.22%61.6B
Non-controlling interest 19.37%54.36B18.23%53.12B0.24%45.54B3.79%44.93B8.56%45.43B9.26%43.29B19.53%41.84B27.42%39.62B17.83%35.01B11.85%31.09B
Total equity 11.43%108.81B11.15%109.29B-2.47%97.65B-6.53%98.33B-1.99%100.12B4.26%105.2B10.07%102.16B13.09%100.9B7.08%92.81B-1.13%89.22B
Total equity and total liabilities 11.29%774.52B7.97%733.08B4.54%695.97B2.01%678.94B-2.25%665.73B-4.17%665.54B0.06%681.07B4.75%694.49B4.44%680.69B3.97%663.02B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor PwC--PwC--PwC--PwC--PwC--

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.

Market Insights
China and the US begin implementing the Kuala Lumpur economic and trade consultation consensus.
China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More