HK Stock MarketDetailed Quotes

09989 HEPALINK

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  • 3.380
  • -0.060-1.74%
Market Closed May 8 16:08 CST
4.96BMarket Cap-6475P/E (TTM)

HEPALINK 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
-4.70%6.34B
-2.77%6.65B
-2.77%6.65B
14.05%7.81B
19.33%8.17B
45.38%6.84B
45.38%6.84B
45.38%6.84B
45.38%6.84B
48.59%4.71B
Accounts receivable
-8.57%1.15B
-21.33%1.26B
-21.14%1.26B
-22.33%1.24B
-19.20%1.3B
5.31%1.61B
5.26%1.6B
5.31%1.61B
5.26%1.6B
-8.46%1.53B
Notes receivable
-30.11%2.22M
----
-60.81%3.18M
-23.53%6.21M
----
----
-18.90%8.12M
----
-18.90%8.12M
----
Related party payments receivable
----
1.20%45.37M
----
----
4.01%46.63M
1.69%44.83M
----
1.69%44.83M
----
-10.45%44.09M
Insurance and other receivables-current assets
-25.72%89.45M
----
-10.68%120.43M
-17.74%110.91M
----
----
-44.70%134.82M
----
-44.70%134.82M
----
Advance deposits and other receivables
----
-28.18%364.43M
----
----
-2.29%495.77M
-10.46%507.41M
----
-10.46%507.41M
----
-18.77%566.69M
Cash and equivalents
20.17%2.23B
33.79%1.77B
-13.43%1.85B
-16.25%1.79B
8.97%1.44B
-10.81%1.32B
-27.36%2.14B
-10.81%1.32B
-27.36%2.14B
11.23%1.48B
Fixed time deposit-current assets
----
-88.54%85.92M
----
----
1.52%761.06M
-47.94%749.68M
----
-47.94%749.68M
----
5.23%1.44B
Secured deposit
----
-99.88%80K
----
----
-38.76%42.5M
499.15%69.39M
----
499.15%69.39M
----
14,376.25%11.58M
Financial assets at fair value-current assets
----
-68.42%414.18M
----
----
-80.69%253.31M
33.72%1.31B
----
33.72%1.31B
----
19.44%980.91M
Derivative financial instruments-current assets
----
----
----
----
-90.00%1K
-95.97%10K
----
-95.97%10K
----
-96.43%248K
Other current assets
24.99%222.39M
----
19.66%177.92M
78.96%266.1M
----
----
-1.66%148.69M
----
-1.66%148.69M
----
Special items of current assets
-32.48%279.64M
-43.96%10.95M
-68.42%414.18M
-63.85%474.18M
-50.26%9.72M
30.29%19.53M
33.68%1.31B
30.29%19.53M
33.68%1.31B
-26.78%14.99M
Total current assets
-1.55%10.44B
-14.98%10.6B
-14.41%10.6B
-4.28%11.86B
0.31%12.51B
15.80%12.47B
15.04%12.39B
15.80%12.47B
15.04%12.39B
17.99%10.77B
Non-current assets
Fixed assets
-2.69%1.99B
----
5.21%2.05B
10.47%2.15B
----
----
-1.94%1.95B
----
-1.94%1.95B
----
Property, plant and equipment
----
7.06%2.63B
----
----
3.24%2.53B
-2.84%2.45B
----
-2.84%2.45B
----
-3.69%2.53B
Construction in progress
8.79%509.93M
----
18.80%468.72M
-10.59%352.77M
----
----
-7.24%394.53M
----
-7.24%394.53M
----
Long-term receivables
-18.58%774.28K
----
-36.39%950.95K
-28.41%1.07M
----
----
-23.41%1.5M
----
-23.41%1.5M
----
Development expenditure
2.01%19.02M
----
-61.79%18.64M
8.82%53.09M
----
----
22.58%48.79M
----
22.58%48.79M
----
Associated company interest
----
1.48%1B
----
----
-27.45%717.79M
-13.70%989.39M
----
-13.70%989.39M
----
-29.72%1.15B
Fixed time deposit-non-current assets
----
----
----
----
--30.32M
----
----
----
----
----
long-term investment
-6.01%943.74M
----
1.48%1B
-32.62%666.69M
----
----
-13.70%989.39M
----
-13.70%989.39M
----
Financial assets at fair value-non-current assets
----
4.01%1.01B
----
----
5.55%1.02B
-2.90%967.58M
----
-2.90%967.58M
----
-42.97%996.5M
Intangible assets
-3.12%459.78M
-15.87%389.42M
-9.24%474.57M
-6.16%490.67M
-1.96%453.83M
-2.13%462.91M
-4.39%522.87M
-2.13%462.91M
-4.39%522.87M
-7.69%472.97M
Goodwill
0.17%2.33B
-1.22%2.32B
-1.22%2.32B
3.09%2.42B
3.75%2.44B
9.24%2.35B
9.24%2.35B
9.24%2.35B
9.24%2.35B
-2.29%2.15B
Deferred tax assets
-4.75%305.28M
126.54%320.5M
129.51%320.5M
10.76%154.67M
-3.88%134.24M
16.23%141.48M
14.73%139.65M
14.73%139.65M
14.73%139.65M
45.01%121.72M
Other illiquid assets
3.28%125.83M
-9.37%203.87M
-45.48%121.84M
-60.50%88.28M
-13.12%195.44M
9.19%224.95M
9.50%223.46M
9.19%224.95M
9.50%223.46M
-28.98%206.02M
Special items of non-current assets
-0.77%307.13M
-3.61%724.45M
-6.66%309.52M
-6.63%309.64M
-0.29%749.43M
5.16%751.59M
36.43%331.61M
5.16%751.59M
36.43%331.61M
-11.34%714.74M
Total non-current assets
-1.91%8.44B
3.06%8.6B
2.08%8.6B
-1.94%8.26B
-0.79%8.28B
0.08%8.34B
1.03%8.42B
0.06%8.34B
1.03%8.42B
-15.76%8.34B
Total assets
-1.71%18.87B
-7.75%19.2B
-7.74%19.2B
-3.33%20.12B
-0.13%20.79B
8.94%20.82B
8.93%20.81B
8.93%20.81B
8.93%20.81B
0.43%19.11B
Liabilities
Current liabilities
Accounts payable
17.66%355.59M
-29.29%302.22M
-29.29%302.22M
-50.09%213.34M
-1.55%420.8M
10.80%427.43M
10.80%427.43M
10.80%427.43M
10.80%427.43M
61.27%385.79M
Notes payable
----
----
----
--34.67M
----
----
----
----
----
----
Tax payable
-17.44%161.59M
40.02%157.18M
38.07%195.74M
-9.91%127.72M
10.21%123.72M
-0.65%112.26M
-10.68%141.77M
-0.65%112.26M
-10.68%141.77M
50.99%113M
Amounts payable to associated parties-current liabilities
----
-25.40%4.4M
----
----
2,174.86%134.26M
-5.16%5.9M
----
-5.16%5.9M
----
-23.30%6.22M
Other payables and accrued expenses
44.38%441.18M
-8.79%497.56M
-11.50%305.57M
15.52%398.85M
1.60%554.23M
-10.39%545.51M
-14.37%345.26M
-10.39%545.51M
-14.37%345.26M
15.70%608.73M
Short-term borrowing
2.81%1.93B
----
-21.15%1.88B
-23.67%1.82B
----
----
26.46%2.39B
----
26.46%2.39B
----
Bank loans and overdrafts
----
-9.85%3.62B
----
----
-5.22%3.81B
23.03%4.02B
----
23.03%4.02B
----
31.68%3.27B
Derivative financial instrument-current liabilities
----
--388K
----
----
----
----
----
----
----
----
Financial lease liabilities-current liabilities
----
5.92%37.8M
----
----
3.21%36.83M
12.40%35.69M
----
12.40%35.69M
----
24.04%31.75M
Special items of current liabilities
-29.39%1.37B
-15.45%362.05M
5.08%1.94B
8.45%2B
0.99%432.47M
13.34%428.22M
17.34%1.84B
13.34%428.22M
17.34%1.84B
47.04%377.81M
Total current liabilities
-7.47%4.61B
-10.57%4.99B
-10.57%4.99B
-10.38%5B
-1.13%5.51B
16.37%5.58B
16.37%5.58B
16.37%5.58B
16.37%5.58B
32.62%4.79B
Net current assets
3.70%5.83B
-18.54%5.62B
-17.55%5.62B
0.71%6.86B
1.48%7B
15.34%6.9B
13.98%6.81B
15.34%6.9B
13.98%6.81B
8.40%5.98B
Total assets less current liabilities
0.31%14.26B
-6.71%14.22B
-6.70%14.22B
-0.75%15.12B
0.24%15.27B
6.45%15.24B
6.44%15.24B
6.44%15.24B
6.44%15.24B
-7.11%14.32B
Non-current liabilities
Long-term bank loan
-5.42%1.71B
-21.19%1.81B
0.55%1.81B
17.59%2.12B
-1.31%2.27B
2.06%2.3B
29.69%1.8B
2.06%2.3B
29.69%1.8B
-27.08%2.25B
Long-term accounts payable
3.41%423.69K
----
15.81%409.71K
11.85%395.73K
----
----
18.77%353.79K
----
18.77%353.79K
----
Long-term remuneration payable to staff and workers
1.94%35.96M
-32.09%35.27M
-32.09%35.27M
-22.42%40.29M
-18.35%42.41M
-62.37%51.94M
-62.37%51.94M
-62.37%51.94M
-62.37%51.94M
5.41%138.02M
Financial lease liabilities-non-current liabilities
----
-18.36%90.42M
----
----
-10.69%98.91M
6.49%110.75M
----
6.49%110.75M
----
101.38%104M
Deferred tax liability
-2.12%247.21M
-23.21%252.57M
-23.21%252.57M
1.72%334.58M
0.40%330.25M
19.45%328.92M
19.45%328.92M
19.45%328.92M
19.45%328.92M
-35.61%275.36M
Deferred income-non-current liabilities
-4.31%29.11M
-6.52%30.43M
-6.52%30.43M
-8.59%29.75M
-0.46%32.4M
95.21%32.55M
95.21%32.55M
95.21%32.55M
95.21%32.55M
-11.05%16.67M
Issued debt instrument
----
----
----
----
----
----
-42.42%496.5M
----
-42.42%496.5M
----
Other non-current liabilities
----
2.19%10.15M
----
----
3.90%10.32M
9.54%9.94M
----
9.54%9.94M
----
-1.61%9.07M
Special items of non-current liabilities
-1.98%98.18M
----
-16.76%100.16M
-14.82%102.5M
----
----
6.70%120.33M
----
6.70%120.33M
----
Total non-current liabilities
-4.76%2.12B
-21.26%2.23B
-21.26%2.23B
-7.29%2.62B
-1.76%2.78B
1.34%2.83B
1.34%2.83B
1.34%2.83B
1.34%2.83B
-24.99%2.79B
Total liabilities
-6.63%6.74B
-14.17%7.22B
-14.17%7.22B
-9.34%7.62B
-1.34%8.29B
10.83%8.41B
10.83%8.41B
10.83%8.41B
10.83%8.41B
3.38%7.58B
Total assets less total liabilities
1.25%12.14B
-3.39%11.99B
-3.38%11.99B
0.74%12.5B
0.69%12.49B
7.69%12.41B
7.67%12.41B
7.67%12.41B
7.67%12.41B
-1.42%11.52B
Total equity and non-current liabilities
0.31%14.26B
-6.71%14.22B
-6.70%14.22B
-0.75%15.12B
0.24%15.27B
6.45%15.24B
6.44%15.24B
6.44%15.24B
6.44%15.24B
-7.11%14.32B
Equity
Share capital
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
Reserve
----
-3.68%10.45B
----
----
0.80%10.93B
9.06%10.85B
----
9.05%10.84B
----
-1.56%9.94B
Legal reserve
0.00%545.38M
-3.68%10.45B
0.00%545.38M
0.00%545.38M
0.80%10.93B
9.06%10.85B
1.60%545.38M
9.05%10.84B
1.60%545.38M
-1.56%9.94B
Capital reserve
0.00%6.36B
----
8.49%6.36B
-0.07%5.85B
----
----
-1.43%5.86B
----
-1.43%5.86B
----
Undistributed profit
4.58%3.54B
----
-21.51%3.39B
-0.04%4.31B
----
----
18.29%4.31B
----
18.29%4.31B
----
Special items of shareholders' rights and interests
-2.82%153.99M
----
26.24%158.46M
80.47%226.53M
----
----
168.46%125.52M
----
168.46%125.52M
----
Shareholders' Equity
1.26%12.06B
-3.25%11.91B
-3.23%11.91B
0.77%12.41B
0.70%12.4B
7.90%12.31B
7.88%12.31B
7.88%12.31B
7.88%12.31B
-1.37%11.41B
Non-controlling interest
-0.58%74.79M
-22.22%75.23M
-22.22%75.23M
-3.97%92.88M
-0.91%95.84M
-13.61%96.72M
-13.61%96.72M
-13.61%96.72M
-13.61%96.72M
-6.39%111.96M
Total equity
1.25%12.14B
-3.39%11.99B
-3.38%11.99B
0.74%12.5B
0.69%12.49B
7.69%12.41B
7.67%12.41B
7.67%12.41B
7.67%12.41B
-1.42%11.52B
Total equity and total liabilities
-1.71%18.87B
-7.75%19.2B
-7.74%19.2B
-3.33%20.12B
-0.13%20.79B
8.94%20.82B
8.93%20.81B
8.93%20.81B
8.93%20.81B
0.43%19.11B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
IAS
CAS (2007)
CAS (2007)
IAS
IAS
CAS (2007)
IAS
CAS (2007)
IAS
Audit Opinions
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
Auditor
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young
(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 -4.70%6.34B-2.77%6.65B-2.77%6.65B14.05%7.81B19.33%8.17B45.38%6.84B45.38%6.84B45.38%6.84B45.38%6.84B48.59%4.71B
Accounts receivable -8.57%1.15B-21.33%1.26B-21.14%1.26B-22.33%1.24B-19.20%1.3B5.31%1.61B5.26%1.6B5.31%1.61B5.26%1.6B-8.46%1.53B
Notes receivable -30.11%2.22M-----60.81%3.18M-23.53%6.21M---------18.90%8.12M-----18.90%8.12M----
Related party payments receivable ----1.20%45.37M--------4.01%46.63M1.69%44.83M----1.69%44.83M-----10.45%44.09M
Insurance and other receivables-current assets -25.72%89.45M-----10.68%120.43M-17.74%110.91M---------44.70%134.82M-----44.70%134.82M----
Advance deposits and other receivables -----28.18%364.43M---------2.29%495.77M-10.46%507.41M-----10.46%507.41M-----18.77%566.69M
Cash and equivalents 20.17%2.23B33.79%1.77B-13.43%1.85B-16.25%1.79B8.97%1.44B-10.81%1.32B-27.36%2.14B-10.81%1.32B-27.36%2.14B11.23%1.48B
Fixed time deposit-current assets -----88.54%85.92M--------1.52%761.06M-47.94%749.68M-----47.94%749.68M----5.23%1.44B
Secured deposit -----99.88%80K---------38.76%42.5M499.15%69.39M----499.15%69.39M----14,376.25%11.58M
Financial assets at fair value-current assets -----68.42%414.18M---------80.69%253.31M33.72%1.31B----33.72%1.31B----19.44%980.91M
Derivative financial instruments-current assets -----------------90.00%1K-95.97%10K-----95.97%10K-----96.43%248K
Other current assets 24.99%222.39M----19.66%177.92M78.96%266.1M---------1.66%148.69M-----1.66%148.69M----
Special items of current assets -32.48%279.64M-43.96%10.95M-68.42%414.18M-63.85%474.18M-50.26%9.72M30.29%19.53M33.68%1.31B30.29%19.53M33.68%1.31B-26.78%14.99M
Total current assets -1.55%10.44B-14.98%10.6B-14.41%10.6B-4.28%11.86B0.31%12.51B15.80%12.47B15.04%12.39B15.80%12.47B15.04%12.39B17.99%10.77B
Non-current assets
Fixed assets -2.69%1.99B----5.21%2.05B10.47%2.15B---------1.94%1.95B-----1.94%1.95B----
Property, plant and equipment ----7.06%2.63B--------3.24%2.53B-2.84%2.45B-----2.84%2.45B-----3.69%2.53B
Construction in progress 8.79%509.93M----18.80%468.72M-10.59%352.77M---------7.24%394.53M-----7.24%394.53M----
Long-term receivables -18.58%774.28K-----36.39%950.95K-28.41%1.07M---------23.41%1.5M-----23.41%1.5M----
Development expenditure 2.01%19.02M-----61.79%18.64M8.82%53.09M--------22.58%48.79M----22.58%48.79M----
Associated company interest ----1.48%1B---------27.45%717.79M-13.70%989.39M-----13.70%989.39M-----29.72%1.15B
Fixed time deposit-non-current assets ------------------30.32M--------------------
long-term investment -6.01%943.74M----1.48%1B-32.62%666.69M---------13.70%989.39M-----13.70%989.39M----
Financial assets at fair value-non-current assets ----4.01%1.01B--------5.55%1.02B-2.90%967.58M-----2.90%967.58M-----42.97%996.5M
Intangible assets -3.12%459.78M-15.87%389.42M-9.24%474.57M-6.16%490.67M-1.96%453.83M-2.13%462.91M-4.39%522.87M-2.13%462.91M-4.39%522.87M-7.69%472.97M
Goodwill 0.17%2.33B-1.22%2.32B-1.22%2.32B3.09%2.42B3.75%2.44B9.24%2.35B9.24%2.35B9.24%2.35B9.24%2.35B-2.29%2.15B
Deferred tax assets -4.75%305.28M126.54%320.5M129.51%320.5M10.76%154.67M-3.88%134.24M16.23%141.48M14.73%139.65M14.73%139.65M14.73%139.65M45.01%121.72M
Other illiquid assets 3.28%125.83M-9.37%203.87M-45.48%121.84M-60.50%88.28M-13.12%195.44M9.19%224.95M9.50%223.46M9.19%224.95M9.50%223.46M-28.98%206.02M
Special items of non-current assets -0.77%307.13M-3.61%724.45M-6.66%309.52M-6.63%309.64M-0.29%749.43M5.16%751.59M36.43%331.61M5.16%751.59M36.43%331.61M-11.34%714.74M
Total non-current assets -1.91%8.44B3.06%8.6B2.08%8.6B-1.94%8.26B-0.79%8.28B0.08%8.34B1.03%8.42B0.06%8.34B1.03%8.42B-15.76%8.34B
Total assets -1.71%18.87B-7.75%19.2B-7.74%19.2B-3.33%20.12B-0.13%20.79B8.94%20.82B8.93%20.81B8.93%20.81B8.93%20.81B0.43%19.11B
Liabilities
Current liabilities
Accounts payable 17.66%355.59M-29.29%302.22M-29.29%302.22M-50.09%213.34M-1.55%420.8M10.80%427.43M10.80%427.43M10.80%427.43M10.80%427.43M61.27%385.79M
Notes payable --------------34.67M------------------------
Tax payable -17.44%161.59M40.02%157.18M38.07%195.74M-9.91%127.72M10.21%123.72M-0.65%112.26M-10.68%141.77M-0.65%112.26M-10.68%141.77M50.99%113M
Amounts payable to associated parties-current liabilities -----25.40%4.4M--------2,174.86%134.26M-5.16%5.9M-----5.16%5.9M-----23.30%6.22M
Other payables and accrued expenses 44.38%441.18M-8.79%497.56M-11.50%305.57M15.52%398.85M1.60%554.23M-10.39%545.51M-14.37%345.26M-10.39%545.51M-14.37%345.26M15.70%608.73M
Short-term borrowing 2.81%1.93B-----21.15%1.88B-23.67%1.82B--------26.46%2.39B----26.46%2.39B----
Bank loans and overdrafts -----9.85%3.62B---------5.22%3.81B23.03%4.02B----23.03%4.02B----31.68%3.27B
Derivative financial instrument-current liabilities ------388K--------------------------------
Financial lease liabilities-current liabilities ----5.92%37.8M--------3.21%36.83M12.40%35.69M----12.40%35.69M----24.04%31.75M
Special items of current liabilities -29.39%1.37B-15.45%362.05M5.08%1.94B8.45%2B0.99%432.47M13.34%428.22M17.34%1.84B13.34%428.22M17.34%1.84B47.04%377.81M
Total current liabilities -7.47%4.61B-10.57%4.99B-10.57%4.99B-10.38%5B-1.13%5.51B16.37%5.58B16.37%5.58B16.37%5.58B16.37%5.58B32.62%4.79B
Net current assets 3.70%5.83B-18.54%5.62B-17.55%5.62B0.71%6.86B1.48%7B15.34%6.9B13.98%6.81B15.34%6.9B13.98%6.81B8.40%5.98B
Total assets less current liabilities 0.31%14.26B-6.71%14.22B-6.70%14.22B-0.75%15.12B0.24%15.27B6.45%15.24B6.44%15.24B6.44%15.24B6.44%15.24B-7.11%14.32B
Non-current liabilities
Long-term bank loan -5.42%1.71B-21.19%1.81B0.55%1.81B17.59%2.12B-1.31%2.27B2.06%2.3B29.69%1.8B2.06%2.3B29.69%1.8B-27.08%2.25B
Long-term accounts payable 3.41%423.69K----15.81%409.71K11.85%395.73K--------18.77%353.79K----18.77%353.79K----
Long-term remuneration payable to staff and workers 1.94%35.96M-32.09%35.27M-32.09%35.27M-22.42%40.29M-18.35%42.41M-62.37%51.94M-62.37%51.94M-62.37%51.94M-62.37%51.94M5.41%138.02M
Financial lease liabilities-non-current liabilities -----18.36%90.42M---------10.69%98.91M6.49%110.75M----6.49%110.75M----101.38%104M
Deferred tax liability -2.12%247.21M-23.21%252.57M-23.21%252.57M1.72%334.58M0.40%330.25M19.45%328.92M19.45%328.92M19.45%328.92M19.45%328.92M-35.61%275.36M
Deferred income-non-current liabilities -4.31%29.11M-6.52%30.43M-6.52%30.43M-8.59%29.75M-0.46%32.4M95.21%32.55M95.21%32.55M95.21%32.55M95.21%32.55M-11.05%16.67M
Issued debt instrument -------------------------42.42%496.5M-----42.42%496.5M----
Other non-current liabilities ----2.19%10.15M--------3.90%10.32M9.54%9.94M----9.54%9.94M-----1.61%9.07M
Special items of non-current liabilities -1.98%98.18M-----16.76%100.16M-14.82%102.5M--------6.70%120.33M----6.70%120.33M----
Total non-current liabilities -4.76%2.12B-21.26%2.23B-21.26%2.23B-7.29%2.62B-1.76%2.78B1.34%2.83B1.34%2.83B1.34%2.83B1.34%2.83B-24.99%2.79B
Total liabilities -6.63%6.74B-14.17%7.22B-14.17%7.22B-9.34%7.62B-1.34%8.29B10.83%8.41B10.83%8.41B10.83%8.41B10.83%8.41B3.38%7.58B
Total assets less total liabilities 1.25%12.14B-3.39%11.99B-3.38%11.99B0.74%12.5B0.69%12.49B7.69%12.41B7.67%12.41B7.67%12.41B7.67%12.41B-1.42%11.52B
Total equity and non-current liabilities 0.31%14.26B-6.71%14.22B-6.70%14.22B-0.75%15.12B0.24%15.27B6.45%15.24B6.44%15.24B6.44%15.24B6.44%15.24B-7.11%14.32B
Equity
Share capital 0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B
Reserve -----3.68%10.45B--------0.80%10.93B9.06%10.85B----9.05%10.84B-----1.56%9.94B
Legal reserve 0.00%545.38M-3.68%10.45B0.00%545.38M0.00%545.38M0.80%10.93B9.06%10.85B1.60%545.38M9.05%10.84B1.60%545.38M-1.56%9.94B
Capital reserve 0.00%6.36B----8.49%6.36B-0.07%5.85B---------1.43%5.86B-----1.43%5.86B----
Undistributed profit 4.58%3.54B-----21.51%3.39B-0.04%4.31B--------18.29%4.31B----18.29%4.31B----
Special items of shareholders' rights and interests -2.82%153.99M----26.24%158.46M80.47%226.53M--------168.46%125.52M----168.46%125.52M----
Shareholders' Equity 1.26%12.06B-3.25%11.91B-3.23%11.91B0.77%12.41B0.70%12.4B7.90%12.31B7.88%12.31B7.88%12.31B7.88%12.31B-1.37%11.41B
Non-controlling interest -0.58%74.79M-22.22%75.23M-22.22%75.23M-3.97%92.88M-0.91%95.84M-13.61%96.72M-13.61%96.72M-13.61%96.72M-13.61%96.72M-6.39%111.96M
Total equity 1.25%12.14B-3.39%11.99B-3.38%11.99B0.74%12.5B0.69%12.49B7.69%12.41B7.67%12.41B7.67%12.41B7.67%12.41B-1.42%11.52B
Total equity and total liabilities -1.71%18.87B-7.75%19.2B-7.74%19.2B-3.33%20.12B-0.13%20.79B8.94%20.82B8.93%20.81B8.93%20.81B8.93%20.81B0.43%19.11B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)IASCAS (2007)CAS (2007)IASIASCAS (2007)IASCAS (2007)IAS
Audit Opinions --Unqualified Opinion------Unqualified Opinion------Unqualified Opinion
Auditor --Ernst & Young (Special General Partnership)------Ernst & Young (Special General Partnership)------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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