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SSE3132.43+47.73 +1.55%SZSE10178.74+197.07 +1.97%CHINEXT2013.34+45.74 +2.32%
CN Stock MarketDetailed Quotes

600029 China Southern Airlines

Watchlist
6.26 +0.03+0.48%
Market Closed 09/22 15:00 CST
6.27High6.18Low252.86KlotVolume

China Southern Airlines Key Stats

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY
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(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
(Q9)2021/09/30
(Q6)2021/06/30
(Q3)2021/03/31
Assets
Current assets
Money funds
-42.72%13.34B
-3.89%19.27B
-7.33%20.24B
-31.96%15.2B
-7.69%23.29B
-21.13%20.05B
-15.42%21.84B
29.57%22.33B
38.40%25.24B
1,282.27%25.42B
Notes receivable and accounts receivable
-2.38%4.22B
10.40%3.44B
-8.35%2.66B
26.45%4.5B
9.76%4.32B
-13.59%3.12B
13.38%2.9B
17.12%3.56B
43.08%3.94B
24.56%3.61B
-Notes receivable
----
----
----
----
----
----
-66.67%4M
--4M
----
--11M
-Accounts receivable
-2.38%4.22B
10.40%3.44B
-8.22%2.66B
26.59%4.5B
9.76%4.32B
-13.32%3.12B
13.76%2.89B
16.98%3.55B
43.08%3.94B
24.18%3.6B
Other receivables (including interest and dividends)
39.04%1.91B
39.96%1.94B
52.39%1.94B
-7.44%1.54B
-29.77%1.37B
-34.38%1.38B
-34.78%1.28B
1.77%1.67B
-9.82%1.96B
12.66%2.11B
-Dividend receivable
-25.93%80M
----
-20.00%4M
0.00%11M
-30.77%108M
0.00%4M
25.00%5M
-89.11%11M
-42.65%156M
-60.00%4M
-Accrued interest receivable
----
----
----
----
----
----
----
134.38%75M
231.25%53M
1,633.33%52M
-Other receivable
44.58%1.83B
----
52.68%1.94B
----
-27.55%1.27B
----
-33.72%1.27B
5.05%1.58B
-7.13%1.75B
10.44%2.05B
Advance payment
-3.04%574M
25.33%757M
-15.90%619M
53.67%607M
41.29%592M
20.56%604M
0.55%736M
-13.57%395M
-9.50%419M
11.83%501M
Inventories
-18.57%1.55B
-15.10%1.54B
-16.04%1.39B
-2.88%1.75B
5.83%1.91B
-1.15%1.81B
-6.14%1.65B
-15.39%1.8B
-14.20%1.8B
-9.50%1.83B
Assets held for sale
----
-96.88%26M
-97.99%26M
--834M
--834M
--834M
--1.29B
----
----
----
Non-current assets due within one year
18.25%162M
31.25%147M
10.14%152M
55.68%137M
197.83%137M
--112M
--138M
--88M
--46M
----
Other current assets
20.31%6.68B
-23.91%5.72B
-28.48%5.75B
-28.91%5.02B
-16.41%5.55B
18.33%7.52B
30.44%8.03B
19.51%7.06B
16.97%6.64B
13.54%6.36B
Total current assets
-25.23%28.44B
-7.31%32.84B
-13.46%32.77B
-19.76%29.61B
-5.00%38.03B
-11.03%35.43B
-2.87%37.87B
21.36%36.9B
27.05%40.03B
167.70%39.82B
Non Current assets
Other equity investment
-2.66%548M
17.05%659M
17.05%659M
-19.46%563M
-19.46%563M
-29.54%563M
-29.54%563M
-25.48%699M
-25.48%699M
-23.83%799M
Other non-current financial assets
-40.86%55M
-46.81%50M
-48.42%49M
-1.09%91M
-1.06%93M
-1.05%94M
3.26%95M
-4.17%92M
-6.00%94M
-4.04%95M
Investment real estate
9.85%435M
28.72%372M
11.80%341M
26.45%349M
30.69%396M
-3.99%289M
-2.24%305M
-10.68%276M
3.06%303M
-0.66%301M
Long-term equity investment
4.73%6.33B
4.07%6.29B
3.81%6.21B
6.16%6.08B
6.99%6.04B
5.22%6.04B
5.36%5.98B
2.43%5.73B
2.84%5.65B
-1.64%5.74B
Long term receivable account
12.87%649M
8.54%699M
15.35%744M
6.92%541M
71.13%575M
--644M
--645M
--506M
--336M
----
Fixed assets
4.71%92.99B
----
-0.01%90.81B
----
-0.41%88.81B
----
5.90%90.82B
----
1.68%89.18B
----
Constru in process
0.41%32.84B
----
4.56%33.32B
----
7.65%32.7B
----
-1.75%31.87B
----
-5.72%30.38B
----
Intangible assets
-1.54%6.4B
-2.44%6.45B
-0.26%6.55B
1.35%6.4B
2.19%6.5B
5.31%6.61B
6.65%6.56B
5.15%6.31B
6.18%6.36B
72.49%6.28B
Long deferred expense
-18.10%561M
-15.86%605M
-18.75%624M
-20.63%650M
-18.93%685M
-17.83%719M
-13.42%768M
17.50%819M
15.60%845M
19.21%875M
Deferred tax assets
-27.42%12.32B
-15.59%12.47B
-2.79%12.47B
60.04%16.9B
70.37%16.98B
61.52%14.78B
65.58%12.83B
70.60%10.56B
61.67%9.96B
124.99%9.15B
Usufruct assets
-4.31%122.48B
-4.99%122.69B
-4.70%126.49B
-10.15%124.58B
-9.43%128B
-9.16%129.12B
-8.81%132.73B
-5.34%138.66B
-3.79%141.32B
-3.32%142.15B
Other non current assets
-62.21%534M
-37.34%953M
-63.55%584M
-1.03%1.63B
4.98%1.41B
-2.94%1.52B
17.02%1.6B
8.49%1.65B
29.17%1.35B
15.05%1.57B
Exceptional items of non current assets
3.30%376M
----
18.69%381M
----
15.56%364M
--326M
-11.33%321M
----
-27.59%315M
----
Total non current assets
-2.33%276.52B
-2.98%275.92B
-2.05%279.23B
-2.26%280.19B
-1.28%283.12B
-0.64%284.39B
-0.71%285.08B
0.55%286.67B
-0.42%286.79B
0.29%286.23B
Total assets
-5.04%304.95B
-3.46%308.76B
-3.39%312B
-4.26%309.79B
-1.73%321.15B
-1.91%319.82B
-0.97%322.95B
2.56%323.57B
2.29%326.82B
8.58%326.05B
Liabilities
Current liabilities
Short term loan
34.08%52.33B
59.48%57.19B
113.70%53.67B
130.55%45B
40.02%39.03B
46.58%35.86B
-0.67%25.12B
73.52%19.52B
423.57%27.88B
103.48%24.47B
Notes payable and accounts payable
23.93%19.31B
32.79%18.03B
17.80%14.35B
17.73%14.64B
8.41%15.58B
1.56%13.58B
-0.56%12.18B
-1.94%12.44B
28.03%14.37B
8.20%13.37B
-Notes payable
----
----
----
----
14,850.00%299M
----
----
--0
-99.43%2M
-65.16%278M
-Accounts payable
26.36%19.31B
32.79%18.03B
17.80%14.35B
17.73%14.64B
6.34%15.28B
3.71%13.58B
1.75%12.18B
2.70%12.44B
32.14%14.37B
13.26%13.09B
Contract liabilities
8.23%1.54B
-1.78%1.55B
-2.98%1.5B
2.52%1.34B
-0.77%1.42B
7.87%1.58B
1.92%1.54B
-15.01%1.31B
-1.78%1.43B
-15.89%1.46B
Advance receipts
----
--4.52B
----
----
----
----
----
-23.96%3.93B
----
35.80%4.07B
Salaries payable
23.69%4.11B
32.89%3.47B
2.40%4.56B
-8.27%3.92B
-3.85%3.32B
13.48%2.61B
2.98%4.46B
28.83%4.27B
30.28%3.46B
0.35%2.3B
Taxs payable
-17.06%603M
-35.32%500M
-43.86%640M
-6.99%785M
-18.86%727M
39.03%773M
67.65%1.14B
33.97%844M
-7.34%896M
125.10%556M
Other payable (including interest and dividends)
-6.55%8.82B
8.11%8.53B
0.32%7.94B
12.42%9.26B
19.44%9.44B
-7.24%7.89B
-8.40%7.91B
-5.52%8.24B
-3.10%7.9B
53.06%8.51B
-Interest payable
----
----
----
----
----
----
----
-11.84%633M
-32.86%329M
-21.10%329M
-Dividend payable
-99.31%6M
----
100.00%6M
0.00%1M
87,400.00%875M
-96.77%1M
-90.32%3M
-96.15%1M
0.00%1M
3,000.00%31M
-Other payable
2.93%8.82B
----
0.28%7.93B
----
13.09%8.56B
----
-2.16%7.91B
-4.65%7.61B
-1.20%7.57B
58.50%8.15B
Non current liabilities due within one year
8.02%36.23B
9.50%32.99B
42.00%41.17B
10.73%32.87B
12.36%33.54B
20.30%30.12B
16.72%28.99B
36.65%29.68B
21.41%29.85B
13.34%25.04B
Other current liabilities
-57.39%7.95B
-44.45%11.76B
-49.27%12.54B
-44.42%11.39B
52.95%18.66B
28.36%21.18B
124.66%24.71B
-15.65%20.5B
-68.55%12.2B
-42.71%16.5B
Exceptional items of current liabilities
50.21%6.67B
----
-8.96%3.38B
----
12.30%4.44B
--3.13B
-7.03%3.72B
----
7.39%3.95B
----
Total current liabilities
8.83%138.66B
18.89%140.22B
27.45%141.46B
18.24%120.35B
23.51%127.41B
18.20%117.94B
16.00%110.99B
13.92%101.78B
6.52%103.16B
13.26%99.78B
Current liabilities
Long term loan
-16.62%17.01B
12.90%18.07B
-0.47%15.32B
48.18%22.97B
31.01%20.4B
32.26%16.01B
74.66%15.39B
103.19%15.5B
318.52%15.57B
168.87%12.1B
Bonds payable
1.40%19.26B
-1.20%19.19B
-16.71%19.13B
-6.63%19.06B
16.19%19B
-34.13%19.43B
-21.68%22.97B
1.63%20.41B
-18.61%16.35B
61.65%29.49B
Long term account payable
-53.17%192M
----
49.74%289M
----
69.42%410M
----
-33.68%193M
----
--242M
----
Deferred tax liabilities
-4.17%23M
-7.69%24M
-7.69%24M
-41.46%24M
-53.85%24M
-58.73%26M
-67.50%26M
-58.16%41M
-56.67%52M
-63.37%63M
Long term deferred income
3.49%861M
4.52%855M
4.83%760M
-15.96%769M
-4.59%832M
-1.56%818M
-5.72%725M
10.77%915M
1.75%872M
-7.67%831M
Lease liabilities
-6.82%69.71B
-12.24%69.39B
-10.96%72.96B
-16.44%72.96B
-18.92%74.81B
-17.75%79.07B
-18.29%81.94B
-18.94%87.31B
-15.31%92.27B
-14.23%96.12B
Other non current liabilities
-19.20%1.38B
402.73%7.37B
7.30%1.75B
318.54%7.2B
-1.73%1.71B
-8.26%1.47B
-6.53%1.63B
-70.21%1.72B
-13.40%1.74B
-71.03%1.6B
Exceptional items of non current liabilities
0.75%5.22B
----
7.42%5.2B
----
13.70%5.18B
21.32%5.2B
13.38%4.84B
--4.78B
19.59%4.55B
--4.29B
Total non current liabilities
-7.11%113.65B
-5.75%115.16B
-9.62%115.43B
-5.76%123.36B
-7.05%122.36B
-15.61%122.17B
-12.27%127.71B
-7.90%130.9B
-5.66%131.64B
2.38%144.77B
Total liabilities
1.02%252.31B
6.35%255.37B
7.62%256.89B
4.74%243.71B
6.37%249.76B
-1.81%240.11B
-1.06%238.7B
0.53%232.68B
-0.67%234.8B
6.55%244.55B
Shareholders equity
Paid-in capital
6.92%18.12B
6.92%18.12B
6.92%18.12B
2.18%17.32B
0.00%16.95B
10.56%16.95B
10.56%16.95B
10.56%16.95B
10.56%16.95B
24.96%15.33B
Capital reserve funds
10.17%52.78B
10.21%52.78B
10.21%52.78B
2.50%49.08B
0.03%47.9B
22.63%47.89B
22.63%47.89B
24.87%47.89B
24.87%47.89B
53.16%39.05B
Surplus reserve funds
0.00%2.58B
0.00%2.58B
0.00%2.58B
0.00%2.58B
0.00%2.58B
0.00%2.58B
0.00%2.58B
0.00%2.58B
0.00%2.58B
0.00%2.58B
Retained profit
-210.65%-35.55B
-676.49%-34.58B
-76,097.67%-32.68B
-391.09%-17.54B
-253.46%-11.45B
-154.71%-4.45B
-99.65%43M
-61.18%6.03B
-49.66%7.46B
-54.08%8.14B
Other composite income
35.85%216M
64.15%261M
64.15%261M
-12.02%161M
-11.17%159M
-37.40%159M
-34.30%159M
-40.58%183M
-40.92%179M
-30.03%254M
Shareholders equity without minority interests
-32.07%38.14B
-37.96%39.16B
-39.28%41.06B
-29.92%51.6B
-25.19%56.14B
-3.42%63.12B
-2.49%67.62B
2.13%73.62B
5.15%75.05B
11.84%65.35B
Minority interests
-4.85%14.51B
-14.20%14.23B
-15.47%14.06B
-16.05%14.49B
-10.17%15.25B
2.72%16.59B
7.17%16.63B
44.58%17.26B
44.50%16.97B
30.83%16.15B
Total shareholder equity
-26.26%52.64B
-33.02%53.39B
-34.58%55.11B
-27.29%66.09B
-22.42%71.39B
-2.20%79.71B
-0.73%84.25B
8.16%90.89B
10.71%92.02B
15.16%81.5B
Total liabilityies and equity
-5.04%304.95B
-3.46%308.76B
-3.39%312B
-4.26%309.79B
-1.73%321.15B
-1.91%319.82B
-0.97%322.95B
2.56%323.57B
2.29%326.82B
8.58%326.05B
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
--
--
Unqualified opinion
--
--
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Unqualified opinion
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--
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Auditor
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
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--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
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--
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(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31(Q9)2021/09/30(Q6)2021/06/30(Q3)2021/03/31
Assets
Current assets
Money funds -42.72%13.34B-3.89%19.27B-7.33%20.24B-31.96%15.2B-7.69%23.29B-21.13%20.05B-15.42%21.84B29.57%22.33B38.40%25.24B1,282.27%25.42B
Notes receivable and accounts receivable -2.38%4.22B10.40%3.44B-8.35%2.66B26.45%4.5B9.76%4.32B-13.59%3.12B13.38%2.9B17.12%3.56B43.08%3.94B24.56%3.61B
-Notes receivable -------------------------66.67%4M--4M------11M
-Accounts receivable -2.38%4.22B10.40%3.44B-8.22%2.66B26.59%4.5B9.76%4.32B-13.32%3.12B13.76%2.89B16.98%3.55B43.08%3.94B24.18%3.6B
Other receivables (including interest and dividends) 39.04%1.91B39.96%1.94B52.39%1.94B-7.44%1.54B-29.77%1.37B-34.38%1.38B-34.78%1.28B1.77%1.67B-9.82%1.96B12.66%2.11B
-Dividend receivable -25.93%80M-----20.00%4M0.00%11M-30.77%108M0.00%4M25.00%5M-89.11%11M-42.65%156M-60.00%4M
-Accrued interest receivable ----------------------------134.38%75M231.25%53M1,633.33%52M
-Other receivable 44.58%1.83B----52.68%1.94B-----27.55%1.27B-----33.72%1.27B5.05%1.58B-7.13%1.75B10.44%2.05B
Advance payment -3.04%574M25.33%757M-15.90%619M53.67%607M41.29%592M20.56%604M0.55%736M-13.57%395M-9.50%419M11.83%501M
Inventories -18.57%1.55B-15.10%1.54B-16.04%1.39B-2.88%1.75B5.83%1.91B-1.15%1.81B-6.14%1.65B-15.39%1.8B-14.20%1.8B-9.50%1.83B
Assets held for sale -----96.88%26M-97.99%26M--834M--834M--834M--1.29B------------
Non-current assets due within one year 18.25%162M31.25%147M10.14%152M55.68%137M197.83%137M--112M--138M--88M--46M----
Other current assets 20.31%6.68B-23.91%5.72B-28.48%5.75B-28.91%5.02B-16.41%5.55B18.33%7.52B30.44%8.03B19.51%7.06B16.97%6.64B13.54%6.36B
Total current assets -25.23%28.44B-7.31%32.84B-13.46%32.77B-19.76%29.61B-5.00%38.03B-11.03%35.43B-2.87%37.87B21.36%36.9B27.05%40.03B167.70%39.82B
Non Current assets
Other equity investment -2.66%548M17.05%659M17.05%659M-19.46%563M-19.46%563M-29.54%563M-29.54%563M-25.48%699M-25.48%699M-23.83%799M
Other non-current financial assets -40.86%55M-46.81%50M-48.42%49M-1.09%91M-1.06%93M-1.05%94M3.26%95M-4.17%92M-6.00%94M-4.04%95M
Investment real estate 9.85%435M28.72%372M11.80%341M26.45%349M30.69%396M-3.99%289M-2.24%305M-10.68%276M3.06%303M-0.66%301M
Long-term equity investment 4.73%6.33B4.07%6.29B3.81%6.21B6.16%6.08B6.99%6.04B5.22%6.04B5.36%5.98B2.43%5.73B2.84%5.65B-1.64%5.74B
Long term receivable account 12.87%649M8.54%699M15.35%744M6.92%541M71.13%575M--644M--645M--506M--336M----
Fixed assets 4.71%92.99B-----0.01%90.81B-----0.41%88.81B----5.90%90.82B----1.68%89.18B----
Constru in process 0.41%32.84B----4.56%33.32B----7.65%32.7B-----1.75%31.87B-----5.72%30.38B----
Intangible assets -1.54%6.4B-2.44%6.45B-0.26%6.55B1.35%6.4B2.19%6.5B5.31%6.61B6.65%6.56B5.15%6.31B6.18%6.36B72.49%6.28B
Long deferred expense -18.10%561M-15.86%605M-18.75%624M-20.63%650M-18.93%685M-17.83%719M-13.42%768M17.50%819M15.60%845M19.21%875M
Deferred tax assets -27.42%12.32B-15.59%12.47B-2.79%12.47B60.04%16.9B70.37%16.98B61.52%14.78B65.58%12.83B70.60%10.56B61.67%9.96B124.99%9.15B
Usufruct assets -4.31%122.48B-4.99%122.69B-4.70%126.49B-10.15%124.58B-9.43%128B-9.16%129.12B-8.81%132.73B-5.34%138.66B-3.79%141.32B-3.32%142.15B
Other non current assets -62.21%534M-37.34%953M-63.55%584M-1.03%1.63B4.98%1.41B-2.94%1.52B17.02%1.6B8.49%1.65B29.17%1.35B15.05%1.57B
Exceptional items of non current assets 3.30%376M----18.69%381M----15.56%364M--326M-11.33%321M-----27.59%315M----
Total non current assets -2.33%276.52B-2.98%275.92B-2.05%279.23B-2.26%280.19B-1.28%283.12B-0.64%284.39B-0.71%285.08B0.55%286.67B-0.42%286.79B0.29%286.23B
Total assets -5.04%304.95B-3.46%308.76B-3.39%312B-4.26%309.79B-1.73%321.15B-1.91%319.82B-0.97%322.95B2.56%323.57B2.29%326.82B8.58%326.05B
Liabilities
Current liabilities
Short term loan 34.08%52.33B59.48%57.19B113.70%53.67B130.55%45B40.02%39.03B46.58%35.86B-0.67%25.12B73.52%19.52B423.57%27.88B103.48%24.47B
Notes payable and accounts payable 23.93%19.31B32.79%18.03B17.80%14.35B17.73%14.64B8.41%15.58B1.56%13.58B-0.56%12.18B-1.94%12.44B28.03%14.37B8.20%13.37B
-Notes payable ----------------14,850.00%299M----------0-99.43%2M-65.16%278M
-Accounts payable 26.36%19.31B32.79%18.03B17.80%14.35B17.73%14.64B6.34%15.28B3.71%13.58B1.75%12.18B2.70%12.44B32.14%14.37B13.26%13.09B
Contract liabilities 8.23%1.54B-1.78%1.55B-2.98%1.5B2.52%1.34B-0.77%1.42B7.87%1.58B1.92%1.54B-15.01%1.31B-1.78%1.43B-15.89%1.46B
Advance receipts ------4.52B---------------------23.96%3.93B----35.80%4.07B
Salaries payable 23.69%4.11B32.89%3.47B2.40%4.56B-8.27%3.92B-3.85%3.32B13.48%2.61B2.98%4.46B28.83%4.27B30.28%3.46B0.35%2.3B
Taxs payable -17.06%603M-35.32%500M-43.86%640M-6.99%785M-18.86%727M39.03%773M67.65%1.14B33.97%844M-7.34%896M125.10%556M
Other payable (including interest and dividends) -6.55%8.82B8.11%8.53B0.32%7.94B12.42%9.26B19.44%9.44B-7.24%7.89B-8.40%7.91B-5.52%8.24B-3.10%7.9B53.06%8.51B
-Interest payable -----------------------------11.84%633M-32.86%329M-21.10%329M
-Dividend payable -99.31%6M----100.00%6M0.00%1M87,400.00%875M-96.77%1M-90.32%3M-96.15%1M0.00%1M3,000.00%31M
-Other payable 2.93%8.82B----0.28%7.93B----13.09%8.56B-----2.16%7.91B-4.65%7.61B-1.20%7.57B58.50%8.15B
Non current liabilities due within one year 8.02%36.23B9.50%32.99B42.00%41.17B10.73%32.87B12.36%33.54B20.30%30.12B16.72%28.99B36.65%29.68B21.41%29.85B13.34%25.04B
Other current liabilities -57.39%7.95B-44.45%11.76B-49.27%12.54B-44.42%11.39B52.95%18.66B28.36%21.18B124.66%24.71B-15.65%20.5B-68.55%12.2B-42.71%16.5B
Exceptional items of current liabilities 50.21%6.67B-----8.96%3.38B----12.30%4.44B--3.13B-7.03%3.72B----7.39%3.95B----
Total current liabilities 8.83%138.66B18.89%140.22B27.45%141.46B18.24%120.35B23.51%127.41B18.20%117.94B16.00%110.99B13.92%101.78B6.52%103.16B13.26%99.78B
Current liabilities
Long term loan -16.62%17.01B12.90%18.07B-0.47%15.32B48.18%22.97B31.01%20.4B32.26%16.01B74.66%15.39B103.19%15.5B318.52%15.57B168.87%12.1B
Bonds payable 1.40%19.26B-1.20%19.19B-16.71%19.13B-6.63%19.06B16.19%19B-34.13%19.43B-21.68%22.97B1.63%20.41B-18.61%16.35B61.65%29.49B
Long term account payable -53.17%192M----49.74%289M----69.42%410M-----33.68%193M------242M----
Deferred tax liabilities -4.17%23M-7.69%24M-7.69%24M-41.46%24M-53.85%24M-58.73%26M-67.50%26M-58.16%41M-56.67%52M-63.37%63M
Long term deferred income 3.49%861M4.52%855M4.83%760M-15.96%769M-4.59%832M-1.56%818M-5.72%725M10.77%915M1.75%872M-7.67%831M
Lease liabilities -6.82%69.71B-12.24%69.39B-10.96%72.96B-16.44%72.96B-18.92%74.81B-17.75%79.07B-18.29%81.94B-18.94%87.31B-15.31%92.27B-14.23%96.12B
Other non current liabilities -19.20%1.38B402.73%7.37B7.30%1.75B318.54%7.2B-1.73%1.71B-8.26%1.47B-6.53%1.63B-70.21%1.72B-13.40%1.74B-71.03%1.6B
Exceptional items of non current liabilities 0.75%5.22B----7.42%5.2B----13.70%5.18B21.32%5.2B13.38%4.84B--4.78B19.59%4.55B--4.29B
Total non current liabilities -7.11%113.65B-5.75%115.16B-9.62%115.43B-5.76%123.36B-7.05%122.36B-15.61%122.17B-12.27%127.71B-7.90%130.9B-5.66%131.64B2.38%144.77B
Total liabilities 1.02%252.31B6.35%255.37B7.62%256.89B4.74%243.71B6.37%249.76B-1.81%240.11B-1.06%238.7B0.53%232.68B-0.67%234.8B6.55%244.55B
Shareholders equity
Paid-in capital 6.92%18.12B6.92%18.12B6.92%18.12B2.18%17.32B0.00%16.95B10.56%16.95B10.56%16.95B10.56%16.95B10.56%16.95B24.96%15.33B
Capital reserve funds 10.17%52.78B10.21%52.78B10.21%52.78B2.50%49.08B0.03%47.9B22.63%47.89B22.63%47.89B24.87%47.89B24.87%47.89B53.16%39.05B
Surplus reserve funds 0.00%2.58B0.00%2.58B0.00%2.58B0.00%2.58B0.00%2.58B0.00%2.58B0.00%2.58B0.00%2.58B0.00%2.58B0.00%2.58B
Retained profit -210.65%-35.55B-676.49%-34.58B-76,097.67%-32.68B-391.09%-17.54B-253.46%-11.45B-154.71%-4.45B-99.65%43M-61.18%6.03B-49.66%7.46B-54.08%8.14B
Other composite income 35.85%216M64.15%261M64.15%261M-12.02%161M-11.17%159M-37.40%159M-34.30%159M-40.58%183M-40.92%179M-30.03%254M
Shareholders equity without minority interests -32.07%38.14B-37.96%39.16B-39.28%41.06B-29.92%51.6B-25.19%56.14B-3.42%63.12B-2.49%67.62B2.13%73.62B5.15%75.05B11.84%65.35B
Minority interests -4.85%14.51B-14.20%14.23B-15.47%14.06B-16.05%14.49B-10.17%15.25B2.72%16.59B7.17%16.63B44.58%17.26B44.50%16.97B30.83%16.15B
Total shareholder equity -26.26%52.64B-33.02%53.39B-34.58%55.11B-27.29%66.09B-22.42%71.39B-2.20%79.71B-0.73%84.25B8.16%90.89B10.71%92.02B15.16%81.5B
Total liabilityies and equity -5.04%304.95B-3.46%308.76B-3.39%312B-4.26%309.79B-1.73%321.15B-1.91%319.82B-0.97%322.95B2.56%323.57B2.29%326.82B8.58%326.05B
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 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.