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Tsingtao Brewery (600600)

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  • 52.23
  • -0.77-1.45%
Not Open Jun 30 15:00 CST
71.25BMarket Cap15.23P/E (TTM)

Tsingtao Brewery (600600) Balance Sheet

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YOY yoy
Hide blank lines yoy
(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
Money funds
-18.66%13.25B
-28.47%12.86B
-35.51%13.98B
-31.16%16.84B
-24.56%16.3B
-6.76%17.98B
25.07%21.68B
30.99%24.47B
38.88%21.6B
7.99%19.28B
Transactional financial assets
96.13%9.71B
208.06%6.23B
104.81%7.12B
84.14%5.18B
62.82%4.95B
5.08%2.02B
-29.06%3.47B
-60.31%2.81B
-58.02%3.04B
-28.31%1.92B
Notes receivable and accounts receivable
5.15%126.98M
23.98%126.98M
-22.63%139.6M
14.61%168.94M
9.64%120.75M
2.02%102.42M
5.53%180.43M
-17.42%147.4M
-23.31%110.14M
-19.10%100.39M
-Notes receivable
----
----
----
----
----
----
510.00%24.4M
156.67%7.7M
126.67%6.8M
----
-Accounts receivable
5.15%126.98M
23.98%126.98M
-10.53%139.6M
20.92%168.94M
16.86%120.75M
2.02%102.42M
-6.55%156.03M
-20.39%139.7M
-26.51%103.34M
-16.06%100.39M
Other receivables (including interest and dividends)
-26.55%92.26M
-16.33%69.68M
-15.30%88.47M
-34.99%90.52M
-43.10%125.61M
-54.83%83.28M
-0.59%104.44M
0.25%139.25M
75.90%220.73M
-73.00%184.37M
-Dividend receivable
----
----
----
----
351.23%33.84M
----
----
--7.78M
--7.5M
----
-Other receivable
----
----
----
-31.15%90.52M
----
-54.83%83.28M
----
--131.48M
----
-73.00%184.37M
Advance payment
-32.46%163.79M
-44.34%134.63M
-6.90%170.92M
13.13%235.6M
5.98%242.5M
14.66%241.9M
9.75%183.58M
-11.03%208.26M
-13.88%228.81M
-25.15%210.98M
Inventories
2.69%2.33B
-9.50%3.24B
-9.08%1.84B
-6.33%2.07B
-9.36%2.27B
1.03%3.58B
-6.26%2.03B
-7.19%2.21B
-3.86%2.51B
-14.75%3.54B
Non-current assets due within one year
-58.24%51.53M
-6.77%48.21M
-7.82%29.11M
-3.53%29.87M
184.16%123.38M
81.88%51.71M
106.14%31.58M
563.25%30.96M
--43.42M
--28.43M
Other current assets
128.35%1.19B
32.40%1.5B
-52.70%682.65M
-65.70%612.35M
-77.84%523.23M
-73.91%1.13B
-72.95%1.44B
-59.47%1.79B
-60.15%2.36B
-30.23%4.34B
Total current assets
9.22%26.93B
-3.91%24.2B
-17.42%24.05B
-20.66%25.23B
-18.13%24.66B
-14.94%25.19B
-3.53%29.12B
-3.95%31.8B
-5.50%30.11B
-7.47%29.61B
Non Current assets
Other non-current financial assets
8.94%2.48B
-1.06%2.47B
-8.23%2.26B
-8.24%2.29B
16.84%2.27B
75.27%2.5B
76.87%2.47B
175.66%2.49B
324,343.88%1.95B
237,480.93%1.43B
Investment real estate
24.56%51.32M
29.61%53.32M
-10.06%37.8M
-6.01%38.52M
-9.12%41.2M
-6.85%41.14M
-6.35%42.03M
-9.87%40.99M
61.03%45.33M
52.00%44.16M
Long-term equity investment
2.22%366.55M
-4.99%372.34M
4.46%384.29M
3.38%376.17M
-0.70%358.59M
7.44%391.87M
-0.74%367.89M
-0.15%363.87M
-0.86%361.11M
-0.92%364.74M
Fixed assets
----
----
----
7.47%11.61B
----
6.04%11.8B
----
-0.49%10.81B
----
1.24%11.13B
Fixed assets liquidation
----
----
----
-3.17%13.38M
----
-3.24%13.45M
----
4.08%13.82M
----
3.00%13.9M
Constru in process
----
----
----
31.17%1.04B
----
26.54%630.87M
----
37.41%794.85M
----
9.21%498.57M
Intangible assets
-3.31%2.56B
-3.28%2.6B
-1.67%2.61B
0.91%2.62B
1.18%2.65B
7.66%2.68B
7.37%2.66B
4.54%2.6B
3.63%2.62B
-2.53%2.49B
Goodwill
0.00%1.31B
0.00%1.31B
0.00%1.31B
0.00%1.31B
0.00%1.31B
0.00%1.31B
0.00%1.31B
0.00%1.31B
0.00%1.31B
0.00%1.31B
Long deferred expense
-9.90%66.81M
-15.02%72.83M
-19.29%69.41M
-28.69%68.08M
-25.74%74.15M
-22.87%85.7M
-9.19%86M
3.77%95.47M
1.62%99.85M
9.28%111.11M
Deferred tax assets
-2.89%2B
1.71%1.96B
5.57%2.09B
-0.21%2.11B
-4.14%2.05B
-4.73%1.93B
-6.50%1.98B
-8.81%2.11B
-8.15%2.14B
-9.97%2.03B
Usufruct assets
-2.19%108.89M
3.79%120.05M
2.25%116.93M
-3.54%124.38M
-10.55%111.32M
-3.24%115.67M
-12.13%114.35M
-11.41%128.94M
-17.35%124.45M
-22.83%119.55M
Other non current assets
-24.89%3.92B
15.88%5.48B
2,195.77%5.58B
2,123.44%5.54B
3,361.86%5.22B
4,249.31%4.73B
164.97%243.01M
124.96%249.04M
56.17%150.68M
46.46%108.73M
Total non current assets
-0.74%26.44B
6.47%27.93B
28.66%27.34B
29.21%27.14B
30.92%26.64B
33.53%26.23B
8.61%21.25B
9.27%21B
11.36%20.35B
7.29%19.64B
Total assets
4.05%53.37B
1.38%52.13B
2.02%51.39B
-0.83%52.37B
1.65%51.29B
4.39%51.42B
1.25%50.37B
0.91%52.81B
0.64%50.46B
-2.10%49.26B
Liabilities
Current liabilities
Notes payable and accounts payable
1.54%4.18B
-2.90%3.18B
-9.32%3.8B
-0.49%4.6B
0.04%4.12B
3.95%3.27B
-5.73%4.19B
-9.89%4.62B
-8.38%4.12B
-14.07%3.15B
-Notes payable
-12.21%241.72M
-42.17%125.59M
-6.16%287.3M
-0.12%276.95M
6.45%275.36M
12.13%217.16M
-9.18%306.16M
-23.39%277.28M
-14.79%258.68M
-2.22%193.67M
-Accounts payable
2.53%3.94B
-0.10%3.05B
-9.57%3.51B
-0.51%4.32B
-0.39%3.85B
3.41%3.05B
-5.45%3.88B
-8.86%4.34B
-7.91%3.86B
-14.75%2.95B
Contract liabilities
3.89%5.88B
-7.68%7.67B
4.72%5.7B
-2.18%5.44B
-4.66%5.66B
8.08%8.31B
-6.55%5.44B
-3.36%5.56B
-4.13%5.94B
-13.67%7.69B
Salaries payable
-9.65%1.51B
-9.72%1.6B
-15.24%1.5B
-16.01%1.78B
-18.73%1.67B
-15.74%1.77B
-16.93%1.77B
-3.04%2.12B
-2.94%2.06B
-3.85%2.1B
Taxs payable
5.75%748.65M
12.68%442.76M
3.45%742.11M
-4.34%985.96M
-7.18%707.92M
14.39%392.94M
-6.45%717.37M
-21.97%1.03B
-24.49%762.71M
-55.50%343.5M
Other payable (including interest and dividends)
-2.40%3.3B
2.08%3.34B
-1.99%3.29B
-21.62%4.69B
0.22%3.38B
1.21%3.27B
2.40%3.36B
-2.27%5.99B
-10.68%3.37B
-4.83%3.23B
-Dividend payable
22.99%50.61M
----
----
-46.65%1.46B
10.07%41.15M
--912K
--912K
11.06%2.74B
-0.57%37.39M
----
-Other payable
----
----
----
-0.55%3.23B
----
1.19%3.27B
----
-11.24%3.25B
----
-4.81%3.23B
Non current liabilities due within one year
-23.38%30.19M
-12.72%36.71M
-10.06%38.8M
-21.81%39.89M
-26.53%39.4M
-16.29%42.06M
-15.37%43.14M
-8.46%51.02M
-5.32%53.63M
2.00%50.25M
Other current liabilities
-10.82%135.33M
-27.67%338.21M
13.87%85.82M
-16.84%88.86M
-8.84%151.75M
30.06%467.6M
-19.09%75.37M
11.80%106.86M
-0.39%166.48M
-24.90%359.52M
Total current liabilities
0.36%15.79B
-5.26%16.6B
-2.81%15.16B
-9.51%17.63B
-4.47%15.73B
3.57%17.52B
-5.99%15.59B
-5.75%19.48B
-8.70%16.47B
-14.00%16.92B
Current liabilities
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Long term salaries pay
-5.00%693.19M
-5.63%705.06M
-16.84%699.32M
-14.32%712.73M
-14.88%729.69M
-14.85%747.15M
-3.73%840.91M
-6.41%831.84M
-5.52%857.25M
-4.46%877.48M
Specific account payable
----
----
----
-0.82%16.03M
----
-0.71%16.09M
----
-0.48%16.17M
----
-0.48%16.21M
Deferred tax liabilities
6.26%265.92M
0.29%260.51M
5.27%257.55M
0.78%240M
2.62%250.25M
9.06%259.75M
6.66%244.65M
7.64%238.13M
10.78%243.87M
17.84%238.17M
Long term deferred income
10.93%3.26B
0.96%2.98B
1.72%2.99B
-0.98%2.92B
-0.72%2.94B
2.07%2.95B
-3.53%2.94B
-5.16%2.95B
-4.29%2.96B
-7.82%2.89B
Lease liabilities
11.87%73.61M
13.95%77.75M
15.68%75.79M
9.84%78.06M
-1.96%65.8M
7.64%68.24M
-12.44%65.52M
-14.22%71.07M
-25.78%67.11M
-35.58%63.39M
Total non current liabilities
7.30%4.29B
-0.49%4.02B
-1.66%4.04B
-3.39%3.97B
-3.47%4B
-1.08%4.04B
-3.16%4.1B
-4.92%4.11B
-4.22%4.15B
-6.52%4.08B
Total liabilities
1.77%20.08B
-4.37%20.62B
-2.57%19.19B
-8.44%21.6B
-4.27%19.73B
2.66%21.56B
-5.41%19.7B
-5.61%23.59B
-7.84%20.61B
-12.64%21B
Shareholders equity
Paid-in capital
-0.00%1.36B
-0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
-0.00%1.36B
-0.00%1.36B
-0.00%1.36B
-0.00%1.36B
Capital reserve funds
0.00%4.2B
0.01%4.2B
-0.55%4.2B
-0.71%4.2B
-0.70%4.2B
-0.22%4.2B
0.31%4.22B
0.26%4.23B
0.33%4.23B
1.28%4.21B
Surplus reserve funds
0.00%1.4B
0.00%1.4B
0.00%1.4B
0.00%1.4B
0.00%1.4B
0.00%1.4B
0.00%1.4B
0.00%1.4B
0.00%1.4B
0.00%1.4B
Retained profit
7.08%25.34B
7.23%23.54B
7.21%24.22B
7.56%22.85B
7.89%23.66B
7.95%21.95B
7.70%22.6B
8.97%21.25B
9.77%21.93B
9.75%20.33B
Less:Treasury stock
----
----
-98.52%22.22K
-99.97%22.22K
-98.07%1.5M
-98.07%1.5M
-98.08%1.5M
-56.35%67.28M
-54.82%77.64M
-54.82%77.64M
Other composite income
-4.95%-161.16M
-0.13%-153.74M
-83.43%-155.43M
-92.60%-155.78M
-90.63%-153.56M
-89.41%-153.54M
-24.29%-84.74M
-17.86%-80.89M
-12.11%-80.55M
-6.94%-81.06M
Ordinary risk reserve funds
0.00%301.76M
0.00%301.76M
0.00%301.76M
0.00%301.76M
0.00%301.76M
0.00%301.76M
2.27%301.76M
2.27%301.76M
2.27%301.76M
2.27%301.76M
Shareholders equity without minority interests
5.43%32.44B
5.47%30.65B
5.15%31.33B
5.52%29.96B
5.86%30.77B
5.87%29.06B
6.03%29.8B
6.93%28.39B
7.62%29.07B
7.67%27.45B
Minority interests
7.41%844.98M
8.02%863.25M
-1.12%865.15M
-1.70%807.65M
1.14%786.69M
-0.76%799.16M
6.43%874.96M
4.54%821.62M
2.33%777.79M
3.57%805.27M
Total shareholder equity
5.48%33.29B
5.53%31.51B
4.98%32.2B
5.32%30.77B
5.74%31.56B
5.68%29.86B
6.04%30.67B
6.87%29.22B
7.47%29.85B
7.55%28.25B
Total liabilityies and equity
4.05%53.37B
1.38%52.13B
2.02%51.39B
-0.83%52.37B
1.65%51.29B
4.39%51.42B
1.25%50.37B
0.91%52.81B
0.64%50.46B
-2.10%49.26B
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
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
--
PwC Zhongtian 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
Money funds -18.66%13.25B-28.47%12.86B-35.51%13.98B-31.16%16.84B-24.56%16.3B-6.76%17.98B25.07%21.68B30.99%24.47B38.88%21.6B7.99%19.28B
Transactional financial assets 96.13%9.71B208.06%6.23B104.81%7.12B84.14%5.18B62.82%4.95B5.08%2.02B-29.06%3.47B-60.31%2.81B-58.02%3.04B-28.31%1.92B
Notes receivable and accounts receivable 5.15%126.98M23.98%126.98M-22.63%139.6M14.61%168.94M9.64%120.75M2.02%102.42M5.53%180.43M-17.42%147.4M-23.31%110.14M-19.10%100.39M
-Notes receivable ------------------------510.00%24.4M156.67%7.7M126.67%6.8M----
-Accounts receivable 5.15%126.98M23.98%126.98M-10.53%139.6M20.92%168.94M16.86%120.75M2.02%102.42M-6.55%156.03M-20.39%139.7M-26.51%103.34M-16.06%100.39M
Other receivables (including interest and dividends) -26.55%92.26M-16.33%69.68M-15.30%88.47M-34.99%90.52M-43.10%125.61M-54.83%83.28M-0.59%104.44M0.25%139.25M75.90%220.73M-73.00%184.37M
-Dividend receivable ----------------351.23%33.84M----------7.78M--7.5M----
-Other receivable -------------31.15%90.52M-----54.83%83.28M------131.48M-----73.00%184.37M
Advance payment -32.46%163.79M-44.34%134.63M-6.90%170.92M13.13%235.6M5.98%242.5M14.66%241.9M9.75%183.58M-11.03%208.26M-13.88%228.81M-25.15%210.98M
Inventories 2.69%2.33B-9.50%3.24B-9.08%1.84B-6.33%2.07B-9.36%2.27B1.03%3.58B-6.26%2.03B-7.19%2.21B-3.86%2.51B-14.75%3.54B
Non-current assets due within one year -58.24%51.53M-6.77%48.21M-7.82%29.11M-3.53%29.87M184.16%123.38M81.88%51.71M106.14%31.58M563.25%30.96M--43.42M--28.43M
Other current assets 128.35%1.19B32.40%1.5B-52.70%682.65M-65.70%612.35M-77.84%523.23M-73.91%1.13B-72.95%1.44B-59.47%1.79B-60.15%2.36B-30.23%4.34B
Total current assets 9.22%26.93B-3.91%24.2B-17.42%24.05B-20.66%25.23B-18.13%24.66B-14.94%25.19B-3.53%29.12B-3.95%31.8B-5.50%30.11B-7.47%29.61B
Non Current assets
Other non-current financial assets 8.94%2.48B-1.06%2.47B-8.23%2.26B-8.24%2.29B16.84%2.27B75.27%2.5B76.87%2.47B175.66%2.49B324,343.88%1.95B237,480.93%1.43B
Investment real estate 24.56%51.32M29.61%53.32M-10.06%37.8M-6.01%38.52M-9.12%41.2M-6.85%41.14M-6.35%42.03M-9.87%40.99M61.03%45.33M52.00%44.16M
Long-term equity investment 2.22%366.55M-4.99%372.34M4.46%384.29M3.38%376.17M-0.70%358.59M7.44%391.87M-0.74%367.89M-0.15%363.87M-0.86%361.11M-0.92%364.74M
Fixed assets ------------7.47%11.61B----6.04%11.8B-----0.49%10.81B----1.24%11.13B
Fixed assets liquidation -------------3.17%13.38M-----3.24%13.45M----4.08%13.82M----3.00%13.9M
Constru in process ------------31.17%1.04B----26.54%630.87M----37.41%794.85M----9.21%498.57M
Intangible assets -3.31%2.56B-3.28%2.6B-1.67%2.61B0.91%2.62B1.18%2.65B7.66%2.68B7.37%2.66B4.54%2.6B3.63%2.62B-2.53%2.49B
Goodwill 0.00%1.31B0.00%1.31B0.00%1.31B0.00%1.31B0.00%1.31B0.00%1.31B0.00%1.31B0.00%1.31B0.00%1.31B0.00%1.31B
Long deferred expense -9.90%66.81M-15.02%72.83M-19.29%69.41M-28.69%68.08M-25.74%74.15M-22.87%85.7M-9.19%86M3.77%95.47M1.62%99.85M9.28%111.11M
Deferred tax assets -2.89%2B1.71%1.96B5.57%2.09B-0.21%2.11B-4.14%2.05B-4.73%1.93B-6.50%1.98B-8.81%2.11B-8.15%2.14B-9.97%2.03B
Usufruct assets -2.19%108.89M3.79%120.05M2.25%116.93M-3.54%124.38M-10.55%111.32M-3.24%115.67M-12.13%114.35M-11.41%128.94M-17.35%124.45M-22.83%119.55M
Other non current assets -24.89%3.92B15.88%5.48B2,195.77%5.58B2,123.44%5.54B3,361.86%5.22B4,249.31%4.73B164.97%243.01M124.96%249.04M56.17%150.68M46.46%108.73M
Total non current assets -0.74%26.44B6.47%27.93B28.66%27.34B29.21%27.14B30.92%26.64B33.53%26.23B8.61%21.25B9.27%21B11.36%20.35B7.29%19.64B
Total assets 4.05%53.37B1.38%52.13B2.02%51.39B-0.83%52.37B1.65%51.29B4.39%51.42B1.25%50.37B0.91%52.81B0.64%50.46B-2.10%49.26B
Liabilities
Current liabilities
Notes payable and accounts payable 1.54%4.18B-2.90%3.18B-9.32%3.8B-0.49%4.6B0.04%4.12B3.95%3.27B-5.73%4.19B-9.89%4.62B-8.38%4.12B-14.07%3.15B
-Notes payable -12.21%241.72M-42.17%125.59M-6.16%287.3M-0.12%276.95M6.45%275.36M12.13%217.16M-9.18%306.16M-23.39%277.28M-14.79%258.68M-2.22%193.67M
-Accounts payable 2.53%3.94B-0.10%3.05B-9.57%3.51B-0.51%4.32B-0.39%3.85B3.41%3.05B-5.45%3.88B-8.86%4.34B-7.91%3.86B-14.75%2.95B
Contract liabilities 3.89%5.88B-7.68%7.67B4.72%5.7B-2.18%5.44B-4.66%5.66B8.08%8.31B-6.55%5.44B-3.36%5.56B-4.13%5.94B-13.67%7.69B
Salaries payable -9.65%1.51B-9.72%1.6B-15.24%1.5B-16.01%1.78B-18.73%1.67B-15.74%1.77B-16.93%1.77B-3.04%2.12B-2.94%2.06B-3.85%2.1B
Taxs payable 5.75%748.65M12.68%442.76M3.45%742.11M-4.34%985.96M-7.18%707.92M14.39%392.94M-6.45%717.37M-21.97%1.03B-24.49%762.71M-55.50%343.5M
Other payable (including interest and dividends) -2.40%3.3B2.08%3.34B-1.99%3.29B-21.62%4.69B0.22%3.38B1.21%3.27B2.40%3.36B-2.27%5.99B-10.68%3.37B-4.83%3.23B
-Dividend payable 22.99%50.61M---------46.65%1.46B10.07%41.15M--912K--912K11.06%2.74B-0.57%37.39M----
-Other payable -------------0.55%3.23B----1.19%3.27B-----11.24%3.25B-----4.81%3.23B
Non current liabilities due within one year -23.38%30.19M-12.72%36.71M-10.06%38.8M-21.81%39.89M-26.53%39.4M-16.29%42.06M-15.37%43.14M-8.46%51.02M-5.32%53.63M2.00%50.25M
Other current liabilities -10.82%135.33M-27.67%338.21M13.87%85.82M-16.84%88.86M-8.84%151.75M30.06%467.6M-19.09%75.37M11.80%106.86M-0.39%166.48M-24.90%359.52M
Total current liabilities 0.36%15.79B-5.26%16.6B-2.81%15.16B-9.51%17.63B-4.47%15.73B3.57%17.52B-5.99%15.59B-5.75%19.48B-8.70%16.47B-14.00%16.92B
Current liabilities
Long term account payable --------------0------0------0------0
Long term salaries pay -5.00%693.19M-5.63%705.06M-16.84%699.32M-14.32%712.73M-14.88%729.69M-14.85%747.15M-3.73%840.91M-6.41%831.84M-5.52%857.25M-4.46%877.48M
Specific account payable -------------0.82%16.03M-----0.71%16.09M-----0.48%16.17M-----0.48%16.21M
Deferred tax liabilities 6.26%265.92M0.29%260.51M5.27%257.55M0.78%240M2.62%250.25M9.06%259.75M6.66%244.65M7.64%238.13M10.78%243.87M17.84%238.17M
Long term deferred income 10.93%3.26B0.96%2.98B1.72%2.99B-0.98%2.92B-0.72%2.94B2.07%2.95B-3.53%2.94B-5.16%2.95B-4.29%2.96B-7.82%2.89B
Lease liabilities 11.87%73.61M13.95%77.75M15.68%75.79M9.84%78.06M-1.96%65.8M7.64%68.24M-12.44%65.52M-14.22%71.07M-25.78%67.11M-35.58%63.39M
Total non current liabilities 7.30%4.29B-0.49%4.02B-1.66%4.04B-3.39%3.97B-3.47%4B-1.08%4.04B-3.16%4.1B-4.92%4.11B-4.22%4.15B-6.52%4.08B
Total liabilities 1.77%20.08B-4.37%20.62B-2.57%19.19B-8.44%21.6B-4.27%19.73B2.66%21.56B-5.41%19.7B-5.61%23.59B-7.84%20.61B-12.64%21B
Shareholders equity
Paid-in capital -0.00%1.36B-0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B-0.00%1.36B-0.00%1.36B-0.00%1.36B-0.00%1.36B
Capital reserve funds 0.00%4.2B0.01%4.2B-0.55%4.2B-0.71%4.2B-0.70%4.2B-0.22%4.2B0.31%4.22B0.26%4.23B0.33%4.23B1.28%4.21B
Surplus reserve funds 0.00%1.4B0.00%1.4B0.00%1.4B0.00%1.4B0.00%1.4B0.00%1.4B0.00%1.4B0.00%1.4B0.00%1.4B0.00%1.4B
Retained profit 7.08%25.34B7.23%23.54B7.21%24.22B7.56%22.85B7.89%23.66B7.95%21.95B7.70%22.6B8.97%21.25B9.77%21.93B9.75%20.33B
Less:Treasury stock ---------98.52%22.22K-99.97%22.22K-98.07%1.5M-98.07%1.5M-98.08%1.5M-56.35%67.28M-54.82%77.64M-54.82%77.64M
Other composite income -4.95%-161.16M-0.13%-153.74M-83.43%-155.43M-92.60%-155.78M-90.63%-153.56M-89.41%-153.54M-24.29%-84.74M-17.86%-80.89M-12.11%-80.55M-6.94%-81.06M
Ordinary risk reserve funds 0.00%301.76M0.00%301.76M0.00%301.76M0.00%301.76M0.00%301.76M0.00%301.76M2.27%301.76M2.27%301.76M2.27%301.76M2.27%301.76M
Shareholders equity without minority interests 5.43%32.44B5.47%30.65B5.15%31.33B5.52%29.96B5.86%30.77B5.87%29.06B6.03%29.8B6.93%28.39B7.62%29.07B7.67%27.45B
Minority interests 7.41%844.98M8.02%863.25M-1.12%865.15M-1.70%807.65M1.14%786.69M-0.76%799.16M6.43%874.96M4.54%821.62M2.33%777.79M3.57%805.27M
Total shareholder equity 5.48%33.29B5.53%31.51B4.98%32.2B5.32%30.77B5.74%31.56B5.68%29.86B6.04%30.67B6.87%29.22B7.47%29.85B7.55%28.25B
Total liabilityies and equity 4.05%53.37B1.38%52.13B2.02%51.39B-0.83%52.37B1.65%51.29B4.39%51.42B1.25%50.37B0.91%52.81B0.64%50.46B-2.10%49.26B
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 --Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------PwC Zhongtian 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.