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PetroChina (601857)

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  • 11.56
  • +0.02+0.17%
Not Open May 19 15:00 CST
2.12TMarket Cap13.38P/E (TTM)

PetroChina (601857) 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
-10.31%261.5B
10.48%238.91B
11.50%282.77B
19.09%284.49B
11.92%291.57B
-19.87%216.25B
-8.31%253.6B
-9.02%238.88B
-12.01%260.52B
19.92%269.87B
Transactional financial assets
-3.11%7.88B
119.28%6.18B
-11.36%6.72B
-8.76%9.03B
26.40%8.13B
-61.97%2.82B
196.40%7.58B
70.16%9.9B
139.75%6.44B
91.02%7.4B
Notes receivable and accounts receivable
11.61%115.65B
8.82%77.93B
9.00%103.13B
32.86%119.72B
11.13%103.62B
3.77%71.61B
-10.52%94.62B
10.75%90.11B
12.92%93.24B
-4.20%69.01B
-Accounts receivable
11.61%115.65B
8.82%77.93B
9.00%103.13B
32.86%119.72B
11.13%103.62B
3.77%71.61B
-10.52%94.62B
10.75%90.11B
12.92%93.24B
-4.20%69.01B
Other receivables (including interest and dividends)
118.77%80.6B
-15.32%29.12B
6.29%40.18B
-11.62%36.79B
15.17%36.84B
6.91%34.39B
-13.91%37.8B
6.29%41.63B
-13.33%31.99B
-29.85%32.16B
-Dividend receivable
----
----
----
13.81%239M
----
3,910.20%1.97B
----
-25.53%210M
----
-84.29%49M
-Other receivable
----
----
----
-11.75%36.55B
----
0.96%32.42B
----
7.82%41.42B
----
-28.04%32.11B
Advance payment
-7.48%19.18B
3.39%14.67B
-9.88%20.77B
-15.29%21.05B
-19.02%20.73B
1.99%14.19B
-21.60%23.05B
2.52%24.85B
-15.76%25.59B
-0.04%13.92B
Inventories
18.36%169.43B
-10.54%150.6B
-4.23%165.15B
-14.75%155.72B
-15.46%143.15B
-6.81%168.34B
-7.64%172.45B
8.63%182.67B
9.11%169.32B
7.68%180.64B
Receivable financing
-51.08%8.4B
-78.98%1.86B
-43.85%8.98B
36.21%15.18B
47.51%17.18B
-16.82%8.87B
59.39%16B
26.40%11.14B
50.29%11.65B
143.62%10.66B
Other current assets
6.34%62.95B
8.10%70.66B
5.85%64.62B
0.16%61.44B
5.06%59.2B
4.59%65.37B
6.42%61.05B
10.92%61.35B
16.12%56.34B
4.36%62.5B
Total current assets
8.97%750.85B
1.43%599.27B
3.15%701.42B
5.70%710.68B
2.69%689.02B
-10.90%590.84B
-6.18%679.98B
1.81%672.37B
-0.93%670.99B
8.02%663.1B
Non Current assets
Other equity investment
94.95%1.31B
87.27%1.32B
-8.09%693M
-0.43%690M
-13.05%673M
-15.73%707M
-10.87%754M
-21.52%693M
-14.76%774M
-11.68%839M
Long-term equity investment
4.10%307.15B
4.65%303.58B
4.64%303.03B
0.91%295.27B
1.80%295.06B
3.24%290.08B
3.83%289.6B
4.84%292.61B
5.76%289.85B
4.19%280.97B
Fixed assets
----
----
----
0.58%461.53B
----
2.20%480.41B
----
0.53%458.87B
----
1.52%470.06B
Constru in process
----
----
----
13.84%228.99B
----
8.85%214.97B
----
1.06%201.16B
----
0.31%197.49B
Oil and gas assets
-1.05%839.31B
-1.10%865.78B
-0.07%822.89B
-0.38%827.86B
1.21%848.26B
2.24%875.44B
1.09%823.47B
1.94%831B
3.09%838.09B
2.84%856.26B
Intangible assets
0.05%92.48B
0.73%93.47B
0.05%91.46B
0.18%91.7B
0.78%92.44B
0.05%92.79B
-1.25%91.42B
-1.58%91.53B
-0.57%91.72B
-0.23%92.75B
Goodwill
-4.15%7.12B
-2.33%7.26B
0.12%7.37B
-0.70%7.42B
-0.39%7.43B
-0.08%7.44B
-2.18%7.36B
-1.12%7.48B
2.87%7.45B
1.71%7.44B
Long deferred expense
31.61%18.11B
30.33%18.27B
6.33%14.15B
5.30%13.85B
2.53%13.76B
-0.50%14.02B
5.23%13.31B
4.70%13.15B
12.97%13.42B
35.63%14.09B
Deferred tax assets
5.83%29.88B
12.30%30.06B
16.02%30.74B
20.69%29.82B
41.04%28.24B
47.65%26.77B
46.45%26.5B
40.69%24.71B
21.11%20.02B
9.11%18.13B
Usufruct assets
31.51%172.35B
4.22%125.97B
4.86%127.7B
4.94%129.58B
4.63%131.05B
-3.64%120.87B
-3.67%121.78B
-3.99%123.48B
-4.23%125.25B
-5.50%125.44B
Other non current assets
13.68%51.91B
10.26%42.67B
-4.22%53.5B
1.94%52.25B
1.54%45.67B
18.38%38.7B
8.57%55.85B
4.35%51.26B
13.53%44.98B
-2.86%32.69B
Total non current assets
6.28%2.29T
4.72%2.26T
2.46%2.15T
2.05%2.14T
3.32%2.15T
3.15%2.16T
1.93%2.1T
1.79%2.1T
2.44%2.08T
1.91%2.1T
Total assets
6.94%3.04T
4.01%2.86T
2.63%2.85T
2.94%2.85T
3.17%2.84T
-0.23%2.75T
-0.18%2.78T
1.79%2.77T
1.60%2.75T
3.32%2.76T
Liabilities
Current liabilities
Short term loan
62.48%68.03B
-24.90%34.51B
24.17%43.93B
14.32%46.41B
-1.59%41.87B
17.90%45.96B
-15.29%35.38B
-19.68%40.59B
-23.04%42.55B
1.57%38.98B
Transactional financial liabilities
-79.75%995M
9.03%4.15B
-74.12%1.02B
-21.07%3.7B
184.48%4.91B
120.50%3.81B
--3.93B
10.03%4.69B
--1.73B
1.71%1.73B
Notes payable and accounts payable
3.04%280.59B
-6.25%269.69B
-6.19%255.61B
-5.18%270.71B
1.02%272.3B
-7.40%287.68B
-8.44%272.49B
4.77%285.51B
-0.98%269.54B
1.94%310.67B
-Notes payable
12.92%12.78B
-8.30%13.66B
-26.69%14.06B
-30.04%12.84B
-39.82%11.32B
-28.15%14.9B
-6.31%19.18B
1.96%18.35B
19.44%18.81B
32.64%20.73B
-Accounts payable
2.62%267.81B
-6.14%256.03B
-4.64%241.55B
-3.48%257.87B
4.09%260.98B
-5.91%272.79B
-8.59%253.31B
4.97%267.16B
-2.24%250.73B
0.28%289.93B
Contract liabilities
-7.25%77.63B
5.40%84.6B
5.03%88.75B
-0.38%77.57B
6.69%83.7B
-4.38%80.27B
-2.13%84.49B
2.97%77.86B
5.66%78.45B
8.54%83.94B
Salaries payable
4.97%11.88B
-3.41%7.82B
-19.90%18.87B
-20.39%15.04B
-19.82%11.31B
-5.78%8.1B
4.42%23.56B
3.00%18.89B
-1.25%14.11B
-8.45%8.59B
Taxs payable
-4.19%59.07B
-15.34%51.01B
-30.47%55.82B
-27.00%57.15B
-22.95%61.66B
-18.58%60.25B
62.80%80.28B
69.96%78.29B
48.87%80.03B
38.26%73.99B
Other payable (including interest and dividends)
18.43%61.81B
15.87%28.04B
-3.81%82.39B
-11.24%72.68B
-11.92%52.19B
-15.35%24.2B
-18.90%85.66B
-9.64%81.88B
-13.06%59.25B
-31.19%28.59B
Non current liabilities due within one year
-65.43%35.04B
-61.21%39.47B
-64.67%35.72B
11.78%112.54B
115.68%101.37B
-13.64%101.76B
-21.86%101.11B
-15.49%100.68B
-60.50%47B
66.98%117.82B
Other current liabilities
25.31%28.9B
-15.08%15.51B
3.01%22.59B
10.72%23.38B
-2.30%23.06B
17.32%18.26B
68.38%21.93B
81.16%21.12B
111.46%23.6B
-2.46%15.57B
Total current liabilities
1.00%662.44B
-15.23%540.23B
-14.57%611.12B
-4.52%684.27B
4.47%655.9B
-7.72%637.32B
-5.12%715.33B
2.88%716.64B
-7.41%627.84B
10.63%690.6B
Current liabilities
Long term loan
107.54%161.43B
103.94%151.06B
128.00%147.15B
9.67%76.91B
-42.49%77.79B
-41.29%74.07B
-44.96%64.54B
-43.05%70.13B
1.77%135.25B
-25.62%126.17B
Bonds payable
-37.50%15B
-37.50%15B
-37.50%15B
36.36%15B
40.84%24B
40.90%24B
40.52%24B
-35.68%11B
-36.70%17.04B
-67.77%17.03B
Estimate liabilities
6.85%174.07B
7.09%173.5B
12.05%164.99B
12.02%164.52B
11.99%162.91B
12.28%162.02B
-0.20%147.24B
0.61%146.86B
1.23%145.47B
1.56%144.3B
Deferred tax liabilities
2.93%27.34B
3.71%26.64B
4.33%26.24B
10.65%26.39B
6.51%26.56B
10.99%25.69B
-1.67%25.16B
-3.66%23.85B
7.61%24.94B
6.98%23.14B
Lease liabilities
27.04%152.56B
5.82%116.37B
5.68%117.45B
5.62%118.47B
5.80%120.09B
-3.06%109.97B
-2.64%111.14B
-3.15%112.17B
-2.96%113.5B
-4.03%113.44B
Other non current liabilities
-2.42%9.94B
-1.94%9.88B
12.10%11.79B
15.15%10.94B
9.75%10.19B
11.81%10.08B
19.26%10.52B
20.06%9.5B
13.91%9.28B
18.71%9.02B
Total non current liabilities
28.18%540.34B
21.35%492.46B
26.15%482.63B
10.37%412.22B
-5.38%421.53B
-6.30%405.83B
-11.11%382.6B
-14.08%373.5B
-1.40%445.48B
-15.41%433.1B
Total liabilities
11.63%1.2T
-1.00%1.03T
-0.38%1.09T
0.58%1.1T
0.38%1.08T
-7.17%1.04T
-7.30%1.1T
-3.63%1.09T
-5.01%1.07T
-1.11%1.12T
Shareholders equity
Paid-in capital
0.00%183.02B
0.00%183.02B
0.00%183.02B
0.00%183.02B
0.00%183.02B
0.00%183.02B
0.00%183.02B
0.00%183.02B
0.00%183.02B
0.00%183.02B
Capital reserve funds
-3.88%117.08B
24.84%152.07B
-1.58%121.38B
-1.11%121.73B
-1.02%121.81B
-4.59%121.81B
0.45%123.33B
0.17%123.09B
-0.44%123.06B
3.29%127.68B
Surplus reserve funds
5.64%266.53B
5.64%266.53B
6.10%252.31B
6.10%252.31B
6.10%252.31B
6.10%252.31B
5.89%237.8B
5.89%237.8B
5.71%237.8B
5.90%237.8B
Retained profit
5.52%1.09T
5.70%1.04T
6.03%1.02T
6.21%1.02T
7.21%1.03T
7.39%982.23B
7.36%964.34B
7.90%960.7B
7.91%959.86B
8.21%914.67B
Other composite income
-22.47%-36.44B
3.80%-29.58B
-10.17%-31.17B
-29.22%-30.93B
-44.23%-29.76B
-64.22%-30.75B
-34.83%-28.29B
-32.44%-23.94B
6.13%-20.63B
1.77%-18.72B
Specific reserves
2.93%8.47B
4.48%7.05B
6.85%10.48B
1.99%9.41B
-0.28%8.23B
-2.00%6.75B
-12.88%9.81B
-11.84%9.23B
-14.60%8.26B
-18.90%6.89B
Shareholders equity without minority interests
3.83%1.62T
6.73%1.62T
4.60%1.56T
4.43%1.56T
4.91%1.56T
4.41%1.52T
5.02%1.49T
5.43%1.49T
5.86%1.49T
6.26%1.45T
Minority interests
5.93%211.24B
9.77%213.49B
4.60%197.73B
4.78%197.25B
5.24%199.41B
5.58%194.49B
5.67%189.03B
7.50%188.25B
10.02%189.49B
9.29%184.21B
Total shareholder equity
4.07%1.84T
7.07%1.83T
4.60%1.76T
4.47%1.75T
4.95%1.76T
4.54%1.71T
5.09%1.68T
5.66%1.68T
6.32%1.68T
6.59%1.64T
Total liabilityies and equity
6.94%3.04T
4.01%2.86T
2.63%2.85T
2.94%2.85T
3.17%2.84T
-0.23%2.75T
-0.18%2.78T
1.79%2.77T
1.60%2.75T
3.32%2.76T
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
--
--
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Unqualified opinion
Auditor
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
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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 -10.31%261.5B10.48%238.91B11.50%282.77B19.09%284.49B11.92%291.57B-19.87%216.25B-8.31%253.6B-9.02%238.88B-12.01%260.52B19.92%269.87B
Transactional financial assets -3.11%7.88B119.28%6.18B-11.36%6.72B-8.76%9.03B26.40%8.13B-61.97%2.82B196.40%7.58B70.16%9.9B139.75%6.44B91.02%7.4B
Notes receivable and accounts receivable 11.61%115.65B8.82%77.93B9.00%103.13B32.86%119.72B11.13%103.62B3.77%71.61B-10.52%94.62B10.75%90.11B12.92%93.24B-4.20%69.01B
-Accounts receivable 11.61%115.65B8.82%77.93B9.00%103.13B32.86%119.72B11.13%103.62B3.77%71.61B-10.52%94.62B10.75%90.11B12.92%93.24B-4.20%69.01B
Other receivables (including interest and dividends) 118.77%80.6B-15.32%29.12B6.29%40.18B-11.62%36.79B15.17%36.84B6.91%34.39B-13.91%37.8B6.29%41.63B-13.33%31.99B-29.85%32.16B
-Dividend receivable ------------13.81%239M----3,910.20%1.97B-----25.53%210M-----84.29%49M
-Other receivable -------------11.75%36.55B----0.96%32.42B----7.82%41.42B-----28.04%32.11B
Advance payment -7.48%19.18B3.39%14.67B-9.88%20.77B-15.29%21.05B-19.02%20.73B1.99%14.19B-21.60%23.05B2.52%24.85B-15.76%25.59B-0.04%13.92B
Inventories 18.36%169.43B-10.54%150.6B-4.23%165.15B-14.75%155.72B-15.46%143.15B-6.81%168.34B-7.64%172.45B8.63%182.67B9.11%169.32B7.68%180.64B
Receivable financing -51.08%8.4B-78.98%1.86B-43.85%8.98B36.21%15.18B47.51%17.18B-16.82%8.87B59.39%16B26.40%11.14B50.29%11.65B143.62%10.66B
Other current assets 6.34%62.95B8.10%70.66B5.85%64.62B0.16%61.44B5.06%59.2B4.59%65.37B6.42%61.05B10.92%61.35B16.12%56.34B4.36%62.5B
Total current assets 8.97%750.85B1.43%599.27B3.15%701.42B5.70%710.68B2.69%689.02B-10.90%590.84B-6.18%679.98B1.81%672.37B-0.93%670.99B8.02%663.1B
Non Current assets
Other equity investment 94.95%1.31B87.27%1.32B-8.09%693M-0.43%690M-13.05%673M-15.73%707M-10.87%754M-21.52%693M-14.76%774M-11.68%839M
Long-term equity investment 4.10%307.15B4.65%303.58B4.64%303.03B0.91%295.27B1.80%295.06B3.24%290.08B3.83%289.6B4.84%292.61B5.76%289.85B4.19%280.97B
Fixed assets ------------0.58%461.53B----2.20%480.41B----0.53%458.87B----1.52%470.06B
Constru in process ------------13.84%228.99B----8.85%214.97B----1.06%201.16B----0.31%197.49B
Oil and gas assets -1.05%839.31B-1.10%865.78B-0.07%822.89B-0.38%827.86B1.21%848.26B2.24%875.44B1.09%823.47B1.94%831B3.09%838.09B2.84%856.26B
Intangible assets 0.05%92.48B0.73%93.47B0.05%91.46B0.18%91.7B0.78%92.44B0.05%92.79B-1.25%91.42B-1.58%91.53B-0.57%91.72B-0.23%92.75B
Goodwill -4.15%7.12B-2.33%7.26B0.12%7.37B-0.70%7.42B-0.39%7.43B-0.08%7.44B-2.18%7.36B-1.12%7.48B2.87%7.45B1.71%7.44B
Long deferred expense 31.61%18.11B30.33%18.27B6.33%14.15B5.30%13.85B2.53%13.76B-0.50%14.02B5.23%13.31B4.70%13.15B12.97%13.42B35.63%14.09B
Deferred tax assets 5.83%29.88B12.30%30.06B16.02%30.74B20.69%29.82B41.04%28.24B47.65%26.77B46.45%26.5B40.69%24.71B21.11%20.02B9.11%18.13B
Usufruct assets 31.51%172.35B4.22%125.97B4.86%127.7B4.94%129.58B4.63%131.05B-3.64%120.87B-3.67%121.78B-3.99%123.48B-4.23%125.25B-5.50%125.44B
Other non current assets 13.68%51.91B10.26%42.67B-4.22%53.5B1.94%52.25B1.54%45.67B18.38%38.7B8.57%55.85B4.35%51.26B13.53%44.98B-2.86%32.69B
Total non current assets 6.28%2.29T4.72%2.26T2.46%2.15T2.05%2.14T3.32%2.15T3.15%2.16T1.93%2.1T1.79%2.1T2.44%2.08T1.91%2.1T
Total assets 6.94%3.04T4.01%2.86T2.63%2.85T2.94%2.85T3.17%2.84T-0.23%2.75T-0.18%2.78T1.79%2.77T1.60%2.75T3.32%2.76T
Liabilities
Current liabilities
Short term loan 62.48%68.03B-24.90%34.51B24.17%43.93B14.32%46.41B-1.59%41.87B17.90%45.96B-15.29%35.38B-19.68%40.59B-23.04%42.55B1.57%38.98B
Transactional financial liabilities -79.75%995M9.03%4.15B-74.12%1.02B-21.07%3.7B184.48%4.91B120.50%3.81B--3.93B10.03%4.69B--1.73B1.71%1.73B
Notes payable and accounts payable 3.04%280.59B-6.25%269.69B-6.19%255.61B-5.18%270.71B1.02%272.3B-7.40%287.68B-8.44%272.49B4.77%285.51B-0.98%269.54B1.94%310.67B
-Notes payable 12.92%12.78B-8.30%13.66B-26.69%14.06B-30.04%12.84B-39.82%11.32B-28.15%14.9B-6.31%19.18B1.96%18.35B19.44%18.81B32.64%20.73B
-Accounts payable 2.62%267.81B-6.14%256.03B-4.64%241.55B-3.48%257.87B4.09%260.98B-5.91%272.79B-8.59%253.31B4.97%267.16B-2.24%250.73B0.28%289.93B
Contract liabilities -7.25%77.63B5.40%84.6B5.03%88.75B-0.38%77.57B6.69%83.7B-4.38%80.27B-2.13%84.49B2.97%77.86B5.66%78.45B8.54%83.94B
Salaries payable 4.97%11.88B-3.41%7.82B-19.90%18.87B-20.39%15.04B-19.82%11.31B-5.78%8.1B4.42%23.56B3.00%18.89B-1.25%14.11B-8.45%8.59B
Taxs payable -4.19%59.07B-15.34%51.01B-30.47%55.82B-27.00%57.15B-22.95%61.66B-18.58%60.25B62.80%80.28B69.96%78.29B48.87%80.03B38.26%73.99B
Other payable (including interest and dividends) 18.43%61.81B15.87%28.04B-3.81%82.39B-11.24%72.68B-11.92%52.19B-15.35%24.2B-18.90%85.66B-9.64%81.88B-13.06%59.25B-31.19%28.59B
Non current liabilities due within one year -65.43%35.04B-61.21%39.47B-64.67%35.72B11.78%112.54B115.68%101.37B-13.64%101.76B-21.86%101.11B-15.49%100.68B-60.50%47B66.98%117.82B
Other current liabilities 25.31%28.9B-15.08%15.51B3.01%22.59B10.72%23.38B-2.30%23.06B17.32%18.26B68.38%21.93B81.16%21.12B111.46%23.6B-2.46%15.57B
Total current liabilities 1.00%662.44B-15.23%540.23B-14.57%611.12B-4.52%684.27B4.47%655.9B-7.72%637.32B-5.12%715.33B2.88%716.64B-7.41%627.84B10.63%690.6B
Current liabilities
Long term loan 107.54%161.43B103.94%151.06B128.00%147.15B9.67%76.91B-42.49%77.79B-41.29%74.07B-44.96%64.54B-43.05%70.13B1.77%135.25B-25.62%126.17B
Bonds payable -37.50%15B-37.50%15B-37.50%15B36.36%15B40.84%24B40.90%24B40.52%24B-35.68%11B-36.70%17.04B-67.77%17.03B
Estimate liabilities 6.85%174.07B7.09%173.5B12.05%164.99B12.02%164.52B11.99%162.91B12.28%162.02B-0.20%147.24B0.61%146.86B1.23%145.47B1.56%144.3B
Deferred tax liabilities 2.93%27.34B3.71%26.64B4.33%26.24B10.65%26.39B6.51%26.56B10.99%25.69B-1.67%25.16B-3.66%23.85B7.61%24.94B6.98%23.14B
Lease liabilities 27.04%152.56B5.82%116.37B5.68%117.45B5.62%118.47B5.80%120.09B-3.06%109.97B-2.64%111.14B-3.15%112.17B-2.96%113.5B-4.03%113.44B
Other non current liabilities -2.42%9.94B-1.94%9.88B12.10%11.79B15.15%10.94B9.75%10.19B11.81%10.08B19.26%10.52B20.06%9.5B13.91%9.28B18.71%9.02B
Total non current liabilities 28.18%540.34B21.35%492.46B26.15%482.63B10.37%412.22B-5.38%421.53B-6.30%405.83B-11.11%382.6B-14.08%373.5B-1.40%445.48B-15.41%433.1B
Total liabilities 11.63%1.2T-1.00%1.03T-0.38%1.09T0.58%1.1T0.38%1.08T-7.17%1.04T-7.30%1.1T-3.63%1.09T-5.01%1.07T-1.11%1.12T
Shareholders equity
Paid-in capital 0.00%183.02B0.00%183.02B0.00%183.02B0.00%183.02B0.00%183.02B0.00%183.02B0.00%183.02B0.00%183.02B0.00%183.02B0.00%183.02B
Capital reserve funds -3.88%117.08B24.84%152.07B-1.58%121.38B-1.11%121.73B-1.02%121.81B-4.59%121.81B0.45%123.33B0.17%123.09B-0.44%123.06B3.29%127.68B
Surplus reserve funds 5.64%266.53B5.64%266.53B6.10%252.31B6.10%252.31B6.10%252.31B6.10%252.31B5.89%237.8B5.89%237.8B5.71%237.8B5.90%237.8B
Retained profit 5.52%1.09T5.70%1.04T6.03%1.02T6.21%1.02T7.21%1.03T7.39%982.23B7.36%964.34B7.90%960.7B7.91%959.86B8.21%914.67B
Other composite income -22.47%-36.44B3.80%-29.58B-10.17%-31.17B-29.22%-30.93B-44.23%-29.76B-64.22%-30.75B-34.83%-28.29B-32.44%-23.94B6.13%-20.63B1.77%-18.72B
Specific reserves 2.93%8.47B4.48%7.05B6.85%10.48B1.99%9.41B-0.28%8.23B-2.00%6.75B-12.88%9.81B-11.84%9.23B-14.60%8.26B-18.90%6.89B
Shareholders equity without minority interests 3.83%1.62T6.73%1.62T4.60%1.56T4.43%1.56T4.91%1.56T4.41%1.52T5.02%1.49T5.43%1.49T5.86%1.49T6.26%1.45T
Minority interests 5.93%211.24B9.77%213.49B4.60%197.73B4.78%197.25B5.24%199.41B5.58%194.49B5.67%189.03B7.50%188.25B10.02%189.49B9.29%184.21B
Total shareholder equity 4.07%1.84T7.07%1.83T4.60%1.76T4.47%1.75T4.95%1.76T4.54%1.71T5.09%1.68T5.66%1.68T6.32%1.68T6.59%1.64T
Total liabilityies and equity 6.94%3.04T4.01%2.86T2.63%2.85T2.94%2.85T3.17%2.84T-0.23%2.75T-0.18%2.78T1.79%2.77T1.60%2.75T3.32%2.76T
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 --KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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.

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