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GWMOTOR-R (82333)

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  • 12.510
  • -0.080-0.64%
Market Closed Jan 16 15:58 CST
107.06BMarket Cap9.80P/E (TTM)

GWMOTOR-R (82333) Balance Sheet

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YOY yoy
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(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Inventory
17.65%29.56B
24.29%33.26B
25.04%32.61B
-4.58%25.41B
0.82%25.12B
13.60%26.76B
8.78%26.08B
19.01%26.63B
10.09%24.92B
16.33%23.56B
Accounts receivable
25.73%8.99B
26.45%8.58B
25.08%7.88B
1.11%7.27B
25.64%7.15B
7.63%6.79B
9.12%6.3B
8.80%7.19B
46.53%5.69B
9.19%6.31B
Notes receivable
-2.83%1.56B
-41.09%1.3B
-28.45%1.9B
-19.87%2.37B
-44.37%1.61B
-12.99%2.2B
10.95%2.66B
7.89%2.95B
21.94%2.89B
13.65%2.53B
Advance deposits and other receivables
-13.60%2.17B
-33.92%1.61B
-27.16%2.11B
-49.86%1.94B
-30.98%2.51B
-42.93%2.44B
21.10%2.89B
73.75%3.87B
62.58%3.63B
73.99%4.28B
Cash and equivalents
-45.49%23.2B
-29.16%28.01B
-9.22%31.36B
-19.81%30.74B
88.86%42.57B
42.07%39.54B
31.65%34.54B
7.17%38.34B
-34.45%22.54B
-35.36%27.83B
Financial assets at fair value-current assets
2,168.57%28.05B
799.32%22.11B
-44.66%2.47B
244.85%14.18B
-72.13%1.24B
12.08%2.46B
810.55%4.46B
100.26%4.11B
-40.83%4.44B
-54.37%2.19B
Other current assets
-15.86%3.8B
-9.34%4.31B
64.58%5.32B
111.33%5.41B
-36.32%4.52B
-34.58%4.76B
-57.11%3.23B
-72.74%2.56B
-19.34%7.09B
-16.77%7.27B
Special items of current assets
-3.88%1.63B
-8.89%1.64B
-9.41%1.62B
-12.75%1.6B
-16.02%1.69B
-10.57%1.8B
-7.87%1.79B
-5.27%1.84B
3.95%2.01B
0.46%2.02B
Total current assets
11.53%134.98B
17.32%135.79B
11.18%126.52B
12.52%133.44B
9.31%121.03B
11.43%115.75B
15.29%113.8B
10.13%118.58B
0.53%110.72B
-9.00%103.88B
Non-current assets
Fixed assets
0.21%29.25B
-0.24%29.31B
2.54%30.01B
-0.73%30.01B
4.23%29.19B
4.73%29.38B
10.20%29.27B
12.19%30.24B
4.14%28.01B
2.80%28.05B
Investment property
-8.07%444.9M
-7.70%419.64M
-3.36%464.08M
-4.01%431.9M
6.20%483.95M
3.24%454.63M
12.84%480.21M
6.51%449.96M
9.08%455.67M
16.16%440.37M
Construction in progress
-19.51%4.75B
-24.92%5.14B
-36.26%4.42B
-38.86%3.96B
-33.27%5.9B
-22.61%6.85B
-22.93%6.94B
-22.01%6.48B
28.70%8.83B
23.38%8.85B
Long-term receivables
-16.06%1.59B
-15.18%1.66B
-13.45%1.64B
-2.06%1.75B
-5.07%1.89B
4.27%1.96B
8.93%1.89B
2.04%1.79B
8.03%2B
-3.08%1.88B
Development expenditure
1.17%12.23B
8.65%12.67B
5.95%12.94B
2.25%12.34B
7.58%12.09B
-1.07%11.66B
-5.14%12.21B
0.70%12.06B
5.41%11.24B
25.26%11.79B
long-term investment
5.54%12.04B
6.08%11.9B
6.81%11.72B
7.44%11.55B
7.12%11.4B
7.55%11.22B
4.68%10.98B
4.53%10.75B
4.74%10.65B
4.48%10.43B
Intangible assets
0.27%11.81B
-4.70%11.52B
0.36%11.57B
9.15%12.34B
9.96%11.78B
21.64%12.08B
40.39%11.53B
37.98%11.31B
39.64%10.71B
31.28%9.93B
Goodwill
0.00%27.76M
0.00%27.76M
0.00%27.76M
0.00%27.76M
0.00%27.76M
0.00%27.76M
0.00%27.76M
0.00%27.76M
0.00%27.76M
0.00%27.76M
Deferred tax assets
31.50%6.49B
35.23%6.19B
31.86%5.99B
16.96%5.45B
15.80%4.94B
12.80%4.58B
21.31%4.54B
43.27%4.66B
37.25%4.27B
38.61%4.06B
Other illiquid assets
-10.51%1.61B
43.55%1.65B
76.45%1.65B
-0.61%1.79B
8.28%1.8B
-46.26%1.15B
-72.83%937.01M
-48.98%1.8B
-60.46%1.66B
-42.98%2.14B
Special items of non-current assets
84.87%741.78M
106.27%691.55M
120.98%653.78M
122.32%570.34M
50.97%401.24M
41.40%335.27M
16.56%295.86M
-3.99%256.55M
23.31%265.77M
8.33%237.11M
Total non-current assets
3.15%85.96B
4.17%86.33B
5.02%86.02B
1.38%83.83B
3.36%83.34B
3.15%82.88B
3.18%81.91B
6.45%82.69B
8.15%80.63B
10.06%80.35B
Total assets
8.11%220.94B
11.83%222.13B
8.60%212.55B
7.95%217.27B
6.80%204.37B
7.82%198.62B
9.89%195.71B
8.59%201.27B
3.61%191.35B
-1.56%184.22B
Liabilities
Current liabilities
Accounts payable
25.38%43.69B
7.69%37.93B
7.78%35.58B
7.39%43.54B
-8.54%34.85B
6.40%35.22B
281.63%33.01B
38.36%40.55B
34.53%38.1B
30.91%33.1B
Notes payable
-4.46%29.39B
20.40%35.35B
26.29%37.95B
28.95%36.03B
30.22%30.77B
18.12%29.36B
16.04%30.05B
-7.06%27.94B
-18.50%23.63B
-36.80%24.86B
Tax payable
77.56%9.37B
75.72%6.96B
62.47%5.31B
52.56%3.65B
61.24%5.28B
75.47%3.96B
53.95%3.27B
25.92%2.39B
39.44%3.27B
39.50%2.26B
Other payables and accrued expenses
0.10%5.68B
44.05%8.97B
-5.21%5.67B
-7.93%5.72B
-5.43%5.67B
-31.53%6.23B
6.32%5.98B
0.88%6.22B
29.42%6B
70.25%9.1B
Short-term borrowing
19.04%5.61B
115.46%7.43B
38.84%6.71B
16.91%6.66B
5.12%4.71B
-28.53%3.45B
20.62%4.84B
-4.08%5.7B
-12.23%4.48B
7.65%4.82B
Other current liabilities
5.78%7.02B
17.55%6.91B
-8.26%6.28B
-11.56%6.27B
-2.79%6.64B
-3.85%5.88B
20.43%6.84B
27.59%7.09B
41.11%6.83B
39.75%6.11B
Special items of current liabilities
-29.19%5.47B
-40.95%6.2B
-18.55%4.89B
-46.39%3.74B
12.13%7.73B
51.94%10.5B
-83.95%6B
41.98%6.97B
73.26%6.89B
85.74%6.91B
Total current liabilities
13.83%121.92B
17.91%123.96B
14.40%114.4B
10.28%122.23B
6.51%107.1B
8.19%105.13B
10.32%100B
15.69%110.84B
15.74%100.56B
7.51%97.17B
Net current assets
-6.19%13.06B
11.47%11.84B
-12.13%12.13B
44.62%11.21B
37.00%13.93B
58.39%10.62B
71.10%13.8B
-34.77%7.75B
-56.29%10.17B
-71.78%6.7B
Total assets less current liabilities
1.81%99.03B
5.00%98.17B
2.55%98.15B
5.09%95.04B
7.13%97.27B
7.40%93.49B
9.45%95.71B
0.98%90.44B
-7.17%90.8B
-10.03%87.05B
Non-current liabilities
Long-term bank loan
-78.73%2.19B
-69.60%3.21B
-62.82%5.65B
-51.22%6.48B
-35.58%10.29B
-33.25%10.56B
0.03%15.2B
-13.76%13.29B
-7.72%15.98B
-7.60%15.81B
Long-term accounts payable
-76.82%3.7M
-79.82%3.94M
-66.09%7.91M
-54.37%11.87M
-36.48%15.97M
-31.62%19.53M
--23.32M
--26.01M
--25.15M
--28.57M
Long-term remuneration payable to staff and workers
----
----
----
----
15.76%52.09M
8.62%50.08M
14.63%49.27M
14.78%47.88M
-25.79%45M
-23.46%46.11M
Financial lease liabilities-non-current liabilities
43.75%1.97B
127.68%2.09B
203.05%1.91B
107.35%1.37B
85.10%1.37B
18.92%919.67M
-24.11%630.84M
-32.40%661.57M
-9.55%739.62M
-20.27%773.33M
Deferred tax liability
-3.36%1.13B
-10.31%1.01B
-7.36%1.01B
-6.77%992.38M
3.26%1.17B
31.16%1.13B
27.18%1.09B
38.08%1.06B
5.04%1.13B
6.20%862.64M
Deferred income-non-current liabilities
3.29%3.46B
10.43%3.5B
1.14%3.22B
8.03%3.45B
-1.67%3.35B
-10.49%3.17B
-12.93%3.18B
-10.80%3.2B
-12.32%3.41B
-25.58%3.54B
Other non-current liabilities
118.71%120.89M
125.65%123.04M
-66.70%53.89M
-69.58%54.62M
-68.89%55.28M
-69.11%54.53M
241.98%161.83M
286.53%179.58M
279.34%177.68M
244.15%176.51M
Special items of non-current liabilities
2.94%3.73B
3.13%3.77B
1.55%3.63B
6.11%3.67B
2.31%3.62B
6.04%3.66B
2.58%3.58B
-1.37%3.46B
7.66%3.54B
4.70%3.45B
Total non-current liabilities
-36.77%12.6B
-29.86%13.72B
-35.23%15.49B
-26.84%16.04B
-20.44%19.93B
-20.79%19.56B
-0.83%23.92B
-9.91%21.93B
-5.46%25.05B
-8.75%24.69B
Total liabilities
5.89%134.52B
10.42%137.68B
4.82%129.89B
4.15%138.27B
1.14%127.03B
2.32%124.69B
7.98%123.91B
10.50%132.76B
10.78%125.6B
3.76%121.86B
Total assets less total liabilities
11.75%86.43B
14.22%84.45B
15.13%82.66B
15.31%79B
17.63%77.34B
18.56%73.93B
13.36%71.8B
5.05%68.51B
-7.80%65.75B
-10.53%62.36B
Total equity and non-current liabilities
1.81%99.03B
5.00%98.17B
2.55%98.15B
5.09%95.04B
7.13%97.27B
7.40%93.49B
9.45%95.71B
0.98%90.44B
-7.17%90.8B
-10.03%87.05B
Equity
Share capital
0.19%8.56B
0.20%8.56B
0.22%8.56B
0.69%8.56B
0.53%8.54B
0.55%8.54B
0.67%8.54B
-3.05%8.5B
-7.24%8.5B
-8.35%8.49B
Other equity instruments
-0.01%335.54M
-0.00%335.54M
-0.00%335.55M
-0.00%335.55M
-0.00%335.56M
-0.00%335.56M
-0.00%335.56M
-0.01%335.56M
-0.01%335.56M
-0.01%335.57M
Capital reserve
19.90%3.9B
25.76%3.86B
36.24%3.85B
76.47%3.63B
51.96%3.25B
24.11%3.07B
21.39%2.82B
-3.37%2.05B
-66.39%2.14B
-64.64%2.47B
Undistributed profit
9.54%66.38B
11.75%63.97B
12.84%63.14B
16.50%61.43B
17.36%60.6B
19.26%57.25B
13.38%55.96B
7.22%52.73B
4.51%51.63B
2.46%48B
Special items of shareholders' rights and interests
79.82%534.43M
84.64%472.22M
95.50%409.83M
111.75%344.66M
133.96%297.19M
169.33%255.75M
363.54%209.63M
2,768.76%162.77M
--127.03M
--94.96M
Shareholders' Equity
11.76%86.43B
14.24%84.45B
15.14%82.66B
15.31%78.99B
17.61%77.33B
18.55%73.93B
13.37%71.79B
5.06%68.5B
-7.77%65.75B
-10.50%62.36B
Non-controlling interest
----
----
----
2.88%8.4M
--9.22M
257.62%9M
-40.35%7.59M
-44.24%8.17M
----
-89.31%2.52M
Total equity
11.75%86.43B
14.22%84.45B
15.13%82.66B
15.31%79B
17.63%77.34B
18.56%73.93B
13.36%71.8B
5.05%68.51B
-7.80%65.75B
-10.53%62.36B
Total equity and total liabilities
8.11%220.94B
11.83%222.13B
8.60%212.55B
7.95%217.27B
6.80%204.37B
7.82%198.62B
9.89%195.71B
8.59%201.27B
3.61%191.35B
-1.56%184.22B
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
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Unqualified Opinion
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Unqualified Opinion
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Auditor
--
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Deloitte Huayong Certified Public Accountants Ltd
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Deloitte Huayong Certified Public Accountants Ltd
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(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Inventory 17.65%29.56B24.29%33.26B25.04%32.61B-4.58%25.41B0.82%25.12B13.60%26.76B8.78%26.08B19.01%26.63B10.09%24.92B16.33%23.56B
Accounts receivable 25.73%8.99B26.45%8.58B25.08%7.88B1.11%7.27B25.64%7.15B7.63%6.79B9.12%6.3B8.80%7.19B46.53%5.69B9.19%6.31B
Notes receivable -2.83%1.56B-41.09%1.3B-28.45%1.9B-19.87%2.37B-44.37%1.61B-12.99%2.2B10.95%2.66B7.89%2.95B21.94%2.89B13.65%2.53B
Advance deposits and other receivables -13.60%2.17B-33.92%1.61B-27.16%2.11B-49.86%1.94B-30.98%2.51B-42.93%2.44B21.10%2.89B73.75%3.87B62.58%3.63B73.99%4.28B
Cash and equivalents -45.49%23.2B-29.16%28.01B-9.22%31.36B-19.81%30.74B88.86%42.57B42.07%39.54B31.65%34.54B7.17%38.34B-34.45%22.54B-35.36%27.83B
Financial assets at fair value-current assets 2,168.57%28.05B799.32%22.11B-44.66%2.47B244.85%14.18B-72.13%1.24B12.08%2.46B810.55%4.46B100.26%4.11B-40.83%4.44B-54.37%2.19B
Other current assets -15.86%3.8B-9.34%4.31B64.58%5.32B111.33%5.41B-36.32%4.52B-34.58%4.76B-57.11%3.23B-72.74%2.56B-19.34%7.09B-16.77%7.27B
Special items of current assets -3.88%1.63B-8.89%1.64B-9.41%1.62B-12.75%1.6B-16.02%1.69B-10.57%1.8B-7.87%1.79B-5.27%1.84B3.95%2.01B0.46%2.02B
Total current assets 11.53%134.98B17.32%135.79B11.18%126.52B12.52%133.44B9.31%121.03B11.43%115.75B15.29%113.8B10.13%118.58B0.53%110.72B-9.00%103.88B
Non-current assets
Fixed assets 0.21%29.25B-0.24%29.31B2.54%30.01B-0.73%30.01B4.23%29.19B4.73%29.38B10.20%29.27B12.19%30.24B4.14%28.01B2.80%28.05B
Investment property -8.07%444.9M-7.70%419.64M-3.36%464.08M-4.01%431.9M6.20%483.95M3.24%454.63M12.84%480.21M6.51%449.96M9.08%455.67M16.16%440.37M
Construction in progress -19.51%4.75B-24.92%5.14B-36.26%4.42B-38.86%3.96B-33.27%5.9B-22.61%6.85B-22.93%6.94B-22.01%6.48B28.70%8.83B23.38%8.85B
Long-term receivables -16.06%1.59B-15.18%1.66B-13.45%1.64B-2.06%1.75B-5.07%1.89B4.27%1.96B8.93%1.89B2.04%1.79B8.03%2B-3.08%1.88B
Development expenditure 1.17%12.23B8.65%12.67B5.95%12.94B2.25%12.34B7.58%12.09B-1.07%11.66B-5.14%12.21B0.70%12.06B5.41%11.24B25.26%11.79B
long-term investment 5.54%12.04B6.08%11.9B6.81%11.72B7.44%11.55B7.12%11.4B7.55%11.22B4.68%10.98B4.53%10.75B4.74%10.65B4.48%10.43B
Intangible assets 0.27%11.81B-4.70%11.52B0.36%11.57B9.15%12.34B9.96%11.78B21.64%12.08B40.39%11.53B37.98%11.31B39.64%10.71B31.28%9.93B
Goodwill 0.00%27.76M0.00%27.76M0.00%27.76M0.00%27.76M0.00%27.76M0.00%27.76M0.00%27.76M0.00%27.76M0.00%27.76M0.00%27.76M
Deferred tax assets 31.50%6.49B35.23%6.19B31.86%5.99B16.96%5.45B15.80%4.94B12.80%4.58B21.31%4.54B43.27%4.66B37.25%4.27B38.61%4.06B
Other illiquid assets -10.51%1.61B43.55%1.65B76.45%1.65B-0.61%1.79B8.28%1.8B-46.26%1.15B-72.83%937.01M-48.98%1.8B-60.46%1.66B-42.98%2.14B
Special items of non-current assets 84.87%741.78M106.27%691.55M120.98%653.78M122.32%570.34M50.97%401.24M41.40%335.27M16.56%295.86M-3.99%256.55M23.31%265.77M8.33%237.11M
Total non-current assets 3.15%85.96B4.17%86.33B5.02%86.02B1.38%83.83B3.36%83.34B3.15%82.88B3.18%81.91B6.45%82.69B8.15%80.63B10.06%80.35B
Total assets 8.11%220.94B11.83%222.13B8.60%212.55B7.95%217.27B6.80%204.37B7.82%198.62B9.89%195.71B8.59%201.27B3.61%191.35B-1.56%184.22B
Liabilities
Current liabilities
Accounts payable 25.38%43.69B7.69%37.93B7.78%35.58B7.39%43.54B-8.54%34.85B6.40%35.22B281.63%33.01B38.36%40.55B34.53%38.1B30.91%33.1B
Notes payable -4.46%29.39B20.40%35.35B26.29%37.95B28.95%36.03B30.22%30.77B18.12%29.36B16.04%30.05B-7.06%27.94B-18.50%23.63B-36.80%24.86B
Tax payable 77.56%9.37B75.72%6.96B62.47%5.31B52.56%3.65B61.24%5.28B75.47%3.96B53.95%3.27B25.92%2.39B39.44%3.27B39.50%2.26B
Other payables and accrued expenses 0.10%5.68B44.05%8.97B-5.21%5.67B-7.93%5.72B-5.43%5.67B-31.53%6.23B6.32%5.98B0.88%6.22B29.42%6B70.25%9.1B
Short-term borrowing 19.04%5.61B115.46%7.43B38.84%6.71B16.91%6.66B5.12%4.71B-28.53%3.45B20.62%4.84B-4.08%5.7B-12.23%4.48B7.65%4.82B
Other current liabilities 5.78%7.02B17.55%6.91B-8.26%6.28B-11.56%6.27B-2.79%6.64B-3.85%5.88B20.43%6.84B27.59%7.09B41.11%6.83B39.75%6.11B
Special items of current liabilities -29.19%5.47B-40.95%6.2B-18.55%4.89B-46.39%3.74B12.13%7.73B51.94%10.5B-83.95%6B41.98%6.97B73.26%6.89B85.74%6.91B
Total current liabilities 13.83%121.92B17.91%123.96B14.40%114.4B10.28%122.23B6.51%107.1B8.19%105.13B10.32%100B15.69%110.84B15.74%100.56B7.51%97.17B
Net current assets -6.19%13.06B11.47%11.84B-12.13%12.13B44.62%11.21B37.00%13.93B58.39%10.62B71.10%13.8B-34.77%7.75B-56.29%10.17B-71.78%6.7B
Total assets less current liabilities 1.81%99.03B5.00%98.17B2.55%98.15B5.09%95.04B7.13%97.27B7.40%93.49B9.45%95.71B0.98%90.44B-7.17%90.8B-10.03%87.05B
Non-current liabilities
Long-term bank loan -78.73%2.19B-69.60%3.21B-62.82%5.65B-51.22%6.48B-35.58%10.29B-33.25%10.56B0.03%15.2B-13.76%13.29B-7.72%15.98B-7.60%15.81B
Long-term accounts payable -76.82%3.7M-79.82%3.94M-66.09%7.91M-54.37%11.87M-36.48%15.97M-31.62%19.53M--23.32M--26.01M--25.15M--28.57M
Long-term remuneration payable to staff and workers ----------------15.76%52.09M8.62%50.08M14.63%49.27M14.78%47.88M-25.79%45M-23.46%46.11M
Financial lease liabilities-non-current liabilities 43.75%1.97B127.68%2.09B203.05%1.91B107.35%1.37B85.10%1.37B18.92%919.67M-24.11%630.84M-32.40%661.57M-9.55%739.62M-20.27%773.33M
Deferred tax liability -3.36%1.13B-10.31%1.01B-7.36%1.01B-6.77%992.38M3.26%1.17B31.16%1.13B27.18%1.09B38.08%1.06B5.04%1.13B6.20%862.64M
Deferred income-non-current liabilities 3.29%3.46B10.43%3.5B1.14%3.22B8.03%3.45B-1.67%3.35B-10.49%3.17B-12.93%3.18B-10.80%3.2B-12.32%3.41B-25.58%3.54B
Other non-current liabilities 118.71%120.89M125.65%123.04M-66.70%53.89M-69.58%54.62M-68.89%55.28M-69.11%54.53M241.98%161.83M286.53%179.58M279.34%177.68M244.15%176.51M
Special items of non-current liabilities 2.94%3.73B3.13%3.77B1.55%3.63B6.11%3.67B2.31%3.62B6.04%3.66B2.58%3.58B-1.37%3.46B7.66%3.54B4.70%3.45B
Total non-current liabilities -36.77%12.6B-29.86%13.72B-35.23%15.49B-26.84%16.04B-20.44%19.93B-20.79%19.56B-0.83%23.92B-9.91%21.93B-5.46%25.05B-8.75%24.69B
Total liabilities 5.89%134.52B10.42%137.68B4.82%129.89B4.15%138.27B1.14%127.03B2.32%124.69B7.98%123.91B10.50%132.76B10.78%125.6B3.76%121.86B
Total assets less total liabilities 11.75%86.43B14.22%84.45B15.13%82.66B15.31%79B17.63%77.34B18.56%73.93B13.36%71.8B5.05%68.51B-7.80%65.75B-10.53%62.36B
Total equity and non-current liabilities 1.81%99.03B5.00%98.17B2.55%98.15B5.09%95.04B7.13%97.27B7.40%93.49B9.45%95.71B0.98%90.44B-7.17%90.8B-10.03%87.05B
Equity
Share capital 0.19%8.56B0.20%8.56B0.22%8.56B0.69%8.56B0.53%8.54B0.55%8.54B0.67%8.54B-3.05%8.5B-7.24%8.5B-8.35%8.49B
Other equity instruments -0.01%335.54M-0.00%335.54M-0.00%335.55M-0.00%335.55M-0.00%335.56M-0.00%335.56M-0.00%335.56M-0.01%335.56M-0.01%335.56M-0.01%335.57M
Capital reserve 19.90%3.9B25.76%3.86B36.24%3.85B76.47%3.63B51.96%3.25B24.11%3.07B21.39%2.82B-3.37%2.05B-66.39%2.14B-64.64%2.47B
Undistributed profit 9.54%66.38B11.75%63.97B12.84%63.14B16.50%61.43B17.36%60.6B19.26%57.25B13.38%55.96B7.22%52.73B4.51%51.63B2.46%48B
Special items of shareholders' rights and interests 79.82%534.43M84.64%472.22M95.50%409.83M111.75%344.66M133.96%297.19M169.33%255.75M363.54%209.63M2,768.76%162.77M--127.03M--94.96M
Shareholders' Equity 11.76%86.43B14.24%84.45B15.14%82.66B15.31%78.99B17.61%77.33B18.55%73.93B13.37%71.79B5.06%68.5B-7.77%65.75B-10.50%62.36B
Non-controlling interest ------------2.88%8.4M--9.22M257.62%9M-40.35%7.59M-44.24%8.17M-----89.31%2.52M
Total equity 11.75%86.43B14.22%84.45B15.13%82.66B15.31%79B17.63%77.34B18.56%73.93B13.36%71.8B5.05%68.51B-7.80%65.75B-10.53%62.36B
Total equity and total liabilities 8.11%220.94B11.83%222.13B8.60%212.55B7.95%217.27B6.80%204.37B7.82%198.62B9.89%195.71B8.59%201.27B3.61%191.35B-1.56%184.22B
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 ------Deloitte Huayong Certified Public Accountants Ltd------Deloitte Huayong Certified Public Accountants Ltd----

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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