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JIANGXI COPPER (00358)

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  • 36.320
  • +1.080+3.06%
Market Closed May 22 16:07 CST
125.77BMarket Cap13.48P/E (TTM)

JIANGXI COPPER (00358) Balance Sheet

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YOY yoy
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(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
Inventory
35.51%66.65B
52.02%68.19B
11.83%50.25B
3.80%53.16B
10.08%49.18B
10.64%44.85B
8.71%44.94B
31.55%51.22B
8.62%44.68B
6.51%40.54B
Accounts receivable
16.47%8.34B
11.39%9.05B
14.69%6.82B
17.71%9.41B
39.68%7.16B
31.26%8.13B
18.82%5.95B
17.84%7.99B
-5.25%5.13B
-6.07%6.19B
Notes receivable
471.86%591.24M
----
220.33%371.65M
----
-77.62%103.39M
----
-65.70%116.02M
----
97.12%462.01M
----
Advance deposits and other receivables
62.72%6.97B
15.26%17.86B
-12.76%5.56B
-7.54%18.05B
-24.30%4.28B
140.99%15.5B
220.09%6.38B
34.17%19.52B
40.05%5.66B
-32.18%6.43B
Cash and equivalents
37.19%54.76B
-3.51%14.96B
28.70%61.65B
-43.52%12.65B
-11.11%39.92B
-20.44%15.5B
-0.78%47.91B
-13.51%22.4B
11.43%44.9B
32.30%19.48B
Fixed time deposit-current assets
----
36.72%4.9B
----
199.25%5.84B
----
97.65%3.58B
----
310.78%1.95B
----
--1.81B
Secured deposit
----
8.39%18.25B
----
30.88%48.53B
----
-3.74%16.84B
----
13.89%37.08B
----
-14.54%17.49B
Financial assets at fair value-current assets
-17.52%10.67B
----
106.31%15.23B
----
45.86%12.94B
----
-35.65%7.38B
----
-30.67%8.87B
----
Derivative financial instruments-current assets
----
14.48%1.19B
----
-57.44%363.27M
----
416.83%1.04B
----
63.86%853.56M
----
-60.17%200.58M
Other current assets
-4.89%9.1B
----
-13.76%5.18B
----
72.76%9.57B
----
-21.77%6B
----
17.78%5.54B
----
Special items of current assets
-20.98%3.59B
-11.22%2.63B
-45.21%2.02B
-4.25%2.64B
166.23%4.55B
29.65%2.97B
59.13%3.68B
-4.73%2.76B
195.30%1.71B
0.35%2.29B
Total current assets
24.85%171.44B
23.52%142.04B
21.14%157.66B
9.38%169.61B
9.88%137.32B
12.72%115B
4.44%130.14B
14.18%155.06B
7.39%124.97B
5.51%102.02B
Non-current assets
Fixed assets
11.44%31.39B
----
15.10%29.68B
----
10.65%28.17B
----
6.75%25.78B
----
11.67%25.46B
----
Property, plant and equipment
----
3.58%38.4B
----
9.92%37.76B
----
12.97%37.08B
----
14.09%34.35B
----
21.22%32.82B
Investment property
1.70%947.28M
1.34%946.19M
13.56%951.79M
13.58%964.34M
8.89%931.45M
8.29%933.64M
1.35%838.16M
-2.00%849.06M
1.63%855.43M
-2.29%862.16M
Construction in progress
-15.20%7.72B
----
-10.47%8.47B
----
11.70%9.1B
----
23.08%9.46B
----
47.32%8.15B
----
Advance payment
----
-2.50%3.66B
----
214.32%5.69B
----
123.09%3.76B
----
9.56%1.81B
----
-9.82%1.68B
Long-term receivables
----
----
--0
----
----
----
----
----
----
----
Development expenditure
----
----
----
----
----
----
0.13%593.98M
----
----
----
Associated company interest
----
-5.36%18.41B
----
310.18%19.57B
----
306.70%19.45B
----
-6.57%4.77B
----
-4.23%4.78B
Interests in Joint Venture
----
-20.32%28.53M
----
29.18%41.5M
----
41.41%35.81M
----
-24.27%32.12M
----
-77.53%25.32M
Fixed time deposit-non-current assets
----
-82.62%807.16M
----
-15.14%1.41B
----
192.50%4.64B
----
-33.14%1.66B
----
24.14%1.59B
Secured deposits-non-current assets
----
--1.24B
----
-79.90%200.05M
----
----
----
-62.11%995.26M
----
15.62%4.46B
long-term investment
-6.47%18.36B
----
319.19%19.65B
----
308.92%19.63B
----
-9.75%4.69B
----
-4.26%4.8B
----
Intangible assets
163.81%19.02B
-6.60%3.24B
5.72%7.54B
-2.21%3.34B
-1.39%7.21B
-2.16%3.47B
-2.60%7.13B
-6.45%3.41B
-0.34%7.31B
-4.50%3.54B
Goodwill
0.00%1.32B
0.00%1.32B
0.61%1.32B
0.61%1.32B
-0.69%1.32B
-0.69%1.32B
1.11%1.31B
-1.02%1.31B
2.44%1.33B
2.44%1.33B
Deferred tax assets
162.36%2.56B
88.25%1.78B
59.16%1.27B
66.95%1.19B
72.38%974.12M
30.49%945.66M
9.58%799.18M
8.10%714.65M
-20.02%565.1M
4.24%724.71M
Other illiquid assets
6.35%5.28B
----
17.68%6.93B
----
-31.32%4.96B
----
-1.76%5.89B
----
-3.55%7.23B
----
Special items of non-current assets
----
5.33%521.84M
----
-16.54%495.7M
-16.55%495.54M
-16.55%495.46M
----
0.14%593.96M
--593.8M
0.13%593.7M
Total non-current assets
18.26%88.48B
-1.89%76.65B
6.97%77.84B
9.75%78.25B
7.09%74.82B
18.14%78.13B
-6.22%72.77B
-7.93%71.3B
-5.30%69.86B
-6.38%66.14B
Total assets
22.52%259.92B
13.24%218.69B
16.06%235.5B
9.50%247.86B
8.88%212.14B
14.85%193.13B
0.35%202.91B
6.15%226.36B
2.47%194.84B
0.49%168.15B
Liabilities
Current liabilities
Accounts payable
73.30%17.71B
68.38%18.38B
29.15%9.83B
14.15%20.16B
-2.70%10.22B
-27.11%10.91B
-18.66%7.61B
37.60%17.66B
--10.5B
8.30%14.97B
Notes payable
79.88%12.75B
----
73.43%13.54B
----
29.70%7.09B
----
4.14%7.81B
----
-34.57%5.47B
----
Tax payable
127.88%3.46B
31.80%1.71B
-35.67%1.09B
-29.64%531.37M
45.30%1.52B
22.95%1.3B
35.62%1.69B
50.70%755.17M
-20.22%1.04B
-3.23%1.06B
Dividend payable
----
----
----
16.51%2.42B
----
----
----
19.80%2.07B
----
----
Other payables and accrued expenses
38.23%5.76B
9.09%14.43B
53.56%5.4B
8.48%14.2B
-8.01%4.16B
36.03%13.23B
-21.96%3.52B
29.73%13.09B
21.28%4.53B
25.38%9.72B
Short-term borrowing
37.27%83.59B
----
33.52%74.35B
----
5.56%60.89B
----
14.71%55.69B
----
21.27%57.68B
----
Bank loans and overdrafts
----
36.09%65.02B
----
25.75%95.85B
----
27.56%47.78B
----
16.61%76.22B
----
-11.59%37.45B
Derivative financial instrument-current liabilities
----
1,104.76%7.67B
----
99.91%1.12B
----
-7.36%636.92M
----
-10.29%561.97M
----
-52.97%687.51M
Financial lease liabilities-current liabilities
----
7.53%194.42M
----
4.60%183.8M
----
8.61%180.81M
----
80.30%175.73M
----
-7.68%166.47M
Deferred income-current liabilities
----
2.01%72.11M
----
18.90%71.74M
----
10.41%70.69M
----
-7.86%60.34M
----
-1.92%64.02M
Other current liabilities
-3.21%6.18B
----
-20.34%5.57B
----
23.24%6.39B
----
-36.83%7B
----
-41.13%5.18B
----
Special items of current liabilities
-68.85%4.14B
-44.91%5.55B
146.99%13.23B
-5.71%9.35B
299.75%13.3B
64.72%10.07B
99.40%5.35B
--9.92B
-65.82%3.33B
--6.12B
Total current liabilities
27.35%139.93B
31.13%113.05B
35.89%130.78B
21.05%145.94B
20.11%109.88B
22.63%86.21B
7.10%96.25B
16.29%120.56B
9.52%91.48B
-3.98%70.3B
Net current assets
14.84%31.51B
0.71%28.99B
-20.71%26.87B
-31.39%23.67B
-18.07%27.44B
-9.24%28.79B
-2.42%33.89B
7.40%34.5B
1.97%33.49B
35.09%31.72B
Total assets less current liabilities
17.34%119.99B
-1.19%105.65B
-1.83%104.72B
-3.67%101.91B
-1.06%102.26B
9.26%106.92B
-5.04%106.67B
-3.43%105.79B
-3.06%103.35B
3.96%97.85B
Non-current liabilities
Long-term bank loan
100.84%14.79B
-52.29%6.64B
-55.82%7.09B
-52.32%6.94B
-52.44%7.36B
2.40%13.92B
4.59%16.05B
2.16%14.55B
2.39%15.48B
117.19%13.59B
Long-term accounts payable
99.66%1.12B
----
-25.02%620.71M
----
-41.77%560.82M
----
-35.03%827.8M
----
-18.47%963.12M
----
Long-term remuneration payable to staff and workers
62.87%20.77M
-19.02%12.75M
-15.38%12.75M
-15.38%12.75M
-15.38%12.75M
4.51%15.75M
-0.68%15.07M
0.00%15.07M
-4.35%15.07M
0.00%15.07M
Financial lease liabilities-non-current liabilities
-84.89%25.24M
-85.28%29.99M
-70.39%76.42M
-59.39%117.93M
-48.30%167.04M
-44.76%203.69M
1,036.19%258.08M
1,006.63%290.39M
1,119.07%323.08M
1,763.27%368.76M
Deferred tax liability
1,748.64%2.43B
11.94%289.83M
52.26%233.62M
-11.61%241.62M
-37.30%131.34M
-1.60%258.91M
-66.57%153.44M
-22.69%273.36M
-40.97%209.48M
-20.34%263.11M
Deferred income-non-current liabilities
30.10%621.41M
12.12%551.37M
6.93%518.71M
7.24%507.7M
-0.12%477.63M
10.40%491.78M
4.83%485.11M
4.51%473.44M
6.72%478.21M
-6.52%445.47M
Provision-non-current liabilities
----
2.52%321.01M
----
5.03%316.16M
----
6.03%313.11M
----
5.20%301M
----
-17.28%295.31M
Convertible notes and bonds
----
-6.72%3B
----
-28.70%3.33B
----
-36.31%3.22B
----
-6.15%4.67B
----
44.28%5.05B
Issued debt instrument
-7.52%3B
----
37.56%3.72B
----
-20.40%3.24B
----
-40.02%2.7B
----
16.43%4.07B
----
Other non-current liabilities
330.21%115.56M
5.36%618.34M
-53.76%8M
-44.40%520.19M
-74.31%26.86M
-39.80%586.86M
1.17%17.3M
-12.39%935.62M
213.88%104.55M
-17.83%974.92M
Special items of non-current liabilities
----
-63.97%42.15M
----
-83.39%15.88M
----
11.90%116.99M
----
458.99%95.6M
----
234.37%104.55M
Total non-current liabilities
82.52%22.44B
-39.82%11.5B
-39.50%12.59B
-44.45%12B
-43.98%12.3B
-9.42%19.12B
-7.05%20.81B
0.78%21.61B
4.37%21.95B
73.38%21.11B
Total liabilities
32.90%162.37B
18.25%124.55B
22.48%143.37B
11.10%157.95B
7.71%122.18B
15.23%105.33B
4.27%117.06B
13.63%142.17B
8.48%113.43B
7.05%91.4B
Total assets less total liabilities
8.43%97.55B
7.22%94.14B
7.30%92.13B
6.80%89.91B
10.51%89.96B
14.40%87.8B
-4.54%85.86B
-4.46%84.19B
-4.88%81.4B
-6.35%76.75B
Total equity and non-current liabilities
17.34%119.99B
-1.19%105.65B
-1.83%104.72B
-3.67%101.91B
-1.06%102.26B
9.26%106.92B
-5.04%106.67B
-3.43%105.79B
-3.06%103.35B
3.96%97.85B
Equity
Share capital
0.00%3.46B
0.00%3.46B
0.00%3.46B
0.00%3.46B
0.00%3.46B
0.00%3.46B
0.00%3.46B
0.00%3.46B
0.00%3.46B
0.00%3.46B
Reserve
----
4.46%78.07B
----
7.89%76.65B
----
16.86%74.74B
----
-5.76%71.04B
----
-8.70%63.96B
Capital reserve
4.82%11.88B
----
1.68%11.34B
----
1.69%11.34B
----
-0.08%11.15B
----
-0.08%11.15B
----
Undistributed profit
7.53%50.62B
----
25.63%48.73B
----
25.24%47.07B
----
11.90%38.78B
----
13.46%37.59B
----
Special items of shareholders' rights and interests
43.16%1.02B
----
12.81%930.22M
----
4.74%709.25M
----
37.91%824.56M
----
46.20%677.16M
----
Shareholders' Equity
5.14%84.11B
4.27%81.28B
7.62%81.68B
7.55%79.85B
11.16%80B
15.61%77.95B
-5.85%75.9B
-5.83%74.24B
-6.47%71.97B
-8.29%67.42B
Non-controlling interest
34.91%13.43B
30.52%12.87B
4.91%10.45B
1.20%10.06B
5.56%9.96B
5.68%9.86B
6.72%9.96B
7.22%9.94B
9.27%9.43B
10.62%9.33B
Total equity
8.43%97.55B
7.22%94.14B
7.30%92.13B
6.80%89.91B
10.51%89.96B
14.40%87.8B
-4.54%85.86B
-4.46%84.19B
-4.88%81.4B
-6.35%76.75B
Total equity and total liabilities
22.52%259.92B
13.24%218.69B
16.06%235.5B
9.50%247.86B
8.88%212.14B
14.85%193.13B
0.35%202.91B
6.15%226.36B
2.47%194.84B
0.49%168.15B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
Audit Opinions
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
Auditor
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young
--
--
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young
--
--
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young
(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
Inventory 35.51%66.65B52.02%68.19B11.83%50.25B3.80%53.16B10.08%49.18B10.64%44.85B8.71%44.94B31.55%51.22B8.62%44.68B6.51%40.54B
Accounts receivable 16.47%8.34B11.39%9.05B14.69%6.82B17.71%9.41B39.68%7.16B31.26%8.13B18.82%5.95B17.84%7.99B-5.25%5.13B-6.07%6.19B
Notes receivable 471.86%591.24M----220.33%371.65M-----77.62%103.39M-----65.70%116.02M----97.12%462.01M----
Advance deposits and other receivables 62.72%6.97B15.26%17.86B-12.76%5.56B-7.54%18.05B-24.30%4.28B140.99%15.5B220.09%6.38B34.17%19.52B40.05%5.66B-32.18%6.43B
Cash and equivalents 37.19%54.76B-3.51%14.96B28.70%61.65B-43.52%12.65B-11.11%39.92B-20.44%15.5B-0.78%47.91B-13.51%22.4B11.43%44.9B32.30%19.48B
Fixed time deposit-current assets ----36.72%4.9B----199.25%5.84B----97.65%3.58B----310.78%1.95B------1.81B
Secured deposit ----8.39%18.25B----30.88%48.53B-----3.74%16.84B----13.89%37.08B-----14.54%17.49B
Financial assets at fair value-current assets -17.52%10.67B----106.31%15.23B----45.86%12.94B-----35.65%7.38B-----30.67%8.87B----
Derivative financial instruments-current assets ----14.48%1.19B-----57.44%363.27M----416.83%1.04B----63.86%853.56M-----60.17%200.58M
Other current assets -4.89%9.1B-----13.76%5.18B----72.76%9.57B-----21.77%6B----17.78%5.54B----
Special items of current assets -20.98%3.59B-11.22%2.63B-45.21%2.02B-4.25%2.64B166.23%4.55B29.65%2.97B59.13%3.68B-4.73%2.76B195.30%1.71B0.35%2.29B
Total current assets 24.85%171.44B23.52%142.04B21.14%157.66B9.38%169.61B9.88%137.32B12.72%115B4.44%130.14B14.18%155.06B7.39%124.97B5.51%102.02B
Non-current assets
Fixed assets 11.44%31.39B----15.10%29.68B----10.65%28.17B----6.75%25.78B----11.67%25.46B----
Property, plant and equipment ----3.58%38.4B----9.92%37.76B----12.97%37.08B----14.09%34.35B----21.22%32.82B
Investment property 1.70%947.28M1.34%946.19M13.56%951.79M13.58%964.34M8.89%931.45M8.29%933.64M1.35%838.16M-2.00%849.06M1.63%855.43M-2.29%862.16M
Construction in progress -15.20%7.72B-----10.47%8.47B----11.70%9.1B----23.08%9.46B----47.32%8.15B----
Advance payment -----2.50%3.66B----214.32%5.69B----123.09%3.76B----9.56%1.81B-----9.82%1.68B
Long-term receivables ----------0----------------------------
Development expenditure ------------------------0.13%593.98M------------
Associated company interest -----5.36%18.41B----310.18%19.57B----306.70%19.45B-----6.57%4.77B-----4.23%4.78B
Interests in Joint Venture -----20.32%28.53M----29.18%41.5M----41.41%35.81M-----24.27%32.12M-----77.53%25.32M
Fixed time deposit-non-current assets -----82.62%807.16M-----15.14%1.41B----192.50%4.64B-----33.14%1.66B----24.14%1.59B
Secured deposits-non-current assets ------1.24B-----79.90%200.05M-------------62.11%995.26M----15.62%4.46B
long-term investment -6.47%18.36B----319.19%19.65B----308.92%19.63B-----9.75%4.69B-----4.26%4.8B----
Intangible assets 163.81%19.02B-6.60%3.24B5.72%7.54B-2.21%3.34B-1.39%7.21B-2.16%3.47B-2.60%7.13B-6.45%3.41B-0.34%7.31B-4.50%3.54B
Goodwill 0.00%1.32B0.00%1.32B0.61%1.32B0.61%1.32B-0.69%1.32B-0.69%1.32B1.11%1.31B-1.02%1.31B2.44%1.33B2.44%1.33B
Deferred tax assets 162.36%2.56B88.25%1.78B59.16%1.27B66.95%1.19B72.38%974.12M30.49%945.66M9.58%799.18M8.10%714.65M-20.02%565.1M4.24%724.71M
Other illiquid assets 6.35%5.28B----17.68%6.93B-----31.32%4.96B-----1.76%5.89B-----3.55%7.23B----
Special items of non-current assets ----5.33%521.84M-----16.54%495.7M-16.55%495.54M-16.55%495.46M----0.14%593.96M--593.8M0.13%593.7M
Total non-current assets 18.26%88.48B-1.89%76.65B6.97%77.84B9.75%78.25B7.09%74.82B18.14%78.13B-6.22%72.77B-7.93%71.3B-5.30%69.86B-6.38%66.14B
Total assets 22.52%259.92B13.24%218.69B16.06%235.5B9.50%247.86B8.88%212.14B14.85%193.13B0.35%202.91B6.15%226.36B2.47%194.84B0.49%168.15B
Liabilities
Current liabilities
Accounts payable 73.30%17.71B68.38%18.38B29.15%9.83B14.15%20.16B-2.70%10.22B-27.11%10.91B-18.66%7.61B37.60%17.66B--10.5B8.30%14.97B
Notes payable 79.88%12.75B----73.43%13.54B----29.70%7.09B----4.14%7.81B-----34.57%5.47B----
Tax payable 127.88%3.46B31.80%1.71B-35.67%1.09B-29.64%531.37M45.30%1.52B22.95%1.3B35.62%1.69B50.70%755.17M-20.22%1.04B-3.23%1.06B
Dividend payable ------------16.51%2.42B------------19.80%2.07B--------
Other payables and accrued expenses 38.23%5.76B9.09%14.43B53.56%5.4B8.48%14.2B-8.01%4.16B36.03%13.23B-21.96%3.52B29.73%13.09B21.28%4.53B25.38%9.72B
Short-term borrowing 37.27%83.59B----33.52%74.35B----5.56%60.89B----14.71%55.69B----21.27%57.68B----
Bank loans and overdrafts ----36.09%65.02B----25.75%95.85B----27.56%47.78B----16.61%76.22B-----11.59%37.45B
Derivative financial instrument-current liabilities ----1,104.76%7.67B----99.91%1.12B-----7.36%636.92M-----10.29%561.97M-----52.97%687.51M
Financial lease liabilities-current liabilities ----7.53%194.42M----4.60%183.8M----8.61%180.81M----80.30%175.73M-----7.68%166.47M
Deferred income-current liabilities ----2.01%72.11M----18.90%71.74M----10.41%70.69M-----7.86%60.34M-----1.92%64.02M
Other current liabilities -3.21%6.18B-----20.34%5.57B----23.24%6.39B-----36.83%7B-----41.13%5.18B----
Special items of current liabilities -68.85%4.14B-44.91%5.55B146.99%13.23B-5.71%9.35B299.75%13.3B64.72%10.07B99.40%5.35B--9.92B-65.82%3.33B--6.12B
Total current liabilities 27.35%139.93B31.13%113.05B35.89%130.78B21.05%145.94B20.11%109.88B22.63%86.21B7.10%96.25B16.29%120.56B9.52%91.48B-3.98%70.3B
Net current assets 14.84%31.51B0.71%28.99B-20.71%26.87B-31.39%23.67B-18.07%27.44B-9.24%28.79B-2.42%33.89B7.40%34.5B1.97%33.49B35.09%31.72B
Total assets less current liabilities 17.34%119.99B-1.19%105.65B-1.83%104.72B-3.67%101.91B-1.06%102.26B9.26%106.92B-5.04%106.67B-3.43%105.79B-3.06%103.35B3.96%97.85B
Non-current liabilities
Long-term bank loan 100.84%14.79B-52.29%6.64B-55.82%7.09B-52.32%6.94B-52.44%7.36B2.40%13.92B4.59%16.05B2.16%14.55B2.39%15.48B117.19%13.59B
Long-term accounts payable 99.66%1.12B-----25.02%620.71M-----41.77%560.82M-----35.03%827.8M-----18.47%963.12M----
Long-term remuneration payable to staff and workers 62.87%20.77M-19.02%12.75M-15.38%12.75M-15.38%12.75M-15.38%12.75M4.51%15.75M-0.68%15.07M0.00%15.07M-4.35%15.07M0.00%15.07M
Financial lease liabilities-non-current liabilities -84.89%25.24M-85.28%29.99M-70.39%76.42M-59.39%117.93M-48.30%167.04M-44.76%203.69M1,036.19%258.08M1,006.63%290.39M1,119.07%323.08M1,763.27%368.76M
Deferred tax liability 1,748.64%2.43B11.94%289.83M52.26%233.62M-11.61%241.62M-37.30%131.34M-1.60%258.91M-66.57%153.44M-22.69%273.36M-40.97%209.48M-20.34%263.11M
Deferred income-non-current liabilities 30.10%621.41M12.12%551.37M6.93%518.71M7.24%507.7M-0.12%477.63M10.40%491.78M4.83%485.11M4.51%473.44M6.72%478.21M-6.52%445.47M
Provision-non-current liabilities ----2.52%321.01M----5.03%316.16M----6.03%313.11M----5.20%301M-----17.28%295.31M
Convertible notes and bonds -----6.72%3B-----28.70%3.33B-----36.31%3.22B-----6.15%4.67B----44.28%5.05B
Issued debt instrument -7.52%3B----37.56%3.72B-----20.40%3.24B-----40.02%2.7B----16.43%4.07B----
Other non-current liabilities 330.21%115.56M5.36%618.34M-53.76%8M-44.40%520.19M-74.31%26.86M-39.80%586.86M1.17%17.3M-12.39%935.62M213.88%104.55M-17.83%974.92M
Special items of non-current liabilities -----63.97%42.15M-----83.39%15.88M----11.90%116.99M----458.99%95.6M----234.37%104.55M
Total non-current liabilities 82.52%22.44B-39.82%11.5B-39.50%12.59B-44.45%12B-43.98%12.3B-9.42%19.12B-7.05%20.81B0.78%21.61B4.37%21.95B73.38%21.11B
Total liabilities 32.90%162.37B18.25%124.55B22.48%143.37B11.10%157.95B7.71%122.18B15.23%105.33B4.27%117.06B13.63%142.17B8.48%113.43B7.05%91.4B
Total assets less total liabilities 8.43%97.55B7.22%94.14B7.30%92.13B6.80%89.91B10.51%89.96B14.40%87.8B-4.54%85.86B-4.46%84.19B-4.88%81.4B-6.35%76.75B
Total equity and non-current liabilities 17.34%119.99B-1.19%105.65B-1.83%104.72B-3.67%101.91B-1.06%102.26B9.26%106.92B-5.04%106.67B-3.43%105.79B-3.06%103.35B3.96%97.85B
Equity
Share capital 0.00%3.46B0.00%3.46B0.00%3.46B0.00%3.46B0.00%3.46B0.00%3.46B0.00%3.46B0.00%3.46B0.00%3.46B0.00%3.46B
Reserve ----4.46%78.07B----7.89%76.65B----16.86%74.74B-----5.76%71.04B-----8.70%63.96B
Capital reserve 4.82%11.88B----1.68%11.34B----1.69%11.34B-----0.08%11.15B-----0.08%11.15B----
Undistributed profit 7.53%50.62B----25.63%48.73B----25.24%47.07B----11.90%38.78B----13.46%37.59B----
Special items of shareholders' rights and interests 43.16%1.02B----12.81%930.22M----4.74%709.25M----37.91%824.56M----46.20%677.16M----
Shareholders' Equity 5.14%84.11B4.27%81.28B7.62%81.68B7.55%79.85B11.16%80B15.61%77.95B-5.85%75.9B-5.83%74.24B-6.47%71.97B-8.29%67.42B
Non-controlling interest 34.91%13.43B30.52%12.87B4.91%10.45B1.20%10.06B5.56%9.96B5.68%9.86B6.72%9.96B7.22%9.94B9.27%9.43B10.62%9.33B
Total equity 8.43%97.55B7.22%94.14B7.30%92.13B6.80%89.91B10.51%89.96B14.40%87.8B-4.54%85.86B-4.46%84.19B-4.88%81.4B-6.35%76.75B
Total equity and total liabilities 22.52%259.92B13.24%218.69B16.06%235.5B9.50%247.86B8.88%212.14B14.85%193.13B0.35%202.91B6.15%226.36B2.47%194.84B0.49%168.15B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IAS
Audit Opinions --Unqualified Opinion------Unqualified Opinion------Unqualified Opinion
Auditor --Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young------Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young------Ernst & Young Huaming Certified Public Accountants (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.

Market Insights
China and the US begin implementing the Kuala Lumpur economic and trade consultation consensus.
China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More