HK Stock MarketDetailed Quotes

00390 CHINA RAILWAY

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  • 4.070
  • +0.070+1.75%
Market Closed Nov 5 16:08 CST
100.74BMarket Cap3.02P/E (TTM)

CHINA RAILWAY Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Assets
Current assets
Inventory
15.27%270.74B
36.63%80.96B
6.16%238.86B
16.17%57.15B
4.45%234.87B
-10.17%59.26B
-1.92%225B
8.43%49.2B
0.19%224.86B
27.27%65.97B
Developing and for sale properties
----
7.43%181.26B
----
2.23%162.21B
----
3.23%168.73B
----
0.38%158.67B
----
-0.37%163.46B
Accounts receivable
53.50%247.4B
29.97%379.13B
24.77%184.92B
16.26%293.75B
6.31%161.18B
-1.11%291.72B
5.23%148.2B
1.41%252.67B
14.64%151.61B
14.11%295B
Notes receivable
-55.10%1.68B
----
-31.08%2.04B
----
26.57%3.75B
----
-27.90%2.96B
----
-62.38%2.96B
----
Advance deposits and other receivables
-3.66%44.15B
----
-6.67%45.89B
----
-18.80%45.82B
----
11.36%49.17B
----
40.68%56.43B
----
Withholding and tax receivable
----
2.77%5.16B
----
19.80%4.61B
----
28.20%5.02B
----
3.02%3.85B
----
-6.80%3.92B
Prepaid rent-current assets
----
----
----
----
----
----
----
----
----
-12.68%241M
Cash and equivalents
-5.28%183.88B
-10.44%155.67B
-11.94%172.47B
-4.31%196.15B
4.22%194.14B
11.79%173.82B
44.97%195.86B
38.40%204.99B
25.38%186.27B
24.60%155.48B
Fixed time deposit-current assets
----
-18.33%27.99B
----
14.19%38.36B
----
--34.27B
----
--33.6B
----
----
Secured deposit
----
----
----
----
----
----
----
----
----
5.05%27.09B
Financial assets at fair value-current assets
19.08%11.17B
43.73%10.96B
-11.61%9.48B
-12.58%9.02B
27.26%9.38B
10.90%7.62B
172.11%10.72B
41.18%10.31B
17.00%7.37B
-5.89%6.87B
Other current assets
6.77%63.06B
----
3.71%57.54B
----
6.78%59.06B
----
9.98%55.48B
----
7.64%55.31B
----
Special items of current assets
-21.30%7.11B
-15.53%7.61B
-43.64%7.59B
-34.03%10.25B
8.38%9.04B
-24.27%9.01B
34.10%13.47B
71.20%15.54B
-73.65%8.34B
57.22%11.89B
Total current assets
26.64%1.2T
20.91%1.13T
10.59%1.01T
11.92%1.01T
5.21%946.4B
3.71%938.56B
11.02%917.32B
12.18%898.57B
9.21%899.56B
12.77%904.95B
Non-current assets
Fixed assets
4.91%69.7B
----
4.72%70.15B
----
-0.48%66.43B
----
0.01%66.99B
----
3.36%66.75B
----
Property, plant and equipment
----
12.27%137.55B
----
15.34%136.39B
----
13.23%122.51B
----
57.39%118.25B
----
44.28%108.2B
Investment property
14.13%18.74B
23.72%18.77B
26.70%19.56B
12.20%17.08B
17.00%16.42B
28.39%15.17B
10.06%15.44B
8.62%15.22B
-2.31%14.03B
-0.79%11.82B
Construction in progress
21.01%69.73B
----
22.83%64.01B
----
32.45%57.62B
----
593.96%52.11B
----
443.94%43.5B
----
Advance payment
----
-65.02%1.87B
----
-49.15%1.52B
----
416.31%5.35B
----
-0.80%2.98B
----
6.80%1.04B
Prepaid rent-non-current assets
----
----
----
----
----
----
----
----
----
-0.86%14.4B
Long-term receivables
202.18%52.45B
----
-29.14%13.86B
----
12.26%17.36B
----
42.17%19.57B
----
5.91%15.46B
----
Development expenditure
-14.47%246.64M
----
-0.70%251.72M
----
10.00%288.36M
----
8.17%253.49M
----
103.11%262.15M
----
Associated company interest
----
10.31%64.96B
----
15.92%63.31B
----
25.20%58.89B
----
18.25%54.61B
----
16.54%47.04B
Interests in Joint Venture
----
7.13%60.71B
----
9.43%60.32B
----
12.11%56.67B
----
10.62%55.12B
----
10.51%50.54B
long-term investment
7.30%126.75B
----
11.32%125.12B
----
13.99%118.12B
----
13.00%112.39B
----
17.60%103.62B
----
Financial assets at fair value-non-current assets
----
17.96%18.81B
----
39.77%18.93B
----
1.84%15.94B
----
10.16%13.54B
----
42.81%15.66B
Intangible assets
16.41%225.39B
16.95%197.22B
16.00%204.27B
18.27%183.48B
25.55%193.62B
31.11%168.64B
32.07%176.1B
40.40%155.14B
54.62%154.22B
73.26%128.62B
Goodwill
-2.62%1.76B
-7.04%1.68B
-6.32%1.68B
-5.36%1.68B
1.80%1.8B
1.81%1.8B
14.12%1.79B
12.95%1.77B
12.97%1.77B
13.16%1.77B
Deferred tax assets
10.77%14.22B
10.03%13.9B
11.38%13.49B
7.70%13.17B
10.39%12.83B
11.39%12.64B
15.28%12.11B
17.87%12.23B
13.73%11.63B
13.20%11.35B
Other illiquid assets
14.62%284.38B
----
13.96%261.94B
----
21.09%248.11B
----
24.47%229.85B
----
14.75%204.9B
----
Special items of non-current assets
-27.75%813.83M
15.82%320.48B
-33.38%808.53M
15.25%295.22B
-2.59%1.13B
24.56%276.7B
5.33%1.21B
21.29%256.16B
-4.61%1.16B
12.59%222.14B
Total non-current assets
17.28%929.73B
13.80%869.63B
14.10%842.94B
15.26%823.6B
18.12%792.74B
21.76%764.17B
26.44%738.75B
27.47%714.57B
27.29%671.16B
26.90%627.62B
Total assets
22.37%2.13T
17.72%2T
12.16%1.86T
13.40%1.83T
10.72%1.74T
11.10%1.7T
17.41%1.66T
18.48%1.61T
16.26%1.57T
18.15%1.53T
Liabilities
Current liabilities
Accounts payable
59.12%688.22B
30.22%841.64B
31.49%514.59B
21.59%750.61B
24.27%432.51B
11.71%646.32B
24.87%391.34B
18.16%617.31B
11.94%348.04B
15.22%578.59B
Notes payable
-21.93%51.75B
----
-32.20%61.23B
----
-26.75%66.28B
----
1.45%90.31B
----
3.82%90.49B
----
Tax payable
-2.50%13.24B
-8.36%7.03B
1.37%13.6B
8.91%9.44B
14.62%13.58B
10.65%7.67B
20.82%13.41B
22.01%8.66B
15.39%11.84B
26.47%6.93B
Other payables and accrued expenses
21.98%120.97B
----
28.53%105.7B
----
-2.86%99.17B
----
-14.84%82.23B
----
17.63%102.09B
----
Advance payment
77.02%1.94B
----
51.14%1.58B
----
6.41%1.1B
----
99.92%1.04B
----
69.78%1.03B
----
Short-term borrowing
26.78%124.91B
----
20.94%98.28B
----
9.08%98.52B
----
11.98%81.26B
----
3.10%90.32B
----
Bank loans and overdrafts
----
19.72%153.46B
----
3.26%113.32B
----
-4.33%128.18B
----
-3.25%109.73B
----
0.44%133.98B
Provision-current liabilities
----
-57.89%8M
----
-59.09%9M
----
-50.00%19M
----
-54.17%22M
----
-77.91%38M
Financial lease liabilities-current liabilities
----
149.22%638M
----
194.17%1.01B
----
-15.51%256M
----
-4.72%343M
----
-32.37%303M
Other current liabilities
13.11%41.17B
----
26.39%42.42B
----
8.08%36.4B
----
7.82%33.56B
----
31.48%33.68B
----
Special items of current liabilities
-7.71%37.34B
----
16.32%45.33B
----
15.10%40.46B
----
1.12%38.97B
----
2.16%35.15B
----
Total current liabilities
29.88%1.23T
23.02%1.14T
15.44%1.02T
15.72%1.01T
10.30%944.02B
8.74%928.99B
11.42%886.05B
10.85%873.38B
8.36%855.85B
9.76%854.33B
Net current assets
-1,257.24%-27.59B
-183.71%-8.01B
-126.96%-8.43B
-119.63%-4.95B
-94.54%2.38B
-81.10%9.57B
0.78%31.26B
91.54%25.19B
28.93%43.71B
109.43%50.62B
Total assets less current liabilities
13.46%902.14B
11.36%861.62B
8.38%834.51B
10.66%818.65B
11.23%795.13B
14.08%773.74B
25.15%770.01B
28.94%739.76B
27.39%714.87B
30.74%678.23B
Non-current liabilities
Long-term bank loan
15.30%319.85B
12.24%349.01B
11.11%288.97B
12.08%316.65B
22.16%277.41B
22.94%310.95B
40.27%260.08B
42.32%282.51B
48.55%227.09B
47.95%252.92B
Long-term accounts payable
28.06%40.56B
35.50%32.37B
26.64%36.08B
28.59%33.8B
5.21%31.67B
15.50%23.89B
95.24%28.49B
156.14%26.29B
116.12%30.11B
171.59%20.68B
Long-term remuneration payable to staff and workers
-12.85%1.76B
----
-11.33%1.77B
----
-6.99%2.02B
----
-11.37%2B
----
-8.01%2.17B
----
Financial lease liabilities-non-current liabilities
34.97%1.35B
-5.01%1.06B
12.80%1.26B
-0.35%1.14B
8.45%998.05M
5.58%1.12B
37.42%1.12B
17.18%1.14B
-3.96%920.32M
3.62%1.06B
Deferred tax liability
18.97%3.9B
24.65%4.08B
24.55%3.61B
10.01%3.49B
25.00%3.28B
34.68%3.27B
59.55%2.9B
92.84%3.18B
80.42%2.62B
64.95%2.43B
Deferred income-non-current liabilities
0.95%997.9M
-8.21%939M
-16.79%958.71M
-15.97%968M
1.16%988.47M
-10.81%1.02B
17.94%1.15B
5.98%1.15B
-2.28%977.17M
-8.90%1.15B
Provision-non-current liabilities
----
63.27%1.11B
----
83.56%1.06B
----
-11.60%678M
----
-24.05%578M
----
-9.23%767M
Retirement benefit responsibility
----
-12.66%1.78B
----
-12.83%1.79B
----
-7.53%2.04B
----
-10.60%2.05B
----
-8.01%2.2B
Other non-current liabilities
-35.06%35.85M
----
-62.76%12.46M
----
81.54%55.21M
----
107.89%33.45M
----
-39.96%30.41M
----
Special items of non-current liabilities
46.81%44.12B
----
-20.52%30.9B
----
-24.87%30.05B
----
2.86%38.88B
----
-5.45%40.01B
----
Total non-current liabilities
19.08%412.57B
13.82%390.35B
8.64%363.57B
13.26%358.9B
14.00%346.47B
21.96%342.96B
37.33%334.66B
47.03%316.89B
41.40%303.92B
51.55%281.2B
Total liabilities
26.98%1.64T
20.53%1.53T
13.58%1.39T
15.06%1.37T
11.27%1.29T
12.01%1.27T
17.50%1.22T
18.62%1.19T
15.43%1.16T
17.81%1.14T
Total assets less total liabilities
9.12%489.56B
9.40%471.28B
8.18%470.95B
8.72%459.75B
9.18%448.66B
8.50%430.78B
17.16%435.35B
18.06%422.87B
18.69%410.95B
19.16%397.03B
Total equity and non-current liabilities
13.46%902.14B
11.36%861.62B
8.38%834.51B
10.66%818.65B
11.23%795.13B
14.08%773.74B
25.15%770.01B
28.94%739.76B
27.39%714.87B
30.74%678.23B
Equity
Share capital
-0.01%24.75B
-0.00%24.75B
-0.01%24.75B
0.00%24.75B
0.04%24.75B
0.04%24.75B
0.04%24.75B
0.74%24.75B
0.69%24.74B
0.70%24.74B
Other equity instruments
11.91%55.21B
12.63%44.79B
8.94%50.05B
8.97%49.71B
2.97%49.34B
-12.35%39.77B
-0.04%45.94B
-0.01%45.62B
-8.79%47.91B
-13.53%45.37B
Share premium
----
10.19%266.37B
----
11.76%258.5B
----
12.69%241.73B
----
12.87%231.3B
----
12.59%214.51B
Capital reserve
0.15%56.6B
----
0.24%56.61B
----
0.71%56.51B
----
0.83%56.48B
----
1.46%56.11B
----
Undistributed profit
12.71%194.99B
----
15.43%188.24B
----
14.93%173B
----
15.43%163.09B
----
16.56%150.53B
----
Special items of shareholders' rights and interests
3.41%4.14B
35.76%-370M
3.31%4.12B
5.88%-576M
22.34%4.01B
-0.52%-576M
21.87%3.99B
---612M
8.26%3.27B
---573M
Shareholders' Equity
9.16%351.9B
9.77%335.54B
10.10%339.94B
10.41%332.39B
9.22%322.39B
7.62%305.68B
9.22%308.74B
9.43%301.06B
7.43%295.18B
6.16%284.04B
Non-controlling interest
9.02%137.66B
8.50%135.74B
3.47%131.01B
4.56%127.37B
9.08%126.27B
10.72%125.1B
42.41%126.61B
46.63%121.81B
61.95%115.77B
72.11%112.99B
Total equity
9.12%489.56B
9.40%471.28B
8.18%470.95B
8.72%459.75B
9.18%448.66B
8.50%430.78B
17.16%435.35B
18.06%422.87B
18.69%410.95B
19.16%397.03B
Total equity and total liabilities
22.37%2.13T
17.72%2T
12.16%1.86T
13.40%1.83T
10.72%1.74T
11.10%1.7T
17.41%1.66T
18.48%1.61T
16.26%1.57T
18.15%1.53T
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
--
--
Auditor
--
--
--
PricewaterhouseCoopers, PricewaterhouseCoopers Zhongtian (Special General Partnership)
--
--
--
PricewaterhouseCoopers, PricewaterhouseCoopers Zhongtian (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Assets
Current assets
Inventory 15.27%270.74B36.63%80.96B6.16%238.86B16.17%57.15B4.45%234.87B-10.17%59.26B-1.92%225B8.43%49.2B0.19%224.86B27.27%65.97B
Developing and for sale properties ----7.43%181.26B----2.23%162.21B----3.23%168.73B----0.38%158.67B-----0.37%163.46B
Accounts receivable 53.50%247.4B29.97%379.13B24.77%184.92B16.26%293.75B6.31%161.18B-1.11%291.72B5.23%148.2B1.41%252.67B14.64%151.61B14.11%295B
Notes receivable -55.10%1.68B-----31.08%2.04B----26.57%3.75B-----27.90%2.96B-----62.38%2.96B----
Advance deposits and other receivables -3.66%44.15B-----6.67%45.89B-----18.80%45.82B----11.36%49.17B----40.68%56.43B----
Withholding and tax receivable ----2.77%5.16B----19.80%4.61B----28.20%5.02B----3.02%3.85B-----6.80%3.92B
Prepaid rent-current assets -------------------------------------12.68%241M
Cash and equivalents -5.28%183.88B-10.44%155.67B-11.94%172.47B-4.31%196.15B4.22%194.14B11.79%173.82B44.97%195.86B38.40%204.99B25.38%186.27B24.60%155.48B
Fixed time deposit-current assets -----18.33%27.99B----14.19%38.36B------34.27B------33.6B--------
Secured deposit ------------------------------------5.05%27.09B
Financial assets at fair value-current assets 19.08%11.17B43.73%10.96B-11.61%9.48B-12.58%9.02B27.26%9.38B10.90%7.62B172.11%10.72B41.18%10.31B17.00%7.37B-5.89%6.87B
Other current assets 6.77%63.06B----3.71%57.54B----6.78%59.06B----9.98%55.48B----7.64%55.31B----
Special items of current assets -21.30%7.11B-15.53%7.61B-43.64%7.59B-34.03%10.25B8.38%9.04B-24.27%9.01B34.10%13.47B71.20%15.54B-73.65%8.34B57.22%11.89B
Total current assets 26.64%1.2T20.91%1.13T10.59%1.01T11.92%1.01T5.21%946.4B3.71%938.56B11.02%917.32B12.18%898.57B9.21%899.56B12.77%904.95B
Non-current assets
Fixed assets 4.91%69.7B----4.72%70.15B-----0.48%66.43B----0.01%66.99B----3.36%66.75B----
Property, plant and equipment ----12.27%137.55B----15.34%136.39B----13.23%122.51B----57.39%118.25B----44.28%108.2B
Investment property 14.13%18.74B23.72%18.77B26.70%19.56B12.20%17.08B17.00%16.42B28.39%15.17B10.06%15.44B8.62%15.22B-2.31%14.03B-0.79%11.82B
Construction in progress 21.01%69.73B----22.83%64.01B----32.45%57.62B----593.96%52.11B----443.94%43.5B----
Advance payment -----65.02%1.87B-----49.15%1.52B----416.31%5.35B-----0.80%2.98B----6.80%1.04B
Prepaid rent-non-current assets -------------------------------------0.86%14.4B
Long-term receivables 202.18%52.45B-----29.14%13.86B----12.26%17.36B----42.17%19.57B----5.91%15.46B----
Development expenditure -14.47%246.64M-----0.70%251.72M----10.00%288.36M----8.17%253.49M----103.11%262.15M----
Associated company interest ----10.31%64.96B----15.92%63.31B----25.20%58.89B----18.25%54.61B----16.54%47.04B
Interests in Joint Venture ----7.13%60.71B----9.43%60.32B----12.11%56.67B----10.62%55.12B----10.51%50.54B
long-term investment 7.30%126.75B----11.32%125.12B----13.99%118.12B----13.00%112.39B----17.60%103.62B----
Financial assets at fair value-non-current assets ----17.96%18.81B----39.77%18.93B----1.84%15.94B----10.16%13.54B----42.81%15.66B
Intangible assets 16.41%225.39B16.95%197.22B16.00%204.27B18.27%183.48B25.55%193.62B31.11%168.64B32.07%176.1B40.40%155.14B54.62%154.22B73.26%128.62B
Goodwill -2.62%1.76B-7.04%1.68B-6.32%1.68B-5.36%1.68B1.80%1.8B1.81%1.8B14.12%1.79B12.95%1.77B12.97%1.77B13.16%1.77B
Deferred tax assets 10.77%14.22B10.03%13.9B11.38%13.49B7.70%13.17B10.39%12.83B11.39%12.64B15.28%12.11B17.87%12.23B13.73%11.63B13.20%11.35B
Other illiquid assets 14.62%284.38B----13.96%261.94B----21.09%248.11B----24.47%229.85B----14.75%204.9B----
Special items of non-current assets -27.75%813.83M15.82%320.48B-33.38%808.53M15.25%295.22B-2.59%1.13B24.56%276.7B5.33%1.21B21.29%256.16B-4.61%1.16B12.59%222.14B
Total non-current assets 17.28%929.73B13.80%869.63B14.10%842.94B15.26%823.6B18.12%792.74B21.76%764.17B26.44%738.75B27.47%714.57B27.29%671.16B26.90%627.62B
Total assets 22.37%2.13T17.72%2T12.16%1.86T13.40%1.83T10.72%1.74T11.10%1.7T17.41%1.66T18.48%1.61T16.26%1.57T18.15%1.53T
Liabilities
Current liabilities
Accounts payable 59.12%688.22B30.22%841.64B31.49%514.59B21.59%750.61B24.27%432.51B11.71%646.32B24.87%391.34B18.16%617.31B11.94%348.04B15.22%578.59B
Notes payable -21.93%51.75B-----32.20%61.23B-----26.75%66.28B----1.45%90.31B----3.82%90.49B----
Tax payable -2.50%13.24B-8.36%7.03B1.37%13.6B8.91%9.44B14.62%13.58B10.65%7.67B20.82%13.41B22.01%8.66B15.39%11.84B26.47%6.93B
Other payables and accrued expenses 21.98%120.97B----28.53%105.7B-----2.86%99.17B-----14.84%82.23B----17.63%102.09B----
Advance payment 77.02%1.94B----51.14%1.58B----6.41%1.1B----99.92%1.04B----69.78%1.03B----
Short-term borrowing 26.78%124.91B----20.94%98.28B----9.08%98.52B----11.98%81.26B----3.10%90.32B----
Bank loans and overdrafts ----19.72%153.46B----3.26%113.32B-----4.33%128.18B-----3.25%109.73B----0.44%133.98B
Provision-current liabilities -----57.89%8M-----59.09%9M-----50.00%19M-----54.17%22M-----77.91%38M
Financial lease liabilities-current liabilities ----149.22%638M----194.17%1.01B-----15.51%256M-----4.72%343M-----32.37%303M
Other current liabilities 13.11%41.17B----26.39%42.42B----8.08%36.4B----7.82%33.56B----31.48%33.68B----
Special items of current liabilities -7.71%37.34B----16.32%45.33B----15.10%40.46B----1.12%38.97B----2.16%35.15B----
Total current liabilities 29.88%1.23T23.02%1.14T15.44%1.02T15.72%1.01T10.30%944.02B8.74%928.99B11.42%886.05B10.85%873.38B8.36%855.85B9.76%854.33B
Net current assets -1,257.24%-27.59B-183.71%-8.01B-126.96%-8.43B-119.63%-4.95B-94.54%2.38B-81.10%9.57B0.78%31.26B91.54%25.19B28.93%43.71B109.43%50.62B
Total assets less current liabilities 13.46%902.14B11.36%861.62B8.38%834.51B10.66%818.65B11.23%795.13B14.08%773.74B25.15%770.01B28.94%739.76B27.39%714.87B30.74%678.23B
Non-current liabilities
Long-term bank loan 15.30%319.85B12.24%349.01B11.11%288.97B12.08%316.65B22.16%277.41B22.94%310.95B40.27%260.08B42.32%282.51B48.55%227.09B47.95%252.92B
Long-term accounts payable 28.06%40.56B35.50%32.37B26.64%36.08B28.59%33.8B5.21%31.67B15.50%23.89B95.24%28.49B156.14%26.29B116.12%30.11B171.59%20.68B
Long-term remuneration payable to staff and workers -12.85%1.76B-----11.33%1.77B-----6.99%2.02B-----11.37%2B-----8.01%2.17B----
Financial lease liabilities-non-current liabilities 34.97%1.35B-5.01%1.06B12.80%1.26B-0.35%1.14B8.45%998.05M5.58%1.12B37.42%1.12B17.18%1.14B-3.96%920.32M3.62%1.06B
Deferred tax liability 18.97%3.9B24.65%4.08B24.55%3.61B10.01%3.49B25.00%3.28B34.68%3.27B59.55%2.9B92.84%3.18B80.42%2.62B64.95%2.43B
Deferred income-non-current liabilities 0.95%997.9M-8.21%939M-16.79%958.71M-15.97%968M1.16%988.47M-10.81%1.02B17.94%1.15B5.98%1.15B-2.28%977.17M-8.90%1.15B
Provision-non-current liabilities ----63.27%1.11B----83.56%1.06B-----11.60%678M-----24.05%578M-----9.23%767M
Retirement benefit responsibility -----12.66%1.78B-----12.83%1.79B-----7.53%2.04B-----10.60%2.05B-----8.01%2.2B
Other non-current liabilities -35.06%35.85M-----62.76%12.46M----81.54%55.21M----107.89%33.45M-----39.96%30.41M----
Special items of non-current liabilities 46.81%44.12B-----20.52%30.9B-----24.87%30.05B----2.86%38.88B-----5.45%40.01B----
Total non-current liabilities 19.08%412.57B13.82%390.35B8.64%363.57B13.26%358.9B14.00%346.47B21.96%342.96B37.33%334.66B47.03%316.89B41.40%303.92B51.55%281.2B
Total liabilities 26.98%1.64T20.53%1.53T13.58%1.39T15.06%1.37T11.27%1.29T12.01%1.27T17.50%1.22T18.62%1.19T15.43%1.16T17.81%1.14T
Total assets less total liabilities 9.12%489.56B9.40%471.28B8.18%470.95B8.72%459.75B9.18%448.66B8.50%430.78B17.16%435.35B18.06%422.87B18.69%410.95B19.16%397.03B
Total equity and non-current liabilities 13.46%902.14B11.36%861.62B8.38%834.51B10.66%818.65B11.23%795.13B14.08%773.74B25.15%770.01B28.94%739.76B27.39%714.87B30.74%678.23B
Equity
Share capital -0.01%24.75B-0.00%24.75B-0.01%24.75B0.00%24.75B0.04%24.75B0.04%24.75B0.04%24.75B0.74%24.75B0.69%24.74B0.70%24.74B
Other equity instruments 11.91%55.21B12.63%44.79B8.94%50.05B8.97%49.71B2.97%49.34B-12.35%39.77B-0.04%45.94B-0.01%45.62B-8.79%47.91B-13.53%45.37B
Share premium ----10.19%266.37B----11.76%258.5B----12.69%241.73B----12.87%231.3B----12.59%214.51B
Capital reserve 0.15%56.6B----0.24%56.61B----0.71%56.51B----0.83%56.48B----1.46%56.11B----
Undistributed profit 12.71%194.99B----15.43%188.24B----14.93%173B----15.43%163.09B----16.56%150.53B----
Special items of shareholders' rights and interests 3.41%4.14B35.76%-370M3.31%4.12B5.88%-576M22.34%4.01B-0.52%-576M21.87%3.99B---612M8.26%3.27B---573M
Shareholders' Equity 9.16%351.9B9.77%335.54B10.10%339.94B10.41%332.39B9.22%322.39B7.62%305.68B9.22%308.74B9.43%301.06B7.43%295.18B6.16%284.04B
Non-controlling interest 9.02%137.66B8.50%135.74B3.47%131.01B4.56%127.37B9.08%126.27B10.72%125.1B42.41%126.61B46.63%121.81B61.95%115.77B72.11%112.99B
Total equity 9.12%489.56B9.40%471.28B8.18%470.95B8.72%459.75B9.18%448.66B8.50%430.78B17.16%435.35B18.06%422.87B18.69%410.95B19.16%397.03B
Total equity and total liabilities 22.37%2.13T17.72%2T12.16%1.86T13.40%1.83T10.72%1.74T11.10%1.7T17.41%1.66T18.48%1.61T16.26%1.57T18.15%1.53T
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IAS
Audit Opinions ------Unqualified Opinion------Unqualified Opinion----
Auditor ------PricewaterhouseCoopers, PricewaterhouseCoopers Zhongtian (Special General Partnership)------PricewaterhouseCoopers, PricewaterhouseCoopers Zhongtian (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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