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CHINA ORIENTAL (00581)

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  • 1.300
  • -0.020-1.52%
Market Closed Jan 16 15:59 CST
4.84BMarket Cap17.11P/E (TTM)

CHINA ORIENTAL (00581) Balance Sheet

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(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
Assets
Current assets
Inventory
-31.34%3.37B
-33.46%3.97B
4.28%4.91B
-2.09%5.96B
-32.17%4.7B
25.94%6.09B
27.30%6.94B
3.01%4.84B
29.69%5.45B
14.68%4.69B
Developing and for sale properties
43.14%302.99M
0.23%219.91M
-62.15%211.68M
-55.95%219.4M
-22.71%559.29M
-17.49%498.04M
87.01%723.65M
72.28%603.61M
67.09%386.96M
200.39%350.37M
Accounts receivable
18.41%3.56B
16.34%3.34B
-5.68%3.01B
1.88%2.87B
20.80%3.19B
76.01%2.82B
129.82%2.64B
112.53%1.6B
74.82%1.15B
-37.27%753.39M
Notes receivable
20.02%245.31M
17.11%406.31M
-61.49%204.39M
-48.41%346.96M
-19.83%530.74M
-49.13%672.52M
-73.30%661.99M
-31.53%1.32B
67.50%2.48B
27.23%1.93B
Related party payments receivable
11.35%130.17M
-10.26%115.68M
25.89%116.91M
59.68%128.9M
12.55%92.87M
-50.07%80.72M
-64.46%82.51M
-41.74%161.68M
75.81%232.15M
117.59%277.53M
Advance deposits and other receivables
4.31%4.16B
-5.88%4.17B
25.84%3.99B
32.82%4.43B
-20.98%3.17B
-19.41%3.33B
7.76%4.01B
29.79%4.14B
69.86%3.72B
97.24%3.19B
Withholding and tax receivable
-0.72%72.53M
-17.19%54.16M
-46.20%73.06M
-41.31%65.4M
196.62%135.8M
87.58%111.44M
-35.09%45.78M
7.27%59.41M
129.87%70.53M
50.23%55.38M
Cash and equivalents
14.64%6.23B
6.18%3.98B
11.73%5.44B
68.08%3.75B
-29.24%4.87B
-58.94%2.23B
29.85%6.88B
8.41%5.43B
-32.38%5.3B
-26.72%5.01B
Fixed time deposit-current assets
----
----
----
----
----
----
--1.7B
----
----
----
Secured deposit
-17.27%5.42B
77.49%7.97B
111.97%6.56B
26.82%4.49B
23.38%3.09B
35.93%3.54B
-54.77%2.51B
-29.13%2.6B
166.34%5.54B
239.50%3.68B
Financial assets at fair value-current assets
-41.13%2.98B
-29.80%2.9B
13.55%5.06B
-7.73%4.13B
-25.55%4.46B
-26.05%4.48B
51.81%5.99B
31.64%6.06B
-28.55%3.94B
37.46%4.6B
Derivative financial instruments-current assets
--8.71M
----
----
----
-99.03%180K
----
1,704.84%18.64M
----
-66.90%1.03M
----
Special items of current assets
-4.10%737.35M
67.22%832.3M
-28.35%768.88M
-38.97%497.72M
-13.61%1.07B
-78.82%815.57M
-22.27%1.24B
214.50%3.85B
34.96%1.6B
17.18%1.22B
Total current assets
-9.76%28.44B
4.09%29.09B
17.78%31.51B
10.42%27.95B
-21.45%26.75B
-17.69%25.31B
13.76%34.06B
18.96%30.75B
17.20%29.94B
23.00%25.85B
Non-current assets
Property, plant and equipment
1.79%14.67B
0.57%14.48B
-0.97%14.41B
-1.01%14.4B
0.67%14.55B
10.41%14.54B
22.00%14.45B
14.03%13.17B
19.96%11.85B
20.51%11.55B
Investment property
-30.44%111.76M
-18.94%134.87M
-11.05%160.67M
-15.37%166.37M
-7.60%180.62M
95.90%196.58M
82.96%195.47M
-6.60%100.35M
-12.60%106.83M
-14.50%107.44M
Advance payment
-50.01%71.81M
-45.40%84.4M
-86.63%143.65M
-85.58%154.56M
117.96%1.07B
8.00%1.07B
-65.90%492.82M
-20.71%992.35M
15.91%1.45B
-30.95%1.25B
Associated company interest
--1.47B
475.19%1.06B
----
--184.9M
----
----
----
----
----
----
Fixed time deposit-non-current assets
----
-78.42%300M
-81.13%300M
-33.49%1.39B
-33.47%1.59B
-32.58%2.09B
--2.39B
--3.1B
----
----
Financial assets at fair value-non-current assets
-15.17%202.06M
-31.32%223.84M
-38.59%238.19M
-6.41%325.9M
-18.88%387.89M
-10.41%348.21M
36.65%478.15M
92.00%388.69M
106.74%349.91M
-4.34%202.44M
Other investments
----
----
-0.47%186.42M
----
49.31%187.31M
-89.17%178.79M
-89.97%125.45M
25.16%1.65B
797.02%1.25B
869.16%1.32B
Intangible assets
-3.84%1.62B
-6.67%1.6B
-5.21%1.68B
-5.16%1.71B
-1.57%1.77B
583.69%1.8B
-36.67%1.8B
-90.72%263.81M
-19.86%2.84B
173.55%2.84B
Deferred tax assets
20.70%852.06M
24.80%855.15M
33.16%705.96M
32.16%685.19M
16.98%530.15M
41.79%518.45M
42.90%453.21M
19.20%365.65M
13.18%317.14M
10.01%306.75M
Special items of non-current assets
-12.18%111.99M
26.07%118.06M
1,175.24%127.52M
836.47%93.65M
0.00%10M
0.00%10M
0.00%10M
--10M
--10M
----
Total non-current assets
1.59%21.03B
-4.96%20.99B
-8.81%20.7B
-2.77%22.08B
5.27%22.7B
6.29%22.71B
12.17%21.57B
14.43%21.37B
8.41%19.23B
29.76%18.67B
Total assets
-5.26%49.47B
0.09%50.08B
5.57%52.21B
4.18%50.03B
-11.09%49.46B
-7.86%48.02B
13.14%55.63B
17.06%52.12B
13.60%49.17B
25.75%44.52B
Liabilities
Current liabilities
Accounts payable
3.67%4.28B
-7.46%4.06B
-5.48%4.13B
19.58%4.39B
-17.73%4.37B
-46.87%3.67B
-6.39%5.31B
-2.52%6.9B
2.00%5.67B
40.26%7.08B
Tax payable
15.33%370.82M
1.01%349.83M
-31.88%321.53M
-23.95%346.32M
-18.69%471.99M
27.89%455.36M
6.42%580.48M
14.39%356.07M
65.78%545.48M
-24.42%311.27M
Dividend payable
15.34%247.47M
12.47%43.15M
51.83%214.56M
29.96%38.37M
-54.07%141.32M
35.05%29.52M
97.73%307.7M
48.90%21.86M
-50.52%155.62M
108.49%14.68M
Amounts payable to associated parties-current liabilities
43.44%203.72M
124.03%191.15M
142.27%142.02M
65.06%85.32M
2.86%58.62M
-35.37%51.69M
-43.08%56.99M
-33.44%79.99M
90.51%100.13M
150.12%120.17M
Other payables and accrued expenses
2.77%2.9B
-7.38%2.88B
1.10%2.82B
-6.33%3.11B
-22.28%2.79B
6.13%3.32B
42.83%3.59B
22.29%3.13B
-0.65%2.51B
6.91%2.56B
Advance payment
----
----
----
----
----
----
----
--2.45B
----
----
Bank loans and overdrafts
-18.69%11.82B
3.85%13.59B
22.11%14.54B
8.03%13.09B
-24.09%11.91B
3.66%12.12B
29.34%15.69B
39.09%11.69B
28.73%12.13B
83.50%8.4B
Derivative financial instrument-current liabilities
4,898.45%22.54M
----
-98.71%451K
-56.64%21.4M
578.71%34.91M
368.35%49.35M
-15.48%5.14M
156.85%10.54M
-40.32%6.09M
-75.67%4.1M
Financial lease liabilities-current liabilities
-2.02%17.61M
51.98%14.47M
48.44%17.98M
-56.58%9.52M
-30.54%12.11M
160.58%21.93M
17.22%17.44M
-52.87%8.41M
-2.11%14.87M
17.81%17.85M
Special items of current liabilities
----
-74.75%8.34M
-29.04%25.07M
1.54%33.04M
--35.33M
--32.54M
----
----
----
----
Total current liabilities
-9.67%20.98B
-1.71%22.16B
9.87%23.23B
6.58%22.55B
-23.69%21.14B
-20.35%21.15B
20.14%27.71B
31.16%26.56B
17.27%23.06B
44.84%20.25B
Net current assets
-9.98%7.45B
28.30%6.93B
47.56%8.28B
29.91%5.4B
-11.67%5.61B
-0.86%4.16B
-7.65%6.35B
-25.14%4.19B
16.97%6.88B
-20.39%5.6B
Total assets less current liabilities
-1.72%28.49B
1.58%27.92B
2.36%28.98B
2.28%27.48B
1.42%28.32B
5.12%26.87B
6.94%27.92B
5.30%25.56B
10.54%26.11B
13.29%24.27B
Non-current liabilities
Long-term bank loan
-16.30%3.31B
17.22%2.79B
46.84%3.96B
80.31%2.38B
61.30%2.69B
-42.29%1.32B
-48.55%1.67B
-20.37%2.29B
11.10%3.25B
118.17%2.88B
Long-term accounts payable
----
----
----
-79.82%8.35M
-58.71%22.29M
--41.39M
--53.98M
----
----
----
Financial lease liabilities-non-current liabilities
-53.88%12.8M
12.86%24.1M
17.28%27.75M
-78.62%21.35M
-72.07%23.67M
34.08%99.9M
9.42%84.73M
-3.11%74.51M
-11.91%77.44M
-15.18%76.9M
Deferred tax liability
155.08%111.57M
66.30%111.51M
-55.80%43.74M
-27.54%67.06M
-60.26%98.96M
200.36%92.55M
281.64%249.01M
-31.74%30.81M
49.31%65.25M
40.41%45.14M
Deferred income-non-current liabilities
27.64%28.29M
24.96%31.15M
-21.78%22.16M
-14.09%24.92M
-34.67%28.34M
-41.66%29.01M
-17.27%43.38M
-17.33%49.73M
-66.33%52.43M
-62.93%60.15M
Special items of non-current liabilities
--30.11M
----
----
----
----
----
----
----
----
----
Total non-current liabilities
-13.73%3.49B
18.18%2.96B
41.24%4.05B
58.09%2.51B
36.46%2.87B
-35.20%1.58B
-38.95%2.1B
-20.04%2.45B
7.23%3.44B
90.75%3.06B
Total liabilities
-10.28%24.48B
0.28%25.12B
13.62%27.28B
10.17%25.05B
-19.45%24.01B
-21.60%22.74B
12.47%29.81B
24.44%29B
15.86%26.5B
49.57%23.31B
Total assets less total liabilities
0.23%24.99B
-0.09%24.96B
-2.02%24.93B
-1.21%24.98B
-1.44%25.45B
9.39%25.28B
13.91%25.82B
8.95%23.11B
11.06%22.67B
7.02%21.22B
Total equity and non-current liabilities
-1.72%28.49B
1.58%27.92B
2.36%28.98B
2.28%27.48B
1.42%28.32B
5.12%26.87B
6.94%27.92B
5.30%25.56B
10.54%26.11B
13.29%24.27B
Equity
Share capital
0.00%380.63M
0.00%380.63M
0.00%380.63M
0.00%380.63M
0.00%380.63M
0.00%380.63M
0.00%380.63M
0.00%380.63M
0.00%380.63M
0.00%380.63M
Share premium
0.00%3.53B
0.00%3.53B
0.00%3.53B
0.00%3.53B
0.00%3.53B
0.00%3.53B
0.00%3.53B
0.00%3.53B
0.00%3.53B
0.00%3.53B
Other reserves
2.51%1.91B
0.12%1.86B
0.37%1.86B
0.42%1.86B
-1.40%1.86B
-0.40%1.85B
4.80%1.88B
3.57%1.86B
4.35%1.8B
11.51%1.8B
Retained profit
0.54%16.51B
0.09%16.51B
-3.38%16.42B
-1.89%16.5B
-3.95%16.99B
0.21%16.81B
7.97%17.69B
12.06%16.78B
13.43%16.39B
7.11%14.97B
Shareholders' Equity
0.61%22.33B
0.08%22.29B
-2.49%22.2B
-1.37%22.27B
-3.09%22.76B
0.12%22.58B
6.30%23.49B
9.04%22.55B
10.03%22.1B
6.05%20.68B
Non-controlling interest
-2.82%2.66B
-1.45%2.67B
1.96%2.74B
0.10%2.71B
15.19%2.68B
379.72%2.71B
309.45%2.33B
5.62%564.13M
74.75%569.06M
65.97%534.11M
Total equity
0.23%24.99B
-0.09%24.96B
-2.02%24.93B
-1.21%24.98B
-1.44%25.45B
9.39%25.28B
13.91%25.82B
8.95%23.11B
11.06%22.67B
7.02%21.22B
Total equity and total liabilities
-5.26%49.47B
0.09%50.08B
5.57%52.21B
4.18%50.03B
-11.09%49.46B
-7.86%48.02B
13.14%55.63B
17.06%52.12B
13.60%49.17B
25.75%44.52B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
PricewaterhouseCoopers
--
PwC Accounting Firm
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020
Assets
Current assets
Inventory -31.34%3.37B-33.46%3.97B4.28%4.91B-2.09%5.96B-32.17%4.7B25.94%6.09B27.30%6.94B3.01%4.84B29.69%5.45B14.68%4.69B
Developing and for sale properties 43.14%302.99M0.23%219.91M-62.15%211.68M-55.95%219.4M-22.71%559.29M-17.49%498.04M87.01%723.65M72.28%603.61M67.09%386.96M200.39%350.37M
Accounts receivable 18.41%3.56B16.34%3.34B-5.68%3.01B1.88%2.87B20.80%3.19B76.01%2.82B129.82%2.64B112.53%1.6B74.82%1.15B-37.27%753.39M
Notes receivable 20.02%245.31M17.11%406.31M-61.49%204.39M-48.41%346.96M-19.83%530.74M-49.13%672.52M-73.30%661.99M-31.53%1.32B67.50%2.48B27.23%1.93B
Related party payments receivable 11.35%130.17M-10.26%115.68M25.89%116.91M59.68%128.9M12.55%92.87M-50.07%80.72M-64.46%82.51M-41.74%161.68M75.81%232.15M117.59%277.53M
Advance deposits and other receivables 4.31%4.16B-5.88%4.17B25.84%3.99B32.82%4.43B-20.98%3.17B-19.41%3.33B7.76%4.01B29.79%4.14B69.86%3.72B97.24%3.19B
Withholding and tax receivable -0.72%72.53M-17.19%54.16M-46.20%73.06M-41.31%65.4M196.62%135.8M87.58%111.44M-35.09%45.78M7.27%59.41M129.87%70.53M50.23%55.38M
Cash and equivalents 14.64%6.23B6.18%3.98B11.73%5.44B68.08%3.75B-29.24%4.87B-58.94%2.23B29.85%6.88B8.41%5.43B-32.38%5.3B-26.72%5.01B
Fixed time deposit-current assets --------------------------1.7B------------
Secured deposit -17.27%5.42B77.49%7.97B111.97%6.56B26.82%4.49B23.38%3.09B35.93%3.54B-54.77%2.51B-29.13%2.6B166.34%5.54B239.50%3.68B
Financial assets at fair value-current assets -41.13%2.98B-29.80%2.9B13.55%5.06B-7.73%4.13B-25.55%4.46B-26.05%4.48B51.81%5.99B31.64%6.06B-28.55%3.94B37.46%4.6B
Derivative financial instruments-current assets --8.71M-------------99.03%180K----1,704.84%18.64M-----66.90%1.03M----
Special items of current assets -4.10%737.35M67.22%832.3M-28.35%768.88M-38.97%497.72M-13.61%1.07B-78.82%815.57M-22.27%1.24B214.50%3.85B34.96%1.6B17.18%1.22B
Total current assets -9.76%28.44B4.09%29.09B17.78%31.51B10.42%27.95B-21.45%26.75B-17.69%25.31B13.76%34.06B18.96%30.75B17.20%29.94B23.00%25.85B
Non-current assets
Property, plant and equipment 1.79%14.67B0.57%14.48B-0.97%14.41B-1.01%14.4B0.67%14.55B10.41%14.54B22.00%14.45B14.03%13.17B19.96%11.85B20.51%11.55B
Investment property -30.44%111.76M-18.94%134.87M-11.05%160.67M-15.37%166.37M-7.60%180.62M95.90%196.58M82.96%195.47M-6.60%100.35M-12.60%106.83M-14.50%107.44M
Advance payment -50.01%71.81M-45.40%84.4M-86.63%143.65M-85.58%154.56M117.96%1.07B8.00%1.07B-65.90%492.82M-20.71%992.35M15.91%1.45B-30.95%1.25B
Associated company interest --1.47B475.19%1.06B------184.9M------------------------
Fixed time deposit-non-current assets -----78.42%300M-81.13%300M-33.49%1.39B-33.47%1.59B-32.58%2.09B--2.39B--3.1B--------
Financial assets at fair value-non-current assets -15.17%202.06M-31.32%223.84M-38.59%238.19M-6.41%325.9M-18.88%387.89M-10.41%348.21M36.65%478.15M92.00%388.69M106.74%349.91M-4.34%202.44M
Other investments ---------0.47%186.42M----49.31%187.31M-89.17%178.79M-89.97%125.45M25.16%1.65B797.02%1.25B869.16%1.32B
Intangible assets -3.84%1.62B-6.67%1.6B-5.21%1.68B-5.16%1.71B-1.57%1.77B583.69%1.8B-36.67%1.8B-90.72%263.81M-19.86%2.84B173.55%2.84B
Deferred tax assets 20.70%852.06M24.80%855.15M33.16%705.96M32.16%685.19M16.98%530.15M41.79%518.45M42.90%453.21M19.20%365.65M13.18%317.14M10.01%306.75M
Special items of non-current assets -12.18%111.99M26.07%118.06M1,175.24%127.52M836.47%93.65M0.00%10M0.00%10M0.00%10M--10M--10M----
Total non-current assets 1.59%21.03B-4.96%20.99B-8.81%20.7B-2.77%22.08B5.27%22.7B6.29%22.71B12.17%21.57B14.43%21.37B8.41%19.23B29.76%18.67B
Total assets -5.26%49.47B0.09%50.08B5.57%52.21B4.18%50.03B-11.09%49.46B-7.86%48.02B13.14%55.63B17.06%52.12B13.60%49.17B25.75%44.52B
Liabilities
Current liabilities
Accounts payable 3.67%4.28B-7.46%4.06B-5.48%4.13B19.58%4.39B-17.73%4.37B-46.87%3.67B-6.39%5.31B-2.52%6.9B2.00%5.67B40.26%7.08B
Tax payable 15.33%370.82M1.01%349.83M-31.88%321.53M-23.95%346.32M-18.69%471.99M27.89%455.36M6.42%580.48M14.39%356.07M65.78%545.48M-24.42%311.27M
Dividend payable 15.34%247.47M12.47%43.15M51.83%214.56M29.96%38.37M-54.07%141.32M35.05%29.52M97.73%307.7M48.90%21.86M-50.52%155.62M108.49%14.68M
Amounts payable to associated parties-current liabilities 43.44%203.72M124.03%191.15M142.27%142.02M65.06%85.32M2.86%58.62M-35.37%51.69M-43.08%56.99M-33.44%79.99M90.51%100.13M150.12%120.17M
Other payables and accrued expenses 2.77%2.9B-7.38%2.88B1.10%2.82B-6.33%3.11B-22.28%2.79B6.13%3.32B42.83%3.59B22.29%3.13B-0.65%2.51B6.91%2.56B
Advance payment ------------------------------2.45B--------
Bank loans and overdrafts -18.69%11.82B3.85%13.59B22.11%14.54B8.03%13.09B-24.09%11.91B3.66%12.12B29.34%15.69B39.09%11.69B28.73%12.13B83.50%8.4B
Derivative financial instrument-current liabilities 4,898.45%22.54M-----98.71%451K-56.64%21.4M578.71%34.91M368.35%49.35M-15.48%5.14M156.85%10.54M-40.32%6.09M-75.67%4.1M
Financial lease liabilities-current liabilities -2.02%17.61M51.98%14.47M48.44%17.98M-56.58%9.52M-30.54%12.11M160.58%21.93M17.22%17.44M-52.87%8.41M-2.11%14.87M17.81%17.85M
Special items of current liabilities -----74.75%8.34M-29.04%25.07M1.54%33.04M--35.33M--32.54M----------------
Total current liabilities -9.67%20.98B-1.71%22.16B9.87%23.23B6.58%22.55B-23.69%21.14B-20.35%21.15B20.14%27.71B31.16%26.56B17.27%23.06B44.84%20.25B
Net current assets -9.98%7.45B28.30%6.93B47.56%8.28B29.91%5.4B-11.67%5.61B-0.86%4.16B-7.65%6.35B-25.14%4.19B16.97%6.88B-20.39%5.6B
Total assets less current liabilities -1.72%28.49B1.58%27.92B2.36%28.98B2.28%27.48B1.42%28.32B5.12%26.87B6.94%27.92B5.30%25.56B10.54%26.11B13.29%24.27B
Non-current liabilities
Long-term bank loan -16.30%3.31B17.22%2.79B46.84%3.96B80.31%2.38B61.30%2.69B-42.29%1.32B-48.55%1.67B-20.37%2.29B11.10%3.25B118.17%2.88B
Long-term accounts payable -------------79.82%8.35M-58.71%22.29M--41.39M--53.98M------------
Financial lease liabilities-non-current liabilities -53.88%12.8M12.86%24.1M17.28%27.75M-78.62%21.35M-72.07%23.67M34.08%99.9M9.42%84.73M-3.11%74.51M-11.91%77.44M-15.18%76.9M
Deferred tax liability 155.08%111.57M66.30%111.51M-55.80%43.74M-27.54%67.06M-60.26%98.96M200.36%92.55M281.64%249.01M-31.74%30.81M49.31%65.25M40.41%45.14M
Deferred income-non-current liabilities 27.64%28.29M24.96%31.15M-21.78%22.16M-14.09%24.92M-34.67%28.34M-41.66%29.01M-17.27%43.38M-17.33%49.73M-66.33%52.43M-62.93%60.15M
Special items of non-current liabilities --30.11M------------------------------------
Total non-current liabilities -13.73%3.49B18.18%2.96B41.24%4.05B58.09%2.51B36.46%2.87B-35.20%1.58B-38.95%2.1B-20.04%2.45B7.23%3.44B90.75%3.06B
Total liabilities -10.28%24.48B0.28%25.12B13.62%27.28B10.17%25.05B-19.45%24.01B-21.60%22.74B12.47%29.81B24.44%29B15.86%26.5B49.57%23.31B
Total assets less total liabilities 0.23%24.99B-0.09%24.96B-2.02%24.93B-1.21%24.98B-1.44%25.45B9.39%25.28B13.91%25.82B8.95%23.11B11.06%22.67B7.02%21.22B
Total equity and non-current liabilities -1.72%28.49B1.58%27.92B2.36%28.98B2.28%27.48B1.42%28.32B5.12%26.87B6.94%27.92B5.30%25.56B10.54%26.11B13.29%24.27B
Equity
Share capital 0.00%380.63M0.00%380.63M0.00%380.63M0.00%380.63M0.00%380.63M0.00%380.63M0.00%380.63M0.00%380.63M0.00%380.63M0.00%380.63M
Share premium 0.00%3.53B0.00%3.53B0.00%3.53B0.00%3.53B0.00%3.53B0.00%3.53B0.00%3.53B0.00%3.53B0.00%3.53B0.00%3.53B
Other reserves 2.51%1.91B0.12%1.86B0.37%1.86B0.42%1.86B-1.40%1.86B-0.40%1.85B4.80%1.88B3.57%1.86B4.35%1.8B11.51%1.8B
Retained profit 0.54%16.51B0.09%16.51B-3.38%16.42B-1.89%16.5B-3.95%16.99B0.21%16.81B7.97%17.69B12.06%16.78B13.43%16.39B7.11%14.97B
Shareholders' Equity 0.61%22.33B0.08%22.29B-2.49%22.2B-1.37%22.27B-3.09%22.76B0.12%22.58B6.30%23.49B9.04%22.55B10.03%22.1B6.05%20.68B
Non-controlling interest -2.82%2.66B-1.45%2.67B1.96%2.74B0.10%2.71B15.19%2.68B379.72%2.71B309.45%2.33B5.62%564.13M74.75%569.06M65.97%534.11M
Total equity 0.23%24.99B-0.09%24.96B-2.02%24.93B-1.21%24.98B-1.44%25.45B9.39%25.28B13.91%25.82B8.95%23.11B11.06%22.67B7.02%21.22B
Total equity and total liabilities -5.26%49.47B0.09%50.08B5.57%52.21B4.18%50.03B-11.09%49.46B-7.86%48.02B13.14%55.63B17.06%52.12B13.60%49.17B25.75%44.52B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Deloitte Guan Huang Chen Fang Certified Public Accountants--PricewaterhouseCoopers--PwC Accounting Firm--PricewaterhouseCoopers--PricewaterhouseCoopers

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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