HK Stock MarketDetailed Quotes

01099 SINOPHARM

Watchlist
  • 20.200
  • -0.050-0.25%
Market Closed Nov 15 16:08 CST
63.04BMarket Cap6.90P/E (TTM)

SINOPHARM 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
4.17%69.06B
2.86%68.84B
-4.07%64.59B
-1.47%60.03B
11.82%66.29B
17.43%66.92B
19.58%67.33B
18.30%60.93B
13.86%59.28B
12.15%56.99B
Accounts receivable
3.35%238.77B
0.39%241B
5.33%215.25B
8.65%184.44B
8.13%231.03B
14.04%240.05B
5.77%204.37B
-0.95%169.76B
11.15%213.66B
10.68%210.5B
Notes receivable
-31.36%2.31B
----
-4.44%4.66B
----
15.36%3.37B
----
33.91%4.88B
----
-4.17%2.92B
----
Advance deposits and other receivables
-12.55%8.9B
-4.50%17.88B
-22.34%9.12B
-19.08%16.2B
0.13%10.18B
20.53%18.72B
22.38%11.75B
47.06%20.02B
15.62%10.16B
0.28%15.53B
Cash and equivalents
4.02%46.04B
26.05%43.33B
3.62%48.91B
15.55%63.81B
15.83%44.26B
6.94%34.38B
31.42%47.2B
26.86%55.22B
15.31%38.21B
-6.44%32.15B
Fixed time deposit-current assets
----
--9.9B
----
-8.53%11.01B
----
----
----
--12.04B
----
----
Secured deposit
----
----
----
----
----
20.56%10.66B
----
----
----
8.15%8.84B
Financial assets at fair value-current assets
-64.88%138.85K
31.04%553K
-66.72%146.27K
9.84%547K
48.15%395.33K
21.61%422K
20.47%439.56K
-95.76%498K
-97.69%266.84K
105.33%347K
Other current assets
20.17%997.45M
----
0.21%1.02B
----
25.80%830.03M
----
-5.07%1.02B
----
-20.53%659.81M
----
Special items of current assets
48.17%602.96M
----
-9.10%349.75M
----
-95.01%406.93M
----
112.23%384.75M
----
17.08%8.16B
----
Adjustment items of current assets
----
----
----
----
----
----
---0.01
----
----
----
Total current assets
3.01%383.87B
2.74%382.36B
2.73%364.54B
5.46%336.84B
9.43%372.67B
14.42%372.15B
12.80%354.87B
9.79%319.41B
11.90%340.55B
8.44%325.26B
Non-current assets
Fixed assets
2.61%10.65B
----
3.31%10.83B
----
1.57%10.38B
----
1.02%10.48B
----
-1.32%10.21B
----
Property, plant and equipment
----
-0.22%12.41B
----
-1.07%12.48B
----
1.11%12.44B
----
1.55%12.62B
----
1.99%12.3B
Investment property
-12.44%773.05M
-6.45%484.16M
-4.28%866.79M
-6.85%501.47M
-5.69%882.87M
-7.44%517.53M
-6.86%905.59M
-8.50%538.34M
-6.70%936.17M
-8.54%559.11M
Construction in progress
-34.99%587.57M
----
-40.85%510.02M
----
-6.45%903.81M
----
6.75%862.21M
----
40.29%966.11M
----
Long-term receivables
-5.33%2.11B
----
0.31%2.32B
----
-3.39%2.23B
----
-3.49%2.31B
----
-10.55%2.31B
----
Development expenditure
88.09%245.36M
----
119.79%186.67M
----
65.62%130.45M
----
3.64%84.93M
----
-9.75%78.76M
----
Associated company interest
----
5.77%9.75B
----
8.04%9.69B
----
4.35%9.22B
----
6.91%8.97B
----
10.14%8.83B
Interests in Joint Venture
----
5.90%24.51M
----
12.75%22.81M
----
-20.45%23.15M
----
-25.07%20.23M
----
13.05%29.1M
long-term investment
4.71%9.88B
----
8.18%9.95B
----
8.34%9.44B
----
6.82%9.2B
----
5.43%8.71B
----
Financial assets at fair value-non-current assets
----
-1.38%781.17M
----
-1.35%784.66M
----
13.75%792.07M
----
15.52%795.43M
----
13.41%696.3M
Intangible assets
-2.25%4.25B
-0.14%10.12B
-0.79%4.31B
0.25%10.2B
-3.47%4.35B
-1.49%10.14B
-3.99%4.35B
-2.12%10.17B
-4.85%4.51B
-6.49%10.29B
Goodwill
-0.39%7.14B
----
-0.10%7.16B
----
0.19%7.16B
----
1.58%7.17B
----
-4.84%7.15B
----
Deferred tax assets
16.23%2.41B
11.66%2.35B
13.76%2.16B
-0.81%1.96B
12.08%2.08B
4.53%2.11B
9.17%1.9B
10.78%1.98B
18.26%1.85B
18.97%2.02B
Other illiquid assets
4.38%2.37B
17.36%3.55B
-8.55%2.22B
8.10%3.44B
2.28%2.27B
0.34%3.03B
20.22%2.43B
2.15%3.19B
6.86%2.22B
-10.18%3.01B
Special items of non-current assets
0.16%1.26B
252.94%9.79M
1.59%1.33B
-0.14%5.85M
-4.41%1.26B
-71.95%2.77M
-4.46%1.31B
-50.39%5.86M
3.49%1.32B
-65.30%9.89M
Total non-current assets
1.94%48.2B
3.70%47.22B
3.17%48.52B
2.63%46.56B
2.17%47.28B
1.38%45.54B
2.36%47.03B
1.97%45.37B
0.43%46.28B
1.21%44.92B
Total assets
2.89%432.06B
2.85%429.58B
2.78%413.07B
5.10%383.39B
8.56%419.95B
12.83%417.69B
11.47%401.9B
8.75%364.78B
10.39%386.83B
7.51%370.18B
Liabilities
Current liabilities
Accounts payable
1.67%125.83B
-0.51%155.83B
1.01%116.2B
6.96%146.63B
9.23%123.77B
19.32%156.64B
17.08%115.04B
6.74%137.09B
17.62%113.31B
8.20%131.28B
Notes payable
-0.20%35.17B
----
-2.57%33.16B
----
6.89%35.24B
----
3.78%34.03B
----
4.85%32.97B
----
Tax payable
-14.21%2.03B
-16.72%1.08B
-3.27%1.97B
4.19%1.77B
-2.69%2.37B
3.00%1.29B
7.17%2.04B
5.55%1.7B
16.35%2.44B
7.44%1.26B
Dividend payable
----
3.56%3.14B
----
0.39%256.37M
----
11.81%3.03B
----
3.73%255.39M
----
15.88%2.71B
Other payables and accrued expenses
-8.50%24.95B
-1.01%34.81B
1.30%34.41B
-3.20%29.9B
5.81%27.27B
20.86%35.16B
25.76%33.97B
17.77%30.89B
8.45%25.77B
4.82%29.09B
Advance payment
58.91%66.28M
----
93.49%39.6M
----
133.37%41.71M
----
-2.82%20.47M
----
-19.82%17.87M
----
Short-term borrowing
6.67%72.46B
----
17.08%62.96B
----
13.76%67.93B
----
-13.38%53.78B
----
-5.64%59.71B
----
Bank loans and overdrafts
----
6.72%79.69B
----
3.27%54.73B
----
-2.60%74.67B
----
-3.91%53B
----
6.73%76.66B
Financial lease liabilities-current liabilities
----
7.95%1.76B
----
9.82%1.8B
----
8.78%1.63B
----
5.68%1.64B
----
10.54%1.5B
Other current liabilities
-13.27%7.12B
----
-51.87%4.66B
----
-34.47%8.21B
----
87.15%9.68B
----
174.60%12.53B
----
Special items of current liabilities
203.31%11.93B
----
37.25%5.71B
----
-6.60%3.93B
----
-43.07%4.16B
----
-16.18%4.21B
----
Adjustment items of current liabilities
----
----
----
----
----
----
----
----
--0.01
----
Total current liabilities
3.57%288.71B
0.69%283.24B
0.97%267.96B
2.78%241.49B
7.18%278.76B
12.98%281.31B
9.60%265.4B
7.14%234.96B
10.60%260.08B
7.17%248.98B
Net current assets
1.33%95.16B
9.11%99.12B
7.95%96.58B
12.91%95.34B
16.70%93.91B
19.09%90.85B
23.47%89.47B
17.91%84.44B
16.30%80.47B
12.78%76.28B
Total assets less current liabilities
1.54%143.36B
7.30%146.35B
6.30%145.1B
9.32%141.9B
11.40%141.19B
12.53%136.38B
15.28%136.5B
11.81%129.81B
9.95%126.74B
8.20%121.2B
Non-current liabilities
Long-term bank loan
-46.08%7.79B
4.59%15.93B
21.38%14.29B
17.73%13.83B
61.81%14.45B
46.72%15.23B
552.19%11.78B
39.58%11.75B
365.65%8.93B
0.55%10.38B
Long-term accounts payable
-77.44%39.09M
----
-54.11%79.57M
----
30.36%173.26M
----
-8.44%173.42M
----
-63.89%132.91M
----
Long-term remuneration payable to staff and workers
11.57%89M
-0.32%380.81M
-3.65%81.76M
-3.73%366.51M
3.24%79.77M
1.14%382.01M
-2.72%84.86M
-1.80%380.71M
-18.49%77.27M
-4.03%377.72M
Financial lease liabilities-non-current liabilities
8.80%3.69B
11.25%3.68B
15.64%3.77B
6.68%3.42B
0.76%3.39B
-1.68%3.31B
-3.47%3.26B
-1.33%3.21B
-3.60%3.37B
2.50%3.36B
Deferred tax liability
-11.88%774.23M
-7.35%813.24M
4.75%905.15M
-15.84%788.38M
-1.40%878.56M
-12.45%877.79M
-14.10%864.12M
-8.41%936.74M
-13.07%891.04M
-6.56%1B
Deferred income-non-current liabilities
-16.02%352.04M
----
-6.59%365.4M
----
4.66%419.19M
----
-0.93%391.2M
----
0.41%400.52M
----
Other non-current liabilities
-7.02%2.62B
-11.04%3.04B
-4.24%2.7B
-8.20%3.1B
2.67%2.82B
4.32%3.42B
9.38%2.82B
1.69%3.37B
-3.03%2.75B
-11.57%3.28B
Special items of non-current liabilities
0.57%3.06B
15.37%71.68M
-98.92%43.6M
-16.79%80.23M
-24.32%3.04B
18.84%62.14M
-39.96%4.02B
69.90%96.42M
-54.23%4.01B
-16.00%52.29M
Adjustment items of non-current liabilities
----
----
----
----
----
----
----
----
---0.01
----
Total non-current liabilities
-27.07%18.42B
2.74%23.91B
-4.93%22.24B
9.33%21.59B
22.82%25.25B
26.13%23.27B
44.93%23.4B
20.00%19.74B
8.78%20.56B
-2.05%18.45B
Total liabilities
1.02%307.12B
0.84%307.15B
0.49%290.2B
3.29%263.08B
8.33%304.01B
13.89%304.58B
11.81%288.79B
8.04%254.71B
10.47%280.65B
6.48%267.43B
Total assets less total liabilities
7.77%124.94B
8.24%122.43B
8.62%122.86B
9.31%120.32B
9.19%115.93B
10.09%113.11B
10.60%113.11B
10.45%110.07B
10.18%106.18B
10.27%102.75B
Total equity and non-current liabilities
1.54%143.36B
7.30%146.35B
6.30%145.1B
9.32%141.9B
11.40%141.19B
12.53%136.38B
15.28%136.5B
11.81%129.81B
9.95%126.74B
8.20%121.2B
Equity
Share capital
0.00%3.12B
0.00%3.12B
0.00%3.12B
0.00%3.12B
0.00%3.12B
0.00%3.12B
0.00%3.12B
0.00%3.12B
0.00%3.12B
0.00%3.12B
Reserve
----
-66.87%22.03B
----
----
----
10.58%66.49B
----
----
----
9.97%60.12B
Capital reserve
0.07%20.45B
----
0.08%20.44B
----
0.05%20.43B
----
-0.02%20.43B
----
0.11%20.42B
----
Other reserves
----
----
----
0.08%22.06B
----
----
----
--22.04B
----
----
Undistributed profit
11.86%51.91B
--50.4B
14.11%50.77B
15.14%49.41B
15.39%46.41B
----
16.68%44.49B
--42.91B
15.14%40.22B
----
Special items of shareholders' rights and interests
-5.26%3.76M
----
-6.76%3.18M
----
75.87%3.97M
----
119.84%3.41M
----
18.50%2.25M
----
Shareholders' Equity
7.68%77.28B
8.53%75.54B
9.01%76.13B
9.57%74.58B
9.46%71.76B
10.06%69.6B
10.03%69.84B
9.99%68.07B
9.34%65.56B
9.43%63.24B
Non-controlling interest
7.91%47.66B
7.78%46.89B
8.01%46.73B
8.89%45.74B
8.74%44.17B
10.12%43.51B
11.53%43.27B
11.21%42B
11.57%40.62B
11.64%39.51B
Total equity
7.77%124.94B
8.24%122.43B
8.62%122.86B
9.31%120.32B
9.19%115.93B
10.09%113.11B
10.60%113.11B
10.45%110.07B
10.18%106.18B
10.27%102.75B
Total equity and total liabilities
2.89%432.06B
2.85%429.58B
2.78%413.07B
5.10%383.39B
8.56%419.95B
12.83%417.69B
11.47%401.9B
8.75%364.78B
10.39%386.83B
7.51%370.18B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
HKAS
CAS (2007)
HKAS
CAS (2007)
HKAS
CAS (2007)
HKAS
CAS (2007)
HKAS
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
--
Auditor
--
--
--
PricewaterhouseCoopers, PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
Ernst & Young Huaming (Special General Partnership), Ernst & Young
--
--
(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 4.17%69.06B2.86%68.84B-4.07%64.59B-1.47%60.03B11.82%66.29B17.43%66.92B19.58%67.33B18.30%60.93B13.86%59.28B12.15%56.99B
Accounts receivable 3.35%238.77B0.39%241B5.33%215.25B8.65%184.44B8.13%231.03B14.04%240.05B5.77%204.37B-0.95%169.76B11.15%213.66B10.68%210.5B
Notes receivable -31.36%2.31B-----4.44%4.66B----15.36%3.37B----33.91%4.88B-----4.17%2.92B----
Advance deposits and other receivables -12.55%8.9B-4.50%17.88B-22.34%9.12B-19.08%16.2B0.13%10.18B20.53%18.72B22.38%11.75B47.06%20.02B15.62%10.16B0.28%15.53B
Cash and equivalents 4.02%46.04B26.05%43.33B3.62%48.91B15.55%63.81B15.83%44.26B6.94%34.38B31.42%47.2B26.86%55.22B15.31%38.21B-6.44%32.15B
Fixed time deposit-current assets ------9.9B-----8.53%11.01B--------------12.04B--------
Secured deposit --------------------20.56%10.66B------------8.15%8.84B
Financial assets at fair value-current assets -64.88%138.85K31.04%553K-66.72%146.27K9.84%547K48.15%395.33K21.61%422K20.47%439.56K-95.76%498K-97.69%266.84K105.33%347K
Other current assets 20.17%997.45M----0.21%1.02B----25.80%830.03M-----5.07%1.02B-----20.53%659.81M----
Special items of current assets 48.17%602.96M-----9.10%349.75M-----95.01%406.93M----112.23%384.75M----17.08%8.16B----
Adjustment items of current assets ---------------------------0.01------------
Total current assets 3.01%383.87B2.74%382.36B2.73%364.54B5.46%336.84B9.43%372.67B14.42%372.15B12.80%354.87B9.79%319.41B11.90%340.55B8.44%325.26B
Non-current assets
Fixed assets 2.61%10.65B----3.31%10.83B----1.57%10.38B----1.02%10.48B-----1.32%10.21B----
Property, plant and equipment -----0.22%12.41B-----1.07%12.48B----1.11%12.44B----1.55%12.62B----1.99%12.3B
Investment property -12.44%773.05M-6.45%484.16M-4.28%866.79M-6.85%501.47M-5.69%882.87M-7.44%517.53M-6.86%905.59M-8.50%538.34M-6.70%936.17M-8.54%559.11M
Construction in progress -34.99%587.57M-----40.85%510.02M-----6.45%903.81M----6.75%862.21M----40.29%966.11M----
Long-term receivables -5.33%2.11B----0.31%2.32B-----3.39%2.23B-----3.49%2.31B-----10.55%2.31B----
Development expenditure 88.09%245.36M----119.79%186.67M----65.62%130.45M----3.64%84.93M-----9.75%78.76M----
Associated company interest ----5.77%9.75B----8.04%9.69B----4.35%9.22B----6.91%8.97B----10.14%8.83B
Interests in Joint Venture ----5.90%24.51M----12.75%22.81M-----20.45%23.15M-----25.07%20.23M----13.05%29.1M
long-term investment 4.71%9.88B----8.18%9.95B----8.34%9.44B----6.82%9.2B----5.43%8.71B----
Financial assets at fair value-non-current assets -----1.38%781.17M-----1.35%784.66M----13.75%792.07M----15.52%795.43M----13.41%696.3M
Intangible assets -2.25%4.25B-0.14%10.12B-0.79%4.31B0.25%10.2B-3.47%4.35B-1.49%10.14B-3.99%4.35B-2.12%10.17B-4.85%4.51B-6.49%10.29B
Goodwill -0.39%7.14B-----0.10%7.16B----0.19%7.16B----1.58%7.17B-----4.84%7.15B----
Deferred tax assets 16.23%2.41B11.66%2.35B13.76%2.16B-0.81%1.96B12.08%2.08B4.53%2.11B9.17%1.9B10.78%1.98B18.26%1.85B18.97%2.02B
Other illiquid assets 4.38%2.37B17.36%3.55B-8.55%2.22B8.10%3.44B2.28%2.27B0.34%3.03B20.22%2.43B2.15%3.19B6.86%2.22B-10.18%3.01B
Special items of non-current assets 0.16%1.26B252.94%9.79M1.59%1.33B-0.14%5.85M-4.41%1.26B-71.95%2.77M-4.46%1.31B-50.39%5.86M3.49%1.32B-65.30%9.89M
Total non-current assets 1.94%48.2B3.70%47.22B3.17%48.52B2.63%46.56B2.17%47.28B1.38%45.54B2.36%47.03B1.97%45.37B0.43%46.28B1.21%44.92B
Total assets 2.89%432.06B2.85%429.58B2.78%413.07B5.10%383.39B8.56%419.95B12.83%417.69B11.47%401.9B8.75%364.78B10.39%386.83B7.51%370.18B
Liabilities
Current liabilities
Accounts payable 1.67%125.83B-0.51%155.83B1.01%116.2B6.96%146.63B9.23%123.77B19.32%156.64B17.08%115.04B6.74%137.09B17.62%113.31B8.20%131.28B
Notes payable -0.20%35.17B-----2.57%33.16B----6.89%35.24B----3.78%34.03B----4.85%32.97B----
Tax payable -14.21%2.03B-16.72%1.08B-3.27%1.97B4.19%1.77B-2.69%2.37B3.00%1.29B7.17%2.04B5.55%1.7B16.35%2.44B7.44%1.26B
Dividend payable ----3.56%3.14B----0.39%256.37M----11.81%3.03B----3.73%255.39M----15.88%2.71B
Other payables and accrued expenses -8.50%24.95B-1.01%34.81B1.30%34.41B-3.20%29.9B5.81%27.27B20.86%35.16B25.76%33.97B17.77%30.89B8.45%25.77B4.82%29.09B
Advance payment 58.91%66.28M----93.49%39.6M----133.37%41.71M-----2.82%20.47M-----19.82%17.87M----
Short-term borrowing 6.67%72.46B----17.08%62.96B----13.76%67.93B-----13.38%53.78B-----5.64%59.71B----
Bank loans and overdrafts ----6.72%79.69B----3.27%54.73B-----2.60%74.67B-----3.91%53B----6.73%76.66B
Financial lease liabilities-current liabilities ----7.95%1.76B----9.82%1.8B----8.78%1.63B----5.68%1.64B----10.54%1.5B
Other current liabilities -13.27%7.12B-----51.87%4.66B-----34.47%8.21B----87.15%9.68B----174.60%12.53B----
Special items of current liabilities 203.31%11.93B----37.25%5.71B-----6.60%3.93B-----43.07%4.16B-----16.18%4.21B----
Adjustment items of current liabilities ----------------------------------0.01----
Total current liabilities 3.57%288.71B0.69%283.24B0.97%267.96B2.78%241.49B7.18%278.76B12.98%281.31B9.60%265.4B7.14%234.96B10.60%260.08B7.17%248.98B
Net current assets 1.33%95.16B9.11%99.12B7.95%96.58B12.91%95.34B16.70%93.91B19.09%90.85B23.47%89.47B17.91%84.44B16.30%80.47B12.78%76.28B
Total assets less current liabilities 1.54%143.36B7.30%146.35B6.30%145.1B9.32%141.9B11.40%141.19B12.53%136.38B15.28%136.5B11.81%129.81B9.95%126.74B8.20%121.2B
Non-current liabilities
Long-term bank loan -46.08%7.79B4.59%15.93B21.38%14.29B17.73%13.83B61.81%14.45B46.72%15.23B552.19%11.78B39.58%11.75B365.65%8.93B0.55%10.38B
Long-term accounts payable -77.44%39.09M-----54.11%79.57M----30.36%173.26M-----8.44%173.42M-----63.89%132.91M----
Long-term remuneration payable to staff and workers 11.57%89M-0.32%380.81M-3.65%81.76M-3.73%366.51M3.24%79.77M1.14%382.01M-2.72%84.86M-1.80%380.71M-18.49%77.27M-4.03%377.72M
Financial lease liabilities-non-current liabilities 8.80%3.69B11.25%3.68B15.64%3.77B6.68%3.42B0.76%3.39B-1.68%3.31B-3.47%3.26B-1.33%3.21B-3.60%3.37B2.50%3.36B
Deferred tax liability -11.88%774.23M-7.35%813.24M4.75%905.15M-15.84%788.38M-1.40%878.56M-12.45%877.79M-14.10%864.12M-8.41%936.74M-13.07%891.04M-6.56%1B
Deferred income-non-current liabilities -16.02%352.04M-----6.59%365.4M----4.66%419.19M-----0.93%391.2M----0.41%400.52M----
Other non-current liabilities -7.02%2.62B-11.04%3.04B-4.24%2.7B-8.20%3.1B2.67%2.82B4.32%3.42B9.38%2.82B1.69%3.37B-3.03%2.75B-11.57%3.28B
Special items of non-current liabilities 0.57%3.06B15.37%71.68M-98.92%43.6M-16.79%80.23M-24.32%3.04B18.84%62.14M-39.96%4.02B69.90%96.42M-54.23%4.01B-16.00%52.29M
Adjustment items of non-current liabilities -----------------------------------0.01----
Total non-current liabilities -27.07%18.42B2.74%23.91B-4.93%22.24B9.33%21.59B22.82%25.25B26.13%23.27B44.93%23.4B20.00%19.74B8.78%20.56B-2.05%18.45B
Total liabilities 1.02%307.12B0.84%307.15B0.49%290.2B3.29%263.08B8.33%304.01B13.89%304.58B11.81%288.79B8.04%254.71B10.47%280.65B6.48%267.43B
Total assets less total liabilities 7.77%124.94B8.24%122.43B8.62%122.86B9.31%120.32B9.19%115.93B10.09%113.11B10.60%113.11B10.45%110.07B10.18%106.18B10.27%102.75B
Total equity and non-current liabilities 1.54%143.36B7.30%146.35B6.30%145.1B9.32%141.9B11.40%141.19B12.53%136.38B15.28%136.5B11.81%129.81B9.95%126.74B8.20%121.2B
Equity
Share capital 0.00%3.12B0.00%3.12B0.00%3.12B0.00%3.12B0.00%3.12B0.00%3.12B0.00%3.12B0.00%3.12B0.00%3.12B0.00%3.12B
Reserve -----66.87%22.03B------------10.58%66.49B------------9.97%60.12B
Capital reserve 0.07%20.45B----0.08%20.44B----0.05%20.43B-----0.02%20.43B----0.11%20.42B----
Other reserves ------------0.08%22.06B--------------22.04B--------
Undistributed profit 11.86%51.91B--50.4B14.11%50.77B15.14%49.41B15.39%46.41B----16.68%44.49B--42.91B15.14%40.22B----
Special items of shareholders' rights and interests -5.26%3.76M-----6.76%3.18M----75.87%3.97M----119.84%3.41M----18.50%2.25M----
Shareholders' Equity 7.68%77.28B8.53%75.54B9.01%76.13B9.57%74.58B9.46%71.76B10.06%69.6B10.03%69.84B9.99%68.07B9.34%65.56B9.43%63.24B
Non-controlling interest 7.91%47.66B7.78%46.89B8.01%46.73B8.89%45.74B8.74%44.17B10.12%43.51B11.53%43.27B11.21%42B11.57%40.62B11.64%39.51B
Total equity 7.77%124.94B8.24%122.43B8.62%122.86B9.31%120.32B9.19%115.93B10.09%113.11B10.60%113.11B10.45%110.07B10.18%106.18B10.27%102.75B
Total equity and total liabilities 2.89%432.06B2.85%429.58B2.78%413.07B5.10%383.39B8.56%419.95B12.83%417.69B11.47%401.9B8.75%364.78B10.39%386.83B7.51%370.18B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)HKASCAS (2007)HKASCAS (2007)HKASCAS (2007)HKASCAS (2007)HKAS
Audit Opinions ------Unqualified Opinion------Unqualified Opinion----
Auditor ------PricewaterhouseCoopers, PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------Ernst & Young Huaming (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.

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