HK Stock MarketDetailed Quotes

01186 CHINA RAIL CONS

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  • 5.490
  • -0.130-2.31%
Market Closed Dec 13 16:08 CST
74.55BMarket Cap3.00P/E (TTM)

CHINA RAIL CONS 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
-5.50%319.76B
-0.45%314.05B
3.28%321.26B
2.61%307.64B
7.33%338.35B
6.15%315.45B
6.28%311.07B
7.25%299.82B
11.70%315.24B
12.63%297.17B
Accounts receivable
18.99%204.72B
6.15%180.18B
9.88%178.09B
10.32%155.81B
-8.82%172.04B
-6.62%169.74B
-9.03%162.07B
-9.28%141.23B
13.02%188.68B
10.53%181.77B
Notes receivable
-61.22%1.4B
-73.95%1.53B
-61.95%2.69B
-61.99%3.23B
-28.33%3.6B
6.56%5.85B
-12.20%7.08B
-33.26%8.5B
-62.70%5.03B
-65.51%5.49B
Advance deposits and other receivables
-15.70%25.62B
-19.06%24.77B
-16.08%26.29B
-20.97%21.71B
-2.18%30.39B
0.01%30.61B
7.19%31.33B
7.60%27.47B
-1.94%31.07B
6.68%30.61B
Cash and equivalents
3.28%161.53B
-7.33%158.71B
-5.93%149.21B
5.39%166.96B
-3.50%156.39B
13.46%171.27B
14.71%158.61B
24.92%158.42B
14.88%162.06B
8.05%150.95B
Financial assets at fair value-current assets
95.39%1.42B
78.14%1.56B
54.12%1.61B
69.54%1.63B
-71.61%727.24M
-65.21%876.3M
-56.45%1.05B
108.95%961.3M
6.52%2.56B
37.20%2.52B
Other current assets
-1.89%32.56B
21.57%37.78B
16.83%32.01B
13.34%26.83B
33.70%33.19B
-4.82%31.08B
-2.63%27.4B
-4.78%23.67B
-21.01%24.82B
24.45%32.65B
Special items of current assets
-25.68%18.09B
-20.10%18.53B
7.61%26.27B
12.98%29.53B
20.35%24.34B
-4.26%23.2B
9.11%24.41B
29.50%26.14B
21.70%20.23B
59.86%24.23B
Total current assets
2.31%1.14T
0.32%1.11T
4.00%1.1T
5.42%1.06T
6.05%1.11T
8.68%1.1T
7.70%1.06T
11.19%1.01T
10.80%1.05T
11.03%1.01T
Non-current assets
Fixed assets
5.61%72.71B
8.64%73.2B
11.57%74.14B
10.87%73.27B
9.53%68.84B
7.55%67.38B
7.56%66.45B
8.04%66.09B
7.85%62.85B
9.23%62.65B
Investment property
17.41%11.43B
19.79%11.48B
16.20%11.4B
15.17%11.4B
13.26%9.74B
10.67%9.58B
20.37%9.81B
23.58%9.9B
14.66%8.6B
15.88%8.66B
Construction in progress
-35.74%5.97B
-34.36%5.64B
-34.53%5.39B
-23.47%5.81B
-20.01%9.29B
-14.16%8.6B
-13.51%8.23B
-18.12%7.59B
41.35%11.61B
33.76%10.02B
Long-term receivables
34.53%130B
36.23%120.72B
32.86%109.06B
36.38%109.86B
75.54%96.64B
46.32%88.61B
53.43%82.09B
46.06%80.55B
17.94%55.05B
-0.78%60.56B
Development expenditure
-37.29%22.96M
-41.51%16.17M
-59.54%17.26M
-66.19%15.47M
-22.04%36.62M
-40.96%27.64M
-7.72%42.65M
1.78%45.76M
107.63%46.97M
166.62%46.82M
long-term investment
11.32%157.76B
12.97%154.78B
17.13%153.26B
16.64%149.28B
23.59%141.71B
25.76%137.01B
27.03%130.84B
30.38%127.99B
31.88%114.66B
30.11%108.95B
Intangible assets
43.99%95.2B
36.33%87.05B
6.16%67.06B
11.52%69.74B
-9.19%66.12B
-11.49%63.85B
-9.13%63.17B
-8.39%62.53B
-5.89%72.81B
-9.92%72.14B
Goodwill
-66.37%55.62M
-67.04%55.62M
-66.16%55.62M
-65.99%55.62M
-52.85%165.39M
-51.99%168.76M
-53.63%164.35M
-54.52%163.52M
-31.86%350.79M
-32.85%351.52M
Deferred tax assets
15.66%11.68B
18.76%11.55B
19.91%11.36B
23.17%11.21B
16.31%10.1B
14.28%9.73B
13.95%9.47B
12.73%9.1B
22.23%8.68B
24.79%8.51B
Other illiquid assets
23.49%144.91B
19.10%134.98B
15.78%132.58B
14.59%123.96B
2.92%117.34B
2.20%113.33B
7.89%114.51B
8.78%108.17B
29.32%114.02B
28.64%110.89B
Special items of non-current assets
-0.74%2.68B
7.19%2.63B
4.99%2.48B
13.52%2.54B
-16.30%2.7B
-20.28%2.45B
-36.62%2.36B
-37.51%2.24B
-9.62%3.22B
-14.03%3.08B
Total non-current assets
18.11%671.17B
17.50%639.85B
14.13%604.46B
16.43%598.27B
16.99%568.24B
13.50%544.57B
15.39%529.63B
15.59%513.86B
15.82%485.71B
13.73%479.8B
Total assets
7.65%1.81T
6.00%1.75T
7.37%1.71T
9.13%1.66T
9.51%1.68T
10.23%1.65T
10.14%1.59T
12.63%1.52T
12.34%1.54T
11.88%1.49T
Liabilities
Current liabilities
Accounts payable
4.70%480.62B
2.72%469.94B
10.99%475.38B
15.51%491.57B
14.54%459.04B
17.50%457.52B
19.35%428.32B
17.54%425.57B
14.78%400.78B
9.28%389.37B
Notes payable
-30.18%43.81B
-45.51%41.06B
-35.95%53.4B
-40.34%53.46B
-33.53%62.75B
-23.75%75.35B
-15.26%83.36B
-1.24%89.61B
-3.15%94.41B
7.44%98.82B
Tax payable
-4.26%5.82B
-2.20%6.16B
-2.77%7.19B
1.37%9.06B
-17.32%6.08B
-13.23%6.3B
-9.24%7.39B
-6.03%8.94B
11.10%7.36B
21.28%7.26B
Other payables and accrued expenses
14.50%126.09B
15.86%133.15B
7.85%116.39B
5.50%106.06B
-0.92%110.13B
11.64%114.93B
8.08%107.91B
6.50%100.53B
25.94%111.15B
12.88%102.94B
Advance payment
-67.94%304.17M
-22.12%292.37M
-9.10%349.64M
-25.27%233.08M
-9.02%948.67M
-62.31%375.4M
155.36%384.65M
230.27%311.91M
587.45%1.04B
471.04%995.98M
Short-term borrowing
61.00%183.2B
67.91%163.52B
34.11%120.47B
59.32%81.84B
22.35%113.79B
-1.32%97.39B
-8.79%89.83B
11.53%51.37B
15.04%93B
36.02%98.68B
Other current liabilities
8.27%37.92B
9.38%35.19B
4.47%33.23B
6.65%33.69B
17.18%35.03B
14.30%32.17B
20.67%31.81B
21.10%31.59B
22.94%29.89B
31.18%28.15B
Special items of current liabilities
50.86%70.53B
47.01%66.02B
52.89%67.55B
14.64%55.83B
-4.81%46.75B
-6.20%44.91B
29.70%44.19B
20.86%48.7B
52.23%49.11B
47.43%47.87B
Total current liabilities
5.96%1.09T
3.88%1.05T
6.02%1.03T
6.78%998.05B
8.53%1.03T
9.54%1.01T
9.68%975.02B
12.33%934.64B
13.80%948.56B
12.21%924.46B
Net current assets
-42.49%48.29B
-39.88%53.99B
-18.50%70.98B
-11.56%66.7B
-17.11%83.96B
-0.17%89.81B
-10.41%87.09B
-1.18%75.41B
-11.14%101.3B
0.15%89.96B
Total assets less current liabilities
10.31%719.45B
9.37%693.84B
9.52%675.44B
12.84%664.97B
11.11%652.2B
11.34%634.37B
10.88%616.72B
13.13%589.28B
10.06%587.01B
11.35%569.75B
Non-current liabilities
Long-term bank loan
33.25%215.83B
27.42%201.42B
17.99%175.47B
24.14%165.62B
8.85%161.97B
13.65%158.08B
9.39%148.72B
15.97%133.42B
11.88%148.8B
11.76%139.1B
Long-term accounts payable
12.96%39.7B
10.19%42.24B
9.39%40.68B
18.57%41.26B
17.59%35.14B
32.34%38.33B
56.52%37.19B
50.39%34.8B
39.12%29.88B
47.13%28.97B
Long-term remuneration payable to staff and workers
-21.28%57.68M
-20.59%59.16M
-16.44%63.01M
-18.60%65.38M
-26.51%73.28M
-24.99%74.51M
-26.96%75.4M
-25.87%80.32M
-33.23%99.72M
-35.66%99.32M
Financial lease liabilities-non-current liabilities
1.39%4.09B
-0.07%4.01B
58.17%4.04B
66.46%4.08B
43.07%4.03B
50.31%4.01B
-5.12%2.55B
-15.16%2.45B
-12.15%2.82B
-13.56%2.67B
Deferred tax liability
-3.14%1.92B
2.13%1.9B
22.71%2.07B
23.62%2.01B
20.59%1.98B
18.14%1.86B
12.60%1.68B
7.78%1.62B
25.46%1.64B
20.11%1.58B
Deferred income-non-current liabilities
-30.18%965.38M
-3.60%964.37M
-27.60%974.42M
-4.11%1.01B
35.78%1.38B
-1.99%1B
52.01%1.35B
14.32%1.06B
-78.14%1.02B
-77.28%1.02B
Other non-current liabilities
-19.99%995.16M
0.73%987.67M
69.55%1.21B
89.81%1.31B
99.79%1.24B
48.56%980.54M
14.47%711.49M
49.90%692.63M
63.36%622.55M
204.23%660.03M
Special items of non-current liabilities
1.77%36.5B
-4.41%28.2B
-2.38%33.47B
11.10%32.48B
9.76%35.87B
-6.24%29.5B
-7.72%34.29B
-3.58%29.23B
-6.38%32.68B
-3.27%31.47B
Total non-current liabilities
24.14%300.05B
19.64%279.79B
13.86%257.97B
21.88%247.85B
11.09%241.7B
13.76%233.85B
11.79%226.56B
16.61%203.36B
9.28%217.56B
10.55%205.56B
Total liabilities
9.42%1.39T
6.84%1.33T
7.50%1.29T
9.48%1.25T
9.01%1.27T
10.31%1.25T
10.07%1.2T
13.07%1.14T
12.93%1.17T
11.90%1.13T
Total assets less total liabilities
2.17%419.4B
3.38%414.06B
7.00%417.46B
8.08%417.12B
11.11%410.51B
9.98%400.53B
10.36%390.16B
11.38%385.92B
10.52%369.45B
11.81%364.2B
Total equity and non-current liabilities
10.31%719.45B
9.37%693.84B
9.52%675.44B
12.84%664.97B
11.11%652.2B
11.34%634.37B
10.88%616.72B
13.13%589.28B
10.06%587.01B
11.35%569.75B
Equity
Share capital
0.00%13.58B
0.00%13.58B
0.00%13.58B
0.00%13.58B
0.00%13.58B
0.00%13.58B
0.00%13.58B
0.00%13.58B
0.00%13.58B
0.00%13.58B
Other equity instruments
-0.14%63.17B
-2.87%60.66B
-0.83%59.46B
-0.83%59.46B
1.27%63.25B
-5.73%62.46B
-5.21%59.96B
-5.21%59.96B
0.32%62.46B
5.06%66.25B
Capital reserve
-0.72%48.55B
-0.77%48.53B
-0.12%48.85B
-0.12%48.85B
7.09%48.9B
8.95%48.91B
8.92%48.9B
8.96%48.91B
1.71%45.66B
0.18%44.89B
Undistributed profit
8.64%190.91B
10.06%187.74B
11.89%187.25B
12.25%181.83B
13.48%175.73B
13.49%170.57B
14.24%167.35B
14.43%161.98B
13.78%154.86B
14.64%150.3B
Shareholders' Equity
4.53%321.92B
4.67%316.59B
6.77%315.55B
6.69%309.84B
8.91%307.96B
7.70%302.48B
7.95%295.54B
8.04%290.4B
8.11%282.76B
9.20%280.86B
Non-controlling interest
-4.93%97.49B
-0.60%97.46B
7.70%101.91B
12.31%107.28B
18.29%102.54B
17.65%98.05B
18.62%94.63B
22.93%95.52B
19.20%86.69B
21.60%83.34B
Total equity
2.17%419.4B
3.38%414.06B
7.00%417.46B
8.08%417.12B
11.11%410.51B
9.98%400.53B
10.36%390.16B
11.38%385.92B
10.52%369.45B
11.81%364.2B
Total equity and total liabilities
7.65%1.81T
6.00%1.75T
7.37%1.71T
9.13%1.66T
9.51%1.68T
10.23%1.65T
10.14%1.59T
12.63%1.52T
12.34%1.54T
11.88%1.49T
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 (Special General Partnership)
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Deloitte Huayong Certified Public Accountants (Special General Partnership)
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(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 -5.50%319.76B-0.45%314.05B3.28%321.26B2.61%307.64B7.33%338.35B6.15%315.45B6.28%311.07B7.25%299.82B11.70%315.24B12.63%297.17B
Accounts receivable 18.99%204.72B6.15%180.18B9.88%178.09B10.32%155.81B-8.82%172.04B-6.62%169.74B-9.03%162.07B-9.28%141.23B13.02%188.68B10.53%181.77B
Notes receivable -61.22%1.4B-73.95%1.53B-61.95%2.69B-61.99%3.23B-28.33%3.6B6.56%5.85B-12.20%7.08B-33.26%8.5B-62.70%5.03B-65.51%5.49B
Advance deposits and other receivables -15.70%25.62B-19.06%24.77B-16.08%26.29B-20.97%21.71B-2.18%30.39B0.01%30.61B7.19%31.33B7.60%27.47B-1.94%31.07B6.68%30.61B
Cash and equivalents 3.28%161.53B-7.33%158.71B-5.93%149.21B5.39%166.96B-3.50%156.39B13.46%171.27B14.71%158.61B24.92%158.42B14.88%162.06B8.05%150.95B
Financial assets at fair value-current assets 95.39%1.42B78.14%1.56B54.12%1.61B69.54%1.63B-71.61%727.24M-65.21%876.3M-56.45%1.05B108.95%961.3M6.52%2.56B37.20%2.52B
Other current assets -1.89%32.56B21.57%37.78B16.83%32.01B13.34%26.83B33.70%33.19B-4.82%31.08B-2.63%27.4B-4.78%23.67B-21.01%24.82B24.45%32.65B
Special items of current assets -25.68%18.09B-20.10%18.53B7.61%26.27B12.98%29.53B20.35%24.34B-4.26%23.2B9.11%24.41B29.50%26.14B21.70%20.23B59.86%24.23B
Total current assets 2.31%1.14T0.32%1.11T4.00%1.1T5.42%1.06T6.05%1.11T8.68%1.1T7.70%1.06T11.19%1.01T10.80%1.05T11.03%1.01T
Non-current assets
Fixed assets 5.61%72.71B8.64%73.2B11.57%74.14B10.87%73.27B9.53%68.84B7.55%67.38B7.56%66.45B8.04%66.09B7.85%62.85B9.23%62.65B
Investment property 17.41%11.43B19.79%11.48B16.20%11.4B15.17%11.4B13.26%9.74B10.67%9.58B20.37%9.81B23.58%9.9B14.66%8.6B15.88%8.66B
Construction in progress -35.74%5.97B-34.36%5.64B-34.53%5.39B-23.47%5.81B-20.01%9.29B-14.16%8.6B-13.51%8.23B-18.12%7.59B41.35%11.61B33.76%10.02B
Long-term receivables 34.53%130B36.23%120.72B32.86%109.06B36.38%109.86B75.54%96.64B46.32%88.61B53.43%82.09B46.06%80.55B17.94%55.05B-0.78%60.56B
Development expenditure -37.29%22.96M-41.51%16.17M-59.54%17.26M-66.19%15.47M-22.04%36.62M-40.96%27.64M-7.72%42.65M1.78%45.76M107.63%46.97M166.62%46.82M
long-term investment 11.32%157.76B12.97%154.78B17.13%153.26B16.64%149.28B23.59%141.71B25.76%137.01B27.03%130.84B30.38%127.99B31.88%114.66B30.11%108.95B
Intangible assets 43.99%95.2B36.33%87.05B6.16%67.06B11.52%69.74B-9.19%66.12B-11.49%63.85B-9.13%63.17B-8.39%62.53B-5.89%72.81B-9.92%72.14B
Goodwill -66.37%55.62M-67.04%55.62M-66.16%55.62M-65.99%55.62M-52.85%165.39M-51.99%168.76M-53.63%164.35M-54.52%163.52M-31.86%350.79M-32.85%351.52M
Deferred tax assets 15.66%11.68B18.76%11.55B19.91%11.36B23.17%11.21B16.31%10.1B14.28%9.73B13.95%9.47B12.73%9.1B22.23%8.68B24.79%8.51B
Other illiquid assets 23.49%144.91B19.10%134.98B15.78%132.58B14.59%123.96B2.92%117.34B2.20%113.33B7.89%114.51B8.78%108.17B29.32%114.02B28.64%110.89B
Special items of non-current assets -0.74%2.68B7.19%2.63B4.99%2.48B13.52%2.54B-16.30%2.7B-20.28%2.45B-36.62%2.36B-37.51%2.24B-9.62%3.22B-14.03%3.08B
Total non-current assets 18.11%671.17B17.50%639.85B14.13%604.46B16.43%598.27B16.99%568.24B13.50%544.57B15.39%529.63B15.59%513.86B15.82%485.71B13.73%479.8B
Total assets 7.65%1.81T6.00%1.75T7.37%1.71T9.13%1.66T9.51%1.68T10.23%1.65T10.14%1.59T12.63%1.52T12.34%1.54T11.88%1.49T
Liabilities
Current liabilities
Accounts payable 4.70%480.62B2.72%469.94B10.99%475.38B15.51%491.57B14.54%459.04B17.50%457.52B19.35%428.32B17.54%425.57B14.78%400.78B9.28%389.37B
Notes payable -30.18%43.81B-45.51%41.06B-35.95%53.4B-40.34%53.46B-33.53%62.75B-23.75%75.35B-15.26%83.36B-1.24%89.61B-3.15%94.41B7.44%98.82B
Tax payable -4.26%5.82B-2.20%6.16B-2.77%7.19B1.37%9.06B-17.32%6.08B-13.23%6.3B-9.24%7.39B-6.03%8.94B11.10%7.36B21.28%7.26B
Other payables and accrued expenses 14.50%126.09B15.86%133.15B7.85%116.39B5.50%106.06B-0.92%110.13B11.64%114.93B8.08%107.91B6.50%100.53B25.94%111.15B12.88%102.94B
Advance payment -67.94%304.17M-22.12%292.37M-9.10%349.64M-25.27%233.08M-9.02%948.67M-62.31%375.4M155.36%384.65M230.27%311.91M587.45%1.04B471.04%995.98M
Short-term borrowing 61.00%183.2B67.91%163.52B34.11%120.47B59.32%81.84B22.35%113.79B-1.32%97.39B-8.79%89.83B11.53%51.37B15.04%93B36.02%98.68B
Other current liabilities 8.27%37.92B9.38%35.19B4.47%33.23B6.65%33.69B17.18%35.03B14.30%32.17B20.67%31.81B21.10%31.59B22.94%29.89B31.18%28.15B
Special items of current liabilities 50.86%70.53B47.01%66.02B52.89%67.55B14.64%55.83B-4.81%46.75B-6.20%44.91B29.70%44.19B20.86%48.7B52.23%49.11B47.43%47.87B
Total current liabilities 5.96%1.09T3.88%1.05T6.02%1.03T6.78%998.05B8.53%1.03T9.54%1.01T9.68%975.02B12.33%934.64B13.80%948.56B12.21%924.46B
Net current assets -42.49%48.29B-39.88%53.99B-18.50%70.98B-11.56%66.7B-17.11%83.96B-0.17%89.81B-10.41%87.09B-1.18%75.41B-11.14%101.3B0.15%89.96B
Total assets less current liabilities 10.31%719.45B9.37%693.84B9.52%675.44B12.84%664.97B11.11%652.2B11.34%634.37B10.88%616.72B13.13%589.28B10.06%587.01B11.35%569.75B
Non-current liabilities
Long-term bank loan 33.25%215.83B27.42%201.42B17.99%175.47B24.14%165.62B8.85%161.97B13.65%158.08B9.39%148.72B15.97%133.42B11.88%148.8B11.76%139.1B
Long-term accounts payable 12.96%39.7B10.19%42.24B9.39%40.68B18.57%41.26B17.59%35.14B32.34%38.33B56.52%37.19B50.39%34.8B39.12%29.88B47.13%28.97B
Long-term remuneration payable to staff and workers -21.28%57.68M-20.59%59.16M-16.44%63.01M-18.60%65.38M-26.51%73.28M-24.99%74.51M-26.96%75.4M-25.87%80.32M-33.23%99.72M-35.66%99.32M
Financial lease liabilities-non-current liabilities 1.39%4.09B-0.07%4.01B58.17%4.04B66.46%4.08B43.07%4.03B50.31%4.01B-5.12%2.55B-15.16%2.45B-12.15%2.82B-13.56%2.67B
Deferred tax liability -3.14%1.92B2.13%1.9B22.71%2.07B23.62%2.01B20.59%1.98B18.14%1.86B12.60%1.68B7.78%1.62B25.46%1.64B20.11%1.58B
Deferred income-non-current liabilities -30.18%965.38M-3.60%964.37M-27.60%974.42M-4.11%1.01B35.78%1.38B-1.99%1B52.01%1.35B14.32%1.06B-78.14%1.02B-77.28%1.02B
Other non-current liabilities -19.99%995.16M0.73%987.67M69.55%1.21B89.81%1.31B99.79%1.24B48.56%980.54M14.47%711.49M49.90%692.63M63.36%622.55M204.23%660.03M
Special items of non-current liabilities 1.77%36.5B-4.41%28.2B-2.38%33.47B11.10%32.48B9.76%35.87B-6.24%29.5B-7.72%34.29B-3.58%29.23B-6.38%32.68B-3.27%31.47B
Total non-current liabilities 24.14%300.05B19.64%279.79B13.86%257.97B21.88%247.85B11.09%241.7B13.76%233.85B11.79%226.56B16.61%203.36B9.28%217.56B10.55%205.56B
Total liabilities 9.42%1.39T6.84%1.33T7.50%1.29T9.48%1.25T9.01%1.27T10.31%1.25T10.07%1.2T13.07%1.14T12.93%1.17T11.90%1.13T
Total assets less total liabilities 2.17%419.4B3.38%414.06B7.00%417.46B8.08%417.12B11.11%410.51B9.98%400.53B10.36%390.16B11.38%385.92B10.52%369.45B11.81%364.2B
Total equity and non-current liabilities 10.31%719.45B9.37%693.84B9.52%675.44B12.84%664.97B11.11%652.2B11.34%634.37B10.88%616.72B13.13%589.28B10.06%587.01B11.35%569.75B
Equity
Share capital 0.00%13.58B0.00%13.58B0.00%13.58B0.00%13.58B0.00%13.58B0.00%13.58B0.00%13.58B0.00%13.58B0.00%13.58B0.00%13.58B
Other equity instruments -0.14%63.17B-2.87%60.66B-0.83%59.46B-0.83%59.46B1.27%63.25B-5.73%62.46B-5.21%59.96B-5.21%59.96B0.32%62.46B5.06%66.25B
Capital reserve -0.72%48.55B-0.77%48.53B-0.12%48.85B-0.12%48.85B7.09%48.9B8.95%48.91B8.92%48.9B8.96%48.91B1.71%45.66B0.18%44.89B
Undistributed profit 8.64%190.91B10.06%187.74B11.89%187.25B12.25%181.83B13.48%175.73B13.49%170.57B14.24%167.35B14.43%161.98B13.78%154.86B14.64%150.3B
Shareholders' Equity 4.53%321.92B4.67%316.59B6.77%315.55B6.69%309.84B8.91%307.96B7.70%302.48B7.95%295.54B8.04%290.4B8.11%282.76B9.20%280.86B
Non-controlling interest -4.93%97.49B-0.60%97.46B7.70%101.91B12.31%107.28B18.29%102.54B17.65%98.05B18.62%94.63B22.93%95.52B19.20%86.69B21.60%83.34B
Total equity 2.17%419.4B3.38%414.06B7.00%417.46B8.08%417.12B11.11%410.51B9.98%400.53B10.36%390.16B11.38%385.92B10.52%369.45B11.81%364.2B
Total equity and total liabilities 7.65%1.81T6.00%1.75T7.37%1.71T9.13%1.66T9.51%1.68T10.23%1.65T10.14%1.59T12.63%1.52T12.34%1.54T11.88%1.49T
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 (Special General Partnership)------Deloitte Huayong Certified Public Accountants (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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