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ZHAOJIN MINING (01818)

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  • 36.500
  • -0.360-0.98%
Market Closed Jan 16 16:07 CST
129.30BMarket Cap43.92P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

ZHAOJIN MINING (01818) Balance Sheet

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YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Inventory
5.07%6.7B
14.09%6.97B
17.00%6.39B
21.18%6.25B
20.48%6.38B
16.55%6.11B
12.92%5.46B
10.36%5.15B
12.33%5.3B
15.61%5.24B
Accounts receivable
-21.30%244.04M
37.94%585.16M
-28.84%210.32M
-22.75%175.97M
107.22%310.07M
-32.73%424.21M
15.78%295.54M
5.24%227.8M
-52.65%149.64M
88.64%630.64M
Interest receivable
----
----
----
----
----
----
----
----
76.94%47.65M
----
Advance deposits and other receivables
66.46%597.72M
44.42%1.49B
113.90%339.34M
137.27%1.37B
45.44%359.08M
27.63%1.03B
-56.95%158.65M
2.72%578.71M
-18.41%246.89M
11.34%808.64M
Cash and equivalents
25.15%4.78B
45.86%3.25B
-29.42%3.62B
-30.39%2.03B
-29.31%3.82B
-64.86%2.23B
-6.53%5.12B
-18.62%2.92B
38.54%5.41B
23.82%6.34B
Fixed time deposit-current assets
----
--246M
----
--204.33M
----
----
----
----
----
----
Secured deposit
----
1.69%596.33M
----
16.59%625.81M
----
11.29%586.42M
----
46.10%536.77M
----
21.61%526.91M
Financial assets at fair value-current assets
62.75%2.15B
59.48%2.02B
-3.93%1.4B
-9.79%1.35B
9.09%1.32B
-16.99%1.26B
4.85%1.46B
-1.99%1.5B
-17.53%1.21B
36.28%1.52B
Other current assets
-4.82%2.41B
----
-10.06%2.39B
----
1.92%2.53B
----
17.46%2.66B
----
-13.47%2.49B
----
Special items of current assets
----
-10.49%1.84B
----
-11.33%1.88B
-99.71%102.24K
-5.58%2.05B
-100.26%-1
5.14%2.12B
1,055.78%34.7M
4.06%2.17B
Total current assets
13.59%17.31B
24.06%17B
-5.18%14.92B
6.55%13.89B
-4.47%15.24B
-20.58%13.7B
1.22%15.74B
0.66%13.04B
6.91%15.95B
20.13%17.25B
Non-current assets
Fixed assets
7.21%14.28B
----
13.54%14.22B
----
8.26%13.32B
----
0.25%12.52B
----
1.36%12.3B
----
Property, plant and equipment
----
3.45%18.56B
----
11.89%18.46B
----
10.06%17.94B
----
3.07%16.5B
----
4.20%16.3B
Investment property
-18.05%73.95M
-17.96%75.01M
-28.22%75.61M
-17.81%76.44M
13.40%90.24M
-3.43%91.43M
28.81%105.35M
13.35%93.01M
-3.44%79.57M
13.42%94.68M
Construction in progress
4.98%4.84B
----
16.13%4.8B
----
8.18%4.61B
----
14.84%4.13B
----
14.18%4.26B
----
Advance payment
----
-50.48%5.32M
----
-37.86%22.19M
----
-19.50%10.74M
----
130.78%35.7M
----
-14.39%13.34M
Development expenditure
----
----
----
----
----
----
-2.22%6.85M
----
-12.94%13.58M
----
Associated company interest
----
24.50%333.44M
----
53.32%410.45M
----
-3.84%267.83M
----
-70.15%267.71M
----
-67.39%278.52M
Interests in Joint Venture
----
-50.24%1.36M
----
--1.72M
----
--2.73M
----
----
----
----
Fixed time deposit-non-current assets
----
-47.63%306M
----
19.26%423.38M
----
759.31%584.33M
----
522.81%355M
----
-56.41%68M
long-term investment
21.45%335.67M
----
-8.80%243.93M
----
9.62%276.38M
----
-69.78%267.48M
----
-72.75%252.12M
----
Intangible assets
11.38%16.46B
10.43%17.67B
47.43%16.65B
31.82%16.54B
30.51%14.78B
28.88%16.01B
-0.32%11.3B
2.02%12.55B
0.79%11.32B
1.46%12.42B
Goodwill
0.00%513.22M
0.00%583.3M
-0.00%513.22M
0.00%583.3M
0.00%513.22M
0.00%583.3M
0.00%513.22M
0.00%583.3M
-4.86%513.22M
-4.30%583.3M
Deferred tax assets
-5.48%421.66M
11.18%505.33M
15.86%509.98M
15.84%509.56M
22.79%446.12M
16.46%454.52M
21.39%440.16M
21.39%439.87M
25.95%363.31M
14.09%390.27M
Other illiquid assets
6.71%3B
15.06%1.05B
9.59%3.03B
1.80%819.59M
28.32%2.81B
-7.31%915.12M
27.75%2.77B
-5.95%805.13M
7.78%2.19B
27.47%987.29M
Special items of non-current assets
6.13%41.64M
----
7.88%39.42M
----
14.88%39.23M
----
-0.61%36.54M
----
3.38%34.15M
----
Total non-current assets
7.89%40.92B
6.22%41.28B
24.01%41.29B
17.28%39.68B
15.61%37.93B
16.86%38.86B
2.02%33.29B
2.71%33.83B
3.95%32.81B
3.55%33.25B
Total assets
9.53%58.24B
10.87%58.27B
14.64%56.21B
14.30%53.57B
9.04%53.17B
4.08%52.56B
1.76%49.03B
2.14%46.87B
4.90%48.76B
8.68%50.5B
Liabilities
Current liabilities
Accounts payable
-28.75%536.79M
-11.06%759.29M
89.97%714.83M
58.56%825.72M
74.97%753.42M
117.84%853.74M
12.79%376.28M
20.93%520.75M
-10.74%430.59M
-34.09%391.9M
Notes payable
-63.22%248.33M
----
-44.12%208.65M
----
36.71%675.22M
----
42.91%373.37M
----
89.85%493.91M
----
Tax payable
-65.48%123.17M
73.03%320.6M
1,566.35%385.17M
407.63%212.29M
940.77%356.81M
699.55%185.28M
366.38%23.11M
39.83%41.82M
-17.93%34.28M
-40.70%23.17M
Dividend payable
----
----
----
----
----
----
----
----
2,789.44%150.25M
----
Other payables and accrued expenses
13.26%2.11B
47.52%3.4B
33.34%1.87B
27.36%2.71B
2.83%1.86B
-2.47%2.31B
-10.93%1.4B
-18.04%2.13B
19.10%1.81B
30.95%2.36B
Customer deposit
----
281.58%1.68B
----
-7.73%859.75M
----
-64.50%440.87M
----
-22.63%931.82M
----
-4.55%1.24B
Short-term borrowing
-11.37%4.25B
----
-2.27%5.37B
----
-46.42%4.8B
----
-44.63%5.5B
----
13.94%8.95B
----
Bank loans and overdrafts
----
19.37%8.66B
----
56.99%7.57B
----
-29.45%7.25B
----
-48.25%4.82B
----
-19.47%10.28B
Provision-current liabilities
----
756.40%4.75M
----
-32.42%1.61M
----
-75.37%555K
----
20.71%2.38M
----
-22.97%2.25M
Other current liabilities
76.44%6.12B
----
120.68%4.53B
----
152.51%3.47B
----
16.17%2.05B
18.14%569.71M
-73.07%1.37B
----
Special items of current liabilities
-23.57%2.39B
81.14%2.26B
-46.79%1.85B
-30.23%2.25B
-10.53%3.13B
-64.63%1.25B
87.53%3.48B
114.93%3.22B
87.20%3.5B
94.61%3.52B
Total current liabilities
9.94%17.03B
39.06%17.08B
11.51%15.68B
17.90%14.44B
-12.13%15.49B
-33.53%12.28B
-16.11%14.06B
-21.37%12.24B
0.96%17.63B
0.89%18.48B
Net current assets
213.39%282.7M
-106.11%-86.41M
-145.00%-755.57M
-168.61%-544.21M
85.11%-249.32M
214.95%1.42B
238.80%1.68B
130.27%793.17M
34.03%-1.67B
68.90%-1.23B
Total assets less current liabilities
9.36%41.2B
2.27%41.19B
15.89%40.53B
13.02%39.13B
21.03%37.68B
25.77%40.27B
11.29%34.97B
14.21%34.62B
7.27%31.13B
13.74%32.02B
Non-current liabilities
Long-term bank loan
-18.48%4.95B
-10.58%4.73B
6.99%6.04B
9.47%5.41B
41.03%6.07B
39.57%5.29B
67.04%5.64B
129.06%4.94B
280.39%4.31B
296.55%3.79B
Long-term accounts payable
----
----
----
----
----
----
----
----
122.95%25.7M
----
Long-term remuneration payable to staff and workers
-29.19%7.36M
----
-25.90%7.7M
----
--10.39M
----
--10.39M
----
----
----
Financial lease liabilities-non-current liabilities
213.51%60.29M
-15.63%53.61M
213.64%60.31M
204.12%58.48M
27.72%19.23M
285.20%63.54M
27.72%19.23M
27.72%19.23M
-28.88%15.06M
8.27%16.5M
Deferred tax liability
39.58%1.44B
23.23%1.38B
520.15%1.36B
340.16%1.16B
353.69%1.04B
312.70%1.12B
-5.09%218.55M
-3.71%264.16M
-13.87%228.19M
-12.03%271.6M
Deferred income-non-current liabilities
-6.17%72.52M
10.52%84.71M
1.33%74.04M
-5.50%76.5M
-15.07%77.29M
-28.44%76.65M
-38.16%73.07M
-36.74%80.95M
-27.06%91M
-7.87%107.1M
Provision-non-current liabilities
----
-4.27%118.92M
----
59.46%124.49M
----
191.08%124.22M
----
82.93%78.07M
----
0.77%42.68M
Convertible notes and bonds
----
-28.56%5B
----
0.01%5B
----
40.00%7B
----
-16.67%5B
----
-5.71%5B
Other non-current liabilities
6.02%1.98B
3.75%1.73B
5.10%2.04B
0.80%1.61B
17.94%1.87B
-6.03%1.67B
17.37%1.94B
-3.48%1.6B
-6.74%1.59B
2.88%1.78B
Special items of non-current liabilities
0.19%4.11B
25.00%500M
1.08%5.12B
25.00%500M
-18.31%4.11B
--400M
-16.01%5.06B
--400M
-16.57%5.03B
----
Total non-current liabilities
-4.23%12.63B
-13.61%13.6B
13.30%14.69B
12.61%13.94B
16.97%13.19B
43.06%15.74B
13.43%12.97B
20.55%12.38B
21.54%11.28B
29.97%11B
Total liabilities
3.42%29.66B
9.48%30.68B
12.37%30.37B
15.24%28.38B
-0.78%28.68B
-4.94%28.03B
-4.13%27.03B
-4.71%24.62B
8.10%28.91B
10.08%29.48B
Total assets less total liabilities
16.68%28.57B
12.47%27.59B
17.42%25.84B
13.25%25.19B
23.33%24.49B
16.72%24.53B
10.07%22B
10.96%22.24B
0.56%19.86B
6.76%21.02B
Total equity and non-current liabilities
9.36%41.2B
2.27%41.19B
15.89%40.53B
13.02%39.13B
21.03%37.68B
25.77%40.27B
11.29%34.97B
14.21%34.62B
7.27%31.13B
13.74%32.02B
Equity
Share capital
4.11%3.54B
4.11%3.54B
4.04%3.4B
4.04%3.4B
4.04%3.4B
4.04%3.4B
0.00%3.27B
0.00%3.27B
0.00%3.27B
0.00%3.27B
Other equity instruments
-14.19%6.17B
-14.41%6.11B
0.21%7.09B
-0.71%7.03B
42.15%7.19B
15.69%7.14B
39.88%7.08B
39.88%7.08B
26.56%5.06B
50.28%6.17B
Reserve
----
38.14%13.81B
----
26.30%10.76B
----
21.52%10B
----
2.83%8.52B
----
-3.43%8.23B
Capital reserve
43.43%5.67B
----
56.61%3.99B
----
61.40%3.95B
----
-2.58%2.55B
----
-20.89%2.45B
----
Undistributed profit
43.62%7.06B
----
30.10%5.89B
----
16.41%4.92B
----
7.78%4.53B
----
1.41%4.22B
----
Special items of shareholders' rights and interests
47.07%65.4M
----
183.44%111.9M
----
37.97%44.47M
----
624.13%39.48M
----
60.50%32.23M
----
Shareholders' Equity
16.83%24.16B
14.24%23.47B
16.82%21.78B
12.31%21.18B
25.69%20.68B
16.25%20.54B
12.61%18.64B
13.56%18.86B
3.67%16.45B
11.15%17.67B
Non-controlling interest
15.86%4.41B
3.35%4.12B
20.77%4.06B
18.52%4.01B
11.92%3.81B
19.24%3.99B
-2.16%3.36B
-1.60%3.38B
-12.15%3.4B
-11.68%3.34B
Total equity
16.68%28.57B
12.47%27.59B
17.42%25.84B
13.25%25.19B
23.33%24.49B
16.72%24.53B
10.07%22B
10.96%22.24B
0.56%19.86B
6.76%21.02B
Total equity and total liabilities
9.53%58.24B
10.87%58.27B
14.64%56.21B
14.30%53.57B
9.04%53.17B
4.08%52.56B
1.76%49.03B
2.14%46.87B
4.90%48.76B
8.68%50.5B
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
--
--
--
Ernst & Young Accounting Firm
--
--
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Ernst & Young Accounting Firm
--
--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Inventory 5.07%6.7B14.09%6.97B17.00%6.39B21.18%6.25B20.48%6.38B16.55%6.11B12.92%5.46B10.36%5.15B12.33%5.3B15.61%5.24B
Accounts receivable -21.30%244.04M37.94%585.16M-28.84%210.32M-22.75%175.97M107.22%310.07M-32.73%424.21M15.78%295.54M5.24%227.8M-52.65%149.64M88.64%630.64M
Interest receivable --------------------------------76.94%47.65M----
Advance deposits and other receivables 66.46%597.72M44.42%1.49B113.90%339.34M137.27%1.37B45.44%359.08M27.63%1.03B-56.95%158.65M2.72%578.71M-18.41%246.89M11.34%808.64M
Cash and equivalents 25.15%4.78B45.86%3.25B-29.42%3.62B-30.39%2.03B-29.31%3.82B-64.86%2.23B-6.53%5.12B-18.62%2.92B38.54%5.41B23.82%6.34B
Fixed time deposit-current assets ------246M------204.33M------------------------
Secured deposit ----1.69%596.33M----16.59%625.81M----11.29%586.42M----46.10%536.77M----21.61%526.91M
Financial assets at fair value-current assets 62.75%2.15B59.48%2.02B-3.93%1.4B-9.79%1.35B9.09%1.32B-16.99%1.26B4.85%1.46B-1.99%1.5B-17.53%1.21B36.28%1.52B
Other current assets -4.82%2.41B-----10.06%2.39B----1.92%2.53B----17.46%2.66B-----13.47%2.49B----
Special items of current assets -----10.49%1.84B-----11.33%1.88B-99.71%102.24K-5.58%2.05B-100.26%-15.14%2.12B1,055.78%34.7M4.06%2.17B
Total current assets 13.59%17.31B24.06%17B-5.18%14.92B6.55%13.89B-4.47%15.24B-20.58%13.7B1.22%15.74B0.66%13.04B6.91%15.95B20.13%17.25B
Non-current assets
Fixed assets 7.21%14.28B----13.54%14.22B----8.26%13.32B----0.25%12.52B----1.36%12.3B----
Property, plant and equipment ----3.45%18.56B----11.89%18.46B----10.06%17.94B----3.07%16.5B----4.20%16.3B
Investment property -18.05%73.95M-17.96%75.01M-28.22%75.61M-17.81%76.44M13.40%90.24M-3.43%91.43M28.81%105.35M13.35%93.01M-3.44%79.57M13.42%94.68M
Construction in progress 4.98%4.84B----16.13%4.8B----8.18%4.61B----14.84%4.13B----14.18%4.26B----
Advance payment -----50.48%5.32M-----37.86%22.19M-----19.50%10.74M----130.78%35.7M-----14.39%13.34M
Development expenditure -------------------------2.22%6.85M-----12.94%13.58M----
Associated company interest ----24.50%333.44M----53.32%410.45M-----3.84%267.83M-----70.15%267.71M-----67.39%278.52M
Interests in Joint Venture -----50.24%1.36M------1.72M------2.73M----------------
Fixed time deposit-non-current assets -----47.63%306M----19.26%423.38M----759.31%584.33M----522.81%355M-----56.41%68M
long-term investment 21.45%335.67M-----8.80%243.93M----9.62%276.38M-----69.78%267.48M-----72.75%252.12M----
Intangible assets 11.38%16.46B10.43%17.67B47.43%16.65B31.82%16.54B30.51%14.78B28.88%16.01B-0.32%11.3B2.02%12.55B0.79%11.32B1.46%12.42B
Goodwill 0.00%513.22M0.00%583.3M-0.00%513.22M0.00%583.3M0.00%513.22M0.00%583.3M0.00%513.22M0.00%583.3M-4.86%513.22M-4.30%583.3M
Deferred tax assets -5.48%421.66M11.18%505.33M15.86%509.98M15.84%509.56M22.79%446.12M16.46%454.52M21.39%440.16M21.39%439.87M25.95%363.31M14.09%390.27M
Other illiquid assets 6.71%3B15.06%1.05B9.59%3.03B1.80%819.59M28.32%2.81B-7.31%915.12M27.75%2.77B-5.95%805.13M7.78%2.19B27.47%987.29M
Special items of non-current assets 6.13%41.64M----7.88%39.42M----14.88%39.23M-----0.61%36.54M----3.38%34.15M----
Total non-current assets 7.89%40.92B6.22%41.28B24.01%41.29B17.28%39.68B15.61%37.93B16.86%38.86B2.02%33.29B2.71%33.83B3.95%32.81B3.55%33.25B
Total assets 9.53%58.24B10.87%58.27B14.64%56.21B14.30%53.57B9.04%53.17B4.08%52.56B1.76%49.03B2.14%46.87B4.90%48.76B8.68%50.5B
Liabilities
Current liabilities
Accounts payable -28.75%536.79M-11.06%759.29M89.97%714.83M58.56%825.72M74.97%753.42M117.84%853.74M12.79%376.28M20.93%520.75M-10.74%430.59M-34.09%391.9M
Notes payable -63.22%248.33M-----44.12%208.65M----36.71%675.22M----42.91%373.37M----89.85%493.91M----
Tax payable -65.48%123.17M73.03%320.6M1,566.35%385.17M407.63%212.29M940.77%356.81M699.55%185.28M366.38%23.11M39.83%41.82M-17.93%34.28M-40.70%23.17M
Dividend payable --------------------------------2,789.44%150.25M----
Other payables and accrued expenses 13.26%2.11B47.52%3.4B33.34%1.87B27.36%2.71B2.83%1.86B-2.47%2.31B-10.93%1.4B-18.04%2.13B19.10%1.81B30.95%2.36B
Customer deposit ----281.58%1.68B-----7.73%859.75M-----64.50%440.87M-----22.63%931.82M-----4.55%1.24B
Short-term borrowing -11.37%4.25B-----2.27%5.37B-----46.42%4.8B-----44.63%5.5B----13.94%8.95B----
Bank loans and overdrafts ----19.37%8.66B----56.99%7.57B-----29.45%7.25B-----48.25%4.82B-----19.47%10.28B
Provision-current liabilities ----756.40%4.75M-----32.42%1.61M-----75.37%555K----20.71%2.38M-----22.97%2.25M
Other current liabilities 76.44%6.12B----120.68%4.53B----152.51%3.47B----16.17%2.05B18.14%569.71M-73.07%1.37B----
Special items of current liabilities -23.57%2.39B81.14%2.26B-46.79%1.85B-30.23%2.25B-10.53%3.13B-64.63%1.25B87.53%3.48B114.93%3.22B87.20%3.5B94.61%3.52B
Total current liabilities 9.94%17.03B39.06%17.08B11.51%15.68B17.90%14.44B-12.13%15.49B-33.53%12.28B-16.11%14.06B-21.37%12.24B0.96%17.63B0.89%18.48B
Net current assets 213.39%282.7M-106.11%-86.41M-145.00%-755.57M-168.61%-544.21M85.11%-249.32M214.95%1.42B238.80%1.68B130.27%793.17M34.03%-1.67B68.90%-1.23B
Total assets less current liabilities 9.36%41.2B2.27%41.19B15.89%40.53B13.02%39.13B21.03%37.68B25.77%40.27B11.29%34.97B14.21%34.62B7.27%31.13B13.74%32.02B
Non-current liabilities
Long-term bank loan -18.48%4.95B-10.58%4.73B6.99%6.04B9.47%5.41B41.03%6.07B39.57%5.29B67.04%5.64B129.06%4.94B280.39%4.31B296.55%3.79B
Long-term accounts payable --------------------------------122.95%25.7M----
Long-term remuneration payable to staff and workers -29.19%7.36M-----25.90%7.7M------10.39M------10.39M------------
Financial lease liabilities-non-current liabilities 213.51%60.29M-15.63%53.61M213.64%60.31M204.12%58.48M27.72%19.23M285.20%63.54M27.72%19.23M27.72%19.23M-28.88%15.06M8.27%16.5M
Deferred tax liability 39.58%1.44B23.23%1.38B520.15%1.36B340.16%1.16B353.69%1.04B312.70%1.12B-5.09%218.55M-3.71%264.16M-13.87%228.19M-12.03%271.6M
Deferred income-non-current liabilities -6.17%72.52M10.52%84.71M1.33%74.04M-5.50%76.5M-15.07%77.29M-28.44%76.65M-38.16%73.07M-36.74%80.95M-27.06%91M-7.87%107.1M
Provision-non-current liabilities -----4.27%118.92M----59.46%124.49M----191.08%124.22M----82.93%78.07M----0.77%42.68M
Convertible notes and bonds -----28.56%5B----0.01%5B----40.00%7B-----16.67%5B-----5.71%5B
Other non-current liabilities 6.02%1.98B3.75%1.73B5.10%2.04B0.80%1.61B17.94%1.87B-6.03%1.67B17.37%1.94B-3.48%1.6B-6.74%1.59B2.88%1.78B
Special items of non-current liabilities 0.19%4.11B25.00%500M1.08%5.12B25.00%500M-18.31%4.11B--400M-16.01%5.06B--400M-16.57%5.03B----
Total non-current liabilities -4.23%12.63B-13.61%13.6B13.30%14.69B12.61%13.94B16.97%13.19B43.06%15.74B13.43%12.97B20.55%12.38B21.54%11.28B29.97%11B
Total liabilities 3.42%29.66B9.48%30.68B12.37%30.37B15.24%28.38B-0.78%28.68B-4.94%28.03B-4.13%27.03B-4.71%24.62B8.10%28.91B10.08%29.48B
Total assets less total liabilities 16.68%28.57B12.47%27.59B17.42%25.84B13.25%25.19B23.33%24.49B16.72%24.53B10.07%22B10.96%22.24B0.56%19.86B6.76%21.02B
Total equity and non-current liabilities 9.36%41.2B2.27%41.19B15.89%40.53B13.02%39.13B21.03%37.68B25.77%40.27B11.29%34.97B14.21%34.62B7.27%31.13B13.74%32.02B
Equity
Share capital 4.11%3.54B4.11%3.54B4.04%3.4B4.04%3.4B4.04%3.4B4.04%3.4B0.00%3.27B0.00%3.27B0.00%3.27B0.00%3.27B
Other equity instruments -14.19%6.17B-14.41%6.11B0.21%7.09B-0.71%7.03B42.15%7.19B15.69%7.14B39.88%7.08B39.88%7.08B26.56%5.06B50.28%6.17B
Reserve ----38.14%13.81B----26.30%10.76B----21.52%10B----2.83%8.52B-----3.43%8.23B
Capital reserve 43.43%5.67B----56.61%3.99B----61.40%3.95B-----2.58%2.55B-----20.89%2.45B----
Undistributed profit 43.62%7.06B----30.10%5.89B----16.41%4.92B----7.78%4.53B----1.41%4.22B----
Special items of shareholders' rights and interests 47.07%65.4M----183.44%111.9M----37.97%44.47M----624.13%39.48M----60.50%32.23M----
Shareholders' Equity 16.83%24.16B14.24%23.47B16.82%21.78B12.31%21.18B25.69%20.68B16.25%20.54B12.61%18.64B13.56%18.86B3.67%16.45B11.15%17.67B
Non-controlling interest 15.86%4.41B3.35%4.12B20.77%4.06B18.52%4.01B11.92%3.81B19.24%3.99B-2.16%3.36B-1.60%3.38B-12.15%3.4B-11.68%3.34B
Total equity 16.68%28.57B12.47%27.59B17.42%25.84B13.25%25.19B23.33%24.49B16.72%24.53B10.07%22B10.96%22.24B0.56%19.86B6.76%21.02B
Total equity and total liabilities 9.53%58.24B10.87%58.27B14.64%56.21B14.30%53.57B9.04%53.17B4.08%52.56B1.76%49.03B2.14%46.87B4.90%48.76B8.68%50.5B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)HKASCAS (2007)HKASCAS (2007)HKASCAS (2007)HKASCAS (2007)HKAS
Audit Opinions ------Unqualified Opinion------Unqualified Opinion----
Auditor ------Ernst & Young Accounting Firm------Ernst & Young Accounting Firm----

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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