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02039 CIMC

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  • 5.750
  • -0.020-0.35%
Market Closed Nov 15 16:08 CST
31.01BMarket Cap15.93P/E (TTM)

CIMC 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
3.43%20.6B
16.08%22.4B
8.42%20.81B
4.74%19.2B
-0.22%19.92B
-5.32%19.29B
-3.26%19.19B
-7.59%18.33B
-4.18%19.96B
2.22%20.38B
Accounts receivable
46.36%33.4B
40.40%32.13B
13.88%23.77B
2.97%22.95B
-11.25%22.82B
-15.30%22.89B
-6.77%20.88B
-12.57%22.29B
-5.86%25.71B
2.21%27.02B
Notes receivable
-12.09%1.23B
-34.30%693.72M
-1.48%1.01B
14.56%732.2M
58.98%1.4B
25.70%1.06B
-2.83%1.03B
-32.58%639.16M
133.42%877.86M
59.29%839.93M
Advance deposits and other receivables
-5.65%8.48B
10.79%8.46B
27.07%9.22B
40.84%8.48B
64.32%8.99B
55.82%7.63B
50.83%7.26B
74.72%6.02B
11.44%5.47B
17.66%4.9B
Cash and equivalents
30.40%24.02B
22.28%21.78B
31.88%23.64B
24.62%21.32B
-4.95%18.42B
-19.62%17.81B
-26.12%17.92B
4.07%17.11B
13.97%19.38B
68.46%22.16B
Financial assets at fair value-current assets
87.53%2.28B
79.40%2.49B
97.49%4.57B
-68.16%337.76M
-75.06%1.21B
48.13%1.39B
141.15%2.31B
138.19%1.06B
329.22%4.87B
567.66%936.61M
Other current assets
46.92%2.12B
45.34%1.89B
53.97%1.82B
38.04%1.8B
5.60%1.44B
-15.84%1.3B
-38.15%1.18B
-32.27%1.31B
-23.58%1.37B
-15.31%1.55B
Special items of current assets
-75.20%134.75M
3.85%554.43M
2.40%602.29M
-67.67%781.02M
2.51%543.36M
124.49%533.9M
-85.70%588.19M
-43.41%2.42B
-87.69%530.07M
-94.89%237.83M
Total current assets
27.97%107.88B
28.78%104.79B
25.14%98.49B
14.88%88.44B
-2.13%84.3B
-10.80%81.37B
-10.42%78.7B
-5.49%76.98B
-0.97%86.14B
16.09%91.22B
Non-current assets
Fixed assets
-1.00%39.74B
0.42%40.64B
4.29%40.32B
2.94%40.35B
10.73%40.14B
16.27%40.47B
10.33%38.66B
12.02%39.2B
-0.74%36.25B
-4.10%34.81B
Investment property
-9.14%1.36B
-6.41%1.36B
-9.90%1.36B
-5.71%1.37B
0.88%1.5B
1.07%1.45B
12.58%1.51B
4.83%1.45B
14.16%1.48B
0.07%1.44B
Construction in progress
8.69%4.91B
16.68%4.94B
2.73%4.92B
-5.42%4.48B
-53.36%4.52B
-56.87%4.23B
-46.95%4.79B
-47.74%4.74B
-10.20%9.69B
-2.49%9.81B
Long-term receivables
-5.44%55.06M
6.93%58.95M
12.54%62.57M
51.30%53.53M
38.25%58.23M
-9.25%55.13M
-99.27%55.6M
-99.55%35.38M
-99.48%42.12M
-99.44%60.75M
Development expenditure
-62.34%20.79M
-54.70%23.79M
-51.09%21.34M
-49.10%18.21M
25.15%55.2M
68.54%52.51M
207.67%43.64M
--35.78M
-27.52%44.11M
-59.83%31.16M
long-term investment
2.05%12.05B
4.04%12.27B
5.14%12.23B
13.91%12B
13.49%11.8B
16.57%11.79B
38.75%11.63B
24.35%10.53B
22.35%10.4B
16.80%10.12B
Intangible assets
4.22%5.98B
1.80%5.86B
34.16%5.8B
35.61%5.87B
29.75%5.74B
30.10%5.76B
-2.95%4.33B
-4.67%4.33B
-5.32%4.42B
-5.94%4.43B
Goodwill
5.07%2.77B
6.36%2.76B
4.05%2.66B
5.44%2.65B
15.03%2.63B
13.35%2.59B
10.50%2.56B
10.95%2.52B
1.16%2.29B
0.69%2.29B
Deferred tax assets
53.59%1.68B
33.26%1.67B
37.99%1.51B
36.85%1.51B
-12.21%1.1B
11.64%1.25B
-16.18%1.09B
-12.56%1.11B
-31.55%1.25B
-39.16%1.12B
Other illiquid assets
-7.31%277.78M
13.03%369.45M
6.33%302.3M
21.36%423.06M
119.37%299.68M
84.82%326.85M
351.47%284.31M
332.23%348.6M
678.32%136.61M
1,025.49%176.85M
Special items of non-current assets
-24.60%733.34M
-21.06%792.74M
-16.83%840.21M
-5.13%866.31M
39.51%972.64M
89.75%1B
105.35%1.01B
81.38%913.18M
38.58%697.17M
-2.61%529.2M
Total non-current assets
0.95%72.97B
2.26%74.32B
6.00%73.81B
6.40%73.32B
4.55%72.29B
8.27%72.68B
-3.74%69.63B
-5.42%68.92B
-9.86%69.15B
-14.87%67.13B
Total assets
15.49%180.85B
16.27%179.11B
16.15%172.29B
10.87%161.76B
0.84%156.59B
-2.71%154.05B
-7.40%148.33B
-5.46%145.9B
-5.14%155.28B
0.58%158.35B
Liabilities
Current liabilities
Accounts payable
33.33%24.13B
47.79%25.67B
29.87%20.23B
21.85%20.18B
2.17%18.1B
-12.47%17.37B
-15.28%15.58B
-5.38%16.56B
-7.19%17.72B
1.98%19.84B
Notes payable
51.83%6.06B
52.79%5.51B
24.22%4.91B
49.59%4.68B
9.07%3.99B
-12.05%3.61B
3.82%3.95B
-39.99%3.13B
-38.10%3.66B
-27.76%4.1B
Tax payable
40.03%1.76B
-16.90%1.35B
-76.25%1.12B
-76.14%1.17B
-33.65%1.26B
-10.84%1.62B
76.32%4.71B
70.85%4.9B
-23.81%1.89B
-16.73%1.82B
Other payables and accrued expenses
19.86%7.56B
8.44%8.38B
-5.91%6.37B
-9.07%6.38B
-14.37%6.31B
-16.43%7.73B
-27.18%6.77B
-25.21%7.02B
2.52%7.37B
11.02%9.25B
Advance payment
-70.08%5.05M
-72.90%6.03M
-5.81%7.32M
-54.63%11.1M
73.02%16.87M
564.52%22.25M
138.97%7.78M
44.41%24.47M
-44.20%9.75M
-80.39%3.35M
Short-term borrowing
71.95%15.41B
77.46%14.7B
151.54%13.93B
183.73%12.4B
32.67%8.96B
5.47%8.28B
-37.96%5.54B
-39.33%4.37B
-40.41%6.75B
-12.17%7.85B
Other current liabilities
-68.58%644.63M
9.00%2.65B
188.16%2.63B
450.38%3.03B
252.94%2.05B
368.96%2.43B
177.00%911.03M
-18.72%550.23M
49.28%581.35M
113.41%518.57M
Special items of current liabilities
-16.29%6.58B
-13.20%7.32B
111.91%12.58B
42.86%12.69B
-39.65%7.86B
-36.06%8.43B
-55.20%5.94B
-38.97%8.88B
28.17%13.03B
5.54%13.19B
Total current liabilities
24.77%85B
25.57%86.25B
29.50%80.89B
25.38%78.99B
0.29%68.13B
-2.99%68.69B
-10.43%62.46B
-9.25%63B
-2.19%67.93B
4.28%70.8B
Net current assets
41.45%22.88B
46.19%18.54B
8.36%17.59B
-32.40%9.45B
-11.16%16.17B
-37.88%12.68B
-10.39%16.24B
16.21%13.99B
3.83%18.2B
91.14%20.42B
Total assets less current liabilities
8.35%95.85B
8.78%92.86B
6.44%91.4B
-0.15%82.78B
1.27%88.46B
-2.49%85.37B
-5.07%85.87B
-2.35%82.9B
-7.32%87.35B
-2.22%87.55B
Non-current liabilities
Long-term bank loan
1.94%19.84B
6.52%19.85B
-1.63%17.95B
-16.59%13.52B
1.63%19.47B
-6.47%18.64B
-17.29%18.25B
-25.11%16.21B
-8.56%19.16B
-11.23%19.93B
Long-term accounts payable
-8.25%97.28M
9.39%98.57M
174.78%249.67M
120.69%188.99M
14.81%106.03M
-2.57%90.1M
19.86%90.86M
10,229.79%85.63M
28.22%92.36M
1.44%92.48M
Financial lease liabilities-non-current liabilities
10.92%874.41M
10.65%899.9M
16.62%933.76M
11.97%820.64M
57.24%788.32M
62.10%813.3M
66.19%800.68M
65.80%732.89M
-19.93%501.34M
-22.18%501.74M
Deferred tax liability
109.07%657.44M
64.88%633.87M
109.71%603.78M
94.93%567.16M
-91.09%314.46M
-89.11%384.45M
-92.13%287.91M
-91.94%290.95M
-11.13%3.53B
-9.22%3.53B
Deferred income-non-current liabilities
-6.16%987.15M
-5.57%988.72M
-4.50%1.01B
3.58%1.03B
0.16%1.05B
5.20%1.05B
9.11%1.06B
2.06%996.37M
-7.29%1.05B
-10.52%995.29M
Other non-current liabilities
768.23%185.09M
741.14%180.83M
72.88%44.12M
84.91%54.95M
246.58%21.32M
104.43%21.5M
399.22%25.52M
869.34%29.72M
-85.66%6.15M
-72.63%10.52M
Special items of non-current liabilities
206.34%6B
105.78%4.02B
112.36%4B
3.39%1.96B
3.02%1.96B
7.97%1.96B
51.10%1.88B
53.54%1.9B
-55.11%1.9B
-55.88%1.81B
Total non-current liabilities
20.82%28.64B
16.25%26.68B
10.71%24.79B
-10.36%18.15B
-9.63%23.71B
-14.59%22.95B
-21.41%22.4B
-27.49%20.25B
-15.45%26.24B
-16.89%26.87B
Total liabilities
23.75%113.65B
23.23%112.92B
24.54%105.69B
16.68%97.13B
-2.48%91.84B
-6.18%91.63B
-13.62%84.86B
-14.48%83.24B
-6.28%94.17B
-2.55%97.67B
Total assets less total liabilities
3.79%67.21B
6.04%66.19B
4.94%66.61B
3.15%64.63B
5.96%64.76B
2.87%62.42B
2.45%63.47B
9.96%62.66B
-3.32%61.12B
6.06%60.68B
Total equity and non-current liabilities
8.35%95.85B
8.78%92.86B
6.44%91.4B
-0.15%82.78B
1.27%88.46B
-2.49%85.37B
-5.07%85.87B
-2.35%82.9B
-7.32%87.35B
-2.22%87.55B
Equity
Share capital
0.00%5.39B
0.00%5.39B
0.00%5.39B
0.00%5.39B
0.00%5.39B
50.00%5.39B
50.00%5.39B
50.00%5.39B
50.00%5.39B
0.00%3.6B
Other equity instruments
99.78%4.06B
99.89%4.03B
100.00%4B
0.00%2.05B
-0.28%2.03B
-0.28%2.02B
-0.28%2B
--2.05B
-50.95%2.04B
-50.74%2.02B
Capital reserve
-0.59%4.33B
15.19%4.35B
8.74%4.6B
8.10%4.55B
4.08%4.36B
-36.28%3.77B
-26.69%4.23B
-23.83%4.21B
-25.17%4.18B
8.49%5.92B
Undistributed profit
4.63%32.52B
1.89%31.58B
-2.75%30.87B
-2.52%30.8B
-3.56%31.08B
-2.11%30.99B
-4.75%31.74B
-0.09%31.6B
-4.62%32.22B
7.94%31.66B
Special items of shareholders' rights and interests
--36.38M
--33.37M
--22.36M
--18.9M
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Shareholders' Equity
6.35%50.84B
5.49%49.88B
1.67%49.63B
-1.55%47.86B
0.51%47.8B
-0.10%47.28B
-0.25%48.82B
7.75%48.61B
-7.74%47.56B
0.92%47.33B
Non-controlling interest
-3.43%16.37B
7.76%16.31B
15.82%16.97B
19.44%16.77B
25.07%16.95B
13.36%15.14B
12.60%14.65B
18.39%14.04B
16.18%13.55B
29.44%13.35B
Total equity
3.79%67.21B
6.04%66.19B
4.94%66.61B
3.15%64.63B
5.96%64.76B
2.87%62.42B
2.45%63.47B
9.96%62.66B
-3.32%61.12B
6.06%60.68B
Total equity and total liabilities
15.49%180.85B
16.27%179.11B
16.15%172.29B
10.87%161.76B
0.84%156.59B
-2.71%154.05B
-7.40%148.33B
-5.46%145.9B
-5.14%155.28B
0.58%158.35B
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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PricewaterhouseCoopers Zhongtian Certified Public Accountants Limited
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PricewaterhouseCoopers Zhongtian Certified Public Accountants Limited
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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 3.43%20.6B16.08%22.4B8.42%20.81B4.74%19.2B-0.22%19.92B-5.32%19.29B-3.26%19.19B-7.59%18.33B-4.18%19.96B2.22%20.38B
Accounts receivable 46.36%33.4B40.40%32.13B13.88%23.77B2.97%22.95B-11.25%22.82B-15.30%22.89B-6.77%20.88B-12.57%22.29B-5.86%25.71B2.21%27.02B
Notes receivable -12.09%1.23B-34.30%693.72M-1.48%1.01B14.56%732.2M58.98%1.4B25.70%1.06B-2.83%1.03B-32.58%639.16M133.42%877.86M59.29%839.93M
Advance deposits and other receivables -5.65%8.48B10.79%8.46B27.07%9.22B40.84%8.48B64.32%8.99B55.82%7.63B50.83%7.26B74.72%6.02B11.44%5.47B17.66%4.9B
Cash and equivalents 30.40%24.02B22.28%21.78B31.88%23.64B24.62%21.32B-4.95%18.42B-19.62%17.81B-26.12%17.92B4.07%17.11B13.97%19.38B68.46%22.16B
Financial assets at fair value-current assets 87.53%2.28B79.40%2.49B97.49%4.57B-68.16%337.76M-75.06%1.21B48.13%1.39B141.15%2.31B138.19%1.06B329.22%4.87B567.66%936.61M
Other current assets 46.92%2.12B45.34%1.89B53.97%1.82B38.04%1.8B5.60%1.44B-15.84%1.3B-38.15%1.18B-32.27%1.31B-23.58%1.37B-15.31%1.55B
Special items of current assets -75.20%134.75M3.85%554.43M2.40%602.29M-67.67%781.02M2.51%543.36M124.49%533.9M-85.70%588.19M-43.41%2.42B-87.69%530.07M-94.89%237.83M
Total current assets 27.97%107.88B28.78%104.79B25.14%98.49B14.88%88.44B-2.13%84.3B-10.80%81.37B-10.42%78.7B-5.49%76.98B-0.97%86.14B16.09%91.22B
Non-current assets
Fixed assets -1.00%39.74B0.42%40.64B4.29%40.32B2.94%40.35B10.73%40.14B16.27%40.47B10.33%38.66B12.02%39.2B-0.74%36.25B-4.10%34.81B
Investment property -9.14%1.36B-6.41%1.36B-9.90%1.36B-5.71%1.37B0.88%1.5B1.07%1.45B12.58%1.51B4.83%1.45B14.16%1.48B0.07%1.44B
Construction in progress 8.69%4.91B16.68%4.94B2.73%4.92B-5.42%4.48B-53.36%4.52B-56.87%4.23B-46.95%4.79B-47.74%4.74B-10.20%9.69B-2.49%9.81B
Long-term receivables -5.44%55.06M6.93%58.95M12.54%62.57M51.30%53.53M38.25%58.23M-9.25%55.13M-99.27%55.6M-99.55%35.38M-99.48%42.12M-99.44%60.75M
Development expenditure -62.34%20.79M-54.70%23.79M-51.09%21.34M-49.10%18.21M25.15%55.2M68.54%52.51M207.67%43.64M--35.78M-27.52%44.11M-59.83%31.16M
long-term investment 2.05%12.05B4.04%12.27B5.14%12.23B13.91%12B13.49%11.8B16.57%11.79B38.75%11.63B24.35%10.53B22.35%10.4B16.80%10.12B
Intangible assets 4.22%5.98B1.80%5.86B34.16%5.8B35.61%5.87B29.75%5.74B30.10%5.76B-2.95%4.33B-4.67%4.33B-5.32%4.42B-5.94%4.43B
Goodwill 5.07%2.77B6.36%2.76B4.05%2.66B5.44%2.65B15.03%2.63B13.35%2.59B10.50%2.56B10.95%2.52B1.16%2.29B0.69%2.29B
Deferred tax assets 53.59%1.68B33.26%1.67B37.99%1.51B36.85%1.51B-12.21%1.1B11.64%1.25B-16.18%1.09B-12.56%1.11B-31.55%1.25B-39.16%1.12B
Other illiquid assets -7.31%277.78M13.03%369.45M6.33%302.3M21.36%423.06M119.37%299.68M84.82%326.85M351.47%284.31M332.23%348.6M678.32%136.61M1,025.49%176.85M
Special items of non-current assets -24.60%733.34M-21.06%792.74M-16.83%840.21M-5.13%866.31M39.51%972.64M89.75%1B105.35%1.01B81.38%913.18M38.58%697.17M-2.61%529.2M
Total non-current assets 0.95%72.97B2.26%74.32B6.00%73.81B6.40%73.32B4.55%72.29B8.27%72.68B-3.74%69.63B-5.42%68.92B-9.86%69.15B-14.87%67.13B
Total assets 15.49%180.85B16.27%179.11B16.15%172.29B10.87%161.76B0.84%156.59B-2.71%154.05B-7.40%148.33B-5.46%145.9B-5.14%155.28B0.58%158.35B
Liabilities
Current liabilities
Accounts payable 33.33%24.13B47.79%25.67B29.87%20.23B21.85%20.18B2.17%18.1B-12.47%17.37B-15.28%15.58B-5.38%16.56B-7.19%17.72B1.98%19.84B
Notes payable 51.83%6.06B52.79%5.51B24.22%4.91B49.59%4.68B9.07%3.99B-12.05%3.61B3.82%3.95B-39.99%3.13B-38.10%3.66B-27.76%4.1B
Tax payable 40.03%1.76B-16.90%1.35B-76.25%1.12B-76.14%1.17B-33.65%1.26B-10.84%1.62B76.32%4.71B70.85%4.9B-23.81%1.89B-16.73%1.82B
Other payables and accrued expenses 19.86%7.56B8.44%8.38B-5.91%6.37B-9.07%6.38B-14.37%6.31B-16.43%7.73B-27.18%6.77B-25.21%7.02B2.52%7.37B11.02%9.25B
Advance payment -70.08%5.05M-72.90%6.03M-5.81%7.32M-54.63%11.1M73.02%16.87M564.52%22.25M138.97%7.78M44.41%24.47M-44.20%9.75M-80.39%3.35M
Short-term borrowing 71.95%15.41B77.46%14.7B151.54%13.93B183.73%12.4B32.67%8.96B5.47%8.28B-37.96%5.54B-39.33%4.37B-40.41%6.75B-12.17%7.85B
Other current liabilities -68.58%644.63M9.00%2.65B188.16%2.63B450.38%3.03B252.94%2.05B368.96%2.43B177.00%911.03M-18.72%550.23M49.28%581.35M113.41%518.57M
Special items of current liabilities -16.29%6.58B-13.20%7.32B111.91%12.58B42.86%12.69B-39.65%7.86B-36.06%8.43B-55.20%5.94B-38.97%8.88B28.17%13.03B5.54%13.19B
Total current liabilities 24.77%85B25.57%86.25B29.50%80.89B25.38%78.99B0.29%68.13B-2.99%68.69B-10.43%62.46B-9.25%63B-2.19%67.93B4.28%70.8B
Net current assets 41.45%22.88B46.19%18.54B8.36%17.59B-32.40%9.45B-11.16%16.17B-37.88%12.68B-10.39%16.24B16.21%13.99B3.83%18.2B91.14%20.42B
Total assets less current liabilities 8.35%95.85B8.78%92.86B6.44%91.4B-0.15%82.78B1.27%88.46B-2.49%85.37B-5.07%85.87B-2.35%82.9B-7.32%87.35B-2.22%87.55B
Non-current liabilities
Long-term bank loan 1.94%19.84B6.52%19.85B-1.63%17.95B-16.59%13.52B1.63%19.47B-6.47%18.64B-17.29%18.25B-25.11%16.21B-8.56%19.16B-11.23%19.93B
Long-term accounts payable -8.25%97.28M9.39%98.57M174.78%249.67M120.69%188.99M14.81%106.03M-2.57%90.1M19.86%90.86M10,229.79%85.63M28.22%92.36M1.44%92.48M
Financial lease liabilities-non-current liabilities 10.92%874.41M10.65%899.9M16.62%933.76M11.97%820.64M57.24%788.32M62.10%813.3M66.19%800.68M65.80%732.89M-19.93%501.34M-22.18%501.74M
Deferred tax liability 109.07%657.44M64.88%633.87M109.71%603.78M94.93%567.16M-91.09%314.46M-89.11%384.45M-92.13%287.91M-91.94%290.95M-11.13%3.53B-9.22%3.53B
Deferred income-non-current liabilities -6.16%987.15M-5.57%988.72M-4.50%1.01B3.58%1.03B0.16%1.05B5.20%1.05B9.11%1.06B2.06%996.37M-7.29%1.05B-10.52%995.29M
Other non-current liabilities 768.23%185.09M741.14%180.83M72.88%44.12M84.91%54.95M246.58%21.32M104.43%21.5M399.22%25.52M869.34%29.72M-85.66%6.15M-72.63%10.52M
Special items of non-current liabilities 206.34%6B105.78%4.02B112.36%4B3.39%1.96B3.02%1.96B7.97%1.96B51.10%1.88B53.54%1.9B-55.11%1.9B-55.88%1.81B
Total non-current liabilities 20.82%28.64B16.25%26.68B10.71%24.79B-10.36%18.15B-9.63%23.71B-14.59%22.95B-21.41%22.4B-27.49%20.25B-15.45%26.24B-16.89%26.87B
Total liabilities 23.75%113.65B23.23%112.92B24.54%105.69B16.68%97.13B-2.48%91.84B-6.18%91.63B-13.62%84.86B-14.48%83.24B-6.28%94.17B-2.55%97.67B
Total assets less total liabilities 3.79%67.21B6.04%66.19B4.94%66.61B3.15%64.63B5.96%64.76B2.87%62.42B2.45%63.47B9.96%62.66B-3.32%61.12B6.06%60.68B
Total equity and non-current liabilities 8.35%95.85B8.78%92.86B6.44%91.4B-0.15%82.78B1.27%88.46B-2.49%85.37B-5.07%85.87B-2.35%82.9B-7.32%87.35B-2.22%87.55B
Equity
Share capital 0.00%5.39B0.00%5.39B0.00%5.39B0.00%5.39B0.00%5.39B50.00%5.39B50.00%5.39B50.00%5.39B50.00%5.39B0.00%3.6B
Other equity instruments 99.78%4.06B99.89%4.03B100.00%4B0.00%2.05B-0.28%2.03B-0.28%2.02B-0.28%2B--2.05B-50.95%2.04B-50.74%2.02B
Capital reserve -0.59%4.33B15.19%4.35B8.74%4.6B8.10%4.55B4.08%4.36B-36.28%3.77B-26.69%4.23B-23.83%4.21B-25.17%4.18B8.49%5.92B
Undistributed profit 4.63%32.52B1.89%31.58B-2.75%30.87B-2.52%30.8B-3.56%31.08B-2.11%30.99B-4.75%31.74B-0.09%31.6B-4.62%32.22B7.94%31.66B
Special items of shareholders' rights and interests --36.38M--33.37M--22.36M--18.9M------------------------
Shareholders' Equity 6.35%50.84B5.49%49.88B1.67%49.63B-1.55%47.86B0.51%47.8B-0.10%47.28B-0.25%48.82B7.75%48.61B-7.74%47.56B0.92%47.33B
Non-controlling interest -3.43%16.37B7.76%16.31B15.82%16.97B19.44%16.77B25.07%16.95B13.36%15.14B12.60%14.65B18.39%14.04B16.18%13.55B29.44%13.35B
Total equity 3.79%67.21B6.04%66.19B4.94%66.61B3.15%64.63B5.96%64.76B2.87%62.42B2.45%63.47B9.96%62.66B-3.32%61.12B6.06%60.68B
Total equity and total liabilities 15.49%180.85B16.27%179.11B16.15%172.29B10.87%161.76B0.84%156.59B-2.71%154.05B-7.40%148.33B-5.46%145.9B-5.14%155.28B0.58%158.35B
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 ------PricewaterhouseCoopers Zhongtian Certified Public Accountants Limited------PricewaterhouseCoopers Zhongtian Certified Public Accountants Limited----

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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