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02039 CIMC

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5.340
-0.050-0.93%

Trading Dec 20 13:01 CST

28.80BMarket Cap14.79P/E (TTM)

CIMC Key Stats

Cash Flow

All

YOY

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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%20.6B

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

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

----

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

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified Opinion

Auditor

PricewaterhouseCoopers Zhongtian Certified Public Accountants Limited

	(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	----	----	----	----	----	----
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	--	--	--	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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