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GOLDWIND (02208)

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  • 14.710
  • +0.500+3.52%
Market Closed Jan 16 16:07 CST
62.15BMarket Cap21.38P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

GOLDWIND (02208) 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
0.46%21.65B
-1.35%18.93B
-3.03%16.93B
-2.82%14.83B
23.05%21.55B
29.83%19.19B
50.15%17.46B
54.93%15.26B
54.22%17.51B
87.70%14.78B
Accounts receivable
10.04%34.59B
24.22%35.16B
24.41%31.24B
25.51%33.26B
20.69%31.44B
2.61%28.31B
5.57%25.11B
1.38%26.5B
4.37%26.05B
3.08%27.59B
Advance deposits and other receivables
9.53%1.94B
-4.32%5.38B
50.98%1.79B
17.18%5.81B
9.13%1.77B
-9.74%5.62B
-27.26%1.19B
-6.66%4.96B
0.74%1.62B
36.12%6.23B
Cash and equivalents
-13.53%9.45B
8.50%8.74B
28.19%13.92B
-18.70%11.13B
-23.34%10.93B
-23.36%8.05B
5.28%10.86B
-10.18%13.69B
177.97%14.26B
50.78%10.51B
Secured deposit
----
107.18%846.7M
----
-11.75%486.5M
----
4.49%408.67M
----
44.37%551.28M
----
-16.13%391.12M
Financial assets at fair value-current assets
--770M
--790M
-12.00%440M
42.86%1B
----
----
25.00%500M
40.00%700M
----
----
Derivative financial instruments-current assets
----
-78.85%8.53M
----
-45.66%36.45M
----
-45.22%40.31M
----
-63.68%67.08M
----
-80.60%73.57M
Other current assets
51.06%2.82B
----
-12.25%2.03B
----
4.87%1.87B
----
7.93%2.31B
----
34.83%1.78B
----
Special items of current assets
-43.98%650.96M
-10.02%386.51M
-7.66%826.89M
5.17%381.62M
58.74%1.16B
-46.92%429.55M
-25.63%895.54M
-82.68%362.86M
-34.05%731.94M
52.66%809.25M
Total current assets
3.07%75.76B
11.93%71.69B
16.81%73.78B
7.48%68.6B
9.92%73.51B
1.81%64.05B
10.81%63.16B
2.34%63.83B
30.94%66.87B
26.37%62.91B
Non-current assets
Fixed assets
8.12%37.66B
----
4.86%35.53B
----
8.91%34.83B
----
17.08%33.88B
----
12.00%31.98B
----
Property, plant and equipment
----
10.86%47B
----
9.97%45.97B
----
13.31%42.4B
----
11.60%41.81B
----
-2.65%37.42B
Investment property
-3.06%8.77M
-3.03%8.84M
-3.01%8.91M
-2.99%8.98M
-2.97%9.05M
-2.95%9.11M
-2.92%9.18M
-2.90%9.25M
-2.88%9.32M
-2.87%9.39M
Construction in progress
36.07%11.32B
----
31.95%10.52B
----
4.40%8.32B
----
12.87%7.97B
----
-25.00%7.97B
----
Advance payment
----
39.61%4.83B
----
16.65%3.78B
----
8.48%3.46B
----
-4.24%3.24B
----
8.41%3.19B
Long-term receivables
-1.01%3.18B
----
-13.07%3.23B
----
-19.26%3.21B
----
-3.56%3.71B
----
4.19%3.98B
----
Development expenditure
-51.21%191.31M
----
-69.01%131.77M
----
8.27%392.07M
----
8.94%425.24M
----
-61.75%362.12M
----
Associated company interest
----
30.71%1.59B
----
-14.66%1.55B
----
-20.68%1.21B
----
19.90%1.81B
----
7.47%1.53B
Interests in Joint Venture
----
-24.09%2.61B
----
-3.14%2.95B
----
-4.84%3.44B
----
-21.76%3.04B
----
-31.37%3.61B
long-term investment
-18.53%3.89B
----
-14.26%4.28B
----
-1.22%4.78B
----
-7.48%4.99B
----
-28.94%4.84B
----
Financial assets at fair value-non-current assets
----
5.92%3.48B
----
78.17%3.56B
----
80.96%3.29B
----
26.42%2B
----
-1.94%1.82B
Derivative financial instruments-non-current assets
----
----
----
--930K
----
----
----
----
----
----
Intangible assets
4.78%7.56B
1.30%6.67B
9.67%7.58B
0.97%6.76B
1.30%7.21B
-5.10%6.59B
-1.14%6.92B
3.50%6.7B
11.47%7.12B
9.43%6.94B
Goodwill
-47.16%56.71M
-47.16%56.75M
-47.14%56.76M
-47.13%56.77M
-39.83%107.32M
-39.80%107.4M
-39.73%107.38M
-39.76%107.37M
-45.40%178.36M
-45.29%178.39M
Deferred tax assets
25.24%6.52B
36.49%6.45B
39.04%6.28B
38.71%6.14B
29.19%5.21B
21.33%4.73B
39.01%4.52B
35.61%4.42B
64.91%4.03B
38.04%3.89B
Other illiquid assets
11.93%14.1B
-55.78%192.63M
0.31%11.41B
-61.11%200.35M
-4.46%12.59B
-1.77%435.63M
-4.46%11.38B
32.48%515.14M
17.84%13.18B
110.80%443.48M
Special items of non-current assets
119.62%237.17M
10.67%12.83B
311.03%361.9M
-1.14%12.46B
63.31%108M
-7.74%11.59B
9.34%88.05M
-4.68%12.6B
57.02%66.13M
8.45%12.56B
Total non-current assets
10.55%91.55B
12.10%89.87B
8.07%85.23B
8.73%86.62B
5.20%82.81B
7.08%80.16B
8.36%78.87B
7.01%79.67B
3.97%78.71B
0.78%74.87B
Total assets
7.03%167.31B
12.02%161.55B
11.96%159.01B
8.17%155.22B
7.37%156.31B
4.67%144.21B
9.44%142.03B
4.88%143.49B
14.84%145.58B
11.05%137.78B
Liabilities
Current liabilities
Accounts payable
19.16%34.96B
10.72%39.46B
23.48%27.35B
-2.08%40.78B
14.39%29.34B
6.30%35.64B
10.92%22.15B
5.34%41.64B
18.62%25.65B
14.96%33.53B
Notes payable
6.31%9.51B
----
-31.60%9.1B
----
-24.25%8.94B
----
25.87%13.3B
----
15.91%11.81B
----
Tax payable
1.02%1.87B
66.81%1.57B
71.88%2.03B
37.26%1.63B
59.02%1.86B
43.47%943.65M
38.40%1.18B
107.97%1.19B
75.13%1.17B
72.36%657.74M
Other payables and accrued expenses
-15.74%1.48B
72.76%23.32B
58.48%1.82B
64.83%20.9B
-4.90%1.76B
-1.04%13.5B
-35.26%1.15B
27.99%12.68B
78.12%1.85B
27.12%13.64B
Advance payment
7.16%8.78M
----
-21.37%10.72M
----
-42.29%8.19M
----
-12.01%13.63M
----
-4.97%14.19M
----
Short-term borrowing
-57.69%997.83M
----
28.84%2.38B
----
53.99%2.36B
----
68.47%1.85B
----
3.75%1.53B
----
Bank loans and overdrafts
----
-7.53%6.23B
----
24.15%5.82B
----
17.41%6.73B
----
-27.73%4.69B
----
-22.05%5.73B
Derivative financial instrument-current liabilities
----
22.68%111.65M
----
-79.24%30.9M
----
-70.51%91.01M
----
124.07%148.87M
----
2,029.22%308.61M
Provision-current liabilities
----
4.84%2.89B
----
1.69%2.72B
----
-9.41%2.76B
----
4.04%2.67B
----
41.96%3.04B
Other current liabilities
-99.40%12.07M
----
18.85%13.69M
----
165.65%2.01B
----
9.68%11.52M
----
2,833.48%758.13M
----
Special items of current liabilities
-6.31%7.56B
----
8.59%7.68B
----
4.60%8.07B
----
-10.97%7.07B
----
-1.75%7.71B
----
Total current liabilities
9.52%77.18B
23.33%73.59B
23.10%72.29B
14.05%71.87B
12.96%70.47B
4.84%59.66B
11.18%58.72B
6.58%63.02B
24.83%62.39B
14.30%56.91B
Net current assets
-146.93%-1.42B
-143.29%-1.9B
-66.41%1.49B
-504.14%-3.27B
-32.34%3.03B
-26.93%4.38B
6.23%4.44B
-75.03%809.87M
311.17%4.48B
88,143.52%6B
Total assets less current liabilities
4.99%90.12B
4.05%87.97B
4.10%86.72B
3.57%83.35B
3.18%85.84B
4.55%84.55B
8.24%83.31B
3.58%80.47B
8.33%83.19B
8.87%80.87B
Non-current liabilities
Long-term bank loan
-4.48%30.01B
-1.14%37.45B
-1.19%30.65B
6.07%36.23B
4.36%31.42B
12.73%37.88B
17.81%31.02B
7.75%34.16B
4.89%30.11B
15.38%33.6B
Long-term accounts payable
40.13%3.74B
19.51%304.87M
97.59%3.39B
5.21%249.27M
21.97%2.67B
89.99%255.11M
-11.51%1.72B
38.27%236.91M
25.37%2.19B
-75.25%134.28M
Financial lease liabilities-non-current liabilities
-17.87%4.61B
----
-20.53%4.04B
----
0.26%5.61B
----
79.61%5.09B
----
127.65%5.59B
----
Deferred tax liability
16.53%1.74B
-1.16%1.66B
7.03%1.6B
3.94%1.58B
-1.77%1.49B
13.17%1.68B
47.49%1.5B
53.48%1.52B
102.71%1.52B
22.78%1.48B
Deferred income-non-current liabilities
42.76%309.62M
----
16.65%263.02M
----
-4.73%216.89M
----
10.29%225.47M
----
12.96%227.64M
----
Provision-non-current liabilities
----
39.03%4.03B
----
28.79%3.87B
----
0.46%2.9B
----
-5.22%3B
----
-21.47%2.88B
Derivative financial instruments-non-current liabilities
----
1,523.98%36.36M
----
4,000.95%21.49M
----
-82.96%2.24M
----
--524K
----
4,151.46%13.14M
Other non-current liabilities
117.51%410.2M
----
-24.91%172.83M
----
3.96%188.59M
----
61.66%230.17M
----
58.17%181.39M
----
Special items of non-current liabilities
36.43%4.32B
-12.01%1.01B
26.34%3.75B
-26.78%971.59M
6.30%3.17B
-15.63%1.15B
2.97%2.96B
0.84%1.33B
-20.87%2.98B
-10.94%1.36B
Total non-current liabilities
0.83%45.14B
1.42%44.48B
2.64%43.87B
6.65%42.92B
4.59%44.76B
11.10%43.86B
20.93%42.74B
7.76%40.25B
13.41%42.8B
9.44%39.47B
Total liabilities
6.15%122.32B
14.05%118.07B
14.48%116.16B
11.17%114.8B
9.55%115.24B
7.40%103.52B
15.09%101.46B
7.04%103.27B
19.92%105.19B
12.26%96.39B
Total assets less total liabilities
9.52%44.99B
6.87%43.49B
5.63%42.85B
0.49%40.43B
1.69%41.08B
-1.69%40.69B
-2.53%40.57B
-0.29%40.23B
3.42%40.39B
8.33%41.39B
Total equity and non-current liabilities
4.99%90.12B
4.05%87.97B
4.10%86.72B
3.57%83.35B
3.18%85.84B
4.55%84.55B
8.24%83.31B
3.58%80.47B
8.33%83.19B
8.87%80.87B
Equity
Share capital
0.00%4.23B
0.00%4.23B
0.00%4.23B
0.00%4.23B
0.00%4.23B
0.00%4.23B
0.00%4.23B
0.00%4.23B
0.00%4.23B
0.00%4.23B
Other equity instruments
65.19%2.64B
----
-2.43%2B
----
-30.40%1.6B
----
-31.58%2.05B
----
-23.27%2.3B
----
Reserve
----
5.26%35.54B
----
2.75%34.3B
----
-2.47%33.77B
----
-1.43%33.38B
----
4.98%34.62B
Capital reserve
-0.69%12.07B
----
-0.68%12.07B
----
-0.02%12.16B
----
0.07%12.16B
----
0.32%12.16B
----
Undistributed profit
9.99%20.74B
----
8.60%19.38B
----
7.09%18.86B
----
-1.64%17.85B
----
3.62%17.61B
----
Shareholders' Equity
7.13%41.05B
4.68%39.77B
3.23%39.12B
2.44%38.53B
1.28%38.32B
-2.20%37.99B
-3.64%37.89B
-1.27%37.61B
-0.46%37.83B
4.41%38.85B
Non-controlling interest
42.70%3.94B
37.75%3.72B
39.64%3.73B
-27.54%1.9B
7.79%2.76B
6.10%2.7B
16.56%2.67B
16.34%2.62B
144.45%2.56B
153.43%2.54B
Total equity
9.52%44.99B
6.87%43.49B
5.63%42.85B
0.49%40.43B
1.69%41.08B
-1.69%40.69B
-2.53%40.57B
-0.29%40.23B
3.42%40.39B
8.33%41.39B
Total equity and total liabilities
7.03%167.31B
12.02%161.55B
11.96%159.01B
8.17%155.22B
7.37%156.31B
4.67%144.21B
9.44%142.03B
4.88%143.49B
14.84%145.58B
11.05%137.78B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
--
Auditor
--
--
--
Deloitte Guan Huang Chen Fang Certified Public Accountants, Deloitte Huayong Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Guan Huang Chen Fang Certified Public Accountants, Deloitte Huayong Certified Public Accountants (Special General Partnership)
--
--
(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 0.46%21.65B-1.35%18.93B-3.03%16.93B-2.82%14.83B23.05%21.55B29.83%19.19B50.15%17.46B54.93%15.26B54.22%17.51B87.70%14.78B
Accounts receivable 10.04%34.59B24.22%35.16B24.41%31.24B25.51%33.26B20.69%31.44B2.61%28.31B5.57%25.11B1.38%26.5B4.37%26.05B3.08%27.59B
Advance deposits and other receivables 9.53%1.94B-4.32%5.38B50.98%1.79B17.18%5.81B9.13%1.77B-9.74%5.62B-27.26%1.19B-6.66%4.96B0.74%1.62B36.12%6.23B
Cash and equivalents -13.53%9.45B8.50%8.74B28.19%13.92B-18.70%11.13B-23.34%10.93B-23.36%8.05B5.28%10.86B-10.18%13.69B177.97%14.26B50.78%10.51B
Secured deposit ----107.18%846.7M-----11.75%486.5M----4.49%408.67M----44.37%551.28M-----16.13%391.12M
Financial assets at fair value-current assets --770M--790M-12.00%440M42.86%1B--------25.00%500M40.00%700M--------
Derivative financial instruments-current assets -----78.85%8.53M-----45.66%36.45M-----45.22%40.31M-----63.68%67.08M-----80.60%73.57M
Other current assets 51.06%2.82B-----12.25%2.03B----4.87%1.87B----7.93%2.31B----34.83%1.78B----
Special items of current assets -43.98%650.96M-10.02%386.51M-7.66%826.89M5.17%381.62M58.74%1.16B-46.92%429.55M-25.63%895.54M-82.68%362.86M-34.05%731.94M52.66%809.25M
Total current assets 3.07%75.76B11.93%71.69B16.81%73.78B7.48%68.6B9.92%73.51B1.81%64.05B10.81%63.16B2.34%63.83B30.94%66.87B26.37%62.91B
Non-current assets
Fixed assets 8.12%37.66B----4.86%35.53B----8.91%34.83B----17.08%33.88B----12.00%31.98B----
Property, plant and equipment ----10.86%47B----9.97%45.97B----13.31%42.4B----11.60%41.81B-----2.65%37.42B
Investment property -3.06%8.77M-3.03%8.84M-3.01%8.91M-2.99%8.98M-2.97%9.05M-2.95%9.11M-2.92%9.18M-2.90%9.25M-2.88%9.32M-2.87%9.39M
Construction in progress 36.07%11.32B----31.95%10.52B----4.40%8.32B----12.87%7.97B-----25.00%7.97B----
Advance payment ----39.61%4.83B----16.65%3.78B----8.48%3.46B-----4.24%3.24B----8.41%3.19B
Long-term receivables -1.01%3.18B-----13.07%3.23B-----19.26%3.21B-----3.56%3.71B----4.19%3.98B----
Development expenditure -51.21%191.31M-----69.01%131.77M----8.27%392.07M----8.94%425.24M-----61.75%362.12M----
Associated company interest ----30.71%1.59B-----14.66%1.55B-----20.68%1.21B----19.90%1.81B----7.47%1.53B
Interests in Joint Venture -----24.09%2.61B-----3.14%2.95B-----4.84%3.44B-----21.76%3.04B-----31.37%3.61B
long-term investment -18.53%3.89B-----14.26%4.28B-----1.22%4.78B-----7.48%4.99B-----28.94%4.84B----
Financial assets at fair value-non-current assets ----5.92%3.48B----78.17%3.56B----80.96%3.29B----26.42%2B-----1.94%1.82B
Derivative financial instruments-non-current assets --------------930K------------------------
Intangible assets 4.78%7.56B1.30%6.67B9.67%7.58B0.97%6.76B1.30%7.21B-5.10%6.59B-1.14%6.92B3.50%6.7B11.47%7.12B9.43%6.94B
Goodwill -47.16%56.71M-47.16%56.75M-47.14%56.76M-47.13%56.77M-39.83%107.32M-39.80%107.4M-39.73%107.38M-39.76%107.37M-45.40%178.36M-45.29%178.39M
Deferred tax assets 25.24%6.52B36.49%6.45B39.04%6.28B38.71%6.14B29.19%5.21B21.33%4.73B39.01%4.52B35.61%4.42B64.91%4.03B38.04%3.89B
Other illiquid assets 11.93%14.1B-55.78%192.63M0.31%11.41B-61.11%200.35M-4.46%12.59B-1.77%435.63M-4.46%11.38B32.48%515.14M17.84%13.18B110.80%443.48M
Special items of non-current assets 119.62%237.17M10.67%12.83B311.03%361.9M-1.14%12.46B63.31%108M-7.74%11.59B9.34%88.05M-4.68%12.6B57.02%66.13M8.45%12.56B
Total non-current assets 10.55%91.55B12.10%89.87B8.07%85.23B8.73%86.62B5.20%82.81B7.08%80.16B8.36%78.87B7.01%79.67B3.97%78.71B0.78%74.87B
Total assets 7.03%167.31B12.02%161.55B11.96%159.01B8.17%155.22B7.37%156.31B4.67%144.21B9.44%142.03B4.88%143.49B14.84%145.58B11.05%137.78B
Liabilities
Current liabilities
Accounts payable 19.16%34.96B10.72%39.46B23.48%27.35B-2.08%40.78B14.39%29.34B6.30%35.64B10.92%22.15B5.34%41.64B18.62%25.65B14.96%33.53B
Notes payable 6.31%9.51B-----31.60%9.1B-----24.25%8.94B----25.87%13.3B----15.91%11.81B----
Tax payable 1.02%1.87B66.81%1.57B71.88%2.03B37.26%1.63B59.02%1.86B43.47%943.65M38.40%1.18B107.97%1.19B75.13%1.17B72.36%657.74M
Other payables and accrued expenses -15.74%1.48B72.76%23.32B58.48%1.82B64.83%20.9B-4.90%1.76B-1.04%13.5B-35.26%1.15B27.99%12.68B78.12%1.85B27.12%13.64B
Advance payment 7.16%8.78M-----21.37%10.72M-----42.29%8.19M-----12.01%13.63M-----4.97%14.19M----
Short-term borrowing -57.69%997.83M----28.84%2.38B----53.99%2.36B----68.47%1.85B----3.75%1.53B----
Bank loans and overdrafts -----7.53%6.23B----24.15%5.82B----17.41%6.73B-----27.73%4.69B-----22.05%5.73B
Derivative financial instrument-current liabilities ----22.68%111.65M-----79.24%30.9M-----70.51%91.01M----124.07%148.87M----2,029.22%308.61M
Provision-current liabilities ----4.84%2.89B----1.69%2.72B-----9.41%2.76B----4.04%2.67B----41.96%3.04B
Other current liabilities -99.40%12.07M----18.85%13.69M----165.65%2.01B----9.68%11.52M----2,833.48%758.13M----
Special items of current liabilities -6.31%7.56B----8.59%7.68B----4.60%8.07B-----10.97%7.07B-----1.75%7.71B----
Total current liabilities 9.52%77.18B23.33%73.59B23.10%72.29B14.05%71.87B12.96%70.47B4.84%59.66B11.18%58.72B6.58%63.02B24.83%62.39B14.30%56.91B
Net current assets -146.93%-1.42B-143.29%-1.9B-66.41%1.49B-504.14%-3.27B-32.34%3.03B-26.93%4.38B6.23%4.44B-75.03%809.87M311.17%4.48B88,143.52%6B
Total assets less current liabilities 4.99%90.12B4.05%87.97B4.10%86.72B3.57%83.35B3.18%85.84B4.55%84.55B8.24%83.31B3.58%80.47B8.33%83.19B8.87%80.87B
Non-current liabilities
Long-term bank loan -4.48%30.01B-1.14%37.45B-1.19%30.65B6.07%36.23B4.36%31.42B12.73%37.88B17.81%31.02B7.75%34.16B4.89%30.11B15.38%33.6B
Long-term accounts payable 40.13%3.74B19.51%304.87M97.59%3.39B5.21%249.27M21.97%2.67B89.99%255.11M-11.51%1.72B38.27%236.91M25.37%2.19B-75.25%134.28M
Financial lease liabilities-non-current liabilities -17.87%4.61B-----20.53%4.04B----0.26%5.61B----79.61%5.09B----127.65%5.59B----
Deferred tax liability 16.53%1.74B-1.16%1.66B7.03%1.6B3.94%1.58B-1.77%1.49B13.17%1.68B47.49%1.5B53.48%1.52B102.71%1.52B22.78%1.48B
Deferred income-non-current liabilities 42.76%309.62M----16.65%263.02M-----4.73%216.89M----10.29%225.47M----12.96%227.64M----
Provision-non-current liabilities ----39.03%4.03B----28.79%3.87B----0.46%2.9B-----5.22%3B-----21.47%2.88B
Derivative financial instruments-non-current liabilities ----1,523.98%36.36M----4,000.95%21.49M-----82.96%2.24M------524K----4,151.46%13.14M
Other non-current liabilities 117.51%410.2M-----24.91%172.83M----3.96%188.59M----61.66%230.17M----58.17%181.39M----
Special items of non-current liabilities 36.43%4.32B-12.01%1.01B26.34%3.75B-26.78%971.59M6.30%3.17B-15.63%1.15B2.97%2.96B0.84%1.33B-20.87%2.98B-10.94%1.36B
Total non-current liabilities 0.83%45.14B1.42%44.48B2.64%43.87B6.65%42.92B4.59%44.76B11.10%43.86B20.93%42.74B7.76%40.25B13.41%42.8B9.44%39.47B
Total liabilities 6.15%122.32B14.05%118.07B14.48%116.16B11.17%114.8B9.55%115.24B7.40%103.52B15.09%101.46B7.04%103.27B19.92%105.19B12.26%96.39B
Total assets less total liabilities 9.52%44.99B6.87%43.49B5.63%42.85B0.49%40.43B1.69%41.08B-1.69%40.69B-2.53%40.57B-0.29%40.23B3.42%40.39B8.33%41.39B
Total equity and non-current liabilities 4.99%90.12B4.05%87.97B4.10%86.72B3.57%83.35B3.18%85.84B4.55%84.55B8.24%83.31B3.58%80.47B8.33%83.19B8.87%80.87B
Equity
Share capital 0.00%4.23B0.00%4.23B0.00%4.23B0.00%4.23B0.00%4.23B0.00%4.23B0.00%4.23B0.00%4.23B0.00%4.23B0.00%4.23B
Other equity instruments 65.19%2.64B-----2.43%2B-----30.40%1.6B-----31.58%2.05B-----23.27%2.3B----
Reserve ----5.26%35.54B----2.75%34.3B-----2.47%33.77B-----1.43%33.38B----4.98%34.62B
Capital reserve -0.69%12.07B-----0.68%12.07B-----0.02%12.16B----0.07%12.16B----0.32%12.16B----
Undistributed profit 9.99%20.74B----8.60%19.38B----7.09%18.86B-----1.64%17.85B----3.62%17.61B----
Shareholders' Equity 7.13%41.05B4.68%39.77B3.23%39.12B2.44%38.53B1.28%38.32B-2.20%37.99B-3.64%37.89B-1.27%37.61B-0.46%37.83B4.41%38.85B
Non-controlling interest 42.70%3.94B37.75%3.72B39.64%3.73B-27.54%1.9B7.79%2.76B6.10%2.7B16.56%2.67B16.34%2.62B144.45%2.56B153.43%2.54B
Total equity 9.52%44.99B6.87%43.49B5.63%42.85B0.49%40.43B1.69%41.08B-1.69%40.69B-2.53%40.57B-0.29%40.23B3.42%40.39B8.33%41.39B
Total equity and total liabilities 7.03%167.31B12.02%161.55B11.96%159.01B8.17%155.22B7.37%156.31B4.67%144.21B9.44%142.03B4.88%143.49B14.84%145.58B11.05%137.78B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IAS
Audit Opinions ------Unqualified Opinion------Unqualified Opinion----
Auditor ------Deloitte Guan Huang Chen Fang Certified Public Accountants, Deloitte Huayong Certified Public Accountants (Special General Partnership)------Deloitte Guan Huang Chen Fang Certified Public Accountants, 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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