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06198 QINGDAO PORT

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  • 5.480
  • -0.050-0.90%
Trading Sep 4 11:29 CST
35.57BMarket Cap6.49P/E (TTM)

QINGDAO PORT Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Inventory
25.32%51.28M
-13.65%42.04M
-4.69%51.6M
-76.38%40.93M
-73.47%40.92M
-79.25%48.69M
-58.61%54.15M
-6.97%173.28M
95.45%154.23M
34.02%234.59M
Accounts receivable
-4.06%2.2B
-0.20%2.05B
-3.18%1.95B
-5.84%2.28B
-14.80%2.3B
-7.80%2.05B
2.61%2.02B
-6.58%2.42B
-4.34%2.7B
-44.03%2.23B
Notes receivable
-28.69%70.63M
-20.21%106.12M
-12.76%83.81M
-21.66%66.55M
100.00%99.04M
121.58%133M
70.12%96.07M
2,022.15%84.95M
149.82%49.52M
61.67%60.02M
Advance deposits and other receivables
107.64%231.04M
8.05%212.47M
0.27%126.61M
4.78%210.71M
-38.68%111.27M
-18.45%196.64M
10.96%126.27M
14.82%201.11M
9.68%181.46M
75.41%241.12M
Cash and equivalents
7.97%11.48B
14.21%11.22B
19.06%10.93B
46.05%10.07B
23.57%10.63B
77.63%9.83B
0.57%9.18B
-6.65%6.9B
29.22%8.6B
-12.30%5.53B
Financial assets at fair value-current assets
-85.98%84.82M
-78.49%204.75M
-71.54%284.56M
-83.56%332.46M
-57.84%604.9M
-38.39%951.9M
19.43%999.86M
45.43%2.02B
-35.28%1.43B
-31.35%1.55B
Other current assets
279.31%351.93M
1.24%184.26M
39.74%197.41M
-97.32%93.55M
-95.52%92.78M
-92.25%182M
-88.69%141.27M
152.06%3.49B
92.96%2.07B
36.18%2.35B
Special items of current assets
-32.42%1.83M
60.29%4.36M
3,179.26%89.11M
-99.45%2.99M
-99.49%2.71M
-99.54%2.72M
-99.59%2.72M
-72.39%540.34M
-70.52%535.18M
10.79%590.95M
Total current assets
5.07%15.87B
1.63%15.21B
6.59%14.79B
-24.14%14.32B
-27.98%15.1B
-23.19%14.96B
-32.55%13.88B
0.11%18.88B
14.63%20.97B
5.76%19.48B
Non-current assets
Fixed assets
1.12%23.2B
6.33%23.46B
6.96%23.73B
17.67%23.67B
14.90%22.94B
26.38%22.06B
14.44%22.18B
26.03%20.11B
25.51%19.96B
10.68%17.46B
Investment property
105.32%280.06M
-8.47%171.96M
43.01%208.31M
19.23%215.2M
-25.04%136.4M
10.97%187.87M
-21.21%145.67M
8.12%180.5M
8.22%181.96M
0.07%169.3M
Construction in progress
-6.00%2.16B
-33.39%1.83B
-29.48%1.76B
-55.62%1.67B
-40.42%2.3B
-31.82%2.75B
-29.08%2.49B
0.12%3.76B
12.08%3.86B
30.71%4.03B
Long-term receivables
0.97%32.45M
-3.33%31.22M
-2.88%31.22M
-98.40%32.14M
-98.24%32.14M
-98.94%32.29M
-98.63%32.14M
-38.23%2.01B
-33.97%1.83B
-8.32%3.05B
Development expenditure
13.61%43.84M
18.30%45.64M
37.25%42.28M
35.74%53.13M
9.94%38.58M
--38.58M
28.32%30.8M
238.89%39.14M
177.85%35.09M
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long-term investment
5.94%14.84B
8.91%14.47B
8.98%14.05B
31.17%14.33B
33.25%14.01B
28.32%13.28B
30.88%12.89B
5.96%10.92B
0.21%10.52B
1.93%10.35B
Intangible assets
-5.36%3.01B
-3.80%3.11B
-4.12%3.07B
-3.57%3.12B
0.20%3.18B
9.19%3.23B
-0.49%3.2B
5.00%3.24B
8.87%3.17B
-0.40%2.96B
Goodwill
-42.46%28.01M
-42.46%28.01M
-42.46%28.01M
0.00%48.68M
0.00%48.68M
0.00%48.68M
0.00%48.68M
0.00%48.68M
0.00%48.68M
0.00%48.68M
Deferred tax assets
1.29%921.19M
-5.77%911.59M
-5.27%910.18M
-8.22%912.09M
-3.50%909.42M
0.30%967.38M
1.02%960.82M
7.76%993.8M
0.85%942.44M
1.93%964.5M
Other illiquid assets
18.68%604.67M
36.82%631.5M
20.61%621.45M
-25.00%601.29M
-36.82%509.51M
-46.32%461.54M
-36.02%515.26M
-31.96%801.67M
-21.21%806.37M
24.01%859.75M
Special items of non-current assets
-27.75%54.32M
-25.89%60.68M
-18.75%61.49M
36.28%85.15M
41.32%75.18M
49.86%81.88M
28.61%75.69M
19.91%62.48M
2.07%53.2M
94.30%54.64M
Total non-current assets
2.03%46.07B
3.39%45.66B
4.26%45.45B
5.22%45.67B
5.79%45.16B
7.18%44.16B
4.69%43.6B
9.66%43.4B
9.85%42.68B
7.67%41.2B
Total assets
2.79%61.94B
2.95%60.87B
4.82%60.25B
-3.68%59.99B
-5.33%60.26B
-2.57%59.13B
-7.62%57.48B
6.58%62.28B
11.38%63.66B
7.05%60.69B
Liabilities
Current liabilities
Accounts payable
-8.02%1.38B
-9.71%1.26B
30.29%1.87B
-9.76%1.72B
-13.98%1.5B
-12.74%1.39B
-4.59%1.44B
1.07%1.9B
14.51%1.74B
16.78%1.59B
Notes payable
-37.40%441.6M
-29.90%648.26M
-11.33%917.62M
-6.10%856.39M
-31.06%705.38M
-0.90%924.77M
-16.34%1.03B
-19.27%912.01M
32.43%1.02B
-13.48%933.22M
Tax payable
2.24%384.43M
1.99%421.82M
15.50%353.88M
-1.01%359.87M
-2.53%376.01M
6.38%413.58M
12.77%306.38M
24.49%363.55M
33.43%385.76M
29.00%388.78M
Other payables and accrued expenses
-0.67%5.87B
-3.77%3.85B
-4.26%3.82B
-60.55%4.21B
-53.41%5.91B
-58.69%4B
-63.50%3.99B
32.40%10.66B
47.23%12.68B
25.44%9.67B
Advance payment
21.26%38.35M
524.29%22.07M
-40.56%5.48M
119.23%35.42M
-52.77%31.62M
29.00%3.53M
0.00%9.22M
-83.09%16.16M
21.01%66.96M
-85.99%2.74M
Short-term borrowing
-82.02%95.32M
-63.73%120.45M
-53.02%126.41M
960.36%318.44M
-40.36%530.12M
-75.16%332.09M
-82.04%269.09M
-97.67%30.03M
-14.95%888.93M
22.02%1.34B
Other current liabilities
6.89%28.92M
735.87%35.03M
30.80%27.62M
456.55%28.52M
26.58%27.06M
-67.41%4.19M
47.01%21.12M
127.79%5.12M
98.92%21.37M
206.36%12.86M
Special items of current liabilities
-34.62%376.9M
2.64%352.97M
-37.21%452.22M
158.51%555.78M
165.84%576.48M
215.47%343.9M
281.00%720.19M
-85.83%214.99M
-84.76%216.85M
-86.00%109.01M
Adjustment items of current liabilities
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Total current liabilities
-10.46%9.56B
-10.50%7.53B
-1.53%8.55B
-40.55%9.08B
-40.77%10.67B
-43.29%8.41B
-47.09%8.69B
2.39%15.27B
25.89%18.02B
14.44%14.83B
Net current assets
42.47%6.31B
17.21%7.68B
20.17%6.24B
45.29%5.24B
50.09%4.43B
40.97%6.55B
24.80%5.19B
-8.50%3.61B
-25.84%2.95B
-14.87%4.65B
Total assets less current liabilities
5.64%52.39B
5.18%53.34B
5.95%51.69B
8.30%50.91B
8.66%49.59B
10.61%50.71B
6.52%48.79B
8.01%47.01B
6.53%45.64B
4.85%45.85B
Non-current liabilities
Long-term bank loan
13.14%1.96B
3.57%1.88B
16.17%1.79B
--1.79B
--1.73B
--1.82B
--1.54B
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Long-term accounts payable
-27.47%286.28M
-11.76%320.55M
-45.09%205.38M
26.28%490.3M
73.67%394.7M
127.28%363.26M
76.62%374.01M
137.27%388.25M
410.07%227.27M
272.39%159.83M
Long-term remuneration payable to staff and workers
-2.74%2.39B
-2.49%2.4B
-1.33%2.39B
-10.11%2.31B
-2.77%2.46B
-1.77%2.46B
-3.23%2.43B
15.38%2.57B
14.68%2.53B
8.53%2.51B
Financial lease liabilities-non-current liabilities
-28.36%283.13M
-53.70%286.26M
-40.06%289.11M
124.81%391.99M
104.25%395.22M
110.01%618.29M
161.53%482.36M
-10.60%174.37M
-9.08%193.5M
6.02%294.41M
Deferred tax liability
11.62%55.2M
-25.51%54.32M
9.92%55.37M
-29.78%49.05M
-3.26%49.45M
103.52%72.92M
-5.46%50.37M
77.10%69.85M
-4.61%51.12M
-37.41%35.83M
Deferred income-non-current liabilities
5.29%329.25M
-0.03%332.64M
3.97%336.79M
-4.65%307M
1.61%312.71M
25.78%332.73M
4.13%323.94M
12.80%321.98M
12.23%307.75M
-5.21%264.53M
Other non-current liabilities
-9.22%1.98B
-8.46%2.03B
-8.82%2.08B
-8.10%2.13B
-8.44%2.18B
-8.82%2.22B
-8.10%2.28B
-8.41%2.32B
-7.79%2.38B
-7.59%2.43B
Special items of non-current liabilities
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----
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-9.53%30.84M
-8.58%30.84M
771.53%30.84M
-11.48%30.84M
278.91%34.09M
265.92%33.74M
-62.93%3.54M
Total non-current liabilities
-3.58%7.28B
-7.69%7.31B
-4.78%7.15B
27.62%7.51B
31.98%7.55B
38.95%7.92B
29.84%7.51B
7.56%5.88B
6.01%5.72B
-0.23%5.7B
Other items of liabilities
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Total liabilities
-7.60%16.84B
-9.14%14.84B
-3.04%15.71B
-21.59%16.58B
-23.24%18.23B
-20.47%16.33B
-27.04%16.2B
3.78%21.15B
20.45%23.74B
9.95%20.53B
Total assets less total liabilities
7.30%45.11B
7.56%46.03B
7.90%44.54B
5.54%43.41B
5.32%42.04B
6.58%42.8B
3.15%41.28B
8.08%41.13B
6.61%39.91B
5.62%40.16B
Total equity and non-current liabilities
5.64%52.39B
5.18%53.34B
5.95%51.69B
8.30%50.91B
8.66%49.59B
10.61%50.71B
6.52%48.79B
8.01%47.01B
6.53%45.64B
4.85%45.85B
Equity
Share capital
0.00%6.49B
0.00%6.49B
0.00%6.49B
0.00%6.49B
0.00%6.49B
0.00%6.49B
0.00%6.49B
0.00%6.49B
0.00%6.49B
0.00%6.49B
Capital reserve
-1.29%11.74B
-1.23%11.74B
-1.21%11.73B
-0.88%11.78B
0.06%11.89B
-3.20%11.88B
-7.65%11.88B
-3.56%11.88B
-3.30%11.88B
-0.34%12.28B
Undistributed profit
15.53%20.17B
15.87%20.74B
16.73%19.43B
19.96%18.68B
20.95%17.46B
20.27%17.9B
20.71%16.64B
17.62%15.57B
17.05%14.43B
14.88%14.89B
Special items of shareholders' rights and interests
-17.36%21.02M
-23.24%16.39M
-31.93%8.47M
-93.44%28.3M
-94.05%25.44M
-94.94%21.35M
-97.00%12.45M
1.03%431.57M
0.93%427.26M
0.25%421.85M
Shareholders' Equity
7.56%41.04B
7.59%41.61B
7.69%40.28B
7.92%39.26B
8.26%38.15B
7.20%38.67B
5.20%37.4B
5.81%36.38B
5.40%35.24B
5.82%36.08B
Non-controlling interest
4.73%4.07B
7.28%4.42B
9.91%4.26B
-12.72%4.14B
-16.88%3.89B
1.13%4.12B
-13.19%3.88B
29.27%4.75B
16.71%4.67B
3.83%4.08B
Total equity
7.30%45.11B
7.56%46.03B
7.90%44.54B
5.54%43.41B
5.32%42.04B
6.58%42.8B
3.15%41.28B
8.08%41.13B
6.61%39.91B
5.62%40.16B
Total equity and total liabilities
2.79%61.94B
2.95%60.87B
4.82%60.25B
-3.68%59.99B
-5.33%60.26B
-2.57%59.13B
-7.62%57.48B
6.58%62.28B
11.38%63.66B
7.05%60.69B
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 (Special General Partnership)
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PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Assets
Current assets
Inventory 25.32%51.28M-13.65%42.04M-4.69%51.6M-76.38%40.93M-73.47%40.92M-79.25%48.69M-58.61%54.15M-6.97%173.28M95.45%154.23M34.02%234.59M
Accounts receivable -4.06%2.2B-0.20%2.05B-3.18%1.95B-5.84%2.28B-14.80%2.3B-7.80%2.05B2.61%2.02B-6.58%2.42B-4.34%2.7B-44.03%2.23B
Notes receivable -28.69%70.63M-20.21%106.12M-12.76%83.81M-21.66%66.55M100.00%99.04M121.58%133M70.12%96.07M2,022.15%84.95M149.82%49.52M61.67%60.02M
Advance deposits and other receivables 107.64%231.04M8.05%212.47M0.27%126.61M4.78%210.71M-38.68%111.27M-18.45%196.64M10.96%126.27M14.82%201.11M9.68%181.46M75.41%241.12M
Cash and equivalents 7.97%11.48B14.21%11.22B19.06%10.93B46.05%10.07B23.57%10.63B77.63%9.83B0.57%9.18B-6.65%6.9B29.22%8.6B-12.30%5.53B
Financial assets at fair value-current assets -85.98%84.82M-78.49%204.75M-71.54%284.56M-83.56%332.46M-57.84%604.9M-38.39%951.9M19.43%999.86M45.43%2.02B-35.28%1.43B-31.35%1.55B
Other current assets 279.31%351.93M1.24%184.26M39.74%197.41M-97.32%93.55M-95.52%92.78M-92.25%182M-88.69%141.27M152.06%3.49B92.96%2.07B36.18%2.35B
Special items of current assets -32.42%1.83M60.29%4.36M3,179.26%89.11M-99.45%2.99M-99.49%2.71M-99.54%2.72M-99.59%2.72M-72.39%540.34M-70.52%535.18M10.79%590.95M
Total current assets 5.07%15.87B1.63%15.21B6.59%14.79B-24.14%14.32B-27.98%15.1B-23.19%14.96B-32.55%13.88B0.11%18.88B14.63%20.97B5.76%19.48B
Non-current assets
Fixed assets 1.12%23.2B6.33%23.46B6.96%23.73B17.67%23.67B14.90%22.94B26.38%22.06B14.44%22.18B26.03%20.11B25.51%19.96B10.68%17.46B
Investment property 105.32%280.06M-8.47%171.96M43.01%208.31M19.23%215.2M-25.04%136.4M10.97%187.87M-21.21%145.67M8.12%180.5M8.22%181.96M0.07%169.3M
Construction in progress -6.00%2.16B-33.39%1.83B-29.48%1.76B-55.62%1.67B-40.42%2.3B-31.82%2.75B-29.08%2.49B0.12%3.76B12.08%3.86B30.71%4.03B
Long-term receivables 0.97%32.45M-3.33%31.22M-2.88%31.22M-98.40%32.14M-98.24%32.14M-98.94%32.29M-98.63%32.14M-38.23%2.01B-33.97%1.83B-8.32%3.05B
Development expenditure 13.61%43.84M18.30%45.64M37.25%42.28M35.74%53.13M9.94%38.58M--38.58M28.32%30.8M238.89%39.14M177.85%35.09M----
long-term investment 5.94%14.84B8.91%14.47B8.98%14.05B31.17%14.33B33.25%14.01B28.32%13.28B30.88%12.89B5.96%10.92B0.21%10.52B1.93%10.35B
Intangible assets -5.36%3.01B-3.80%3.11B-4.12%3.07B-3.57%3.12B0.20%3.18B9.19%3.23B-0.49%3.2B5.00%3.24B8.87%3.17B-0.40%2.96B
Goodwill -42.46%28.01M-42.46%28.01M-42.46%28.01M0.00%48.68M0.00%48.68M0.00%48.68M0.00%48.68M0.00%48.68M0.00%48.68M0.00%48.68M
Deferred tax assets 1.29%921.19M-5.77%911.59M-5.27%910.18M-8.22%912.09M-3.50%909.42M0.30%967.38M1.02%960.82M7.76%993.8M0.85%942.44M1.93%964.5M
Other illiquid assets 18.68%604.67M36.82%631.5M20.61%621.45M-25.00%601.29M-36.82%509.51M-46.32%461.54M-36.02%515.26M-31.96%801.67M-21.21%806.37M24.01%859.75M
Special items of non-current assets -27.75%54.32M-25.89%60.68M-18.75%61.49M36.28%85.15M41.32%75.18M49.86%81.88M28.61%75.69M19.91%62.48M2.07%53.2M94.30%54.64M
Total non-current assets 2.03%46.07B3.39%45.66B4.26%45.45B5.22%45.67B5.79%45.16B7.18%44.16B4.69%43.6B9.66%43.4B9.85%42.68B7.67%41.2B
Total assets 2.79%61.94B2.95%60.87B4.82%60.25B-3.68%59.99B-5.33%60.26B-2.57%59.13B-7.62%57.48B6.58%62.28B11.38%63.66B7.05%60.69B
Liabilities
Current liabilities
Accounts payable -8.02%1.38B-9.71%1.26B30.29%1.87B-9.76%1.72B-13.98%1.5B-12.74%1.39B-4.59%1.44B1.07%1.9B14.51%1.74B16.78%1.59B
Notes payable -37.40%441.6M-29.90%648.26M-11.33%917.62M-6.10%856.39M-31.06%705.38M-0.90%924.77M-16.34%1.03B-19.27%912.01M32.43%1.02B-13.48%933.22M
Tax payable 2.24%384.43M1.99%421.82M15.50%353.88M-1.01%359.87M-2.53%376.01M6.38%413.58M12.77%306.38M24.49%363.55M33.43%385.76M29.00%388.78M
Other payables and accrued expenses -0.67%5.87B-3.77%3.85B-4.26%3.82B-60.55%4.21B-53.41%5.91B-58.69%4B-63.50%3.99B32.40%10.66B47.23%12.68B25.44%9.67B
Advance payment 21.26%38.35M524.29%22.07M-40.56%5.48M119.23%35.42M-52.77%31.62M29.00%3.53M0.00%9.22M-83.09%16.16M21.01%66.96M-85.99%2.74M
Short-term borrowing -82.02%95.32M-63.73%120.45M-53.02%126.41M960.36%318.44M-40.36%530.12M-75.16%332.09M-82.04%269.09M-97.67%30.03M-14.95%888.93M22.02%1.34B
Other current liabilities 6.89%28.92M735.87%35.03M30.80%27.62M456.55%28.52M26.58%27.06M-67.41%4.19M47.01%21.12M127.79%5.12M98.92%21.37M206.36%12.86M
Special items of current liabilities -34.62%376.9M2.64%352.97M-37.21%452.22M158.51%555.78M165.84%576.48M215.47%343.9M281.00%720.19M-85.83%214.99M-84.76%216.85M-86.00%109.01M
Adjustment items of current liabilities -----------------------1----------------
Total current liabilities -10.46%9.56B-10.50%7.53B-1.53%8.55B-40.55%9.08B-40.77%10.67B-43.29%8.41B-47.09%8.69B2.39%15.27B25.89%18.02B14.44%14.83B
Net current assets 42.47%6.31B17.21%7.68B20.17%6.24B45.29%5.24B50.09%4.43B40.97%6.55B24.80%5.19B-8.50%3.61B-25.84%2.95B-14.87%4.65B
Total assets less current liabilities 5.64%52.39B5.18%53.34B5.95%51.69B8.30%50.91B8.66%49.59B10.61%50.71B6.52%48.79B8.01%47.01B6.53%45.64B4.85%45.85B
Non-current liabilities
Long-term bank loan 13.14%1.96B3.57%1.88B16.17%1.79B--1.79B--1.73B--1.82B--1.54B------------
Long-term accounts payable -27.47%286.28M-11.76%320.55M-45.09%205.38M26.28%490.3M73.67%394.7M127.28%363.26M76.62%374.01M137.27%388.25M410.07%227.27M272.39%159.83M
Long-term remuneration payable to staff and workers -2.74%2.39B-2.49%2.4B-1.33%2.39B-10.11%2.31B-2.77%2.46B-1.77%2.46B-3.23%2.43B15.38%2.57B14.68%2.53B8.53%2.51B
Financial lease liabilities-non-current liabilities -28.36%283.13M-53.70%286.26M-40.06%289.11M124.81%391.99M104.25%395.22M110.01%618.29M161.53%482.36M-10.60%174.37M-9.08%193.5M6.02%294.41M
Deferred tax liability 11.62%55.2M-25.51%54.32M9.92%55.37M-29.78%49.05M-3.26%49.45M103.52%72.92M-5.46%50.37M77.10%69.85M-4.61%51.12M-37.41%35.83M
Deferred income-non-current liabilities 5.29%329.25M-0.03%332.64M3.97%336.79M-4.65%307M1.61%312.71M25.78%332.73M4.13%323.94M12.80%321.98M12.23%307.75M-5.21%264.53M
Other non-current liabilities -9.22%1.98B-8.46%2.03B-8.82%2.08B-8.10%2.13B-8.44%2.18B-8.82%2.22B-8.10%2.28B-8.41%2.32B-7.79%2.38B-7.59%2.43B
Special items of non-current liabilities -------------9.53%30.84M-8.58%30.84M771.53%30.84M-11.48%30.84M278.91%34.09M265.92%33.74M-62.93%3.54M
Total non-current liabilities -3.58%7.28B-7.69%7.31B-4.78%7.15B27.62%7.51B31.98%7.55B38.95%7.92B29.84%7.51B7.56%5.88B6.01%5.72B-0.23%5.7B
Other items of liabilities -----------------------1----------------
Total liabilities -7.60%16.84B-9.14%14.84B-3.04%15.71B-21.59%16.58B-23.24%18.23B-20.47%16.33B-27.04%16.2B3.78%21.15B20.45%23.74B9.95%20.53B
Total assets less total liabilities 7.30%45.11B7.56%46.03B7.90%44.54B5.54%43.41B5.32%42.04B6.58%42.8B3.15%41.28B8.08%41.13B6.61%39.91B5.62%40.16B
Total equity and non-current liabilities 5.64%52.39B5.18%53.34B5.95%51.69B8.30%50.91B8.66%49.59B10.61%50.71B6.52%48.79B8.01%47.01B6.53%45.64B4.85%45.85B
Equity
Share capital 0.00%6.49B0.00%6.49B0.00%6.49B0.00%6.49B0.00%6.49B0.00%6.49B0.00%6.49B0.00%6.49B0.00%6.49B0.00%6.49B
Capital reserve -1.29%11.74B-1.23%11.74B-1.21%11.73B-0.88%11.78B0.06%11.89B-3.20%11.88B-7.65%11.88B-3.56%11.88B-3.30%11.88B-0.34%12.28B
Undistributed profit 15.53%20.17B15.87%20.74B16.73%19.43B19.96%18.68B20.95%17.46B20.27%17.9B20.71%16.64B17.62%15.57B17.05%14.43B14.88%14.89B
Special items of shareholders' rights and interests -17.36%21.02M-23.24%16.39M-31.93%8.47M-93.44%28.3M-94.05%25.44M-94.94%21.35M-97.00%12.45M1.03%431.57M0.93%427.26M0.25%421.85M
Shareholders' Equity 7.56%41.04B7.59%41.61B7.69%40.28B7.92%39.26B8.26%38.15B7.20%38.67B5.20%37.4B5.81%36.38B5.40%35.24B5.82%36.08B
Non-controlling interest 4.73%4.07B7.28%4.42B9.91%4.26B-12.72%4.14B-16.88%3.89B1.13%4.12B-13.19%3.88B29.27%4.75B16.71%4.67B3.83%4.08B
Total equity 7.30%45.11B7.56%46.03B7.90%44.54B5.54%43.41B5.32%42.04B6.58%42.8B3.15%41.28B8.08%41.13B6.61%39.91B5.62%40.16B
Total equity and total liabilities 2.79%61.94B2.95%60.87B4.82%60.25B-3.68%59.99B-5.33%60.26B-2.57%59.13B-7.62%57.48B6.58%62.28B11.38%63.66B7.05%60.69B
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 (Special General Partnership)------PricewaterhouseCoopers Zhongtian 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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