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China Southern Airlines (600029)

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  • 5.71
  • -0.05-0.87%
Market Closed Apr 17 15:00 CST
103.47BMarket Cap121.49P/E (TTM)

China Southern Airlines (600029) Balance Sheet

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YOY yoy
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(FY)Dec 31, 2025
(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
Assets
Current assets
Money funds
6.12%16.97B
44.66%16.69B
32.60%15.15B
38.38%14.48B
61.16%15.99B
-20.09%11.54B
-14.37%11.43B
-45.71%10.46B
-50.97%9.92B
-5.00%14.44B
Transactional financial assets
5.86%2.85B
7.84%2.83B
-13.63%2.33B
-40.22%1.89B
-14.63%2.7B
--2.63B
--2.7B
--3.15B
--3.16B
----
Notes receivable and accounts receivable
14.18%3.95B
22.18%5.52B
11.25%5.43B
-22.25%3.43B
4.18%3.46B
5.71%4.51B
15.72%4.88B
28.28%4.41B
25.15%3.32B
-5.09%4.27B
-Notes receivable
----
----
----
----
----
----
--7M
--7M
--2M
----
-Accounts receivable
14.18%3.95B
22.18%5.52B
11.41%5.43B
-22.13%3.43B
4.24%3.46B
5.71%4.51B
15.56%4.87B
28.08%4.41B
25.08%3.32B
-5.09%4.27B
Other receivables (including interest and dividends)
23.33%3.82B
39.20%3.98B
32.37%4.12B
81.90%3.31B
88.72%3.1B
29.53%2.86B
63.12%3.11B
-6.14%1.82B
-15.59%1.64B
43.19%2.21B
-Dividend receivable
-55.56%4M
--239M
156.60%408M
0.00%4M
125.00%9M
----
98.75%159M
--4M
0.00%4M
-9.09%10M
-Other receivable
23.56%3.81B
----
25.69%3.71B
----
88.63%3.09B
----
61.56%2.96B
----
-15.63%1.64B
----
Advance payment
-1.95%803M
32.95%924M
46.46%889M
29.08%870M
17.84%819M
-6.59%695M
5.75%607M
-10.96%674M
12.28%695M
22.57%744M
Inventories
64.74%3.3B
41.97%2.82B
35.35%2.42B
20.75%2.17B
27.92%2B
10.94%1.99B
15.21%1.79B
17.13%1.8B
12.83%1.57B
2.28%1.79B
Assets held for sale
----
----
----
----
----
--243M
----
176.92%72M
----
----
Non-current assets due within one year
-18.54%145M
-17.14%145M
-18.99%145M
-25.21%178M
-1.11%178M
14.38%175M
10.49%179M
61.90%238M
18.42%180M
11.68%153M
Other current assets
14.45%10.76B
23.59%9.14B
30.36%9.51B
17.82%8.73B
29.58%9.4B
15.92%7.4B
9.30%7.3B
29.53%7.41B
26.21%7.25B
27.19%6.38B
Total current assets
13.16%42.6B
31.26%42.05B
25.02%40B
16.67%35.05B
35.69%37.64B
6.84%32.03B
12.51%31.99B
-8.50%30.05B
-15.35%27.74B
1.26%29.98B
Non Current assets
Other equity investment
-3.71%415M
14.44%428M
14.44%428M
-21.21%431M
-21.21%431M
-31.75%374M
-31.75%374M
-17.00%547M
-17.00%547M
-2.66%548M
Other non-current financial assets
-99.96%1M
-98.94%33M
-47.42%1.62B
-10.62%2.83B
-10.09%2.81B
6,124.00%3.11B
5,509.09%3.09B
6,226.00%3.16B
6,271.43%3.12B
-45.05%50M
Investment real estate
-8.69%515M
-10.39%509M
0.97%518M
3.91%558M
7.63%564M
8.40%568M
17.93%513M
44.35%537M
53.67%524M
50.14%524M
Long-term equity investment
6.49%7.63B
7.98%7.51B
7.62%7.31B
8.32%7.42B
6.70%7.17B
5.84%6.96B
7.36%6.8B
8.87%6.85B
8.27%6.72B
8.04%6.57B
Long term receivable account
-52.23%182M
-53.45%209M
-45.96%254M
-26.32%336M
-31.84%381M
-25.79%449M
-27.58%470M
-34.76%456M
-24.87%559M
11.83%605M
Fixed assets
11.53%112.3B
----
10.73%105.79B
----
8.18%100.69B
----
2.73%95.54B
----
2.50%93.08B
----
Constru in process
-30.73%23.96B
----
-22.83%28.13B
----
1.13%34.58B
----
11.01%36.46B
----
2.63%34.2B
----
Intangible assets
2.81%7.55B
10.97%7.61B
7.26%7.51B
8.77%7.68B
10.74%7.34B
7.63%6.85B
9.34%7B
9.41%7.06B
1.25%6.63B
-0.47%6.37B
Long deferred expense
-7.58%427M
-5.87%401M
-16.93%417M
-23.98%393M
-10.64%462M
-12.16%426M
-10.52%502M
-14.55%517M
-17.15%517M
-25.38%485M
Deferred tax assets
-3.85%12.38B
-2.83%12.11B
-2.88%12.11B
4.23%12.8B
4.83%12.87B
2.32%12.46B
1.21%12.47B
-1.55%12.28B
-1.55%12.28B
-27.97%12.18B
Usufruct assets
11.91%137.68B
14.00%134.04B
10.09%130.69B
4.06%127.51B
0.73%123.02B
-2.70%117.58B
-3.08%118.71B
-0.12%122.53B
-3.45%122.13B
-3.00%120.85B
Other non current assets
183.78%3.78B
47.63%2.9B
113.14%1.28B
60.99%1.59B
67.13%1.33B
113.83%1.96B
12.55%601M
3.57%987M
36.47%797M
-43.72%918M
Exceptional items of non current assets
-6.85%408M
----
10.76%484M
----
13.47%438M
----
16.22%437M
----
1.31%386M
----
Total non current assets
5.18%307.22B
5.15%298.53B
4.81%296.54B
4.06%295.19B
3.77%292.1B
2.79%283.92B
2.32%282.94B
2.81%283.68B
0.81%281.49B
-1.42%276.22B
Total assets
6.09%349.81B
7.79%340.58B
6.86%336.54B
5.26%330.24B
6.63%329.74B
3.18%315.95B
3.27%314.94B
1.61%313.73B
-0.89%309.23B
-1.16%306.2B
Liabilities
Current liabilities
Short term loan
-15.46%34.19B
-11.12%36.93B
-31.41%33.16B
-23.20%38.84B
-21.26%40.44B
-5.75%41.55B
-7.62%48.34B
-11.57%50.58B
-4.31%51.36B
-2.03%44.08B
Notes payable and accounts payable
21.55%23.8B
19.64%24.71B
0.27%21.71B
-12.70%19.57B
-1.90%19.58B
-3.80%20.65B
12.17%21.66B
24.35%22.42B
39.07%19.96B
46.64%21.47B
-Notes payable
191.64%3.18B
1,743.33%2.21B
248.51%1.06B
414.36%1.04B
361.44%1.09B
--120M
--303M
--202M
--236M
----
-Accounts payable
11.53%20.62B
9.57%22.5B
-3.25%20.66B
-16.58%18.54B
-6.25%18.49B
-4.36%20.53B
10.60%21.35B
23.23%22.22B
37.43%19.72B
46.64%21.47B
Contract liabilities
10.81%1.94B
25.19%1.99B
23.45%1.93B
5.77%1.78B
15.90%1.75B
-7.94%1.59B
1.69%1.57B
8.66%1.68B
0.87%1.51B
28.64%1.73B
Advance receipts
----
13.14%9.05B
----
5.38%6.2B
----
-1.47%8B
----
30.39%5.89B
----
--8.12B
Salaries payable
-17.71%3.88B
0.74%4.89B
-0.10%3.93B
3.77%3.28B
-5.07%4.72B
-8.76%4.86B
-4.16%3.94B
-8.97%3.16B
8.85%4.97B
35.91%5.32B
Taxs payable
-10.05%985M
33.91%1.17B
-6.61%791M
-42.04%506M
36.53%1.1B
19.18%870M
40.46%847M
74.60%873M
25.31%802M
-7.01%730M
Other payable (including interest and dividends)
-4.00%8.3B
-13.36%8.13B
-8.63%8.18B
-22.19%8.29B
-3.62%8.64B
15.95%9.38B
1.54%8.96B
24.93%10.66B
12.97%8.97B
-12.62%8.09B
-Dividend payable
0.00%1M
--1M
0.00%1M
0.00%1M
0.00%1M
----
-83.33%1M
--1M
-83.33%1M
----
-Other payable
-4.00%8.3B
----
-8.63%8.18B
----
-3.62%8.64B
----
1.60%8.96B
----
13.05%8.97B
----
Non current liabilities due within one year
52.32%54.01B
6.57%40.17B
7.08%40.76B
-19.56%29.85B
5.00%35.46B
2.08%37.69B
5.04%38.06B
12.51%37.11B
-17.97%33.77B
12.34%36.92B
Other current liabilities
4.52%17.27B
44.72%15.77B
283.94%32.13B
5,359.80%27.3B
199.80%16.52B
66.45%10.9B
5.26%8.37B
-95.75%500M
-56.05%5.51B
-42.54%6.55B
Exceptional items of current liabilities
-5.37%8.8B
----
6.14%8.13B
----
29.47%9.3B
----
14.93%7.66B
----
112.21%7.18B
----
Total current liabilities
11.36%154.12B
5.19%143.42B
7.90%151.33B
1.79%136.16B
2.57%138.4B
1.66%136.34B
1.15%140.25B
-4.60%133.77B
-4.61%134.93B
11.45%134.12B
Current liabilities
Long term loan
-78.24%7.83B
-48.51%18.73B
-42.51%22.38B
-5.64%36.39B
-5.63%35.99B
61.92%36.38B
128.93%38.93B
113.45%38.57B
148.96%38.13B
-2.18%22.47B
Bonds payable
93.37%40.39B
156.84%32.08B
154.79%24.19B
105.62%20.89B
202.94%20.89B
-18.51%12.49B
-50.72%9.49B
-47.08%10.16B
-63.96%6.89B
-19.57%15.33B
Long term account payable
----
----
----
----
-93.00%7M
----
-71.88%54M
----
-65.40%100M
----
Deferred tax liabilities
200.00%21M
-4.35%22M
-4.35%22M
-4.35%22M
-69.57%7M
0.00%23M
0.00%23M
-4.17%23M
-4.17%23M
-4.17%23M
Long term deferred income
13.06%814M
11.19%904M
7.16%883M
-3.49%774M
-4.26%720M
9.13%813M
-4.30%824M
-6.20%802M
-1.05%752M
-3.12%745M
Lease liabilities
14.31%84.77B
24.26%82.56B
19.13%79.36B
9.94%76.56B
7.11%74.15B
-2.92%66.44B
-4.43%66.62B
0.35%69.63B
-5.11%69.23B
-6.20%68.44B
Other non current liabilities
8.37%1.8B
-20.41%6.28B
-8.98%1.62B
-4.00%7.22B
15.91%1.66B
11.90%7.89B
29.06%1.78B
2.02%7.52B
-18.11%1.43B
-2.15%7.05B
Exceptional items of non current liabilities
-4.85%5.06B
----
-11.14%4.98B
----
-7.14%5.32B
----
7.51%5.61B
----
10.23%5.73B
----
Total non current liabilities
1.40%140.68B
13.32%140.57B
8.19%133.44B
11.95%141.86B
13.45%138.74B
8.61%124.05B
8.52%123.34B
10.03%126.71B
5.95%122.3B
-7.41%114.22B
Total liabilities
6.37%294.8B
9.06%284B
8.04%284.77B
6.73%278.02B
7.74%277.14B
4.86%260.4B
4.47%263.59B
2.00%260.48B
0.13%257.23B
1.90%248.34B
Shareholders equity
Paid-in capital
0.00%18.12B
0.00%18.12B
0.00%18.12B
0.00%18.12B
0.00%18.12B
0.00%18.12B
0.00%18.12B
0.00%18.12B
0.00%18.12B
4.64%18.12B
Capital reserve funds
0.00%52.44B
-0.59%52.44B
-0.59%52.44B
-0.59%52.44B
-0.59%52.44B
-0.00%52.76B
-0.04%52.76B
-0.04%52.76B
-0.04%52.76B
7.49%52.76B
Surplus reserve funds
0.00%2.58B
0.00%2.58B
0.00%2.58B
0.00%2.58B
0.00%2.58B
0.00%2.58B
0.00%2.58B
0.00%2.58B
0.00%2.58B
0.00%2.58B
Retained profit
2.22%-37.73B
-3.88%-36.28B
-5.25%-40.12B
-8.85%-39.33B
-4.60%-38.58B
-11.37%-34.92B
-7.21%-38.12B
-4.50%-36.13B
-12.88%-36.89B
-78.74%-31.36B
Other composite income
-3.55%163M
16.67%168M
16.67%168M
-21.76%169M
-21.76%169M
-33.33%144M
-33.33%144M
-17.24%216M
-17.24%216M
34.16%216M
Shareholders equity without minority interests
2.45%35.58B
-4.25%37.04B
-6.45%33.2B
-9.48%33.98B
-5.59%34.73B
-8.60%38.68B
-6.96%35.48B
-4.13%37.54B
-10.41%36.78B
-17.99%42.31B
Minority interests
8.76%19.43B
15.81%19.55B
17.07%18.57B
16.11%18.24B
17.44%17.87B
8.56%16.88B
9.35%15.86B
10.41%15.71B
8.22%15.21B
7.28%15.55B
Total shareholder equity
4.59%55.01B
1.85%56.58B
0.82%51.77B
-1.93%52.23B
1.15%52.6B
-3.99%55.56B
-2.46%51.35B
-0.26%53.25B
-5.66%52B
-12.45%57.86B
Total liabilityies and equity
6.09%349.81B
7.79%340.58B
6.86%336.54B
5.26%330.24B
6.63%329.74B
3.18%315.95B
3.27%314.94B
1.61%313.73B
-0.89%309.23B
-1.16%306.2B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
KPMG Huazhen Certified Public Accountants (Special General Partnership)
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KPMG Huazhen Certified Public Accountants (Special General Partnership)
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KPMG Huazhen Certified Public Accountants (Special General Partnership)
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(FY)Dec 31, 2025(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
Assets
Current assets
Money funds 6.12%16.97B44.66%16.69B32.60%15.15B38.38%14.48B61.16%15.99B-20.09%11.54B-14.37%11.43B-45.71%10.46B-50.97%9.92B-5.00%14.44B
Transactional financial assets 5.86%2.85B7.84%2.83B-13.63%2.33B-40.22%1.89B-14.63%2.7B--2.63B--2.7B--3.15B--3.16B----
Notes receivable and accounts receivable 14.18%3.95B22.18%5.52B11.25%5.43B-22.25%3.43B4.18%3.46B5.71%4.51B15.72%4.88B28.28%4.41B25.15%3.32B-5.09%4.27B
-Notes receivable --------------------------7M--7M--2M----
-Accounts receivable 14.18%3.95B22.18%5.52B11.41%5.43B-22.13%3.43B4.24%3.46B5.71%4.51B15.56%4.87B28.08%4.41B25.08%3.32B-5.09%4.27B
Other receivables (including interest and dividends) 23.33%3.82B39.20%3.98B32.37%4.12B81.90%3.31B88.72%3.1B29.53%2.86B63.12%3.11B-6.14%1.82B-15.59%1.64B43.19%2.21B
-Dividend receivable -55.56%4M--239M156.60%408M0.00%4M125.00%9M----98.75%159M--4M0.00%4M-9.09%10M
-Other receivable 23.56%3.81B----25.69%3.71B----88.63%3.09B----61.56%2.96B-----15.63%1.64B----
Advance payment -1.95%803M32.95%924M46.46%889M29.08%870M17.84%819M-6.59%695M5.75%607M-10.96%674M12.28%695M22.57%744M
Inventories 64.74%3.3B41.97%2.82B35.35%2.42B20.75%2.17B27.92%2B10.94%1.99B15.21%1.79B17.13%1.8B12.83%1.57B2.28%1.79B
Assets held for sale ----------------------243M----176.92%72M--------
Non-current assets due within one year -18.54%145M-17.14%145M-18.99%145M-25.21%178M-1.11%178M14.38%175M10.49%179M61.90%238M18.42%180M11.68%153M
Other current assets 14.45%10.76B23.59%9.14B30.36%9.51B17.82%8.73B29.58%9.4B15.92%7.4B9.30%7.3B29.53%7.41B26.21%7.25B27.19%6.38B
Total current assets 13.16%42.6B31.26%42.05B25.02%40B16.67%35.05B35.69%37.64B6.84%32.03B12.51%31.99B-8.50%30.05B-15.35%27.74B1.26%29.98B
Non Current assets
Other equity investment -3.71%415M14.44%428M14.44%428M-21.21%431M-21.21%431M-31.75%374M-31.75%374M-17.00%547M-17.00%547M-2.66%548M
Other non-current financial assets -99.96%1M-98.94%33M-47.42%1.62B-10.62%2.83B-10.09%2.81B6,124.00%3.11B5,509.09%3.09B6,226.00%3.16B6,271.43%3.12B-45.05%50M
Investment real estate -8.69%515M-10.39%509M0.97%518M3.91%558M7.63%564M8.40%568M17.93%513M44.35%537M53.67%524M50.14%524M
Long-term equity investment 6.49%7.63B7.98%7.51B7.62%7.31B8.32%7.42B6.70%7.17B5.84%6.96B7.36%6.8B8.87%6.85B8.27%6.72B8.04%6.57B
Long term receivable account -52.23%182M-53.45%209M-45.96%254M-26.32%336M-31.84%381M-25.79%449M-27.58%470M-34.76%456M-24.87%559M11.83%605M
Fixed assets 11.53%112.3B----10.73%105.79B----8.18%100.69B----2.73%95.54B----2.50%93.08B----
Constru in process -30.73%23.96B-----22.83%28.13B----1.13%34.58B----11.01%36.46B----2.63%34.2B----
Intangible assets 2.81%7.55B10.97%7.61B7.26%7.51B8.77%7.68B10.74%7.34B7.63%6.85B9.34%7B9.41%7.06B1.25%6.63B-0.47%6.37B
Long deferred expense -7.58%427M-5.87%401M-16.93%417M-23.98%393M-10.64%462M-12.16%426M-10.52%502M-14.55%517M-17.15%517M-25.38%485M
Deferred tax assets -3.85%12.38B-2.83%12.11B-2.88%12.11B4.23%12.8B4.83%12.87B2.32%12.46B1.21%12.47B-1.55%12.28B-1.55%12.28B-27.97%12.18B
Usufruct assets 11.91%137.68B14.00%134.04B10.09%130.69B4.06%127.51B0.73%123.02B-2.70%117.58B-3.08%118.71B-0.12%122.53B-3.45%122.13B-3.00%120.85B
Other non current assets 183.78%3.78B47.63%2.9B113.14%1.28B60.99%1.59B67.13%1.33B113.83%1.96B12.55%601M3.57%987M36.47%797M-43.72%918M
Exceptional items of non current assets -6.85%408M----10.76%484M----13.47%438M----16.22%437M----1.31%386M----
Total non current assets 5.18%307.22B5.15%298.53B4.81%296.54B4.06%295.19B3.77%292.1B2.79%283.92B2.32%282.94B2.81%283.68B0.81%281.49B-1.42%276.22B
Total assets 6.09%349.81B7.79%340.58B6.86%336.54B5.26%330.24B6.63%329.74B3.18%315.95B3.27%314.94B1.61%313.73B-0.89%309.23B-1.16%306.2B
Liabilities
Current liabilities
Short term loan -15.46%34.19B-11.12%36.93B-31.41%33.16B-23.20%38.84B-21.26%40.44B-5.75%41.55B-7.62%48.34B-11.57%50.58B-4.31%51.36B-2.03%44.08B
Notes payable and accounts payable 21.55%23.8B19.64%24.71B0.27%21.71B-12.70%19.57B-1.90%19.58B-3.80%20.65B12.17%21.66B24.35%22.42B39.07%19.96B46.64%21.47B
-Notes payable 191.64%3.18B1,743.33%2.21B248.51%1.06B414.36%1.04B361.44%1.09B--120M--303M--202M--236M----
-Accounts payable 11.53%20.62B9.57%22.5B-3.25%20.66B-16.58%18.54B-6.25%18.49B-4.36%20.53B10.60%21.35B23.23%22.22B37.43%19.72B46.64%21.47B
Contract liabilities 10.81%1.94B25.19%1.99B23.45%1.93B5.77%1.78B15.90%1.75B-7.94%1.59B1.69%1.57B8.66%1.68B0.87%1.51B28.64%1.73B
Advance receipts ----13.14%9.05B----5.38%6.2B-----1.47%8B----30.39%5.89B------8.12B
Salaries payable -17.71%3.88B0.74%4.89B-0.10%3.93B3.77%3.28B-5.07%4.72B-8.76%4.86B-4.16%3.94B-8.97%3.16B8.85%4.97B35.91%5.32B
Taxs payable -10.05%985M33.91%1.17B-6.61%791M-42.04%506M36.53%1.1B19.18%870M40.46%847M74.60%873M25.31%802M-7.01%730M
Other payable (including interest and dividends) -4.00%8.3B-13.36%8.13B-8.63%8.18B-22.19%8.29B-3.62%8.64B15.95%9.38B1.54%8.96B24.93%10.66B12.97%8.97B-12.62%8.09B
-Dividend payable 0.00%1M--1M0.00%1M0.00%1M0.00%1M-----83.33%1M--1M-83.33%1M----
-Other payable -4.00%8.3B-----8.63%8.18B-----3.62%8.64B----1.60%8.96B----13.05%8.97B----
Non current liabilities due within one year 52.32%54.01B6.57%40.17B7.08%40.76B-19.56%29.85B5.00%35.46B2.08%37.69B5.04%38.06B12.51%37.11B-17.97%33.77B12.34%36.92B
Other current liabilities 4.52%17.27B44.72%15.77B283.94%32.13B5,359.80%27.3B199.80%16.52B66.45%10.9B5.26%8.37B-95.75%500M-56.05%5.51B-42.54%6.55B
Exceptional items of current liabilities -5.37%8.8B----6.14%8.13B----29.47%9.3B----14.93%7.66B----112.21%7.18B----
Total current liabilities 11.36%154.12B5.19%143.42B7.90%151.33B1.79%136.16B2.57%138.4B1.66%136.34B1.15%140.25B-4.60%133.77B-4.61%134.93B11.45%134.12B
Current liabilities
Long term loan -78.24%7.83B-48.51%18.73B-42.51%22.38B-5.64%36.39B-5.63%35.99B61.92%36.38B128.93%38.93B113.45%38.57B148.96%38.13B-2.18%22.47B
Bonds payable 93.37%40.39B156.84%32.08B154.79%24.19B105.62%20.89B202.94%20.89B-18.51%12.49B-50.72%9.49B-47.08%10.16B-63.96%6.89B-19.57%15.33B
Long term account payable -----------------93.00%7M-----71.88%54M-----65.40%100M----
Deferred tax liabilities 200.00%21M-4.35%22M-4.35%22M-4.35%22M-69.57%7M0.00%23M0.00%23M-4.17%23M-4.17%23M-4.17%23M
Long term deferred income 13.06%814M11.19%904M7.16%883M-3.49%774M-4.26%720M9.13%813M-4.30%824M-6.20%802M-1.05%752M-3.12%745M
Lease liabilities 14.31%84.77B24.26%82.56B19.13%79.36B9.94%76.56B7.11%74.15B-2.92%66.44B-4.43%66.62B0.35%69.63B-5.11%69.23B-6.20%68.44B
Other non current liabilities 8.37%1.8B-20.41%6.28B-8.98%1.62B-4.00%7.22B15.91%1.66B11.90%7.89B29.06%1.78B2.02%7.52B-18.11%1.43B-2.15%7.05B
Exceptional items of non current liabilities -4.85%5.06B-----11.14%4.98B-----7.14%5.32B----7.51%5.61B----10.23%5.73B----
Total non current liabilities 1.40%140.68B13.32%140.57B8.19%133.44B11.95%141.86B13.45%138.74B8.61%124.05B8.52%123.34B10.03%126.71B5.95%122.3B-7.41%114.22B
Total liabilities 6.37%294.8B9.06%284B8.04%284.77B6.73%278.02B7.74%277.14B4.86%260.4B4.47%263.59B2.00%260.48B0.13%257.23B1.90%248.34B
Shareholders equity
Paid-in capital 0.00%18.12B0.00%18.12B0.00%18.12B0.00%18.12B0.00%18.12B0.00%18.12B0.00%18.12B0.00%18.12B0.00%18.12B4.64%18.12B
Capital reserve funds 0.00%52.44B-0.59%52.44B-0.59%52.44B-0.59%52.44B-0.59%52.44B-0.00%52.76B-0.04%52.76B-0.04%52.76B-0.04%52.76B7.49%52.76B
Surplus reserve funds 0.00%2.58B0.00%2.58B0.00%2.58B0.00%2.58B0.00%2.58B0.00%2.58B0.00%2.58B0.00%2.58B0.00%2.58B0.00%2.58B
Retained profit 2.22%-37.73B-3.88%-36.28B-5.25%-40.12B-8.85%-39.33B-4.60%-38.58B-11.37%-34.92B-7.21%-38.12B-4.50%-36.13B-12.88%-36.89B-78.74%-31.36B
Other composite income -3.55%163M16.67%168M16.67%168M-21.76%169M-21.76%169M-33.33%144M-33.33%144M-17.24%216M-17.24%216M34.16%216M
Shareholders equity without minority interests 2.45%35.58B-4.25%37.04B-6.45%33.2B-9.48%33.98B-5.59%34.73B-8.60%38.68B-6.96%35.48B-4.13%37.54B-10.41%36.78B-17.99%42.31B
Minority interests 8.76%19.43B15.81%19.55B17.07%18.57B16.11%18.24B17.44%17.87B8.56%16.88B9.35%15.86B10.41%15.71B8.22%15.21B7.28%15.55B
Total shareholder equity 4.59%55.01B1.85%56.58B0.82%51.77B-1.93%52.23B1.15%52.6B-3.99%55.56B-2.46%51.35B-0.26%53.25B-5.66%52B-12.45%57.86B
Total liabilityies and equity 6.09%349.81B7.79%340.58B6.86%336.54B5.26%330.24B6.63%329.74B3.18%315.95B3.27%314.94B1.61%313.73B-0.89%309.23B-1.16%306.2B
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------Unqualified opinion--
Auditor KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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