CN Stock MarketDetailed Quotes

600058 Minmetals Development

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  • 6.09
  • -0.06-0.98%
Market Closed Sep 6 15:00 CST
6.53BMarket Cap129.57P/E (TTM)

Minmetals Development 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
Money funds
2.78%2.6B
-1.69%2.72B
-22.80%1.97B
-18.74%2.35B
-6.18%2.52B
56.48%2.76B
-10.45%2.55B
7.19%2.89B
1.08%2.69B
-13.83%1.77B
Notes receivable and accounts receivable
-6.65%10.8B
3.14%10.72B
4.89%9.53B
23.40%12.18B
13.40%11.57B
19.23%10.39B
20.58%9.09B
-7.77%9.87B
-5.69%10.2B
-0.92%8.72B
-Notes receivable
-16.97%80.19M
164.02%905.75M
296.12%1.6B
-0.04%221.02M
-6.71%96.58M
29.95%343.06M
29.54%404.88M
-41.34%221.11M
-74.66%103.53M
-74.32%264M
-Accounts receivable
-6.56%10.72B
-2.35%9.81B
-8.68%7.93B
23.93%11.96B
13.61%11.47B
18.89%10.05B
20.19%8.69B
-6.55%9.65B
-2.98%10.1B
8.79%8.45B
Other receivables (including interest and dividends)
104.29%3.29B
67.15%3.34B
43.61%1.81B
62.56%3.04B
-17.36%1.61B
44.30%2B
-16.19%1.26B
-47.80%1.87B
-42.11%1.95B
-50.15%1.38B
-Dividend receivable
--5.25M
----
----
----
----
----
----
----
----
----
-Accrued interest receivable
----
----
----
----
-97.41%129.26K
-82.63%1.05M
-67.15%2.82M
270.18%2.85M
-2.44%5M
399.15%6.04M
-Other receivable
103.98%3.29B
----
43.93%1.81B
----
-17.15%1.61B
----
-15.89%1.26B
----
-42.17%1.95B
----
Advance payment
3.46%3.09B
-19.08%3.07B
-23.61%2.13B
-16.46%3.43B
-19.80%2.99B
-13.34%3.79B
5.60%2.79B
0.08%4.11B
-1.86%3.73B
-4.85%4.37B
Inventories
13.90%4.86B
17.36%6.53B
-21.29%2.75B
-27.81%4.11B
-23.00%4.26B
-19.81%5.56B
-18.96%3.49B
-26.41%5.69B
-17.51%5.54B
-23.04%6.93B
Receivable financing
17.77%1.1B
165.86%970.83M
171.90%1.18B
2.39%902.6M
33.56%933.26M
-24.31%365.17M
21.59%433.55M
-35.67%881.53M
40.37%698.74M
69.42%482.44M
Non-current assets due within one year
2.32%39M
3.52%39M
4.75%39M
--38.56M
--38.12M
--37.67M
--37.23M
----
----
----
Other current assets
36.55%421.4M
33.50%504.37M
-34.17%252.96M
-33.77%332.97M
-46.09%308.59M
-42.53%377.8M
-29.39%384.27M
-47.71%502.77M
-11.65%572.39M
-8.91%657.34M
Total current assets
8.34%26.28B
10.36%27.93B
-2.14%19.67B
2.24%26.4B
-4.54%24.25B
4.02%25.31B
1.75%20.1B
-17.16%25.82B
-10.92%25.41B
-13.90%24.33B
Non Current assets
Other equity investment
-6.05%50.7M
-6.05%50.7M
-6.05%50.7M
-21.63%53.97M
-21.63%53.97M
-70.32%53.97M
-70.32%53.97M
-43.77%68.86M
-43.77%68.86M
51.60%181.8M
Other non-current financial assets
-12.24%174.02M
-12.24%174.02M
-12.24%174.02M
-4.30%198.29M
-5.07%198.29M
-5.24%198.29M
-3.74%198.29M
36.53%207.2M
43.40%208.89M
44.16%209.26M
Investment real estate
35.58%236.98M
29.55%220.47M
17.60%202.22M
-0.52%172.87M
-0.42%174.79M
-1.55%170.18M
-1.49%171.96M
-1.87%173.78M
-0.39%175.53M
-2.74%172.87M
Long-term equity investment
-14.70%165.24M
-10.76%171.21M
-9.29%188.57M
-29.94%180.65M
-25.58%193.72M
71.10%191.86M
78.24%207.87M
63.43%257.86M
69.40%260.29M
-28.66%112.13M
Long term receivable account
4.90%90.87M
4.90%89.78M
4.90%88.69M
-27.18%87.66M
-27.19%86.62M
-27.19%85.59M
-27.20%84.55M
4.85%120.37M
7.40%118.96M
6.13%117.55M
Fixed assets
14.84%1.02B
----
12.66%1.04B
----
-6.38%885.19M
----
-6.02%919.93M
----
-6.09%945.49M
----
Constru in process
-99.95%54.72K
----
-14.51%84.21M
----
11.09%107.04M
----
-4.10%98.5M
----
-11.62%96.36M
----
Intangible assets
-16.18%458.39M
-16.93%459.04M
-18.61%455.63M
1.86%569.22M
-3.04%546.85M
-1.16%552.61M
-0.93%559.78M
-6.59%558.82M
-6.57%564.03M
-8.09%559.1M
Long deferred expense
15.62%31.53M
29.61%34.51M
60.21%36.46M
18.09%27.96M
12.72%27.27M
2.88%26.62M
-13.92%22.76M
-19.37%23.68M
-21.66%24.19M
-20.09%25.88M
Deferred tax assets
-10.13%603.21M
-3.44%622.1M
-16.72%561.75M
-5.33%688.17M
-3.35%671.2M
-2.29%644.27M
-0.02%674.55M
-4.03%726.89M
-11.88%694.49M
-21.83%659.37M
Usufruct assets
-15.38%165.02M
14.48%178.95M
84.90%190.99M
72.74%178.41M
134.63%195.02M
76.59%156.31M
7.93%103.29M
2.24%103.29M
-18.44%83.12M
-20.01%88.51M
Other non current assets
-99.16%41.8K
----
-99.07%46.92K
0.00%5M
0.00%5M
0.00%5M
0.98%5.05M
-0.69%5M
0.00%5M
0.00%5M
Total non current assets
-4.84%2.99B
-1.86%3.03B
-1.28%3.07B
0.25%3.35B
-5.27%3.14B
-5.74%3.09B
-6.68%3.11B
-2.08%3.34B
-3.99%3.32B
-7.52%3.27B
Total assets
6.83%29.27B
9.03%30.96B
-2.02%22.74B
2.01%29.75B
-4.62%27.4B
2.86%28.4B
0.54%23.21B
-15.67%29.16B
-10.17%28.73B
-13.19%27.61B
Liabilities
Current liabilities
Short term loan
57.96%5B
54.39%6.88B
-74.97%816M
-30.31%2.5B
-31.55%3.17B
-6.93%4.45B
14.42%3.26B
0.97%3.59B
27.46%4.63B
3.08%4.79B
Notes payable and accounts payable
8.94%8.98B
7.46%8.76B
20.81%9.14B
2.89%9.35B
-9.01%8.24B
6.78%8.15B
14.44%7.56B
-12.47%9.09B
-7.96%9.06B
-23.82%7.63B
-Notes payable
14.23%6.23B
18.11%6.34B
20.88%6.23B
14.17%6.16B
1.17%5.46B
32.28%5.37B
54.42%5.15B
9.32%5.39B
20.80%5.39B
50.65%4.06B
-Accounts payable
-1.41%2.75B
-13.14%2.41B
20.68%2.91B
-13.59%3.19B
-23.98%2.79B
-22.21%2.78B
-26.35%2.41B
-32.20%3.7B
-31.84%3.67B
-51.23%3.57B
Contract liabilities
22.20%2.61B
11.35%3.3B
-30.91%1.25B
-22.90%2.46B
20.68%2.14B
-10.55%2.96B
8.23%1.8B
-26.55%3.19B
-51.81%1.77B
-30.99%3.31B
Salaries payable
-1.99%229.43M
-21.14%166.14M
-3.69%322.47M
2.16%334.87M
-21.18%234.09M
-6.97%210.68M
1.73%334.81M
13.49%327.78M
19.39%297M
36.47%226.48M
Taxs payable
5.62%189.47M
13.16%176.18M
0.40%252.05M
-31.72%169.19M
-34.49%179.39M
-3.80%155.7M
8.83%251.05M
-4.31%247.8M
33.07%273.85M
13.06%161.86M
Other payable (including interest and dividends)
-45.73%1.89B
-44.47%1.9B
-38.16%1.61B
35.64%5.36B
-10.31%3.48B
18.98%3.43B
-9.20%2.6B
-47.16%3.95B
-36.67%3.87B
-20.11%2.88B
-Dividend payable
--5.5M
----
----
24.49%2.93M
----
----
----
8.77%2.35M
----
----
-Other payable
-45.89%1.88B
----
-38.16%1.61B
----
-10.31%3.48B
----
-9.20%2.6B
----
-36.59%3.87B
----
Non current liabilities due within one year
-94.46%76.65M
-20.25%460.35M
-18.06%463.3M
93.08%1.09B
2,683.88%1.38B
1,015.44%577.26M
991.52%565.44M
1,030.13%564.04M
-1.50%49.7M
3.79%51.75M
Other current liabilities
263.82%1.93B
170.15%1.51B
95.90%908.55M
315.87%503.62M
305.48%529.69M
402.06%558.83M
141.86%463.79M
299.05%121.1M
57.35%130.63M
-71.60%111.31M
Total current liabilities
8.10%20.94B
13.05%23.18B
-12.19%14.8B
3.26%21.77B
-3.61%19.37B
6.99%20.51B
13.99%16.85B
-20.10%21.08B
-15.78%20.09B
-19.52%19.17B
Current liabilities
Long term loan
271.22%517.85M
-96.85%42.35M
-94.90%37.25M
238.89%137.25M
-74.24%139.5M
155.80%1.35B
38.88%730.5M
-92.43%40.5M
1.21%541.5M
-3.31%526M
Long term account payable
-5.11%10.84M
----
-23.98%10.68M
----
-21.75%11.43M
----
-3.77%14.05M
----
-3.78%14.6M
----
Specific account payable
----
----
----
----
-85.42%6.83M
----
-85.42%6.83M
----
0.00%46.8M
----
Estimate liabilities
----
-98.17%6.87M
-98.11%7.01M
-98.04%7.01M
-98.06%6.87M
5.89%375.46M
6.19%370.07M
4.63%358.27M
5.11%353.53M
7.36%354.57M
Deferred tax liabilities
7.55%98.68M
75.44%90.06M
-7.88%82.45M
85.94%86.6M
106.05%91.76M
24.69%51.33M
121.81%89.5M
252.55%46.58M
238.15%44.53M
211.62%41.17M
Lease liabilities
-3.21%118.2M
38.27%118.66M
284.16%141.56M
105.30%109.15M
218.11%122.12M
127.36%85.82M
-5.05%36.85M
-17.40%53.17M
-35.66%38.39M
-40.56%37.75M
Total non current liabilities
96.98%745.58M
-85.68%268.62M
-77.64%278.95M
-31.73%358.26M
-63.58%378.5M
83.78%1.88B
22.93%1.25B
-48.40%524.77M
3.30%1.04B
0.78%1.02B
Total liabilities
9.81%21.68B
4.77%23.45B
-16.70%15.08B
2.41%22.13B
-6.56%19.75B
10.87%22.39B
14.56%18.1B
-21.15%21.61B
-15.00%21.13B
-18.69%20.19B
Shareholders equity
Paid-in capital
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
Other equity instruments
0.04%2.52B
156.35%2.56B
--2.58B
2.13%2.55B
0.96%2.52B
-60.00%1B
----
0.00%2.5B
0.00%2.5B
0.00%2.5B
-Equity of Perpetual debt
0.04%2.52B
156.35%2.56B
--2.58B
2.13%2.55B
0.96%2.52B
-60.00%1B
----
0.00%2.5B
0.00%2.5B
0.00%2.5B
Capital reserve funds
0.74%4.22B
0.68%4.22B
-3.19%4.22B
-0.13%4.19B
-0.13%4.19B
-0.09%4.19B
3.90%4.36B
-0.00%4.19B
-0.00%4.19B
0.39%4.19B
Surplus reserve funds
0.00%969.21M
0.00%969.21M
0.00%969.21M
0.00%969.21M
0.00%969.21M
0.00%969.21M
0.00%969.21M
0.00%969.21M
0.00%969.21M
0.00%969.21M
Retained profit
-8.32%-1.35B
-7.00%-1.48B
7.98%-1.35B
1.33%-1.3B
3.68%-1.25B
8.32%-1.38B
10.86%-1.46B
22.34%-1.31B
25.96%-1.3B
19.56%-1.51B
Other composite income
114.94%5.48M
216.11%15.01M
428.91%12.38M
-908.35%-28.5M
-64,697.90%-36.69M
-133.13%-12.93M
-109.46%-3.76M
65.14%-2.83M
99.30%-56.62K
581.27%39.02M
Specific reserves
14.38%12.34M
20.10%11.71M
30.25%11.22M
24.19%11.35M
16.44%10.79M
5.46%9.75M
-4.42%8.61M
16.68%9.14M
33.52%9.27M
44.81%9.25M
Shareholders equity without minority interests
-0.38%7.45B
26.09%7.37B
52.19%7.52B
0.56%7.47B
0.42%7.48B
-19.65%5.84B
-30.83%4.94B
5.46%7.43B
6.65%7.45B
6.34%7.27B
Minority interests
-21.94%135.13M
-17.36%136.94M
-15.69%136.82M
18.99%152.39M
19.33%173.12M
17.29%165.72M
18.44%162.29M
-4.49%128.07M
10.10%145.07M
12.17%141.29M
Total shareholder equity
-0.86%7.59B
24.90%7.51B
50.03%7.66B
0.88%7.62B
0.78%7.65B
-18.95%6.01B
-29.90%5.1B
5.27%7.56B
6.72%7.59B
6.44%7.41B
Total liabilityies and equity
6.83%29.27B
9.03%30.96B
-2.02%22.74B
2.01%29.75B
-4.62%27.4B
2.86%28.4B
0.54%23.21B
-15.67%29.16B
-10.17%28.73B
-13.19%27.61B
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
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
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--
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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
Money funds 2.78%2.6B-1.69%2.72B-22.80%1.97B-18.74%2.35B-6.18%2.52B56.48%2.76B-10.45%2.55B7.19%2.89B1.08%2.69B-13.83%1.77B
Notes receivable and accounts receivable -6.65%10.8B3.14%10.72B4.89%9.53B23.40%12.18B13.40%11.57B19.23%10.39B20.58%9.09B-7.77%9.87B-5.69%10.2B-0.92%8.72B
-Notes receivable -16.97%80.19M164.02%905.75M296.12%1.6B-0.04%221.02M-6.71%96.58M29.95%343.06M29.54%404.88M-41.34%221.11M-74.66%103.53M-74.32%264M
-Accounts receivable -6.56%10.72B-2.35%9.81B-8.68%7.93B23.93%11.96B13.61%11.47B18.89%10.05B20.19%8.69B-6.55%9.65B-2.98%10.1B8.79%8.45B
Other receivables (including interest and dividends) 104.29%3.29B67.15%3.34B43.61%1.81B62.56%3.04B-17.36%1.61B44.30%2B-16.19%1.26B-47.80%1.87B-42.11%1.95B-50.15%1.38B
-Dividend receivable --5.25M------------------------------------
-Accrued interest receivable -----------------97.41%129.26K-82.63%1.05M-67.15%2.82M270.18%2.85M-2.44%5M399.15%6.04M
-Other receivable 103.98%3.29B----43.93%1.81B-----17.15%1.61B-----15.89%1.26B-----42.17%1.95B----
Advance payment 3.46%3.09B-19.08%3.07B-23.61%2.13B-16.46%3.43B-19.80%2.99B-13.34%3.79B5.60%2.79B0.08%4.11B-1.86%3.73B-4.85%4.37B
Inventories 13.90%4.86B17.36%6.53B-21.29%2.75B-27.81%4.11B-23.00%4.26B-19.81%5.56B-18.96%3.49B-26.41%5.69B-17.51%5.54B-23.04%6.93B
Receivable financing 17.77%1.1B165.86%970.83M171.90%1.18B2.39%902.6M33.56%933.26M-24.31%365.17M21.59%433.55M-35.67%881.53M40.37%698.74M69.42%482.44M
Non-current assets due within one year 2.32%39M3.52%39M4.75%39M--38.56M--38.12M--37.67M--37.23M------------
Other current assets 36.55%421.4M33.50%504.37M-34.17%252.96M-33.77%332.97M-46.09%308.59M-42.53%377.8M-29.39%384.27M-47.71%502.77M-11.65%572.39M-8.91%657.34M
Total current assets 8.34%26.28B10.36%27.93B-2.14%19.67B2.24%26.4B-4.54%24.25B4.02%25.31B1.75%20.1B-17.16%25.82B-10.92%25.41B-13.90%24.33B
Non Current assets
Other equity investment -6.05%50.7M-6.05%50.7M-6.05%50.7M-21.63%53.97M-21.63%53.97M-70.32%53.97M-70.32%53.97M-43.77%68.86M-43.77%68.86M51.60%181.8M
Other non-current financial assets -12.24%174.02M-12.24%174.02M-12.24%174.02M-4.30%198.29M-5.07%198.29M-5.24%198.29M-3.74%198.29M36.53%207.2M43.40%208.89M44.16%209.26M
Investment real estate 35.58%236.98M29.55%220.47M17.60%202.22M-0.52%172.87M-0.42%174.79M-1.55%170.18M-1.49%171.96M-1.87%173.78M-0.39%175.53M-2.74%172.87M
Long-term equity investment -14.70%165.24M-10.76%171.21M-9.29%188.57M-29.94%180.65M-25.58%193.72M71.10%191.86M78.24%207.87M63.43%257.86M69.40%260.29M-28.66%112.13M
Long term receivable account 4.90%90.87M4.90%89.78M4.90%88.69M-27.18%87.66M-27.19%86.62M-27.19%85.59M-27.20%84.55M4.85%120.37M7.40%118.96M6.13%117.55M
Fixed assets 14.84%1.02B----12.66%1.04B-----6.38%885.19M-----6.02%919.93M-----6.09%945.49M----
Constru in process -99.95%54.72K-----14.51%84.21M----11.09%107.04M-----4.10%98.5M-----11.62%96.36M----
Intangible assets -16.18%458.39M-16.93%459.04M-18.61%455.63M1.86%569.22M-3.04%546.85M-1.16%552.61M-0.93%559.78M-6.59%558.82M-6.57%564.03M-8.09%559.1M
Long deferred expense 15.62%31.53M29.61%34.51M60.21%36.46M18.09%27.96M12.72%27.27M2.88%26.62M-13.92%22.76M-19.37%23.68M-21.66%24.19M-20.09%25.88M
Deferred tax assets -10.13%603.21M-3.44%622.1M-16.72%561.75M-5.33%688.17M-3.35%671.2M-2.29%644.27M-0.02%674.55M-4.03%726.89M-11.88%694.49M-21.83%659.37M
Usufruct assets -15.38%165.02M14.48%178.95M84.90%190.99M72.74%178.41M134.63%195.02M76.59%156.31M7.93%103.29M2.24%103.29M-18.44%83.12M-20.01%88.51M
Other non current assets -99.16%41.8K-----99.07%46.92K0.00%5M0.00%5M0.00%5M0.98%5.05M-0.69%5M0.00%5M0.00%5M
Total non current assets -4.84%2.99B-1.86%3.03B-1.28%3.07B0.25%3.35B-5.27%3.14B-5.74%3.09B-6.68%3.11B-2.08%3.34B-3.99%3.32B-7.52%3.27B
Total assets 6.83%29.27B9.03%30.96B-2.02%22.74B2.01%29.75B-4.62%27.4B2.86%28.4B0.54%23.21B-15.67%29.16B-10.17%28.73B-13.19%27.61B
Liabilities
Current liabilities
Short term loan 57.96%5B54.39%6.88B-74.97%816M-30.31%2.5B-31.55%3.17B-6.93%4.45B14.42%3.26B0.97%3.59B27.46%4.63B3.08%4.79B
Notes payable and accounts payable 8.94%8.98B7.46%8.76B20.81%9.14B2.89%9.35B-9.01%8.24B6.78%8.15B14.44%7.56B-12.47%9.09B-7.96%9.06B-23.82%7.63B
-Notes payable 14.23%6.23B18.11%6.34B20.88%6.23B14.17%6.16B1.17%5.46B32.28%5.37B54.42%5.15B9.32%5.39B20.80%5.39B50.65%4.06B
-Accounts payable -1.41%2.75B-13.14%2.41B20.68%2.91B-13.59%3.19B-23.98%2.79B-22.21%2.78B-26.35%2.41B-32.20%3.7B-31.84%3.67B-51.23%3.57B
Contract liabilities 22.20%2.61B11.35%3.3B-30.91%1.25B-22.90%2.46B20.68%2.14B-10.55%2.96B8.23%1.8B-26.55%3.19B-51.81%1.77B-30.99%3.31B
Salaries payable -1.99%229.43M-21.14%166.14M-3.69%322.47M2.16%334.87M-21.18%234.09M-6.97%210.68M1.73%334.81M13.49%327.78M19.39%297M36.47%226.48M
Taxs payable 5.62%189.47M13.16%176.18M0.40%252.05M-31.72%169.19M-34.49%179.39M-3.80%155.7M8.83%251.05M-4.31%247.8M33.07%273.85M13.06%161.86M
Other payable (including interest and dividends) -45.73%1.89B-44.47%1.9B-38.16%1.61B35.64%5.36B-10.31%3.48B18.98%3.43B-9.20%2.6B-47.16%3.95B-36.67%3.87B-20.11%2.88B
-Dividend payable --5.5M--------24.49%2.93M------------8.77%2.35M--------
-Other payable -45.89%1.88B-----38.16%1.61B-----10.31%3.48B-----9.20%2.6B-----36.59%3.87B----
Non current liabilities due within one year -94.46%76.65M-20.25%460.35M-18.06%463.3M93.08%1.09B2,683.88%1.38B1,015.44%577.26M991.52%565.44M1,030.13%564.04M-1.50%49.7M3.79%51.75M
Other current liabilities 263.82%1.93B170.15%1.51B95.90%908.55M315.87%503.62M305.48%529.69M402.06%558.83M141.86%463.79M299.05%121.1M57.35%130.63M-71.60%111.31M
Total current liabilities 8.10%20.94B13.05%23.18B-12.19%14.8B3.26%21.77B-3.61%19.37B6.99%20.51B13.99%16.85B-20.10%21.08B-15.78%20.09B-19.52%19.17B
Current liabilities
Long term loan 271.22%517.85M-96.85%42.35M-94.90%37.25M238.89%137.25M-74.24%139.5M155.80%1.35B38.88%730.5M-92.43%40.5M1.21%541.5M-3.31%526M
Long term account payable -5.11%10.84M-----23.98%10.68M-----21.75%11.43M-----3.77%14.05M-----3.78%14.6M----
Specific account payable -----------------85.42%6.83M-----85.42%6.83M----0.00%46.8M----
Estimate liabilities -----98.17%6.87M-98.11%7.01M-98.04%7.01M-98.06%6.87M5.89%375.46M6.19%370.07M4.63%358.27M5.11%353.53M7.36%354.57M
Deferred tax liabilities 7.55%98.68M75.44%90.06M-7.88%82.45M85.94%86.6M106.05%91.76M24.69%51.33M121.81%89.5M252.55%46.58M238.15%44.53M211.62%41.17M
Lease liabilities -3.21%118.2M38.27%118.66M284.16%141.56M105.30%109.15M218.11%122.12M127.36%85.82M-5.05%36.85M-17.40%53.17M-35.66%38.39M-40.56%37.75M
Total non current liabilities 96.98%745.58M-85.68%268.62M-77.64%278.95M-31.73%358.26M-63.58%378.5M83.78%1.88B22.93%1.25B-48.40%524.77M3.30%1.04B0.78%1.02B
Total liabilities 9.81%21.68B4.77%23.45B-16.70%15.08B2.41%22.13B-6.56%19.75B10.87%22.39B14.56%18.1B-21.15%21.61B-15.00%21.13B-18.69%20.19B
Shareholders equity
Paid-in capital 0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B
Other equity instruments 0.04%2.52B156.35%2.56B--2.58B2.13%2.55B0.96%2.52B-60.00%1B----0.00%2.5B0.00%2.5B0.00%2.5B
-Equity of Perpetual debt 0.04%2.52B156.35%2.56B--2.58B2.13%2.55B0.96%2.52B-60.00%1B----0.00%2.5B0.00%2.5B0.00%2.5B
Capital reserve funds 0.74%4.22B0.68%4.22B-3.19%4.22B-0.13%4.19B-0.13%4.19B-0.09%4.19B3.90%4.36B-0.00%4.19B-0.00%4.19B0.39%4.19B
Surplus reserve funds 0.00%969.21M0.00%969.21M0.00%969.21M0.00%969.21M0.00%969.21M0.00%969.21M0.00%969.21M0.00%969.21M0.00%969.21M0.00%969.21M
Retained profit -8.32%-1.35B-7.00%-1.48B7.98%-1.35B1.33%-1.3B3.68%-1.25B8.32%-1.38B10.86%-1.46B22.34%-1.31B25.96%-1.3B19.56%-1.51B
Other composite income 114.94%5.48M216.11%15.01M428.91%12.38M-908.35%-28.5M-64,697.90%-36.69M-133.13%-12.93M-109.46%-3.76M65.14%-2.83M99.30%-56.62K581.27%39.02M
Specific reserves 14.38%12.34M20.10%11.71M30.25%11.22M24.19%11.35M16.44%10.79M5.46%9.75M-4.42%8.61M16.68%9.14M33.52%9.27M44.81%9.25M
Shareholders equity without minority interests -0.38%7.45B26.09%7.37B52.19%7.52B0.56%7.47B0.42%7.48B-19.65%5.84B-30.83%4.94B5.46%7.43B6.65%7.45B6.34%7.27B
Minority interests -21.94%135.13M-17.36%136.94M-15.69%136.82M18.99%152.39M19.33%173.12M17.29%165.72M18.44%162.29M-4.49%128.07M10.10%145.07M12.17%141.29M
Total shareholder equity -0.86%7.59B24.90%7.51B50.03%7.66B0.88%7.62B0.78%7.65B-18.95%6.01B-29.90%5.1B5.27%7.56B6.72%7.59B6.44%7.41B
Total liabilityies and equity 6.83%29.27B9.03%30.96B-2.02%22.74B2.01%29.75B-4.62%27.4B2.86%28.4B0.54%23.21B-15.67%29.16B-10.17%28.73B-13.19%27.61B
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 ----Tianzhu International Accounting Firm (Special General Partnership)------China Audit Zhonghuan 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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