CN Stock MarketDetailed Quotes

600058 Minmetals Development

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  • 7.96
  • +0.12+1.53%
Noon Break Nov 5 11:29 CST
8.53BMarket Cap54.52P/E (TTM)

Minmetals Development Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
Money funds
-10.56%2.1B
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
Notes receivable and accounts receivable
-13.93%10.49B
-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
-Notes receivable
-61.44%85.23M
-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
-Accounts receivable
-13.06%10.4B
-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
Other receivables (including interest and dividends)
-20.04%2.43B
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
-Dividend receivable
--5.25M
--5.25M
----
----
----
----
----
----
----
----
-Accrued interest receivable
----
----
----
----
----
-97.41%129.26K
-82.63%1.05M
-67.15%2.82M
270.18%2.85M
-2.44%5M
-Other receivable
----
103.98%3.29B
----
----
----
-17.15%1.61B
----
-15.89%1.26B
----
-42.17%1.95B
Advance payment
-8.09%3.15B
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
Inventories
16.36%4.78B
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
Receivable financing
33.23%1.2B
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
Non-current assets due within one year
1.15%39M
2.32%39M
3.52%39M
4.75%39M
--38.56M
--38.12M
--37.67M
--37.23M
----
----
Other current assets
19.78%398.84M
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
Total current assets
-6.46%24.7B
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
Non Current assets
Other equity investment
-6.05%50.7M
-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
Other non-current financial assets
-12.24%174.02M
-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
Investment real estate
35.71%234.6M
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
Long-term equity investment
-13.33%156.58M
-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
Long term receivable account
4.90%91.95M
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
Fixed assets
----
14.84%1.02B
----
----
----
-6.38%885.19M
----
-6.02%919.93M
----
-6.09%945.49M
Constru in process
----
-99.95%54.72K
----
----
----
11.09%107.04M
----
-4.10%98.5M
----
-11.62%96.36M
Intangible assets
-19.67%457.26M
-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
Development expenditure
--3.79M
----
----
----
----
----
----
----
----
----
Long deferred expense
5.78%29.58M
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
Deferred tax assets
-8.76%627.9M
-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
Usufruct assets
-16.49%148.99M
-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
Other non current assets
-99.08%45.86K
-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
Total non current assets
-11.20%2.98B
-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
Total assets
-6.99%27.67B
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
Liabilities
Current liabilities
Short term loan
21.01%3.03B
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
Notes payable and accounts payable
3.95%9.72B
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
-Notes payable
25.47%7.73B
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
-Accounts payable
-37.55%1.99B
-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
Contract liabilities
26.02%3.1B
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
Salaries payable
-21.82%261.79M
-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
Taxs payable
5.24%178.06M
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
Other payable (including interest and dividends)
-73.74%1.41B
-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
-Dividend payable
-0.86%2.91M
--5.5M
----
----
24.49%2.93M
----
----
----
8.77%2.35M
----
-Other payable
----
-45.89%1.88B
----
----
----
-10.31%3.48B
----
-9.20%2.6B
----
-36.59%3.87B
Non current liabilities due within one year
-93.20%74.06M
-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
Other current liabilities
180.70%1.41B
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
Total current liabilities
-11.63%19.24B
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
Current liabilities
Long term loan
276.52%516.78M
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
Long term account payable
----
-5.11%10.84M
----
----
----
-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
-47.14%3.7M
----
-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
Deferred tax liabilities
45.20%125.74M
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
Lease liabilities
2.37%111.73M
-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
Total non current liabilities
114.59%768.8M
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
Total liabilities
-9.59%20.01B
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
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
-0.01%2.55B
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
-Equity of Perpetual debt
-0.01%2.55B
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
Capital reserve funds
0.75%4.22B
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
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
0.16%-1.29B
-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
Other composite income
76.35%-6.74M
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
Specific reserves
13.16%12.85M
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
Shareholders equity without minority interests
0.76%7.53B
-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
Minority interests
-9.23%138.32M
-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
Total shareholder equity
0.56%7.66B
-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
Total liabilityies and equity
-6.99%27.67B
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
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
--
--
--
Unqualified opinion
--
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Auditor
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
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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
Money funds -10.56%2.1B2.78%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
Notes receivable and accounts receivable -13.93%10.49B-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
-Notes receivable -61.44%85.23M-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
-Accounts receivable -13.06%10.4B-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%10.1B
Other receivables (including interest and dividends) -20.04%2.43B104.29%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
-Dividend receivable --5.25M--5.25M--------------------------------
-Accrued interest receivable ---------------------97.41%129.26K-82.63%1.05M-67.15%2.82M270.18%2.85M-2.44%5M
-Other receivable ----103.98%3.29B-------------17.15%1.61B-----15.89%1.26B-----42.17%1.95B
Advance payment -8.09%3.15B3.46%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
Inventories 16.36%4.78B13.90%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
Receivable financing 33.23%1.2B17.77%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%698.74M
Non-current assets due within one year 1.15%39M2.32%39M3.52%39M4.75%39M--38.56M--38.12M--37.67M--37.23M--------
Other current assets 19.78%398.84M36.55%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
Total current assets -6.46%24.7B8.34%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
Non Current assets
Other equity investment -6.05%50.7M-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
Other non-current financial assets -12.24%174.02M-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%208.89M
Investment real estate 35.71%234.6M35.58%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
Long-term equity investment -13.33%156.58M-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
Long term receivable account 4.90%91.95M4.90%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%118.96M
Fixed assets ----14.84%1.02B-------------6.38%885.19M-----6.02%919.93M-----6.09%945.49M
Constru in process -----99.95%54.72K------------11.09%107.04M-----4.10%98.5M-----11.62%96.36M
Intangible assets -19.67%457.26M-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
Development expenditure --3.79M------------------------------------
Long deferred expense 5.78%29.58M15.62%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
Deferred tax assets -8.76%627.9M-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
Usufruct assets -16.49%148.99M-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
Other non current assets -99.08%45.86K-99.16%41.8K-----99.07%46.92K0.00%5M0.00%5M0.00%5M0.98%5.05M-0.69%5M0.00%5M
Total non current assets -11.20%2.98B-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
Total assets -6.99%27.67B6.83%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
Liabilities
Current liabilities
Short term loan 21.01%3.03B57.96%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%4.63B
Notes payable and accounts payable 3.95%9.72B8.94%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
-Notes payable 25.47%7.73B14.23%6.23B18.11%6.34B20.88%6.23B14.17%6.16B1.17%5.46B32.28%5.37B54.42%5.15B9.32%5.39B20.80%5.39B
-Accounts payable -37.55%1.99B-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
Contract liabilities 26.02%3.1B22.20%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
Salaries payable -21.82%261.79M-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%297M
Taxs payable 5.24%178.06M5.62%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%273.85M
Other payable (including interest and dividends) -73.74%1.41B-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
-Dividend payable -0.86%2.91M--5.5M--------24.49%2.93M------------8.77%2.35M----
-Other payable -----45.89%1.88B-------------10.31%3.48B-----9.20%2.6B-----36.59%3.87B
Non current liabilities due within one year -93.20%74.06M-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%49.7M
Other current liabilities 180.70%1.41B263.82%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
Total current liabilities -11.63%19.24B8.10%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
Current liabilities
Long term loan 276.52%516.78M271.22%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
Long term account payable -----5.11%10.84M-------------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 -47.14%3.7M-----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%353.53M
Deferred tax liabilities 45.20%125.74M7.55%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%44.53M
Lease liabilities 2.37%111.73M-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
Total non current liabilities 114.59%768.8M96.98%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%1.04B
Total liabilities -9.59%20.01B9.81%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
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 -0.01%2.55B0.04%2.52B156.35%2.56B--2.58B2.13%2.55B0.96%2.52B-60.00%1B----0.00%2.5B0.00%2.5B
-Equity of Perpetual debt -0.01%2.55B0.04%2.52B156.35%2.56B--2.58B2.13%2.55B0.96%2.52B-60.00%1B----0.00%2.5B0.00%2.5B
Capital reserve funds 0.75%4.22B0.74%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%4.19B
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 0.16%-1.29B-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%-1.3B
Other composite income 76.35%-6.74M114.94%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%-56.62K
Specific reserves 13.16%12.85M14.38%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%9.27M
Shareholders equity without minority interests 0.76%7.53B-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%7.45B
Minority interests -9.23%138.32M-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%145.07M
Total shareholder equity 0.56%7.66B-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%7.59B
Total liabilityies and equity -6.99%27.67B6.83%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
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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