China Mobile Limited (600941) Balance Sheet

96.28
-0.82-0.84%

Market Closed Jan 16 15:00 CST

2.08TMarket Cap14.59P/E (TTM)

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YOY

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(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

Money funds

-4.30%161.05B

10.05%190.26B

10.21%220.21B

35.52%242.28B

-25.30%168.28B

-24.16%172.89B

-11.51%199.81B

-20.01%178.77B

-24.25%225.29B

-37.20%227.98B

Transactional financial assets

-12.33%144.26B

-17.38%145.69B

-23.18%135.45B

-1.81%153.19B

24.09%164.55B

39.09%176.34B

64.53%176.31B

44.06%156.02B

22.60%132.61B

11.05%126.78B

Notes receivable and accounts receivable

23.41%112.18B

24.97%106.27B

16.46%102.55B

37.01%76.84B

26.04%90.9B

18.23%85.04B

24.15%88.06B

28.83%56.09B

11.80%72.12B

13.45%71.93B

-Notes receivable

-8.88%636M

-35.06%452M

17.33%1.16B

-8.46%1.1B

-13.61%698M

14.66%696M

-18.29%987M

55.08%1.21B

39.79%808M

84.50%607M

-Accounts receivable

23.66%111.55B

25.47%105.82B

16.45%101.39B

38.01%75.74B

26.49%90.21B

18.26%84.34B

24.89%87.07B

28.36%54.88B

11.55%71.31B

13.08%71.32B

Other receivables (including interest and dividends)

-20.27%18.78B

-44.03%19.73B

47.34%43.51B

-62.78%16.51B

-2.89%23.56B

22.80%35.25B

-26.08%29.53B

52.12%44.36B

-26.27%24.26B

-24.62%28.7B

-Other receivable

----

22.80%35.25B

----

52.12%44.36B

----

-24.62%28.7B

Contractual assets

-0.85%18.3B

5.24%21.81B

-3.50%17.3B

6.48%20.67B

20.66%18.45B

42.10%20.73B

37.41%17.93B

42.10%19.41B

54.20%15.29B

67.93%14.59B

Advance payment

-6.97%10.7B

23.23%9.98B

21.18%12.2B

10.63%8.32B

10.87%11.5B

-4.02%8.1B

4.74%10.06B

6.76%7.52B

10.32%10.37B

-2.17%8.44B

Inventories

5.24%13.02B

-9.81%11.38B

-6.79%11.98B

-6.63%11.23B

-10.52%12.38B

-2.78%12.62B

-15.18%12.85B

2.82%12.03B

-10.86%13.83B

-19.97%12.98B

Other current assets

37.60%29.48B

70.68%39.66B

8.96%25.52B

65.26%39.53B

16.12%21.43B

28.26%23.24B

37.80%23.42B

22.68%23.92B

21.17%18.45B

17.76%18.12B

Total current assets

-0.64%507.78B

1.98%544.77B

1.92%568.71B

14.14%568.56B

-0.23%511.04B

4.84%534.18B

11.90%557.97B

9.14%498.1B

-7.38%512.21B

-18.81%509.5B

Non Current assets

Debt investment

15.92%7.41B

30.79%7.36B

35.25%7.67B

30.26%7.33B

-47.82%6.39B

-53.72%5.63B

-53.70%5.67B

-42.07%5.63B

25.07%12.25B

172.00%12.15B

Other debt investment

168.54%19.74B

208.83%18.12B

321.63%13.27B

262.47%10.86B

423.65%7.35B

--5.87B

--3.15B

--3B

--1.4B

----

Other equity investment

5,374.42%9.42B

5,171.63%11.33B

663.37%3.08B

487.38%3.07B

-69.45%172M

-57.76%215M

-22.31%404M

6.73%523M

43.99%563M

-2.68%509M

Other non-current financial assets

28.60%252.41B

37.17%242.4B

25.84%219.78B

12.82%209.42B

7.40%196.27B

-5.28%176.71B

-15.44%174.64B

-0.81%185.62B

25.51%182.75B

81.21%186.57B

Long-term equity investment

2.81%199.18B

7.75%199.36B

8.98%201.31B

9.27%198.56B

8.00%193.73B

3.83%185.01B

3.20%184.72B

3.45%181.72B

2.71%179.37B

2.35%178.19B

Long term receivable account

48.80%2.97B

66.45%2.83B

--3.15B

111.58%2.76B

--2B

--1.7B

----

--1.3B

----

Fixed assets

----

-0.97%673.57B

----

-0.28%680.17B

----

-0.26%714.66B

----

0.68%682.06B

Constru in process

----

0.68%82.64B

----

-6.36%82.09B

----

3.57%62.53B

----

-3.52%87.66B

Construction materials

----

-0.70%12.69B

----

-2.03%12.78B

----

27.25%11.97B

----

4.00%13.04B

Intangible assets

7.65%50.37B

2.49%47.78B

6.29%48.83B

6.74%50.8B

3.12%46.79B

4.91%46.62B

3.36%45.94B

2.34%47.6B

1.69%45.38B

3.34%44.44B

Development expenditure

89.43%4.41B

35.45%3.14B

-3.19%2.43B

-5.35%2.16B

39.26%2.33B

102.71%2.32B

80.29%2.51B

70.84%2.28B

--1.67B

--1.14B

Goodwill

609,700.00%6.1B

400.00%5M

0.00%1M

-97.73%1M

Long deferred expense

7.07%5.22B

-0.51%5.11B

2.17%5.5B

6.42%5.44B

1.56%4.88B

3.49%5.14B

2.84%5.39B

-3.20%5.11B

-3.38%4.8B

-3.03%4.96B

Deferred tax assets

5.14%52.77B

13.45%54.33B

4.42%50.82B

7.22%50.76B

5.78%50.19B

5.54%47.89B

8.34%48.67B

8.48%47.34B

4.78%47.45B

-0.76%45.38B

Usufruct assets

-5.32%78.63B

-6.19%81.51B

-6.28%85.62B

-14.91%80.63B

-15.45%83.04B

-15.08%86.89B

-15.49%91.36B

-12.87%94.75B

85.26%98.21B

82.05%102.31B

Other non current assets

1.68%109.66B

-6.72%105.5B

9.06%107.17B

-1.59%93.72B

37.76%107.85B

27.98%113.1B

27.27%98.27B

20.42%95.23B

99.96%78.29B

155.88%88.37B

Total non current assets

6.37%1.57T

6.58%1.55T

5.84%1.52T

3.08%1.5T

2.46%1.47T

0.37%1.45T

-1.46%1.44T

1.07%1.46T

10.08%1.44T

15.97%1.45T

Total assets

4.56%2.07T

5.34%2.09T

4.74%2.09T

5.90%2.07T

1.75%1.98T

1.53%1.99T

1.94%2T

3.01%1.96T

4.88%1.95T

4.33%1.96T

Liabilities

Current liabilities

Notes payable and accounts payable

1.95%345.37B

3.29%334.39B

10.34%355.83B

21.98%395.18B

2.94%338.78B

0.86%323.72B

5.11%322.49B

13.25%323.98B

4.68%329.1B

2.16%320.95B

-Notes payable

15.59%22.16B

25.71%18.44B

12.13%22.06B

54.01%40.84B

24.09%19.17B

18.26%14.67B

24.92%19.68B

79.69%26.52B

9.51%15.45B

-7.33%12.4B

-Accounts payable

1.13%323.21B

2.23%315.95B

10.22%333.76B

19.12%354.34B

1.90%319.61B

0.17%309.05B

4.04%302.81B

9.64%297.46B

4.45%313.65B

2.58%308.54B

Contract liabilities

-13.61%41.17B

-11.11%40.37B

-16.72%62.42B

-16.96%54.96B

-18.69%47.66B

-16.88%45.41B

-15.71%74.95B

-12.04%66.19B

-19.58%58.62B

-7.92%54.63B

Advance receipts

7.18%80.28B

2.39%76.53B

1.77%78.29B

1.12%79.92B

0.40%74.91B

-3.87%74.75B

-0.72%76.93B

-6.41%79.04B

-1.59%74.61B

0.88%77.76B

Salaries payable

-0.27%35.89B

-1.23%27.4B

-0.13%15.71B

-2.41%5.78B

11.85%35.99B

5.00%27.74B

-0.20%15.73B

0.49%5.92B

-1.00%32.17B

8.68%26.42B

Taxs payable

-26.66%13.99B

7.14%19.74B

-5.28%17.64B

8.31%21.55B

-7.32%19.07B

3.55%18.43B

67.14%18.62B

42.10%19.9B

37.75%20.57B

21.04%17.8B

Other payable (including interest and dividends)

195.75%62.84B

169.67%78.73B

106.00%46.94B

54.95%41.33B

-5.72%21.25B

22.68%29.2B

-15.31%22.78B

-24.41%26.67B

-21.99%22.54B

-55.03%23.8B

-Other payable

----

169.67%78.73B

----

22.68%29.2B

----

-24.41%26.67B

----

-55.03%23.8B

Non current liabilities due within one year

46.66%45.18B

12.10%37.5B

1.92%33.56B

-7.57%32.51B

-6.68%30.81B

-5.22%33.45B

3.96%32.93B

13.76%35.18B

49.24%33.01B

41.23%35.29B

Other current liabilities

9.71%1.83B

12.82%1.77B

-2.06%1.67B

5.01%1.78B

12.10%1.67B

23.46%1.57B

-1.39%1.7B

15.22%1.7B

3.26%1.49B

17.48%1.27B

Total current liabilities

9.90%626.55B

11.22%616.42B

8.11%612.04B

13.33%633.02B

-0.35%570.12B

-0.66%554.26B

1.02%566.13B

4.73%558.57B

1.63%572.11B

-1.88%557.91B

Current liabilities

Long term loan

--10M

----

Long term salaries pay

8.12%6.98B

7.56%6.9B

9.15%7.04B

9.33%7.01B

3.90%6.45B

5.13%6.42B

7.88%6.45B

7.68%6.41B

9.87%6.21B

4.83%6.1B

Deferred tax liabilities

5.81%4.06B

-4.06%3.59B

-11.33%3.58B

26.00%3.88B

32.40%3.84B

28.77%3.74B

35.68%4.04B

19.68%3.08B

-8.11%2.9B

4.12%2.91B

Long term deferred income

0.65%9.78B

3.57%9.58B

0.75%9.41B

-0.08%9.27B

5.48%9.72B

4.49%9.25B

6.03%9.34B

5.35%9.28B

4.56%9.21B

2.60%8.85B

Lease liabilities

-12.77%53.92B

-12.51%54.44B

-7.23%61.24B

-17.46%55.93B

-15.56%61.82B

-19.23%62.22B

-21.25%66.01B

-17.11%67.76B

98.51%73.21B

117.06%77.04B

Other non current liabilities

58.89%2.87B

40.98%2.62B

19.41%2.15B

56.95%2.48B

12.25%1.81B

-2.52%1.86B

10.01%1.8B

-7.21%1.58B

-3.83%1.61B

16.80%1.91B

Total non current liabilities

-7.19%77.62B

-7.62%77.12B

-4.82%83.42B

-10.82%78.57B

-10.21%83.63B

-13.76%83.48B

-15.10%87.65B

-12.57%88.11B

65.82%93.14B

78.07%96.8B

Total liabilities

7.71%704.17B

8.75%693.55B

6.38%695.47B

10.04%711.59B

-1.73%653.76B

-2.59%637.74B

-1.49%653.77B

1.98%646.67B

7.45%665.25B

5.10%654.71B

Shareholders equity

Paid-in capital

1.79%467.54B

1.93%466.76B

2.14%465.34B

1.50%461.84B

0.99%459.33B

0.83%457.9B

0.40%455.59B

0.33%455B

0.29%454.83B

0.13%454.11B

Capital reserve funds

-2.38%-308.69B

-0.62%-303.43B

-0.19%-302.18B

0.08%-301.5B

0.19%-301.51B

0.17%-301.54B

0.22%-301.6B

0.23%-301.74B

0.19%-302.09B

0.24%-302.06B

Retained profit

3.40%1.2T

3.62%1.22T

3.57%1.22T

3.55%1.19T

3.53%1.16T

3.60%1.18T

3.71%1.18T

3.67%1.15T

3.84%1.12T

4.18%1.14T

Other composite income

24.59%3.84B

11.72%4.15B

52.01%4.7B

111.72%4.63B

32.94%3.08B

59.42%3.71B

7,127.27%3.09B

223.22%2.19B

93.65%2.32B

2,924.68%2.33B

Ordinary risk reserve funds

0.00%2.84B

Specific reserves

8.00%405M

4.35%384M

4.70%379M

1.72%354M

0.81%375M

-0.81%368M

0.56%362M

0.29%348M

3.05%372M

6.61%371M

Shareholders equity without minority interests

3.11%1.37T

3.73%1.39T

3.95%1.39T

3.85%1.36T

3.55%1.33T

3.61%1.34T

3.70%1.34T

3.52%1.31T

3.60%1.28T

3.95%1.3T

Minority interests

-27.22%3.17B

4.58%4.52B

4.74%4.49B

5.97%4.51B

4.64%4.35B

5.05%4.33B

4.79%4.29B

4.37%4.25B

2.44%4.16B

3.39%4.12B

Total shareholder equity

3.01%1.37T

3.73%1.4T

3.95%1.39T

3.86%1.36T

3.56%1.33T

3.61%1.35T

3.70%1.34T

3.52%1.31T

3.60%1.28T

3.95%1.3T

Total liabilityies and equity

4.56%2.07T

5.34%2.09T

4.74%2.09T

5.90%2.07T

1.75%1.98T

1.53%1.99T

1.94%2T

3.01%1.96T

4.88%1.95T

4.33%1.96T

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

KPMG Huazheng 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
Money funds	-4.30%161.05B	10.05%190.26B	10.21%220.21B	35.52%242.28B	-25.30%168.28B	-24.16%172.89B	-11.51%199.81B	-20.01%178.77B	-24.25%225.29B	-37.20%227.98B
Transactional financial assets	-12.33%144.26B	-17.38%145.69B	-23.18%135.45B	-1.81%153.19B	24.09%164.55B	39.09%176.34B	64.53%176.31B	44.06%156.02B	22.60%132.61B	11.05%126.78B
Notes receivable and accounts receivable	23.41%112.18B	24.97%106.27B	16.46%102.55B	37.01%76.84B	26.04%90.9B	18.23%85.04B	24.15%88.06B	28.83%56.09B	11.80%72.12B	13.45%71.93B
-Notes receivable	-8.88%636M	-35.06%452M	17.33%1.16B	-8.46%1.1B	-13.61%698M	14.66%696M	-18.29%987M	55.08%1.21B	39.79%808M	84.50%607M
-Accounts receivable	23.66%111.55B	25.47%105.82B	16.45%101.39B	38.01%75.74B	26.49%90.21B	18.26%84.34B	24.89%87.07B	28.36%54.88B	11.55%71.31B	13.08%71.32B
Other receivables (including interest and dividends)	-20.27%18.78B	-44.03%19.73B	47.34%43.51B	-62.78%16.51B	-2.89%23.56B	22.80%35.25B	-26.08%29.53B	52.12%44.36B	-26.27%24.26B	-24.62%28.7B
-Other receivable	----	----	----	----	----	22.80%35.25B	----	52.12%44.36B	----	-24.62%28.7B
Contractual assets	-0.85%18.3B	5.24%21.81B	-3.50%17.3B	6.48%20.67B	20.66%18.45B	42.10%20.73B	37.41%17.93B	42.10%19.41B	54.20%15.29B	67.93%14.59B
Advance payment	-6.97%10.7B	23.23%9.98B	21.18%12.2B	10.63%8.32B	10.87%11.5B	-4.02%8.1B	4.74%10.06B	6.76%7.52B	10.32%10.37B	-2.17%8.44B
Inventories	5.24%13.02B	-9.81%11.38B	-6.79%11.98B	-6.63%11.23B	-10.52%12.38B	-2.78%12.62B	-15.18%12.85B	2.82%12.03B	-10.86%13.83B	-19.97%12.98B
Other current assets	37.60%29.48B	70.68%39.66B	8.96%25.52B	65.26%39.53B	16.12%21.43B	28.26%23.24B	37.80%23.42B	22.68%23.92B	21.17%18.45B	17.76%18.12B
Total current assets	-0.64%507.78B	1.98%544.77B	1.92%568.71B	14.14%568.56B	-0.23%511.04B	4.84%534.18B	11.90%557.97B	9.14%498.1B	-7.38%512.21B	-18.81%509.5B
Non Current assets
Debt investment	15.92%7.41B	30.79%7.36B	35.25%7.67B	30.26%7.33B	-47.82%6.39B	-53.72%5.63B	-53.70%5.67B	-42.07%5.63B	25.07%12.25B	172.00%12.15B
Other debt investment	168.54%19.74B	208.83%18.12B	321.63%13.27B	262.47%10.86B	423.65%7.35B	--5.87B	--3.15B	--3B	--1.4B	----
Other equity investment	5,374.42%9.42B	5,171.63%11.33B	663.37%3.08B	487.38%3.07B	-69.45%172M	-57.76%215M	-22.31%404M	6.73%523M	43.99%563M	-2.68%509M
Other non-current financial assets	28.60%252.41B	37.17%242.4B	25.84%219.78B	12.82%209.42B	7.40%196.27B	-5.28%176.71B	-15.44%174.64B	-0.81%185.62B	25.51%182.75B	81.21%186.57B
Long-term equity investment	2.81%199.18B	7.75%199.36B	8.98%201.31B	9.27%198.56B	8.00%193.73B	3.83%185.01B	3.20%184.72B	3.45%181.72B	2.71%179.37B	2.35%178.19B
Long term receivable account	48.80%2.97B	66.45%2.83B	--3.15B	111.58%2.76B	--2B	--1.7B	----	--1.3B	----	----
Fixed assets	----	-0.97%673.57B	----	----	----	-0.28%680.17B	----	-0.26%714.66B	----	0.68%682.06B
Constru in process	----	0.68%82.64B	----	----	----	-6.36%82.09B	----	3.57%62.53B	----	-3.52%87.66B
Construction materials	----	-0.70%12.69B	----	----	----	-2.03%12.78B	----	27.25%11.97B	----	4.00%13.04B
Intangible assets	7.65%50.37B	2.49%47.78B	6.29%48.83B	6.74%50.8B	3.12%46.79B	4.91%46.62B	3.36%45.94B	2.34%47.6B	1.69%45.38B	3.34%44.44B
Development expenditure	89.43%4.41B	35.45%3.14B	-3.19%2.43B	-5.35%2.16B	39.26%2.33B	102.71%2.32B	80.29%2.51B	70.84%2.28B	--1.67B	--1.14B
Goodwill	609,700.00%6.1B	400.00%5M	0.00%1M	0.00%1M	0.00%1M	0.00%1M	0.00%1M	0.00%1M	-97.73%1M	-97.73%1M
Long deferred expense	7.07%5.22B	-0.51%5.11B	2.17%5.5B	6.42%5.44B	1.56%4.88B	3.49%5.14B	2.84%5.39B	-3.20%5.11B	-3.38%4.8B	-3.03%4.96B
Deferred tax assets	5.14%52.77B	13.45%54.33B	4.42%50.82B	7.22%50.76B	5.78%50.19B	5.54%47.89B	8.34%48.67B	8.48%47.34B	4.78%47.45B	-0.76%45.38B
Usufruct assets	-5.32%78.63B	-6.19%81.51B	-6.28%85.62B	-14.91%80.63B	-15.45%83.04B	-15.08%86.89B	-15.49%91.36B	-12.87%94.75B	85.26%98.21B	82.05%102.31B
Other non current assets	1.68%109.66B	-6.72%105.5B	9.06%107.17B	-1.59%93.72B	37.76%107.85B	27.98%113.1B	27.27%98.27B	20.42%95.23B	99.96%78.29B	155.88%88.37B
Total non current assets	6.37%1.57T	6.58%1.55T	5.84%1.52T	3.08%1.5T	2.46%1.47T	0.37%1.45T	-1.46%1.44T	1.07%1.46T	10.08%1.44T	15.97%1.45T
Total assets	4.56%2.07T	5.34%2.09T	4.74%2.09T	5.90%2.07T	1.75%1.98T	1.53%1.99T	1.94%2T	3.01%1.96T	4.88%1.95T	4.33%1.96T
Liabilities
Current liabilities
Notes payable and accounts payable	1.95%345.37B	3.29%334.39B	10.34%355.83B	21.98%395.18B	2.94%338.78B	0.86%323.72B	5.11%322.49B	13.25%323.98B	4.68%329.1B	2.16%320.95B
-Notes payable	15.59%22.16B	25.71%18.44B	12.13%22.06B	54.01%40.84B	24.09%19.17B	18.26%14.67B	24.92%19.68B	79.69%26.52B	9.51%15.45B	-7.33%12.4B
-Accounts payable	1.13%323.21B	2.23%315.95B	10.22%333.76B	19.12%354.34B	1.90%319.61B	0.17%309.05B	4.04%302.81B	9.64%297.46B	4.45%313.65B	2.58%308.54B
Contract liabilities	-13.61%41.17B	-11.11%40.37B	-16.72%62.42B	-16.96%54.96B	-18.69%47.66B	-16.88%45.41B	-15.71%74.95B	-12.04%66.19B	-19.58%58.62B	-7.92%54.63B
Advance receipts	7.18%80.28B	2.39%76.53B	1.77%78.29B	1.12%79.92B	0.40%74.91B	-3.87%74.75B	-0.72%76.93B	-6.41%79.04B	-1.59%74.61B	0.88%77.76B
Salaries payable	-0.27%35.89B	-1.23%27.4B	-0.13%15.71B	-2.41%5.78B	11.85%35.99B	5.00%27.74B	-0.20%15.73B	0.49%5.92B	-1.00%32.17B	8.68%26.42B
Taxs payable	-26.66%13.99B	7.14%19.74B	-5.28%17.64B	8.31%21.55B	-7.32%19.07B	3.55%18.43B	67.14%18.62B	42.10%19.9B	37.75%20.57B	21.04%17.8B
Other payable (including interest and dividends)	195.75%62.84B	169.67%78.73B	106.00%46.94B	54.95%41.33B	-5.72%21.25B	22.68%29.2B	-15.31%22.78B	-24.41%26.67B	-21.99%22.54B	-55.03%23.8B
-Other payable	----	169.67%78.73B	----	----	----	22.68%29.2B	----	-24.41%26.67B	----	-55.03%23.8B
Non current liabilities due within one year	46.66%45.18B	12.10%37.5B	1.92%33.56B	-7.57%32.51B	-6.68%30.81B	-5.22%33.45B	3.96%32.93B	13.76%35.18B	49.24%33.01B	41.23%35.29B
Other current liabilities	9.71%1.83B	12.82%1.77B	-2.06%1.67B	5.01%1.78B	12.10%1.67B	23.46%1.57B	-1.39%1.7B	15.22%1.7B	3.26%1.49B	17.48%1.27B
Total current liabilities	9.90%626.55B	11.22%616.42B	8.11%612.04B	13.33%633.02B	-0.35%570.12B	-0.66%554.26B	1.02%566.13B	4.73%558.57B	1.63%572.11B	-1.88%557.91B
Current liabilities
Long term loan	--10M	----	----	----	----	----	----	----	----	----
Long term salaries pay	8.12%6.98B	7.56%6.9B	9.15%7.04B	9.33%7.01B	3.90%6.45B	5.13%6.42B	7.88%6.45B	7.68%6.41B	9.87%6.21B	4.83%6.1B
Deferred tax liabilities	5.81%4.06B	-4.06%3.59B	-11.33%3.58B	26.00%3.88B	32.40%3.84B	28.77%3.74B	35.68%4.04B	19.68%3.08B	-8.11%2.9B	4.12%2.91B
Long term deferred income	0.65%9.78B	3.57%9.58B	0.75%9.41B	-0.08%9.27B	5.48%9.72B	4.49%9.25B	6.03%9.34B	5.35%9.28B	4.56%9.21B	2.60%8.85B
Lease liabilities	-12.77%53.92B	-12.51%54.44B	-7.23%61.24B	-17.46%55.93B	-15.56%61.82B	-19.23%62.22B	-21.25%66.01B	-17.11%67.76B	98.51%73.21B	117.06%77.04B
Other non current liabilities	58.89%2.87B	40.98%2.62B	19.41%2.15B	56.95%2.48B	12.25%1.81B	-2.52%1.86B	10.01%1.8B	-7.21%1.58B	-3.83%1.61B	16.80%1.91B
Total non current liabilities	-7.19%77.62B	-7.62%77.12B	-4.82%83.42B	-10.82%78.57B	-10.21%83.63B	-13.76%83.48B	-15.10%87.65B	-12.57%88.11B	65.82%93.14B	78.07%96.8B
Total liabilities	7.71%704.17B	8.75%693.55B	6.38%695.47B	10.04%711.59B	-1.73%653.76B	-2.59%637.74B	-1.49%653.77B	1.98%646.67B	7.45%665.25B	5.10%654.71B
Shareholders equity
Paid-in capital	1.79%467.54B	1.93%466.76B	2.14%465.34B	1.50%461.84B	0.99%459.33B	0.83%457.9B	0.40%455.59B	0.33%455B	0.29%454.83B	0.13%454.11B
Capital reserve funds	-2.38%-308.69B	-0.62%-303.43B	-0.19%-302.18B	0.08%-301.5B	0.19%-301.51B	0.17%-301.54B	0.22%-301.6B	0.23%-301.74B	0.19%-302.09B	0.24%-302.06B
Retained profit	3.40%1.2T	3.62%1.22T	3.57%1.22T	3.55%1.19T	3.53%1.16T	3.60%1.18T	3.71%1.18T	3.67%1.15T	3.84%1.12T	4.18%1.14T
Other composite income	24.59%3.84B	11.72%4.15B	52.01%4.7B	111.72%4.63B	32.94%3.08B	59.42%3.71B	7,127.27%3.09B	223.22%2.19B	93.65%2.32B	2,924.68%2.33B
Ordinary risk reserve funds	0.00%2.84B	0.00%2.84B	0.00%2.84B	0.00%2.84B	0.00%2.84B	0.00%2.84B	0.00%2.84B	0.00%2.84B	0.00%2.84B	0.00%2.84B
Specific reserves	8.00%405M	4.35%384M	4.70%379M	1.72%354M	0.81%375M	-0.81%368M	0.56%362M	0.29%348M	3.05%372M	6.61%371M
Shareholders equity without minority interests	3.11%1.37T	3.73%1.39T	3.95%1.39T	3.85%1.36T	3.55%1.33T	3.61%1.34T	3.70%1.34T	3.52%1.31T	3.60%1.28T	3.95%1.3T
Minority interests	-27.22%3.17B	4.58%4.52B	4.74%4.49B	5.97%4.51B	4.64%4.35B	5.05%4.33B	4.79%4.29B	4.37%4.25B	2.44%4.16B	3.39%4.12B
Total shareholder equity	3.01%1.37T	3.73%1.4T	3.95%1.39T	3.86%1.36T	3.56%1.33T	3.61%1.35T	3.70%1.34T	3.52%1.31T	3.60%1.28T	3.95%1.3T
Total liabilityies and equity	4.56%2.07T	5.34%2.09T	4.74%2.09T	5.90%2.07T	1.75%1.98T	1.53%1.99T	1.94%2T	3.01%1.96T	4.88%1.95T	4.33%1.96T
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	--	--	--	KPMG Huazheng Certified Public Accountants (Special General Partnership)	--	--	--	KPMG Huazheng 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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