HK Stock MarketDetailed Quotes

02899 ZIJIN MINING

Watchlist
  • 14.460
  • +0.280+1.97%
Market Closed Jan 3 16:08 CST
384.32BMarket Cap11.82P/E (TTM)

ZIJIN MINING 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
Inventory
1.26%32.83B
8.04%33.7B
-0.11%30.57B
4.22%29.29B
5.59%32.43B
1.68%31.19B
34.99%30.6B
45.55%28.1B
58.40%30.71B
85.01%30.67B
Accounts receivable
-9.86%7.26B
-14.25%7.22B
-1.45%8.13B
-1.76%7.78B
-4.29%8.05B
-5.37%8.42B
143.58%8.24B
223.77%7.92B
386.24%8.41B
482.90%8.9B
Notes receivable
-73.35%132.52M
-60.69%203.34M
-29.55%390.94M
-24.17%553.12M
-26.92%497.25M
-2.52%517.28M
--554.9M
--729.42M
--680.43M
--530.65M
Advance deposits and other receivables
10.67%3.57B
-0.53%3.04B
5.92%3.46B
-29.46%2.68B
-11.67%3.23B
0.34%3.06B
61.40%3.27B
112.92%3.8B
56.43%3.65B
37.44%3.05B
Cash and equivalents
51.91%26.18B
21.81%25.19B
11.71%21.15B
-8.87%18.45B
-18.51%17.24B
5.53%20.68B
-18.74%18.93B
42.34%20.24B
55.03%21.15B
11.92%19.6B
Financial assets at fair value-current assets
34.40%7.37B
-0.86%5.88B
-11.51%5.45B
4.19%5.31B
25.25%5.48B
22.44%5.93B
80.52%6.16B
73.54%5.09B
48.09%4.38B
98.73%4.84B
Other current assets
35.64%7.55B
36.08%6.81B
12.75%6.06B
16.76%6.06B
-4.27%5.56B
12.67%5B
30.91%5.37B
72.07%5.19B
34.37%5.81B
104.05%4.44B
Special items of current assets
77.87%858.67M
80.87%854.21M
43.88%988.67M
5.93%734.58M
-42.44%482.74M
-44.36%472.29M
7,599.97%687.14M
7,670.63%693.45M
4,906.78%838.7M
5,107.42%848.83M
Total current assets
16.60%92.2B
11.12%89.79B
2.60%82.6B
-2.53%77.63B
-4.46%79.07B
0.91%80.8B
30.26%80.51B
69.22%79.64B
72.06%82.77B
75.40%80.07B
Non-current assets
Fixed assets
5.50%85.08B
5.23%83.59B
7.97%81.36B
11.99%81.47B
14.86%80.64B
17.73%79.43B
18.49%75.36B
30.85%72.75B
40.60%70.21B
40.22%67.47B
Investment property
-29.13%336.02M
-23.89%346.2M
-30.13%313.69M
-27.07%327.3M
43.07%474.11M
40.08%454.87M
380.69%448.94M
282.03%448.78M
178.28%331.39M
169.03%324.71M
Construction in progress
45.09%40.79B
45.39%38.98B
58.55%38.68B
64.30%35.93B
61.72%28.11B
71.48%26.81B
100.05%24.39B
17.89%21.87B
-16.04%17.38B
-21.07%15.64B
long-term investment
15.62%34.18B
24.84%33.72B
26.57%32.69B
26.19%31.63B
100.00%29.57B
96.37%27.01B
125.63%25.83B
160.35%25.07B
75.18%14.78B
81.57%13.76B
Intangible assets
-3.31%66.78B
-2.39%67.26B
-0.07%67.74B
-0.57%67.89B
1.57%69.06B
7.94%68.9B
29.92%67.78B
43.65%68.28B
41.17%67.99B
32.23%63.83B
Goodwill
-7.70%692.16M
-7.70%692.16M
-3.56%692.16M
-3.56%692.16M
-7.17%749.89M
-7.69%749.89M
128.47%717.72M
128.47%717.72M
157.16%807.86M
158.60%812.39M
Deferred tax assets
25.50%2.2B
31.70%2.4B
30.41%2.22B
26.22%2.08B
12.75%1.75B
11.82%1.82B
19.16%1.71B
24.26%1.65B
28.47%1.56B
33.44%1.63B
Other illiquid assets
24.76%31.88B
27.05%30.79B
25.70%29.18B
26.95%28.39B
32.91%25.55B
32.61%24.23B
36.62%23.22B
34.89%22.37B
13.82%19.23B
7.80%18.27B
Special items of non-current assets
6.57%2.62B
20.69%2.6B
16.72%2.54B
23.00%2.53B
24.42%2.46B
15.90%2.16B
3.65%2.18B
19.47%2.06B
20.05%1.98B
33.34%1.86B
Total non-current assets
13.56%285.85B
13.57%279.09B
16.37%273.3B
17.22%265.38B
23.39%251.73B
28.33%245.75B
36.73%234.85B
40.16%226.4B
30.88%204B
25.15%191.5B
Total assets
14.28%378.06B
12.96%368.88B
12.86%355.91B
12.08%343.01B
15.36%330.8B
20.25%326.55B
35.02%315.36B
46.72%306.04B
40.59%286.77B
36.70%271.57B
Liabilities
Current liabilities
Accounts payable
-3.60%14.35B
13.34%14.73B
23.77%14.72B
22.72%14.43B
26.22%14.88B
-1.10%13B
31.55%11.9B
57.98%11.76B
129.78%11.79B
183.24%13.14B
Notes payable
95.53%2.42B
72.36%1.58B
-15.20%1.08B
6.93%1.86B
-16.70%1.24B
-47.37%918.65M
194.53%1.27B
340.05%1.74B
150.08%1.49B
237.33%1.75B
Tax payable
39.45%4.18B
39.35%4.04B
12.61%3.84B
9.32%3.44B
-16.37%3B
-23.24%2.9B
-19.33%3.41B
-22.17%3.14B
9.85%3.58B
24.51%3.78B
Other payables and accrued expenses
23.92%14.14B
53.87%14.28B
23.74%13.01B
41.42%13.93B
47.46%11.41B
17.59%9.28B
43.73%10.51B
29.33%9.85B
-0.43%7.74B
-26.32%7.89B
Advance payment
-2.92%84.55M
-0.20%87.57M
-2.36%85.81M
-2.01%86.86M
-2.00%87.09M
-1.43%87.74M
--87.89M
--88.65M
--88.86M
--89.02M
Short-term borrowing
-5.55%23.93B
-7.98%23.19B
-1.83%24.16B
-11.31%20.99B
5.44%25.34B
20.91%25.2B
15.07%24.61B
29.83%23.67B
20.77%24.03B
1.54%20.84B
Other current liabilities
4.26%807.35M
-61.99%761.94M
-68.34%800.47M
-76.08%736.94M
-25.86%774.37M
-24.36%2B
11.92%2.53B
354.26%3.08B
24.61%1.04B
117.85%2.65B
Special items of current liabilities
-10.85%12.51B
37.46%14.89B
115.12%19.35B
135.98%18.04B
297.10%14.03B
43.00%10.83B
6.22%8.99B
-19.27%7.65B
-64.04%3.53B
-16.28%7.58B
Total current liabilities
4.49%84.99B
13.25%84.41B
18.53%87.41B
18.28%84.18B
26.14%81.34B
9.54%74.53B
31.50%73.74B
41.48%71.17B
29.29%64.49B
30.99%68.04B
Net current assets
418.04%7.21B
-14.16%5.38B
-171.01%-4.81B
-177.34%-6.55B
-112.40%-2.27B
-47.88%6.27B
18.12%6.77B
361.71%8.47B
1,130.39%18.28B
291.07%12.03B
Total assets less current liabilities
17.48%293.06B
12.88%284.47B
11.12%268.5B
10.20%258.82B
12.23%249.46B
23.83%252.02B
36.13%241.62B
48.38%234.87B
44.25%222.28B
38.72%203.53B
Non-current liabilities
Long-term bank loan
-3.24%69.76B
-7.43%69.13B
11.85%77.95B
12.66%77.53B
14.99%72.1B
39.65%74.68B
50.71%69.7B
90.49%68.82B
90.87%62.7B
69.28%53.48B
Long-term accounts payable
-16.58%2.91B
-13.82%3.13B
0.67%3.28B
4.96%3.43B
10.51%3.49B
18.60%3.63B
31.71%3.26B
38.72%3.27B
41.40%3.16B
33.95%3.06B
Long-term remuneration payable to staff and workers
-16.85%59.15M
-17.39%61.56M
-17.80%59.09M
-12.14%63.43M
-3.68%71.14M
-1.76%74.52M
-8.68%71.89M
-8.68%72.19M
--73.86M
--75.86M
Financial lease liabilities-non-current liabilities
55.44%261.84M
-7.22%176.96M
-63.61%76.65M
-63.60%81.01M
-27.80%168.46M
-23.56%190.73M
9.66%210.65M
20.84%222.59M
46.45%233.33M
52.09%249.51M
Deferred tax liability
5.82%7.87B
-5.99%7.3B
-1.61%7.34B
-0.15%7.47B
7.71%7.44B
13.72%7.76B
20.24%7.46B
17.97%7.48B
7.17%6.91B
5.64%6.82B
Deferred income-non-current liabilities
-13.07%586.85M
-11.86%588.87M
-11.01%616.43M
-10.27%628.72M
-6.05%675.11M
-7.16%668.11M
71.44%692.67M
76.27%700.66M
73.52%718.6M
67.81%719.64M
Other non-current liabilities
-37.44%992.05M
-56.83%1.01B
-20.08%1.64B
-21.14%1.66B
-23.90%1.59B
15.83%2.35B
3.70%2.05B
7.13%2.1B
-6.84%2.08B
-8.99%2.03B
Special items of non-current liabilities
47.73%41.94B
51.05%43.18B
6.46%29.11B
6.65%29.59B
5.89%28.39B
9.79%28.58B
48.19%27.35B
54.63%27.75B
52.95%26.81B
71.90%26.04B
Total non-current liabilities
9.19%124.38B
5.63%124.58B
8.39%120.07B
9.09%120.46B
10.94%113.92B
27.54%117.94B
45.72%110.78B
68.85%110.42B
65.98%102.68B
58.61%92.47B
Total liabilities
7.23%209.38B
8.58%208.98B
12.44%207.48B
12.70%204.64B
16.80%195.26B
19.91%192.47B
39.69%184.52B
56.95%181.59B
49.60%167.17B
45.60%160.51B
Total assets less total liabilities
24.44%168.68B
19.25%159.89B
13.44%148.43B
11.17%138.36B
13.33%135.55B
20.73%134.08B
28.94%130.84B
33.97%124.46B
29.67%119.6B
25.60%111.06B
Total equity and non-current liabilities
17.48%293.06B
12.88%284.47B
11.12%268.5B
10.20%258.82B
12.23%249.46B
23.83%252.02B
36.13%241.62B
48.38%234.87B
44.25%222.28B
38.72%203.53B
Equity
Share capital
0.95%2.66B
0.95%2.66B
-0.03%2.63B
-0.01%2.63B
-0.01%2.63B
-0.01%2.63B
-0.00%2.63B
-0.00%2.63B
0.01%2.63B
0.01%2.63B
Other equity instruments
--1.61B
--1.61B
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Capital reserve
13.72%29.1B
13.87%29.11B
0.77%25.77B
1.23%25.87B
0.98%25.59B
1.04%25.57B
1.27%25.57B
1.37%25.55B
0.75%25.34B
0.82%25.3B
Undistributed profit
30.23%85.5B
32.21%79.05B
25.47%75.53B
26.50%69.27B
27.77%65.65B
26.28%59.79B
30.57%60.2B
36.96%54.76B
43.16%51.38B
51.56%47.35B
Special items of shareholders' rights and interests
84.17%318.52M
164.20%278.53M
237.58%268.97M
209.51%187.67M
76.01%172.95M
-7.69%105.43M
-38.27%79.68M
-46.47%60.63M
-38.60%98.27M
-36.04%114.21M
Shareholders' Equity
29.93%134.16B
27.79%126.44B
21.80%116.68B
20.87%107.51B
22.44%103.26B
27.72%98.94B
21.99%95.79B
25.21%88.94B
19.80%84.33B
15.82%77.47B
Non-controlling interest
6.88%34.51B
-4.80%33.45B
-9.40%31.75B
-13.11%30.86B
-8.44%32.29B
4.61%35.14B
52.72%35.05B
62.43%35.51B
61.49%35.27B
55.99%33.59B
Total equity
24.44%168.68B
19.25%159.89B
13.44%148.43B
11.17%138.36B
13.33%135.55B
20.73%134.08B
28.94%130.84B
33.97%124.46B
29.67%119.6B
25.60%111.06B
Total equity and total liabilities
14.28%378.06B
12.96%368.88B
12.86%355.91B
12.08%343.01B
15.36%330.8B
20.25%326.55B
35.02%315.36B
46.72%306.04B
40.59%286.77B
36.70%271.57B
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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Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
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Ernst & Young Huaming 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
Inventory 1.26%32.83B 8.04%33.7B -0.11%30.57B 4.22%29.29B 5.59%32.43B 1.68%31.19B 34.99%30.6B 45.55%28.1B 58.40%30.71B 85.01%30.67B
Accounts receivable -9.86%7.26B -14.25%7.22B -1.45%8.13B -1.76%7.78B -4.29%8.05B -5.37%8.42B 143.58%8.24B 223.77%7.92B 386.24%8.41B 482.90%8.9B
Notes receivable -73.35%132.52M -60.69%203.34M -29.55%390.94M -24.17%553.12M -26.92%497.25M -2.52%517.28M --554.9M --729.42M --680.43M --530.65M
Advance deposits and other receivables 10.67%3.57B -0.53%3.04B 5.92%3.46B -29.46%2.68B -11.67%3.23B 0.34%3.06B 61.40%3.27B 112.92%3.8B 56.43%3.65B 37.44%3.05B
Cash and equivalents 51.91%26.18B 21.81%25.19B 11.71%21.15B -8.87%18.45B -18.51%17.24B 5.53%20.68B -18.74%18.93B 42.34%20.24B 55.03%21.15B 11.92%19.6B
Financial assets at fair value-current assets 34.40%7.37B -0.86%5.88B -11.51%5.45B 4.19%5.31B 25.25%5.48B 22.44%5.93B 80.52%6.16B 73.54%5.09B 48.09%4.38B 98.73%4.84B
Other current assets 35.64%7.55B 36.08%6.81B 12.75%6.06B 16.76%6.06B -4.27%5.56B 12.67%5B 30.91%5.37B 72.07%5.19B 34.37%5.81B 104.05%4.44B
Special items of current assets 77.87%858.67M 80.87%854.21M 43.88%988.67M 5.93%734.58M -42.44%482.74M -44.36%472.29M 7,599.97%687.14M 7,670.63%693.45M 4,906.78%838.7M 5,107.42%848.83M
Total current assets 16.60%92.2B 11.12%89.79B 2.60%82.6B -2.53%77.63B -4.46%79.07B 0.91%80.8B 30.26%80.51B 69.22%79.64B 72.06%82.77B 75.40%80.07B
Non-current assets
Fixed assets 5.50%85.08B 5.23%83.59B 7.97%81.36B 11.99%81.47B 14.86%80.64B 17.73%79.43B 18.49%75.36B 30.85%72.75B 40.60%70.21B 40.22%67.47B
Investment property -29.13%336.02M -23.89%346.2M -30.13%313.69M -27.07%327.3M 43.07%474.11M 40.08%454.87M 380.69%448.94M 282.03%448.78M 178.28%331.39M 169.03%324.71M
Construction in progress 45.09%40.79B 45.39%38.98B 58.55%38.68B 64.30%35.93B 61.72%28.11B 71.48%26.81B 100.05%24.39B 17.89%21.87B -16.04%17.38B -21.07%15.64B
long-term investment 15.62%34.18B 24.84%33.72B 26.57%32.69B 26.19%31.63B 100.00%29.57B 96.37%27.01B 125.63%25.83B 160.35%25.07B 75.18%14.78B 81.57%13.76B
Intangible assets -3.31%66.78B -2.39%67.26B -0.07%67.74B -0.57%67.89B 1.57%69.06B 7.94%68.9B 29.92%67.78B 43.65%68.28B 41.17%67.99B 32.23%63.83B
Goodwill -7.70%692.16M -7.70%692.16M -3.56%692.16M -3.56%692.16M -7.17%749.89M -7.69%749.89M 128.47%717.72M 128.47%717.72M 157.16%807.86M 158.60%812.39M
Deferred tax assets 25.50%2.2B 31.70%2.4B 30.41%2.22B 26.22%2.08B 12.75%1.75B 11.82%1.82B 19.16%1.71B 24.26%1.65B 28.47%1.56B 33.44%1.63B
Other illiquid assets 24.76%31.88B 27.05%30.79B 25.70%29.18B 26.95%28.39B 32.91%25.55B 32.61%24.23B 36.62%23.22B 34.89%22.37B 13.82%19.23B 7.80%18.27B
Special items of non-current assets 6.57%2.62B 20.69%2.6B 16.72%2.54B 23.00%2.53B 24.42%2.46B 15.90%2.16B 3.65%2.18B 19.47%2.06B 20.05%1.98B 33.34%1.86B
Total non-current assets 13.56%285.85B 13.57%279.09B 16.37%273.3B 17.22%265.38B 23.39%251.73B 28.33%245.75B 36.73%234.85B 40.16%226.4B 30.88%204B 25.15%191.5B
Total assets 14.28%378.06B 12.96%368.88B 12.86%355.91B 12.08%343.01B 15.36%330.8B 20.25%326.55B 35.02%315.36B 46.72%306.04B 40.59%286.77B 36.70%271.57B
Liabilities
Current liabilities
Accounts payable -3.60%14.35B 13.34%14.73B 23.77%14.72B 22.72%14.43B 26.22%14.88B -1.10%13B 31.55%11.9B 57.98%11.76B 129.78%11.79B 183.24%13.14B
Notes payable 95.53%2.42B 72.36%1.58B -15.20%1.08B 6.93%1.86B -16.70%1.24B -47.37%918.65M 194.53%1.27B 340.05%1.74B 150.08%1.49B 237.33%1.75B
Tax payable 39.45%4.18B 39.35%4.04B 12.61%3.84B 9.32%3.44B -16.37%3B -23.24%2.9B -19.33%3.41B -22.17%3.14B 9.85%3.58B 24.51%3.78B
Other payables and accrued expenses 23.92%14.14B 53.87%14.28B 23.74%13.01B 41.42%13.93B 47.46%11.41B 17.59%9.28B 43.73%10.51B 29.33%9.85B -0.43%7.74B -26.32%7.89B
Advance payment -2.92%84.55M -0.20%87.57M -2.36%85.81M -2.01%86.86M -2.00%87.09M -1.43%87.74M --87.89M --88.65M --88.86M --89.02M
Short-term borrowing -5.55%23.93B -7.98%23.19B -1.83%24.16B -11.31%20.99B 5.44%25.34B 20.91%25.2B 15.07%24.61B 29.83%23.67B 20.77%24.03B 1.54%20.84B
Other current liabilities 4.26%807.35M -61.99%761.94M -68.34%800.47M -76.08%736.94M -25.86%774.37M -24.36%2B 11.92%2.53B 354.26%3.08B 24.61%1.04B 117.85%2.65B
Special items of current liabilities -10.85%12.51B 37.46%14.89B 115.12%19.35B 135.98%18.04B 297.10%14.03B 43.00%10.83B 6.22%8.99B -19.27%7.65B -64.04%3.53B -16.28%7.58B
Total current liabilities 4.49%84.99B 13.25%84.41B 18.53%87.41B 18.28%84.18B 26.14%81.34B 9.54%74.53B 31.50%73.74B 41.48%71.17B 29.29%64.49B 30.99%68.04B
Net current assets 418.04%7.21B -14.16%5.38B -171.01%-4.81B -177.34%-6.55B -112.40%-2.27B -47.88%6.27B 18.12%6.77B 361.71%8.47B 1,130.39%18.28B 291.07%12.03B
Total assets less current liabilities 17.48%293.06B 12.88%284.47B 11.12%268.5B 10.20%258.82B 12.23%249.46B 23.83%252.02B 36.13%241.62B 48.38%234.87B 44.25%222.28B 38.72%203.53B
Non-current liabilities
Long-term bank loan -3.24%69.76B -7.43%69.13B 11.85%77.95B 12.66%77.53B 14.99%72.1B 39.65%74.68B 50.71%69.7B 90.49%68.82B 90.87%62.7B 69.28%53.48B
Long-term accounts payable -16.58%2.91B -13.82%3.13B 0.67%3.28B 4.96%3.43B 10.51%3.49B 18.60%3.63B 31.71%3.26B 38.72%3.27B 41.40%3.16B 33.95%3.06B
Long-term remuneration payable to staff and workers -16.85%59.15M -17.39%61.56M -17.80%59.09M -12.14%63.43M -3.68%71.14M -1.76%74.52M -8.68%71.89M -8.68%72.19M --73.86M --75.86M
Financial lease liabilities-non-current liabilities 55.44%261.84M -7.22%176.96M -63.61%76.65M -63.60%81.01M -27.80%168.46M -23.56%190.73M 9.66%210.65M 20.84%222.59M 46.45%233.33M 52.09%249.51M
Deferred tax liability 5.82%7.87B -5.99%7.3B -1.61%7.34B -0.15%7.47B 7.71%7.44B 13.72%7.76B 20.24%7.46B 17.97%7.48B 7.17%6.91B 5.64%6.82B
Deferred income-non-current liabilities -13.07%586.85M -11.86%588.87M -11.01%616.43M -10.27%628.72M -6.05%675.11M -7.16%668.11M 71.44%692.67M 76.27%700.66M 73.52%718.6M 67.81%719.64M
Other non-current liabilities -37.44%992.05M -56.83%1.01B -20.08%1.64B -21.14%1.66B -23.90%1.59B 15.83%2.35B 3.70%2.05B 7.13%2.1B -6.84%2.08B -8.99%2.03B
Special items of non-current liabilities 47.73%41.94B 51.05%43.18B 6.46%29.11B 6.65%29.59B 5.89%28.39B 9.79%28.58B 48.19%27.35B 54.63%27.75B 52.95%26.81B 71.90%26.04B
Total non-current liabilities 9.19%124.38B 5.63%124.58B 8.39%120.07B 9.09%120.46B 10.94%113.92B 27.54%117.94B 45.72%110.78B 68.85%110.42B 65.98%102.68B 58.61%92.47B
Total liabilities 7.23%209.38B 8.58%208.98B 12.44%207.48B 12.70%204.64B 16.80%195.26B 19.91%192.47B 39.69%184.52B 56.95%181.59B 49.60%167.17B 45.60%160.51B
Total assets less total liabilities 24.44%168.68B 19.25%159.89B 13.44%148.43B 11.17%138.36B 13.33%135.55B 20.73%134.08B 28.94%130.84B 33.97%124.46B 29.67%119.6B 25.60%111.06B
Total equity and non-current liabilities 17.48%293.06B 12.88%284.47B 11.12%268.5B 10.20%258.82B 12.23%249.46B 23.83%252.02B 36.13%241.62B 48.38%234.87B 44.25%222.28B 38.72%203.53B
Equity
Share capital 0.95%2.66B 0.95%2.66B -0.03%2.63B -0.01%2.63B -0.01%2.63B -0.01%2.63B -0.00%2.63B -0.00%2.63B 0.01%2.63B 0.01%2.63B
Other equity instruments --1.61B --1.61B ---- ---- ---- ---- ---- ---- ---- ----
Capital reserve 13.72%29.1B 13.87%29.11B 0.77%25.77B 1.23%25.87B 0.98%25.59B 1.04%25.57B 1.27%25.57B 1.37%25.55B 0.75%25.34B 0.82%25.3B
Undistributed profit 30.23%85.5B 32.21%79.05B 25.47%75.53B 26.50%69.27B 27.77%65.65B 26.28%59.79B 30.57%60.2B 36.96%54.76B 43.16%51.38B 51.56%47.35B
Special items of shareholders' rights and interests 84.17%318.52M 164.20%278.53M 237.58%268.97M 209.51%187.67M 76.01%172.95M -7.69%105.43M -38.27%79.68M -46.47%60.63M -38.60%98.27M -36.04%114.21M
Shareholders' Equity 29.93%134.16B 27.79%126.44B 21.80%116.68B 20.87%107.51B 22.44%103.26B 27.72%98.94B 21.99%95.79B 25.21%88.94B 19.80%84.33B 15.82%77.47B
Non-controlling interest 6.88%34.51B -4.80%33.45B -9.40%31.75B -13.11%30.86B -8.44%32.29B 4.61%35.14B 52.72%35.05B 62.43%35.51B 61.49%35.27B 55.99%33.59B
Total equity 24.44%168.68B 19.25%159.89B 13.44%148.43B 11.17%138.36B 13.33%135.55B 20.73%134.08B 28.94%130.84B 33.97%124.46B 29.67%119.6B 25.60%111.06B
Total equity and total liabilities 14.28%378.06B 12.96%368.88B 12.86%355.91B 12.08%343.01B 15.36%330.8B 20.25%326.55B 35.02%315.36B 46.72%306.04B 40.59%286.77B 36.70%271.57B
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 -- -- -- Ernst & Young Huaming Certified Public Accountants (Special General Partnership) -- -- -- Ernst & Young Huaming 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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