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600029 China Southern Airlines

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  • 6.25
  • -0.03-0.48%
Not Open Jan 23 15:00 CST
113.26BMarket Cap-31.73P/E (TTM)

China Southern Airlines Key Stats

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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
-20.09%11.54B
-14.37%11.43B
-45.71%10.46B
-50.97%9.92B
-5.00%14.44B
-42.72%13.34B
-3.89%19.27B
-7.33%20.24B
-31.96%15.2B
-7.69%23.29B
Transactional financial assets
--2.63B
--2.7B
--3.15B
--3.16B
----
----
----
----
----
----
Notes receivable and accounts receivable
5.71%4.51B
15.72%4.88B
28.28%4.41B
25.15%3.32B
-5.09%4.27B
-2.38%4.22B
10.40%3.44B
-8.35%2.66B
26.45%4.5B
9.76%4.32B
-Notes receivable
----
--7M
--7M
--2M
----
----
----
----
----
----
-Accounts receivable
5.71%4.51B
15.56%4.87B
28.08%4.41B
25.08%3.32B
-5.09%4.27B
-2.38%4.22B
10.40%3.44B
-8.22%2.66B
26.59%4.5B
9.76%4.32B
Other receivables (including interest and dividends)
29.53%2.86B
63.12%3.11B
-6.14%1.82B
-15.59%1.64B
43.19%2.21B
39.04%1.91B
39.96%1.94B
52.39%1.94B
-7.44%1.54B
-29.77%1.37B
-Dividend receivable
----
98.75%159M
--4M
----
-9.09%10M
-25.93%80M
----
-20.00%4M
0.00%11M
-30.77%108M
-Other receivable
----
61.56%2.96B
----
----
----
44.58%1.83B
----
52.68%1.94B
----
-27.55%1.27B
Advance payment
-6.59%695M
5.75%607M
-10.96%674M
12.28%695M
22.57%744M
-3.04%574M
25.33%757M
-15.90%619M
53.67%607M
41.29%592M
Inventories
10.94%1.99B
15.21%1.79B
17.13%1.8B
12.83%1.57B
2.28%1.79B
-18.57%1.55B
-15.10%1.54B
-16.04%1.39B
-2.88%1.75B
5.83%1.91B
Assets held for sale
--243M
----
176.92%72M
----
----
----
-96.88%26M
-97.99%26M
--834M
--834M
Non-current assets due within one year
14.38%175M
10.49%179M
61.90%238M
18.42%180M
11.68%153M
18.25%162M
31.25%147M
10.14%152M
55.68%137M
197.83%137M
Other current assets
15.92%7.4B
9.30%7.3B
29.53%7.41B
26.21%7.25B
27.19%6.38B
20.31%6.68B
-23.91%5.72B
-28.48%5.75B
-28.91%5.02B
-16.41%5.55B
Total current assets
6.84%32.03B
12.51%31.99B
-8.50%30.05B
-15.35%27.74B
1.26%29.98B
-25.23%28.44B
-7.31%32.84B
-13.46%32.77B
-19.76%29.61B
-5.00%38.03B
Non Current assets
Other equity investment
-31.75%374M
-31.75%374M
-17.00%547M
-17.00%547M
-2.66%548M
-2.66%548M
17.05%659M
17.05%659M
-19.46%563M
-19.46%563M
Other non-current financial assets
6,124.00%3.11B
5,509.09%3.09B
6,226.00%3.16B
6,271.43%3.12B
-45.05%50M
-40.86%55M
-46.81%50M
-48.42%49M
-1.09%91M
-1.06%93M
Investment real estate
8.40%568M
17.93%513M
44.35%537M
53.67%524M
50.14%524M
9.85%435M
28.72%372M
11.80%341M
26.45%349M
30.69%396M
Long-term equity investment
5.84%6.96B
7.36%6.8B
8.87%6.85B
8.27%6.72B
8.04%6.57B
4.73%6.33B
4.07%6.29B
3.81%6.21B
6.16%6.08B
6.99%6.04B
Long term receivable account
-25.79%449M
-27.58%470M
-34.76%456M
-24.87%559M
11.83%605M
12.87%649M
8.54%699M
15.35%744M
6.92%541M
71.13%575M
Fixed assets
----
2.73%95.54B
----
----
----
4.71%92.99B
----
-0.01%90.81B
----
-0.41%88.81B
Constru in process
----
11.01%36.46B
----
----
----
0.41%32.84B
----
4.56%33.32B
----
7.65%32.7B
Intangible assets
7.63%6.85B
9.34%7B
9.41%7.06B
1.25%6.63B
-0.47%6.37B
-1.54%6.4B
-2.44%6.45B
-0.26%6.55B
1.35%6.4B
2.19%6.5B
Long deferred expense
-12.16%426M
-10.52%502M
-14.55%517M
-17.15%517M
-25.38%485M
-18.10%561M
-15.86%605M
-18.75%624M
-20.63%650M
-18.93%685M
Deferred tax assets
2.32%12.46B
1.21%12.47B
-1.55%12.28B
-1.55%12.28B
-27.97%12.18B
-27.42%12.32B
-15.59%12.47B
-2.79%12.47B
60.04%16.9B
70.37%16.98B
Usufruct assets
-2.70%117.58B
-3.08%118.71B
-0.12%122.53B
-3.45%122.13B
-3.00%120.85B
-4.31%122.48B
-4.99%122.69B
-4.70%126.49B
-10.15%124.58B
-9.43%128B
Other non current assets
113.83%1.96B
12.55%601M
3.57%987M
102.57%1.18B
-43.72%918M
-62.21%534M
-37.34%953M
-63.55%584M
-1.03%1.63B
4.98%1.41B
Exceptional items of non current assets
----
16.22%437M
----
----
----
3.30%376M
----
18.69%381M
----
15.56%364M
Total non current assets
2.79%283.92B
2.32%282.94B
2.81%283.68B
0.81%281.49B
-1.42%276.22B
-2.33%276.52B
-2.98%275.92B
-2.05%279.23B
-2.26%280.19B
-1.28%283.12B
Total assets
3.18%315.95B
3.27%314.94B
1.61%313.73B
-0.89%309.23B
-1.16%306.2B
-5.04%304.95B
-3.46%308.76B
-3.39%312B
-4.26%309.79B
-1.73%321.15B
Liabilities
Current liabilities
Short term loan
-5.75%41.55B
-7.62%48.34B
-11.57%50.58B
-4.31%51.36B
-2.03%44.08B
34.08%52.33B
59.48%57.19B
113.70%53.67B
130.55%45B
40.02%39.03B
Notes payable and accounts payable
-3.80%20.65B
12.17%21.66B
24.35%22.42B
39.07%19.96B
46.64%21.47B
23.93%19.31B
32.79%18.03B
17.80%14.35B
17.73%14.64B
8.41%15.58B
-Notes payable
--120M
--303M
--202M
--236M
----
----
----
----
----
14,850.00%299M
-Accounts payable
-4.36%20.53B
10.60%21.35B
23.23%22.22B
37.43%19.72B
46.64%21.47B
26.36%19.31B
32.79%18.03B
17.80%14.35B
17.73%14.64B
6.34%15.28B
Contract liabilities
-7.94%1.59B
1.69%1.57B
8.66%1.68B
0.87%1.51B
28.64%1.73B
8.23%1.54B
-1.78%1.55B
-2.98%1.5B
2.52%1.34B
-0.77%1.42B
Advance receipts
-1.47%8B
----
30.39%5.89B
--7.18B
--8.12B
----
--4.52B
----
----
----
Salaries payable
-8.76%4.86B
-4.16%3.94B
-8.97%3.16B
8.85%4.97B
35.91%5.32B
23.69%4.11B
32.89%3.47B
2.40%4.56B
-8.27%3.92B
-3.85%3.32B
Taxs payable
19.18%870M
40.46%847M
74.60%873M
25.31%802M
-7.01%730M
-17.06%603M
-35.32%500M
-43.86%640M
-6.99%785M
-18.86%727M
Other payable (including interest and dividends)
15.95%9.38B
1.54%8.96B
24.93%10.66B
12.97%8.97B
-12.62%8.09B
-6.55%8.82B
8.11%8.53B
0.32%7.94B
12.42%9.26B
19.44%9.44B
-Dividend payable
----
-83.33%1M
--1M
----
----
-99.31%6M
----
100.00%6M
0.00%1M
87,400.00%875M
-Other payable
----
1.60%8.96B
----
----
----
2.93%8.82B
----
0.28%7.93B
----
13.09%8.56B
Non current liabilities due within one year
2.08%37.69B
5.04%38.06B
12.51%37.11B
-17.94%33.78B
12.34%36.92B
8.02%36.23B
9.50%32.99B
42.00%41.17B
10.73%32.87B
12.36%33.54B
Other current liabilities
66.45%10.9B
5.26%8.37B
-95.75%500M
----
-42.54%6.55B
-57.39%7.95B
-44.45%11.76B
-49.27%12.54B
-44.42%11.39B
52.95%18.66B
Exceptional items of current liabilities
----
14.93%7.66B
----
----
----
50.21%6.67B
----
-8.96%3.38B
----
12.30%4.44B
Total current liabilities
1.66%136.34B
1.15%140.25B
-4.60%133.77B
-8.50%129.44B
11.45%134.12B
8.83%138.66B
18.89%140.22B
27.45%141.46B
18.24%120.35B
23.51%127.41B
Current liabilities
Long term loan
61.92%36.38B
128.93%38.93B
113.45%38.57B
148.96%38.13B
-2.18%22.47B
-16.62%17.01B
12.90%18.07B
-0.47%15.32B
48.18%22.97B
31.01%20.4B
Bonds payable
-18.51%12.49B
-50.72%9.49B
-47.08%10.16B
-35.22%12.39B
-19.57%15.33B
1.40%19.26B
-1.20%19.19B
-16.71%19.13B
-6.63%19.06B
16.19%19B
Long term account payable
----
-71.88%54M
----
----
----
-53.17%192M
----
49.74%289M
----
69.42%410M
Deferred tax liabilities
0.00%23M
0.00%23M
-4.17%23M
-4.17%23M
-4.17%23M
-4.17%23M
-7.69%24M
-7.69%24M
-41.46%24M
-53.85%24M
Long term deferred income
9.13%813M
-4.30%824M
-6.20%802M
-1.05%752M
-3.12%745M
3.49%861M
4.52%855M
4.83%760M
-15.96%769M
-4.59%832M
Lease liabilities
-2.92%66.44B
-4.43%66.62B
0.35%69.63B
-5.11%69.23B
-6.20%68.44B
-6.82%69.71B
-12.24%69.39B
-10.96%72.96B
-16.44%72.96B
-18.92%74.81B
Other non current liabilities
11.90%7.89B
29.06%1.78B
2.02%7.52B
309.37%7.16B
-2.15%7.05B
-19.20%1.38B
402.73%7.37B
7.30%1.75B
318.54%7.2B
-1.73%1.71B
Exceptional items of non current liabilities
----
7.51%5.61B
----
----
----
0.75%5.22B
----
7.42%5.2B
----
13.70%5.18B
Total non current liabilities
8.61%124.05B
8.52%123.34B
10.03%126.71B
10.71%127.79B
-7.41%114.22B
-7.11%113.65B
-5.75%115.16B
-9.62%115.43B
-5.76%123.36B
-7.05%122.36B
Total liabilities
4.86%260.4B
4.47%263.59B
2.00%260.48B
0.13%257.23B
1.90%248.34B
1.02%252.31B
6.35%255.37B
7.62%256.89B
4.74%243.71B
6.37%249.76B
Shareholders equity
Paid-in capital
0.00%18.12B
0.00%18.12B
0.00%18.12B
0.00%18.12B
4.64%18.12B
6.92%18.12B
6.92%18.12B
6.92%18.12B
2.18%17.32B
0.00%16.95B
Capital reserve funds
-0.00%52.76B
-0.04%52.76B
-0.04%52.76B
-0.04%52.76B
7.49%52.76B
10.17%52.78B
10.21%52.78B
10.21%52.78B
2.50%49.08B
0.03%47.9B
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
-11.37%-34.92B
-7.21%-38.12B
-4.50%-36.13B
-12.88%-36.89B
-78.74%-31.36B
-210.65%-35.55B
-676.49%-34.58B
-76,097.67%-32.68B
-391.09%-17.54B
-253.46%-11.45B
Other composite income
-33.33%144M
-33.33%144M
-17.24%216M
-17.24%216M
34.16%216M
35.85%216M
64.15%261M
64.15%261M
-12.02%161M
-11.17%159M
Shareholders equity without minority interests
-8.60%38.68B
-6.96%35.48B
-4.13%37.54B
-10.41%36.78B
-17.99%42.31B
-32.07%38.14B
-37.96%39.16B
-39.28%41.06B
-29.92%51.6B
-25.19%56.14B
Minority interests
8.56%16.88B
9.35%15.86B
10.41%15.71B
8.22%15.21B
7.28%15.55B
-4.85%14.51B
-14.20%14.23B
-15.47%14.06B
-16.05%14.49B
-10.17%15.25B
Total shareholder equity
-3.99%55.56B
-2.46%51.35B
-0.26%53.25B
-5.66%52B
-12.45%57.86B
-26.26%52.64B
-33.02%53.39B
-34.58%55.11B
-27.29%66.09B
-22.42%71.39B
Total liabilityies and equity
3.18%315.95B
3.27%314.94B
1.61%313.73B
-0.89%309.23B
-1.16%306.2B
-5.04%304.95B
-3.46%308.76B
-3.39%312B
-4.26%309.79B
-1.73%321.15B
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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KPMG Huazhen Certified Public Accountants (Special General Partnership)
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KPMG Huazhen 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 -20.09%11.54B -14.37%11.43B -45.71%10.46B -50.97%9.92B -5.00%14.44B -42.72%13.34B -3.89%19.27B -7.33%20.24B -31.96%15.2B -7.69%23.29B
Transactional financial assets --2.63B --2.7B --3.15B --3.16B ---- ---- ---- ---- ---- ----
Notes receivable and accounts receivable 5.71%4.51B 15.72%4.88B 28.28%4.41B 25.15%3.32B -5.09%4.27B -2.38%4.22B 10.40%3.44B -8.35%2.66B 26.45%4.5B 9.76%4.32B
-Notes receivable ---- --7M --7M --2M ---- ---- ---- ---- ---- ----
-Accounts receivable 5.71%4.51B 15.56%4.87B 28.08%4.41B 25.08%3.32B -5.09%4.27B -2.38%4.22B 10.40%3.44B -8.22%2.66B 26.59%4.5B 9.76%4.32B
Other receivables (including interest and dividends) 29.53%2.86B 63.12%3.11B -6.14%1.82B -15.59%1.64B 43.19%2.21B 39.04%1.91B 39.96%1.94B 52.39%1.94B -7.44%1.54B -29.77%1.37B
-Dividend receivable ---- 98.75%159M --4M ---- -9.09%10M -25.93%80M ---- -20.00%4M 0.00%11M -30.77%108M
-Other receivable ---- 61.56%2.96B ---- ---- ---- 44.58%1.83B ---- 52.68%1.94B ---- -27.55%1.27B
Advance payment -6.59%695M 5.75%607M -10.96%674M 12.28%695M 22.57%744M -3.04%574M 25.33%757M -15.90%619M 53.67%607M 41.29%592M
Inventories 10.94%1.99B 15.21%1.79B 17.13%1.8B 12.83%1.57B 2.28%1.79B -18.57%1.55B -15.10%1.54B -16.04%1.39B -2.88%1.75B 5.83%1.91B
Assets held for sale --243M ---- 176.92%72M ---- ---- ---- -96.88%26M -97.99%26M --834M --834M
Non-current assets due within one year 14.38%175M 10.49%179M 61.90%238M 18.42%180M 11.68%153M 18.25%162M 31.25%147M 10.14%152M 55.68%137M 197.83%137M
Other current assets 15.92%7.4B 9.30%7.3B 29.53%7.41B 26.21%7.25B 27.19%6.38B 20.31%6.68B -23.91%5.72B -28.48%5.75B -28.91%5.02B -16.41%5.55B
Total current assets 6.84%32.03B 12.51%31.99B -8.50%30.05B -15.35%27.74B 1.26%29.98B -25.23%28.44B -7.31%32.84B -13.46%32.77B -19.76%29.61B -5.00%38.03B
Non Current assets
Other equity investment -31.75%374M -31.75%374M -17.00%547M -17.00%547M -2.66%548M -2.66%548M 17.05%659M 17.05%659M -19.46%563M -19.46%563M
Other non-current financial assets 6,124.00%3.11B 5,509.09%3.09B 6,226.00%3.16B 6,271.43%3.12B -45.05%50M -40.86%55M -46.81%50M -48.42%49M -1.09%91M -1.06%93M
Investment real estate 8.40%568M 17.93%513M 44.35%537M 53.67%524M 50.14%524M 9.85%435M 28.72%372M 11.80%341M 26.45%349M 30.69%396M
Long-term equity investment 5.84%6.96B 7.36%6.8B 8.87%6.85B 8.27%6.72B 8.04%6.57B 4.73%6.33B 4.07%6.29B 3.81%6.21B 6.16%6.08B 6.99%6.04B
Long term receivable account -25.79%449M -27.58%470M -34.76%456M -24.87%559M 11.83%605M 12.87%649M 8.54%699M 15.35%744M 6.92%541M 71.13%575M
Fixed assets ---- 2.73%95.54B ---- ---- ---- 4.71%92.99B ---- -0.01%90.81B ---- -0.41%88.81B
Constru in process ---- 11.01%36.46B ---- ---- ---- 0.41%32.84B ---- 4.56%33.32B ---- 7.65%32.7B
Intangible assets 7.63%6.85B 9.34%7B 9.41%7.06B 1.25%6.63B -0.47%6.37B -1.54%6.4B -2.44%6.45B -0.26%6.55B 1.35%6.4B 2.19%6.5B
Long deferred expense -12.16%426M -10.52%502M -14.55%517M -17.15%517M -25.38%485M -18.10%561M -15.86%605M -18.75%624M -20.63%650M -18.93%685M
Deferred tax assets 2.32%12.46B 1.21%12.47B -1.55%12.28B -1.55%12.28B -27.97%12.18B -27.42%12.32B -15.59%12.47B -2.79%12.47B 60.04%16.9B 70.37%16.98B
Usufruct assets -2.70%117.58B -3.08%118.71B -0.12%122.53B -3.45%122.13B -3.00%120.85B -4.31%122.48B -4.99%122.69B -4.70%126.49B -10.15%124.58B -9.43%128B
Other non current assets 113.83%1.96B 12.55%601M 3.57%987M 102.57%1.18B -43.72%918M -62.21%534M -37.34%953M -63.55%584M -1.03%1.63B 4.98%1.41B
Exceptional items of non current assets ---- 16.22%437M ---- ---- ---- 3.30%376M ---- 18.69%381M ---- 15.56%364M
Total non current assets 2.79%283.92B 2.32%282.94B 2.81%283.68B 0.81%281.49B -1.42%276.22B -2.33%276.52B -2.98%275.92B -2.05%279.23B -2.26%280.19B -1.28%283.12B
Total assets 3.18%315.95B 3.27%314.94B 1.61%313.73B -0.89%309.23B -1.16%306.2B -5.04%304.95B -3.46%308.76B -3.39%312B -4.26%309.79B -1.73%321.15B
Liabilities
Current liabilities
Short term loan -5.75%41.55B -7.62%48.34B -11.57%50.58B -4.31%51.36B -2.03%44.08B 34.08%52.33B 59.48%57.19B 113.70%53.67B 130.55%45B 40.02%39.03B
Notes payable and accounts payable -3.80%20.65B 12.17%21.66B 24.35%22.42B 39.07%19.96B 46.64%21.47B 23.93%19.31B 32.79%18.03B 17.80%14.35B 17.73%14.64B 8.41%15.58B
-Notes payable --120M --303M --202M --236M ---- ---- ---- ---- ---- 14,850.00%299M
-Accounts payable -4.36%20.53B 10.60%21.35B 23.23%22.22B 37.43%19.72B 46.64%21.47B 26.36%19.31B 32.79%18.03B 17.80%14.35B 17.73%14.64B 6.34%15.28B
Contract liabilities -7.94%1.59B 1.69%1.57B 8.66%1.68B 0.87%1.51B 28.64%1.73B 8.23%1.54B -1.78%1.55B -2.98%1.5B 2.52%1.34B -0.77%1.42B
Advance receipts -1.47%8B ---- 30.39%5.89B --7.18B --8.12B ---- --4.52B ---- ---- ----
Salaries payable -8.76%4.86B -4.16%3.94B -8.97%3.16B 8.85%4.97B 35.91%5.32B 23.69%4.11B 32.89%3.47B 2.40%4.56B -8.27%3.92B -3.85%3.32B
Taxs payable 19.18%870M 40.46%847M 74.60%873M 25.31%802M -7.01%730M -17.06%603M -35.32%500M -43.86%640M -6.99%785M -18.86%727M
Other payable (including interest and dividends) 15.95%9.38B 1.54%8.96B 24.93%10.66B 12.97%8.97B -12.62%8.09B -6.55%8.82B 8.11%8.53B 0.32%7.94B 12.42%9.26B 19.44%9.44B
-Dividend payable ---- -83.33%1M --1M ---- ---- -99.31%6M ---- 100.00%6M 0.00%1M 87,400.00%875M
-Other payable ---- 1.60%8.96B ---- ---- ---- 2.93%8.82B ---- 0.28%7.93B ---- 13.09%8.56B
Non current liabilities due within one year 2.08%37.69B 5.04%38.06B 12.51%37.11B -17.94%33.78B 12.34%36.92B 8.02%36.23B 9.50%32.99B 42.00%41.17B 10.73%32.87B 12.36%33.54B
Other current liabilities 66.45%10.9B 5.26%8.37B -95.75%500M ---- -42.54%6.55B -57.39%7.95B -44.45%11.76B -49.27%12.54B -44.42%11.39B 52.95%18.66B
Exceptional items of current liabilities ---- 14.93%7.66B ---- ---- ---- 50.21%6.67B ---- -8.96%3.38B ---- 12.30%4.44B
Total current liabilities 1.66%136.34B 1.15%140.25B -4.60%133.77B -8.50%129.44B 11.45%134.12B 8.83%138.66B 18.89%140.22B 27.45%141.46B 18.24%120.35B 23.51%127.41B
Current liabilities
Long term loan 61.92%36.38B 128.93%38.93B 113.45%38.57B 148.96%38.13B -2.18%22.47B -16.62%17.01B 12.90%18.07B -0.47%15.32B 48.18%22.97B 31.01%20.4B
Bonds payable -18.51%12.49B -50.72%9.49B -47.08%10.16B -35.22%12.39B -19.57%15.33B 1.40%19.26B -1.20%19.19B -16.71%19.13B -6.63%19.06B 16.19%19B
Long term account payable ---- -71.88%54M ---- ---- ---- -53.17%192M ---- 49.74%289M ---- 69.42%410M
Deferred tax liabilities 0.00%23M 0.00%23M -4.17%23M -4.17%23M -4.17%23M -4.17%23M -7.69%24M -7.69%24M -41.46%24M -53.85%24M
Long term deferred income 9.13%813M -4.30%824M -6.20%802M -1.05%752M -3.12%745M 3.49%861M 4.52%855M 4.83%760M -15.96%769M -4.59%832M
Lease liabilities -2.92%66.44B -4.43%66.62B 0.35%69.63B -5.11%69.23B -6.20%68.44B -6.82%69.71B -12.24%69.39B -10.96%72.96B -16.44%72.96B -18.92%74.81B
Other non current liabilities 11.90%7.89B 29.06%1.78B 2.02%7.52B 309.37%7.16B -2.15%7.05B -19.20%1.38B 402.73%7.37B 7.30%1.75B 318.54%7.2B -1.73%1.71B
Exceptional items of non current liabilities ---- 7.51%5.61B ---- ---- ---- 0.75%5.22B ---- 7.42%5.2B ---- 13.70%5.18B
Total non current liabilities 8.61%124.05B 8.52%123.34B 10.03%126.71B 10.71%127.79B -7.41%114.22B -7.11%113.65B -5.75%115.16B -9.62%115.43B -5.76%123.36B -7.05%122.36B
Total liabilities 4.86%260.4B 4.47%263.59B 2.00%260.48B 0.13%257.23B 1.90%248.34B 1.02%252.31B 6.35%255.37B 7.62%256.89B 4.74%243.71B 6.37%249.76B
Shareholders equity
Paid-in capital 0.00%18.12B 0.00%18.12B 0.00%18.12B 0.00%18.12B 4.64%18.12B 6.92%18.12B 6.92%18.12B 6.92%18.12B 2.18%17.32B 0.00%16.95B
Capital reserve funds -0.00%52.76B -0.04%52.76B -0.04%52.76B -0.04%52.76B 7.49%52.76B 10.17%52.78B 10.21%52.78B 10.21%52.78B 2.50%49.08B 0.03%47.9B
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 -11.37%-34.92B -7.21%-38.12B -4.50%-36.13B -12.88%-36.89B -78.74%-31.36B -210.65%-35.55B -676.49%-34.58B -76,097.67%-32.68B -391.09%-17.54B -253.46%-11.45B
Other composite income -33.33%144M -33.33%144M -17.24%216M -17.24%216M 34.16%216M 35.85%216M 64.15%261M 64.15%261M -12.02%161M -11.17%159M
Shareholders equity without minority interests -8.60%38.68B -6.96%35.48B -4.13%37.54B -10.41%36.78B -17.99%42.31B -32.07%38.14B -37.96%39.16B -39.28%41.06B -29.92%51.6B -25.19%56.14B
Minority interests 8.56%16.88B 9.35%15.86B 10.41%15.71B 8.22%15.21B 7.28%15.55B -4.85%14.51B -14.20%14.23B -15.47%14.06B -16.05%14.49B -10.17%15.25B
Total shareholder equity -3.99%55.56B -2.46%51.35B -0.26%53.25B -5.66%52B -12.45%57.86B -26.26%52.64B -33.02%53.39B -34.58%55.11B -27.29%66.09B -22.42%71.39B
Total liabilityies and equity 3.18%315.95B 3.27%314.94B 1.61%313.73B -0.89%309.23B -1.16%306.2B -5.04%304.95B -3.46%308.76B -3.39%312B -4.26%309.79B -1.73%321.15B
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 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.