CN Stock MarketDetailed Quotes

000002 China Vanke Co.,Ltd.

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  • 7.14
  • +0.10+1.42%
Market Closed Apr 3 15:00 CST
85.19BMarket Cap-1.72P/E (TTM)

China Vanke Co.,Ltd. Key Stats

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(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
Assets
Current assets
Money funds
-11.67%88.16B
-23.08%79.75B
-24.38%92.4B
-40.67%83.07B
-27.25%99.81B
-12.75%103.68B
-13.39%122.18B
-1.25%140.01B
-8.13%137.21B
-19.22%118.83B
Transactional financial assets
1,198.27%176.75M
-4.75%13.97M
-5.31%13.81M
-5.49%13.81M
-24.96%13.61M
-19.18%14.67M
-39.71%14.59M
-52.38%14.61M
-11.88%18.14M
-58.55%18.15M
Notes receivable and accounts receivable
11.35%8.13B
4.63%9.82B
5.14%9.58B
2.30%8.8B
-2.80%7.3B
20.44%9.38B
39.40%9.11B
44.55%8.6B
57.43%7.51B
61.37%7.79B
-Notes receivable
147.45%18.86M
7.31%10.77M
153.79%32.25M
490.75%24.57M
16.31%7.62M
28.91%10.04M
-17.89%12.71M
-83.04%4.16M
-76.33%6.55M
-58.51%7.79M
-Accounts receivable
11.20%8.11B
4.63%9.81B
4.93%9.55B
2.06%8.78B
-2.81%7.29B
20.43%9.37B
39.53%9.1B
45.08%8.6B
58.21%7.5B
61.83%7.78B
Other receivables (including interest and dividends)
-13.11%221.43B
-4.42%257.31B
-0.12%262.48B
-7.69%258.75B
-6.55%254.84B
-3.13%269.2B
-1.09%262.79B
1.36%280.31B
2.49%272.69B
7.91%277.91B
-Dividend receivable
----
--57.88M
----
23.40%74.05M
----
----
----
211.86%60.01M
----
211.59%59.99M
-Accrued interest receivable
----
--10.25M
----
148.89%185.96M
----
----
----
648.25%74.72M
----
-34.89%37.85M
-Other receivable
----
--257.24B
----
-7.74%258.49B
----
----
----
1.32%280.17B
----
7.91%277.81B
Contractual assets
-6.41%12.8B
5.11%13.68B
14.27%13.97B
15.87%13.29B
25.17%13.68B
24.49%13.01B
11.61%12.22B
6.32%11.47B
5.17%10.93B
6.65%10.45B
Advance payment
-4.03%54.46B
2.06%61.65B
2.85%63.87B
-5.69%58.86B
-6.18%56.74B
-7.40%60.4B
-11.39%62.1B
-10.13%62.41B
-10.04%60.48B
-13.73%65.23B
Inventories
-26.03%519.01B
-28.89%579.34B
-25.88%620.4B
-23.43%672.06B
-22.64%701.7B
-17.05%814.7B
-18.18%837.03B
-18.45%877.71B
-15.67%907.06B
-11.75%982.18B
Other current assets
-16.45%13.35B
-21.56%14.73B
-19.70%15.5B
-20.81%16.23B
-17.70%15.98B
-4.26%18.78B
-5.05%19.3B
-24.07%20.49B
-25.15%19.41B
-23.47%19.62B
Total current assets
-20.23%917.51B
-21.19%1.02T
-18.63%1.08T
-20.70%1.11T
-18.73%1.15T
-13.00%1.29T
-13.83%1.33T
-12.91%1.4T
-11.56%1.42T
-9.32%1.48T
Non Current assets
Other equity investment
10.29%1.13B
30.68%1.23B
-6.56%978.59M
-14.28%991.5M
-18.16%1.03B
-12.44%937.52M
-24.75%1.05B
-27.27%1.16B
-31.59%1.25B
-38.07%1.07B
Other non-current financial assets
-11.03%1.04B
-28.93%1.15B
-46.78%1.16B
-51.21%1.16B
-69.96%1.16B
49.77%1.62B
103.64%2.18B
125.39%2.38B
272.43%3.88B
19.33%1.08B
Investment real estate
28.08%141.06B
-2.50%106.54B
-0.93%106.12B
11.25%110.57B
11.73%110.13B
15.14%109.27B
22.06%107.12B
13.87%99.39B
14.68%98.57B
11.60%94.9B
Long-term equity investment
-11.48%115.57B
-9.16%123.52B
-7.10%128.01B
0.14%128.47B
0.81%130.56B
-3.49%135.98B
-2.67%137.79B
-7.94%128.29B
-10.34%129.51B
-5.06%140.9B
Fixed assets
----
----
20.81%20.86B
----
----
----
21.38%17.26B
----
28.07%16.42B
----
Constru in process
----
----
-57.32%1.07B
----
----
----
-35.67%2.5B
----
-45.57%1.85B
----
Productive biological assets
16.33%253.89M
20.19%305.87M
51.25%349.67M
-12.29%260.47M
-31.67%218.25M
-12.91%254.48M
1.18%231.19M
118.87%296.96M
--319.39M
--292.21M
Intangible assets
-24.27%8.3B
-22.95%8.38B
-27.40%8.27B
-5.22%11.01B
-5.12%10.96B
-6.06%10.87B
1.70%11.39B
8.70%11.61B
10.55%11.55B
50.22%11.57B
Goodwill
2.43%5.54B
2.13%5.53B
2.33%5.54B
2.54%5.54B
0.12%5.41B
0.34%5.41B
0.33%5.41B
0.04%5.4B
41.34%5.4B
278.92%5.4B
Long deferred expense
-1.35%7.96B
0.66%7.86B
-1.09%8.06B
-0.63%8.26B
-9.05%8.07B
-8.48%7.81B
-6.12%8.15B
-3.87%8.32B
-1.52%8.88B
-7.36%8.53B
Deferred tax assets
11.90%44.07B
10.13%41.29B
4.37%39.93B
5.85%39.9B
8.96%39.38B
4.89%37.5B
12.93%38.26B
7.45%37.7B
7.83%36.14B
16.52%35.75B
Usufruct assets
-15.78%16.49B
-16.07%17.41B
-13.73%18.36B
-12.40%19.06B
-11.76%19.57B
-13.10%20.74B
-10.30%21.28B
-8.77%21.76B
-8.50%22.18B
-2.67%23.87B
Other non current assets
-12.52%5.2B
-8.30%5.63B
-9.31%5.91B
-7.09%5.94B
-8.55%5.94B
-31.94%6.14B
-22.99%6.51B
-17.75%6.39B
-17.09%6.49B
26.42%9.02B
Total non current assets
3.99%368.75B
-4.55%340.9B
-4.05%344.61B
3.15%352.8B
3.55%354.59B
1.93%357.16B
5.17%359.15B
1.01%342.03B
1.21%342.45B
5.28%350.39B
Total assets
-14.53%1.29T
-17.58%1.36T
-15.52%1.42T
-16.02%1.46T
-14.39%1.5T
-10.15%1.65T
-10.38%1.68T
-10.49%1.74T
-9.33%1.76T
-6.85%1.83T
Liabilities
Current liabilities
Short term loan
1,401.85%15.97B
138.07%8.68B
43.62%3.53B
-36.29%1.98B
-74.27%1.06B
-12.88%3.65B
-56.32%2.46B
-77.80%3.1B
-71.32%4.13B
-77.79%4.18B
Transactional financial liabilities
----
----
----
----
----
----
----
0.00%191.79M
0.00%191.79M
--191.79M
Notes payable and accounts payable
-27.81%160.03B
-30.04%174.17B
-25.36%193.26B
-21.75%201.02B
-23.35%221.7B
-16.97%248.94B
-16.71%258.92B
-15.25%256.89B
-12.49%289.24B
-3.92%299.82B
-Notes payable
----
----
----
1,353.51%7.97M
-68.24%7.97M
----
----
-99.49%548.38K
-79.99%25.1M
-60.08%91.09M
-Accounts payable
-27.81%160.03B
-30.04%174.17B
-25.36%193.26B
-21.75%201.01B
-23.35%221.69B
-16.95%248.94B
-16.66%258.92B
-15.22%256.89B
-12.47%289.22B
-3.88%299.73B
Contract liabilities
-37.67%192.36B
-38.73%249.71B
-35.54%276.87B
-38.72%298.5B
-33.71%308.64B
-24.04%407.54B
-26.90%429.51B
-25.73%487.11B
-26.89%465.58B
-23.11%536.51B
Advance receipts
4.73%1.89B
7.95%1.72B
14.21%1.8B
30.35%1.71B
43.25%1.81B
29.25%1.6B
34.95%1.58B
3.35%1.31B
-7.63%1.26B
4.20%1.23B
Salaries payable
-13.06%3.72B
-29.27%3.66B
-27.53%3.84B
-27.08%3.66B
-36.80%4.27B
-21.54%5.17B
-10.11%5.3B
-3.53%5.02B
6.04%6.76B
70.31%6.59B
Taxs payable
-2.82%28.93B
-7.62%25.65B
-12.00%25.41B
-3.57%28.25B
-6.50%29.77B
8.18%27.76B
28.43%28.88B
27.08%29.3B
26.37%31.84B
12.82%25.66B
Other payable (including interest and dividends)
-5.85%152.32B
-5.40%153.19B
-9.13%154.76B
-9.23%158.2B
-6.97%161.78B
-12.13%161.94B
-13.50%170.3B
-11.95%174.3B
-9.46%173.9B
-6.21%184.3B
-Interest payable
----
--48.08M
----
0.83%48.86M
----
----
----
-67.48%48.45M
----
-9.88%140.43M
-Dividend payable
----
--275.35M
-95.80%367.81M
-68.90%181.77M
----
----
-27.24%8.76B
-58.60%584.52M
-66.23%589.18M
-10.30%552.17M
-Other payable
----
--152.87B
-4.43%154.39B
-9.03%157.97B
----
----
-12.61%161.54B
-11.57%173.66B
-8.94%173.32B
-6.20%183.61B
Non current liabilities due within one year
124.94%146.05B
134.82%111.52B
118.90%101.98B
37.77%82.19B
1.57%64.93B
-24.25%47.49B
-23.47%46.59B
33.88%59.66B
33.36%63.92B
-0.48%62.69B
Other current liabilities
-36.04%17.75B
-37.89%22.54B
-34.86%24.93B
-37.26%26.8B
-31.94%27.75B
-22.82%36.29B
-25.53%38.28B
-26.12%42.71B
-26.92%40.77B
-23.18%47.02B
Total current liabilities
-12.50%719.06B
-20.16%750.83B
-19.91%786.44B
-24.29%802.37B
-23.75%821.79B
-19.50%940.47B
-21.03%981.91B
-18.72%1.06T
-17.82%1.08T
-15.20%1.17T
Current liabilities
Long term loan
-9.55%178.89B
-17.52%177.39B
-13.76%185.58B
-4.77%189.6B
9.40%197.76B
26.47%215.06B
28.39%215.19B
21.52%199.09B
17.14%180.77B
26.01%170.05B
Bonds payable
-59.72%24.11B
-44.48%33.44B
-27.68%43.74B
-19.47%50.22B
-13.00%59.87B
-2.10%60.22B
21.00%60.47B
4.75%62.36B
29.79%68.82B
15.04%61.52B
Estimate liabilities
194.65%1.33B
111.58%928.87M
111.24%941.86M
11.15%479.69M
9.24%450.4M
20.66%439.02M
35.99%445.88M
46.75%431.56M
49.84%412.29M
61.39%363.83M
Deferred tax liabilities
370.23%5.35B
-3.40%1.08B
-0.26%1.12B
5.03%1.18B
-3.24%1.14B
-5.92%1.11B
-6.41%1.12B
-9.60%1.12B
-8.87%1.18B
126.62%1.18B
Lease liabilities
-14.01%16.89B
-14.90%17.87B
-12.03%18.68B
-11.03%19.22B
-10.97%19.64B
-12.78%21B
-10.69%21.23B
-10.14%21.61B
-9.23%22.07B
-1.61%24.07B
Other non current liabilities
40.47%1.78B
1.74%1.29B
7.34%1.27B
11.07%1.26B
12.42%1.26B
10.71%1.27B
0.69%1.18B
-3.93%1.14B
-6.42%1.12B
-2.05%1.15B
Total non current liabilities
-18.49%228.34B
-22.44%231.99B
-16.13%251.32B
-8.32%261.96B
2.10%280.13B
15.78%299.1B
22.78%299.64B
14.24%285.75B
17.04%274.37B
20.26%258.33B
Total liabilities
-14.02%947.41B
-20.71%982.82B
-19.02%1.04T
-20.90%1.06T
-18.51%1.1T
-13.11%1.24T
-13.84%1.28T
-13.42%1.35T
-12.53%1.35T
-10.41%1.43T
Shareholders equity
Paid-in capital
0.00%11.93B
0.00%11.93B
0.00%11.93B
0.00%11.93B
2.58%11.93B
2.58%11.93B
2.63%11.93B
2.63%11.93B
0.05%11.63B
0.05%11.63B
Capital reserve funds
4.17%26.1B
2.64%25.47B
2.30%25.42B
6.31%25.33B
9.55%25.05B
8.42%24.82B
21.34%24.85B
15.72%23.83B
11.09%22.87B
23.58%22.89B
Surplus reserve funds
0.00%126.23B
7.21%126.23B
7.21%126.23B
7.21%126.23B
7.21%126.23B
5.90%117.74B
5.90%117.74B
5.90%117.74B
5.90%117.74B
14.08%111.19B
Retained profit
-52.85%44.14B
-26.93%75.67B
-16.08%83.76B
-6.24%93.25B
-4.49%93.62B
5.17%103.56B
6.58%99.81B
5.66%99.46B
5.73%98.01B
-2.10%98.47B
Less:Treasury stock
0.00%1.29B
0.00%1.29B
0.00%1.29B
0.00%1.29B
0.00%1.29B
0.00%1.29B
0.00%1.29B
--1.29B
--1.29B
--1.29B
Other composite income
6.63%-4.44B
-1.06%-3.89B
-17.76%-4.37B
14.84%-4.82B
15.75%-4.75B
-116.33%-3.85B
-163.85%-3.71B
-758.44%-5.66B
-3,898.28%-5.64B
-210.17%-1.78B
Shareholders equity without minority interests
-19.19%202.67B
-7.43%234.12B
-3.07%241.68B
1.88%250.63B
3.07%250.78B
4.89%252.91B
6.44%249.33B
3.86%246.01B
3.12%243.33B
5.92%241.11B
Minority interests
-10.49%136.19B
-9.07%140.24B
-6.48%143.38B
-1.71%148.9B
-6.26%152.15B
-6.46%154.22B
-2.64%153.32B
-3.16%151.49B
3.50%162.31B
11.92%164.86B
Total shareholder equity
-15.90%338.85B
-8.05%374.36B
-4.37%385.06B
0.51%399.53B
-0.67%402.93B
0.29%407.13B
2.79%402.64B
1.07%397.51B
3.28%405.64B
8.28%405.97B
Total liabilityies and equity
-14.53%1.29T
-17.58%1.36T
-15.52%1.42T
-16.02%1.46T
-14.39%1.5T
-10.15%1.65T
-10.38%1.68T
-10.49%1.74T
-9.33%1.76T
-6.85%1.83T
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
--
--
--
Unqualified opinion
--
Auditor
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2024(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
Assets
Current assets
Money funds -11.67%88.16B-23.08%79.75B-24.38%92.4B-40.67%83.07B-27.25%99.81B-12.75%103.68B-13.39%122.18B-1.25%140.01B-8.13%137.21B-19.22%118.83B
Transactional financial assets 1,198.27%176.75M-4.75%13.97M-5.31%13.81M-5.49%13.81M-24.96%13.61M-19.18%14.67M-39.71%14.59M-52.38%14.61M-11.88%18.14M-58.55%18.15M
Notes receivable and accounts receivable 11.35%8.13B4.63%9.82B5.14%9.58B2.30%8.8B-2.80%7.3B20.44%9.38B39.40%9.11B44.55%8.6B57.43%7.51B61.37%7.79B
-Notes receivable 147.45%18.86M7.31%10.77M153.79%32.25M490.75%24.57M16.31%7.62M28.91%10.04M-17.89%12.71M-83.04%4.16M-76.33%6.55M-58.51%7.79M
-Accounts receivable 11.20%8.11B4.63%9.81B4.93%9.55B2.06%8.78B-2.81%7.29B20.43%9.37B39.53%9.1B45.08%8.6B58.21%7.5B61.83%7.78B
Other receivables (including interest and dividends) -13.11%221.43B-4.42%257.31B-0.12%262.48B-7.69%258.75B-6.55%254.84B-3.13%269.2B-1.09%262.79B1.36%280.31B2.49%272.69B7.91%277.91B
-Dividend receivable ------57.88M----23.40%74.05M------------211.86%60.01M----211.59%59.99M
-Accrued interest receivable ------10.25M----148.89%185.96M------------648.25%74.72M-----34.89%37.85M
-Other receivable ------257.24B-----7.74%258.49B------------1.32%280.17B----7.91%277.81B
Contractual assets -6.41%12.8B5.11%13.68B14.27%13.97B15.87%13.29B25.17%13.68B24.49%13.01B11.61%12.22B6.32%11.47B5.17%10.93B6.65%10.45B
Advance payment -4.03%54.46B2.06%61.65B2.85%63.87B-5.69%58.86B-6.18%56.74B-7.40%60.4B-11.39%62.1B-10.13%62.41B-10.04%60.48B-13.73%65.23B
Inventories -26.03%519.01B-28.89%579.34B-25.88%620.4B-23.43%672.06B-22.64%701.7B-17.05%814.7B-18.18%837.03B-18.45%877.71B-15.67%907.06B-11.75%982.18B
Other current assets -16.45%13.35B-21.56%14.73B-19.70%15.5B-20.81%16.23B-17.70%15.98B-4.26%18.78B-5.05%19.3B-24.07%20.49B-25.15%19.41B-23.47%19.62B
Total current assets -20.23%917.51B-21.19%1.02T-18.63%1.08T-20.70%1.11T-18.73%1.15T-13.00%1.29T-13.83%1.33T-12.91%1.4T-11.56%1.42T-9.32%1.48T
Non Current assets
Other equity investment 10.29%1.13B30.68%1.23B-6.56%978.59M-14.28%991.5M-18.16%1.03B-12.44%937.52M-24.75%1.05B-27.27%1.16B-31.59%1.25B-38.07%1.07B
Other non-current financial assets -11.03%1.04B-28.93%1.15B-46.78%1.16B-51.21%1.16B-69.96%1.16B49.77%1.62B103.64%2.18B125.39%2.38B272.43%3.88B19.33%1.08B
Investment real estate 28.08%141.06B-2.50%106.54B-0.93%106.12B11.25%110.57B11.73%110.13B15.14%109.27B22.06%107.12B13.87%99.39B14.68%98.57B11.60%94.9B
Long-term equity investment -11.48%115.57B-9.16%123.52B-7.10%128.01B0.14%128.47B0.81%130.56B-3.49%135.98B-2.67%137.79B-7.94%128.29B-10.34%129.51B-5.06%140.9B
Fixed assets --------20.81%20.86B------------21.38%17.26B----28.07%16.42B----
Constru in process ---------57.32%1.07B-------------35.67%2.5B-----45.57%1.85B----
Productive biological assets 16.33%253.89M20.19%305.87M51.25%349.67M-12.29%260.47M-31.67%218.25M-12.91%254.48M1.18%231.19M118.87%296.96M--319.39M--292.21M
Intangible assets -24.27%8.3B-22.95%8.38B-27.40%8.27B-5.22%11.01B-5.12%10.96B-6.06%10.87B1.70%11.39B8.70%11.61B10.55%11.55B50.22%11.57B
Goodwill 2.43%5.54B2.13%5.53B2.33%5.54B2.54%5.54B0.12%5.41B0.34%5.41B0.33%5.41B0.04%5.4B41.34%5.4B278.92%5.4B
Long deferred expense -1.35%7.96B0.66%7.86B-1.09%8.06B-0.63%8.26B-9.05%8.07B-8.48%7.81B-6.12%8.15B-3.87%8.32B-1.52%8.88B-7.36%8.53B
Deferred tax assets 11.90%44.07B10.13%41.29B4.37%39.93B5.85%39.9B8.96%39.38B4.89%37.5B12.93%38.26B7.45%37.7B7.83%36.14B16.52%35.75B
Usufruct assets -15.78%16.49B-16.07%17.41B-13.73%18.36B-12.40%19.06B-11.76%19.57B-13.10%20.74B-10.30%21.28B-8.77%21.76B-8.50%22.18B-2.67%23.87B
Other non current assets -12.52%5.2B-8.30%5.63B-9.31%5.91B-7.09%5.94B-8.55%5.94B-31.94%6.14B-22.99%6.51B-17.75%6.39B-17.09%6.49B26.42%9.02B
Total non current assets 3.99%368.75B-4.55%340.9B-4.05%344.61B3.15%352.8B3.55%354.59B1.93%357.16B5.17%359.15B1.01%342.03B1.21%342.45B5.28%350.39B
Total assets -14.53%1.29T-17.58%1.36T-15.52%1.42T-16.02%1.46T-14.39%1.5T-10.15%1.65T-10.38%1.68T-10.49%1.74T-9.33%1.76T-6.85%1.83T
Liabilities
Current liabilities
Short term loan 1,401.85%15.97B138.07%8.68B43.62%3.53B-36.29%1.98B-74.27%1.06B-12.88%3.65B-56.32%2.46B-77.80%3.1B-71.32%4.13B-77.79%4.18B
Transactional financial liabilities ----------------------------0.00%191.79M0.00%191.79M--191.79M
Notes payable and accounts payable -27.81%160.03B-30.04%174.17B-25.36%193.26B-21.75%201.02B-23.35%221.7B-16.97%248.94B-16.71%258.92B-15.25%256.89B-12.49%289.24B-3.92%299.82B
-Notes payable ------------1,353.51%7.97M-68.24%7.97M---------99.49%548.38K-79.99%25.1M-60.08%91.09M
-Accounts payable -27.81%160.03B-30.04%174.17B-25.36%193.26B-21.75%201.01B-23.35%221.69B-16.95%248.94B-16.66%258.92B-15.22%256.89B-12.47%289.22B-3.88%299.73B
Contract liabilities -37.67%192.36B-38.73%249.71B-35.54%276.87B-38.72%298.5B-33.71%308.64B-24.04%407.54B-26.90%429.51B-25.73%487.11B-26.89%465.58B-23.11%536.51B
Advance receipts 4.73%1.89B7.95%1.72B14.21%1.8B30.35%1.71B43.25%1.81B29.25%1.6B34.95%1.58B3.35%1.31B-7.63%1.26B4.20%1.23B
Salaries payable -13.06%3.72B-29.27%3.66B-27.53%3.84B-27.08%3.66B-36.80%4.27B-21.54%5.17B-10.11%5.3B-3.53%5.02B6.04%6.76B70.31%6.59B
Taxs payable -2.82%28.93B-7.62%25.65B-12.00%25.41B-3.57%28.25B-6.50%29.77B8.18%27.76B28.43%28.88B27.08%29.3B26.37%31.84B12.82%25.66B
Other payable (including interest and dividends) -5.85%152.32B-5.40%153.19B-9.13%154.76B-9.23%158.2B-6.97%161.78B-12.13%161.94B-13.50%170.3B-11.95%174.3B-9.46%173.9B-6.21%184.3B
-Interest payable ------48.08M----0.83%48.86M-------------67.48%48.45M-----9.88%140.43M
-Dividend payable ------275.35M-95.80%367.81M-68.90%181.77M---------27.24%8.76B-58.60%584.52M-66.23%589.18M-10.30%552.17M
-Other payable ------152.87B-4.43%154.39B-9.03%157.97B---------12.61%161.54B-11.57%173.66B-8.94%173.32B-6.20%183.61B
Non current liabilities due within one year 124.94%146.05B134.82%111.52B118.90%101.98B37.77%82.19B1.57%64.93B-24.25%47.49B-23.47%46.59B33.88%59.66B33.36%63.92B-0.48%62.69B
Other current liabilities -36.04%17.75B-37.89%22.54B-34.86%24.93B-37.26%26.8B-31.94%27.75B-22.82%36.29B-25.53%38.28B-26.12%42.71B-26.92%40.77B-23.18%47.02B
Total current liabilities -12.50%719.06B-20.16%750.83B-19.91%786.44B-24.29%802.37B-23.75%821.79B-19.50%940.47B-21.03%981.91B-18.72%1.06T-17.82%1.08T-15.20%1.17T
Current liabilities
Long term loan -9.55%178.89B-17.52%177.39B-13.76%185.58B-4.77%189.6B9.40%197.76B26.47%215.06B28.39%215.19B21.52%199.09B17.14%180.77B26.01%170.05B
Bonds payable -59.72%24.11B-44.48%33.44B-27.68%43.74B-19.47%50.22B-13.00%59.87B-2.10%60.22B21.00%60.47B4.75%62.36B29.79%68.82B15.04%61.52B
Estimate liabilities 194.65%1.33B111.58%928.87M111.24%941.86M11.15%479.69M9.24%450.4M20.66%439.02M35.99%445.88M46.75%431.56M49.84%412.29M61.39%363.83M
Deferred tax liabilities 370.23%5.35B-3.40%1.08B-0.26%1.12B5.03%1.18B-3.24%1.14B-5.92%1.11B-6.41%1.12B-9.60%1.12B-8.87%1.18B126.62%1.18B
Lease liabilities -14.01%16.89B-14.90%17.87B-12.03%18.68B-11.03%19.22B-10.97%19.64B-12.78%21B-10.69%21.23B-10.14%21.61B-9.23%22.07B-1.61%24.07B
Other non current liabilities 40.47%1.78B1.74%1.29B7.34%1.27B11.07%1.26B12.42%1.26B10.71%1.27B0.69%1.18B-3.93%1.14B-6.42%1.12B-2.05%1.15B
Total non current liabilities -18.49%228.34B-22.44%231.99B-16.13%251.32B-8.32%261.96B2.10%280.13B15.78%299.1B22.78%299.64B14.24%285.75B17.04%274.37B20.26%258.33B
Total liabilities -14.02%947.41B-20.71%982.82B-19.02%1.04T-20.90%1.06T-18.51%1.1T-13.11%1.24T-13.84%1.28T-13.42%1.35T-12.53%1.35T-10.41%1.43T
Shareholders equity
Paid-in capital 0.00%11.93B0.00%11.93B0.00%11.93B0.00%11.93B2.58%11.93B2.58%11.93B2.63%11.93B2.63%11.93B0.05%11.63B0.05%11.63B
Capital reserve funds 4.17%26.1B2.64%25.47B2.30%25.42B6.31%25.33B9.55%25.05B8.42%24.82B21.34%24.85B15.72%23.83B11.09%22.87B23.58%22.89B
Surplus reserve funds 0.00%126.23B7.21%126.23B7.21%126.23B7.21%126.23B7.21%126.23B5.90%117.74B5.90%117.74B5.90%117.74B5.90%117.74B14.08%111.19B
Retained profit -52.85%44.14B-26.93%75.67B-16.08%83.76B-6.24%93.25B-4.49%93.62B5.17%103.56B6.58%99.81B5.66%99.46B5.73%98.01B-2.10%98.47B
Less:Treasury stock 0.00%1.29B0.00%1.29B0.00%1.29B0.00%1.29B0.00%1.29B0.00%1.29B0.00%1.29B--1.29B--1.29B--1.29B
Other composite income 6.63%-4.44B-1.06%-3.89B-17.76%-4.37B14.84%-4.82B15.75%-4.75B-116.33%-3.85B-163.85%-3.71B-758.44%-5.66B-3,898.28%-5.64B-210.17%-1.78B
Shareholders equity without minority interests -19.19%202.67B-7.43%234.12B-3.07%241.68B1.88%250.63B3.07%250.78B4.89%252.91B6.44%249.33B3.86%246.01B3.12%243.33B5.92%241.11B
Minority interests -10.49%136.19B-9.07%140.24B-6.48%143.38B-1.71%148.9B-6.26%152.15B-6.46%154.22B-2.64%153.32B-3.16%151.49B3.50%162.31B11.92%164.86B
Total shareholder equity -15.90%338.85B-8.05%374.36B-4.37%385.06B0.51%399.53B-0.67%402.93B0.29%407.13B2.79%402.64B1.07%397.51B3.28%405.64B8.28%405.97B
Total liabilityies and equity -14.53%1.29T-17.58%1.36T-15.52%1.42T-16.02%1.46T-14.39%1.5T-10.15%1.65T-10.38%1.68T-10.49%1.74T-9.33%1.76T-6.85%1.83T
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------Unqualified opinion--
Auditor KPMG Huazhen Certified Public Accountants (Special General Partnership)------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.