7Baggers
Quarterly
Annual
    Unit: USD2021-12-31 2020-12-31 2019-12-31 2019-06-30 2018-12-31 2018-06-30 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2012-01-01 
      
    		           
      assets
    		           
      current assets
    		           
      cash and cash equivalents
    		1,064,990,238,391 660,170,623,510 455,399,315,225 64,969,726,229,000 57,781,460,128,000 63,222,988,031,000 553,391,718,670 541,253,816,705 562,688,917,160 358,449,011,343 143,472,300,000 
      financial assets at fair value through profit or loss
    		159,050,000 2,259,480,000 326,810,000 1,322,756,000 3,504,590,000 1,205,036,000 569,819,000 6,451,119,900 6,000,000 192,060,000 15,400,000 
      financial assets at fair value through other comprehensive income
    		119,519,343,080 122,448,543,600 127,396,642,590 1,135,942,325,000 995,617,405,000 1,020,276,085,000      
      financial assets at amortized cost
    		3,773,613,600 6,598,023,500 299,910,000 7,921,781,000 142,776,151,000 134,273,981,000      
      hedging financial assets
    		13,500,000 100,000 25,900,000 576,000 23,497,000 31,692,000      
      notes and accounts receivable
    		197,586,171,220 145,480,351,800 138,908,646,440 1,157,258,025,000 1,286,133,916,000 870,968,474,000 121,133,240,860 128,335,339,610 85,059,725,940 114,734,736,300 45,830,300,000 
      receivables from related parties
    		715,325,000 558,119,000 862,128,000 404,906,000 584,412,000 1,099,472,000 1,184,139,000 969,529,000 505,715,000 313,090,000 185,700,000 
      other receivables from related parties
    		61,520,000 50,610,000 51,610,000 1,541,754,000 65,028,000 3,185,522,000 171,150,000 146,840,000 125,030,000 178,650,000 122,300,000 
      inventories
    		193,102,369,610 137,353,448,910 82,981,227,740 1,082,318,795,000 1,032,309,765,000 990,320,775,000 73,880,724,920 48,682,215,020 67,052,320,440 66,338,020,990 24,840,600,000 
      other financial assets
    		16,630,659,900 10,676,138,000 11,041,136,900 149,345,311,000 185,974,481,000 133,931,421,000 7,253,124,400 4,100,512,600 4,305,413,100 3,476,911,000 617,100,000 
      other current assets
    		10,521,537,900 6,590,223,400 5,320,817,700 4,725,640,000 5,406,423,000 6,314,005,000 4,222,414,200 3,385,410,400 3,533,410,700 3,656,111,500 2,174,000,000 
      total current assets
    		1,607,072,957,933 1,092,185,338,895 822,613,927,503 101,017,933,845,000 95,167,972,146,000 95,904,267,947,000 857,203,128,920 817,729,125,238 746,744,022,773 626,565,619,828 224,392,200,000 
      noncurrent assets
    		           
      investments accounted for using equity method
    		21,762,278,400 18,730,266,700 18,618,862,200 173,527,331,000 178,658,381,000 156,636,481,000 17,731,859,800 19,585,360,400 23,971,073,100 28,059,788,800 24,892,500,000 
      property, plant and equipment
    		1,975,118,771,201 1,555,589,155,398 1,352,377,445,214 114,287,118,451,000 107,205,027,951,000 103,426,806,250,000 1,062,542,335,848 997,777,730,795 853,470,326,028 818,198,825,892 490,422,200,000 
      right-of-use assets
    		32,734,411,800 27,728,598,700 17,232,457,600 180,423,081,000        
      intangible assets
    		26,821,796,600 25,768,191,700 20,653,069,000 175,008,301,000 170,021,371,000 137,922,111,000 14,175,247,800 14,614,845,100 14,065,942,900 13,531,542,800 10,861,600,000 
      deferred income tax assets
    		49,153,917,720 25,958,292,400 17,928,459,900 171,239,941,000 168,063,871,000 136,320,591,000 12,105,540,800 8,271,425,500 6,385,019,400 5,138,816,200 13,589,400,000 
      refundable deposits
    		2,624,994,000 1,343,047,000 2,085,069,000 2,570,491,000 1,700,071,000 2,110,444,000 1,283,443,000 407,912,000 430,813,000 356,111,000 4,518,800,000 
      other noncurrent assets
    		2,592,293,000 4,411,015,700 1,742,958,000 1,740,212,000 1,584,647,000 1,732,193,000 2,983,110,000 1,500,446,000 1,428,643,000 1,202,038,000 1,306,700,000 
      total noncurrent assets
    		2,118,229,376,360 1,668,415,259,416 1,442,111,148,215 122,916,433,355,000 113,844,831,754,000 109,437,027,553,000 1,134,528,938,276 1,068,567,632,980 910,653,427,772 868,287,427,477 555,149,400,000 
      total
    		3,725,302,213,429.3 2,760,600,598,312 2,264,725,075,718 2,239,343,671,100,000 2,090,128,038,100,000 2,053,412,954,100,000 1,991,732,067,197 1,886,296,758,219 1,657,397,450,545 1,494,853,047,305 779,541,600,000 
      liabilities and equity
    		           
      current liabilities
    		           
      short-term loans
    		114,921,341,420 88,559,000,000 118,522,339,620 782,611,204,000 887,546,404,000 308,353,001,000 63,766,821,510 57,958,217,880 39,474,012,030 36,158,511,440 25,926,500,000 
      financial liabilities at fair value through profit or loss
    		681,924,000 94,100,000 982,332,000 30,767,000 40,825,000 1,057,719,000 26,700,000 191,150,000 72,620,000 486,215,000 13,800,000 
      hedging financial liabilities
    		9,600,000 1,200,000 1,800,000 34,542,000 155,832,000 30,718,000      
      accounts payable
    		47,285,617,040 38,987,300,000 38,771,112,960 318,026,851,000 329,809,332,000 297,118,461,000 28,412,895,800 26,062,380,400 18,575,356,600 21,878,969,200 10,530,500,000 
      payables to related parties
    		1,437,251,000 2,107,700,000 1,434,948,000 767,451,000 1,376,499,000 951,332,000 1,656,455,000 1,262,239,000 1,150,035,000 1,491,547,000 1,328,500,000 
      salary and bonus payable
    		23,802,185,800 20,071,200,000 16,272,354,400 10,130,299,000 144,713,721,000 100,470,251,000 14,254,948,000 13,681,842,200 11,702,035,600 10,573,933,400 6,148,500,000 
      accrued profit sharing bonus to employees and compensation to directors and supervisors
    		36,524,713,160 35,681,000,000 23,648,979,000 326,380,502,000 239,811,541,000 344,625,232,000 23,419,179,000 22,894,070,600 20,958,963,900   
      payables to contractors and equipment suppliers
    		145,742,252,530 157,805,000,000 140,810,747,070 710,289,233,000 431,336,592,000 396,027,322,000 55,723,818,800 63,154,519,490 26,012,279,300 26,980,485,300 35,540,500,000 
      cash dividends payable
    		142,617,151,410 129,652,000,000 129,652,043,340 25,937,987,112,000  20,751,911,010,000      
      income tax payable
    		78,496,628,290 68,656,700,000 40,094,313,400 220,684,941,000 389,870,532,000 287,891,751,000 61,662,820,800 70,352,821,710 60,444,718,430 52,388,116,570 13,464,400,000 
      long-term liabilities - current portion
    		4,566,716,400 2,600,000,000 31,800,010,630 481,000,002,000 349,000,002,000 159,000,001,000 58,401,119,700  23,517,671,700   
      accrued expenses and other current liabilities
    		162,267,858,490 87,683,200,000 56,373,218,840 680,141,763,000 617,606,193,000 640,896,843,000 65,588,422,120 36,581,611,290 27,701,384,400 29,746,094,100 13,218,300,000 
      total current liabilities
    		758,352,827,337 631,898,400,000 598,363,820,005 62,225,637,828,000 34,054,258,617,000 46,299,716,422,000 386,890,213,053 348,286,010,749 239,772,173,120 224,785,271,130 124,883,300,000 
      noncurrent liabilities
    		           
      bonds payable
    		610,070,621,992 254,105,100,000 25,100,083,900 353,000,002,000 569,000,003,000 834,000,004,000 91,800,030,970 153,093,647,250 191,965,158,540 213,673,867,610 18,000,000,000 
      long-term bank loans
    		3,309,111,900 1,967,600,000      21,800,000 32,510,000 40,010,000 1,587,500,000 
      deferred income tax liabilities
    		1,873,967,000 1,729,900,000 344,411,000 147,176,000 233,284,000 242,158,000 302,210,000 141,240,000 31,300,000 199,760,000  
      lease liabilities
    		20,764,274,800 20,560,600,000 15,041,850,200 154,054,891,000        
      net defined benefit liability
    		11,036,939,700 11,914,100,000 9,182,530,700 9,400,580,000 9,651,405,000 87,657,051,000 8,850,729,800 8,551,426,300 7,448,022,700   
      guarantee deposits
    		686,824,000 265,600,000 176,950,000 210,970,000 3,353,378,000 5,365,159,000 7,586,825,500 14,670,445,200 21,564,865,700 25,538,580,800 444,000,000 
      others
    		167,525,460,390 2,395,400,000 2,128,371,000 2,201,551,000 1,950,989,000 2,007,483,000 1,855,662,000 1,686,552,000 1,613,549,000 885,228,000 400,800,000 
      total noncurrent liabilities
    		815,266,929,389 292,938,300,000 51,973,917,370 626,657,663,000 720,890,563,000 997,805,055,000 110,395,337,240 178,164,954,980 222,655,267,900 247,707,178,380 27,399,700,000 
      total liabilities
    		1,573,619,756,727 924,836,700,000 650,337,721,743 68,492,214,431,000 41,263,164,220,000 56,277,766,927,000 497,285,516,777 526,450,916,248 462,427,314,102 472,492,314,952 152,283,000,000 
      equity attributable to shareholders of the parent
    		2,149,259,877,478 1,834,811,300,000 1,613,705,653,952 155,381,457,969,000 167,681,766,580,000 149,000,154,273,000 1,493,746,850,396 1,359,050,741,946 1,194,007,736,413 1,022,233,532,349 624,822,000,000 
      capital stock
    		259,303,893,470 259,303,800,000 259,303,886,690 25,930,380,512,000 25,930,380,512,000 25,930,380,513,000 259,303,887,480 259,303,880,030 259,303,879,080 259,296,682,050 259,162,200,000 
      capital surplus
    		64,761,523,340 56,347,200,000 56,339,718,830 563,209,292,000 563,159,323,000 563,077,203,000 56,309,618,990 56,272,317,360 56,300,217,170 55,963,417,710 55,471,700,000 
      retained earnings
    		           
      appropriated as legal capital reserve
    		311,147,011,216 311,147,000,000 311,147,010,402 31,114,689,914,000 27,603,381,113,000 27,603,381,114,000 241,722,781,550 208,298,064,290 177,640,654,170 151,250,747,860 102,400,000,000 
      appropriated as special capital reserve
    		59,304,221,370 42,259,100,000 10,675,135,600 10,724,130,000 269,075,271,000 269,075,271,000     6,433,900,000 
      unappropriated earnings
    		1,517,351,754,699 1,220,434,000,000 1,003,808,333,560 92,370,475,641,000 107,370,650,352,000 88,652,917,343,000 963,328,632,501 833,512,725,725 688,989,021,012 529,973,516,771 208,960,500,000 
      non - controlling interests
    		2,422,787,000 952,500,000 681,722,000 606,948,000 678,731,000       
      total equity
    		2,151,682,577,566 1,835,763,800,000 1,614,387,353,974 155,442,152,769,000 167,749,639,680,000 149,063,528,573,000 1,494,446,550,419 1,359,845,841,970 1,194,970,136,443 1,022,360,732,353 627,258,600,000 
      available-for-sale financial assets
    		      93,374,231,500 67,788,820,920 14,299,443,600 73,797,523,350 3,308,800,000 
      held-to-maturity financial assets
    		      1,988,467,000 16,610,151,200 9,166,527,900 4,485,614,100 3,825,700,000 
      hedging derivative financial assets
    		      34,410,000 5,600,000 1,700,000   
      financial assets carried at cost
    		           
      hedging derivative financial liabilities
    		      15,600,000   16,364,351,700 200,000 
      provisions
    		      13,961,847,100 18,037,855,600 10,163,531,000 10,445,533,000 5,068,300,000 
      non-controlling interests
    		     633,743,000 699,723,000     
      long-term liabilities—current portion
    		       38,109,711,760    
      noncontrolling interests
    		       795,124,000 962,429,000 127,240,000 2,436,600,000 
      noncurrent assets held for sale
    		         944,229,000  
      liabilities directly associated with noncurrent assets held for sale
    		         219,160,000  
      obligations under finance leases
    		         802,125,000 871,000,000 
      accrued profit sharing to employees and bonus to directors and supervisors
    		         18,052,857,100 9,081,300,000 
      accrued pension cost
    		         6,567,820,700 6,093,500,000 
      current portion of bonds payable and long-term bank loans
    		          4,562,500,000 
      other long-term payables
    		           
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.