CN Stock MarketDetailed Quotes

600372 AVIC Airborne Systems

Watchlist
  • 10.55
  • -0.03-0.28%
Market Closed Sep 20 15:00 CST
51.05BMarket Cap28.90P/E (TTM)

AVIC Airborne Systems Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-9.57%12.95B
502.39%13.29B
19.68%13.71B
726.59%12.98B
586.17%14.32B
-15.62%2.21B
190.70%11.45B
-48.31%1.57B
-32.00%2.09B
-13.02%2.61B
Transactional financial assets
-26.04%815.21K
--747.45K
-46.05%834.35K
--907.9K
--1.1M
----
--1.55M
----
----
----
Notes receivable and accounts receivable
11.45%26.6B
130.82%27.32B
26.66%26.51B
135.20%27.33B
131.92%23.86B
24.02%11.84B
142.80%20.93B
21.81%11.62B
9.54%10.29B
4.97%9.55B
-Notes receivable
5.22%2.18B
183.88%5.5B
66.02%6.37B
193.38%2.93B
75.48%2.07B
-1.12%1.94B
79.92%3.84B
-14.73%998.23M
10.49%1.18B
38.57%1.96B
-Accounts receivable
12.04%24.41B
120.43%21.82B
17.83%20.14B
129.74%24.4B
139.25%21.79B
30.51%9.9B
163.47%17.09B
26.92%10.62B
9.42%9.11B
-1.22%7.59B
Other receivables (including interest and dividends)
23.42%243.11M
29.36%166.56M
0.49%139.28M
126.94%244.17M
21.90%196.99M
-6.20%128.75M
74.81%138.61M
-20.01%107.59M
39.52%161.59M
52.78%137.26M
-Dividend receivable
----
----
--1.68M
----
----
----
----
----
----
----
-Accrued interest receivable
----
----
----
--472.78K
----
--270.28K
----
----
----
----
-Other receivable
23.42%243.11M
----
-0.73%137.6M
----
21.90%196.99M
----
74.81%138.61M
----
39.90%161.59M
----
Contractual assets
9,110.02%455.19M
739.33%55.32M
--5.34M
--83.15M
--4.94M
--6.59M
----
----
----
----
Advance payment
-2.60%616.34M
147.00%590.12M
-23.22%545.16M
106.85%652.8M
84.65%632.77M
-22.09%238.92M
82.48%710.03M
-32.02%315.59M
-24.23%342.68M
-31.29%306.66M
Inventories
9.31%14.33B
91.10%14.13B
6.80%13.89B
91.26%13.42B
98.08%13.11B
18.28%7.39B
112.85%13.01B
22.44%7.02B
23.98%6.62B
19.39%6.25B
Receivable financing
9.44%340.26M
--376.03M
-20.44%349.43M
--350.62M
--310.9M
----
--439.23M
----
----
----
Other current assets
2.91%325.31M
50.69%317.52M
9.49%319.25M
16.02%306.1M
16.72%316.09M
-9.56%210.7M
7.79%291.57M
7.66%263.82M
10.91%270.81M
-6.21%232.99M
Total current assets
5.88%55.86B
155.41%56.24B
18.09%55.48B
165.01%55.36B
166.86%52.76B
15.38%22.02B
141.99%46.98B
9.09%20.89B
6.21%19.77B
5.34%19.09B
Non Current assets
Other equity investment
-16.62%1.3B
379.17%1.28B
-1.96%1.43B
539.38%1.48B
494.14%1.56B
9.53%267.22M
459.70%1.46B
-1.84%231.9M
13.68%263.16M
5.76%243.97M
Investment real estate
6.81%350.92M
111.12%344.51M
-1.50%353.12M
82.06%328.2M
80.99%328.53M
-10.75%163.19M
94.71%358.5M
7.63%180.27M
7.43%181.52M
7.48%182.84M
Long-term equity investment
12.30%810.22M
2,662.42%842.59M
15.52%843.3M
2,607.80%750.15M
2,560.52%721.47M
11.26%30.5M
2,329.03%729.98M
-11.58%27.7M
-11.30%27.12M
-8.38%27.41M
Fixed assets
8.02%10.87B
----
6.72%10.82B
----
138.40%10.06B
----
145.15%10.14B
----
21.45%4.22B
----
Fixed assets liquidation
171.28%3.59M
----
58.54%1.83M
----
7.05%1.32M
----
16.98%1.15M
----
32.58%1.24M
----
Constru in process
-15.09%1.75B
----
-6.29%1.92B
----
109.09%2.06B
----
70.53%2.05B
----
-37.36%986.17M
----
Intangible assets
-2.30%1.85B
158.50%1.86B
-1.83%1.88B
150.62%1.84B
153.10%1.9B
-3.63%720.22M
148.70%1.92B
-1.23%733.57M
5.20%749.91M
5.51%747.34M
Goodwill
-75.54%24.07M
--24.07M
-75.54%24.07M
--98.42M
--98.42M
----
--98.42M
----
----
----
Long deferred expense
55.39%24.17M
208.43%27.03M
101.90%26.87M
77.24%17.66M
45.34%15.56M
-23.44%8.76M
9.16%13.31M
-23.00%9.96M
-3.55%10.7M
4.11%11.45M
Deferred tax assets
17.79%341.64M
188.34%332.15M
11.26%319.57M
196.65%293.46M
206.82%290.04M
32.52%115.19M
230.49%287.23M
16.06%98.93M
17.01%94.53M
8.08%86.93M
Usufruct assets
22.66%105.01M
1,224.84%106.85M
13.93%102.78M
605.73%80.26M
583.25%85.61M
-45.00%8.07M
484.30%90.21M
71.02%11.37M
76.48%12.53M
94.22%14.66M
Other non current assets
-47.70%366.92M
197.88%386.6M
-46.63%320.44M
233.33%517.71M
355.32%701.56M
-16.67%129.78M
299.72%600.44M
67.83%155.31M
61.04%154.08M
38.89%155.74M
Total non current assets
-0.13%17.8B
172.42%17.79B
1.70%18.05B
167.25%17.77B
166.03%17.83B
-3.25%6.53B
159.07%17.75B
0.88%6.65B
4.89%6.7B
8.80%6.75B
Total assets
4.36%73.66B
159.30%74.03B
13.60%73.52B
165.55%73.13B
166.65%70.59B
10.51%28.55B
146.45%64.72B
6.99%27.54B
5.88%26.47B
6.22%25.84B
Liabilities
Current liabilities
Short term loan
29.79%5.18B
52.91%4.51B
-10.06%3.47B
63.31%4.22B
76.89%3.99B
10.18%2.95B
62.71%3.86B
-4.81%2.58B
-7.56%2.26B
4.29%2.68B
Notes payable and accounts payable
11.00%21.02B
144.53%20.59B
11.63%20B
158.45%20.98B
151.91%18.94B
21.91%8.42B
156.70%17.92B
9.45%8.12B
6.49%7.52B
1.48%6.91B
-Notes payable
-9.45%3.64B
109.88%4.5B
-19.48%4.69B
176.65%4.37B
134.21%4.02B
13.68%2.14B
168.65%5.82B
-15.93%1.58B
-5.38%1.72B
-10.28%1.88B
-Accounts payable
16.51%17.38B
156.35%16.1B
26.61%15.31B
154.06%16.61B
157.15%14.92B
24.99%6.28B
151.31%12.1B
18.05%6.54B
10.60%5.8B
6.73%5.02B
Contract liabilities
-43.82%1.48B
559.32%2.38B
-37.70%2.41B
198.94%2.7B
206.22%2.64B
-63.01%360.85M
170.74%3.86B
20.01%904.48M
34.46%863.01M
354.62%975.66M
Advance receipts
-29.10%37.99M
93.54%44.22M
-27.01%41.38M
2,668.84%54M
3,517.06%53.59M
671.04%22.85M
850.33%56.7M
--1.95M
--1.48M
--2.96M
Salaries payable
-2.69%776.41M
246.52%756.96M
1.65%936.06M
191.19%822.36M
251.86%797.87M
16.74%218.45M
328.51%920.82M
18.93%282.42M
36.73%226.76M
31.38%187.12M
Taxs payable
3.47%281.35M
237.40%246.62M
-14.65%387.82M
129.85%236.16M
157.26%271.92M
-25.04%73.1M
290.53%454.39M
25.10%102.74M
10.06%105.7M
5.43%97.51M
Other payable (including interest and dividends)
-6.65%527.92M
317.18%642.42M
9.90%612.39M
156.21%568.46M
133.82%565.55M
-29.58%153.99M
143.45%557.24M
-2.87%221.87M
-43.69%241.87M
-22.09%218.67M
-Interest payable
----
----
----
--485.89K
----
----
----
----
----
----
-Dividend payable
32.45%26.44M
--19.13M
-42.85%19.96M
--25M
183.33%19.96M
----
41,139,967.58%34.93M
----
-96.38%7.05M
-100.00%84.91
-Other payable
-8.09%501.48M
----
13.42%592.43M
--542.97M
132.34%545.59M
----
128.19%522.31M
----
-0.13%234.83M
----
Non current liabilities due within one year
51.93%2.25B
58.81%1.67B
-64.95%1.2B
16.51%1.66B
13.03%1.48B
255.46%1.05B
622.41%3.43B
1,354.81%1.42B
831.96%1.31B
100.05%295.64M
Other current liabilities
6.57%355.62M
398.53%728.18M
22.08%772.9M
247.67%272.23M
131.59%333.7M
-37.35%146.07M
169.24%633.11M
-32.83%78.3M
25.30%144.09M
-45.83%233.13M
Total current liabilities
9.77%31.92B
135.65%31.57B
-5.87%29.83B
129.76%31.51B
129.51%29.08B
15.54%13.4B
162.90%31.69B
17.78%13.71B
14.24%12.67B
8.55%11.59B
Current liabilities
Long term loan
-21.03%3.18B
88.51%3.89B
162.70%4.32B
242.90%4.57B
198.95%4.03B
44.30%2.06B
6.06%1.64B
-2.66%1.33B
50.59%1.35B
99.98%1.43B
Long term account payable
-13.32%117.77M
----
-15.45%125.77M
----
-20.35%135.88M
----
-8.49%148.76M
----
1.14%170.6M
----
Long term salaries pay
-7.64%551.19M
1,408.74%558.6M
-7.67%555.02M
1,400.54%597.25M
1,302.56%596.76M
-15.29%37.02M
1,234.55%601.14M
-23.97%39.8M
-25.09%42.55M
-24.78%43.71M
Specific account payable
9.63%-2.66B
----
42.51%-1.47B
----
-221.89%-2.95B
----
-248.28%-2.55B
----
-61.74%-915.98M
----
Deferred tax liabilities
-7.33%222.59M
1,158.75%195.06M
5.68%225.12M
2,330.05%224.85M
1,893.47%240.2M
-0.71%15.5M
1,074.96%213.03M
-46.62%9.25M
-28.55%12.05M
-7.90%15.61M
Long term deferred income
2.35%862.44M
96.75%873.11M
6.94%884.26M
89.48%849.31M
84.31%842.6M
-2.09%443.77M
80.92%826.84M
1.09%448.23M
2.19%457.17M
0.67%453.25M
Lease liabilities
28.79%77.05M
1,769.77%82.8M
14.09%72.65M
679.41%57.89M
584.26%59.82M
-53.67%4.43M
556.45%63.67M
83.91%7.43M
120.40%8.74M
142.57%9.56M
Other non current liabilities
-23.92%1.32B
5.82%624.25M
-38.43%1.28B
156.52%1.27B
172.55%1.73B
-43.65%589.93M
99.20%2.09B
-61.10%494.43M
-62.01%636.18M
-34.60%1.05B
Total non current liabilities
-21.80%3.67B
90.20%4.36B
98.03%6B
216.26%4.75B
166.62%4.69B
-2.16%2.29B
18.48%3.03B
-43.80%1.5B
-34.78%1.76B
-5.96%2.34B
Total liabilities
5.39%35.59B
129.01%35.92B
3.19%35.83B
138.30%36.26B
134.03%33.77B
12.56%15.69B
137.64%34.72B
6.28%15.22B
4.66%14.43B
5.81%13.94B
Shareholders equity
Paid-in capital
0.00%4.84B
152.32%4.84B
47.97%4.84B
150.95%4.84B
150.95%4.84B
-0.54%1.92B
69.60%3.27B
0.00%1.93B
0.00%1.93B
0.00%1.93B
Capital reserve funds
3.78%19.68B
358.44%19.62B
118.64%19.6B
344.06%19.07B
354.07%18.96B
4.04%4.28B
120.45%8.96B
5.64%4.3B
2.71%4.18B
1.17%4.11B
Surplus reserve funds
19.08%621.28M
19.08%621.28M
19.08%621.28M
6.94%521.71M
6.94%521.71M
6.94%521.71M
6.94%521.71M
6.88%487.87M
6.88%487.87M
6.88%487.87M
Retained profit
4.87%10.86B
95.19%11.02B
13.18%10.57B
96.77%10.41B
102.45%10.36B
12.06%5.65B
93.01%9.34B
13.94%5.29B
14.86%5.12B
14.46%5.04B
Less:Treasury stock
----
----
----
----
----
----
0.00%150.74M
0.00%150.74M
0.00%150.74M
0.00%150.74M
Other composite income
-61.15%112.59M
151.75%69.58M
420.34%181.54M
279.16%275.81M
320.19%289.79M
-18.15%-134.46M
134.48%34.89M
-42.05%-153.95M
-17.56%-131.61M
-3.18%-113.81M
Specific reserves
4.22%305.07M
58.59%293.76M
15.64%276.86M
15.60%216.74M
59.52%292.73M
5.37%185.24M
41.23%239.42M
12.67%187.49M
14.44%183.5M
13.66%175.8M
Shareholders equity without minority interests
3.28%36.42B
193.68%36.46B
62.43%36.08B
197.32%35.34B
203.73%35.27B
8.16%12.42B
97.70%22.22B
8.03%11.89B
7.47%11.61B
6.82%11.48B
Minority interests
6.51%1.65B
266.47%1.65B
-79.31%1.61B
250.91%1.53B
259.47%1.55B
6.84%449.1M
1,775.65%7.79B
3.93%435.23M
5.02%431.54M
3.88%420.35M
Total shareholder equity
3.41%38.07B
196.22%38.11B
25.64%37.69B
199.21%36.87B
205.73%36.82B
8.11%12.87B
157.49%30B
7.88%12.32B
7.38%12.04B
6.72%11.9B
Total liabilityies and equity
4.36%73.66B
159.30%74.03B
13.60%73.52B
165.55%73.13B
166.65%70.59B
10.51%28.55B
146.45%64.72B
6.99%27.54B
5.88%26.47B
6.22%25.84B
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
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -9.57%12.95B502.39%13.29B19.68%13.71B726.59%12.98B586.17%14.32B-15.62%2.21B190.70%11.45B-48.31%1.57B-32.00%2.09B-13.02%2.61B
Transactional financial assets -26.04%815.21K--747.45K-46.05%834.35K--907.9K--1.1M------1.55M------------
Notes receivable and accounts receivable 11.45%26.6B130.82%27.32B26.66%26.51B135.20%27.33B131.92%23.86B24.02%11.84B142.80%20.93B21.81%11.62B9.54%10.29B4.97%9.55B
-Notes receivable 5.22%2.18B183.88%5.5B66.02%6.37B193.38%2.93B75.48%2.07B-1.12%1.94B79.92%3.84B-14.73%998.23M10.49%1.18B38.57%1.96B
-Accounts receivable 12.04%24.41B120.43%21.82B17.83%20.14B129.74%24.4B139.25%21.79B30.51%9.9B163.47%17.09B26.92%10.62B9.42%9.11B-1.22%7.59B
Other receivables (including interest and dividends) 23.42%243.11M29.36%166.56M0.49%139.28M126.94%244.17M21.90%196.99M-6.20%128.75M74.81%138.61M-20.01%107.59M39.52%161.59M52.78%137.26M
-Dividend receivable ----------1.68M----------------------------
-Accrued interest receivable --------------472.78K------270.28K----------------
-Other receivable 23.42%243.11M-----0.73%137.6M----21.90%196.99M----74.81%138.61M----39.90%161.59M----
Contractual assets 9,110.02%455.19M739.33%55.32M--5.34M--83.15M--4.94M--6.59M----------------
Advance payment -2.60%616.34M147.00%590.12M-23.22%545.16M106.85%652.8M84.65%632.77M-22.09%238.92M82.48%710.03M-32.02%315.59M-24.23%342.68M-31.29%306.66M
Inventories 9.31%14.33B91.10%14.13B6.80%13.89B91.26%13.42B98.08%13.11B18.28%7.39B112.85%13.01B22.44%7.02B23.98%6.62B19.39%6.25B
Receivable financing 9.44%340.26M--376.03M-20.44%349.43M--350.62M--310.9M------439.23M------------
Other current assets 2.91%325.31M50.69%317.52M9.49%319.25M16.02%306.1M16.72%316.09M-9.56%210.7M7.79%291.57M7.66%263.82M10.91%270.81M-6.21%232.99M
Total current assets 5.88%55.86B155.41%56.24B18.09%55.48B165.01%55.36B166.86%52.76B15.38%22.02B141.99%46.98B9.09%20.89B6.21%19.77B5.34%19.09B
Non Current assets
Other equity investment -16.62%1.3B379.17%1.28B-1.96%1.43B539.38%1.48B494.14%1.56B9.53%267.22M459.70%1.46B-1.84%231.9M13.68%263.16M5.76%243.97M
Investment real estate 6.81%350.92M111.12%344.51M-1.50%353.12M82.06%328.2M80.99%328.53M-10.75%163.19M94.71%358.5M7.63%180.27M7.43%181.52M7.48%182.84M
Long-term equity investment 12.30%810.22M2,662.42%842.59M15.52%843.3M2,607.80%750.15M2,560.52%721.47M11.26%30.5M2,329.03%729.98M-11.58%27.7M-11.30%27.12M-8.38%27.41M
Fixed assets 8.02%10.87B----6.72%10.82B----138.40%10.06B----145.15%10.14B----21.45%4.22B----
Fixed assets liquidation 171.28%3.59M----58.54%1.83M----7.05%1.32M----16.98%1.15M----32.58%1.24M----
Constru in process -15.09%1.75B-----6.29%1.92B----109.09%2.06B----70.53%2.05B-----37.36%986.17M----
Intangible assets -2.30%1.85B158.50%1.86B-1.83%1.88B150.62%1.84B153.10%1.9B-3.63%720.22M148.70%1.92B-1.23%733.57M5.20%749.91M5.51%747.34M
Goodwill -75.54%24.07M--24.07M-75.54%24.07M--98.42M--98.42M------98.42M------------
Long deferred expense 55.39%24.17M208.43%27.03M101.90%26.87M77.24%17.66M45.34%15.56M-23.44%8.76M9.16%13.31M-23.00%9.96M-3.55%10.7M4.11%11.45M
Deferred tax assets 17.79%341.64M188.34%332.15M11.26%319.57M196.65%293.46M206.82%290.04M32.52%115.19M230.49%287.23M16.06%98.93M17.01%94.53M8.08%86.93M
Usufruct assets 22.66%105.01M1,224.84%106.85M13.93%102.78M605.73%80.26M583.25%85.61M-45.00%8.07M484.30%90.21M71.02%11.37M76.48%12.53M94.22%14.66M
Other non current assets -47.70%366.92M197.88%386.6M-46.63%320.44M233.33%517.71M355.32%701.56M-16.67%129.78M299.72%600.44M67.83%155.31M61.04%154.08M38.89%155.74M
Total non current assets -0.13%17.8B172.42%17.79B1.70%18.05B167.25%17.77B166.03%17.83B-3.25%6.53B159.07%17.75B0.88%6.65B4.89%6.7B8.80%6.75B
Total assets 4.36%73.66B159.30%74.03B13.60%73.52B165.55%73.13B166.65%70.59B10.51%28.55B146.45%64.72B6.99%27.54B5.88%26.47B6.22%25.84B
Liabilities
Current liabilities
Short term loan 29.79%5.18B52.91%4.51B-10.06%3.47B63.31%4.22B76.89%3.99B10.18%2.95B62.71%3.86B-4.81%2.58B-7.56%2.26B4.29%2.68B
Notes payable and accounts payable 11.00%21.02B144.53%20.59B11.63%20B158.45%20.98B151.91%18.94B21.91%8.42B156.70%17.92B9.45%8.12B6.49%7.52B1.48%6.91B
-Notes payable -9.45%3.64B109.88%4.5B-19.48%4.69B176.65%4.37B134.21%4.02B13.68%2.14B168.65%5.82B-15.93%1.58B-5.38%1.72B-10.28%1.88B
-Accounts payable 16.51%17.38B156.35%16.1B26.61%15.31B154.06%16.61B157.15%14.92B24.99%6.28B151.31%12.1B18.05%6.54B10.60%5.8B6.73%5.02B
Contract liabilities -43.82%1.48B559.32%2.38B-37.70%2.41B198.94%2.7B206.22%2.64B-63.01%360.85M170.74%3.86B20.01%904.48M34.46%863.01M354.62%975.66M
Advance receipts -29.10%37.99M93.54%44.22M-27.01%41.38M2,668.84%54M3,517.06%53.59M671.04%22.85M850.33%56.7M--1.95M--1.48M--2.96M
Salaries payable -2.69%776.41M246.52%756.96M1.65%936.06M191.19%822.36M251.86%797.87M16.74%218.45M328.51%920.82M18.93%282.42M36.73%226.76M31.38%187.12M
Taxs payable 3.47%281.35M237.40%246.62M-14.65%387.82M129.85%236.16M157.26%271.92M-25.04%73.1M290.53%454.39M25.10%102.74M10.06%105.7M5.43%97.51M
Other payable (including interest and dividends) -6.65%527.92M317.18%642.42M9.90%612.39M156.21%568.46M133.82%565.55M-29.58%153.99M143.45%557.24M-2.87%221.87M-43.69%241.87M-22.09%218.67M
-Interest payable --------------485.89K------------------------
-Dividend payable 32.45%26.44M--19.13M-42.85%19.96M--25M183.33%19.96M----41,139,967.58%34.93M-----96.38%7.05M-100.00%84.91
-Other payable -8.09%501.48M----13.42%592.43M--542.97M132.34%545.59M----128.19%522.31M-----0.13%234.83M----
Non current liabilities due within one year 51.93%2.25B58.81%1.67B-64.95%1.2B16.51%1.66B13.03%1.48B255.46%1.05B622.41%3.43B1,354.81%1.42B831.96%1.31B100.05%295.64M
Other current liabilities 6.57%355.62M398.53%728.18M22.08%772.9M247.67%272.23M131.59%333.7M-37.35%146.07M169.24%633.11M-32.83%78.3M25.30%144.09M-45.83%233.13M
Total current liabilities 9.77%31.92B135.65%31.57B-5.87%29.83B129.76%31.51B129.51%29.08B15.54%13.4B162.90%31.69B17.78%13.71B14.24%12.67B8.55%11.59B
Current liabilities
Long term loan -21.03%3.18B88.51%3.89B162.70%4.32B242.90%4.57B198.95%4.03B44.30%2.06B6.06%1.64B-2.66%1.33B50.59%1.35B99.98%1.43B
Long term account payable -13.32%117.77M-----15.45%125.77M-----20.35%135.88M-----8.49%148.76M----1.14%170.6M----
Long term salaries pay -7.64%551.19M1,408.74%558.6M-7.67%555.02M1,400.54%597.25M1,302.56%596.76M-15.29%37.02M1,234.55%601.14M-23.97%39.8M-25.09%42.55M-24.78%43.71M
Specific account payable 9.63%-2.66B----42.51%-1.47B-----221.89%-2.95B-----248.28%-2.55B-----61.74%-915.98M----
Deferred tax liabilities -7.33%222.59M1,158.75%195.06M5.68%225.12M2,330.05%224.85M1,893.47%240.2M-0.71%15.5M1,074.96%213.03M-46.62%9.25M-28.55%12.05M-7.90%15.61M
Long term deferred income 2.35%862.44M96.75%873.11M6.94%884.26M89.48%849.31M84.31%842.6M-2.09%443.77M80.92%826.84M1.09%448.23M2.19%457.17M0.67%453.25M
Lease liabilities 28.79%77.05M1,769.77%82.8M14.09%72.65M679.41%57.89M584.26%59.82M-53.67%4.43M556.45%63.67M83.91%7.43M120.40%8.74M142.57%9.56M
Other non current liabilities -23.92%1.32B5.82%624.25M-38.43%1.28B156.52%1.27B172.55%1.73B-43.65%589.93M99.20%2.09B-61.10%494.43M-62.01%636.18M-34.60%1.05B
Total non current liabilities -21.80%3.67B90.20%4.36B98.03%6B216.26%4.75B166.62%4.69B-2.16%2.29B18.48%3.03B-43.80%1.5B-34.78%1.76B-5.96%2.34B
Total liabilities 5.39%35.59B129.01%35.92B3.19%35.83B138.30%36.26B134.03%33.77B12.56%15.69B137.64%34.72B6.28%15.22B4.66%14.43B5.81%13.94B
Shareholders equity
Paid-in capital 0.00%4.84B152.32%4.84B47.97%4.84B150.95%4.84B150.95%4.84B-0.54%1.92B69.60%3.27B0.00%1.93B0.00%1.93B0.00%1.93B
Capital reserve funds 3.78%19.68B358.44%19.62B118.64%19.6B344.06%19.07B354.07%18.96B4.04%4.28B120.45%8.96B5.64%4.3B2.71%4.18B1.17%4.11B
Surplus reserve funds 19.08%621.28M19.08%621.28M19.08%621.28M6.94%521.71M6.94%521.71M6.94%521.71M6.94%521.71M6.88%487.87M6.88%487.87M6.88%487.87M
Retained profit 4.87%10.86B95.19%11.02B13.18%10.57B96.77%10.41B102.45%10.36B12.06%5.65B93.01%9.34B13.94%5.29B14.86%5.12B14.46%5.04B
Less:Treasury stock ------------------------0.00%150.74M0.00%150.74M0.00%150.74M0.00%150.74M
Other composite income -61.15%112.59M151.75%69.58M420.34%181.54M279.16%275.81M320.19%289.79M-18.15%-134.46M134.48%34.89M-42.05%-153.95M-17.56%-131.61M-3.18%-113.81M
Specific reserves 4.22%305.07M58.59%293.76M15.64%276.86M15.60%216.74M59.52%292.73M5.37%185.24M41.23%239.42M12.67%187.49M14.44%183.5M13.66%175.8M
Shareholders equity without minority interests 3.28%36.42B193.68%36.46B62.43%36.08B197.32%35.34B203.73%35.27B8.16%12.42B97.70%22.22B8.03%11.89B7.47%11.61B6.82%11.48B
Minority interests 6.51%1.65B266.47%1.65B-79.31%1.61B250.91%1.53B259.47%1.55B6.84%449.1M1,775.65%7.79B3.93%435.23M5.02%431.54M3.88%420.35M
Total shareholder equity 3.41%38.07B196.22%38.11B25.64%37.69B199.21%36.87B205.73%36.82B8.11%12.87B157.49%30B7.88%12.32B7.38%12.04B6.72%11.9B
Total liabilityies and equity 4.36%73.66B159.30%74.03B13.60%73.52B165.55%73.13B166.65%70.59B10.51%28.55B146.45%64.72B6.99%27.54B5.88%26.47B6.22%25.84B
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------
Auditor ----Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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