CN Stock MarketDetailed Quotes

000768 Avic Xi’An Aircraft Industry Group

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  • 26.33
  • +0.33+1.27%
Market Closed Dec 20 15:00 CST
73.24BMarket Cap73.14P/E (TTM)

Avic Xi’An Aircraft Industry Group 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
Money funds
7.86%6.24B
-28.60%5.95B
-57.79%8.39B
-26.76%19.3B
-72.90%5.78B
-74.22%8.34B
409.10%19.87B
298.60%26.35B
230.83%21.33B
504.92%32.35B
Transactional financial assets
1.10%142.5M
-3.15%131.36M
-3.41%134.46M
9.49%144.25M
6.36%140.95M
-7.96%135.62M
-8.59%139.21M
-24.04%131.74M
-23.33%132.52M
-11.32%147.35M
Notes receivable and accounts receivable
-16.12%23.25B
-2.63%23.59B
111.74%22.5B
127.57%17.97B
24.33%27.72B
57.70%24.23B
-55.50%10.63B
-58.08%7.9B
24.78%22.3B
32.66%15.36B
-Notes receivable
137.97%109.61M
96.16%143.11M
89.58%214.07M
56.29%201.02M
-54.45%46.06M
107.33%72.95M
-49.51%112.92M
-68.80%128.62M
-61.50%101.11M
-54.80%35.19M
-Accounts receivable
-16.38%23.14B
-2.93%23.45B
111.98%22.29B
128.75%17.77B
24.69%27.68B
57.59%24.15B
-55.56%10.52B
-57.84%7.77B
26.07%22.2B
33.26%15.33B
Other receivables (including interest and dividends)
-13.83%7.97M
-20.59%7.9M
-35.91%7.03M
-23.93%7.21M
-53.74%9.24M
-58.55%9.95M
-46.75%10.97M
2.45%9.48M
-65.59%19.98M
-62.83%24.01M
-Dividend receivable
----
----
----
-24.14%4.5M
--5.37M
--5.93M
196.61%5.93M
196.61%5.93M
----
----
-Other receivable
----
96.58%7.9M
----
----
----
-83.26%4.02M
----
-51.06%3.55M
----
-62.54%24.01M
Contractual assets
763.85%3.72B
92.89%2.18B
40.04%2.17B
-12.17%1.91B
-68.48%430.99M
-17.28%1.13B
-48.64%1.55B
-20.72%2.18B
254.35%1.37B
199.84%1.37B
Advance payment
-62.64%2.02B
-74.10%1.7B
-55.30%3.26B
-40.01%2.22B
111.54%5.39B
61.11%6.55B
62.78%7.3B
3.69%3.7B
-33.17%2.55B
7.90%4.07B
Inventories
-6.18%24.62B
-9.73%23.83B
-15.19%25.47B
-10.73%23.43B
-5.60%26.24B
-2.66%26.4B
11.22%30.03B
5.60%26.25B
15.93%27.8B
14.55%27.12B
Non-current assets due within one year
9.41%18.07M
23.38%20.38M
23.38%20.38M
23.38%20.38M
4.27%16.52M
4.27%16.52M
4.27%16.52M
4.27%16.52M
--15.84M
--15.84M
Other current assets
28.30%707.64M
29.04%700.21M
-61.58%516.37M
-14.62%658.52M
-1.88%551.55M
811.98%542.61M
738.36%1.34B
545.46%771.24M
792.88%562.11M
-36.95%59.5M
Total current assets
-8.40%60.72B
-13.72%58.11B
-11.88%62.47B
-2.43%65.67B
-12.87%66.29B
-16.35%67.35B
13.18%70.89B
18.20%67.31B
44.11%76.08B
78.32%80.51B
Non Current assets
Other equity investment
11.50%1.45B
11.20%1.44B
11.45%1.45B
12.60%1.45B
9.76%1.3B
9.75%1.29B
10.05%1.3B
9.86%1.29B
0.42%1.18B
0.90%1.18B
Investment real estate
-2.86%133.48M
-2.44%135.05M
70.92%136.62M
73.04%138.2M
76.63%137.41M
75.69%138.42M
-2.65%79.93M
-1.66%79.86M
2.59%77.8M
19.01%78.79M
Long-term equity investment
-0.14%1.68B
-1.03%1.67B
0.22%1.69B
0.31%1.69B
-6.93%1.68B
-6.62%1.69B
-7.19%1.69B
-7.22%1.69B
-0.10%1.81B
-0.01%1.81B
Long term receivable account
-14.81%39.92M
-11.53%42.28M
-6.21%59.77M
-9.74%59.5M
-29.66%46.86M
-18.76%47.79M
-14.25%63.73M
-2.95%65.92M
-26.46%66.61M
-37.95%58.82M
Fixed assets
----
-1.84%7.8B
----
----
----
-3.01%7.95B
----
-3.95%8.29B
----
4.10%8.19B
Fixed assets liquidation
----
-53.95%2.98M
----
----
----
1,322.82%6.46M
----
--5.1M
----
-90.01%454.03K
Constru in process
----
89.36%1.14B
----
----
----
-30.17%603.96M
----
-20.44%609.07M
----
-43.28%864.85M
Construction materials
----
-0.37%52.68M
----
----
----
45.43%52.88M
----
11.22%37.86M
----
-1.78%36.36M
Intangible assets
2.09%1.78B
-4.23%1.7B
-3.98%1.72B
-3.58%1.75B
-4.84%1.75B
-4.16%1.77B
-3.51%1.79B
-4.04%1.81B
-2.15%1.83B
1.87%1.85B
Long deferred expense
144.23%4.12M
125.09%4.04M
118.97%4.16M
116.04%4.34M
172.37%1.69M
146.32%1.79M
150.18%1.9M
139.61%2.01M
-76.88%619.37K
-69.59%728.49K
Deferred tax assets
-22.95%127.51M
-21.84%127.55M
-11.65%127.6M
-18.09%122.08M
32.24%165.48M
43.82%163.2M
26.44%144.43M
35.99%149.04M
37.17%125.14M
19.04%113.47M
Usufruct assets
-7.74%59.22M
-4.33%64.37M
-2.91%69.96M
-22.24%59.83M
6.32%64.19M
9.85%67.28M
38.15%72.06M
37.64%76.95M
228.72%60.37M
185.88%61.25M
Other non current assets
63.65%1.21B
45.81%1.23B
52.95%1.22B
25.71%965.17M
82.77%738.2M
96.98%841.19M
88.56%797.87M
86.70%767.8M
26.47%403.89M
7.20%427.05M
Total non current assets
6.23%15.49B
5.35%15.41B
4.60%15.39B
2.50%15.25B
0.10%14.58B
-0.32%14.62B
-0.79%14.71B
-1.10%14.88B
-1.71%14.57B
-1.58%14.67B
Total assets
-5.76%76.21B
-10.32%73.51B
-9.04%77.86B
-1.54%80.92B
-10.79%80.86B
-13.88%81.97B
10.50%85.6B
14.16%82.19B
34.07%90.64B
58.49%95.18B
Liabilities
Current liabilities
Short term loan
93.88%2.52B
16.07%1.51B
-98.09%40.47M
-28.26%1.33B
-36.89%1.3B
-57.51%1.3B
-81.79%2.12B
-81.78%1.85B
-76.21%2.06B
-58.49%3.06B
Notes payable and accounts payable
6.17%41.53B
-1.57%38.04B
-4.90%39.87B
8.29%37.82B
-5.32%39.12B
-0.44%38.65B
6.82%41.92B
3.28%34.93B
35.41%41.32B
46.66%38.82B
-Notes payable
-33.82%4.31B
-29.68%4.48B
21.25%10.4B
46.65%11.51B
38.82%6.51B
41.53%6.37B
17.50%8.58B
0.26%7.85B
43.72%4.69B
50.03%4.5B
-Accounts payable
14.15%37.23B
3.98%33.56B
-11.62%29.47B
-2.83%26.31B
-10.97%32.61B
-5.94%32.27B
4.38%33.34B
4.18%27.08B
34.41%36.63B
46.23%34.31B
Contract liabilities
-49.33%9.18B
-41.77%11.06B
-17.90%15.8B
-17.76%18.8B
-28.25%18.11B
-28.15%19B
275.91%19.24B
247.12%22.86B
338.71%25.24B
496.99%26.44B
Advance receipts
-49.43%926.65K
-25.48%1.49M
259.56%2.24M
31.31%2.3M
110.56%1.83M
-31.53%2M
-55.64%621.77K
38.72%1.75M
--870.25K
--2.92M
Salaries payable
5.19%489.21M
9.99%477.96M
10.13%463.93M
12.62%621.92M
4.61%465.09M
13.42%434.55M
14.55%421.26M
7.96%552.22M
29.88%444.58M
-1.41%383.12M
Taxs payable
-44.15%169.86M
4.98%104.52M
23.12%145.23M
56.36%1.1B
99.51%304.11M
-98.15%99.57M
-15.00%117.96M
553.43%702.52M
407.52%152.43M
5,975.27%5.38B
Other payable (including interest and dividends)
-4.45%576.72M
5.48%548.45M
-6.17%540.4M
50.40%511.78M
8.81%603.55M
-12.23%519.96M
3.94%575.9M
-37.83%340.29M
10.51%554.68M
46.09%592.38M
-Dividend payable
100.00%2.62M
100.00%2.62M
--1.31M
--1.31M
--1.31M
--1.31M
----
----
----
----
-Other payable
----
5.24%545.83M
----
----
----
-12.45%518.65M
----
-37.83%340.29M
----
46.09%592.38M
Non current liabilities due within one year
-17.43%99.74M
-10.40%112.38M
15.59%183.91M
14.39%202.04M
5.40%120.79M
10.90%125.42M
-2.87%159.1M
8.87%176.62M
19.05%114.59M
13.28%113.1M
Other current liabilities
9.53%3.37B
1.41%3.53B
0.18%2.72B
-5.87%2.5B
89.76%3.08B
130.77%3.48B
93.25%2.72B
93.91%2.65B
-16.54%1.62B
74.73%1.51B
Total current liabilities
-8.19%57.94B
-12.93%55.39B
-11.16%59.76B
-1.84%62.89B
-11.75%63.11B
-16.64%63.61B
14.75%67.27B
20.30%64.07B
49.47%71.51B
90.22%76.3B
Current liabilities
Long term loan
127.33%552.4M
117.48%552.4M
-74.13%65.7M
-72.13%62.44M
-26.14%243M
-22.31%254M
-22.09%254M
-31.29%224.06M
-13.19%329M
-13.73%326.95M
Long term account payable
----
-89.00%3.25M
----
----
----
-61.57%29.58M
----
-46.90%52.47M
----
-51.66%76.95M
Long term salaries pay
-6.78%761.87M
-3.18%765.31M
-4.07%770.4M
-2.30%837.7M
-2.74%817.31M
-0.32%790.41M
0.98%803.12M
0.68%857.41M
-4.13%840.35M
-4.66%792.92M
Specific account payable
----
-7,262.49%-4.11B
----
----
----
-94.20%57.4M
----
-94.00%65.46M
----
-61.25%988.92M
Estimate liabilities
9.01%675.68M
29.46%704.72M
20.22%658.06M
17.79%654.8M
21.26%619.81M
13.08%544.36M
18.94%547.38M
27.19%555.92M
34.22%511.12M
16.70%481.41M
Deferred tax liabilities
21.63%165.25M
20.40%162.65M
30.56%164.56M
20.00%162.49M
29.98%135.86M
27.28%135.09M
17.90%126.04M
23.77%135.41M
-4.84%104.53M
-1.16%106.14M
Long term deferred income
2.41%27.13M
-1.36%27.27M
-4.48%28.26M
-4.27%29.01M
-15.63%26.49M
-8.52%27.64M
-0.90%29.59M
-1.82%30.3M
11.76%31.4M
31.25%30.22M
Lease liabilities
-7.50%51.05M
-5.81%53.9M
-28.20%54.96M
-19.50%48.32M
3.55%55.19M
-0.66%57.22M
78.72%76.54M
32.47%60.02M
284.44%53.29M
240.80%57.6M
Other non current liabilities
0.00%1.16M
-63.49%1.16M
-63.49%1.16M
-63.49%1.16M
-63.49%1.16M
0.00%3.18M
0.00%3.18M
0.00%3.18M
-90.59%3.18M
-89.39%3.18M
Total non current liabilities
-295.60%-2.01B
-196.93%-1.84B
-190.29%-1.75B
-176.21%-1.51B
-64.58%1.03B
-33.70%1.9B
-33.85%1.94B
-33.72%1.98B
-28.24%2.91B
-36.51%2.86B
Total liabilities
-12.80%55.93B
-18.26%53.55B
-16.18%58.01B
-7.08%61.38B
-13.82%64.14B
-17.25%65.51B
12.43%69.21B
17.43%66.05B
43.40%74.42B
77.41%79.17B
Shareholders equity
Paid-in capital
0.00%2.78B
0.00%2.78B
0.00%2.78B
0.47%2.78B
0.47%2.78B
0.47%2.78B
0.47%2.78B
0.00%2.77B
0.00%2.77B
0.00%2.77B
Capital reserve funds
31.62%11.24B
31.68%11.22B
31.77%11.21B
34.33%11.19B
2.12%8.54B
2.29%8.52B
2.09%8.51B
0.01%8.33B
0.36%8.36B
0.02%8.33B
Surplus reserve funds
3.40%1.34B
3.40%1.34B
3.42%1.34B
3.40%1.34B
2.33%1.3B
2.33%1.3B
2.31%1.3B
2.33%1.3B
5.50%1.27B
5.50%1.27B
Retained profit
19.40%4.25B
19.34%3.97B
17.97%3.86B
17.74%3.57B
11.33%3.56B
9.86%3.32B
11.59%3.27B
9.32%3.04B
14.29%3.2B
19.71%3.02B
Less:Treasury stock
-0.75%173.51M
-0.75%173.51M
-0.74%174.82M
--174.82M
--174.82M
--174.82M
--176.13M
----
----
----
Other composite income
24.31%692.53M
23.80%684.92M
24.23%691.22M
25.12%688.45M
21.37%557.11M
21.45%553.27M
22.10%556.43M
21.77%550.24M
1.02%459.01M
2.10%455.56M
Specific reserves
-12.01%143.28M
-10.01%142.26M
-11.59%140.68M
-6.44%138.34M
-0.08%162.83M
-4.54%158.08M
1.96%159.13M
3.62%147.86M
5.12%162.96M
5.21%165.6M
Shareholders equity without minority interests
21.24%20.28B
21.28%19.97B
21.05%19.85B
21.14%19.54B
3.12%16.73B
2.79%16.46B
3.04%16.4B
2.50%16.13B
3.24%16.22B
3.78%16.02B
Total shareholder equity
21.24%20.28B
21.28%19.97B
21.05%19.85B
21.14%19.54B
3.12%16.73B
2.79%16.46B
3.04%16.4B
2.50%16.13B
3.24%16.22B
3.78%16.02B
Total liabilityies and equity
-5.76%76.21B
-10.32%73.51B
-9.04%77.86B
-1.54%80.92B
-10.79%80.86B
-13.88%81.97B
10.50%85.6B
14.16%82.19B
34.07%90.64B
58.49%95.18B
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
--
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Unqualified opinion
--
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Auditor
--
--
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Dahua Certified Public Accountants (Special General Partnership)
--
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Dahua 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 7.86%6.24B-28.60%5.95B-57.79%8.39B-26.76%19.3B-72.90%5.78B-74.22%8.34B409.10%19.87B298.60%26.35B230.83%21.33B504.92%32.35B
Transactional financial assets 1.10%142.5M-3.15%131.36M-3.41%134.46M9.49%144.25M6.36%140.95M-7.96%135.62M-8.59%139.21M-24.04%131.74M-23.33%132.52M-11.32%147.35M
Notes receivable and accounts receivable -16.12%23.25B-2.63%23.59B111.74%22.5B127.57%17.97B24.33%27.72B57.70%24.23B-55.50%10.63B-58.08%7.9B24.78%22.3B32.66%15.36B
-Notes receivable 137.97%109.61M96.16%143.11M89.58%214.07M56.29%201.02M-54.45%46.06M107.33%72.95M-49.51%112.92M-68.80%128.62M-61.50%101.11M-54.80%35.19M
-Accounts receivable -16.38%23.14B-2.93%23.45B111.98%22.29B128.75%17.77B24.69%27.68B57.59%24.15B-55.56%10.52B-57.84%7.77B26.07%22.2B33.26%15.33B
Other receivables (including interest and dividends) -13.83%7.97M-20.59%7.9M-35.91%7.03M-23.93%7.21M-53.74%9.24M-58.55%9.95M-46.75%10.97M2.45%9.48M-65.59%19.98M-62.83%24.01M
-Dividend receivable -------------24.14%4.5M--5.37M--5.93M196.61%5.93M196.61%5.93M--------
-Other receivable ----96.58%7.9M-------------83.26%4.02M-----51.06%3.55M-----62.54%24.01M
Contractual assets 763.85%3.72B92.89%2.18B40.04%2.17B-12.17%1.91B-68.48%430.99M-17.28%1.13B-48.64%1.55B-20.72%2.18B254.35%1.37B199.84%1.37B
Advance payment -62.64%2.02B-74.10%1.7B-55.30%3.26B-40.01%2.22B111.54%5.39B61.11%6.55B62.78%7.3B3.69%3.7B-33.17%2.55B7.90%4.07B
Inventories -6.18%24.62B-9.73%23.83B-15.19%25.47B-10.73%23.43B-5.60%26.24B-2.66%26.4B11.22%30.03B5.60%26.25B15.93%27.8B14.55%27.12B
Non-current assets due within one year 9.41%18.07M23.38%20.38M23.38%20.38M23.38%20.38M4.27%16.52M4.27%16.52M4.27%16.52M4.27%16.52M--15.84M--15.84M
Other current assets 28.30%707.64M29.04%700.21M-61.58%516.37M-14.62%658.52M-1.88%551.55M811.98%542.61M738.36%1.34B545.46%771.24M792.88%562.11M-36.95%59.5M
Total current assets -8.40%60.72B-13.72%58.11B-11.88%62.47B-2.43%65.67B-12.87%66.29B-16.35%67.35B13.18%70.89B18.20%67.31B44.11%76.08B78.32%80.51B
Non Current assets
Other equity investment 11.50%1.45B11.20%1.44B11.45%1.45B12.60%1.45B9.76%1.3B9.75%1.29B10.05%1.3B9.86%1.29B0.42%1.18B0.90%1.18B
Investment real estate -2.86%133.48M-2.44%135.05M70.92%136.62M73.04%138.2M76.63%137.41M75.69%138.42M-2.65%79.93M-1.66%79.86M2.59%77.8M19.01%78.79M
Long-term equity investment -0.14%1.68B-1.03%1.67B0.22%1.69B0.31%1.69B-6.93%1.68B-6.62%1.69B-7.19%1.69B-7.22%1.69B-0.10%1.81B-0.01%1.81B
Long term receivable account -14.81%39.92M-11.53%42.28M-6.21%59.77M-9.74%59.5M-29.66%46.86M-18.76%47.79M-14.25%63.73M-2.95%65.92M-26.46%66.61M-37.95%58.82M
Fixed assets -----1.84%7.8B-------------3.01%7.95B-----3.95%8.29B----4.10%8.19B
Fixed assets liquidation -----53.95%2.98M------------1,322.82%6.46M------5.1M-----90.01%454.03K
Constru in process ----89.36%1.14B-------------30.17%603.96M-----20.44%609.07M-----43.28%864.85M
Construction materials -----0.37%52.68M------------45.43%52.88M----11.22%37.86M-----1.78%36.36M
Intangible assets 2.09%1.78B-4.23%1.7B-3.98%1.72B-3.58%1.75B-4.84%1.75B-4.16%1.77B-3.51%1.79B-4.04%1.81B-2.15%1.83B1.87%1.85B
Long deferred expense 144.23%4.12M125.09%4.04M118.97%4.16M116.04%4.34M172.37%1.69M146.32%1.79M150.18%1.9M139.61%2.01M-76.88%619.37K-69.59%728.49K
Deferred tax assets -22.95%127.51M-21.84%127.55M-11.65%127.6M-18.09%122.08M32.24%165.48M43.82%163.2M26.44%144.43M35.99%149.04M37.17%125.14M19.04%113.47M
Usufruct assets -7.74%59.22M-4.33%64.37M-2.91%69.96M-22.24%59.83M6.32%64.19M9.85%67.28M38.15%72.06M37.64%76.95M228.72%60.37M185.88%61.25M
Other non current assets 63.65%1.21B45.81%1.23B52.95%1.22B25.71%965.17M82.77%738.2M96.98%841.19M88.56%797.87M86.70%767.8M26.47%403.89M7.20%427.05M
Total non current assets 6.23%15.49B5.35%15.41B4.60%15.39B2.50%15.25B0.10%14.58B-0.32%14.62B-0.79%14.71B-1.10%14.88B-1.71%14.57B-1.58%14.67B
Total assets -5.76%76.21B-10.32%73.51B-9.04%77.86B-1.54%80.92B-10.79%80.86B-13.88%81.97B10.50%85.6B14.16%82.19B34.07%90.64B58.49%95.18B
Liabilities
Current liabilities
Short term loan 93.88%2.52B16.07%1.51B-98.09%40.47M-28.26%1.33B-36.89%1.3B-57.51%1.3B-81.79%2.12B-81.78%1.85B-76.21%2.06B-58.49%3.06B
Notes payable and accounts payable 6.17%41.53B-1.57%38.04B-4.90%39.87B8.29%37.82B-5.32%39.12B-0.44%38.65B6.82%41.92B3.28%34.93B35.41%41.32B46.66%38.82B
-Notes payable -33.82%4.31B-29.68%4.48B21.25%10.4B46.65%11.51B38.82%6.51B41.53%6.37B17.50%8.58B0.26%7.85B43.72%4.69B50.03%4.5B
-Accounts payable 14.15%37.23B3.98%33.56B-11.62%29.47B-2.83%26.31B-10.97%32.61B-5.94%32.27B4.38%33.34B4.18%27.08B34.41%36.63B46.23%34.31B
Contract liabilities -49.33%9.18B-41.77%11.06B-17.90%15.8B-17.76%18.8B-28.25%18.11B-28.15%19B275.91%19.24B247.12%22.86B338.71%25.24B496.99%26.44B
Advance receipts -49.43%926.65K-25.48%1.49M259.56%2.24M31.31%2.3M110.56%1.83M-31.53%2M-55.64%621.77K38.72%1.75M--870.25K--2.92M
Salaries payable 5.19%489.21M9.99%477.96M10.13%463.93M12.62%621.92M4.61%465.09M13.42%434.55M14.55%421.26M7.96%552.22M29.88%444.58M-1.41%383.12M
Taxs payable -44.15%169.86M4.98%104.52M23.12%145.23M56.36%1.1B99.51%304.11M-98.15%99.57M-15.00%117.96M553.43%702.52M407.52%152.43M5,975.27%5.38B
Other payable (including interest and dividends) -4.45%576.72M5.48%548.45M-6.17%540.4M50.40%511.78M8.81%603.55M-12.23%519.96M3.94%575.9M-37.83%340.29M10.51%554.68M46.09%592.38M
-Dividend payable 100.00%2.62M100.00%2.62M--1.31M--1.31M--1.31M--1.31M----------------
-Other payable ----5.24%545.83M-------------12.45%518.65M-----37.83%340.29M----46.09%592.38M
Non current liabilities due within one year -17.43%99.74M-10.40%112.38M15.59%183.91M14.39%202.04M5.40%120.79M10.90%125.42M-2.87%159.1M8.87%176.62M19.05%114.59M13.28%113.1M
Other current liabilities 9.53%3.37B1.41%3.53B0.18%2.72B-5.87%2.5B89.76%3.08B130.77%3.48B93.25%2.72B93.91%2.65B-16.54%1.62B74.73%1.51B
Total current liabilities -8.19%57.94B-12.93%55.39B-11.16%59.76B-1.84%62.89B-11.75%63.11B-16.64%63.61B14.75%67.27B20.30%64.07B49.47%71.51B90.22%76.3B
Current liabilities
Long term loan 127.33%552.4M117.48%552.4M-74.13%65.7M-72.13%62.44M-26.14%243M-22.31%254M-22.09%254M-31.29%224.06M-13.19%329M-13.73%326.95M
Long term account payable -----89.00%3.25M-------------61.57%29.58M-----46.90%52.47M-----51.66%76.95M
Long term salaries pay -6.78%761.87M-3.18%765.31M-4.07%770.4M-2.30%837.7M-2.74%817.31M-0.32%790.41M0.98%803.12M0.68%857.41M-4.13%840.35M-4.66%792.92M
Specific account payable -----7,262.49%-4.11B-------------94.20%57.4M-----94.00%65.46M-----61.25%988.92M
Estimate liabilities 9.01%675.68M29.46%704.72M20.22%658.06M17.79%654.8M21.26%619.81M13.08%544.36M18.94%547.38M27.19%555.92M34.22%511.12M16.70%481.41M
Deferred tax liabilities 21.63%165.25M20.40%162.65M30.56%164.56M20.00%162.49M29.98%135.86M27.28%135.09M17.90%126.04M23.77%135.41M-4.84%104.53M-1.16%106.14M
Long term deferred income 2.41%27.13M-1.36%27.27M-4.48%28.26M-4.27%29.01M-15.63%26.49M-8.52%27.64M-0.90%29.59M-1.82%30.3M11.76%31.4M31.25%30.22M
Lease liabilities -7.50%51.05M-5.81%53.9M-28.20%54.96M-19.50%48.32M3.55%55.19M-0.66%57.22M78.72%76.54M32.47%60.02M284.44%53.29M240.80%57.6M
Other non current liabilities 0.00%1.16M-63.49%1.16M-63.49%1.16M-63.49%1.16M-63.49%1.16M0.00%3.18M0.00%3.18M0.00%3.18M-90.59%3.18M-89.39%3.18M
Total non current liabilities -295.60%-2.01B-196.93%-1.84B-190.29%-1.75B-176.21%-1.51B-64.58%1.03B-33.70%1.9B-33.85%1.94B-33.72%1.98B-28.24%2.91B-36.51%2.86B
Total liabilities -12.80%55.93B-18.26%53.55B-16.18%58.01B-7.08%61.38B-13.82%64.14B-17.25%65.51B12.43%69.21B17.43%66.05B43.40%74.42B77.41%79.17B
Shareholders equity
Paid-in capital 0.00%2.78B0.00%2.78B0.00%2.78B0.47%2.78B0.47%2.78B0.47%2.78B0.47%2.78B0.00%2.77B0.00%2.77B0.00%2.77B
Capital reserve funds 31.62%11.24B31.68%11.22B31.77%11.21B34.33%11.19B2.12%8.54B2.29%8.52B2.09%8.51B0.01%8.33B0.36%8.36B0.02%8.33B
Surplus reserve funds 3.40%1.34B3.40%1.34B3.42%1.34B3.40%1.34B2.33%1.3B2.33%1.3B2.31%1.3B2.33%1.3B5.50%1.27B5.50%1.27B
Retained profit 19.40%4.25B19.34%3.97B17.97%3.86B17.74%3.57B11.33%3.56B9.86%3.32B11.59%3.27B9.32%3.04B14.29%3.2B19.71%3.02B
Less:Treasury stock -0.75%173.51M-0.75%173.51M-0.74%174.82M--174.82M--174.82M--174.82M--176.13M------------
Other composite income 24.31%692.53M23.80%684.92M24.23%691.22M25.12%688.45M21.37%557.11M21.45%553.27M22.10%556.43M21.77%550.24M1.02%459.01M2.10%455.56M
Specific reserves -12.01%143.28M-10.01%142.26M-11.59%140.68M-6.44%138.34M-0.08%162.83M-4.54%158.08M1.96%159.13M3.62%147.86M5.12%162.96M5.21%165.6M
Shareholders equity without minority interests 21.24%20.28B21.28%19.97B21.05%19.85B21.14%19.54B3.12%16.73B2.79%16.46B3.04%16.4B2.50%16.13B3.24%16.22B3.78%16.02B
Total shareholder equity 21.24%20.28B21.28%19.97B21.05%19.85B21.14%19.54B3.12%16.73B2.79%16.46B3.04%16.4B2.50%16.13B3.24%16.22B3.78%16.02B
Total liabilityies and equity -5.76%76.21B-10.32%73.51B-9.04%77.86B-1.54%80.92B-10.79%80.86B-13.88%81.97B10.50%85.6B14.16%82.19B34.07%90.64B58.49%95.18B
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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