CN Stock MarketDetailed Quotes

000901 Aerospace Hi-Tech Holding Group

Watchlist
  • 12.25
  • -0.25-2.00%
Market Closed Dec 13 15:00 CST
9.78BMarket Cap-54.20P/E (TTM)

Aerospace Hi-Tech Holding Group 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
-5.47%744.57M
-6.10%780.24M
-1.23%802.7M
-9.04%988.27M
-22.28%787.63M
-28.28%830.92M
-20.81%812.73M
-12.45%1.09B
16.28%1.01B
13.43%1.16B
Notes receivable and accounts receivable
7.90%1.95B
0.73%1.81B
-2.32%1.97B
9.06%1.9B
13.48%1.81B
19.28%1.8B
26.63%2.01B
12.20%1.75B
3.54%1.59B
-4.12%1.51B
-Notes receivable
8.97%304.77M
42.75%227.05M
-36.47%283.76M
-24.84%384.74M
15.05%279.67M
-36.68%159.05M
12.15%446.63M
-7.13%511.92M
-45.12%243.08M
-39.12%251.16M
-Accounts receivable
7.70%1.65B
-3.35%1.58B
7.41%1.68B
23.13%1.52B
13.19%1.53B
30.47%1.64B
31.48%1.57B
22.80%1.23B
23.19%1.35B
8.33%1.26B
Other receivables (including interest and dividends)
83.97%69.97M
11.78%44.41M
-23.69%43.35M
-8.97%45.05M
-27.71%38.03M
0.28%39.73M
44.20%56.81M
-13.66%49.49M
-2.51%52.61M
-20.57%39.62M
-Other receivable
----
11.78%44.41M
----
----
----
0.28%39.73M
----
-13.66%49.49M
----
-20.57%39.62M
Contractual assets
2.53%56.3M
-10.93%52.12M
-2.55%54.24M
-10.77%52.83M
-25.73%54.91M
-10.81%58.52M
-4.97%55.66M
7.47%59.2M
4.57%73.92M
3.69%65.61M
Advance payment
-36.35%73.4M
-62.32%73.66M
-21.41%92.48M
-12.94%74.71M
-56.94%115.33M
-23.16%195.46M
-46.42%117.68M
-16.18%85.82M
-13.15%267.81M
-0.58%254.36M
Inventories
8.67%2B
5.22%2.06B
7.35%1.96B
11.46%1.96B
25.10%1.84B
39.36%1.95B
36.39%1.83B
32.43%1.76B
4.09%1.47B
10.96%1.4B
Receivable financing
-99.35%561.36K
-99.45%272.1K
-89.88%3.54M
-93.88%2.53M
0.69%87.02M
-47.70%49.67M
1.44%34.98M
-43.43%41.37M
9.13%86.42M
-26.85%94.98M
Assets held for sale
----
----
----
----
----
--117.29M
----
----
----
----
Other current assets
-1.10%148.96M
17.62%159.67M
-2.30%144.32M
18.25%161.62M
41.60%150.61M
-9.05%135.74M
21.74%147.71M
16.07%136.67M
19.25%106.37M
37.66%149.25M
Total current assets
3.19%5.05B
-3.89%4.98B
0.08%5.07B
4.55%5.19B
4.64%4.89B
10.78%5.18B
14.37%5.07B
9.53%4.96B
5.49%4.67B
4.68%4.67B
Non Current assets
Other equity investment
7.98%169.39M
10.95%163.63M
10.41%173.18M
6.79%163.54M
10.04%156.87M
3.45%147.48M
10.42%156.85M
7.81%153.14M
5.54%142.56M
5.54%142.56M
Other non-current financial assets
-33.51%58.02M
-31.81%59.5M
-15.11%71.56M
-11.36%74.72M
35.88%87.26M
35.88%87.26M
59.98%84.3M
59.98%84.3M
25.02%64.22M
25.02%64.22M
Investment real estate
-28.57%25.08M
-28.49%25.32M
-28.41%25.56M
41.71%33.03M
18.65%35.11M
18.77%35.4M
18.89%35.7M
-22.93%23.31M
-36.57%29.59M
-36.58%29.81M
Long-term equity investment
--0
--0
----
----
----
----
----
----
----
----
Long term receivable account
-9.40%7.04M
-60.42%6.9M
-10.06%6.91M
-7.03%7.07M
-48.01%7.77M
19.85%17.42M
-3.62%7.68M
-6.32%7.61M
--14.95M
--14.54M
Fixed assets
----
4.67%1.51B
----
----
----
35.10%1.44B
----
18.52%1.33B
----
5.90%1.07B
Fixed assets liquidation
----
--297.88K
----
----
----
----
----
----
----
----
Constru in process
----
-13.80%167.28M
----
----
----
37.53%194.04M
----
66.33%231.01M
----
52.51%141.09M
Intangible assets
-4.87%231.51M
7.59%236.27M
23.17%247.82M
15.82%240.22M
16.92%243.35M
6.23%219.6M
5.95%201.21M
14.02%207.4M
6.21%208.13M
7.83%206.73M
Development expenditure
-35.16%126.69M
-29.27%122.8M
-23.14%107.43M
-3.97%115.39M
82.55%195.38M
57.30%173.61M
8.28%139.78M
-5.65%120.16M
16.42%107.03M
15.09%110.37M
Goodwill
2.48%376.01M
-2.14%369.81M
1.88%370.36M
4.55%377.23M
6.49%366.91M
9.46%377.9M
4.42%363.51M
2.16%360.82M
-5.51%344.54M
-6.88%345.23M
Long deferred expense
44.14%28.71M
45.76%28.18M
63.44%29.05M
57.62%28.76M
9.75%19.92M
42.45%19.34M
28.84%17.77M
38.35%18.25M
124.30%18.15M
56.29%13.57M
Deferred tax assets
-54.18%82.44M
-78.31%39.53M
-58.88%71.82M
32.38%74.55M
46.03%179.92M
20.48%182.22M
25.74%174.65M
-55.29%56.32M
12.92%123.21M
50.98%151.25M
Usufruct assets
-0.70%437.61M
-9.21%445.83M
-3.37%467.24M
5.31%491.08M
0.60%440.71M
8.59%491.07M
11.36%483.55M
2.54%466.33M
-44.29%438.08M
-35.58%452.24M
Other non current assets
7.93%294.74M
12.30%284.09M
5.68%271.53M
18.79%271.59M
-17.08%273.08M
-33.79%252.96M
-23.16%256.94M
-31.31%228.63M
2.77%329.35M
19.24%382.05M
Total non current assets
-2.03%3.52B
-4.99%3.46B
-0.24%3.51B
8.93%3.58B
15.91%3.59B
16.63%3.64B
15.30%3.52B
6.61%3.29B
-5.84%3.1B
-0.08%3.12B
Total assets
0.98%8.57B
-4.34%8.43B
-0.05%8.58B
6.30%8.77B
9.14%8.48B
13.12%8.82B
14.75%8.58B
8.35%8.25B
0.66%7.77B
2.72%7.79B
Liabilities
Current liabilities
Short term loan
-71.25%55.98M
-24.53%174.51M
-50.80%98.37M
62.59%231.83M
-35.17%194.68M
-16.85%231.24M
99.56%199.94M
76.77%142.58M
206.54%300.28M
1,040.33%278.1M
Notes payable and accounts payable
22.23%1.94B
18.83%1.88B
23.32%2.07B
25.38%1.98B
18.61%1.58B
14.21%1.58B
33.47%1.68B
24.93%1.58B
11.41%1.33B
4.14%1.39B
-Notes payable
-34.63%240.11M
-37.08%196.62M
-13.22%381.82M
-13.32%420.31M
-28.65%367.32M
-38.60%312.51M
-6.10%440.01M
3.63%484.88M
21.19%514.85M
13.91%508.94M
-Accounts payable
39.40%1.7B
32.57%1.69B
36.30%1.69B
42.54%1.56B
48.29%1.22B
44.82%1.27B
56.98%1.24B
37.47%1.09B
6.04%820.05M
-0.79%878.18M
Contract liabilities
30.84%219.54M
-13.36%184.83M
-9.80%171.55M
-1.82%179.98M
5.96%167.79M
36.13%213.34M
35.67%190.18M
26.87%183.31M
-0.77%158.36M
38.34%156.72M
Advance receipts
----
--0
----
----
----
--18.57M
----
--0
----
----
Salaries payable
4.77%153.63M
-7.55%151.56M
1.65%177.84M
17.80%161.58M
32.44%146.63M
36.83%163.94M
40.17%174.96M
27.32%137.17M
-1.75%110.72M
-2.01%119.82M
Taxs payable
-14.59%10.7M
143.86%47.98M
6.25%21.62M
41.21%53.46M
-47.84%12.53M
-31.63%19.67M
-17.63%20.35M
0.41%37.86M
22.93%24.02M
54.13%28.78M
Other payable (including interest and dividends)
18.23%85.86M
-23.90%55.25M
2.20%64.61M
-3.09%52.67M
-14.91%72.63M
18.56%72.61M
32.14%63.22M
-13.96%54.35M
21.90%85.35M
-8.14%61.24M
-Dividend payable
-55.96%558.47K
-55.96%558.47K
-3.80%558.47K
-86.29%567.94K
329.79%1.27M
329.79%1.27M
96.74%580.54K
-45.50%4.14M
-96.15%295.07K
-96.15%295.07K
-Other payable
----
-23.33%54.69M
----
----
----
17.06%71.34M
----
-9.65%50.21M
----
3.32%60.94M
Hold and for sell liabilities
----
----
----
----
----
--55.93M
----
----
----
----
Non current liabilities due within one year
14.77%203.75M
11.51%200.59M
25.33%193.87M
19.35%200.58M
37.51%177.53M
51.98%179.89M
13.24%154.69M
18.51%168.06M
67.40%129.11M
18.83%118.37M
Other current liabilities
24.75%15.52M
-2.83%24.98M
-50.70%10.19M
11.79%33.61M
-61.49%12.44M
-42.85%25.7M
-42.85%20.66M
-67.61%30.07M
-45.80%32.3M
-4.74%44.97M
Total current liabilities
13.34%2.68B
6.12%2.72B
12.08%2.81B
23.85%2.9B
8.85%2.37B
16.86%2.57B
34.11%2.5B
21.10%2.34B
20.05%2.18B
19.98%2.2B
Current liabilities
Long term loan
-0.87%521.29M
-9.04%487.59M
-1.47%466.47M
-0.36%501.99M
74.45%525.84M
72.06%536.02M
45.54%473.45M
47.51%503.79M
9.60%301.42M
24.42%311.53M
Long term account payable
----
-29.14%118.09M
----
----
----
48.10%166.64M
----
67.83%174.33M
----
--112.52M
Long term salaries pay
10.54%128.27M
6.10%126.25M
17.85%131.77M
20.27%134M
-14.43%116.04M
-11.31%118.99M
-16.15%111.82M
-17.62%111.42M
-3.80%135.61M
-1.01%134.17M
Estimate liabilities
83.63%31.15M
77.57%30.56M
88.72%30.63M
95.73%31.2M
2.01%16.96M
3.73%17.21M
-0.74%16.23M
-4.44%15.94M
-19.11%16.63M
-20.70%16.59M
Deferred tax liabilities
-65.49%57.96M
-91.38%14.62M
-71.19%47.24M
24.62%47.64M
76.75%167.93M
25.57%169.63M
25.59%163.94M
-70.47%38.23M
-18.31%95.01M
12.40%135.09M
Long term deferred income
-49.40%55.74M
-53.28%45.88M
-47.29%52.11M
-39.93%45.37M
245.16%110.17M
271.58%98.19M
374.51%98.87M
313.99%75.53M
76.90%31.92M
127.82%26.43M
Lease liabilities
-3.38%410.27M
-13.27%411.88M
-3.40%442.9M
8.40%455.49M
1.90%424.61M
13.34%474.92M
14.09%458.47M
2.02%420.19M
-38.25%416.71M
-34.02%419.02M
Other non current liabilities
20.94%102.77M
26.44%119.91M
15.76%108.36M
38.23%118.04M
7.53%84.97M
8.65%94.84M
-9.05%93.6M
-8.72%85.4M
-16.26%79.03M
-6.48%87.29M
Total non current liabilities
-7.66%1.48B
-19.19%1.35B
-11.70%1.41B
3.73%1.48B
29.49%1.6B
34.91%1.68B
29.76%1.59B
13.94%1.42B
-7.88%1.23B
-1.93%1.24B
Total liabilities
4.88%4.16B
-3.88%4.08B
2.84%4.21B
16.23%4.37B
16.32%3.97B
23.39%4.24B
32.38%4.1B
18.29%3.76B
8.17%3.41B
11.02%3.44B
Shareholders equity
Paid-in capital
0.00%798.2M
0.00%798.2M
0.00%798.2M
0.00%798.2M
0.00%798.2M
0.00%798.2M
0.00%798.2M
0.00%798.2M
0.00%798.2M
0.00%798.2M
Capital reserve funds
0.00%3.06B
0.00%3.06B
0.00%3.06B
0.00%3.06B
0.00%3.06B
0.00%3.06B
-0.41%3.06B
-0.90%3.06B
-0.41%3.06B
-0.41%3.06B
Surplus reserve funds
-0.01%57.83M
-0.01%57.83M
-0.01%57.83M
0.00%57.83M
1.09%57.84M
1.09%57.84M
1.09%57.84M
1.08%57.83M
6.70%57.21M
6.70%57.21M
Retained profit
-52.84%158.65M
-48.79%173.4M
-45.63%176.54M
-47.95%169.47M
5.26%336.38M
7.59%338.61M
2.37%324.69M
2.34%325.59M
6.10%319.56M
2.97%314.73M
Other composite income
153.75%123.53M
-32.60%70.05M
174.07%70.57M
295.60%108.95M
167.87%48.68M
246.40%103.93M
147.30%25.75M
228.23%27.54M
-144.39%-71.73M
-201.08%-70.99M
Specific reserves
-62.29%2.45M
-71.72%1.86M
-73.36%1.78M
-79.48%1.37M
13.39%6.5M
14.95%6.59M
21.15%6.68M
20.71%6.68M
10.85%5.73M
10.72%5.73M
Shareholders equity without minority interests
-2.48%4.2B
-4.67%4.16B
-2.53%4.16B
-1.87%4.19B
3.33%4.3B
4.81%4.36B
1.83%4.27B
0.72%4.27B
-5.09%4.17B
-3.27%4.16B
Minority interests
-1.58%210.46M
-6.74%199.48M
-5.85%203.88M
-5.35%202.59M
7.54%213.85M
9.60%213.89M
12.55%216.55M
12.28%214.04M
9.16%198.85M
3.08%195.17M
Total shareholder equity
-2.44%4.41B
-4.77%4.36B
-2.69%4.37B
-2.04%4.4B
3.52%4.52B
5.03%4.58B
2.30%4.49B
1.22%4.49B
-4.52%4.36B
-3.00%4.36B
Total liabilityies and equity
0.98%8.57B
-4.34%8.43B
-0.05%8.58B
6.30%8.77B
9.14%8.48B
13.12%8.82B
14.75%8.58B
8.35%8.25B
0.66%7.77B
2.72%7.79B
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
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
(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 -5.47%744.57M-6.10%780.24M-1.23%802.7M-9.04%988.27M-22.28%787.63M-28.28%830.92M-20.81%812.73M-12.45%1.09B16.28%1.01B13.43%1.16B
Notes receivable and accounts receivable 7.90%1.95B0.73%1.81B-2.32%1.97B9.06%1.9B13.48%1.81B19.28%1.8B26.63%2.01B12.20%1.75B3.54%1.59B-4.12%1.51B
-Notes receivable 8.97%304.77M42.75%227.05M-36.47%283.76M-24.84%384.74M15.05%279.67M-36.68%159.05M12.15%446.63M-7.13%511.92M-45.12%243.08M-39.12%251.16M
-Accounts receivable 7.70%1.65B-3.35%1.58B7.41%1.68B23.13%1.52B13.19%1.53B30.47%1.64B31.48%1.57B22.80%1.23B23.19%1.35B8.33%1.26B
Other receivables (including interest and dividends) 83.97%69.97M11.78%44.41M-23.69%43.35M-8.97%45.05M-27.71%38.03M0.28%39.73M44.20%56.81M-13.66%49.49M-2.51%52.61M-20.57%39.62M
-Other receivable ----11.78%44.41M------------0.28%39.73M-----13.66%49.49M-----20.57%39.62M
Contractual assets 2.53%56.3M-10.93%52.12M-2.55%54.24M-10.77%52.83M-25.73%54.91M-10.81%58.52M-4.97%55.66M7.47%59.2M4.57%73.92M3.69%65.61M
Advance payment -36.35%73.4M-62.32%73.66M-21.41%92.48M-12.94%74.71M-56.94%115.33M-23.16%195.46M-46.42%117.68M-16.18%85.82M-13.15%267.81M-0.58%254.36M
Inventories 8.67%2B5.22%2.06B7.35%1.96B11.46%1.96B25.10%1.84B39.36%1.95B36.39%1.83B32.43%1.76B4.09%1.47B10.96%1.4B
Receivable financing -99.35%561.36K-99.45%272.1K-89.88%3.54M-93.88%2.53M0.69%87.02M-47.70%49.67M1.44%34.98M-43.43%41.37M9.13%86.42M-26.85%94.98M
Assets held for sale ----------------------117.29M----------------
Other current assets -1.10%148.96M17.62%159.67M-2.30%144.32M18.25%161.62M41.60%150.61M-9.05%135.74M21.74%147.71M16.07%136.67M19.25%106.37M37.66%149.25M
Total current assets 3.19%5.05B-3.89%4.98B0.08%5.07B4.55%5.19B4.64%4.89B10.78%5.18B14.37%5.07B9.53%4.96B5.49%4.67B4.68%4.67B
Non Current assets
Other equity investment 7.98%169.39M10.95%163.63M10.41%173.18M6.79%163.54M10.04%156.87M3.45%147.48M10.42%156.85M7.81%153.14M5.54%142.56M5.54%142.56M
Other non-current financial assets -33.51%58.02M-31.81%59.5M-15.11%71.56M-11.36%74.72M35.88%87.26M35.88%87.26M59.98%84.3M59.98%84.3M25.02%64.22M25.02%64.22M
Investment real estate -28.57%25.08M-28.49%25.32M-28.41%25.56M41.71%33.03M18.65%35.11M18.77%35.4M18.89%35.7M-22.93%23.31M-36.57%29.59M-36.58%29.81M
Long-term equity investment --0--0--------------------------------
Long term receivable account -9.40%7.04M-60.42%6.9M-10.06%6.91M-7.03%7.07M-48.01%7.77M19.85%17.42M-3.62%7.68M-6.32%7.61M--14.95M--14.54M
Fixed assets ----4.67%1.51B------------35.10%1.44B----18.52%1.33B----5.90%1.07B
Fixed assets liquidation ------297.88K--------------------------------
Constru in process -----13.80%167.28M------------37.53%194.04M----66.33%231.01M----52.51%141.09M
Intangible assets -4.87%231.51M7.59%236.27M23.17%247.82M15.82%240.22M16.92%243.35M6.23%219.6M5.95%201.21M14.02%207.4M6.21%208.13M7.83%206.73M
Development expenditure -35.16%126.69M-29.27%122.8M-23.14%107.43M-3.97%115.39M82.55%195.38M57.30%173.61M8.28%139.78M-5.65%120.16M16.42%107.03M15.09%110.37M
Goodwill 2.48%376.01M-2.14%369.81M1.88%370.36M4.55%377.23M6.49%366.91M9.46%377.9M4.42%363.51M2.16%360.82M-5.51%344.54M-6.88%345.23M
Long deferred expense 44.14%28.71M45.76%28.18M63.44%29.05M57.62%28.76M9.75%19.92M42.45%19.34M28.84%17.77M38.35%18.25M124.30%18.15M56.29%13.57M
Deferred tax assets -54.18%82.44M-78.31%39.53M-58.88%71.82M32.38%74.55M46.03%179.92M20.48%182.22M25.74%174.65M-55.29%56.32M12.92%123.21M50.98%151.25M
Usufruct assets -0.70%437.61M-9.21%445.83M-3.37%467.24M5.31%491.08M0.60%440.71M8.59%491.07M11.36%483.55M2.54%466.33M-44.29%438.08M-35.58%452.24M
Other non current assets 7.93%294.74M12.30%284.09M5.68%271.53M18.79%271.59M-17.08%273.08M-33.79%252.96M-23.16%256.94M-31.31%228.63M2.77%329.35M19.24%382.05M
Total non current assets -2.03%3.52B-4.99%3.46B-0.24%3.51B8.93%3.58B15.91%3.59B16.63%3.64B15.30%3.52B6.61%3.29B-5.84%3.1B-0.08%3.12B
Total assets 0.98%8.57B-4.34%8.43B-0.05%8.58B6.30%8.77B9.14%8.48B13.12%8.82B14.75%8.58B8.35%8.25B0.66%7.77B2.72%7.79B
Liabilities
Current liabilities
Short term loan -71.25%55.98M-24.53%174.51M-50.80%98.37M62.59%231.83M-35.17%194.68M-16.85%231.24M99.56%199.94M76.77%142.58M206.54%300.28M1,040.33%278.1M
Notes payable and accounts payable 22.23%1.94B18.83%1.88B23.32%2.07B25.38%1.98B18.61%1.58B14.21%1.58B33.47%1.68B24.93%1.58B11.41%1.33B4.14%1.39B
-Notes payable -34.63%240.11M-37.08%196.62M-13.22%381.82M-13.32%420.31M-28.65%367.32M-38.60%312.51M-6.10%440.01M3.63%484.88M21.19%514.85M13.91%508.94M
-Accounts payable 39.40%1.7B32.57%1.69B36.30%1.69B42.54%1.56B48.29%1.22B44.82%1.27B56.98%1.24B37.47%1.09B6.04%820.05M-0.79%878.18M
Contract liabilities 30.84%219.54M-13.36%184.83M-9.80%171.55M-1.82%179.98M5.96%167.79M36.13%213.34M35.67%190.18M26.87%183.31M-0.77%158.36M38.34%156.72M
Advance receipts ------0--------------18.57M------0--------
Salaries payable 4.77%153.63M-7.55%151.56M1.65%177.84M17.80%161.58M32.44%146.63M36.83%163.94M40.17%174.96M27.32%137.17M-1.75%110.72M-2.01%119.82M
Taxs payable -14.59%10.7M143.86%47.98M6.25%21.62M41.21%53.46M-47.84%12.53M-31.63%19.67M-17.63%20.35M0.41%37.86M22.93%24.02M54.13%28.78M
Other payable (including interest and dividends) 18.23%85.86M-23.90%55.25M2.20%64.61M-3.09%52.67M-14.91%72.63M18.56%72.61M32.14%63.22M-13.96%54.35M21.90%85.35M-8.14%61.24M
-Dividend payable -55.96%558.47K-55.96%558.47K-3.80%558.47K-86.29%567.94K329.79%1.27M329.79%1.27M96.74%580.54K-45.50%4.14M-96.15%295.07K-96.15%295.07K
-Other payable -----23.33%54.69M------------17.06%71.34M-----9.65%50.21M----3.32%60.94M
Hold and for sell liabilities ----------------------55.93M----------------
Non current liabilities due within one year 14.77%203.75M11.51%200.59M25.33%193.87M19.35%200.58M37.51%177.53M51.98%179.89M13.24%154.69M18.51%168.06M67.40%129.11M18.83%118.37M
Other current liabilities 24.75%15.52M-2.83%24.98M-50.70%10.19M11.79%33.61M-61.49%12.44M-42.85%25.7M-42.85%20.66M-67.61%30.07M-45.80%32.3M-4.74%44.97M
Total current liabilities 13.34%2.68B6.12%2.72B12.08%2.81B23.85%2.9B8.85%2.37B16.86%2.57B34.11%2.5B21.10%2.34B20.05%2.18B19.98%2.2B
Current liabilities
Long term loan -0.87%521.29M-9.04%487.59M-1.47%466.47M-0.36%501.99M74.45%525.84M72.06%536.02M45.54%473.45M47.51%503.79M9.60%301.42M24.42%311.53M
Long term account payable -----29.14%118.09M------------48.10%166.64M----67.83%174.33M------112.52M
Long term salaries pay 10.54%128.27M6.10%126.25M17.85%131.77M20.27%134M-14.43%116.04M-11.31%118.99M-16.15%111.82M-17.62%111.42M-3.80%135.61M-1.01%134.17M
Estimate liabilities 83.63%31.15M77.57%30.56M88.72%30.63M95.73%31.2M2.01%16.96M3.73%17.21M-0.74%16.23M-4.44%15.94M-19.11%16.63M-20.70%16.59M
Deferred tax liabilities -65.49%57.96M-91.38%14.62M-71.19%47.24M24.62%47.64M76.75%167.93M25.57%169.63M25.59%163.94M-70.47%38.23M-18.31%95.01M12.40%135.09M
Long term deferred income -49.40%55.74M-53.28%45.88M-47.29%52.11M-39.93%45.37M245.16%110.17M271.58%98.19M374.51%98.87M313.99%75.53M76.90%31.92M127.82%26.43M
Lease liabilities -3.38%410.27M-13.27%411.88M-3.40%442.9M8.40%455.49M1.90%424.61M13.34%474.92M14.09%458.47M2.02%420.19M-38.25%416.71M-34.02%419.02M
Other non current liabilities 20.94%102.77M26.44%119.91M15.76%108.36M38.23%118.04M7.53%84.97M8.65%94.84M-9.05%93.6M-8.72%85.4M-16.26%79.03M-6.48%87.29M
Total non current liabilities -7.66%1.48B-19.19%1.35B-11.70%1.41B3.73%1.48B29.49%1.6B34.91%1.68B29.76%1.59B13.94%1.42B-7.88%1.23B-1.93%1.24B
Total liabilities 4.88%4.16B-3.88%4.08B2.84%4.21B16.23%4.37B16.32%3.97B23.39%4.24B32.38%4.1B18.29%3.76B8.17%3.41B11.02%3.44B
Shareholders equity
Paid-in capital 0.00%798.2M0.00%798.2M0.00%798.2M0.00%798.2M0.00%798.2M0.00%798.2M0.00%798.2M0.00%798.2M0.00%798.2M0.00%798.2M
Capital reserve funds 0.00%3.06B0.00%3.06B0.00%3.06B0.00%3.06B0.00%3.06B0.00%3.06B-0.41%3.06B-0.90%3.06B-0.41%3.06B-0.41%3.06B
Surplus reserve funds -0.01%57.83M-0.01%57.83M-0.01%57.83M0.00%57.83M1.09%57.84M1.09%57.84M1.09%57.84M1.08%57.83M6.70%57.21M6.70%57.21M
Retained profit -52.84%158.65M-48.79%173.4M-45.63%176.54M-47.95%169.47M5.26%336.38M7.59%338.61M2.37%324.69M2.34%325.59M6.10%319.56M2.97%314.73M
Other composite income 153.75%123.53M-32.60%70.05M174.07%70.57M295.60%108.95M167.87%48.68M246.40%103.93M147.30%25.75M228.23%27.54M-144.39%-71.73M-201.08%-70.99M
Specific reserves -62.29%2.45M-71.72%1.86M-73.36%1.78M-79.48%1.37M13.39%6.5M14.95%6.59M21.15%6.68M20.71%6.68M10.85%5.73M10.72%5.73M
Shareholders equity without minority interests -2.48%4.2B-4.67%4.16B-2.53%4.16B-1.87%4.19B3.33%4.3B4.81%4.36B1.83%4.27B0.72%4.27B-5.09%4.17B-3.27%4.16B
Minority interests -1.58%210.46M-6.74%199.48M-5.85%203.88M-5.35%202.59M7.54%213.85M9.60%213.89M12.55%216.55M12.28%214.04M9.16%198.85M3.08%195.17M
Total shareholder equity -2.44%4.41B-4.77%4.36B-2.69%4.37B-2.04%4.4B3.52%4.52B5.03%4.58B2.30%4.49B1.22%4.49B-4.52%4.36B-3.00%4.36B
Total liabilityies and equity 0.98%8.57B-4.34%8.43B-0.05%8.58B6.30%8.77B9.14%8.48B13.12%8.82B14.75%8.58B8.35%8.25B0.66%7.77B2.72%7.79B
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 ------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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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