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002179 AVIC Jonhon Optronic Technology

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  • 44.93
  • +1.05+2.39%
Not Open Oct 21 15:00 CST
95.24BMarket Cap31.18P/E (TTM)

AVIC Jonhon Optronic Technology 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
0.91%8.84B
-1.69%9.03B
-0.66%9.89B
4.75%7.67B
23.29%8.76B
49.91%9.18B
19.86%9.95B
86.00%7.32B
60.36%7.11B
50.49%6.13B
Transactional financial assets
7.56%873.43K
-99.29%723.31K
-7.25%814.29K
-3.66%580.83M
-99.90%812.02K
-93.14%101.53M
-37.64%877.98K
--602.91M
--811.26M
--1.48B
Notes receivable and accounts receivable
5.04%13.66B
9.68%13.58B
27.46%13.18B
33.21%14.82B
25.43%13B
18.64%12.38B
10.84%10.34B
12.33%11.13B
7.88%10.37B
9.90%10.44B
-Notes receivable
-34.87%2.23B
-10.07%4.07B
-10.59%4.84B
-15.91%3.69B
-9.56%3.43B
2.77%4.52B
8.26%5.41B
33.40%4.38B
18.31%3.79B
20.37%4.4B
-Accounts receivable
19.35%11.42B
21.04%9.51B
69.25%8.34B
65.14%11.13B
45.63%9.57B
30.20%7.86B
13.82%4.93B
1.87%6.74B
2.66%6.57B
3.35%6.04B
Other receivables (including interest and dividends)
11.13%45.17M
-9.80%46.73M
5.03%41.99M
1.99%56.9M
-20.84%40.65M
15.69%51.81M
67.82%39.98M
-37.64%55.79M
-49.20%51.35M
-53.87%44.78M
-Dividend receivable
----
----
----
----
----
----
----
----
-99.36%321.75K
----
-Other receivable
11.13%45.17M
----
5.03%41.99M
----
-20.34%40.65M
----
67.82%39.98M
----
-0.25%51.03M
----
Advance payment
7.34%98.76M
-21.96%97.27M
-39.74%75.82M
4.26%121.21M
5.69%92.01M
27.87%124.64M
131.56%125.82M
7.52%116.25M
23.53%87.06M
58.86%97.47M
Inventories
7.58%4.4B
-5.82%4.48B
-22.64%4.19B
-22.90%4.16B
-20.24%4.09B
-5.12%4.76B
14.51%5.42B
30.52%5.39B
42.02%5.13B
63.55%5.01B
Receivable financing
-35.45%25.48M
30.18%13.85M
47.89%29.06M
52.80%8.58M
1,711.12%39.47M
832.39%10.64M
1,505.57%19.65M
-40.78%5.61M
-74.69%2.18M
-65.29%1.14M
Other current assets
-5.46%152.29M
-31.46%157.97M
-37.54%197.09M
101.29%111.48M
30.93%161.09M
52.24%230.49M
56.88%315.54M
78.81%55.39M
120.80%123.04M
778.07%151.39M
Total current assets
3.95%27.23B
2.10%27.41B
5.30%27.6B
11.55%27.52B
10.61%26.19B
14.94%26.84B
15.75%26.21B
35.50%24.67B
32.36%23.68B
38.91%23.35B
Non Current assets
Investment real estate
26.59%3.81M
26.56%3.87M
26.53%3.93M
339.14%10.4M
156.58%3.01M
157.10%3.06M
157.61%3.11M
93.57%2.37M
184.92%1.17M
184.44%1.19M
Long-term equity investment
27.65%325.27M
42.13%383.01M
55.99%370.58M
22.73%277.93M
26.53%254.81M
21.31%269.47M
23.83%237.57M
61.88%226.46M
83.72%201.38M
22.22%222.13M
Fixed assets
5.71%4.49B
----
38.74%4.47B
----
47.11%4.25B
----
18.37%3.22B
----
33.19%2.89B
----
Constru in process
246.92%2.52B
----
56.92%1.79B
----
21.21%725.06M
----
125.18%1.14B
----
-37.62%598.17M
----
Intangible assets
29.16%775.53M
29.68%778.98M
29.53%784.31M
45.34%803.36M
8.11%600.46M
9.08%600.67M
9.02%605.53M
0.92%552.75M
194.57%555.4M
192.00%550.65M
Goodwill
0.00%69.12M
0.00%69.12M
0.00%69.12M
0.00%69.12M
0.00%69.12M
0.00%69.12M
0.00%69.12M
0.00%69.12M
0.00%69.12M
0.00%69.12M
Long deferred expense
41.90%36.29M
255.19%30.47M
257.96%31.85M
251.15%33.25M
212.14%25.58M
-7.80%8.58M
-12.09%8.9M
-19.78%9.47M
-22.85%8.19M
-25.27%9.3M
Deferred tax assets
27.56%284.82M
37.69%265.34M
41.86%244.84M
47.57%244.16M
40.58%223.28M
27.46%192.71M
28.14%172.59M
-1.18%165.45M
0.82%158.82M
6.15%151.19M
Usufruct assets
-12.87%109M
-15.52%98.96M
5.91%106.92M
31.83%119.58M
31.89%125.1M
36.51%117.13M
21.33%100.96M
-1.30%90.71M
-4.35%94.85M
1.02%85.8M
Other non current assets
-28.24%80.45M
72.92%81.4M
65.66%91.77M
-29.11%127.06M
21.96%112.11M
-37.42%47.07M
-17.17%55.4M
205.87%179.25M
52.22%91.92M
33.20%75.22M
Total non current assets
36.07%8.69B
38.20%8.2B
41.81%7.97B
40.54%7.05B
36.85%6.39B
32.37%5.94B
29.38%5.62B
23.89%5.02B
22.09%4.67B
31.42%4.48B
Total assets
10.24%35.92B
8.64%35.61B
11.75%35.57B
16.45%34.57B
14.93%32.58B
17.75%32.78B
17.94%31.83B
33.38%29.69B
30.55%28.35B
37.64%27.84B
Liabilities
Current liabilities
Short term loan
-38.90%315.15M
-56.97%278.09M
38.47%606.5M
-4.49%518.75M
7.97%515.81M
106.28%646.21M
34.61%438.01M
39.84%543.16M
-22.88%477.73M
-35.73%313.26M
Transactional financial liabilities
----
-86.19%14M
49.08%72.14M
99.05%97.1M
75.44%115.08M
94.29%101.4M
165.95%48.39M
438.87%48.78M
617.34%65.6M
485.16%52.19M
Notes payable and accounts payable
19.93%9.32B
13.45%8.74B
12.23%8.59B
6.12%8.38B
3.05%7.77B
2.61%7.71B
5.40%7.66B
11.55%7.9B
11.84%7.54B
29.94%7.51B
-Notes payable
13.72%3.94B
1.27%3.61B
-2.33%3.64B
1.41%3.64B
2.53%3.47B
2.79%3.57B
7.43%3.73B
11.37%3.59B
23.06%3.38B
48.87%3.47B
-Accounts payable
24.94%5.38B
23.93%5.13B
26.05%4.95B
10.05%4.74B
3.47%4.3B
2.47%4.14B
3.55%3.93B
11.70%4.31B
4.13%4.16B
17.16%4.04B
Contract liabilities
-32.77%287.51M
-27.63%367.82M
-50.16%445.42M
-47.98%426.38M
-46.19%427.63M
-42.41%508.28M
-13.25%893.74M
49.23%819.64M
108.36%794.67M
219.52%882.56M
Salaries payable
-26.84%432.63M
-15.03%436.42M
53.38%844.5M
2.42%444.02M
47.44%591.38M
98.28%513.64M
80.75%550.6M
140.49%433.54M
176.99%401.1M
56.91%259.05M
Taxs payable
-0.41%109.85M
21.23%118.41M
-59.62%54.34M
64.32%178.3M
47.87%110.31M
101.13%97.67M
211.67%134.58M
76.65%108.51M
26.71%74.6M
-54.06%48.56M
Other payable (including interest and dividends)
-19.08%1.45B
-18.03%1.41B
-16.33%1.7B
160.31%1.79B
224.52%1.79B
207.95%1.73B
151.29%2.03B
-11.76%689.41M
-30.92%552.33M
-34.04%560.28M
-Dividend payable
-43.07%65.36M
-58.45%47.07M
-60.50%42.13M
-15.59%109.61M
445.27%114.8M
33,384.66%113.28M
31,429.33%106.67M
753.28%129.86M
34.04%21.05M
44.94%338.3K
-Other payable
-17.43%1.39B
----
-13.88%1.66B
----
215.77%1.68B
----
138.19%1.92B
----
-32.23%531.28M
----
Non current liabilities due within one year
-66.19%41.53M
-95.03%37M
-93.17%48.1M
-80.88%127.43M
-80.99%122.84M
1,643.88%743.73M
1,318.16%704.2M
1,200.37%666.49M
2.78%646.2M
-93.22%42.65M
Other current liabilities
-7.45%136.8M
-20.57%118.12M
-26.58%133.95M
10.68%130.88M
22.43%147.8M
-4.07%148.7M
13.69%182.45M
321.95%118.25M
332.81%120.73M
353.53%155.02M
Total current liabilities
4.31%12.09B
-5.45%11.53B
-1.12%12.5B
6.83%12.1B
8.62%11.6B
24.10%12.19B
26.34%12.64B
24.07%11.32B
13.40%10.67B
17.86%9.82B
Current liabilities
Long term loan
-3.42%589.17M
825.00%555M
1,360.63%584.25M
501.20%600M
315.25%610M
-90.87%60M
-93.91%40M
-84.88%99.8M
-63.56%146.9M
376.02%656.91M
Long term account payable
-11.50%35.73M
----
-11.49%36.38M
----
-4.40%40.37M
----
-4.91%41.1M
----
-9.00%42.23M
----
Long term salaries pay
-37.81%211.57K
-30.58%294.95K
-30.58%294.95K
37.79%340.21K
37.79%340.21K
29.38%424.87K
29.38%424.87K
-46.82%246.91K
-46.82%246.91K
-52.69%328.37K
Specific account payable
-50.32%-186.05M
----
25.17%-61.66M
----
-49.69%-123.76M
----
-28.97%-82.4M
----
-72.75%-82.68M
----
Deferred tax liabilities
0.14%151.05M
10.44%159.39M
4.61%151.32M
35.50%149.82M
36.39%150.83M
32.32%144.33M
32.60%144.66M
91.92%110.57M
91.89%110.59M
93.69%109.08M
Long term deferred income
0.99%214.18M
-8.66%193.83M
-15.65%179.75M
-16.45%205.14M
-5.58%212.08M
4.54%212.2M
4.54%213.1M
1.39%245.54M
-3.46%224.62M
-11.91%202.99M
Lease liabilities
-12.79%78.25M
-29.09%71.01M
6.89%75.02M
30.30%90.87M
22.56%89.73M
34.32%100.15M
9.65%70.18M
-2.13%69.74M
-4.15%73.22M
-1.31%74.56M
Other non current liabilities
-74.56%22.42M
-57.97%91.85M
-64.62%91.84M
544.40%86.06M
574.83%88.14M
217.15%218.55M
258.39%259.57M
-82.71%13.36M
-83.09%13.06M
-10.79%68.91M
Total non current liabilities
-15.24%904.96M
47.01%991.41M
53.97%1.06B
113.84%1.02B
102.15%1.07B
-36.71%674.37M
-36.78%686.64M
-55.80%475.62M
-37.57%528.19M
95.40%1.07B
Total liabilities
2.66%13B
-2.70%12.52B
1.71%13.56B
11.14%13.11B
13.03%12.66B
18.15%12.87B
20.16%13.33B
15.64%11.8B
9.20%11.2B
22.62%10.89B
Shareholders equity
Paid-in capital
-0.02%2.12B
29.98%2.12B
29.98%2.12B
33.37%2.12B
33.37%2.12B
43.63%1.63B
43.64%1.63B
44.52%1.59B
44.52%1.59B
3.14%1.14B
Capital reserve funds
5.72%7.58B
-2.61%7.43B
-1.42%7.38B
17.66%7.22B
17.27%7.17B
16.55%7.63B
14.89%7.49B
97.76%6.14B
99.65%6.11B
115.29%6.54B
Surplus reserve funds
26.68%2.99B
26.24%2.6B
26.24%2.6B
18.20%2.36B
18.20%2.36B
17.44%2.06B
17.44%2.06B
27.08%2B
27.08%2B
27.74%1.76B
Retained profit
13.23%9.87B
18.56%10.61B
23.90%9.85B
27.26%9.65B
27.95%8.71B
29.36%8.95B
28.75%7.95B
26.49%7.59B
24.09%6.81B
23.05%6.91B
Less:Treasury stock
-17.77%1.25B
-17.31%1.28B
-14.89%1.52B
243.62%1.52B
243.62%1.52B
233.17%1.55B
152.64%1.78B
-36.34%441.06M
-36.34%441.06M
-35.11%464M
Other composite income
-168.56%-996.46K
66.63%-206.26K
2,764.66%5.97K
-96.08%-456.42K
282.83%1.45M
-46.33%-618.06K
100.08%208.55
-442.61%-232.77K
-3,875.39%-794.97K
-1,295.43%-422.38K
Specific reserves
18.35%60.54M
16.69%56.6M
7.05%48.96M
10.09%48.01M
16.78%51.15M
14.82%48.5M
13.49%45.74M
9.88%43.61M
12.24%43.8M
16.03%42.24M
Shareholders equity without minority interests
13.06%21.36B
14.74%21.53B
17.78%20.5B
17.59%19.88B
17.30%18.9B
17.83%18.77B
16.61%17.4B
52.10%16.91B
52.46%16.11B
52.33%15.93B
Minority interests
52.24%1.55B
35.95%1.56B
37.97%1.52B
60.68%1.57B
-1.36%1.02B
12.22%1.15B
13.20%1.1B
4.54%979.77M
16.58%1.03B
14.97%1.02B
Total shareholder equity
15.07%22.92B
15.96%23.09B
18.98%22.01B
19.95%21.46B
16.18%19.92B
17.49%19.91B
16.40%18.5B
48.40%17.89B
49.68%17.14B
49.40%16.95B
Total liabilityies and equity
10.24%35.92B
8.64%35.61B
11.75%35.57B
16.45%34.57B
14.93%32.58B
17.75%32.78B
17.94%31.83B
33.38%29.69B
30.55%28.35B
37.64%27.84B
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
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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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(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 0.91%8.84B-1.69%9.03B-0.66%9.89B4.75%7.67B23.29%8.76B49.91%9.18B19.86%9.95B86.00%7.32B60.36%7.11B50.49%6.13B
Transactional financial assets 7.56%873.43K-99.29%723.31K-7.25%814.29K-3.66%580.83M-99.90%812.02K-93.14%101.53M-37.64%877.98K--602.91M--811.26M--1.48B
Notes receivable and accounts receivable 5.04%13.66B9.68%13.58B27.46%13.18B33.21%14.82B25.43%13B18.64%12.38B10.84%10.34B12.33%11.13B7.88%10.37B9.90%10.44B
-Notes receivable -34.87%2.23B-10.07%4.07B-10.59%4.84B-15.91%3.69B-9.56%3.43B2.77%4.52B8.26%5.41B33.40%4.38B18.31%3.79B20.37%4.4B
-Accounts receivable 19.35%11.42B21.04%9.51B69.25%8.34B65.14%11.13B45.63%9.57B30.20%7.86B13.82%4.93B1.87%6.74B2.66%6.57B3.35%6.04B
Other receivables (including interest and dividends) 11.13%45.17M-9.80%46.73M5.03%41.99M1.99%56.9M-20.84%40.65M15.69%51.81M67.82%39.98M-37.64%55.79M-49.20%51.35M-53.87%44.78M
-Dividend receivable ---------------------------------99.36%321.75K----
-Other receivable 11.13%45.17M----5.03%41.99M-----20.34%40.65M----67.82%39.98M-----0.25%51.03M----
Advance payment 7.34%98.76M-21.96%97.27M-39.74%75.82M4.26%121.21M5.69%92.01M27.87%124.64M131.56%125.82M7.52%116.25M23.53%87.06M58.86%97.47M
Inventories 7.58%4.4B-5.82%4.48B-22.64%4.19B-22.90%4.16B-20.24%4.09B-5.12%4.76B14.51%5.42B30.52%5.39B42.02%5.13B63.55%5.01B
Receivable financing -35.45%25.48M30.18%13.85M47.89%29.06M52.80%8.58M1,711.12%39.47M832.39%10.64M1,505.57%19.65M-40.78%5.61M-74.69%2.18M-65.29%1.14M
Other current assets -5.46%152.29M-31.46%157.97M-37.54%197.09M101.29%111.48M30.93%161.09M52.24%230.49M56.88%315.54M78.81%55.39M120.80%123.04M778.07%151.39M
Total current assets 3.95%27.23B2.10%27.41B5.30%27.6B11.55%27.52B10.61%26.19B14.94%26.84B15.75%26.21B35.50%24.67B32.36%23.68B38.91%23.35B
Non Current assets
Investment real estate 26.59%3.81M26.56%3.87M26.53%3.93M339.14%10.4M156.58%3.01M157.10%3.06M157.61%3.11M93.57%2.37M184.92%1.17M184.44%1.19M
Long-term equity investment 27.65%325.27M42.13%383.01M55.99%370.58M22.73%277.93M26.53%254.81M21.31%269.47M23.83%237.57M61.88%226.46M83.72%201.38M22.22%222.13M
Fixed assets 5.71%4.49B----38.74%4.47B----47.11%4.25B----18.37%3.22B----33.19%2.89B----
Constru in process 246.92%2.52B----56.92%1.79B----21.21%725.06M----125.18%1.14B-----37.62%598.17M----
Intangible assets 29.16%775.53M29.68%778.98M29.53%784.31M45.34%803.36M8.11%600.46M9.08%600.67M9.02%605.53M0.92%552.75M194.57%555.4M192.00%550.65M
Goodwill 0.00%69.12M0.00%69.12M0.00%69.12M0.00%69.12M0.00%69.12M0.00%69.12M0.00%69.12M0.00%69.12M0.00%69.12M0.00%69.12M
Long deferred expense 41.90%36.29M255.19%30.47M257.96%31.85M251.15%33.25M212.14%25.58M-7.80%8.58M-12.09%8.9M-19.78%9.47M-22.85%8.19M-25.27%9.3M
Deferred tax assets 27.56%284.82M37.69%265.34M41.86%244.84M47.57%244.16M40.58%223.28M27.46%192.71M28.14%172.59M-1.18%165.45M0.82%158.82M6.15%151.19M
Usufruct assets -12.87%109M-15.52%98.96M5.91%106.92M31.83%119.58M31.89%125.1M36.51%117.13M21.33%100.96M-1.30%90.71M-4.35%94.85M1.02%85.8M
Other non current assets -28.24%80.45M72.92%81.4M65.66%91.77M-29.11%127.06M21.96%112.11M-37.42%47.07M-17.17%55.4M205.87%179.25M52.22%91.92M33.20%75.22M
Total non current assets 36.07%8.69B38.20%8.2B41.81%7.97B40.54%7.05B36.85%6.39B32.37%5.94B29.38%5.62B23.89%5.02B22.09%4.67B31.42%4.48B
Total assets 10.24%35.92B8.64%35.61B11.75%35.57B16.45%34.57B14.93%32.58B17.75%32.78B17.94%31.83B33.38%29.69B30.55%28.35B37.64%27.84B
Liabilities
Current liabilities
Short term loan -38.90%315.15M-56.97%278.09M38.47%606.5M-4.49%518.75M7.97%515.81M106.28%646.21M34.61%438.01M39.84%543.16M-22.88%477.73M-35.73%313.26M
Transactional financial liabilities -----86.19%14M49.08%72.14M99.05%97.1M75.44%115.08M94.29%101.4M165.95%48.39M438.87%48.78M617.34%65.6M485.16%52.19M
Notes payable and accounts payable 19.93%9.32B13.45%8.74B12.23%8.59B6.12%8.38B3.05%7.77B2.61%7.71B5.40%7.66B11.55%7.9B11.84%7.54B29.94%7.51B
-Notes payable 13.72%3.94B1.27%3.61B-2.33%3.64B1.41%3.64B2.53%3.47B2.79%3.57B7.43%3.73B11.37%3.59B23.06%3.38B48.87%3.47B
-Accounts payable 24.94%5.38B23.93%5.13B26.05%4.95B10.05%4.74B3.47%4.3B2.47%4.14B3.55%3.93B11.70%4.31B4.13%4.16B17.16%4.04B
Contract liabilities -32.77%287.51M-27.63%367.82M-50.16%445.42M-47.98%426.38M-46.19%427.63M-42.41%508.28M-13.25%893.74M49.23%819.64M108.36%794.67M219.52%882.56M
Salaries payable -26.84%432.63M-15.03%436.42M53.38%844.5M2.42%444.02M47.44%591.38M98.28%513.64M80.75%550.6M140.49%433.54M176.99%401.1M56.91%259.05M
Taxs payable -0.41%109.85M21.23%118.41M-59.62%54.34M64.32%178.3M47.87%110.31M101.13%97.67M211.67%134.58M76.65%108.51M26.71%74.6M-54.06%48.56M
Other payable (including interest and dividends) -19.08%1.45B-18.03%1.41B-16.33%1.7B160.31%1.79B224.52%1.79B207.95%1.73B151.29%2.03B-11.76%689.41M-30.92%552.33M-34.04%560.28M
-Dividend payable -43.07%65.36M-58.45%47.07M-60.50%42.13M-15.59%109.61M445.27%114.8M33,384.66%113.28M31,429.33%106.67M753.28%129.86M34.04%21.05M44.94%338.3K
-Other payable -17.43%1.39B-----13.88%1.66B----215.77%1.68B----138.19%1.92B-----32.23%531.28M----
Non current liabilities due within one year -66.19%41.53M-95.03%37M-93.17%48.1M-80.88%127.43M-80.99%122.84M1,643.88%743.73M1,318.16%704.2M1,200.37%666.49M2.78%646.2M-93.22%42.65M
Other current liabilities -7.45%136.8M-20.57%118.12M-26.58%133.95M10.68%130.88M22.43%147.8M-4.07%148.7M13.69%182.45M321.95%118.25M332.81%120.73M353.53%155.02M
Total current liabilities 4.31%12.09B-5.45%11.53B-1.12%12.5B6.83%12.1B8.62%11.6B24.10%12.19B26.34%12.64B24.07%11.32B13.40%10.67B17.86%9.82B
Current liabilities
Long term loan -3.42%589.17M825.00%555M1,360.63%584.25M501.20%600M315.25%610M-90.87%60M-93.91%40M-84.88%99.8M-63.56%146.9M376.02%656.91M
Long term account payable -11.50%35.73M-----11.49%36.38M-----4.40%40.37M-----4.91%41.1M-----9.00%42.23M----
Long term salaries pay -37.81%211.57K-30.58%294.95K-30.58%294.95K37.79%340.21K37.79%340.21K29.38%424.87K29.38%424.87K-46.82%246.91K-46.82%246.91K-52.69%328.37K
Specific account payable -50.32%-186.05M----25.17%-61.66M-----49.69%-123.76M-----28.97%-82.4M-----72.75%-82.68M----
Deferred tax liabilities 0.14%151.05M10.44%159.39M4.61%151.32M35.50%149.82M36.39%150.83M32.32%144.33M32.60%144.66M91.92%110.57M91.89%110.59M93.69%109.08M
Long term deferred income 0.99%214.18M-8.66%193.83M-15.65%179.75M-16.45%205.14M-5.58%212.08M4.54%212.2M4.54%213.1M1.39%245.54M-3.46%224.62M-11.91%202.99M
Lease liabilities -12.79%78.25M-29.09%71.01M6.89%75.02M30.30%90.87M22.56%89.73M34.32%100.15M9.65%70.18M-2.13%69.74M-4.15%73.22M-1.31%74.56M
Other non current liabilities -74.56%22.42M-57.97%91.85M-64.62%91.84M544.40%86.06M574.83%88.14M217.15%218.55M258.39%259.57M-82.71%13.36M-83.09%13.06M-10.79%68.91M
Total non current liabilities -15.24%904.96M47.01%991.41M53.97%1.06B113.84%1.02B102.15%1.07B-36.71%674.37M-36.78%686.64M-55.80%475.62M-37.57%528.19M95.40%1.07B
Total liabilities 2.66%13B-2.70%12.52B1.71%13.56B11.14%13.11B13.03%12.66B18.15%12.87B20.16%13.33B15.64%11.8B9.20%11.2B22.62%10.89B
Shareholders equity
Paid-in capital -0.02%2.12B29.98%2.12B29.98%2.12B33.37%2.12B33.37%2.12B43.63%1.63B43.64%1.63B44.52%1.59B44.52%1.59B3.14%1.14B
Capital reserve funds 5.72%7.58B-2.61%7.43B-1.42%7.38B17.66%7.22B17.27%7.17B16.55%7.63B14.89%7.49B97.76%6.14B99.65%6.11B115.29%6.54B
Surplus reserve funds 26.68%2.99B26.24%2.6B26.24%2.6B18.20%2.36B18.20%2.36B17.44%2.06B17.44%2.06B27.08%2B27.08%2B27.74%1.76B
Retained profit 13.23%9.87B18.56%10.61B23.90%9.85B27.26%9.65B27.95%8.71B29.36%8.95B28.75%7.95B26.49%7.59B24.09%6.81B23.05%6.91B
Less:Treasury stock -17.77%1.25B-17.31%1.28B-14.89%1.52B243.62%1.52B243.62%1.52B233.17%1.55B152.64%1.78B-36.34%441.06M-36.34%441.06M-35.11%464M
Other composite income -168.56%-996.46K66.63%-206.26K2,764.66%5.97K-96.08%-456.42K282.83%1.45M-46.33%-618.06K100.08%208.55-442.61%-232.77K-3,875.39%-794.97K-1,295.43%-422.38K
Specific reserves 18.35%60.54M16.69%56.6M7.05%48.96M10.09%48.01M16.78%51.15M14.82%48.5M13.49%45.74M9.88%43.61M12.24%43.8M16.03%42.24M
Shareholders equity without minority interests 13.06%21.36B14.74%21.53B17.78%20.5B17.59%19.88B17.30%18.9B17.83%18.77B16.61%17.4B52.10%16.91B52.46%16.11B52.33%15.93B
Minority interests 52.24%1.55B35.95%1.56B37.97%1.52B60.68%1.57B-1.36%1.02B12.22%1.15B13.20%1.1B4.54%979.77M16.58%1.03B14.97%1.02B
Total shareholder equity 15.07%22.92B15.96%23.09B18.98%22.01B19.95%21.46B16.18%19.92B17.49%19.91B16.40%18.5B48.40%17.89B49.68%17.14B49.40%16.95B
Total liabilityies and equity 10.24%35.92B8.64%35.61B11.75%35.57B16.45%34.57B14.93%32.58B17.75%32.78B17.94%31.83B33.38%29.69B30.55%28.35B37.64%27.84B
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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