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002389 Aerospace CH UAV

Watchlist
  • 12.96
  • +0.12+0.93%
Market Closed Jul 19 15:00 CST
12.91BMarket Cap93.91P/E (TTM)

Aerospace CH UAV Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
6.11%1.32B
32.02%1.95B
-12.94%848.84M
-14.87%1.21B
11.83%1.25B
-15.35%1.48B
176.77%975.06M
177.39%1.42B
55.70%1.11B
137.20%1.75B
Transactional financial assets
-48.40%150.09M
----
-32.14%251.09M
--100.41M
-51.52%290.87M
--373.7M
--370M
----
--600M
----
Notes receivable and accounts receivable
20.94%2.73B
18.04%2.45B
-0.09%2.68B
12.24%2.68B
0.67%2.26B
5.45%2.08B
29.57%2.68B
31.90%2.39B
30.13%2.24B
9.50%1.97B
-Notes receivable
-77.20%42.13M
-81.49%34.29M
646.03%144.53M
329.06%192.1M
211.74%184.82M
173.27%185.22M
126.07%19.37M
52.62%44.77M
5.99%59.29M
-1.03%67.78M
-Accounts receivable
29.70%2.69B
27.78%2.42B
-4.79%2.54B
6.19%2.49B
-5.06%2.07B
-0.53%1.89B
29.17%2.66B
31.55%2.34B
30.94%2.18B
9.92%1.9B
Other receivables (including interest and dividends)
26.47%26.45M
1.17%21.43M
42.96%31M
-56.28%22.36M
-62.77%20.92M
-57.37%21.18M
-68.69%21.68M
-27.94%51.14M
-32.64%56.19M
-74.99%49.67M
-Other receivable
----
----
----
-56.28%22.36M
----
-57.37%21.18M
----
-27.94%51.14M
----
-74.99%49.67M
Contractual assets
--123.44M
--123.44M
----
----
----
----
----
----
----
----
Advance payment
7.72%156.73M
11.86%127.27M
34.78%182.92M
-16.81%154.19M
6.17%145.49M
-2.14%113.78M
-13.95%135.71M
52.84%185.35M
5.92%137.04M
46.62%116.27M
Inventories
31.93%991.42M
25.62%995.22M
6.88%1.09B
1.06%859.5M
-13.07%751.47M
6.51%792.26M
47.73%1.02B
17.22%850.45M
42.10%864.45M
24.48%743.85M
Receivable financing
-12.37%538.16M
1.33%623.25M
25.72%640.47M
-1.19%558.33M
15.77%614.11M
37.72%615.1M
-11.50%509.44M
-12.48%565.06M
-27.12%530.46M
-47.80%446.64M
Other current assets
-48.11%6.53M
-37.54%9.31M
-75.36%13.42M
-64.60%14.88M
-91.95%12.58M
-90.03%14.91M
-66.77%54.46M
-72.81%42.03M
6.36%156.37M
5.90%149.48M
Total current assets
13.23%6.05B
14.90%6.3B
-0.54%5.74B
1.75%5.6B
-6.35%5.34B
5.06%5.49B
41.41%5.77B
36.23%5.51B
37.88%5.7B
18.51%5.22B
Non Current assets
Investment real estate
-2.92%315.57M
-2.68%319.88M
-5.17%309.39M
-1.74%323M
-8.63%325.05M
-8.45%328.68M
-16.38%326.27M
-12.55%328.73M
25.90%355.73M
123.60%359.03M
Long-term equity investment
----
----
----
----
----
----
----
-98.40%163.27K
-95.84%468.5K
-28.72%8.08M
Fixed assets
----
----
----
4.75%1.72B
----
7.76%1.79B
----
-8.99%1.65B
----
-18.96%1.66B
Constru in process
----
----
----
-50.47%156.72M
----
-48.63%150.36M
----
86.42%316.42M
----
134.36%292.72M
Construction materials
----
----
----
-8.07%1.17M
----
91.93%2.44M
----
0.00%1.27M
----
0.00%1.27M
Intangible assets
8.80%1.19B
9.05%1.21B
-5.31%1.05B
-5.09%1.07B
-4.45%1.09B
-4.54%1.11B
-6.63%1.11B
-7.48%1.13B
-9.96%1.14B
-11.18%1.16B
Development expenditure
-6.62%325.81M
-6.13%314.43M
110.43%420.48M
106.10%371.14M
144.43%348.92M
150.54%334.97M
387.25%199.83M
373.86%180.08M
300.00%142.75M
300.80%133.7M
Goodwill
-9.21%488.25M
-9.21%488.25M
-4.61%537.78M
-4.61%537.78M
-4.61%537.78M
-4.61%537.78M
-8.21%563.74M
-8.21%563.74M
-8.21%563.74M
-8.21%563.74M
Long deferred expense
176.45%19.48M
235.36%20.21M
71.79%11.19M
67.19%8.94M
29.47%7.05M
15.69%6.03M
6.55%6.51M
-20.91%5.35M
-15.98%5.44M
-19.58%5.21M
Deferred tax assets
3.01%56.34M
-7.72%56.67M
133.90%57.05M
106.51%59.79M
89.43%54.69M
43.21%61.41M
-41.11%24.39M
-26.43%28.95M
-28.67%28.87M
11.42%42.88M
Usufruct assets
9.29%31.92M
-54.48%15.45M
-52.28%19.75M
-46.62%24.47M
-42.81%29.2M
-38.40%33.95M
402.15%41.38M
398.30%45.85M
402.50%51.06M
51.77%55.11M
Other non current assets
-49.30%5.12M
-58.03%5.28M
-36.83%10.1M
-45.07%10.1M
-52.73%10.1M
217.14%12.57M
-65.02%15.99M
-59.07%18.38M
-50.61%21.36M
-91.51%3.96M
Total non current assets
-0.19%4.3B
-0.77%4.33B
2.67%4.29B
0.59%4.29B
1.59%4.31B
1.83%4.37B
-2.94%4.18B
-1.71%4.26B
-2.59%4.25B
-3.22%4.29B
Total assets
7.23%10.35B
7.96%10.64B
0.81%10.03B
1.24%9.89B
-2.96%9.65B
3.60%9.85B
18.64%9.94B
16.60%9.77B
17.11%9.95B
7.61%9.51B
Liabilities
Current liabilities
Short term loan
216.40%63.34M
1,225.50%265.35M
99.67%39.93M
--39.93M
--20.02M
--20.02M
100.00%20M
----
----
----
Notes payable and accounts payable
84.07%1.66B
66.20%1.66B
-16.51%1.15B
-27.35%958.45M
-33.09%902.06M
-1.85%998.47M
45.18%1.37B
19.57%1.32B
20.95%1.35B
-18.66%1.02B
-Notes payable
225.79%472.97M
202.36%488.03M
-56.22%96.2M
-59.74%72.24M
-38.75%145.18M
32.15%161.41M
-11.84%219.74M
-30.50%179.41M
-14.38%237M
-61.03%122.14M
-Accounts payable
56.88%1.19B
39.95%1.17B
-8.93%1.05B
-22.26%886.22M
-31.89%756.89M
-6.48%837.07M
65.61%1.15B
34.86%1.14B
32.62%1.11B
-4.50%895.11M
Contract liabilities
111.70%29.15M
173.51%26.74M
79.33%40.12M
1,002.88%128.64M
-9.15%13.77M
-6.82%9.78M
-71.28%22.37M
-84.45%11.66M
-81.02%15.16M
-89.74%10.49M
Advance receipts
-13.16%3.13M
195.58%41.38K
-13.92%1.2M
4.21%2.68M
1,025.00%3.6M
-98.94%14K
-24.38%1.39M
-27.49%2.57M
-91.56%320K
-41.60%1.32M
Salaries payable
23.99%19.39M
-23.16%44.48M
23.57%27.04M
-10.93%20.25M
-24.88%15.64M
75.99%57.89M
-10.03%21.88M
-12.87%22.73M
-36.61%20.82M
-50.70%32.89M
Taxs payable
6.26%62.81M
-26.12%107.46M
8.64%47.43M
70.24%75.57M
-13.62%59.11M
35.48%145.46M
-26.69%43.66M
-0.34%44.39M
-5.63%68.42M
7.97%107.36M
Other payable (including interest and dividends)
-38.44%105.59M
-25.56%133.48M
217.96%192.3M
223.38%163.48M
239.30%171.51M
259.60%179.32M
25.14%60.48M
-12.22%50.55M
0.25%50.55M
-20.07%49.87M
-Dividend payable
0.00%4.47M
0.00%4.47M
0.00%4.47M
-47.22%4.47M
123.56%4.47M
123.56%4.47M
123.56%4.47M
323.56%8.47M
0.00%2M
0.00%2M
-Other payable
----
----
----
277.86%159.01M
----
265.28%174.85M
----
-24.29%42.08M
----
-20.49%47.87M
Non current liabilities due within one year
-40.06%25.64M
17.38%53.91M
635.30%168.28M
628.59%161.97M
43.13%42.77M
55.69%45.93M
--22.89M
--22.23M
--29.88M
216.39%29.5M
Other current liabilities
132.94%1.07M
48.16%898.16K
-55.37%408.68K
-66.05%260.87K
-76.71%458.49K
-43.56%606.2K
35.17%915.64K
5.61%768.49K
57.94%1.97M
-46.00%1.07M
Total current liabilities
60.34%1.97B
57.25%2.29B
6.18%1.66B
5.22%1.55B
-19.96%1.23B
16.62%1.46B
34.08%1.57B
9.13%1.47B
2.68%1.54B
-30.38%1.25B
Current liabilities
Long term loan
----
----
-88.10%32.43M
-80.97%38.53M
-16.81%168.48M
-16.78%168.55M
28.44%272.52M
309.45%202.52M
520.05%202.52M
149.41%202.53M
Deferred tax liabilities
-4.77%107.19M
-8.73%109.48M
10.62%108.71M
10.36%110.43M
10.50%112.55M
15.72%119.95M
-14.67%98.27M
-14.72%100.07M
-14.78%101.86M
-14.83%103.66M
Long term deferred income
-8.50%33.43M
1.69%34.6M
14.46%35.35M
24.07%39.35M
12.24%36.54M
1.93%34.03M
-9.97%30.88M
-9.51%31.72M
-9.29%32.55M
-9.08%33.38M
Lease liabilities
91.83%28.42M
-98.10%301.01K
-52.23%15.98M
-52.20%15.98M
-55.23%14.81M
-56.62%15.85M
346.97%33.45M
350.86%33.43M
350.50%33.09M
37.06%36.54M
Total non current liabilities
-49.15%169.04M
-57.33%144.39M
-55.77%192.48M
-44.44%204.3M
-10.17%332.39M
-10.03%338.38M
17.88%435.13M
75.72%367.73M
89.35%370.01M
41.24%376.11M
Total liabilities
37.03%2.14B
35.66%2.44B
-7.30%1.85B
-4.69%1.76B
-18.06%1.56B
10.46%1.8B
30.19%2B
18.06%1.84B
12.69%1.91B
-21.13%1.63B
Shareholders equity
Paid-in capital
-0.05%996.46M
-0.05%996.46M
0.00%996.99M
0.00%996.99M
0.00%996.99M
0.88%996.99M
5.38%996.99M
5.38%996.99M
5.38%996.99M
4.46%988.3M
Capital reserve funds
-0.04%5.73B
0.06%5.73B
0.48%5.74B
0.53%5.74B
0.55%5.73B
2.34%5.72B
20.99%5.71B
20.82%5.71B
20.65%5.7B
18.38%5.59B
Surplus reserve funds
16.92%192.85M
16.92%192.85M
25.58%164.94M
25.58%164.94M
25.58%164.94M
25.58%164.94M
12.14%131.34M
12.14%131.34M
12.14%131.34M
12.14%131.34M
Retained profit
4.08%1.28B
5.47%1.28B
25.97%1.29B
25.31%1.26B
19.14%1.23B
21.42%1.21B
18.11%1.03B
19.33%1.01B
23.54%1.03B
22.17%995.66M
Less:Treasury stock
-18.99%175.51M
-18.99%175.51M
105.30%216.66M
116.66%216.66M
--216.66M
--216.66M
--105.53M
--100M
----
----
Specific reserves
-3.39%9.95M
20.39%7.82M
100.63%13.79M
30.97%11.46M
115.22%10.29M
86.56%6.49M
-60.59%6.87M
-45.27%8.75M
-68.64%4.78M
-74.96%3.48M
Shareholders equity without minority interests
1.47%8.03B
1.77%8.02B
2.87%7.99B
2.65%7.96B
0.65%7.91B
2.24%7.88B
16.45%7.77B
16.62%7.75B
18.48%7.86B
16.55%7.71B
Minority interests
2.23%181.41M
2.18%180.2M
2.10%178.62M
1.51%176.5M
-1.02%177.46M
-0.11%176.36M
0.49%174.95M
2.47%173.88M
7.53%179.29M
8.36%176.56M
Total shareholder equity
1.48%8.21B
1.78%8.2B
2.85%8.17B
2.62%8.13B
0.61%8.09B
2.19%8.06B
16.05%7.94B
16.26%7.93B
18.21%8.04B
16.36%7.89B
Total liabilityies and equity
7.23%10.35B
7.96%10.64B
0.81%10.03B
1.24%9.89B
-2.96%9.65B
3.60%9.85B
18.64%9.94B
16.60%9.77B
17.11%9.95B
7.61%9.51B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
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CNY
CNY
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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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Unqualified opinion
Auditor
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
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--
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Grant Tung Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 6.11%1.32B32.02%1.95B-12.94%848.84M-14.87%1.21B11.83%1.25B-15.35%1.48B176.77%975.06M177.39%1.42B55.70%1.11B137.20%1.75B
Transactional financial assets -48.40%150.09M-----32.14%251.09M--100.41M-51.52%290.87M--373.7M--370M------600M----
Notes receivable and accounts receivable 20.94%2.73B18.04%2.45B-0.09%2.68B12.24%2.68B0.67%2.26B5.45%2.08B29.57%2.68B31.90%2.39B30.13%2.24B9.50%1.97B
-Notes receivable -77.20%42.13M-81.49%34.29M646.03%144.53M329.06%192.1M211.74%184.82M173.27%185.22M126.07%19.37M52.62%44.77M5.99%59.29M-1.03%67.78M
-Accounts receivable 29.70%2.69B27.78%2.42B-4.79%2.54B6.19%2.49B-5.06%2.07B-0.53%1.89B29.17%2.66B31.55%2.34B30.94%2.18B9.92%1.9B
Other receivables (including interest and dividends) 26.47%26.45M1.17%21.43M42.96%31M-56.28%22.36M-62.77%20.92M-57.37%21.18M-68.69%21.68M-27.94%51.14M-32.64%56.19M-74.99%49.67M
-Other receivable -------------56.28%22.36M-----57.37%21.18M-----27.94%51.14M-----74.99%49.67M
Contractual assets --123.44M--123.44M--------------------------------
Advance payment 7.72%156.73M11.86%127.27M34.78%182.92M-16.81%154.19M6.17%145.49M-2.14%113.78M-13.95%135.71M52.84%185.35M5.92%137.04M46.62%116.27M
Inventories 31.93%991.42M25.62%995.22M6.88%1.09B1.06%859.5M-13.07%751.47M6.51%792.26M47.73%1.02B17.22%850.45M42.10%864.45M24.48%743.85M
Receivable financing -12.37%538.16M1.33%623.25M25.72%640.47M-1.19%558.33M15.77%614.11M37.72%615.1M-11.50%509.44M-12.48%565.06M-27.12%530.46M-47.80%446.64M
Other current assets -48.11%6.53M-37.54%9.31M-75.36%13.42M-64.60%14.88M-91.95%12.58M-90.03%14.91M-66.77%54.46M-72.81%42.03M6.36%156.37M5.90%149.48M
Total current assets 13.23%6.05B14.90%6.3B-0.54%5.74B1.75%5.6B-6.35%5.34B5.06%5.49B41.41%5.77B36.23%5.51B37.88%5.7B18.51%5.22B
Non Current assets
Investment real estate -2.92%315.57M-2.68%319.88M-5.17%309.39M-1.74%323M-8.63%325.05M-8.45%328.68M-16.38%326.27M-12.55%328.73M25.90%355.73M123.60%359.03M
Long-term equity investment -----------------------------98.40%163.27K-95.84%468.5K-28.72%8.08M
Fixed assets ------------4.75%1.72B----7.76%1.79B-----8.99%1.65B-----18.96%1.66B
Constru in process -------------50.47%156.72M-----48.63%150.36M----86.42%316.42M----134.36%292.72M
Construction materials -------------8.07%1.17M----91.93%2.44M----0.00%1.27M----0.00%1.27M
Intangible assets 8.80%1.19B9.05%1.21B-5.31%1.05B-5.09%1.07B-4.45%1.09B-4.54%1.11B-6.63%1.11B-7.48%1.13B-9.96%1.14B-11.18%1.16B
Development expenditure -6.62%325.81M-6.13%314.43M110.43%420.48M106.10%371.14M144.43%348.92M150.54%334.97M387.25%199.83M373.86%180.08M300.00%142.75M300.80%133.7M
Goodwill -9.21%488.25M-9.21%488.25M-4.61%537.78M-4.61%537.78M-4.61%537.78M-4.61%537.78M-8.21%563.74M-8.21%563.74M-8.21%563.74M-8.21%563.74M
Long deferred expense 176.45%19.48M235.36%20.21M71.79%11.19M67.19%8.94M29.47%7.05M15.69%6.03M6.55%6.51M-20.91%5.35M-15.98%5.44M-19.58%5.21M
Deferred tax assets 3.01%56.34M-7.72%56.67M133.90%57.05M106.51%59.79M89.43%54.69M43.21%61.41M-41.11%24.39M-26.43%28.95M-28.67%28.87M11.42%42.88M
Usufruct assets 9.29%31.92M-54.48%15.45M-52.28%19.75M-46.62%24.47M-42.81%29.2M-38.40%33.95M402.15%41.38M398.30%45.85M402.50%51.06M51.77%55.11M
Other non current assets -49.30%5.12M-58.03%5.28M-36.83%10.1M-45.07%10.1M-52.73%10.1M217.14%12.57M-65.02%15.99M-59.07%18.38M-50.61%21.36M-91.51%3.96M
Total non current assets -0.19%4.3B-0.77%4.33B2.67%4.29B0.59%4.29B1.59%4.31B1.83%4.37B-2.94%4.18B-1.71%4.26B-2.59%4.25B-3.22%4.29B
Total assets 7.23%10.35B7.96%10.64B0.81%10.03B1.24%9.89B-2.96%9.65B3.60%9.85B18.64%9.94B16.60%9.77B17.11%9.95B7.61%9.51B
Liabilities
Current liabilities
Short term loan 216.40%63.34M1,225.50%265.35M99.67%39.93M--39.93M--20.02M--20.02M100.00%20M------------
Notes payable and accounts payable 84.07%1.66B66.20%1.66B-16.51%1.15B-27.35%958.45M-33.09%902.06M-1.85%998.47M45.18%1.37B19.57%1.32B20.95%1.35B-18.66%1.02B
-Notes payable 225.79%472.97M202.36%488.03M-56.22%96.2M-59.74%72.24M-38.75%145.18M32.15%161.41M-11.84%219.74M-30.50%179.41M-14.38%237M-61.03%122.14M
-Accounts payable 56.88%1.19B39.95%1.17B-8.93%1.05B-22.26%886.22M-31.89%756.89M-6.48%837.07M65.61%1.15B34.86%1.14B32.62%1.11B-4.50%895.11M
Contract liabilities 111.70%29.15M173.51%26.74M79.33%40.12M1,002.88%128.64M-9.15%13.77M-6.82%9.78M-71.28%22.37M-84.45%11.66M-81.02%15.16M-89.74%10.49M
Advance receipts -13.16%3.13M195.58%41.38K-13.92%1.2M4.21%2.68M1,025.00%3.6M-98.94%14K-24.38%1.39M-27.49%2.57M-91.56%320K-41.60%1.32M
Salaries payable 23.99%19.39M-23.16%44.48M23.57%27.04M-10.93%20.25M-24.88%15.64M75.99%57.89M-10.03%21.88M-12.87%22.73M-36.61%20.82M-50.70%32.89M
Taxs payable 6.26%62.81M-26.12%107.46M8.64%47.43M70.24%75.57M-13.62%59.11M35.48%145.46M-26.69%43.66M-0.34%44.39M-5.63%68.42M7.97%107.36M
Other payable (including interest and dividends) -38.44%105.59M-25.56%133.48M217.96%192.3M223.38%163.48M239.30%171.51M259.60%179.32M25.14%60.48M-12.22%50.55M0.25%50.55M-20.07%49.87M
-Dividend payable 0.00%4.47M0.00%4.47M0.00%4.47M-47.22%4.47M123.56%4.47M123.56%4.47M123.56%4.47M323.56%8.47M0.00%2M0.00%2M
-Other payable ------------277.86%159.01M----265.28%174.85M-----24.29%42.08M-----20.49%47.87M
Non current liabilities due within one year -40.06%25.64M17.38%53.91M635.30%168.28M628.59%161.97M43.13%42.77M55.69%45.93M--22.89M--22.23M--29.88M216.39%29.5M
Other current liabilities 132.94%1.07M48.16%898.16K-55.37%408.68K-66.05%260.87K-76.71%458.49K-43.56%606.2K35.17%915.64K5.61%768.49K57.94%1.97M-46.00%1.07M
Total current liabilities 60.34%1.97B57.25%2.29B6.18%1.66B5.22%1.55B-19.96%1.23B16.62%1.46B34.08%1.57B9.13%1.47B2.68%1.54B-30.38%1.25B
Current liabilities
Long term loan ---------88.10%32.43M-80.97%38.53M-16.81%168.48M-16.78%168.55M28.44%272.52M309.45%202.52M520.05%202.52M149.41%202.53M
Deferred tax liabilities -4.77%107.19M-8.73%109.48M10.62%108.71M10.36%110.43M10.50%112.55M15.72%119.95M-14.67%98.27M-14.72%100.07M-14.78%101.86M-14.83%103.66M
Long term deferred income -8.50%33.43M1.69%34.6M14.46%35.35M24.07%39.35M12.24%36.54M1.93%34.03M-9.97%30.88M-9.51%31.72M-9.29%32.55M-9.08%33.38M
Lease liabilities 91.83%28.42M-98.10%301.01K-52.23%15.98M-52.20%15.98M-55.23%14.81M-56.62%15.85M346.97%33.45M350.86%33.43M350.50%33.09M37.06%36.54M
Total non current liabilities -49.15%169.04M-57.33%144.39M-55.77%192.48M-44.44%204.3M-10.17%332.39M-10.03%338.38M17.88%435.13M75.72%367.73M89.35%370.01M41.24%376.11M
Total liabilities 37.03%2.14B35.66%2.44B-7.30%1.85B-4.69%1.76B-18.06%1.56B10.46%1.8B30.19%2B18.06%1.84B12.69%1.91B-21.13%1.63B
Shareholders equity
Paid-in capital -0.05%996.46M-0.05%996.46M0.00%996.99M0.00%996.99M0.00%996.99M0.88%996.99M5.38%996.99M5.38%996.99M5.38%996.99M4.46%988.3M
Capital reserve funds -0.04%5.73B0.06%5.73B0.48%5.74B0.53%5.74B0.55%5.73B2.34%5.72B20.99%5.71B20.82%5.71B20.65%5.7B18.38%5.59B
Surplus reserve funds 16.92%192.85M16.92%192.85M25.58%164.94M25.58%164.94M25.58%164.94M25.58%164.94M12.14%131.34M12.14%131.34M12.14%131.34M12.14%131.34M
Retained profit 4.08%1.28B5.47%1.28B25.97%1.29B25.31%1.26B19.14%1.23B21.42%1.21B18.11%1.03B19.33%1.01B23.54%1.03B22.17%995.66M
Less:Treasury stock -18.99%175.51M-18.99%175.51M105.30%216.66M116.66%216.66M--216.66M--216.66M--105.53M--100M--------
Specific reserves -3.39%9.95M20.39%7.82M100.63%13.79M30.97%11.46M115.22%10.29M86.56%6.49M-60.59%6.87M-45.27%8.75M-68.64%4.78M-74.96%3.48M
Shareholders equity without minority interests 1.47%8.03B1.77%8.02B2.87%7.99B2.65%7.96B0.65%7.91B2.24%7.88B16.45%7.77B16.62%7.75B18.48%7.86B16.55%7.71B
Minority interests 2.23%181.41M2.18%180.2M2.10%178.62M1.51%176.5M-1.02%177.46M-0.11%176.36M0.49%174.95M2.47%173.88M7.53%179.29M8.36%176.56M
Total shareholder equity 1.48%8.21B1.78%8.2B2.85%8.17B2.62%8.13B0.61%8.09B2.19%8.06B16.05%7.94B16.26%7.93B18.21%8.04B16.36%7.89B
Total liabilityies and equity 7.23%10.35B7.96%10.64B0.81%10.03B1.24%9.89B-2.96%9.65B3.60%9.85B18.64%9.94B16.60%9.77B17.11%9.95B7.61%9.51B
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------Unqualified opinion
Auditor --Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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