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002389 Aerospace CH UAV

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  • 19.39
  • +0.94+5.09%
Not Open Nov 27 15:00 CST
19.32BMarket Cap1077.22P/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
(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
52.13%1.29B
-7.32%1.12B
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
Transactional financial assets
----
-0.36%100.05M
-48.40%150.09M
----
-32.14%251.09M
--100.41M
-51.52%290.87M
--373.7M
--370M
----
Notes receivable and accounts receivable
-2.46%2.61B
7.49%2.88B
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
-Notes receivable
-68.08%46.13M
-85.90%27.09M
-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
-Accounts receivable
1.29%2.57B
14.70%2.86B
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
Other receivables (including interest and dividends)
-14.38%26.54M
42.88%31.95M
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
-Other receivable
----
42.88%31.95M
----
----
----
-56.28%22.36M
----
-57.37%21.18M
----
-27.94%51.14M
Contractual assets
--122.25M
--123.44M
--123.44M
--123.44M
----
----
----
----
----
----
Advance payment
6.45%194.72M
29.52%199.71M
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
Inventories
21.94%1.33B
31.38%1.13B
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
Receivable financing
-66.52%214.4M
-65.06%195.09M
-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
Other current assets
-46.18%7.22M
-51.19%7.26M
-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
Total current assets
1.08%5.8B
3.38%5.79B
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
Non Current assets
Investment real estate
-30.91%213.75M
-33.22%215.69M
-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
Long-term equity investment
----
----
----
----
----
----
----
----
----
-98.40%163.27K
Fixed assets
----
10.04%1.9B
----
----
----
4.75%1.72B
----
7.76%1.79B
----
-8.99%1.65B
Constru in process
----
-78.43%33.8M
----
----
----
-50.47%156.72M
----
-48.63%150.36M
----
86.42%316.42M
Construction materials
----
0.00%1.17M
----
----
----
-8.07%1.17M
----
91.93%2.44M
----
0.00%1.27M
Intangible assets
10.86%1.16B
11.24%1.19B
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
Development expenditure
2.15%429.52M
-2.15%363.16M
-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
Goodwill
-9.21%488.25M
-9.21%488.25M
-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
Long deferred expense
58.06%17.69M
107.02%18.51M
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
Deferred tax assets
-8.12%52.42M
-4.99%56.81M
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
Usufruct assets
53.85%30.38M
45.85%35.69M
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
Other non current assets
-14.47%8.64M
-14.47%8.64M
-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
Total non current assets
0.72%4.32B
0.51%4.31B
-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
Total assets
0.93%10.12B
2.13%10.1B
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
Liabilities
Current liabilities
Short term loan
442.92%216.81M
16.29%46.44M
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
22.03%1.4B
47.13%1.41B
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
-Notes payable
61.52%155.38M
-24.07%54.85M
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
-Accounts payable
18.41%1.24B
52.93%1.36B
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
Contract liabilities
21.82%48.88M
-70.76%37.61M
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
Advance receipts
105.62%2.47M
-12.18%2.35M
-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
Salaries payable
-22.67%20.91M
1.68%20.59M
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
Taxs payable
-31.21%32.63M
-19.67%60.71M
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
Other payable (including interest and dividends)
-65.25%66.83M
-24.86%122.84M
-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
-Dividend payable
0.00%4.47M
44.73%6.47M
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
-Other payable
----
-26.82%116.37M
----
----
----
277.86%159.01M
----
265.28%174.85M
----
-24.29%42.08M
Non current liabilities due within one year
-86.56%22.61M
-86.35%22.1M
-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
Other current liabilities
74.86%714.62K
101.49%525.63K
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
Total current liabilities
8.87%1.81B
11.09%1.72B
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
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
Deferred tax liabilities
-6.22%101.95M
-4.08%105.93M
-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
Long term deferred income
-9.89%31.85M
-16.72%32.77M
-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
Lease liabilities
21.42%19.4M
41.29%22.58M
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
Total non current liabilities
-20.40%153.21M
-21.06%161.28M
-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
Total liabilities
5.83%1.96B
7.35%1.88B
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
Shareholders equity
Paid-in capital
-0.05%996.46M
-0.05%996.46M
-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
Capital reserve funds
-0.19%5.73B
-0.13%5.73B
-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
Surplus reserve funds
16.92%192.85M
16.92%192.85M
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
Retained profit
-5.38%1.22B
1.44%1.28B
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
Less:Treasury stock
-18.99%175.51M
-18.99%175.51M
-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
-10.44%12.35M
12.70%12.92M
-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
Shareholders equity without minority interests
-0.16%7.98B
1.02%8.04B
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
Minority interests
-1.26%176.36M
0.55%177.46M
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
Total shareholder equity
-0.19%8.16B
1.01%8.21B
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
Total liabilityies and equity
0.93%10.12B
2.13%10.1B
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
Currency Unit
CNY
CNY
CNY
CNY
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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Auditor
--
--
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Grant Thornton Certified Public Accountants (Special General Partnership)
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--
--
Grant Thornton 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 52.13%1.29B-7.32%1.12B6.11%1.32B32.02%1.95B-12.94%848.84M-14.87%1.21B11.83%1.25B-15.35%1.48B176.77%975.06M177.39%1.42B
Transactional financial assets -----0.36%100.05M-48.40%150.09M-----32.14%251.09M--100.41M-51.52%290.87M--373.7M--370M----
Notes receivable and accounts receivable -2.46%2.61B7.49%2.88B20.94%2.73B18.04%2.45B-0.09%2.68B12.24%2.68B0.67%2.26B5.45%2.08B29.57%2.68B31.90%2.39B
-Notes receivable -68.08%46.13M-85.90%27.09M-77.20%42.13M-81.49%34.29M646.03%144.53M329.06%192.1M211.74%184.82M173.27%185.22M126.07%19.37M52.62%44.77M
-Accounts receivable 1.29%2.57B14.70%2.86B29.70%2.69B27.78%2.42B-4.79%2.54B6.19%2.49B-5.06%2.07B-0.53%1.89B29.17%2.66B31.55%2.34B
Other receivables (including interest and dividends) -14.38%26.54M42.88%31.95M26.47%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
-Other receivable ----42.88%31.95M-------------56.28%22.36M-----57.37%21.18M-----27.94%51.14M
Contractual assets --122.25M--123.44M--123.44M--123.44M------------------------
Advance payment 6.45%194.72M29.52%199.71M7.72%156.73M11.86%127.27M34.78%182.92M-16.81%154.19M6.17%145.49M-2.14%113.78M-13.95%135.71M52.84%185.35M
Inventories 21.94%1.33B31.38%1.13B31.93%991.42M25.62%995.22M6.88%1.09B1.06%859.5M-13.07%751.47M6.51%792.26M47.73%1.02B17.22%850.45M
Receivable financing -66.52%214.4M-65.06%195.09M-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
Other current assets -46.18%7.22M-51.19%7.26M-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
Total current assets 1.08%5.8B3.38%5.79B13.23%6.05B14.90%6.3B-0.54%5.74B1.75%5.6B-6.35%5.34B5.06%5.49B41.41%5.77B36.23%5.51B
Non Current assets
Investment real estate -30.91%213.75M-33.22%215.69M-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
Long-term equity investment -------------------------------------98.40%163.27K
Fixed assets ----10.04%1.9B------------4.75%1.72B----7.76%1.79B-----8.99%1.65B
Constru in process -----78.43%33.8M-------------50.47%156.72M-----48.63%150.36M----86.42%316.42M
Construction materials ----0.00%1.17M-------------8.07%1.17M----91.93%2.44M----0.00%1.27M
Intangible assets 10.86%1.16B11.24%1.19B8.80%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
Development expenditure 2.15%429.52M-2.15%363.16M-6.62%325.81M-6.13%314.43M110.43%420.48M106.10%371.14M144.43%348.92M150.54%334.97M387.25%199.83M373.86%180.08M
Goodwill -9.21%488.25M-9.21%488.25M-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
Long deferred expense 58.06%17.69M107.02%18.51M176.45%19.48M235.36%20.21M71.79%11.19M67.19%8.94M29.47%7.05M15.69%6.03M6.55%6.51M-20.91%5.35M
Deferred tax assets -8.12%52.42M-4.99%56.81M3.01%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
Usufruct assets 53.85%30.38M45.85%35.69M9.29%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%45.85M
Other non current assets -14.47%8.64M-14.47%8.64M-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
Total non current assets 0.72%4.32B0.51%4.31B-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
Total assets 0.93%10.12B2.13%10.1B7.23%10.35B7.96%10.64B0.81%10.03B1.24%9.89B-2.96%9.65B3.60%9.85B18.64%9.94B16.60%9.77B
Liabilities
Current liabilities
Short term loan 442.92%216.81M16.29%46.44M216.40%63.34M1,225.50%265.35M99.67%39.93M--39.93M--20.02M--20.02M100.00%20M----
Notes payable and accounts payable 22.03%1.4B47.13%1.41B84.07%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%1.32B
-Notes payable 61.52%155.38M-24.07%54.85M225.79%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
-Accounts payable 18.41%1.24B52.93%1.36B56.88%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%1.14B
Contract liabilities 21.82%48.88M-70.76%37.61M111.70%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
Advance receipts 105.62%2.47M-12.18%2.35M-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
Salaries payable -22.67%20.91M1.68%20.59M23.99%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
Taxs payable -31.21%32.63M-19.67%60.71M6.26%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
Other payable (including interest and dividends) -65.25%66.83M-24.86%122.84M-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%50.55M
-Dividend payable 0.00%4.47M44.73%6.47M0.00%4.47M0.00%4.47M0.00%4.47M-47.22%4.47M123.56%4.47M123.56%4.47M123.56%4.47M323.56%8.47M
-Other payable -----26.82%116.37M------------277.86%159.01M----265.28%174.85M-----24.29%42.08M
Non current liabilities due within one year -86.56%22.61M-86.35%22.1M-40.06%25.64M17.38%53.91M635.30%168.28M628.59%161.97M43.13%42.77M55.69%45.93M--22.89M--22.23M
Other current liabilities 74.86%714.62K101.49%525.63K132.94%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%768.49K
Total current liabilities 8.87%1.81B11.09%1.72B60.34%1.97B57.25%2.29B6.18%1.66B5.22%1.55B-19.96%1.23B16.62%1.46B34.08%1.57B9.13%1.47B
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%202.52M
Deferred tax liabilities -6.22%101.95M-4.08%105.93M-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
Long term deferred income -9.89%31.85M-16.72%32.77M-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
Lease liabilities 21.42%19.4M41.29%22.58M91.83%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%33.43M
Total non current liabilities -20.40%153.21M-21.06%161.28M-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%367.73M
Total liabilities 5.83%1.96B7.35%1.88B37.03%2.14B35.66%2.44B-7.30%1.85B-4.69%1.76B-18.06%1.56B10.46%1.8B30.19%2B18.06%1.84B
Shareholders equity
Paid-in capital -0.05%996.46M-0.05%996.46M-0.05%996.46M-0.05%996.46M0.00%996.99M0.00%996.99M0.00%996.99M0.88%996.99M5.38%996.99M5.38%996.99M
Capital reserve funds -0.19%5.73B-0.13%5.73B-0.04%5.73B0.06%5.73B0.48%5.74B0.53%5.74B0.55%5.73B2.34%5.72B20.99%5.71B20.82%5.71B
Surplus reserve funds 16.92%192.85M16.92%192.85M16.92%192.85M16.92%192.85M25.58%164.94M25.58%164.94M25.58%164.94M25.58%164.94M12.14%131.34M12.14%131.34M
Retained profit -5.38%1.22B1.44%1.28B4.08%1.28B5.47%1.28B25.97%1.29B25.31%1.26B19.14%1.23B21.42%1.21B18.11%1.03B19.33%1.01B
Less:Treasury stock -18.99%175.51M-18.99%175.51M-18.99%175.51M-18.99%175.51M105.30%216.66M116.66%216.66M--216.66M--216.66M--105.53M--100M
Specific reserves -10.44%12.35M12.70%12.92M-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
Shareholders equity without minority interests -0.16%7.98B1.02%8.04B1.47%8.03B1.77%8.02B2.87%7.99B2.65%7.96B0.65%7.91B2.24%7.88B16.45%7.77B16.62%7.75B
Minority interests -1.26%176.36M0.55%177.46M2.23%181.41M2.18%180.2M2.10%178.62M1.51%176.5M-1.02%177.46M-0.11%176.36M0.49%174.95M2.47%173.88M
Total shareholder equity -0.19%8.16B1.01%8.21B1.48%8.21B1.78%8.2B2.85%8.17B2.62%8.13B0.61%8.09B2.19%8.06B16.05%7.94B16.26%7.93B
Total liabilityies and equity 0.93%10.12B2.13%10.1B7.23%10.35B7.96%10.64B0.81%10.03B1.24%9.89B-2.96%9.65B3.60%9.85B18.64%9.94B16.60%9.77B
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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