CN Stock MarketDetailed Quotes

300034 Gaona Aero Material

Watchlist
  • 15.70
  • +0.03+0.19%
Market Closed Jul 19 15:00 CST
12.17BMarket Cap34.43P/E (TTM)

Gaona Aero Material 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
-10.82%547.23M
-7.15%968.85M
1.57%613.57M
36.46%714.42M
140.92%613.59M
86.80%1.04B
64.70%604.08M
50.46%523.53M
-26.64%254.68M
58.83%558.61M
Notes receivable and accounts receivable
-1.91%2.23B
4.37%2.1B
15.52%2.4B
13.81%2.18B
31.85%2.27B
29.82%2.01B
32.49%2.08B
40.73%1.91B
31.93%1.72B
32.64%1.55B
-Notes receivable
-41.31%681.03M
-26.42%974.4M
-10.97%755.07M
-14.55%801.77M
33.84%1.16B
23.30%1.32B
40.42%848.12M
58.36%938.24M
24.96%867.06M
48.83%1.07B
-Accounts receivable
39.26%1.55B
63.50%1.13B
33.78%1.65B
41.06%1.38B
29.84%1.11B
44.48%689.68M
27.52%1.23B
27.13%976.39M
39.82%855.55M
6.56%477.34M
Other receivables (including interest and dividends)
-27.26%16.25M
-3.30%18.62M
48.33%33.01M
118.21%28.64M
72.30%22.34M
64.15%19.26M
322.30%22.25M
-55.64%13.12M
82.56%12.97M
123.01%11.73M
-Dividend receivable
--0
--0
----
----
----
----
----
----
----
----
-Accrued interest receivable
--0
--0
----
----
----
----
----
----
----
----
-Other receivable
--16.25M
-3.30%18.62M
----
118.21%28.64M
----
64.15%19.26M
----
-55.64%13.12M
----
123.01%11.73M
Contractual assets
35.82%177.5M
38.44%163.53M
36.98%155.94M
32.14%139.95M
34.68%130.69M
25.01%118.12M
20.07%113.84M
20.55%105.91M
30.30%97.04M
35.25%94.48M
Advance payment
-25.97%43.04M
3.79%35.36M
57.56%59.83M
-35.90%51.67M
32.70%58.14M
-18.98%34.07M
-14.58%37.97M
54.39%80.61M
-30.46%43.81M
8.70%42.05M
Inventories
37.15%1.79B
55.43%1.63B
47.86%1.69B
36.10%1.54B
28.20%1.31B
22.57%1.05B
25.07%1.14B
31.80%1.13B
33.18%1.02B
44.96%857.98M
Receivable financing
-42.39%46.89M
-42.62%50.07M
-47.87%62.4M
58.71%95.46M
36.97%81.4M
55.93%87.26M
713.35%119.7M
960.64%60.15M
175.07%59.43M
132.11%55.96M
Assets held for sale
--0
--0
----
----
----
----
----
----
----
----
Non-current assets due within one year
--0
--0
----
----
----
----
----
----
----
----
Other current assets
317.91%72.14M
646.86%59.59M
424.55%40.39M
77.51%34.29M
-68.59%17.26M
-84.43%7.98M
-63.37%7.7M
20.57%19.32M
250.33%54.95M
286.99%51.25M
Total current assets
9.38%4.92B
15.01%5.03B
22.51%5.05B
24.29%4.78B
37.88%4.5B
35.75%4.38B
36.22%4.13B
39.54%3.85B
25.57%3.27B
42.36%3.22B
Non Current assets
Other equity investment
34.17%39.1M
34.17%39.1M
22.22%29.14M
22.22%29.14M
22.22%29.14M
22.22%29.14M
18.73%23.85M
18.73%23.85M
18.73%23.85M
18.73%23.85M
Other non-current financial assets
--0
--0
----
----
----
----
--0
----
----
----
Investment real estate
--0
--0
----
----
----
----
-32.57%33.01M
-12.80%40.69M
4.44%41.08M
8.88%41.47M
Long-term equity investment
14.80%182.75M
13.76%188.88M
-14.25%148.09M
-14.43%153.78M
-11.31%159.19M
-10.08%166.03M
19.43%172.7M
26.34%179.7M
42.00%179.49M
45.08%184.64M
Fixed assets
----
----
----
10.82%913.65M
----
9.11%871.21M
----
62.01%824.45M
----
49.77%798.45M
Fixed assets liquidation
----
----
----
-90.70%89.5K
----
-11.57%388.12K
----
88.05%962.05K
----
203.04%438.92K
Constru in process
----
----
----
125.77%194.95M
----
4.29%107.02M
----
-39.97%86.35M
----
9.81%102.62M
Intangible assets
3.55%172.04M
4.59%176.34M
-3.51%163.89M
-4.47%165.1M
-5.27%166.15M
-5.32%168.6M
1.47%169.86M
1.80%172.82M
1.69%175.38M
1.66%178.08M
Development expenditure
81.46%11.62M
60.99%10.31M
-28.85%4.78M
-4.73%6.41M
-5.78%6.41M
4.16%6.41M
-82.25%6.72M
-77.86%6.73M
-67.91%6.8M
-66.89%6.15M
Goodwill
0.00%320.09M
0.00%320.09M
0.00%320.09M
0.00%320.09M
0.00%320.09M
0.00%320.09M
0.00%320.09M
0.00%320.09M
0.00%320.09M
0.00%320.09M
Long deferred expense
56.71%11.73M
54.13%13.69M
-57.10%4.68M
-50.28%6.08M
-47.87%7.48M
-46.11%8.88M
33.79%10.91M
26.71%12.23M
28.53%14.36M
29.99%16.48M
Deferred tax assets
-23.71%48.43M
-23.71%48.46M
0.11%63.17M
5.37%63.2M
5.62%63.48M
5.50%63.51M
62.43%63.1M
54.34%59.98M
54.61%60.1M
54.81%60.2M
Usufruct assets
64.88%76.09M
23.55%61.28M
69.16%61.82M
2.17%40.6M
7.50%46.15M
7.56%49.6M
16.83%36.54M
19.28%39.73M
--42.93M
4.79%46.12M
Other non current assets
-5.04%152.63M
59.79%200.11M
6.56%154.84M
-2.75%130.38M
41.56%160.73M
72.40%125.23M
-21.85%145.31M
-15.19%134.07M
37.79%113.54M
80.76%72.64M
Total non current assets
16.13%2.28B
14.16%2.19B
8.95%2.07B
6.41%2.02B
4.16%1.96B
3.51%1.92B
12.69%1.9B
17.21%1.9B
27.67%1.88B
26.64%1.85B
Total assets
11.43%7.2B
14.75%7.22B
18.23%7.13B
18.37%6.81B
25.54%6.47B
23.99%6.29B
27.80%6.03B
31.27%5.75B
26.33%5.15B
36.19%5.07B
Liabilities
Current liabilities
Short term loan
-7.53%267.4M
11.07%255.69M
-12.67%268.55M
2.14%288.55M
--289.17M
2,430.09%230.2M
--307.5M
303.57%282.5M
--0
-92.42%9.1M
Notes payable and accounts payable
20.16%1.87B
33.29%1.94B
46.18%1.89B
55.65%1.74B
46.93%1.56B
38.81%1.46B
40.20%1.29B
38.61%1.12B
40.87%1.06B
45.44%1.05B
-Notes payable
15.30%1.08B
17.69%1.13B
48.96%1.11B
73.40%1.03B
58.95%933.01M
55.95%958.89M
57.58%746.42M
37.35%595.5M
31.06%586.99M
40.09%614.88M
-Accounts payable
27.42%796.97M
63.42%811.27M
42.36%773.94M
35.49%710.27M
32.03%625.45M
14.51%496.44M
21.76%543.63M
40.08%524.22M
55.27%473.71M
53.77%433.53M
Contract liabilities
113.95%335.44M
125.68%298.85M
84.13%320.87M
163.46%279.01M
52.64%156.79M
63.60%132.42M
109.29%174.26M
58.91%105.9M
49.80%102.72M
45.95%80.94M
Advance receipts
--0
--0
----
----
----
----
----
----
----
----
Salaries payable
27.34%30.3M
17.69%96.67M
54.77%51.4M
29.57%33.44M
47.94%23.8M
20.36%82.14M
25.06%33.21M
33.24%25.8M
67.73%16.08M
106.61%68.25M
Taxs payable
-17.00%34.05M
-6.81%45.62M
-26.80%38.78M
-22.62%45.66M
51.05%41.03M
161.07%48.95M
189.44%52.97M
357.59%59.01M
123.52%27.16M
17.82%18.75M
Other payable (including interest and dividends)
-46.52%20.06M
-61.29%17.95M
-13.29%60.12M
-29.48%78.29M
-43.29%37.51M
-32.56%46.36M
11.79%69.34M
-34.08%111.02M
-52.96%66.14M
-48.59%68.75M
-Interest payable
--0
--0
----
----
----
----
----
----
----
--0
-Dividend payable
-93.45%145.66K
-93.45%145.66K
-88.14%264.35K
191.73%6.5M
-0.26%2.22M
-0.26%2.22M
-1.28%2.23M
-31.51%2.23M
45.65%2.23M
45.65%2.23M
-Other payable
--19.91M
-59.67%17.8M
----
-34.01%71.79M
----
-33.65%44.14M
----
-34.13%108.79M
----
-49.68%66.52M
Non current liabilities due within one year
88.06%67.77M
87.10%67.94M
492.23%129.96M
288.59%85.25M
119.19%36.04M
117.42%36.31M
85.06%21.94M
31.50%21.94M
448.05%16.44M
55.89%16.7M
Other current liabilities
-55.30%107.86M
-37.48%148.14M
-13.37%109.48M
21.92%190.51M
117.39%241.29M
105.22%236.93M
65.28%126.38M
148.43%156.26M
60.90%110.99M
161.55%115.45M
Total current liabilities
14.75%2.74B
26.53%2.87B
38.03%2.86B
45.77%2.74B
70.26%2.38B
59.05%2.27B
73.17%2.08B
53.68%1.88B
21.14%1.4B
25.79%1.43B
Current liabilities
Long term loan
-19.12%318.38M
-18.05%318.57M
-23.89%328.82M
-11.79%368.82M
-5.97%393.66M
1.59%388.72M
28.41%432.02M
131.57%418.12M
501.95%418.65M
659.95%382.64M
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Long term salaries pay
--0
--0
----
----
----
----
----
----
----
----
Specific account payable
----
----
----
-37.19%90.88M
----
80.06%136.51M
----
45,183.02%144.71M
----
1,221.23%75.81M
Estimate liabilities
--2.37M
--2.37M
----
----
----
----
----
----
----
----
Deferred tax liabilities
48.25%44.3M
47.72%44.5M
72.66%29.31M
71.41%29.51M
71.16%29.88M
70.18%30.13M
28.90%16.97M
28.37%17.22M
27.43%17.46M
27.38%17.7M
Long term deferred income
-20.74%40.76M
-20.04%43.42M
-18.84%46.09M
-20.81%48.75M
-20.47%51.43M
-20.15%54.31M
-56.83%56.79M
-11.26%61.56M
-16.86%64.66M
-18.57%68.01M
Lease liabilities
69.47%56.53M
25.13%41.33M
65.65%45.98M
20.78%35.87M
-1.88%33.35M
-9.95%33.03M
9.05%27.76M
10.54%29.7M
--34M
0.89%36.68M
Other non current liabilities
--0
--0
----
----
----
----
----
----
----
----
Total non current liabilities
-1.98%612.43M
-3.11%622.69M
-9.23%633.83M
-14.52%573.84M
1.55%624.78M
10.65%642.7M
31.50%698.3M
131.06%671.3M
279.33%615.23M
205.92%580.85M
Total liabilities
11.27%3.35B
19.99%3.49B
26.13%3.5B
29.92%3.32B
49.29%3.01B
45.04%2.91B
60.38%2.77B
68.52%2.55B
52.91%2.02B
51.62%2.01B
Shareholders equity
Paid-in capital
59.60%775.14M
59.51%775.14M
59.57%775.45M
-0.27%484.65M
-0.06%485.67M
0.00%485.96M
-0.02%485.96M
-0.02%485.96M
-0.02%485.96M
3.43%485.96M
Capital reserve funds
-24.65%944.54M
-24.64%944.4M
-24.28%960.99M
-1.27%1.25B
-0.74%1.25B
-0.52%1.25B
2.74%1.27B
2.95%1.27B
3.21%1.26B
33.54%1.26B
Surplus reserve funds
9.29%179.43M
9.29%179.43M
15.56%164.18M
15.56%164.18M
15.56%164.18M
15.56%164.18M
20.72%142.08M
20.72%142.08M
20.72%142.08M
20.72%142.08M
Retained profit
18.19%1.55B
16.28%1.46B
20.14%1.39B
15.14%1.31B
22.58%1.31B
23.91%1.25B
17.41%1.15B
25.26%1.13B
25.73%1.07B
26.99%1.01B
Less:Treasury stock
-94.76%1.61M
-95.09%1.61M
-91.76%2.69M
-51.87%24.83M
-42.50%30.63M
-38.59%32.71M
-39.35%32.71M
-33.28%51.58M
-32.61%53.27M
-32.61%53.27M
Other composite income
-28.80%1.14M
-28.80%1.14M
-9.70%1.6M
-9.70%1.6M
-9.70%1.6M
-9.70%1.6M
-37.25%1.77M
-37.25%1.77M
-37.25%1.77M
-37.25%1.77M
Specific reserves
76.00%2.13M
95.40%1.89M
130.08%1.66M
160.80%1.41M
214.02%1.21M
336.41%969.7K
438.90%721.85K
--541.43K
24.43%385.75K
--222.2K
Shareholders equity without minority interests
8.28%3.45B
7.39%3.36B
8.83%3.29B
6.85%3.18B
9.53%3.19B
9.77%3.12B
9.02%3.02B
11.81%2.98B
11.81%2.91B
26.51%2.85B
Minority interests
50.42%405.49M
45.04%371.34M
46.04%340.16M
40.71%306.08M
19.86%269.57M
15.80%256.03M
7.84%232.92M
8.44%217.52M
43.86%224.92M
45.11%221.11M
Total shareholder equity
11.56%3.86B
10.24%3.73B
11.49%3.63B
9.15%3.49B
10.27%3.46B
10.21%3.38B
8.93%3.25B
11.57%3.2B
13.62%3.13B
27.69%3.07B
Total liabilityies and equity
11.43%7.2B
14.75%7.22B
18.23%7.13B
18.37%6.81B
25.54%6.47B
23.99%6.29B
27.80%6.03B
31.27%5.75B
26.33%5.15B
36.19%5.07B
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
--
--
--
Unqualified opinion
Auditor
--
Zhongtianyun Certified Public Accountants (Special General Partnership)
--
--
--
Zhongtianyun Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan 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 -10.82%547.23M-7.15%968.85M1.57%613.57M36.46%714.42M140.92%613.59M86.80%1.04B64.70%604.08M50.46%523.53M-26.64%254.68M58.83%558.61M
Notes receivable and accounts receivable -1.91%2.23B4.37%2.1B15.52%2.4B13.81%2.18B31.85%2.27B29.82%2.01B32.49%2.08B40.73%1.91B31.93%1.72B32.64%1.55B
-Notes receivable -41.31%681.03M-26.42%974.4M-10.97%755.07M-14.55%801.77M33.84%1.16B23.30%1.32B40.42%848.12M58.36%938.24M24.96%867.06M48.83%1.07B
-Accounts receivable 39.26%1.55B63.50%1.13B33.78%1.65B41.06%1.38B29.84%1.11B44.48%689.68M27.52%1.23B27.13%976.39M39.82%855.55M6.56%477.34M
Other receivables (including interest and dividends) -27.26%16.25M-3.30%18.62M48.33%33.01M118.21%28.64M72.30%22.34M64.15%19.26M322.30%22.25M-55.64%13.12M82.56%12.97M123.01%11.73M
-Dividend receivable --0--0--------------------------------
-Accrued interest receivable --0--0--------------------------------
-Other receivable --16.25M-3.30%18.62M----118.21%28.64M----64.15%19.26M-----55.64%13.12M----123.01%11.73M
Contractual assets 35.82%177.5M38.44%163.53M36.98%155.94M32.14%139.95M34.68%130.69M25.01%118.12M20.07%113.84M20.55%105.91M30.30%97.04M35.25%94.48M
Advance payment -25.97%43.04M3.79%35.36M57.56%59.83M-35.90%51.67M32.70%58.14M-18.98%34.07M-14.58%37.97M54.39%80.61M-30.46%43.81M8.70%42.05M
Inventories 37.15%1.79B55.43%1.63B47.86%1.69B36.10%1.54B28.20%1.31B22.57%1.05B25.07%1.14B31.80%1.13B33.18%1.02B44.96%857.98M
Receivable financing -42.39%46.89M-42.62%50.07M-47.87%62.4M58.71%95.46M36.97%81.4M55.93%87.26M713.35%119.7M960.64%60.15M175.07%59.43M132.11%55.96M
Assets held for sale --0--0--------------------------------
Non-current assets due within one year --0--0--------------------------------
Other current assets 317.91%72.14M646.86%59.59M424.55%40.39M77.51%34.29M-68.59%17.26M-84.43%7.98M-63.37%7.7M20.57%19.32M250.33%54.95M286.99%51.25M
Total current assets 9.38%4.92B15.01%5.03B22.51%5.05B24.29%4.78B37.88%4.5B35.75%4.38B36.22%4.13B39.54%3.85B25.57%3.27B42.36%3.22B
Non Current assets
Other equity investment 34.17%39.1M34.17%39.1M22.22%29.14M22.22%29.14M22.22%29.14M22.22%29.14M18.73%23.85M18.73%23.85M18.73%23.85M18.73%23.85M
Other non-current financial assets --0--0------------------0------------
Investment real estate --0--0-----------------32.57%33.01M-12.80%40.69M4.44%41.08M8.88%41.47M
Long-term equity investment 14.80%182.75M13.76%188.88M-14.25%148.09M-14.43%153.78M-11.31%159.19M-10.08%166.03M19.43%172.7M26.34%179.7M42.00%179.49M45.08%184.64M
Fixed assets ------------10.82%913.65M----9.11%871.21M----62.01%824.45M----49.77%798.45M
Fixed assets liquidation -------------90.70%89.5K-----11.57%388.12K----88.05%962.05K----203.04%438.92K
Constru in process ------------125.77%194.95M----4.29%107.02M-----39.97%86.35M----9.81%102.62M
Intangible assets 3.55%172.04M4.59%176.34M-3.51%163.89M-4.47%165.1M-5.27%166.15M-5.32%168.6M1.47%169.86M1.80%172.82M1.69%175.38M1.66%178.08M
Development expenditure 81.46%11.62M60.99%10.31M-28.85%4.78M-4.73%6.41M-5.78%6.41M4.16%6.41M-82.25%6.72M-77.86%6.73M-67.91%6.8M-66.89%6.15M
Goodwill 0.00%320.09M0.00%320.09M0.00%320.09M0.00%320.09M0.00%320.09M0.00%320.09M0.00%320.09M0.00%320.09M0.00%320.09M0.00%320.09M
Long deferred expense 56.71%11.73M54.13%13.69M-57.10%4.68M-50.28%6.08M-47.87%7.48M-46.11%8.88M33.79%10.91M26.71%12.23M28.53%14.36M29.99%16.48M
Deferred tax assets -23.71%48.43M-23.71%48.46M0.11%63.17M5.37%63.2M5.62%63.48M5.50%63.51M62.43%63.1M54.34%59.98M54.61%60.1M54.81%60.2M
Usufruct assets 64.88%76.09M23.55%61.28M69.16%61.82M2.17%40.6M7.50%46.15M7.56%49.6M16.83%36.54M19.28%39.73M--42.93M4.79%46.12M
Other non current assets -5.04%152.63M59.79%200.11M6.56%154.84M-2.75%130.38M41.56%160.73M72.40%125.23M-21.85%145.31M-15.19%134.07M37.79%113.54M80.76%72.64M
Total non current assets 16.13%2.28B14.16%2.19B8.95%2.07B6.41%2.02B4.16%1.96B3.51%1.92B12.69%1.9B17.21%1.9B27.67%1.88B26.64%1.85B
Total assets 11.43%7.2B14.75%7.22B18.23%7.13B18.37%6.81B25.54%6.47B23.99%6.29B27.80%6.03B31.27%5.75B26.33%5.15B36.19%5.07B
Liabilities
Current liabilities
Short term loan -7.53%267.4M11.07%255.69M-12.67%268.55M2.14%288.55M--289.17M2,430.09%230.2M--307.5M303.57%282.5M--0-92.42%9.1M
Notes payable and accounts payable 20.16%1.87B33.29%1.94B46.18%1.89B55.65%1.74B46.93%1.56B38.81%1.46B40.20%1.29B38.61%1.12B40.87%1.06B45.44%1.05B
-Notes payable 15.30%1.08B17.69%1.13B48.96%1.11B73.40%1.03B58.95%933.01M55.95%958.89M57.58%746.42M37.35%595.5M31.06%586.99M40.09%614.88M
-Accounts payable 27.42%796.97M63.42%811.27M42.36%773.94M35.49%710.27M32.03%625.45M14.51%496.44M21.76%543.63M40.08%524.22M55.27%473.71M53.77%433.53M
Contract liabilities 113.95%335.44M125.68%298.85M84.13%320.87M163.46%279.01M52.64%156.79M63.60%132.42M109.29%174.26M58.91%105.9M49.80%102.72M45.95%80.94M
Advance receipts --0--0--------------------------------
Salaries payable 27.34%30.3M17.69%96.67M54.77%51.4M29.57%33.44M47.94%23.8M20.36%82.14M25.06%33.21M33.24%25.8M67.73%16.08M106.61%68.25M
Taxs payable -17.00%34.05M-6.81%45.62M-26.80%38.78M-22.62%45.66M51.05%41.03M161.07%48.95M189.44%52.97M357.59%59.01M123.52%27.16M17.82%18.75M
Other payable (including interest and dividends) -46.52%20.06M-61.29%17.95M-13.29%60.12M-29.48%78.29M-43.29%37.51M-32.56%46.36M11.79%69.34M-34.08%111.02M-52.96%66.14M-48.59%68.75M
-Interest payable --0--0------------------------------0
-Dividend payable -93.45%145.66K-93.45%145.66K-88.14%264.35K191.73%6.5M-0.26%2.22M-0.26%2.22M-1.28%2.23M-31.51%2.23M45.65%2.23M45.65%2.23M
-Other payable --19.91M-59.67%17.8M-----34.01%71.79M-----33.65%44.14M-----34.13%108.79M-----49.68%66.52M
Non current liabilities due within one year 88.06%67.77M87.10%67.94M492.23%129.96M288.59%85.25M119.19%36.04M117.42%36.31M85.06%21.94M31.50%21.94M448.05%16.44M55.89%16.7M
Other current liabilities -55.30%107.86M-37.48%148.14M-13.37%109.48M21.92%190.51M117.39%241.29M105.22%236.93M65.28%126.38M148.43%156.26M60.90%110.99M161.55%115.45M
Total current liabilities 14.75%2.74B26.53%2.87B38.03%2.86B45.77%2.74B70.26%2.38B59.05%2.27B73.17%2.08B53.68%1.88B21.14%1.4B25.79%1.43B
Current liabilities
Long term loan -19.12%318.38M-18.05%318.57M-23.89%328.82M-11.79%368.82M-5.97%393.66M1.59%388.72M28.41%432.02M131.57%418.12M501.95%418.65M659.95%382.64M
Long term account payable --------------0------0------0------0
Long term salaries pay --0--0--------------------------------
Specific account payable -------------37.19%90.88M----80.06%136.51M----45,183.02%144.71M----1,221.23%75.81M
Estimate liabilities --2.37M--2.37M--------------------------------
Deferred tax liabilities 48.25%44.3M47.72%44.5M72.66%29.31M71.41%29.51M71.16%29.88M70.18%30.13M28.90%16.97M28.37%17.22M27.43%17.46M27.38%17.7M
Long term deferred income -20.74%40.76M-20.04%43.42M-18.84%46.09M-20.81%48.75M-20.47%51.43M-20.15%54.31M-56.83%56.79M-11.26%61.56M-16.86%64.66M-18.57%68.01M
Lease liabilities 69.47%56.53M25.13%41.33M65.65%45.98M20.78%35.87M-1.88%33.35M-9.95%33.03M9.05%27.76M10.54%29.7M--34M0.89%36.68M
Other non current liabilities --0--0--------------------------------
Total non current liabilities -1.98%612.43M-3.11%622.69M-9.23%633.83M-14.52%573.84M1.55%624.78M10.65%642.7M31.50%698.3M131.06%671.3M279.33%615.23M205.92%580.85M
Total liabilities 11.27%3.35B19.99%3.49B26.13%3.5B29.92%3.32B49.29%3.01B45.04%2.91B60.38%2.77B68.52%2.55B52.91%2.02B51.62%2.01B
Shareholders equity
Paid-in capital 59.60%775.14M59.51%775.14M59.57%775.45M-0.27%484.65M-0.06%485.67M0.00%485.96M-0.02%485.96M-0.02%485.96M-0.02%485.96M3.43%485.96M
Capital reserve funds -24.65%944.54M-24.64%944.4M-24.28%960.99M-1.27%1.25B-0.74%1.25B-0.52%1.25B2.74%1.27B2.95%1.27B3.21%1.26B33.54%1.26B
Surplus reserve funds 9.29%179.43M9.29%179.43M15.56%164.18M15.56%164.18M15.56%164.18M15.56%164.18M20.72%142.08M20.72%142.08M20.72%142.08M20.72%142.08M
Retained profit 18.19%1.55B16.28%1.46B20.14%1.39B15.14%1.31B22.58%1.31B23.91%1.25B17.41%1.15B25.26%1.13B25.73%1.07B26.99%1.01B
Less:Treasury stock -94.76%1.61M-95.09%1.61M-91.76%2.69M-51.87%24.83M-42.50%30.63M-38.59%32.71M-39.35%32.71M-33.28%51.58M-32.61%53.27M-32.61%53.27M
Other composite income -28.80%1.14M-28.80%1.14M-9.70%1.6M-9.70%1.6M-9.70%1.6M-9.70%1.6M-37.25%1.77M-37.25%1.77M-37.25%1.77M-37.25%1.77M
Specific reserves 76.00%2.13M95.40%1.89M130.08%1.66M160.80%1.41M214.02%1.21M336.41%969.7K438.90%721.85K--541.43K24.43%385.75K--222.2K
Shareholders equity without minority interests 8.28%3.45B7.39%3.36B8.83%3.29B6.85%3.18B9.53%3.19B9.77%3.12B9.02%3.02B11.81%2.98B11.81%2.91B26.51%2.85B
Minority interests 50.42%405.49M45.04%371.34M46.04%340.16M40.71%306.08M19.86%269.57M15.80%256.03M7.84%232.92M8.44%217.52M43.86%224.92M45.11%221.11M
Total shareholder equity 11.56%3.86B10.24%3.73B11.49%3.63B9.15%3.49B10.27%3.46B10.21%3.38B8.93%3.25B11.57%3.2B13.62%3.13B27.69%3.07B
Total liabilityies and equity 11.43%7.2B14.75%7.22B18.23%7.13B18.37%6.81B25.54%6.47B23.99%6.29B27.80%6.03B31.27%5.75B26.33%5.15B36.19%5.07B
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 --Zhongtianyun Certified Public Accountants (Special General Partnership)------Zhongtianyun Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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