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300424 Guangzhou Hangxin Aviation Technology

Watchlist
  • 18.03
  • -0.77-4.10%
Market Closed Dec 13 15:00 CST
4.33BMarket Cap121.01P/E (TTM)

Guangzhou Hangxin Aviation Technology 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
4.66%217.71M
64.96%241.99M
86.97%290.02M
18.10%365.23M
40.40%208.02M
-0.33%146.7M
14.22%155.12M
27.37%309.26M
-0.62%148.16M
-13.57%147.19M
Transactional financial assets
----
----
----
----
--2M
--8.52M
----
----
----
----
Notes receivable and accounts receivable
-0.41%756.15M
-0.22%729.39M
-0.23%652.51M
4.63%701.36M
-1.13%759.25M
1.82%730.97M
-2.12%654.03M
5.73%670.34M
11.78%767.94M
15.48%717.91M
-Notes receivable
----
321.50%9.34M
409.47%9.27M
11.76%8.58M
-69.74%2.4M
--2.22M
57.31%1.82M
487.30%7.68M
945.57%7.93M
----
-Accounts receivable
-0.09%756.15M
-1.19%720.05M
-1.37%643.25M
4.54%692.78M
-0.42%756.85M
1.51%728.75M
-2.23%652.21M
4.74%662.66M
10.74%760.01M
15.59%717.91M
Other receivables (including interest and dividends)
49.98%16.61M
51.30%18M
-53.99%6.27M
28.27%12.85M
-30.05%11.07M
66.94%11.9M
38.76%13.63M
28.99%10.02M
15.89%15.83M
-0.71%7.13M
-Other receivable
----
51.30%18M
----
----
----
66.94%11.9M
----
28.99%10.02M
----
-0.71%7.13M
Contractual assets
0.14%3.11M
-5.88%3.06M
12.94%3.15M
23.51%3.45M
58.28%3.1M
66.30%3.25M
90.05%2.79M
90.05%2.79M
342.52%1.96M
341.58%1.96M
Advance payment
-14.42%47.05M
-16.63%47.08M
71.42%67.83M
-30.78%66.02M
109.54%54.98M
55.15%56.47M
14.76%39.57M
218.93%95.37M
-39.87%26.24M
-21.09%36.4M
Inventories
1.93%499.42M
-14.29%499.63M
30.14%582.71M
22.20%483.08M
17.17%489.95M
31.50%582.92M
3.21%447.74M
-4.24%395.34M
2.34%418.15M
14.63%443.3M
Receivable financing
-15.29%4.19M
5.22%2.1M
-56.26%6.26M
-53.35%6.21M
186.91%4.95M
15.92%2M
158.50%14.3M
135.31%13.3M
-43.81%1.73M
250.64%1.73M
Other current assets
44.24%10.85M
-10.44%8.67M
18.91%8.35M
-63.61%14.38M
93.63%7.52M
242.50%9.68M
51.20%7.02M
567.06%39.53M
-59.43%3.89M
-73.26%2.82M
Total current assets
0.92%1.56B
-0.16%1.55B
21.20%1.62B
7.59%1.65B
11.34%1.54B
14.28%1.55B
3.12%1.33B
14.59%1.54B
5.23%1.38B
9.24%1.36B
Non Current assets
Other equity investment
----
----
----
----
----
----
0.00%300K
0.00%300K
0.00%300K
0.00%300K
Investment real estate
-8.88%4.56M
-9.00%4.67M
-9.13%4.78M
-11.00%4.89M
-10.73%5.01M
-10.47%5.13M
-10.22%5.25M
-8.09%5.49M
-7.93%5.61M
-7.77%5.73M
Long-term equity investment
7.85%45.64M
-4.95%39.75M
-39.55%38.85M
-34.90%41.33M
-41.00%42.32M
-40.48%41.81M
-7.75%64.27M
-8.58%63.49M
-15.57%71.73M
-16.65%70.25M
Long term receivable account
----
----
----
----
-19.34%22.29M
18.53%30.01M
26.48%28.18M
22.18%27.2M
95.19%27.63M
4.17%25.32M
Fixed assets
----
6.86%386.93M
----
----
----
5.57%362.1M
----
-2.55%344.55M
----
-2.44%342.98M
Constru in process
----
-53.01%6.29M
----
----
----
2.04%13.39M
----
19.91%9.41M
----
109.58%13.12M
Intangible assets
-14.98%137.58M
-14.93%143.81M
-11.33%151.12M
-10.15%158.85M
26.40%161.83M
25.85%169.05M
13.35%170.43M
13.88%176.8M
-1.18%128.03M
0.11%134.33M
Development expenditure
31.67%23.43M
51.14%21.97M
61.76%19.73M
81.25%18.01M
-66.90%17.8M
-71.32%14.54M
-73.83%12.2M
-77.44%9.94M
-20.45%53.77M
-14.47%50.69M
Goodwill
3.19%38.31M
-2.73%37.5M
2.43%37.57M
5.88%38.47M
8.52%37.12M
12.40%38.55M
5.78%36.68M
2.81%36.33M
-7.12%34.21M
-8.82%34.3M
Long deferred expense
102.43%1.59M
85.67%1.54M
86.77%1.65M
86.11%1.76M
20.83%783.51K
25.09%827.2K
25.41%884.39K
25.50%944.88K
-11.29%648.44K
41.92%661.29K
Deferred tax assets
23.52%74.59M
31.46%73.52M
32.48%65.59M
29.31%66.31M
34.07%60.39M
25.91%55.92M
4.51%49.51M
13.55%51.28M
9.69%45.04M
2.53%44.42M
Usufruct assets
-3.71%93.26M
-7.74%95.9M
-5.88%97.88M
-3.92%102.02M
-1.20%96.86M
7.16%103.95M
1.60%103.99M
-0.17%106.19M
-7.34%98.03M
-11.94%97.01M
Other non current assets
165.38%6.08M
66.80%8.07M
-71.95%2.58M
-69.88%2.96M
-70.95%2.29M
-44.35%4.84M
18.92%9.19M
20.12%9.83M
-56.06%7.89M
-34.66%8.69M
Total non current assets
0.61%857.87M
-2.40%819.93M
-2.59%819.48M
-0.42%838.18M
3.41%852.66M
1.49%840.12M
0.03%841.27M
-1.49%841.76M
-3.99%824.56M
-4.99%827.8M
Total assets
0.81%2.41B
-0.95%2.37B
12.00%2.44B
4.75%2.49B
8.38%2.39B
9.44%2.39B
1.91%2.18B
8.33%2.38B
1.59%2.21B
3.38%2.19B
Liabilities
Current liabilities
Short term loan
-26.77%272.23M
1.69%310.63M
3.43%344.81M
-11.79%365M
-6.33%371.73M
-15.82%305.47M
-2.64%333.38M
25.72%413.78M
33.12%396.85M
35.78%362.88M
Notes payable and accounts payable
-1.57%336.7M
-17.48%322.5M
-3.73%304.36M
12.56%345.79M
18.24%342.07M
16.03%390.82M
1.72%316.15M
-1.31%307.21M
-9.62%289.3M
19.51%336.84M
-Notes payable
12.80%18.55M
-28.33%16.49M
57.61%35.11M
39.45%39.73M
-19.57%16.44M
-42.46%23.01M
-61.98%22.28M
-52.43%28.49M
-51.19%20.44M
-18.05%39.99M
-Accounts payable
-2.30%318.15M
-16.80%306M
-8.38%269.25M
9.81%306.06M
21.12%325.63M
23.91%367.81M
16.52%293.87M
10.87%278.72M
-3.36%268.85M
27.38%296.84M
Contract liabilities
-39.30%91.3M
-51.83%106.29M
50.55%149.71M
-34.65%116.01M
37.18%150.41M
101.33%220.65M
-25.02%99.44M
32.18%177.51M
-36.73%109.64M
-38.33%109.59M
Salaries payable
26.38%58.35M
40.18%53.53M
13.54%53.85M
5.44%70.75M
42.65%46.17M
11.91%38.19M
64.49%47.43M
31.82%67.1M
-1.96%32.36M
6.18%34.12M
Taxs payable
-2.72%85.21M
-11.70%78.98M
1.47%78.79M
-6.04%91.64M
-4.78%87.59M
37.18%89.44M
-4.74%77.66M
37.12%97.54M
105.84%91.98M
31.56%65.2M
Other payable (including interest and dividends)
33.94%11.16M
-30.13%8.54M
30.88%20.91M
28.20%19.83M
-65.67%8.33M
-43.42%12.23M
113.00%15.97M
12.26%15.46M
16.59%24.27M
48.03%21.61M
-Dividend payable
----
----
----
----
----
-16.67%2.4M
----
----
----
20.01%2.88M
-Other payable
----
-13.08%8.54M
----
----
----
-47.53%9.83M
----
12.26%15.46M
----
53.54%18.74M
Non current liabilities due within one year
106.16%158.83M
70.26%127.72M
135.86%124.31M
-23.80%84.37M
-33.78%77.04M
-37.10%75.02M
54.53%52.7M
177.92%110.72M
260.33%116.33M
252.48%119.27M
Other current liabilities
-42.25%1.84M
-39.84%1.13M
-44.92%2.29M
-53.01%1.83M
-20.52%3.19M
-64.25%1.89M
-21.04%4.17M
-31.60%3.9M
-9.96%4.01M
199.83%5.27M
Total current liabilities
-6.53%1.02B
-10.97%1.01B
13.96%1.08B
-8.21%1.1B
2.04%1.09B
7.48%1.13B
0.41%946.89M
24.81%1.19B
14.89%1.06B
22.84%1.05B
Current liabilities
Long term loan
13.50%225.64M
29.91%192.73M
51.82%198.97M
198.24%224.69M
401.96%198.8M
243.25%148.35M
-10.86%131.06M
-56.46%75.34M
-80.73%39.61M
-79.53%43.22M
Bonds payable
4.02%237.05M
4.63%238.02M
4.68%234.64M
4.66%231.14M
3.75%227.89M
4.28%227.48M
4.40%224.15M
4.46%220.85M
5.57%219.65M
5.88%218.15M
Long term account payable
----
4,177.33%12.91M
----
----
----
-98.20%301.81K
----
12,548.20%10.68M
----
686.92%16.76M
Estimate liabilities
0.00%2.98M
0.00%2.98M
0.00%2.98M
0.00%2.98M
0.00%2.98M
-9.11%2.98M
0.00%2.98M
0.00%2.98M
499.68%2.98M
559.82%3.28M
Deferred tax liabilities
96.98%522.04K
57.09%580.09K
--1.03M
-19.37%852.84K
--265.02K
--369.27K
----
--1.06M
----
----
Long term deferred income
-17.46%5.48M
-18.95%5.64M
-18.10%5.97M
-27.74%6.3M
-27.27%6.63M
-26.73%6.96M
0.61%7.29M
13.09%8.72M
11.53%9.12M
9.98%9.5M
Lease liabilities
-1.94%91.18M
-2.98%94.3M
-5.44%93.41M
0.07%99.17M
-2.86%92.99M
10.83%97.19M
10.91%98.79M
0.58%99.09M
7.53%95.73M
-6.71%87.7M
Total non current liabilities
8.06%574.22M
13.13%547.16M
17.57%545.87M
42.55%596.89M
40.97%531.4M
27.74%483.65M
0.68%464.28M
-15.20%418.73M
-26.57%376.95M
-27.54%378.61M
Total liabilities
-1.74%1.59B
-3.76%1.56B
15.15%1.62B
4.97%1.69B
12.22%1.62B
12.83%1.62B
0.50%1.41B
11.18%1.61B
0.11%1.44B
3.78%1.43B
Shareholders equity
Paid-in capital
0.01%239.91M
0.00%239.91M
0.00%239.9M
0.00%239.9M
0.00%239.9M
0.00%239.9M
0.00%239.89M
0.00%239.89M
0.00%239.89M
0.00%239.89M
Other equity instruments
-0.10%44.45M
-0.07%44.47M
-0.01%44.5M
-0.01%44.5M
-0.01%44.5M
-0.01%44.5M
-0.01%44.5M
-0.03%44.5M
-0.03%44.5M
-0.05%44.51M
Capital reserve funds
0.12%214.14M
0.08%214.05M
0.01%213.88M
0.01%213.88M
-0.70%213.88M
-0.65%213.88M
-0.69%213.86M
-0.52%213.86M
0.24%215.4M
0.36%215.27M
Surplus reserve funds
2.42%49.11M
2.42%49.11M
2.42%49.11M
2.42%49.11M
1.41%47.95M
1.41%47.95M
1.41%47.95M
1.41%47.95M
3.65%47.28M
3.65%47.28M
Retained profit
15.15%245.09M
15.93%242.18M
17.82%242.53M
9.85%228.48M
5.25%212.84M
10.02%208.9M
22.48%205.85M
12.73%208M
14.69%202.23M
7.81%189.88M
Other composite income
32.90%2.39M
-91.81%591.91K
72.42%1.38M
557.46%5.31M
-70.22%1.8M
45.49%7.23M
-80.91%802.6K
-67.30%807.64K
1,035.60%6.05M
324.95%4.97M
Shareholders equity without minority interests
4.50%795.1M
3.67%790.31M
5.11%791.3M
3.46%781.17M
0.73%760.87M
2.77%762.35M
4.67%752.86M
2.91%755.01M
4.83%755.35M
3.25%741.8M
Minority interests
90.25%28.03M
79.61%23.05M
78.04%20.37M
62.91%17.5M
29.20%14.73M
16.48%12.83M
1.44%11.44M
-5.72%10.74M
-14.20%11.4M
-27.09%11.02M
Total shareholder equity
6.13%823.13M
4.93%813.37M
6.20%811.67M
4.30%798.67M
1.15%775.6M
2.97%775.18M
4.62%764.3M
2.78%765.75M
4.48%766.76M
2.62%752.82M
Total liabilityies and equity
0.81%2.41B
-0.95%2.37B
12.00%2.44B
4.75%2.49B
8.38%2.39B
9.44%2.39B
1.91%2.18B
8.33%2.38B
1.59%2.21B
3.38%2.19B
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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Huaxing Certified Public Accountants Firm (Special General Partnership)
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Huaxing Certified Public Accountants Firm (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 4.66%217.71M64.96%241.99M86.97%290.02M18.10%365.23M40.40%208.02M-0.33%146.7M14.22%155.12M27.37%309.26M-0.62%148.16M-13.57%147.19M
Transactional financial assets ------------------2M--8.52M----------------
Notes receivable and accounts receivable -0.41%756.15M-0.22%729.39M-0.23%652.51M4.63%701.36M-1.13%759.25M1.82%730.97M-2.12%654.03M5.73%670.34M11.78%767.94M15.48%717.91M
-Notes receivable ----321.50%9.34M409.47%9.27M11.76%8.58M-69.74%2.4M--2.22M57.31%1.82M487.30%7.68M945.57%7.93M----
-Accounts receivable -0.09%756.15M-1.19%720.05M-1.37%643.25M4.54%692.78M-0.42%756.85M1.51%728.75M-2.23%652.21M4.74%662.66M10.74%760.01M15.59%717.91M
Other receivables (including interest and dividends) 49.98%16.61M51.30%18M-53.99%6.27M28.27%12.85M-30.05%11.07M66.94%11.9M38.76%13.63M28.99%10.02M15.89%15.83M-0.71%7.13M
-Other receivable ----51.30%18M------------66.94%11.9M----28.99%10.02M-----0.71%7.13M
Contractual assets 0.14%3.11M-5.88%3.06M12.94%3.15M23.51%3.45M58.28%3.1M66.30%3.25M90.05%2.79M90.05%2.79M342.52%1.96M341.58%1.96M
Advance payment -14.42%47.05M-16.63%47.08M71.42%67.83M-30.78%66.02M109.54%54.98M55.15%56.47M14.76%39.57M218.93%95.37M-39.87%26.24M-21.09%36.4M
Inventories 1.93%499.42M-14.29%499.63M30.14%582.71M22.20%483.08M17.17%489.95M31.50%582.92M3.21%447.74M-4.24%395.34M2.34%418.15M14.63%443.3M
Receivable financing -15.29%4.19M5.22%2.1M-56.26%6.26M-53.35%6.21M186.91%4.95M15.92%2M158.50%14.3M135.31%13.3M-43.81%1.73M250.64%1.73M
Other current assets 44.24%10.85M-10.44%8.67M18.91%8.35M-63.61%14.38M93.63%7.52M242.50%9.68M51.20%7.02M567.06%39.53M-59.43%3.89M-73.26%2.82M
Total current assets 0.92%1.56B-0.16%1.55B21.20%1.62B7.59%1.65B11.34%1.54B14.28%1.55B3.12%1.33B14.59%1.54B5.23%1.38B9.24%1.36B
Non Current assets
Other equity investment ------------------------0.00%300K0.00%300K0.00%300K0.00%300K
Investment real estate -8.88%4.56M-9.00%4.67M-9.13%4.78M-11.00%4.89M-10.73%5.01M-10.47%5.13M-10.22%5.25M-8.09%5.49M-7.93%5.61M-7.77%5.73M
Long-term equity investment 7.85%45.64M-4.95%39.75M-39.55%38.85M-34.90%41.33M-41.00%42.32M-40.48%41.81M-7.75%64.27M-8.58%63.49M-15.57%71.73M-16.65%70.25M
Long term receivable account -----------------19.34%22.29M18.53%30.01M26.48%28.18M22.18%27.2M95.19%27.63M4.17%25.32M
Fixed assets ----6.86%386.93M------------5.57%362.1M-----2.55%344.55M-----2.44%342.98M
Constru in process -----53.01%6.29M------------2.04%13.39M----19.91%9.41M----109.58%13.12M
Intangible assets -14.98%137.58M-14.93%143.81M-11.33%151.12M-10.15%158.85M26.40%161.83M25.85%169.05M13.35%170.43M13.88%176.8M-1.18%128.03M0.11%134.33M
Development expenditure 31.67%23.43M51.14%21.97M61.76%19.73M81.25%18.01M-66.90%17.8M-71.32%14.54M-73.83%12.2M-77.44%9.94M-20.45%53.77M-14.47%50.69M
Goodwill 3.19%38.31M-2.73%37.5M2.43%37.57M5.88%38.47M8.52%37.12M12.40%38.55M5.78%36.68M2.81%36.33M-7.12%34.21M-8.82%34.3M
Long deferred expense 102.43%1.59M85.67%1.54M86.77%1.65M86.11%1.76M20.83%783.51K25.09%827.2K25.41%884.39K25.50%944.88K-11.29%648.44K41.92%661.29K
Deferred tax assets 23.52%74.59M31.46%73.52M32.48%65.59M29.31%66.31M34.07%60.39M25.91%55.92M4.51%49.51M13.55%51.28M9.69%45.04M2.53%44.42M
Usufruct assets -3.71%93.26M-7.74%95.9M-5.88%97.88M-3.92%102.02M-1.20%96.86M7.16%103.95M1.60%103.99M-0.17%106.19M-7.34%98.03M-11.94%97.01M
Other non current assets 165.38%6.08M66.80%8.07M-71.95%2.58M-69.88%2.96M-70.95%2.29M-44.35%4.84M18.92%9.19M20.12%9.83M-56.06%7.89M-34.66%8.69M
Total non current assets 0.61%857.87M-2.40%819.93M-2.59%819.48M-0.42%838.18M3.41%852.66M1.49%840.12M0.03%841.27M-1.49%841.76M-3.99%824.56M-4.99%827.8M
Total assets 0.81%2.41B-0.95%2.37B12.00%2.44B4.75%2.49B8.38%2.39B9.44%2.39B1.91%2.18B8.33%2.38B1.59%2.21B3.38%2.19B
Liabilities
Current liabilities
Short term loan -26.77%272.23M1.69%310.63M3.43%344.81M-11.79%365M-6.33%371.73M-15.82%305.47M-2.64%333.38M25.72%413.78M33.12%396.85M35.78%362.88M
Notes payable and accounts payable -1.57%336.7M-17.48%322.5M-3.73%304.36M12.56%345.79M18.24%342.07M16.03%390.82M1.72%316.15M-1.31%307.21M-9.62%289.3M19.51%336.84M
-Notes payable 12.80%18.55M-28.33%16.49M57.61%35.11M39.45%39.73M-19.57%16.44M-42.46%23.01M-61.98%22.28M-52.43%28.49M-51.19%20.44M-18.05%39.99M
-Accounts payable -2.30%318.15M-16.80%306M-8.38%269.25M9.81%306.06M21.12%325.63M23.91%367.81M16.52%293.87M10.87%278.72M-3.36%268.85M27.38%296.84M
Contract liabilities -39.30%91.3M-51.83%106.29M50.55%149.71M-34.65%116.01M37.18%150.41M101.33%220.65M-25.02%99.44M32.18%177.51M-36.73%109.64M-38.33%109.59M
Salaries payable 26.38%58.35M40.18%53.53M13.54%53.85M5.44%70.75M42.65%46.17M11.91%38.19M64.49%47.43M31.82%67.1M-1.96%32.36M6.18%34.12M
Taxs payable -2.72%85.21M-11.70%78.98M1.47%78.79M-6.04%91.64M-4.78%87.59M37.18%89.44M-4.74%77.66M37.12%97.54M105.84%91.98M31.56%65.2M
Other payable (including interest and dividends) 33.94%11.16M-30.13%8.54M30.88%20.91M28.20%19.83M-65.67%8.33M-43.42%12.23M113.00%15.97M12.26%15.46M16.59%24.27M48.03%21.61M
-Dividend payable ---------------------16.67%2.4M------------20.01%2.88M
-Other payable -----13.08%8.54M-------------47.53%9.83M----12.26%15.46M----53.54%18.74M
Non current liabilities due within one year 106.16%158.83M70.26%127.72M135.86%124.31M-23.80%84.37M-33.78%77.04M-37.10%75.02M54.53%52.7M177.92%110.72M260.33%116.33M252.48%119.27M
Other current liabilities -42.25%1.84M-39.84%1.13M-44.92%2.29M-53.01%1.83M-20.52%3.19M-64.25%1.89M-21.04%4.17M-31.60%3.9M-9.96%4.01M199.83%5.27M
Total current liabilities -6.53%1.02B-10.97%1.01B13.96%1.08B-8.21%1.1B2.04%1.09B7.48%1.13B0.41%946.89M24.81%1.19B14.89%1.06B22.84%1.05B
Current liabilities
Long term loan 13.50%225.64M29.91%192.73M51.82%198.97M198.24%224.69M401.96%198.8M243.25%148.35M-10.86%131.06M-56.46%75.34M-80.73%39.61M-79.53%43.22M
Bonds payable 4.02%237.05M4.63%238.02M4.68%234.64M4.66%231.14M3.75%227.89M4.28%227.48M4.40%224.15M4.46%220.85M5.57%219.65M5.88%218.15M
Long term account payable ----4,177.33%12.91M-------------98.20%301.81K----12,548.20%10.68M----686.92%16.76M
Estimate liabilities 0.00%2.98M0.00%2.98M0.00%2.98M0.00%2.98M0.00%2.98M-9.11%2.98M0.00%2.98M0.00%2.98M499.68%2.98M559.82%3.28M
Deferred tax liabilities 96.98%522.04K57.09%580.09K--1.03M-19.37%852.84K--265.02K--369.27K------1.06M--------
Long term deferred income -17.46%5.48M-18.95%5.64M-18.10%5.97M-27.74%6.3M-27.27%6.63M-26.73%6.96M0.61%7.29M13.09%8.72M11.53%9.12M9.98%9.5M
Lease liabilities -1.94%91.18M-2.98%94.3M-5.44%93.41M0.07%99.17M-2.86%92.99M10.83%97.19M10.91%98.79M0.58%99.09M7.53%95.73M-6.71%87.7M
Total non current liabilities 8.06%574.22M13.13%547.16M17.57%545.87M42.55%596.89M40.97%531.4M27.74%483.65M0.68%464.28M-15.20%418.73M-26.57%376.95M-27.54%378.61M
Total liabilities -1.74%1.59B-3.76%1.56B15.15%1.62B4.97%1.69B12.22%1.62B12.83%1.62B0.50%1.41B11.18%1.61B0.11%1.44B3.78%1.43B
Shareholders equity
Paid-in capital 0.01%239.91M0.00%239.91M0.00%239.9M0.00%239.9M0.00%239.9M0.00%239.9M0.00%239.89M0.00%239.89M0.00%239.89M0.00%239.89M
Other equity instruments -0.10%44.45M-0.07%44.47M-0.01%44.5M-0.01%44.5M-0.01%44.5M-0.01%44.5M-0.01%44.5M-0.03%44.5M-0.03%44.5M-0.05%44.51M
Capital reserve funds 0.12%214.14M0.08%214.05M0.01%213.88M0.01%213.88M-0.70%213.88M-0.65%213.88M-0.69%213.86M-0.52%213.86M0.24%215.4M0.36%215.27M
Surplus reserve funds 2.42%49.11M2.42%49.11M2.42%49.11M2.42%49.11M1.41%47.95M1.41%47.95M1.41%47.95M1.41%47.95M3.65%47.28M3.65%47.28M
Retained profit 15.15%245.09M15.93%242.18M17.82%242.53M9.85%228.48M5.25%212.84M10.02%208.9M22.48%205.85M12.73%208M14.69%202.23M7.81%189.88M
Other composite income 32.90%2.39M-91.81%591.91K72.42%1.38M557.46%5.31M-70.22%1.8M45.49%7.23M-80.91%802.6K-67.30%807.64K1,035.60%6.05M324.95%4.97M
Shareholders equity without minority interests 4.50%795.1M3.67%790.31M5.11%791.3M3.46%781.17M0.73%760.87M2.77%762.35M4.67%752.86M2.91%755.01M4.83%755.35M3.25%741.8M
Minority interests 90.25%28.03M79.61%23.05M78.04%20.37M62.91%17.5M29.20%14.73M16.48%12.83M1.44%11.44M-5.72%10.74M-14.20%11.4M-27.09%11.02M
Total shareholder equity 6.13%823.13M4.93%813.37M6.20%811.67M4.30%798.67M1.15%775.6M2.97%775.18M4.62%764.3M2.78%765.75M4.48%766.76M2.62%752.82M
Total liabilityies and equity 0.81%2.41B-0.95%2.37B12.00%2.44B4.75%2.49B8.38%2.39B9.44%2.39B1.91%2.18B8.33%2.38B1.59%2.21B3.38%2.19B
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 ------Huaxing Certified Public Accountants Firm (Special General Partnership)------Huaxing Certified Public Accountants Firm (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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Investment Theme virtual reality (VR)
virtual reality (VR)
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