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300446 Aerospace Intelligent Manufacturing Technology

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  • 13.13
  • +0.13+1.00%
Trading Aug 15 11:18 CST
11.10BMarket Cap20.26P/E (TTM)

Aerospace Intelligent Manufacturing Technology 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
21,475.73%2.53B
358.99%3.01B
2,497.92%794.33M
-69.20%8.66M
-69.19%11.73M
1,537.32%656.66M
-41.52%30.58M
-44.04%28.12M
-38.64%38.08M
-36.48%40.11M
Transactional financial assets
----
----
-68.00%66.44M
-31.46%152M
-27.38%160.23M
-19.90%119.46M
-7.96%207.64M
-20.40%221.78M
-24.53%220.64M
-48.95%149.14M
Notes receivable and accounts receivable
2,382.55%1.65B
-0.56%1.45B
3,769.63%1.73B
49.47%68.19M
79.35%66.31M
5,525.41%1.46B
10.55%44.62M
19.59%45.62M
-12.64%36.97M
-10.04%25.9M
-Notes receivable
41,492.11%176.92M
-31.37%231.11M
79,492.78%195.09M
----
54.59%425.37K
33,699.18%336.73M
--245.12K
-87.36%275.12K
-70.65%275.15K
35.58%996.26K
-Accounts receivable
2,130.06%1.47B
8.70%1.22B
3,351.38%1.53B
50.37%68.19M
79.53%65.89M
4,398.49%1.12B
9.94%44.38M
26.06%45.35M
-11.32%36.7M
-11.23%24.91M
Other receivables (including interest and dividends)
488.76%12.31M
22.46%11.65M
1,087.62%30.36M
-1.09%1.92M
0.80%2.09M
863.82%9.52M
80.87%2.56M
44.08%1.94M
44.25%2.07M
-31.40%987.43K
-Dividend receivable
----
----
--0
----
----
----
----
----
----
----
-Accrued interest receivable
----
----
--0
----
----
----
----
----
----
----
-Other receivable
----
----
--30.36M
-1.09%1.92M
----
863.82%9.52M
----
44.08%1.94M
----
-31.40%987.43K
Contractual assets
----
----
--0
----
----
----
----
----
----
----
Advance payment
565.60%89.29M
51.06%54.95M
1,417.26%62.93M
251.67%12.33M
443.64%13.41M
748.96%36.38M
7.22%4.15M
-39.34%3.51M
-71.53%2.47M
34.81%4.28M
Inventories
1,474.26%912.24M
70.74%1.27B
1,648.54%944.67M
30.03%70.31M
26.00%57.95M
1,379.94%743.19M
12.14%54.03M
10.11%54.07M
-16.72%45.99M
-21.86%50.22M
Receivable financing
38,635.55%967.64M
58.63%1.07B
14,030.32%1.03B
-51.39%3.35M
-40.29%2.5M
17,996.22%676.24M
54.25%7.3M
8.92%6.9M
83.56%4.18M
14.72%3.74M
Assets held for sale
----
----
--0
----
----
----
----
----
----
----
Non-current assets due within one year
----
----
--0
----
----
----
----
----
----
----
Other current assets
171.58%66.29M
-56.88%81.52M
15,420.10%255.88M
1,550.39%31.74M
136.22%24.41M
94.46%189.06M
-79.53%1.65M
-84.19%1.92M
5.41%10.33M
741.26%97.22M
Total current assets
1,738.37%6.23B
78.84%6.95B
1,293.63%4.91B
-4.22%348.5M
-6.13%338.63M
946.21%3.89B
-8.31%352.51M
-17.63%363.86M
-23.92%360.74M
-20.56%371.59M
Non Current assets
Debt investment
----
----
--0
----
----
----
----
----
----
----
Other debt investment
----
----
--0
----
----
----
----
----
----
----
Other equity investment
----
----
--0
----
----
----
----
----
----
----
Other non-current financial assets
----
----
--0
----
----
----
----
----
----
----
Investment real estate
717.70%104.59M
-11.39%111.28M
784.71%116.16M
--12.64M
--12.79M
--125.58M
--13.13M
----
----
----
Long-term equity investment
--90.39M
-0.99%83.48M
--85.2M
----
----
--84.32M
----
----
----
----
Long term receivable account
----
----
--0
----
----
----
----
----
----
----
Fixed assets
----
----
----
35.14%256.78M
----
693.89%1.59B
----
22.59%190.02M
----
25.13%200.1M
Fixed assets liquidation
----
----
----
8,521.30%69.5K
----
-97.31%806.19
----
--806.19
----
--30K
Constru in process
----
----
----
-26.02%141.92M
----
125.26%395.24M
----
21.02%191.84M
----
30.87%175.46M
Construction materials
----
----
----
----
----
----
----
----
----
3,835.06%6.46M
Productive biological assets
----
----
--0
----
----
----
----
----
----
----
Oil and gas assets
----
----
--0
----
----
----
----
----
----
----
Intangible assets
335.58%221.05M
-2.95%220.7M
337.51%224.25M
-9.72%50.44M
-9.71%50.75M
302.26%227.42M
-9.86%51.26M
-2.30%55.88M
-2.29%56.21M
-2.28%56.53M
Development expenditure
----
----
--0
----
----
----
----
----
----
----
Goodwill
--7.5M
0.00%7.5M
--7.5M
----
----
--7.5M
----
----
----
----
Long deferred expense
--10.26M
33.44%7.61M
17,178.20%4.59M
----
----
42,788.70%5.7M
-95.16%26.54K
-91.85%44.12K
-96.72%18.35K
801.15%13.29K
Deferred tax assets
7,111.95%72.31M
34.96%73.52M
3,934.51%54.72M
-26.07%1M
-26.07%1M
3,916.45%54.47M
267.58%1.36M
267.58%1.36M
267.58%1.36M
267.58%1.36M
Usufruct assets
20,335.94%103M
32.39%104.37M
18,375.66%101.67M
59.60%922.9K
3.22%504.03K
15,478.84%78.84M
--550.3K
--578.26K
--488.29K
-12.31%506.05K
Other non current assets
1,162.57%232.14M
18.46%118.39M
413.10%96.11M
-58.95%6.24M
-0.66%18.39M
567.69%99.94M
-47.45%18.73M
-52.89%15.21M
-28.91%18.51M
-14.09%14.97M
Total non current assets
515.13%2.91B
2.99%2.75B
479.91%2.66B
3.32%470.01M
0.86%472.64M
485.73%2.67B
5.19%458.25M
12.63%454.92M
22.99%468.6M
22.96%455.43M
Total assets
1,025.72%9.13B
47.98%9.7B
833.71%7.57B
-0.03%818.51M
-2.18%811.27M
692.63%6.56B
-1.14%810.76M
-3.18%818.78M
-3.02%829.33M
-1.32%827.03M
Liabilities
Current liabilities
Short term loan
--388.04M
0.56%835.71M
--920M
----
----
--831.06M
----
----
----
----
Transactional financial liabilities
----
----
--0
----
----
----
----
----
----
----
Notes payable and accounts payable
9,141.60%3.04B
34.28%3.37B
10,693.45%3.11B
0.07%37.07M
-32.37%32.93M
4,647.16%2.51B
-33.97%28.82M
-19.26%37.04M
-2.93%48.69M
-3.67%52.8M
-Notes payable
--1.2B
26.48%1.41B
1,175,078.43%1.31B
----
----
34,073.19%1.12B
--111.36K
--1.2M
--5.32M
--3.26M
-Accounts payable
5,489.46%1.84B
40.54%1.96B
6,176.49%1.8B
3.43%37.07M
-24.08%32.93M
2,708.42%1.39B
-34.22%28.71M
-21.88%35.84M
-13.53%43.38M
-9.63%49.53M
Contract liabilities
17,520.50%83.79M
-8.36%47.39M
12,891.62%50.69M
38.49%506.62K
-23.02%475.5K
7,124.51%51.71M
-7.29%390.17K
-56.66%365.81K
203.34%617.73K
-39.92%715.75K
Advance receipts
12,552.17%5.1M
-80.50%91.92K
--11.54M
--10.08K
--40.32K
--471.33K
----
----
----
----
Salaries payable
2,631.27%122.15M
28.76%170.59M
2,636.51%126.9M
26.88%4.62M
25.42%4.47M
2,896.67%132.49M
-48.64%4.64M
-39.88%3.64M
-35.96%3.57M
1.83%4.42M
Taxs payable
1,351.91%38.02M
-53.15%38.29M
1,725.78%73.72M
-78.19%860.56K
-21.48%2.62M
6,413.98%81.74M
300.04%4.04M
93.95%3.95M
353.18%3.33M
28.88%1.25M
Other payable (including interest and dividends)
1,089.78%22.2M
-4.45%25.4M
463.00%31.32M
-74.94%1.73M
-73.42%1.87M
812.87%26.58M
26.09%5.56M
-76.58%6.9M
-83.85%7.02M
-93.20%2.91M
-Interest payable
----
----
--1.43M
----
----
----
----
----
----
----
-Dividend payable
----
----
--0
----
----
----
----
--0
----
--160.38K
-Other payable
----
----
--29.89M
-74.94%1.73M
----
866.08%26.58M
----
-76.58%6.9M
----
-93.58%2.75M
Hold and for sell liabilities
----
----
--0
----
----
----
----
----
----
----
Non current liabilities due within one year
-13.84%34.53M
-90.10%36.04M
109,138.95%52.43M
83,378.88%40.07M
75,797.15%40.07M
689,152.65%363.93M
0.00%48K
0.00%48K
65.00%52.8K
65.00%52.8K
Other current liabilities
33,361.91%57.3M
-65.10%32.77M
698,157.51%222.19M
-49.12%196.72K
113.24%171.25K
109,478.70%93.91M
-94.76%31.82K
-50.60%386.62K
203.34%80.31K
-43.37%85.7K
Total current liabilities
4,491.18%3.79B
11.34%4.55B
10,466.58%4.6B
62.55%85.06M
30.44%82.65M
6,468.56%4.09B
-26.44%43.53M
-38.51%52.33M
-36.75%63.36M
-40.34%62.24M
Current liabilities
Long term loan
200.00%60M
200.00%60M
33.33%80M
-66.67%20M
-66.67%20M
-66.67%20M
0.00%60M
0.00%60M
0.00%60M
50.00%60M
Bonds payable
----
----
--0
----
----
----
----
----
----
----
Preferred stock
----
----
--0
----
----
----
----
----
----
----
Perpetual Debt
----
----
--0
----
----
----
----
----
----
----
Long term salaries pay
-74.58%208.36K
-52.26%572.35K
-48.62%650.13K
-46.20%733.73K
-46.77%819.53K
-27.48%1.2M
--1.27M
--1.36M
--1.54M
--1.65M
Estimate liabilities
--34.21M
65.75%38.47M
--8.74M
----
----
--23.21M
----
----
----
----
Deferred tax liabilities
203,597.35%34.36M
129.72%39.18M
8,442.82%20.97M
-93.13%16.87K
-93.13%16.87K
6,849.57%17.06M
189.53%245.45K
751.71%245.45K
189.53%245.45K
189.53%245.45K
Long term deferred income
347.02%100.83M
-5.73%102.99M
316.17%104.92M
-13.06%21.96M
-8.48%22.56M
342.54%109.25M
27.78%25.21M
27.90%25.25M
24.67%24.65M
24.86%24.69M
Lease liabilities
114,017.80%77.63M
16.36%73.94M
111,572.22%97.08M
-20.90%67.97K
--68.03K
--63.54M
--86.93K
--85.93K
----
----
Other non current liabilities
--38.21M
0.00%38.22M
--41.02M
----
----
--38.22M
----
----
----
----
Total non current liabilities
694.86%345.45M
29.69%353.38M
307.07%353.38M
-50.81%42.77M
-49.72%43.46M
214.69%272.48M
8.76%86.81M
9.00%86.95M
8.24%86.43M
44.65%86.59M
Total liabilities
3,182.89%4.14B
12.49%4.91B
3,699.89%4.95B
-8.22%127.83M
-15.81%126.11M
2,830.10%4.36B
-6.22%130.34M
-15.52%139.28M
-16.79%149.79M
-9.35%148.83M
Shareholders equity
Paid-in capital
317.24%845.41M
317.24%845.41M
228.66%665.92M
0.00%202.62M
0.00%202.62M
0.00%202.62M
0.00%202.62M
0.00%202.62M
0.00%202.62M
0.00%202.62M
Other equity instruments
----
----
--0
----
----
----
----
----
----
----
-Equity of prefer stock
----
----
--0
----
----
----
----
----
----
----
-Equity of Perpetual debt
----
----
--0
----
----
----
----
----
----
----
Capital reserve funds
372,006.55%2.06B
573.68%2.06B
--0
0.00%554.91K
0.00%554.91K
55,135.98%306.51M
0.00%554.91K
0.00%554.91K
0.00%554.91K
0.00%554.91K
Surplus reserve funds
126.35%158.64M
0.64%158.64M
2.31%71.32M
0.55%70.09M
0.55%70.09M
126.15%157.64M
0.97%69.71M
0.97%69.71M
0.97%69.71M
0.97%69.71M
Retained profit
322.23%1.61B
41.38%1.44B
323.56%1.6B
2.77%387.28M
1.18%381.12M
172.11%1.02B
0.21%377.72M
0.29%376.84M
1.54%376.7M
1.16%375.11M
Less:Treasury stock
----
----
--0
----
----
----
----
----
----
----
Other composite income
----
----
--0
----
----
----
----
----
----
----
Ordinary risk reserve funds
----
----
--0
----
----
----
----
----
----
----
Specific reserves
--24.77M
-1.17%18.48M
--27.62M
----
----
--18.7M
----
----
----
----
Shareholders equity without minority interests
618.68%4.7B
165.53%4.53B
263.47%2.36B
1.67%660.54M
0.74%654.39M
163.31%1.71B
0.23%650.6M
0.27%649.72M
0.99%649.58M
0.78%647.99M
Minority interests
841.36%289.68M
-45.84%264.48M
747.72%252.81M
1.18%30.14M
2.71%30.77M
1,516.65%488.3M
-6.86%29.82M
-9.25%29.78M
-6.08%29.96M
-2.32%30.2M
Total shareholder equity
628.68%4.99B
118.50%4.79B
284.69%2.62B
1.64%690.68M
0.83%685.16M
223.58%2.19B
-0.11%680.42M
-0.19%679.5M
0.66%679.54M
0.63%678.2M
Total liabilityies and equity
1,025.72%9.13B
47.98%9.7B
833.71%7.57B
-0.03%818.51M
-2.18%811.27M
692.63%6.56B
-1.14%810.76M
-3.18%818.78M
-3.02%829.33M
-1.32%827.03M
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
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
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 21,475.73%2.53B358.99%3.01B2,497.92%794.33M-69.20%8.66M-69.19%11.73M1,537.32%656.66M-41.52%30.58M-44.04%28.12M-38.64%38.08M-36.48%40.11M
Transactional financial assets ---------68.00%66.44M-31.46%152M-27.38%160.23M-19.90%119.46M-7.96%207.64M-20.40%221.78M-24.53%220.64M-48.95%149.14M
Notes receivable and accounts receivable 2,382.55%1.65B-0.56%1.45B3,769.63%1.73B49.47%68.19M79.35%66.31M5,525.41%1.46B10.55%44.62M19.59%45.62M-12.64%36.97M-10.04%25.9M
-Notes receivable 41,492.11%176.92M-31.37%231.11M79,492.78%195.09M----54.59%425.37K33,699.18%336.73M--245.12K-87.36%275.12K-70.65%275.15K35.58%996.26K
-Accounts receivable 2,130.06%1.47B8.70%1.22B3,351.38%1.53B50.37%68.19M79.53%65.89M4,398.49%1.12B9.94%44.38M26.06%45.35M-11.32%36.7M-11.23%24.91M
Other receivables (including interest and dividends) 488.76%12.31M22.46%11.65M1,087.62%30.36M-1.09%1.92M0.80%2.09M863.82%9.52M80.87%2.56M44.08%1.94M44.25%2.07M-31.40%987.43K
-Dividend receivable ----------0----------------------------
-Accrued interest receivable ----------0----------------------------
-Other receivable ----------30.36M-1.09%1.92M----863.82%9.52M----44.08%1.94M-----31.40%987.43K
Contractual assets ----------0----------------------------
Advance payment 565.60%89.29M51.06%54.95M1,417.26%62.93M251.67%12.33M443.64%13.41M748.96%36.38M7.22%4.15M-39.34%3.51M-71.53%2.47M34.81%4.28M
Inventories 1,474.26%912.24M70.74%1.27B1,648.54%944.67M30.03%70.31M26.00%57.95M1,379.94%743.19M12.14%54.03M10.11%54.07M-16.72%45.99M-21.86%50.22M
Receivable financing 38,635.55%967.64M58.63%1.07B14,030.32%1.03B-51.39%3.35M-40.29%2.5M17,996.22%676.24M54.25%7.3M8.92%6.9M83.56%4.18M14.72%3.74M
Assets held for sale ----------0----------------------------
Non-current assets due within one year ----------0----------------------------
Other current assets 171.58%66.29M-56.88%81.52M15,420.10%255.88M1,550.39%31.74M136.22%24.41M94.46%189.06M-79.53%1.65M-84.19%1.92M5.41%10.33M741.26%97.22M
Total current assets 1,738.37%6.23B78.84%6.95B1,293.63%4.91B-4.22%348.5M-6.13%338.63M946.21%3.89B-8.31%352.51M-17.63%363.86M-23.92%360.74M-20.56%371.59M
Non Current assets
Debt investment ----------0----------------------------
Other debt investment ----------0----------------------------
Other equity investment ----------0----------------------------
Other non-current financial assets ----------0----------------------------
Investment real estate 717.70%104.59M-11.39%111.28M784.71%116.16M--12.64M--12.79M--125.58M--13.13M------------
Long-term equity investment --90.39M-0.99%83.48M--85.2M----------84.32M----------------
Long term receivable account ----------0----------------------------
Fixed assets ------------35.14%256.78M----693.89%1.59B----22.59%190.02M----25.13%200.1M
Fixed assets liquidation ------------8,521.30%69.5K-----97.31%806.19------806.19------30K
Constru in process -------------26.02%141.92M----125.26%395.24M----21.02%191.84M----30.87%175.46M
Construction materials ------------------------------------3,835.06%6.46M
Productive biological assets ----------0----------------------------
Oil and gas assets ----------0----------------------------
Intangible assets 335.58%221.05M-2.95%220.7M337.51%224.25M-9.72%50.44M-9.71%50.75M302.26%227.42M-9.86%51.26M-2.30%55.88M-2.29%56.21M-2.28%56.53M
Development expenditure ----------0----------------------------
Goodwill --7.5M0.00%7.5M--7.5M----------7.5M----------------
Long deferred expense --10.26M33.44%7.61M17,178.20%4.59M--------42,788.70%5.7M-95.16%26.54K-91.85%44.12K-96.72%18.35K801.15%13.29K
Deferred tax assets 7,111.95%72.31M34.96%73.52M3,934.51%54.72M-26.07%1M-26.07%1M3,916.45%54.47M267.58%1.36M267.58%1.36M267.58%1.36M267.58%1.36M
Usufruct assets 20,335.94%103M32.39%104.37M18,375.66%101.67M59.60%922.9K3.22%504.03K15,478.84%78.84M--550.3K--578.26K--488.29K-12.31%506.05K
Other non current assets 1,162.57%232.14M18.46%118.39M413.10%96.11M-58.95%6.24M-0.66%18.39M567.69%99.94M-47.45%18.73M-52.89%15.21M-28.91%18.51M-14.09%14.97M
Total non current assets 515.13%2.91B2.99%2.75B479.91%2.66B3.32%470.01M0.86%472.64M485.73%2.67B5.19%458.25M12.63%454.92M22.99%468.6M22.96%455.43M
Total assets 1,025.72%9.13B47.98%9.7B833.71%7.57B-0.03%818.51M-2.18%811.27M692.63%6.56B-1.14%810.76M-3.18%818.78M-3.02%829.33M-1.32%827.03M
Liabilities
Current liabilities
Short term loan --388.04M0.56%835.71M--920M----------831.06M----------------
Transactional financial liabilities ----------0----------------------------
Notes payable and accounts payable 9,141.60%3.04B34.28%3.37B10,693.45%3.11B0.07%37.07M-32.37%32.93M4,647.16%2.51B-33.97%28.82M-19.26%37.04M-2.93%48.69M-3.67%52.8M
-Notes payable --1.2B26.48%1.41B1,175,078.43%1.31B--------34,073.19%1.12B--111.36K--1.2M--5.32M--3.26M
-Accounts payable 5,489.46%1.84B40.54%1.96B6,176.49%1.8B3.43%37.07M-24.08%32.93M2,708.42%1.39B-34.22%28.71M-21.88%35.84M-13.53%43.38M-9.63%49.53M
Contract liabilities 17,520.50%83.79M-8.36%47.39M12,891.62%50.69M38.49%506.62K-23.02%475.5K7,124.51%51.71M-7.29%390.17K-56.66%365.81K203.34%617.73K-39.92%715.75K
Advance receipts 12,552.17%5.1M-80.50%91.92K--11.54M--10.08K--40.32K--471.33K----------------
Salaries payable 2,631.27%122.15M28.76%170.59M2,636.51%126.9M26.88%4.62M25.42%4.47M2,896.67%132.49M-48.64%4.64M-39.88%3.64M-35.96%3.57M1.83%4.42M
Taxs payable 1,351.91%38.02M-53.15%38.29M1,725.78%73.72M-78.19%860.56K-21.48%2.62M6,413.98%81.74M300.04%4.04M93.95%3.95M353.18%3.33M28.88%1.25M
Other payable (including interest and dividends) 1,089.78%22.2M-4.45%25.4M463.00%31.32M-74.94%1.73M-73.42%1.87M812.87%26.58M26.09%5.56M-76.58%6.9M-83.85%7.02M-93.20%2.91M
-Interest payable ----------1.43M----------------------------
-Dividend payable ----------0------------------0------160.38K
-Other payable ----------29.89M-74.94%1.73M----866.08%26.58M-----76.58%6.9M-----93.58%2.75M
Hold and for sell liabilities ----------0----------------------------
Non current liabilities due within one year -13.84%34.53M-90.10%36.04M109,138.95%52.43M83,378.88%40.07M75,797.15%40.07M689,152.65%363.93M0.00%48K0.00%48K65.00%52.8K65.00%52.8K
Other current liabilities 33,361.91%57.3M-65.10%32.77M698,157.51%222.19M-49.12%196.72K113.24%171.25K109,478.70%93.91M-94.76%31.82K-50.60%386.62K203.34%80.31K-43.37%85.7K
Total current liabilities 4,491.18%3.79B11.34%4.55B10,466.58%4.6B62.55%85.06M30.44%82.65M6,468.56%4.09B-26.44%43.53M-38.51%52.33M-36.75%63.36M-40.34%62.24M
Current liabilities
Long term loan 200.00%60M200.00%60M33.33%80M-66.67%20M-66.67%20M-66.67%20M0.00%60M0.00%60M0.00%60M50.00%60M
Bonds payable ----------0----------------------------
Preferred stock ----------0----------------------------
Perpetual Debt ----------0----------------------------
Long term salaries pay -74.58%208.36K-52.26%572.35K-48.62%650.13K-46.20%733.73K-46.77%819.53K-27.48%1.2M--1.27M--1.36M--1.54M--1.65M
Estimate liabilities --34.21M65.75%38.47M--8.74M----------23.21M----------------
Deferred tax liabilities 203,597.35%34.36M129.72%39.18M8,442.82%20.97M-93.13%16.87K-93.13%16.87K6,849.57%17.06M189.53%245.45K751.71%245.45K189.53%245.45K189.53%245.45K
Long term deferred income 347.02%100.83M-5.73%102.99M316.17%104.92M-13.06%21.96M-8.48%22.56M342.54%109.25M27.78%25.21M27.90%25.25M24.67%24.65M24.86%24.69M
Lease liabilities 114,017.80%77.63M16.36%73.94M111,572.22%97.08M-20.90%67.97K--68.03K--63.54M--86.93K--85.93K--------
Other non current liabilities --38.21M0.00%38.22M--41.02M----------38.22M----------------
Total non current liabilities 694.86%345.45M29.69%353.38M307.07%353.38M-50.81%42.77M-49.72%43.46M214.69%272.48M8.76%86.81M9.00%86.95M8.24%86.43M44.65%86.59M
Total liabilities 3,182.89%4.14B12.49%4.91B3,699.89%4.95B-8.22%127.83M-15.81%126.11M2,830.10%4.36B-6.22%130.34M-15.52%139.28M-16.79%149.79M-9.35%148.83M
Shareholders equity
Paid-in capital 317.24%845.41M317.24%845.41M228.66%665.92M0.00%202.62M0.00%202.62M0.00%202.62M0.00%202.62M0.00%202.62M0.00%202.62M0.00%202.62M
Other equity instruments ----------0----------------------------
-Equity of prefer stock ----------0----------------------------
-Equity of Perpetual debt ----------0----------------------------
Capital reserve funds 372,006.55%2.06B573.68%2.06B--00.00%554.91K0.00%554.91K55,135.98%306.51M0.00%554.91K0.00%554.91K0.00%554.91K0.00%554.91K
Surplus reserve funds 126.35%158.64M0.64%158.64M2.31%71.32M0.55%70.09M0.55%70.09M126.15%157.64M0.97%69.71M0.97%69.71M0.97%69.71M0.97%69.71M
Retained profit 322.23%1.61B41.38%1.44B323.56%1.6B2.77%387.28M1.18%381.12M172.11%1.02B0.21%377.72M0.29%376.84M1.54%376.7M1.16%375.11M
Less:Treasury stock ----------0----------------------------
Other composite income ----------0----------------------------
Ordinary risk reserve funds ----------0----------------------------
Specific reserves --24.77M-1.17%18.48M--27.62M----------18.7M----------------
Shareholders equity without minority interests 618.68%4.7B165.53%4.53B263.47%2.36B1.67%660.54M0.74%654.39M163.31%1.71B0.23%650.6M0.27%649.72M0.99%649.58M0.78%647.99M
Minority interests 841.36%289.68M-45.84%264.48M747.72%252.81M1.18%30.14M2.71%30.77M1,516.65%488.3M-6.86%29.82M-9.25%29.78M-6.08%29.96M-2.32%30.2M
Total shareholder equity 628.68%4.99B118.50%4.79B284.69%2.62B1.64%690.68M0.83%685.16M223.58%2.19B-0.11%680.42M-0.19%679.5M0.66%679.54M0.63%678.2M
Total liabilityies and equity 1,025.72%9.13B47.98%9.7B833.71%7.57B-0.03%818.51M-2.18%811.27M692.63%6.56B-1.14%810.76M-3.18%818.78M-3.02%829.33M-1.32%827.03M
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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