CN Stock MarketDetailed Quotes

600038 AVICOPTER PLC

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  • 40.56
  • -0.01-0.02%
Not Open Jul 22 15:00 CST
29.67BMarket Cap50.45P/E (TTM)

AVICOPTER PLC 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
-1.39%4.11B
360.57%9.75B
48.87%1.74B
19.99%1.6B
120.62%4.17B
-39.85%2.12B
-41.33%1.17B
-47.30%1.33B
-24.01%1.89B
16.38%3.52B
Notes receivable and accounts receivable
52.62%6.45B
18.73%7.28B
12.95%10.5B
2.37%7.89B
-13.46%4.22B
77.28%6.13B
115.05%9.3B
157.29%7.71B
114.22%4.88B
4.98%3.46B
-Notes receivable
84.57%329.11M
226.82%669.22M
132.53%346.16M
5.60%83.99M
45.03%178.31M
34.56%204.76M
-37.62%148.86M
-59.67%79.54M
-25.74%122.95M
-54.67%152.18M
-Accounts receivable
51.21%6.12B
11.54%6.61B
11.00%10.15B
2.34%7.81B
-14.98%4.04B
79.25%5.92B
123.97%9.15B
172.58%7.63B
125.19%4.76B
11.75%3.3B
Other receivables (including interest and dividends)
150.93%70.2M
80.82%31.8M
68.79%52.94M
66.22%34.42M
203.93%27.97M
125.69%17.59M
1.28%31.37M
15.53%20.71M
-50.18%9.2M
1.71%7.79M
-Other receivable
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----
----
66.22%34.42M
----
125.69%17.59M
----
15.53%20.71M
----
1.71%7.79M
Contractual assets
267.96%3.38B
-45.13%1.15B
20.98%2.13B
18.08%1.43B
-49.11%919.76M
-29.36%2.1B
64.00%1.76B
-0.73%1.21B
67.82%1.81B
205.22%2.97B
Advance payment
-90.09%156.01M
-5.90%1.03B
78.21%519.13M
311.24%1.53B
584.45%1.57B
165.70%1.1B
102.62%291.3M
166.40%371.31M
9.27%230.06M
18.33%412.52M
Inventories
56.67%20.45B
37.12%17.35B
-16.70%12.76B
-15.60%12.06B
-12.73%13.05B
-2.67%12.66B
-0.71%15.32B
-6.57%14.29B
-5.77%14.95B
-15.05%13B
Receivable financing
-99.48%26.53K
123.16%5.16M
638.34%8.45M
6,650.02%5.06M
31.14%5.08M
-24.59%2.31M
-61.26%1.14M
-97.35%75K
-81.29%3.88M
-85.88%3.07M
Other current assets
380.25%577.86M
395.28%567.32M
-8.16%148.37M
4.89%243.34M
-48.73%120.32M
-48.80%114.54M
-31.97%161.55M
6.07%232M
1.72%234.7M
-4.04%223.73M
Total current assets
46.08%35.19B
53.39%37.17B
-0.61%27.86B
-1.49%24.79B
0.34%24.09B
2.67%24.23B
20.63%28.03B
12.25%25.17B
8.19%24.01B
1.69%23.6B
Non Current assets
Other equity investment
268.48%645.05M
268.48%645.05M
-4.34%175.06M
-4.34%175.06M
-4.34%175.06M
-4.34%175.06M
-4.14%183M
-4.14%183M
-4.14%183M
-4.14%183M
Investment real estate
-12.42%74.73M
0.50%76.48M
11.26%85.32M
-20.12%61.72M
9.61%85.33M
-2.97%76.1M
--76.68M
--77.27M
--77.85M
--78.43M
Long-term equity investment
101.60%60.49M
103.31%59.9M
7.25%33.04M
2.01%32.03M
7.40%30M
10.58%29.46M
17.08%30.81M
19.33%31.4M
9.45%27.94M
5.23%26.64M
Long term receivable account
--140.08K
--140.08K
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----
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Fixed assets
----
----
----
-3.80%1.72B
----
-1.88%1.76B
----
-1.20%1.79B
----
-4.82%1.8B
Fixed assets liquidation
----
----
----
-59.13%386.63K
----
-85.86%358.32K
----
192.72%945.99K
----
537.05%2.53M
Constru in process
----
----
----
18.05%107.05M
----
-14.04%86.25M
----
-53.05%90.68M
----
-48.09%100.34M
Intangible assets
97.54%986.75M
94.50%991.58M
-3.34%496.81M
-1.55%510.88M
-4.84%499.53M
-3.39%509.82M
-3.19%513.99M
-2.12%518.93M
-1.71%524.93M
-0.48%527.69M
Long deferred expense
-87.60%16.61M
-87.30%17.01M
1.47%135.93M
0.00%133.96M
0.00%133.96M
0.00%133.96M
0.00%133.96M
0.00%133.96M
0.00%133.96M
0.00%133.96M
Deferred tax assets
-4.17%193.08M
3.32%188.01M
35.28%142.82M
41.15%176.38M
62.01%201.48M
44.76%181.97M
-11.26%105.58M
1.61%124.96M
21.55%124.36M
26.78%125.7M
Usufruct assets
-36.34%203.2M
-35.08%195.96M
-9.36%271.76M
-25.16%238.28M
-5.27%319.2M
35.42%301.83M
109.10%299.81M
112.09%318.39M
--336.97M
36.24%222.88M
Other non current assets
-4.02%245.24M
-2.53%244.13M
9.40%255.62M
7.56%247.49M
10.33%255.51M
10.51%250.46M
179.12%233.64M
358.09%230.09M
377.02%231.6M
573.93%226.65M
Total non current assets
123.31%7.86B
126.26%7.94B
-0.57%3.4B
-2.70%3.41B
-0.48%3.52B
2.44%3.51B
6.60%3.42B
9.03%3.5B
15.37%3.54B
5.11%3.42B
Total assets
55.92%43.05B
62.60%45.11B
-0.60%31.26B
-1.64%28.2B
0.23%27.61B
2.64%27.74B
18.93%31.45B
11.85%28.67B
9.06%27.55B
2.11%27.03B
Liabilities
Current liabilities
Short term loan
-30.11%728.79M
-17.35%729.56M
6.87%1.77B
97.18%1.29B
313.35%1.04B
249.98%882.67M
265.41%1.65B
44.22%652.25M
21.86%252.26M
-17.92%252.21M
Notes payable and accounts payable
18.49%16.16B
18.59%15.99B
-10.06%14.66B
-5.17%13.21B
1.62%13.64B
8.96%13.49B
32.60%16.3B
37.53%13.93B
40.60%13.42B
26.79%12.38B
-Notes payable
-30.42%2.1B
-4.83%2.26B
-75.43%874.8M
-72.11%1.04B
-24.52%3.02B
-47.20%2.38B
81.38%3.56B
121.97%3.74B
30.27%4B
44.83%4.51B
-Accounts payable
32.41%14.06B
23.60%13.73B
8.22%13.78B
19.39%12.17B
12.72%10.62B
41.10%11.11B
23.33%12.74B
20.69%10.19B
45.50%9.42B
18.36%7.87B
Contract liabilities
499.25%8.26B
662.28%8.79B
-9.03%1.88B
-25.69%1.72B
-40.85%1.38B
-50.71%1.15B
-9.48%2.06B
-39.09%2.31B
-50.08%2.33B
-54.93%2.34B
Salaries payable
73.57%140.81M
56.06%1.08B
7.63%341.41M
-44.04%206.08M
-71.40%81.13M
-16.84%693.11M
-30.72%317.21M
-10.80%368.27M
18.03%283.67M
13.40%833.48M
Taxs payable
-70.50%50.07M
764.23%825.78M
-85.14%6.41M
-26.20%39.41M
153.68%169.75M
-20.03%95.55M
-33.49%43.11M
-29.11%53.4M
35.50%66.91M
224.74%119.48M
Other payable (including interest and dividends)
667.90%865.18M
448.89%667.54M
52.33%279.85M
-74.24%115.66M
-7.15%112.67M
16.11%121.62M
60.27%183.71M
277.25%449.05M
0.05%121.34M
-1.01%104.74M
-Dividend payable
----
----
----
----
----
----
----
--274.11M
----
----
-Other payable
----
----
----
-33.89%115.66M
----
16.11%121.62M
----
46.97%174.95M
----
-1.01%104.74M
Non current liabilities due within one year
-96.36%5.58M
-92.17%17.94M
-76.96%37.05M
-10.73%116.21M
80.31%153.25M
282.25%229.21M
179.93%160.82M
-18.80%130.18M
-26.41%85M
-57.14%59.96M
Other current liabilities
280.33%34.1M
1,637.74%135.9M
-31.70%8.89M
-48.39%7.38M
-28.83%8.97M
-62.79%7.82M
-15.79%13.01M
-14.80%14.3M
-16.14%12.6M
32.37%21.02M
Total current liabilities
58.26%26.25B
69.40%28.24B
-8.47%18.98B
-6.76%16.7B
0.07%16.58B
3.49%16.67B
31.77%20.73B
18.04%17.91B
10.76%16.57B
-1.13%16.11B
Current liabilities
Long term loan
887.41%1.17B
1,393.53%1.17B
1,011.61%1.19B
391.03%678.03M
99.68%118.04M
-17.05%78.04M
-42.18%107.06M
-25.42%138.09M
-68.05%59.12M
-43.38%94.08M
Long term account payable
----
----
----
-7.53%49.07M
----
-10.23%49.19M
----
-13.16%53.06M
----
-10.31%54.79M
Long term salaries pay
--683.32M
--683.86M
----
----
----
----
----
----
----
----
Specific account payable
----
----
----
-337.59%-18.7M
----
-100.66%-31.85K
----
-95.03%7.87M
----
-96.83%4.82M
Estimate liabilities
-28.89%290.65M
19.92%518.1M
-27.82%310.34M
-25.66%326.22M
-3.79%408.7M
0.56%432.02M
-7.35%429.93M
-3.30%438.83M
0.32%424.79M
19.71%429.63M
Deferred tax liabilities
101.32%104.09M
110.79%100.95M
139.46%8.53M
970.92%38.13M
1,352.34%51.7M
1,245.23%47.89M
-24.97%3.56M
-24.97%3.56M
-24.97%3.56M
-24.97%3.56M
Long term deferred income
90.69%115.13M
84.40%115.32M
-6.38%59.1M
-6.25%59.74M
-6.11%60.37M
-3.63%62.54M
-3.12%63.13M
-2.96%63.72M
-2.80%64.31M
-2.64%64.89M
Lease liabilities
-35.87%211.87M
-19.39%191.34M
3.17%283.28M
-32.19%197.45M
10.71%330.37M
29.92%237.36M
115.35%274.58M
137.49%291.17M
--298.4M
37.09%182.69M
Other non current liabilities
173.50%184.53M
73.35%184.53M
0.00%67.47M
57.89%106.53M
-57.15%67.47M
-32.43%106.45M
-0.37%67.47M
0.00%67.47M
133.40%157.47M
133.49%157.53M
Total non current liabilities
271.74%3.58B
272.14%3.77B
110.24%2.08B
35.04%1.44B
-6.27%963.18M
2.16%1.01B
-13.61%987.24M
-4.92%1.06B
7.16%1.03B
-1.80%992M
Total liabilities
69.98%29.83B
81.02%32.01B
-3.07%21.05B
-4.42%18.14B
-0.30%17.55B
3.42%17.68B
28.70%21.72B
16.46%18.98B
10.54%17.6B
-1.17%17.1B
Shareholders equity
Paid-in capital
24.11%731.61M
0.00%589.48M
0.00%589.48M
0.00%589.48M
0.00%589.48M
0.00%589.48M
0.00%589.48M
0.00%589.48M
0.00%589.48M
0.00%589.48M
Capital reserve funds
77.15%7.83B
80.37%7.98B
0.01%4.42B
0.00%4.42B
0.01%4.42B
0.01%4.42B
1.34%4.42B
1.34%4.42B
1.34%4.42B
1.34%4.42B
Surplus reserve funds
15.47%478.18M
15.47%478.18M
0.00%414.1M
0.00%414.1M
0.00%414.1M
0.00%414.1M
4.26%414.1M
4.26%414.1M
4.26%414.1M
4.26%414.1M
Retained profit
-14.84%3.44B
-17.77%3.31B
13.89%4.2B
10.44%4.04B
3.00%4.04B
2.93%4.03B
1.40%3.69B
7.18%3.66B
14.71%3.92B
20.14%3.91B
Less:Treasury stock
--323.68M
--323.68M
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Other composite income
821.11%396.53M
821.11%396.53M
-6.55%43.05M
-6.55%43.05M
-6.55%43.05M
-6.55%43.05M
-0.19%46.07M
-0.19%46.07M
-0.19%46.07M
-0.19%46.07M
Specific reserves
72.58%440.56M
70.33%439.44M
-10.19%250.58M
-3.44%259.12M
-0.09%255.28M
6.71%257.99M
13.55%279M
13.45%268.37M
13.55%255.5M
12.87%241.76M
Attributable parent company shareholders equity adjustment items
---0.01
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Shareholders equity without minority interests
33.11%13B
31.92%12.87B
5.09%9.92B
3.93%9.76B
1.19%9.77B
1.33%9.75B
1.72%9.44B
3.89%9.4B
6.73%9.65B
8.56%9.63B
Minority interests
-23.87%227.56M
-24.62%229.02M
-1.12%291.19M
-0.08%296.14M
0.80%298.92M
0.60%303.81M
1.27%294.48M
0.83%296.37M
0.32%296.55M
0.32%301.99M
Total shareholder equity
31.42%13.23B
30.21%13.1B
4.91%10.21B
3.81%10.06B
1.18%10.06B
1.31%10.06B
1.70%9.73B
3.80%9.69B
6.53%9.95B
8.29%9.93B
Adjustment items of liabilities and equity
---0.01
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Total liabilityies and equity
55.92%43.05B
62.60%45.11B
-0.60%31.26B
-1.64%28.2B
0.23%27.61B
2.64%27.74B
18.93%31.45B
11.85%28.67B
9.06%27.55B
2.11%27.03B
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
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -1.39%4.11B360.57%9.75B48.87%1.74B19.99%1.6B120.62%4.17B-39.85%2.12B-41.33%1.17B-47.30%1.33B-24.01%1.89B16.38%3.52B
Notes receivable and accounts receivable 52.62%6.45B18.73%7.28B12.95%10.5B2.37%7.89B-13.46%4.22B77.28%6.13B115.05%9.3B157.29%7.71B114.22%4.88B4.98%3.46B
-Notes receivable 84.57%329.11M226.82%669.22M132.53%346.16M5.60%83.99M45.03%178.31M34.56%204.76M-37.62%148.86M-59.67%79.54M-25.74%122.95M-54.67%152.18M
-Accounts receivable 51.21%6.12B11.54%6.61B11.00%10.15B2.34%7.81B-14.98%4.04B79.25%5.92B123.97%9.15B172.58%7.63B125.19%4.76B11.75%3.3B
Other receivables (including interest and dividends) 150.93%70.2M80.82%31.8M68.79%52.94M66.22%34.42M203.93%27.97M125.69%17.59M1.28%31.37M15.53%20.71M-50.18%9.2M1.71%7.79M
-Other receivable ------------66.22%34.42M----125.69%17.59M----15.53%20.71M----1.71%7.79M
Contractual assets 267.96%3.38B-45.13%1.15B20.98%2.13B18.08%1.43B-49.11%919.76M-29.36%2.1B64.00%1.76B-0.73%1.21B67.82%1.81B205.22%2.97B
Advance payment -90.09%156.01M-5.90%1.03B78.21%519.13M311.24%1.53B584.45%1.57B165.70%1.1B102.62%291.3M166.40%371.31M9.27%230.06M18.33%412.52M
Inventories 56.67%20.45B37.12%17.35B-16.70%12.76B-15.60%12.06B-12.73%13.05B-2.67%12.66B-0.71%15.32B-6.57%14.29B-5.77%14.95B-15.05%13B
Receivable financing -99.48%26.53K123.16%5.16M638.34%8.45M6,650.02%5.06M31.14%5.08M-24.59%2.31M-61.26%1.14M-97.35%75K-81.29%3.88M-85.88%3.07M
Other current assets 380.25%577.86M395.28%567.32M-8.16%148.37M4.89%243.34M-48.73%120.32M-48.80%114.54M-31.97%161.55M6.07%232M1.72%234.7M-4.04%223.73M
Total current assets 46.08%35.19B53.39%37.17B-0.61%27.86B-1.49%24.79B0.34%24.09B2.67%24.23B20.63%28.03B12.25%25.17B8.19%24.01B1.69%23.6B
Non Current assets
Other equity investment 268.48%645.05M268.48%645.05M-4.34%175.06M-4.34%175.06M-4.34%175.06M-4.34%175.06M-4.14%183M-4.14%183M-4.14%183M-4.14%183M
Investment real estate -12.42%74.73M0.50%76.48M11.26%85.32M-20.12%61.72M9.61%85.33M-2.97%76.1M--76.68M--77.27M--77.85M--78.43M
Long-term equity investment 101.60%60.49M103.31%59.9M7.25%33.04M2.01%32.03M7.40%30M10.58%29.46M17.08%30.81M19.33%31.4M9.45%27.94M5.23%26.64M
Long term receivable account --140.08K--140.08K--------------------------------
Fixed assets -------------3.80%1.72B-----1.88%1.76B-----1.20%1.79B-----4.82%1.8B
Fixed assets liquidation -------------59.13%386.63K-----85.86%358.32K----192.72%945.99K----537.05%2.53M
Constru in process ------------18.05%107.05M-----14.04%86.25M-----53.05%90.68M-----48.09%100.34M
Intangible assets 97.54%986.75M94.50%991.58M-3.34%496.81M-1.55%510.88M-4.84%499.53M-3.39%509.82M-3.19%513.99M-2.12%518.93M-1.71%524.93M-0.48%527.69M
Long deferred expense -87.60%16.61M-87.30%17.01M1.47%135.93M0.00%133.96M0.00%133.96M0.00%133.96M0.00%133.96M0.00%133.96M0.00%133.96M0.00%133.96M
Deferred tax assets -4.17%193.08M3.32%188.01M35.28%142.82M41.15%176.38M62.01%201.48M44.76%181.97M-11.26%105.58M1.61%124.96M21.55%124.36M26.78%125.7M
Usufruct assets -36.34%203.2M-35.08%195.96M-9.36%271.76M-25.16%238.28M-5.27%319.2M35.42%301.83M109.10%299.81M112.09%318.39M--336.97M36.24%222.88M
Other non current assets -4.02%245.24M-2.53%244.13M9.40%255.62M7.56%247.49M10.33%255.51M10.51%250.46M179.12%233.64M358.09%230.09M377.02%231.6M573.93%226.65M
Total non current assets 123.31%7.86B126.26%7.94B-0.57%3.4B-2.70%3.41B-0.48%3.52B2.44%3.51B6.60%3.42B9.03%3.5B15.37%3.54B5.11%3.42B
Total assets 55.92%43.05B62.60%45.11B-0.60%31.26B-1.64%28.2B0.23%27.61B2.64%27.74B18.93%31.45B11.85%28.67B9.06%27.55B2.11%27.03B
Liabilities
Current liabilities
Short term loan -30.11%728.79M-17.35%729.56M6.87%1.77B97.18%1.29B313.35%1.04B249.98%882.67M265.41%1.65B44.22%652.25M21.86%252.26M-17.92%252.21M
Notes payable and accounts payable 18.49%16.16B18.59%15.99B-10.06%14.66B-5.17%13.21B1.62%13.64B8.96%13.49B32.60%16.3B37.53%13.93B40.60%13.42B26.79%12.38B
-Notes payable -30.42%2.1B-4.83%2.26B-75.43%874.8M-72.11%1.04B-24.52%3.02B-47.20%2.38B81.38%3.56B121.97%3.74B30.27%4B44.83%4.51B
-Accounts payable 32.41%14.06B23.60%13.73B8.22%13.78B19.39%12.17B12.72%10.62B41.10%11.11B23.33%12.74B20.69%10.19B45.50%9.42B18.36%7.87B
Contract liabilities 499.25%8.26B662.28%8.79B-9.03%1.88B-25.69%1.72B-40.85%1.38B-50.71%1.15B-9.48%2.06B-39.09%2.31B-50.08%2.33B-54.93%2.34B
Salaries payable 73.57%140.81M56.06%1.08B7.63%341.41M-44.04%206.08M-71.40%81.13M-16.84%693.11M-30.72%317.21M-10.80%368.27M18.03%283.67M13.40%833.48M
Taxs payable -70.50%50.07M764.23%825.78M-85.14%6.41M-26.20%39.41M153.68%169.75M-20.03%95.55M-33.49%43.11M-29.11%53.4M35.50%66.91M224.74%119.48M
Other payable (including interest and dividends) 667.90%865.18M448.89%667.54M52.33%279.85M-74.24%115.66M-7.15%112.67M16.11%121.62M60.27%183.71M277.25%449.05M0.05%121.34M-1.01%104.74M
-Dividend payable ------------------------------274.11M--------
-Other payable -------------33.89%115.66M----16.11%121.62M----46.97%174.95M-----1.01%104.74M
Non current liabilities due within one year -96.36%5.58M-92.17%17.94M-76.96%37.05M-10.73%116.21M80.31%153.25M282.25%229.21M179.93%160.82M-18.80%130.18M-26.41%85M-57.14%59.96M
Other current liabilities 280.33%34.1M1,637.74%135.9M-31.70%8.89M-48.39%7.38M-28.83%8.97M-62.79%7.82M-15.79%13.01M-14.80%14.3M-16.14%12.6M32.37%21.02M
Total current liabilities 58.26%26.25B69.40%28.24B-8.47%18.98B-6.76%16.7B0.07%16.58B3.49%16.67B31.77%20.73B18.04%17.91B10.76%16.57B-1.13%16.11B
Current liabilities
Long term loan 887.41%1.17B1,393.53%1.17B1,011.61%1.19B391.03%678.03M99.68%118.04M-17.05%78.04M-42.18%107.06M-25.42%138.09M-68.05%59.12M-43.38%94.08M
Long term account payable -------------7.53%49.07M-----10.23%49.19M-----13.16%53.06M-----10.31%54.79M
Long term salaries pay --683.32M--683.86M--------------------------------
Specific account payable -------------337.59%-18.7M-----100.66%-31.85K-----95.03%7.87M-----96.83%4.82M
Estimate liabilities -28.89%290.65M19.92%518.1M-27.82%310.34M-25.66%326.22M-3.79%408.7M0.56%432.02M-7.35%429.93M-3.30%438.83M0.32%424.79M19.71%429.63M
Deferred tax liabilities 101.32%104.09M110.79%100.95M139.46%8.53M970.92%38.13M1,352.34%51.7M1,245.23%47.89M-24.97%3.56M-24.97%3.56M-24.97%3.56M-24.97%3.56M
Long term deferred income 90.69%115.13M84.40%115.32M-6.38%59.1M-6.25%59.74M-6.11%60.37M-3.63%62.54M-3.12%63.13M-2.96%63.72M-2.80%64.31M-2.64%64.89M
Lease liabilities -35.87%211.87M-19.39%191.34M3.17%283.28M-32.19%197.45M10.71%330.37M29.92%237.36M115.35%274.58M137.49%291.17M--298.4M37.09%182.69M
Other non current liabilities 173.50%184.53M73.35%184.53M0.00%67.47M57.89%106.53M-57.15%67.47M-32.43%106.45M-0.37%67.47M0.00%67.47M133.40%157.47M133.49%157.53M
Total non current liabilities 271.74%3.58B272.14%3.77B110.24%2.08B35.04%1.44B-6.27%963.18M2.16%1.01B-13.61%987.24M-4.92%1.06B7.16%1.03B-1.80%992M
Total liabilities 69.98%29.83B81.02%32.01B-3.07%21.05B-4.42%18.14B-0.30%17.55B3.42%17.68B28.70%21.72B16.46%18.98B10.54%17.6B-1.17%17.1B
Shareholders equity
Paid-in capital 24.11%731.61M0.00%589.48M0.00%589.48M0.00%589.48M0.00%589.48M0.00%589.48M0.00%589.48M0.00%589.48M0.00%589.48M0.00%589.48M
Capital reserve funds 77.15%7.83B80.37%7.98B0.01%4.42B0.00%4.42B0.01%4.42B0.01%4.42B1.34%4.42B1.34%4.42B1.34%4.42B1.34%4.42B
Surplus reserve funds 15.47%478.18M15.47%478.18M0.00%414.1M0.00%414.1M0.00%414.1M0.00%414.1M4.26%414.1M4.26%414.1M4.26%414.1M4.26%414.1M
Retained profit -14.84%3.44B-17.77%3.31B13.89%4.2B10.44%4.04B3.00%4.04B2.93%4.03B1.40%3.69B7.18%3.66B14.71%3.92B20.14%3.91B
Less:Treasury stock --323.68M--323.68M--------------------------------
Other composite income 821.11%396.53M821.11%396.53M-6.55%43.05M-6.55%43.05M-6.55%43.05M-6.55%43.05M-0.19%46.07M-0.19%46.07M-0.19%46.07M-0.19%46.07M
Specific reserves 72.58%440.56M70.33%439.44M-10.19%250.58M-3.44%259.12M-0.09%255.28M6.71%257.99M13.55%279M13.45%268.37M13.55%255.5M12.87%241.76M
Attributable parent company shareholders equity adjustment items ---0.01------------------------------------
Shareholders equity without minority interests 33.11%13B31.92%12.87B5.09%9.92B3.93%9.76B1.19%9.77B1.33%9.75B1.72%9.44B3.89%9.4B6.73%9.65B8.56%9.63B
Minority interests -23.87%227.56M-24.62%229.02M-1.12%291.19M-0.08%296.14M0.80%298.92M0.60%303.81M1.27%294.48M0.83%296.37M0.32%296.55M0.32%301.99M
Total shareholder equity 31.42%13.23B30.21%13.1B4.91%10.21B3.81%10.06B1.18%10.06B1.31%10.06B1.70%9.73B3.80%9.69B6.53%9.95B8.29%9.93B
Adjustment items of liabilities and equity ---0.01------------------------------------
Total liabilityies and equity 55.92%43.05B62.60%45.11B-0.60%31.26B-1.64%28.2B0.23%27.61B2.64%27.74B18.93%31.45B11.85%28.67B9.06%27.55B2.11%27.03B
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 --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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