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600372 AVIC Airborne Systems

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  • 12.01
  • -0.29-2.36%
Not Open Jul 23 15:00 CST
58.12BMarket Cap29.01P/E (TTM)

AVIC Airborne Systems 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
502.39%13.29B
19.68%13.71B
726.59%12.98B
586.17%14.32B
-15.62%2.21B
190.70%11.45B
-48.31%1.57B
-32.00%2.09B
-13.02%2.61B
-0.17%3.94B
Transactional financial assets
--747.45K
-46.05%834.35K
--907.9K
--1.1M
----
--1.55M
----
----
----
----
Notes receivable and accounts receivable
130.82%27.32B
26.66%26.51B
135.20%27.33B
131.92%23.86B
24.02%11.84B
142.80%20.93B
21.81%11.62B
9.54%10.29B
4.97%9.55B
-4.78%8.62B
-Notes receivable
183.88%5.5B
66.02%6.37B
193.38%2.93B
75.48%2.07B
-1.12%1.94B
79.92%3.84B
-14.73%998.23M
10.49%1.18B
38.57%1.96B
37.64%2.13B
-Accounts receivable
120.43%21.82B
17.83%20.14B
129.74%24.4B
139.25%21.79B
30.51%9.9B
163.47%17.09B
26.92%10.62B
9.42%9.11B
-1.22%7.59B
-13.54%6.49B
Other receivables (including interest and dividends)
29.36%166.56M
0.49%139.28M
126.94%244.17M
21.90%196.99M
-6.20%128.75M
74.81%138.61M
-20.01%107.59M
39.52%161.59M
52.78%137.26M
6.98%79.29M
-Dividend receivable
----
--1.68M
----
----
----
----
----
----
----
----
-Accrued interest receivable
----
----
--472.78K
----
--270.28K
----
----
----
----
----
-Other receivable
----
----
----
21.90%196.99M
----
74.81%138.61M
----
39.90%161.59M
----
7.42%79.29M
Contractual assets
739.33%55.32M
--5.34M
--83.15M
--4.94M
--6.59M
----
----
----
----
----
Advance payment
147.00%590.12M
-23.22%545.16M
106.85%652.8M
84.65%632.77M
-22.09%238.92M
82.48%710.03M
-32.02%315.59M
-24.23%342.68M
-31.29%306.66M
8.04%389.11M
Inventories
91.10%14.13B
6.80%13.89B
91.26%13.42B
98.08%13.11B
18.28%7.39B
112.85%13.01B
22.44%7.02B
23.98%6.62B
19.39%6.25B
28.76%6.11B
Receivable financing
--376.03M
-20.44%349.43M
--350.62M
--310.9M
----
--439.23M
----
----
----
----
Other current assets
50.69%317.52M
9.49%319.25M
16.02%306.1M
16.72%316.09M
-9.56%210.7M
7.79%291.57M
7.66%263.82M
10.91%270.81M
-6.21%232.99M
10.76%270.5M
Total current assets
155.41%56.24B
18.09%55.48B
165.01%55.36B
166.86%52.76B
15.38%22.02B
141.99%46.98B
9.09%20.89B
6.21%19.77B
5.34%19.09B
5.35%19.41B
Non Current assets
Other equity investment
379.17%1.28B
-1.96%1.43B
539.38%1.48B
494.14%1.56B
9.53%267.22M
459.70%1.46B
-1.84%231.9M
13.68%263.16M
5.76%243.97M
-0.53%260.79M
Investment real estate
111.12%344.51M
-1.50%353.12M
82.06%328.2M
80.99%328.53M
-10.75%163.19M
94.71%358.5M
7.63%180.27M
7.43%181.52M
7.48%182.84M
7.54%184.11M
Long-term equity investment
2,662.42%842.59M
15.52%843.3M
2,607.80%750.15M
2,560.52%721.47M
11.26%30.5M
2,329.03%729.98M
-11.58%27.7M
-11.30%27.12M
-8.38%27.41M
-8.60%30.05M
Fixed assets
----
----
----
138.40%10.06B
----
145.15%10.14B
----
21.45%4.22B
----
19.12%4.14B
Fixed assets liquidation
----
----
----
7.05%1.32M
----
16.98%1.15M
----
32.58%1.24M
----
0.37%987.1K
Constru in process
----
----
----
109.09%2.06B
----
70.53%2.05B
----
-37.36%986.17M
----
-15.02%1.2B
Intangible assets
158.50%1.86B
-1.83%1.88B
150.62%1.84B
153.10%1.9B
-3.63%720.22M
148.70%1.92B
-1.23%733.57M
5.20%749.91M
5.51%747.34M
7.36%772.04M
Goodwill
--24.07M
-75.54%24.07M
--98.42M
--98.42M
----
--98.42M
----
----
----
----
Long deferred expense
208.43%27.03M
101.90%26.87M
77.24%17.66M
45.34%15.56M
-23.44%8.76M
9.16%13.31M
-23.00%9.96M
-3.55%10.7M
4.11%11.45M
5.55%12.19M
Deferred tax assets
188.34%332.15M
11.26%319.57M
196.65%293.46M
206.82%290.04M
32.52%115.19M
230.49%287.23M
16.06%98.93M
17.01%94.53M
8.08%86.93M
7.26%86.91M
Usufruct assets
1,224.84%106.85M
13.93%102.78M
605.73%80.26M
583.25%85.61M
-45.00%8.07M
484.30%90.21M
71.02%11.37M
76.48%12.53M
94.22%14.66M
35.09%15.44M
Other non current assets
197.88%386.6M
-46.63%320.44M
233.33%517.71M
355.32%701.56M
-16.67%129.78M
299.72%600.44M
67.83%155.31M
61.04%154.08M
38.89%155.74M
28.21%150.21M
Total non current assets
172.42%17.79B
1.70%18.05B
167.25%17.77B
166.03%17.83B
-3.25%6.53B
159.07%17.75B
0.88%6.65B
4.89%6.7B
8.80%6.75B
8.84%6.85B
Total assets
159.30%74.03B
13.60%73.52B
165.55%73.13B
166.65%70.59B
10.51%28.55B
146.45%64.72B
6.99%27.54B
5.88%26.47B
6.22%25.84B
6.24%26.26B
Liabilities
Current liabilities
Short term loan
52.91%4.51B
-10.06%3.47B
63.31%4.22B
76.89%3.99B
10.18%2.95B
62.71%3.86B
-4.81%2.58B
-7.56%2.26B
4.29%2.68B
-21.33%2.37B
Notes payable and accounts payable
144.53%20.59B
11.63%20B
158.45%20.98B
151.91%18.94B
21.91%8.42B
156.70%17.92B
9.45%8.12B
6.49%7.52B
1.48%6.91B
4.41%6.98B
-Notes payable
109.88%4.5B
-19.48%4.69B
176.65%4.37B
134.21%4.02B
13.68%2.14B
168.65%5.82B
-15.93%1.58B
-5.38%1.72B
-10.28%1.88B
3.88%2.17B
-Accounts payable
156.35%16.1B
26.61%15.31B
154.06%16.61B
157.15%14.92B
24.99%6.28B
151.31%12.1B
18.05%6.54B
10.60%5.8B
6.73%5.02B
4.65%4.81B
Contract liabilities
559.32%2.38B
-37.70%2.41B
198.94%2.7B
206.22%2.64B
-63.01%360.85M
170.74%3.86B
20.01%904.48M
34.46%863.01M
354.62%975.66M
1,086.90%1.43B
Advance receipts
93.54%44.22M
-27.01%41.38M
2,668.84%54M
3,517.06%53.59M
671.04%22.85M
850.33%56.7M
--1.95M
--1.48M
--2.96M
--5.97M
Salaries payable
246.52%756.96M
1.65%936.06M
191.19%822.36M
251.86%797.87M
16.74%218.45M
328.51%920.82M
18.93%282.42M
36.73%226.76M
31.38%187.12M
24.70%214.89M
Taxs payable
237.40%246.62M
-14.65%387.82M
129.85%236.16M
157.26%271.92M
-25.04%73.1M
290.53%454.39M
25.10%102.74M
10.06%105.7M
5.43%97.51M
-9.17%116.35M
Other payable (including interest and dividends)
317.18%642.42M
9.90%612.39M
156.21%568.46M
133.82%565.55M
-29.58%153.99M
143.45%557.24M
-2.87%221.87M
-43.69%241.87M
-22.09%218.67M
-5.06%228.89M
-Interest payable
----
----
--485.89K
----
----
----
----
----
----
----
-Dividend payable
--19.13M
-42.85%19.96M
--25M
183.33%19.96M
----
41,139,967.58%34.93M
----
-96.38%7.05M
-100.00%84.91
-100.00%84.91
-Other payable
----
----
--542.97M
132.34%545.59M
----
128.19%522.31M
----
-0.13%234.83M
----
-4.03%228.89M
Non current liabilities due within one year
58.81%1.67B
-64.95%1.2B
16.51%1.66B
13.03%1.48B
255.46%1.05B
622.41%3.43B
1,354.81%1.42B
831.96%1.31B
100.05%295.64M
200.53%474.92M
Other current liabilities
398.53%728.18M
22.08%772.9M
247.67%272.23M
131.59%333.7M
-37.35%146.07M
169.24%633.11M
-32.83%78.3M
25.30%144.09M
-45.83%233.13M
-60.42%235.15M
Total current liabilities
135.65%31.57B
-5.87%29.83B
129.76%31.51B
129.51%29.08B
15.54%13.4B
162.90%31.69B
17.78%13.71B
14.24%12.67B
8.55%11.59B
8.46%12.06B
Current liabilities
Long term loan
88.51%3.89B
162.70%4.32B
242.90%4.57B
198.95%4.03B
44.30%2.06B
6.06%1.64B
-2.66%1.33B
50.59%1.35B
99.98%1.43B
127.81%1.55B
Long term account payable
----
----
----
-20.35%135.88M
----
-8.49%148.76M
----
1.14%170.6M
----
-3.17%162.56M
Long term salaries pay
1,408.74%558.6M
-7.67%555.02M
1,400.54%597.25M
1,302.56%596.76M
-15.29%37.02M
1,234.55%601.14M
-23.97%39.8M
-25.09%42.55M
-24.78%43.71M
-11.96%45.04M
Specific account payable
----
----
----
-221.89%-2.95B
----
-248.28%-2.55B
----
-61.74%-915.98M
----
-68.46%-733.53M
Deferred tax liabilities
1,158.75%195.06M
5.68%225.12M
2,330.05%224.85M
1,893.47%240.2M
-0.71%15.5M
1,074.96%213.03M
-46.62%9.25M
-28.55%12.05M
-7.90%15.61M
-15.55%18.13M
Long term deferred income
96.75%873.11M
6.94%884.26M
89.48%849.31M
84.31%842.6M
-2.09%443.77M
80.92%826.84M
1.09%448.23M
2.19%457.17M
0.67%453.25M
0.63%457.02M
Lease liabilities
1,769.77%82.8M
14.09%72.65M
679.41%57.89M
584.26%59.82M
-53.67%4.43M
556.45%63.67M
83.91%7.43M
120.40%8.74M
142.57%9.56M
150.64%9.7M
Other non current liabilities
5.82%624.25M
-38.43%1.28B
156.52%1.27B
172.55%1.73B
-43.65%589.93M
99.20%2.09B
-61.10%494.43M
-62.01%636.18M
-34.60%1.05B
-35.91%1.05B
Total non current liabilities
90.20%4.36B
98.03%6B
216.26%4.75B
166.62%4.69B
-2.16%2.29B
18.48%3.03B
-43.80%1.5B
-34.78%1.76B
-5.96%2.34B
-0.83%2.56B
Total liabilities
129.01%35.92B
3.19%35.83B
138.30%36.26B
134.03%33.77B
12.56%15.69B
137.64%34.72B
6.28%15.22B
4.66%14.43B
5.81%13.94B
6.71%14.61B
Shareholders equity
Paid-in capital
152.32%4.84B
47.97%4.84B
150.95%4.84B
150.95%4.84B
-0.54%1.92B
69.60%3.27B
0.00%1.93B
0.00%1.93B
0.00%1.93B
0.00%1.93B
Capital reserve funds
358.44%19.62B
118.64%19.6B
344.06%19.07B
354.07%18.96B
4.04%4.28B
120.45%8.96B
5.64%4.3B
2.71%4.18B
1.17%4.11B
0.00%4.07B
Surplus reserve funds
19.08%621.28M
19.08%621.28M
6.94%521.71M
6.94%521.71M
6.94%521.71M
6.94%521.71M
6.88%487.87M
6.88%487.87M
6.88%487.87M
6.88%487.87M
Retained profit
95.19%11.02B
13.18%10.57B
96.77%10.41B
102.45%10.36B
12.06%5.65B
93.01%9.34B
13.94%5.29B
14.86%5.12B
14.46%5.04B
13.48%4.84B
Less:Treasury stock
----
----
----
----
----
0.00%150.74M
0.00%150.74M
0.00%150.74M
0.00%150.74M
0.00%150.74M
Other composite income
151.75%69.58M
420.34%181.54M
279.16%275.81M
320.19%289.79M
-18.15%-134.46M
134.48%34.89M
-42.05%-153.95M
-17.56%-131.61M
-3.18%-113.81M
-13.81%-101.18M
Specific reserves
58.59%293.76M
15.64%276.86M
15.60%216.74M
59.52%292.73M
5.37%185.24M
41.23%239.42M
12.67%187.49M
14.44%183.5M
13.66%175.8M
10.83%169.53M
Shareholders equity without minority interests
193.68%36.46B
62.43%36.08B
197.32%35.34B
203.73%35.27B
8.16%12.42B
97.70%22.22B
8.03%11.89B
7.47%11.61B
6.82%11.48B
5.75%11.24B
Minority interests
266.47%1.65B
-79.31%1.61B
250.91%1.53B
259.47%1.55B
6.84%449.1M
1,775.65%7.79B
3.93%435.23M
5.02%431.54M
3.88%420.35M
3.28%415.18M
Total shareholder equity
196.22%38.11B
25.64%37.69B
199.21%36.87B
205.73%36.82B
8.11%12.87B
157.49%30B
7.88%12.32B
7.38%12.04B
6.72%11.9B
5.66%11.65B
Total liabilityies and equity
159.30%74.03B
13.60%73.52B
165.55%73.13B
166.65%70.59B
10.51%28.55B
146.45%64.72B
6.99%27.54B
5.88%26.47B
6.22%25.84B
6.24%26.26B
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 502.39%13.29B19.68%13.71B726.59%12.98B586.17%14.32B-15.62%2.21B190.70%11.45B-48.31%1.57B-32.00%2.09B-13.02%2.61B-0.17%3.94B
Transactional financial assets --747.45K-46.05%834.35K--907.9K--1.1M------1.55M----------------
Notes receivable and accounts receivable 130.82%27.32B26.66%26.51B135.20%27.33B131.92%23.86B24.02%11.84B142.80%20.93B21.81%11.62B9.54%10.29B4.97%9.55B-4.78%8.62B
-Notes receivable 183.88%5.5B66.02%6.37B193.38%2.93B75.48%2.07B-1.12%1.94B79.92%3.84B-14.73%998.23M10.49%1.18B38.57%1.96B37.64%2.13B
-Accounts receivable 120.43%21.82B17.83%20.14B129.74%24.4B139.25%21.79B30.51%9.9B163.47%17.09B26.92%10.62B9.42%9.11B-1.22%7.59B-13.54%6.49B
Other receivables (including interest and dividends) 29.36%166.56M0.49%139.28M126.94%244.17M21.90%196.99M-6.20%128.75M74.81%138.61M-20.01%107.59M39.52%161.59M52.78%137.26M6.98%79.29M
-Dividend receivable ------1.68M--------------------------------
-Accrued interest receivable ----------472.78K------270.28K--------------------
-Other receivable ------------21.90%196.99M----74.81%138.61M----39.90%161.59M----7.42%79.29M
Contractual assets 739.33%55.32M--5.34M--83.15M--4.94M--6.59M--------------------
Advance payment 147.00%590.12M-23.22%545.16M106.85%652.8M84.65%632.77M-22.09%238.92M82.48%710.03M-32.02%315.59M-24.23%342.68M-31.29%306.66M8.04%389.11M
Inventories 91.10%14.13B6.80%13.89B91.26%13.42B98.08%13.11B18.28%7.39B112.85%13.01B22.44%7.02B23.98%6.62B19.39%6.25B28.76%6.11B
Receivable financing --376.03M-20.44%349.43M--350.62M--310.9M------439.23M----------------
Other current assets 50.69%317.52M9.49%319.25M16.02%306.1M16.72%316.09M-9.56%210.7M7.79%291.57M7.66%263.82M10.91%270.81M-6.21%232.99M10.76%270.5M
Total current assets 155.41%56.24B18.09%55.48B165.01%55.36B166.86%52.76B15.38%22.02B141.99%46.98B9.09%20.89B6.21%19.77B5.34%19.09B5.35%19.41B
Non Current assets
Other equity investment 379.17%1.28B-1.96%1.43B539.38%1.48B494.14%1.56B9.53%267.22M459.70%1.46B-1.84%231.9M13.68%263.16M5.76%243.97M-0.53%260.79M
Investment real estate 111.12%344.51M-1.50%353.12M82.06%328.2M80.99%328.53M-10.75%163.19M94.71%358.5M7.63%180.27M7.43%181.52M7.48%182.84M7.54%184.11M
Long-term equity investment 2,662.42%842.59M15.52%843.3M2,607.80%750.15M2,560.52%721.47M11.26%30.5M2,329.03%729.98M-11.58%27.7M-11.30%27.12M-8.38%27.41M-8.60%30.05M
Fixed assets ------------138.40%10.06B----145.15%10.14B----21.45%4.22B----19.12%4.14B
Fixed assets liquidation ------------7.05%1.32M----16.98%1.15M----32.58%1.24M----0.37%987.1K
Constru in process ------------109.09%2.06B----70.53%2.05B-----37.36%986.17M-----15.02%1.2B
Intangible assets 158.50%1.86B-1.83%1.88B150.62%1.84B153.10%1.9B-3.63%720.22M148.70%1.92B-1.23%733.57M5.20%749.91M5.51%747.34M7.36%772.04M
Goodwill --24.07M-75.54%24.07M--98.42M--98.42M------98.42M----------------
Long deferred expense 208.43%27.03M101.90%26.87M77.24%17.66M45.34%15.56M-23.44%8.76M9.16%13.31M-23.00%9.96M-3.55%10.7M4.11%11.45M5.55%12.19M
Deferred tax assets 188.34%332.15M11.26%319.57M196.65%293.46M206.82%290.04M32.52%115.19M230.49%287.23M16.06%98.93M17.01%94.53M8.08%86.93M7.26%86.91M
Usufruct assets 1,224.84%106.85M13.93%102.78M605.73%80.26M583.25%85.61M-45.00%8.07M484.30%90.21M71.02%11.37M76.48%12.53M94.22%14.66M35.09%15.44M
Other non current assets 197.88%386.6M-46.63%320.44M233.33%517.71M355.32%701.56M-16.67%129.78M299.72%600.44M67.83%155.31M61.04%154.08M38.89%155.74M28.21%150.21M
Total non current assets 172.42%17.79B1.70%18.05B167.25%17.77B166.03%17.83B-3.25%6.53B159.07%17.75B0.88%6.65B4.89%6.7B8.80%6.75B8.84%6.85B
Total assets 159.30%74.03B13.60%73.52B165.55%73.13B166.65%70.59B10.51%28.55B146.45%64.72B6.99%27.54B5.88%26.47B6.22%25.84B6.24%26.26B
Liabilities
Current liabilities
Short term loan 52.91%4.51B-10.06%3.47B63.31%4.22B76.89%3.99B10.18%2.95B62.71%3.86B-4.81%2.58B-7.56%2.26B4.29%2.68B-21.33%2.37B
Notes payable and accounts payable 144.53%20.59B11.63%20B158.45%20.98B151.91%18.94B21.91%8.42B156.70%17.92B9.45%8.12B6.49%7.52B1.48%6.91B4.41%6.98B
-Notes payable 109.88%4.5B-19.48%4.69B176.65%4.37B134.21%4.02B13.68%2.14B168.65%5.82B-15.93%1.58B-5.38%1.72B-10.28%1.88B3.88%2.17B
-Accounts payable 156.35%16.1B26.61%15.31B154.06%16.61B157.15%14.92B24.99%6.28B151.31%12.1B18.05%6.54B10.60%5.8B6.73%5.02B4.65%4.81B
Contract liabilities 559.32%2.38B-37.70%2.41B198.94%2.7B206.22%2.64B-63.01%360.85M170.74%3.86B20.01%904.48M34.46%863.01M354.62%975.66M1,086.90%1.43B
Advance receipts 93.54%44.22M-27.01%41.38M2,668.84%54M3,517.06%53.59M671.04%22.85M850.33%56.7M--1.95M--1.48M--2.96M--5.97M
Salaries payable 246.52%756.96M1.65%936.06M191.19%822.36M251.86%797.87M16.74%218.45M328.51%920.82M18.93%282.42M36.73%226.76M31.38%187.12M24.70%214.89M
Taxs payable 237.40%246.62M-14.65%387.82M129.85%236.16M157.26%271.92M-25.04%73.1M290.53%454.39M25.10%102.74M10.06%105.7M5.43%97.51M-9.17%116.35M
Other payable (including interest and dividends) 317.18%642.42M9.90%612.39M156.21%568.46M133.82%565.55M-29.58%153.99M143.45%557.24M-2.87%221.87M-43.69%241.87M-22.09%218.67M-5.06%228.89M
-Interest payable ----------485.89K----------------------------
-Dividend payable --19.13M-42.85%19.96M--25M183.33%19.96M----41,139,967.58%34.93M-----96.38%7.05M-100.00%84.91-100.00%84.91
-Other payable ----------542.97M132.34%545.59M----128.19%522.31M-----0.13%234.83M-----4.03%228.89M
Non current liabilities due within one year 58.81%1.67B-64.95%1.2B16.51%1.66B13.03%1.48B255.46%1.05B622.41%3.43B1,354.81%1.42B831.96%1.31B100.05%295.64M200.53%474.92M
Other current liabilities 398.53%728.18M22.08%772.9M247.67%272.23M131.59%333.7M-37.35%146.07M169.24%633.11M-32.83%78.3M25.30%144.09M-45.83%233.13M-60.42%235.15M
Total current liabilities 135.65%31.57B-5.87%29.83B129.76%31.51B129.51%29.08B15.54%13.4B162.90%31.69B17.78%13.71B14.24%12.67B8.55%11.59B8.46%12.06B
Current liabilities
Long term loan 88.51%3.89B162.70%4.32B242.90%4.57B198.95%4.03B44.30%2.06B6.06%1.64B-2.66%1.33B50.59%1.35B99.98%1.43B127.81%1.55B
Long term account payable -------------20.35%135.88M-----8.49%148.76M----1.14%170.6M-----3.17%162.56M
Long term salaries pay 1,408.74%558.6M-7.67%555.02M1,400.54%597.25M1,302.56%596.76M-15.29%37.02M1,234.55%601.14M-23.97%39.8M-25.09%42.55M-24.78%43.71M-11.96%45.04M
Specific account payable -------------221.89%-2.95B-----248.28%-2.55B-----61.74%-915.98M-----68.46%-733.53M
Deferred tax liabilities 1,158.75%195.06M5.68%225.12M2,330.05%224.85M1,893.47%240.2M-0.71%15.5M1,074.96%213.03M-46.62%9.25M-28.55%12.05M-7.90%15.61M-15.55%18.13M
Long term deferred income 96.75%873.11M6.94%884.26M89.48%849.31M84.31%842.6M-2.09%443.77M80.92%826.84M1.09%448.23M2.19%457.17M0.67%453.25M0.63%457.02M
Lease liabilities 1,769.77%82.8M14.09%72.65M679.41%57.89M584.26%59.82M-53.67%4.43M556.45%63.67M83.91%7.43M120.40%8.74M142.57%9.56M150.64%9.7M
Other non current liabilities 5.82%624.25M-38.43%1.28B156.52%1.27B172.55%1.73B-43.65%589.93M99.20%2.09B-61.10%494.43M-62.01%636.18M-34.60%1.05B-35.91%1.05B
Total non current liabilities 90.20%4.36B98.03%6B216.26%4.75B166.62%4.69B-2.16%2.29B18.48%3.03B-43.80%1.5B-34.78%1.76B-5.96%2.34B-0.83%2.56B
Total liabilities 129.01%35.92B3.19%35.83B138.30%36.26B134.03%33.77B12.56%15.69B137.64%34.72B6.28%15.22B4.66%14.43B5.81%13.94B6.71%14.61B
Shareholders equity
Paid-in capital 152.32%4.84B47.97%4.84B150.95%4.84B150.95%4.84B-0.54%1.92B69.60%3.27B0.00%1.93B0.00%1.93B0.00%1.93B0.00%1.93B
Capital reserve funds 358.44%19.62B118.64%19.6B344.06%19.07B354.07%18.96B4.04%4.28B120.45%8.96B5.64%4.3B2.71%4.18B1.17%4.11B0.00%4.07B
Surplus reserve funds 19.08%621.28M19.08%621.28M6.94%521.71M6.94%521.71M6.94%521.71M6.94%521.71M6.88%487.87M6.88%487.87M6.88%487.87M6.88%487.87M
Retained profit 95.19%11.02B13.18%10.57B96.77%10.41B102.45%10.36B12.06%5.65B93.01%9.34B13.94%5.29B14.86%5.12B14.46%5.04B13.48%4.84B
Less:Treasury stock --------------------0.00%150.74M0.00%150.74M0.00%150.74M0.00%150.74M0.00%150.74M
Other composite income 151.75%69.58M420.34%181.54M279.16%275.81M320.19%289.79M-18.15%-134.46M134.48%34.89M-42.05%-153.95M-17.56%-131.61M-3.18%-113.81M-13.81%-101.18M
Specific reserves 58.59%293.76M15.64%276.86M15.60%216.74M59.52%292.73M5.37%185.24M41.23%239.42M12.67%187.49M14.44%183.5M13.66%175.8M10.83%169.53M
Shareholders equity without minority interests 193.68%36.46B62.43%36.08B197.32%35.34B203.73%35.27B8.16%12.42B97.70%22.22B8.03%11.89B7.47%11.61B6.82%11.48B5.75%11.24B
Minority interests 266.47%1.65B-79.31%1.61B250.91%1.53B259.47%1.55B6.84%449.1M1,775.65%7.79B3.93%435.23M5.02%431.54M3.88%420.35M3.28%415.18M
Total shareholder equity 196.22%38.11B25.64%37.69B199.21%36.87B205.73%36.82B8.11%12.87B157.49%30B7.88%12.32B7.38%12.04B6.72%11.9B5.66%11.65B
Total liabilityies and equity 159.30%74.03B13.60%73.52B165.55%73.13B166.65%70.59B10.51%28.55B146.45%64.72B6.99%27.54B5.88%26.47B6.22%25.84B6.24%26.26B
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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