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600760 AVIC Shenyang Aircraft

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  • 40.80
  • -0.31-0.75%
Market Closed Sep 6 15:00 CST
112.43BMarket Cap35.88P/E (TTM)

AVIC Shenyang Aircraft Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-29.72%8.31B
-63.87%8.06B
-30.78%15.57B
14.40%9.28B
-8.93%11.83B
17.43%22.31B
3.23%22.5B
-57.64%8.11B
-68.21%12.99B
77.47%19B
Notes receivable and accounts receivable
67.25%14.24B
172.97%11.67B
170.19%9.42B
67.80%9.19B
76.27%8.51B
3.33%4.27B
-8.00%3.49B
48.32%5.48B
40.71%4.83B
-22.42%4.14B
-Notes receivable
1,970.08%139.86M
16,386.59%1.48B
16,317.01%2.3B
7,402.49%625.53M
-20.64%6.76M
-38.65%9M
-30.76%14.01M
-12.38%8.34M
-1.21%8.51M
39.99%14.66M
-Accounts receivable
65.74%14.1B
138.78%10.19B
105.06%7.12B
56.61%8.56B
76.44%8.51B
3.48%4.27B
-7.88%3.47B
48.48%5.47B
40.81%4.82B
-22.54%4.12B
Other receivables (including interest and dividends)
270.21%74.97M
243.53%75.88M
397.07%75.7M
-80.18%18.35M
-78.57%20.25M
-76.96%22.09M
-84.94%15.23M
-29.40%92.55M
-24.09%94.5M
-26.45%95.88M
-Other receivable
270.21%74.97M
----
397.07%75.7M
----
-78.57%20.25M
----
-84.94%15.23M
----
-24.09%94.5M
----
Contractual assets
12,727.42%1.12B
46,248.20%4.46B
----
-28.70%1.45B
-99.33%8.71M
-96.92%9.62M
-97.35%10.95M
-16.14%2.03B
107.63%1.3B
3,305.21%312.13M
Advance payment
-30.96%6.56B
-30.68%8.15B
-29.84%9.29B
-47.60%8.75B
-49.76%9.5B
-45.24%11.75B
-38.95%13.24B
-31.08%16.7B
95.47%18.92B
4,020.60%21.46B
Inventories
-26.88%7.22B
-33.85%7.05B
-4.29%11.65B
-5.73%9.44B
48.71%9.87B
32.19%10.66B
30.95%12.17B
52.43%10.01B
27.03%6.64B
23.27%8.07B
Other current assets
5,406.54%1.26B
721.80%971.07M
1,495.80%586.17M
370.52%262.21M
407.88%22.96M
613.63%118.16M
-47.62%36.73M
234.64%55.73M
-80.85%4.52M
-21.89%16.56M
Total current assets
-2.47%38.79B
-17.73%40.44B
-9.45%46.6B
-9.64%38.38B
-11.16%39.77B
-7.41%49.15B
-9.96%51.46B
-24.42%42.48B
-25.34%44.76B
128.18%53.09B
Non Current assets
Other equity investment
-21.15%152.48M
--148.92M
--167.9M
--180.38M
--193.38M
----
----
----
----
----
Other non-current financial assets
0.00%51.06M
0.00%51.06M
0.00%51.06M
0.00%51.06M
0.00%51.06M
0.00%51.06M
0.00%51.06M
0.00%51.06M
0.00%51.06M
0.00%51.06M
Investment real estate
-18.21%152.89M
-17.16%156.96M
-19.40%154.85M
1.77%184.39M
1.84%186.93M
3.51%189.48M
3.65%192.12M
-3.43%181.19M
-3.35%183.55M
2.55%183.06M
Long-term equity investment
-0.18%236.36M
207.13%234.86M
209.71%236.34M
215.24%239.4M
211.24%236.78M
--76.47M
--76.31M
-49.47%75.94M
-49.46%76.08M
----
Long term receivable account
3.55%530.07K
2.74%524.83K
2.76%519.39K
-0.97%517.04K
-0.95%511.92K
-0.16%510.82K
-0.20%505.46K
7.01%522.11K
5.93%516.85K
4.87%511.65K
Fixed assets
28.16%5.07B
----
11.04%4.54B
----
5.30%3.95B
----
2.55%4.08B
----
3.72%3.75B
----
Constru in process
-16.32%1.07B
----
6.90%1.36B
----
1.98%1.28B
----
31.71%1.27B
----
26.61%1.25B
----
Intangible assets
60.33%1.61B
59.67%1.62B
-5.44%974.66M
-4.41%994.85M
-1.66%1B
10.50%1.02B
-0.91%1.03B
11.15%1.04B
8.60%1.02B
-2.15%919.29M
Long deferred expense
-57.78%608.66K
-54.94%813.24K
-54.09%1.02M
-52.52%1.23M
-51.58%1.44M
-53.73%1.8M
-48.87%2.23M
-39.62%2.59M
-41.82%2.98M
-31.51%3.9M
Deferred tax assets
49.10%385.43M
21.04%364.64M
25.69%362.06M
-11.48%273.53M
-14.21%258.49M
13.26%301.26M
13.54%288.05M
18.40%309.02M
29.02%301.32M
22.29%266M
Usufruct assets
4.18%17.75M
-13.84%15.93M
27.08%14.56M
64.38%18.34M
31.03%17.04M
78.54%18.49M
6.67%11.46M
1.77%11.16M
11.41%13M
-12.60%10.35M
Other non current assets
11.21%473.59M
6.56%417.2M
210.81%1.01B
58.21%417.77M
46.06%425.84M
30.27%391.53M
-16.83%326.39M
-8.74%264.06M
144.13%291.56M
217.12%300.54M
Total non current assets
21.15%9.22B
21.61%8.9B
20.96%8.87B
6.07%7.66B
9.47%7.61B
13.95%7.31B
6.50%7.33B
10.85%7.22B
10.10%6.95B
2.06%6.42B
Total assets
1.32%48B
-12.64%49.33B
-5.66%55.47B
-7.36%46.04B
-8.39%47.37B
-5.11%56.47B
-8.19%58.79B
-20.76%49.69B
-21.97%51.71B
101.34%59.51B
Liabilities
Current liabilities
Short term loan
----
100.08%100.04M
----
-58.59%120.08M
-39.96%120.08M
--50M
-96.00%10M
--290M
--200M
----
Notes payable and accounts payable
9.95%23.69B
6.00%22.27B
40.80%27.07B
10.91%23.27B
31.93%21.55B
48.53%21.01B
55.94%19.23B
19.71%20.98B
9.68%16.33B
10.97%14.15B
-Notes payable
-26.39%2.29B
26.92%5.67B
46.45%6.53B
1,250.94%1.58B
3,561.33%3.11B
996.56%4.46B
101.47%4.46B
-83.76%117.24M
-94.03%84.97M
-86.87%407.1M
-Accounts payable
16.08%21.4B
0.36%16.61B
39.09%20.54B
3.94%21.68B
13.47%18.44B
20.44%16.55B
45.98%14.77B
24.16%20.86B
20.65%16.25B
42.41%13.74B
Contract liabilities
-67.69%2.95B
-71.45%5.27B
-69.67%6.71B
-64.94%4.65B
-55.65%9.14B
-39.34%18.47B
-39.95%22.11B
-57.49%13.25B
-45.39%20.61B
800.48%30.45B
Advance receipts
-1.77%55.4K
-7.54%81.27K
97.45%83.72K
15.01%86.72K
-22.10%56.4K
24.31%87.9K
-19.56%42.4K
--75.4K
--72.4K
-88.97%70.71K
Salaries payable
-13.02%27.57M
54.38%22.64M
-3.89%70.41M
178.89%36.68M
96.89%31.69M
2,300.93%14.67M
-11.56%73.27M
1,718.01%13.15M
1,984.95%16.1M
-23.46%610.88K
Taxs payable
-74.20%66.82M
-44.45%61.9M
-80.51%282.01M
88.21%249.09M
181.85%259.02M
68.28%111.42M
2,539.32%1.45B
41.73%132.35M
-16.39%91.9M
-40.78%66.21M
Other payable (including interest and dividends)
20.65%481.34M
18.78%476.66M
202.18%459.97M
148.08%418.68M
144.67%398.97M
150.76%401.31M
-15.23%152.22M
-49.59%168.77M
-46.56%163.07M
-28.76%160.04M
-Interest payable
----
----
----
----
----
----
----
--264.44K
--158.83K
----
-Dividend payable
140.00%7.52M
--3.13M
--3.13M
-44.52%3.13M
-44.52%3.13M
----
----
-95.23%5.65M
588.08%5.65M
60.42%502.02K
-Other payable
19.70%473.83M
----
200.13%456.84M
----
151.71%395.84M
----
-14.86%152.22M
--162.86M
-48.32%157.26M
----
Non current liabilities due within one year
1,450.89%112.02M
2,051.39%107.49M
1,979.89%110.95M
117.96%10.96M
5.44%7.22M
244.75%5M
119.63%5.33M
273.60%5.03M
210.62%6.85M
-16.55%1.45M
Other current liabilities
39.62%827.23M
-12.47%875.03M
-2.56%902.43M
-25.60%697.84M
-32.48%592.49M
26.31%999.69M
24.52%926.16M
12.33%937.97M
13.39%877.49M
11.13%791.47M
Total current liabilities
-12.27%28.16B
-28.92%29.19B
-18.99%35.6B
-17.69%29.45B
-16.19%32.1B
-9.98%41.07B
-12.90%43.95B
-28.38%35.78B
-28.85%38.3B
165.49%45.62B
Current liabilities
Long term loan
----
----
----
--100M
--100M
--100M
--100M
----
----
----
Long term account payable
--0
----
--0
----
--0
----
--0
----
--0
----
Long term salaries pay
-4.75%632.44M
-6.49%624.69M
-6.76%628.57M
-2.58%650.93M
-1.30%663.95M
17.16%668.02M
-1.22%674.13M
9.78%668.2M
10.52%672.69M
-6.20%570.19M
Specific account payable
2,054.40%1.98B
----
1,308.93%2.94B
----
-201.04%-101.46M
----
-60.15%208.39M
----
-64.02%100.42M
----
Deferred tax liabilities
13.01%11.44M
6.01%11.4M
10.02%10.53M
209.93%11.25M
163.24%10.12M
251.57%10.75M
212.80%9.57M
20.10%3.63M
27.18%3.85M
25.40%3.06M
Long term deferred income
-16.91%24.47M
-16.37%26.47M
-16.86%28.14M
-8.19%30.33M
-16.42%29.45M
36.32%31.65M
-18.05%33.84M
132.68%33.04M
127.58%35.24M
38.46%23.22M
Lease liabilities
-46.95%3.93M
-65.14%4.53M
-46.83%2.44M
-59.97%2.27M
31.69%7.4M
86.32%12.98M
-28.94%4.59M
-25.81%5.66M
-22.32%5.62M
-18.35%6.97M
Total non current liabilities
274.25%2.66B
231.36%3.11B
249.90%3.61B
74.49%1.12B
-13.25%709.47M
-11.94%938.13M
-17.97%1.03B
-17.97%643.99M
-10.47%817.81M
-9.80%1.07B
Total liabilities
-6.07%30.81B
-23.10%32.3B
-12.83%39.21B
-16.06%30.57B
-16.13%32.81B
-10.02%42B
-13.03%44.98B
-28.22%36.42B
-28.54%39.11B
154.22%46.68B
Shareholders equity
Paid-in capital
0.00%2.76B
40.56%2.76B
40.56%2.76B
40.56%2.76B
40.56%2.76B
-0.00%1.96B
-0.00%1.96B
-0.00%1.96B
-0.00%1.96B
40.00%1.96B
Capital reserve funds
2.96%5.17B
-8.73%5.06B
-9.00%5.05B
-9.26%5.03B
-9.51%5.02B
0.17%5.55B
-3.45%5.55B
0.01%5.55B
0.07%5.55B
-9.12%5.54B
Surplus reserve funds
54.07%389.26M
54.07%389.26M
54.07%389.26M
13.90%252.66M
13.90%252.66M
13.90%252.66M
13.90%252.66M
64.82%221.83M
64.82%221.83M
193.19%221.83M
Retained profit
32.23%7.77B
37.13%7.97B
40.30%7.25B
45.54%6.75B
46.37%5.87B
35.92%5.81B
44.58%5.17B
28.42%4.64B
24.56%4.01B
41.89%4.28B
Less:Treasury stock
-2.99%243.69M
--248.07M
--248.07M
1,046.93%251.2M
1,046.93%251.2M
----
----
-52.95%21.9M
-53.07%21.9M
-49.42%23.86M
Other composite income
-63.50%-155.44M
-37.56%-146.52M
-24.20%-132.28M
-66.57%-108.06M
-46.54%-95.07M
-76.35%-106.51M
-64.84%-106.51M
-1.64%-64.87M
-1.64%-64.87M
-13.88%-60.4M
Specific reserves
55.82%47.06M
79.25%41.62M
121.91%28.87M
-2.24%37.49M
-1.28%30.2M
6.77%23.22M
-7.08%13.01M
31.82%38.35M
18.80%30.59M
11.80%21.74M
Shareholders equity without minority interests
15.77%15.73B
17.31%15.82B
17.59%15.1B
17.45%14.47B
16.25%13.59B
13.03%13.49B
12.31%12.84B
10.26%12.32B
8.45%11.69B
13.62%11.93B
Minority interests
48.44%1.46B
24.10%1.21B
19.12%1.16B
4.57%1B
7.65%981.19M
9.54%971.87M
9.31%976.02M
18.85%958.2M
20.00%911.49M
29.18%887.23M
Total shareholder equity
17.97%17.19B
17.77%17.03B
17.69%16.26B
16.52%15.47B
15.63%14.57B
12.79%14.46B
12.09%13.81B
10.84%13.28B
9.21%12.6B
14.57%12.82B
Total liabilityies and equity
1.32%48B
-12.64%49.33B
-5.66%55.47B
-7.36%46.04B
-8.39%47.37B
-5.11%56.47B
-8.19%58.79B
-20.76%49.69B
-21.97%51.71B
101.34%59.51B
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
--
--
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Unqualified opinion
--
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Auditor
--
--
Dahua Certified Public Accountants (Special General Partnership)
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Dahua Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -29.72%8.31B-63.87%8.06B-30.78%15.57B14.40%9.28B-8.93%11.83B17.43%22.31B3.23%22.5B-57.64%8.11B-68.21%12.99B77.47%19B
Notes receivable and accounts receivable 67.25%14.24B172.97%11.67B170.19%9.42B67.80%9.19B76.27%8.51B3.33%4.27B-8.00%3.49B48.32%5.48B40.71%4.83B-22.42%4.14B
-Notes receivable 1,970.08%139.86M16,386.59%1.48B16,317.01%2.3B7,402.49%625.53M-20.64%6.76M-38.65%9M-30.76%14.01M-12.38%8.34M-1.21%8.51M39.99%14.66M
-Accounts receivable 65.74%14.1B138.78%10.19B105.06%7.12B56.61%8.56B76.44%8.51B3.48%4.27B-7.88%3.47B48.48%5.47B40.81%4.82B-22.54%4.12B
Other receivables (including interest and dividends) 270.21%74.97M243.53%75.88M397.07%75.7M-80.18%18.35M-78.57%20.25M-76.96%22.09M-84.94%15.23M-29.40%92.55M-24.09%94.5M-26.45%95.88M
-Other receivable 270.21%74.97M----397.07%75.7M-----78.57%20.25M-----84.94%15.23M-----24.09%94.5M----
Contractual assets 12,727.42%1.12B46,248.20%4.46B-----28.70%1.45B-99.33%8.71M-96.92%9.62M-97.35%10.95M-16.14%2.03B107.63%1.3B3,305.21%312.13M
Advance payment -30.96%6.56B-30.68%8.15B-29.84%9.29B-47.60%8.75B-49.76%9.5B-45.24%11.75B-38.95%13.24B-31.08%16.7B95.47%18.92B4,020.60%21.46B
Inventories -26.88%7.22B-33.85%7.05B-4.29%11.65B-5.73%9.44B48.71%9.87B32.19%10.66B30.95%12.17B52.43%10.01B27.03%6.64B23.27%8.07B
Other current assets 5,406.54%1.26B721.80%971.07M1,495.80%586.17M370.52%262.21M407.88%22.96M613.63%118.16M-47.62%36.73M234.64%55.73M-80.85%4.52M-21.89%16.56M
Total current assets -2.47%38.79B-17.73%40.44B-9.45%46.6B-9.64%38.38B-11.16%39.77B-7.41%49.15B-9.96%51.46B-24.42%42.48B-25.34%44.76B128.18%53.09B
Non Current assets
Other equity investment -21.15%152.48M--148.92M--167.9M--180.38M--193.38M--------------------
Other non-current financial assets 0.00%51.06M0.00%51.06M0.00%51.06M0.00%51.06M0.00%51.06M0.00%51.06M0.00%51.06M0.00%51.06M0.00%51.06M0.00%51.06M
Investment real estate -18.21%152.89M-17.16%156.96M-19.40%154.85M1.77%184.39M1.84%186.93M3.51%189.48M3.65%192.12M-3.43%181.19M-3.35%183.55M2.55%183.06M
Long-term equity investment -0.18%236.36M207.13%234.86M209.71%236.34M215.24%239.4M211.24%236.78M--76.47M--76.31M-49.47%75.94M-49.46%76.08M----
Long term receivable account 3.55%530.07K2.74%524.83K2.76%519.39K-0.97%517.04K-0.95%511.92K-0.16%510.82K-0.20%505.46K7.01%522.11K5.93%516.85K4.87%511.65K
Fixed assets 28.16%5.07B----11.04%4.54B----5.30%3.95B----2.55%4.08B----3.72%3.75B----
Constru in process -16.32%1.07B----6.90%1.36B----1.98%1.28B----31.71%1.27B----26.61%1.25B----
Intangible assets 60.33%1.61B59.67%1.62B-5.44%974.66M-4.41%994.85M-1.66%1B10.50%1.02B-0.91%1.03B11.15%1.04B8.60%1.02B-2.15%919.29M
Long deferred expense -57.78%608.66K-54.94%813.24K-54.09%1.02M-52.52%1.23M-51.58%1.44M-53.73%1.8M-48.87%2.23M-39.62%2.59M-41.82%2.98M-31.51%3.9M
Deferred tax assets 49.10%385.43M21.04%364.64M25.69%362.06M-11.48%273.53M-14.21%258.49M13.26%301.26M13.54%288.05M18.40%309.02M29.02%301.32M22.29%266M
Usufruct assets 4.18%17.75M-13.84%15.93M27.08%14.56M64.38%18.34M31.03%17.04M78.54%18.49M6.67%11.46M1.77%11.16M11.41%13M-12.60%10.35M
Other non current assets 11.21%473.59M6.56%417.2M210.81%1.01B58.21%417.77M46.06%425.84M30.27%391.53M-16.83%326.39M-8.74%264.06M144.13%291.56M217.12%300.54M
Total non current assets 21.15%9.22B21.61%8.9B20.96%8.87B6.07%7.66B9.47%7.61B13.95%7.31B6.50%7.33B10.85%7.22B10.10%6.95B2.06%6.42B
Total assets 1.32%48B-12.64%49.33B-5.66%55.47B-7.36%46.04B-8.39%47.37B-5.11%56.47B-8.19%58.79B-20.76%49.69B-21.97%51.71B101.34%59.51B
Liabilities
Current liabilities
Short term loan ----100.08%100.04M-----58.59%120.08M-39.96%120.08M--50M-96.00%10M--290M--200M----
Notes payable and accounts payable 9.95%23.69B6.00%22.27B40.80%27.07B10.91%23.27B31.93%21.55B48.53%21.01B55.94%19.23B19.71%20.98B9.68%16.33B10.97%14.15B
-Notes payable -26.39%2.29B26.92%5.67B46.45%6.53B1,250.94%1.58B3,561.33%3.11B996.56%4.46B101.47%4.46B-83.76%117.24M-94.03%84.97M-86.87%407.1M
-Accounts payable 16.08%21.4B0.36%16.61B39.09%20.54B3.94%21.68B13.47%18.44B20.44%16.55B45.98%14.77B24.16%20.86B20.65%16.25B42.41%13.74B
Contract liabilities -67.69%2.95B-71.45%5.27B-69.67%6.71B-64.94%4.65B-55.65%9.14B-39.34%18.47B-39.95%22.11B-57.49%13.25B-45.39%20.61B800.48%30.45B
Advance receipts -1.77%55.4K-7.54%81.27K97.45%83.72K15.01%86.72K-22.10%56.4K24.31%87.9K-19.56%42.4K--75.4K--72.4K-88.97%70.71K
Salaries payable -13.02%27.57M54.38%22.64M-3.89%70.41M178.89%36.68M96.89%31.69M2,300.93%14.67M-11.56%73.27M1,718.01%13.15M1,984.95%16.1M-23.46%610.88K
Taxs payable -74.20%66.82M-44.45%61.9M-80.51%282.01M88.21%249.09M181.85%259.02M68.28%111.42M2,539.32%1.45B41.73%132.35M-16.39%91.9M-40.78%66.21M
Other payable (including interest and dividends) 20.65%481.34M18.78%476.66M202.18%459.97M148.08%418.68M144.67%398.97M150.76%401.31M-15.23%152.22M-49.59%168.77M-46.56%163.07M-28.76%160.04M
-Interest payable ------------------------------264.44K--158.83K----
-Dividend payable 140.00%7.52M--3.13M--3.13M-44.52%3.13M-44.52%3.13M---------95.23%5.65M588.08%5.65M60.42%502.02K
-Other payable 19.70%473.83M----200.13%456.84M----151.71%395.84M-----14.86%152.22M--162.86M-48.32%157.26M----
Non current liabilities due within one year 1,450.89%112.02M2,051.39%107.49M1,979.89%110.95M117.96%10.96M5.44%7.22M244.75%5M119.63%5.33M273.60%5.03M210.62%6.85M-16.55%1.45M
Other current liabilities 39.62%827.23M-12.47%875.03M-2.56%902.43M-25.60%697.84M-32.48%592.49M26.31%999.69M24.52%926.16M12.33%937.97M13.39%877.49M11.13%791.47M
Total current liabilities -12.27%28.16B-28.92%29.19B-18.99%35.6B-17.69%29.45B-16.19%32.1B-9.98%41.07B-12.90%43.95B-28.38%35.78B-28.85%38.3B165.49%45.62B
Current liabilities
Long term loan --------------100M--100M--100M--100M------------
Long term account payable --0------0------0------0------0----
Long term salaries pay -4.75%632.44M-6.49%624.69M-6.76%628.57M-2.58%650.93M-1.30%663.95M17.16%668.02M-1.22%674.13M9.78%668.2M10.52%672.69M-6.20%570.19M
Specific account payable 2,054.40%1.98B----1,308.93%2.94B-----201.04%-101.46M-----60.15%208.39M-----64.02%100.42M----
Deferred tax liabilities 13.01%11.44M6.01%11.4M10.02%10.53M209.93%11.25M163.24%10.12M251.57%10.75M212.80%9.57M20.10%3.63M27.18%3.85M25.40%3.06M
Long term deferred income -16.91%24.47M-16.37%26.47M-16.86%28.14M-8.19%30.33M-16.42%29.45M36.32%31.65M-18.05%33.84M132.68%33.04M127.58%35.24M38.46%23.22M
Lease liabilities -46.95%3.93M-65.14%4.53M-46.83%2.44M-59.97%2.27M31.69%7.4M86.32%12.98M-28.94%4.59M-25.81%5.66M-22.32%5.62M-18.35%6.97M
Total non current liabilities 274.25%2.66B231.36%3.11B249.90%3.61B74.49%1.12B-13.25%709.47M-11.94%938.13M-17.97%1.03B-17.97%643.99M-10.47%817.81M-9.80%1.07B
Total liabilities -6.07%30.81B-23.10%32.3B-12.83%39.21B-16.06%30.57B-16.13%32.81B-10.02%42B-13.03%44.98B-28.22%36.42B-28.54%39.11B154.22%46.68B
Shareholders equity
Paid-in capital 0.00%2.76B40.56%2.76B40.56%2.76B40.56%2.76B40.56%2.76B-0.00%1.96B-0.00%1.96B-0.00%1.96B-0.00%1.96B40.00%1.96B
Capital reserve funds 2.96%5.17B-8.73%5.06B-9.00%5.05B-9.26%5.03B-9.51%5.02B0.17%5.55B-3.45%5.55B0.01%5.55B0.07%5.55B-9.12%5.54B
Surplus reserve funds 54.07%389.26M54.07%389.26M54.07%389.26M13.90%252.66M13.90%252.66M13.90%252.66M13.90%252.66M64.82%221.83M64.82%221.83M193.19%221.83M
Retained profit 32.23%7.77B37.13%7.97B40.30%7.25B45.54%6.75B46.37%5.87B35.92%5.81B44.58%5.17B28.42%4.64B24.56%4.01B41.89%4.28B
Less:Treasury stock -2.99%243.69M--248.07M--248.07M1,046.93%251.2M1,046.93%251.2M---------52.95%21.9M-53.07%21.9M-49.42%23.86M
Other composite income -63.50%-155.44M-37.56%-146.52M-24.20%-132.28M-66.57%-108.06M-46.54%-95.07M-76.35%-106.51M-64.84%-106.51M-1.64%-64.87M-1.64%-64.87M-13.88%-60.4M
Specific reserves 55.82%47.06M79.25%41.62M121.91%28.87M-2.24%37.49M-1.28%30.2M6.77%23.22M-7.08%13.01M31.82%38.35M18.80%30.59M11.80%21.74M
Shareholders equity without minority interests 15.77%15.73B17.31%15.82B17.59%15.1B17.45%14.47B16.25%13.59B13.03%13.49B12.31%12.84B10.26%12.32B8.45%11.69B13.62%11.93B
Minority interests 48.44%1.46B24.10%1.21B19.12%1.16B4.57%1B7.65%981.19M9.54%971.87M9.31%976.02M18.85%958.2M20.00%911.49M29.18%887.23M
Total shareholder equity 17.97%17.19B17.77%17.03B17.69%16.26B16.52%15.47B15.63%14.57B12.79%14.46B12.09%13.81B10.84%13.28B9.21%12.6B14.57%12.82B
Total liabilityies and equity 1.32%48B-12.64%49.33B-5.66%55.47B-7.36%46.04B-8.39%47.37B-5.11%56.47B-8.19%58.79B-20.76%49.69B-21.97%51.71B101.34%59.51B
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 ----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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