CN Stock MarketDetailed Quotes

600760 AVIC Shenyang Aircraft

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  • 42.67
  • -0.18-0.42%
Market Closed Jul 22 15:00 CST
117.59BMarket Cap38.17P/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
(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
-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
72.53%21.79B
Notes receivable and accounts receivable
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
-27.95%3.79B
-Notes receivable
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
-94.65%20.24M
-Accounts receivable
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
-22.79%3.77B
Other receivables (including interest and dividends)
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
-21.23%101.12M
-Other receivable
----
----
----
-78.57%20.25M
----
-84.94%15.23M
----
-24.09%94.5M
----
-21.23%101.12M
Contractual assets
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
4,395.26%413.51M
Advance payment
-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
3,087.72%21.69B
Inventories
-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
19.50%9.3B
Other current assets
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
217.07%70.13M
Total current assets
-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
115.58%57.16B
Non Current assets
Other equity investment
--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
-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
2.61%185.35M
Long-term equity investment
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
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
3.81%506.49K
Fixed assets
----
----
----
5.30%3.95B
----
2.55%4.08B
----
3.72%3.75B
----
7.89%3.98B
Constru in process
----
----
----
1.98%1.28B
----
31.71%1.27B
----
26.61%1.25B
----
0.86%962.48M
Intangible assets
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
9.49%1.04B
Long deferred expense
-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
-29.10%4.36M
Deferred tax assets
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
27.51%253.71M
Usufruct assets
-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
1.44%10.74M
Other non current assets
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
174.78%392.44M
Total non current assets
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
8.57%6.88B
Total assets
-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
94.93%64.04B
Liabilities
Current liabilities
Short term loan
100.08%100.04M
----
-58.59%120.08M
-39.96%120.08M
--50M
-96.00%10M
--290M
--200M
----
--250M
Notes payable and accounts payable
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
-8.81%12.33B
-Notes payable
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
-48.62%2.21B
-Accounts payable
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
9.79%10.12B
Contract liabilities
-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
678.50%36.82B
Advance receipts
-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
-44.35%52.71K
Salaries payable
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
53.51%82.84M
Taxs payable
-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
-32.82%54.83M
Other payable (including interest and dividends)
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
-92.53%179.56M
-Interest payable
----
----
----
----
----
----
--264.44K
--158.83K
----
-47.08%274.39K
-Dividend payable
--3.13M
--3.13M
-44.52%3.13M
-44.52%3.13M
----
----
-95.23%5.65M
588.08%5.65M
60.42%502.02K
60.42%502.02K
-Other payable
----
----
----
151.71%395.84M
----
-14.86%152.22M
--162.86M
-48.32%157.26M
----
-92.56%178.78M
Non current liabilities due within one year
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
34.53%2.43M
Other current liabilities
-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
14.04%743.77M
Total current liabilities
-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
135.32%50.46B
Current liabilities
Long term loan
----
----
--100M
--100M
--100M
--100M
----
----
----
----
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Long term salaries pay
-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
12.04%682.48M
Specific account payable
----
----
----
-201.04%-101.46M
----
-60.15%208.39M
----
-64.02%100.42M
----
927.46%523.01M
Deferred tax liabilities
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
50.93%3.06M
Long term deferred income
-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
128.80%41.3M
Lease liabilities
-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
-17.52%6.46M
Total non current liabilities
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
118.92%1.26B
Total liabilities
-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
134.89%51.72B
Shareholders equity
Paid-in capital
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
40.00%1.96B
Capital reserve funds
-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
-5.69%5.75B
Surplus reserve funds
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
193.19%221.83M
Retained profit
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
34.00%3.58B
Less:Treasury stock
--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
-49.42%23.86M
Other composite income
-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
-21.83%-64.61M
Specific reserves
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
30.30%14M
Shareholders equity without minority interests
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
12.63%11.43B
Minority interests
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
29.98%892.86M
Total shareholder equity
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
13.73%12.32B
Total liabilityies and equity
-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
94.93%64.04B
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 -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%19B72.53%21.79B
Notes receivable and accounts receivable 172.97%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-27.95%3.79B
-Notes receivable 16,386.59%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-94.65%20.24M
-Accounts receivable 138.78%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-22.79%3.77B
Other receivables (including interest and dividends) 243.53%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-21.23%101.12M
-Other receivable -------------78.57%20.25M-----84.94%15.23M-----24.09%94.5M-----21.23%101.12M
Contractual assets 46,248.20%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%312.13M4,395.26%413.51M
Advance payment -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%21.46B3,087.72%21.69B
Inventories -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%8.07B19.50%9.3B
Other current assets 721.80%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%16.56M217.07%70.13M
Total current assets -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%53.09B115.58%57.16B
Non Current assets
Other equity investment --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 -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%183.06M2.61%185.35M
Long-term equity investment 207.13%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 2.74%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%511.65K3.81%506.49K
Fixed assets ------------5.30%3.95B----2.55%4.08B----3.72%3.75B----7.89%3.98B
Constru in process ------------1.98%1.28B----31.71%1.27B----26.61%1.25B----0.86%962.48M
Intangible assets 59.67%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%919.29M9.49%1.04B
Long deferred expense -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-29.10%4.36M
Deferred tax assets 21.04%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%266M27.51%253.71M
Usufruct assets -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%10.35M1.44%10.74M
Other non current assets 6.56%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%300.54M174.78%392.44M
Total non current assets 21.61%8.9B20.96%8.87B6.07%7.66B9.47%7.61B13.95%7.31B6.50%7.33B10.85%7.22B10.10%6.95B2.06%6.42B8.57%6.88B
Total assets -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%59.51B94.93%64.04B
Liabilities
Current liabilities
Short term loan 100.08%100.04M-----58.59%120.08M-39.96%120.08M--50M-96.00%10M--290M--200M------250M
Notes payable and accounts payable 6.00%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-8.81%12.33B
-Notes payable 26.92%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-48.62%2.21B
-Accounts payable 0.36%16.61B39.09%20.54B3.94%21.68B13.47%18.44B20.44%16.55B45.98%14.77B24.16%20.86B20.65%16.25B42.41%13.74B9.79%10.12B
Contract liabilities -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%30.45B678.50%36.82B
Advance receipts -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-44.35%52.71K
Salaries payable 54.38%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%610.88K53.51%82.84M
Taxs payable -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-32.82%54.83M
Other payable (including interest and dividends) 18.78%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-92.53%179.56M
-Interest payable --------------------------264.44K--158.83K-----47.08%274.39K
-Dividend payable --3.13M--3.13M-44.52%3.13M-44.52%3.13M---------95.23%5.65M588.08%5.65M60.42%502.02K60.42%502.02K
-Other payable ------------151.71%395.84M-----14.86%152.22M--162.86M-48.32%157.26M-----92.56%178.78M
Non current liabilities due within one year 2,051.39%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%1.45M34.53%2.43M
Other current liabilities -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%791.47M14.04%743.77M
Total current liabilities -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%45.62B135.32%50.46B
Current liabilities
Long term loan ----------100M--100M--100M--100M----------------
Long term account payable --------------0------0------0------0
Long term salaries pay -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%570.19M12.04%682.48M
Specific account payable -------------201.04%-101.46M-----60.15%208.39M-----64.02%100.42M----927.46%523.01M
Deferred tax liabilities 6.01%11.4M10.02%10.53M209.93%11.25M163.24%10.12M251.57%10.75M212.80%9.57M20.10%3.63M27.18%3.85M25.40%3.06M50.93%3.06M
Long term deferred income -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%23.22M128.80%41.3M
Lease liabilities -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-17.52%6.46M
Total non current liabilities 231.36%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%1.07B118.92%1.26B
Total liabilities -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%46.68B134.89%51.72B
Shareholders equity
Paid-in capital 40.56%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%1.96B40.00%1.96B
Capital reserve funds -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-5.69%5.75B
Surplus reserve funds 54.07%389.26M54.07%389.26M13.90%252.66M13.90%252.66M13.90%252.66M13.90%252.66M64.82%221.83M64.82%221.83M193.19%221.83M193.19%221.83M
Retained profit 37.13%7.97B40.30%7.25B45.54%6.75B46.37%5.87B35.92%5.81B44.58%5.17B28.42%4.64B24.56%4.01B41.89%4.28B34.00%3.58B
Less:Treasury stock --248.07M--248.07M1,046.93%251.2M1,046.93%251.2M---------52.95%21.9M-53.07%21.9M-49.42%23.86M-49.42%23.86M
Other composite income -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-21.83%-64.61M
Specific reserves 79.25%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%21.74M30.30%14M
Shareholders equity without minority interests 17.31%15.82B17.59%15.1B17.45%14.47B16.25%13.59B13.03%13.49B12.31%12.84B10.26%12.32B8.45%11.69B13.62%11.93B12.63%11.43B
Minority interests 24.10%1.21B19.12%1.16B4.57%1B7.65%981.19M9.54%971.87M9.31%976.02M18.85%958.2M20.00%911.49M29.18%887.23M29.98%892.86M
Total shareholder equity 17.77%17.03B17.69%16.26B16.52%15.47B15.63%14.57B12.79%14.46B12.09%13.81B10.84%13.28B9.21%12.6B14.57%12.82B13.73%12.32B
Total liabilityies and equity -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%59.51B94.93%64.04B
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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