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600761 Anhui Heli Co., Ltd.

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  • 17.46
  • +0.28+1.63%
Market Closed Nov 29 15:00 CST
15.55BMarket Cap11.16P/E (TTM)

Anhui Heli Co., Ltd. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
-46.55%1.62B
-9.90%3.02B
9.87%3.26B
-18.96%2.83B
87.86%3.02B
60.72%3.36B
20.25%2.96B
74.43%3.5B
-15.02%1.61B
-8.67%2.09B
Transactional financial assets
15.26%5.24B
-4.99%3.78B
2.09%4.27B
40.09%4.68B
101.67%4.54B
104.99%3.98B
126.28%4.18B
44.00%3.34B
11.58%2.25B
45.52%1.94B
Notes receivable and accounts receivable
15.27%2.54B
17.41%2.46B
36.95%2.31B
33.44%2.06B
24.07%2.2B
19.92%2.09B
1.83%1.69B
27.69%1.54B
24.07%1.78B
26.15%1.74B
-Notes receivable
47.32%8.32M
157.96%8.03M
141.85%9.32M
79.63%11.96M
192.04%5.64M
196.53%3.11M
416.57%3.85M
982.50%6.66M
150.52%1.93M
-24.27%1.05M
-Accounts receivable
15.18%2.53B
17.20%2.45B
36.71%2.3B
33.24%2.05B
23.89%2.2B
19.81%2.09B
1.64%1.69B
27.20%1.54B
24.00%1.77B
26.20%1.74B
Other receivables (including interest and dividends)
65.98%63.63M
75.72%88.32M
1.46%46.38M
33.02%60.93M
-21.64%38.33M
9.84%50.26M
16.85%45.71M
37.96%45.8M
-41.91%48.92M
16.46%45.76M
-Other receivable
----
75.72%88.32M
----
----
----
9.84%50.26M
----
37.96%45.8M
----
16.46%45.76M
Advance payment
75.61%265.36M
81.67%342.84M
17.80%182M
-60.01%85.1M
-52.45%151.11M
-28.28%188.72M
-53.33%154.5M
6.43%212.8M
6.46%317.79M
-15.89%263.12M
Inventories
25.07%3.06B
29.36%2.95B
14.04%2.64B
4.95%2.28B
19.30%2.45B
2.45%2.28B
1.81%2.32B
7.46%2.18B
10.30%2.05B
23.48%2.23B
Receivable financing
7.92%360.18M
-8.17%397.57M
-1.77%505.97M
15.79%250.93M
4.42%333.73M
0.40%432.94M
19.51%515.11M
-60.40%216.71M
-33.62%319.59M
-14.17%431.2M
Non-current assets due within one year
--160.16M
----
----
----
----
----
----
----
----
----
Other current assets
120.54%152.76M
107.60%136.93M
118.64%120.1M
46.94%127.72M
52.36%69.27M
-4.75%65.96M
13.10%54.93M
-13.07%86.92M
-5.54%45.46M
10.46%69.25M
Total current assets
5.04%13.46B
5.88%13.18B
11.86%13.34B
11.35%12.38B
52.10%12.81B
41.25%12.45B
31.04%11.92B
31.76%11.12B
3.76%8.42B
14.06%8.81B
Non Current assets
Debt investment
----
--158.86M
--157.62M
--156.47M
----
----
----
----
----
----
Other equity investment
0.00%160.81M
0.00%160.81M
0.00%160.81M
0.00%160.81M
10.10%160.81M
20.37%160.81M
15.34%160.81M
14.20%160.81M
16.09%146.06M
6.18%133.6M
Investment real estate
28.48%92.52M
-6.38%68.21M
-0.99%72.74M
-3.64%73.94M
-6.48%72.01M
-6.16%72.86M
15.21%73.47M
18.40%76.73M
19.49%77M
19.51%77.64M
Long-term equity investment
9.01%457.81M
6.33%454.21M
11.17%451.99M
12.49%452.97M
5.72%419.97M
21.98%427.17M
34.52%406.58M
33.59%402.68M
32.95%397.24M
18.17%350.2M
Fixed assets
----
22.29%2.51B
----
----
----
8.87%2.05B
----
12.04%2.1B
----
6.67%1.88B
Constru in process
----
114.38%805.67M
----
----
----
50.31%375.81M
----
22.43%270.76M
----
23.45%250.02M
Intangible assets
16.31%599.56M
22.19%603.97M
5.17%524.54M
-3.28%482.3M
74.23%515.48M
66.58%494.27M
68.00%498.75M
66.01%498.64M
29.35%295.86M
27.85%296.71M
Goodwill
16.26%64.89M
16.26%64.89M
----
----
0.00%55.82M
0.00%55.82M
0.00%55.82M
0.00%55.82M
0.00%55.82M
0.00%55.82M
Long deferred expense
41.13%17.52M
54.27%18.26M
-8.50%12.22M
-5.77%14.14M
63.55%12.41M
81.71%11.84M
173.80%13.35M
167.59%15M
49.76%7.59M
8.30%6.51M
Deferred tax assets
28.86%87.3M
42.50%85.51M
78.04%85.35M
63.25%74.05M
22.05%67.74M
8.11%60.01M
10.10%47.94M
4.19%45.36M
48.38%55.5M
48.38%55.5M
Usufruct assets
41.82%135.57M
6.36%107.31M
6.92%107.61M
4.56%107.97M
-7.39%95.6M
-9.86%100.89M
-9.85%100.65M
18.40%103.26M
1,195.58%103.23M
1,213.93%111.93M
Other non current assets
-39.31%129.73M
11.22%159.04M
30.95%173.81M
-4.00%107.23M
10.17%213.75M
-28.01%143M
-25.76%132.73M
11.31%111.69M
86.71%194.02M
146.25%198.63M
Total non current assets
24.61%5.26B
31.40%5.2B
18.97%4.58B
17.52%4.52B
18.86%4.22B
15.58%3.95B
15.84%3.85B
20.19%3.84B
20.91%3.55B
18.92%3.42B
Total assets
9.89%18.72B
12.03%18.37B
13.60%17.92B
12.94%16.9B
42.24%17.03B
34.07%16.4B
26.97%15.78B
28.58%14.96B
8.31%11.98B
15.38%12.23B
Liabilities
Current liabilities
Short term loan
167.44%1.15B
15.05%695.19M
-0.62%500M
-1.30%530.16M
43.33%430M
20.85%604.27M
-8.67%503.1M
2.04%537.16M
153.47%300M
324.10%500M
Notes payable and accounts payable
4.65%3.51B
12.21%3.57B
19.49%3.77B
18.79%3.02B
11.42%3.36B
-4.94%3.18B
-12.22%3.15B
-13.20%2.54B
7.24%3.01B
19.47%3.35B
-Notes payable
27.51%1.1B
46.59%1.23B
66.06%1.23B
36.03%877.31M
7.30%861.9M
-21.50%840M
-37.56%742.02M
-35.17%644.95M
22.83%803.29M
137.52%1.07B
-Accounts payable
-3.24%2.42B
-0.13%2.34B
5.17%2.54B
12.92%2.14B
12.92%2.5B
2.85%2.34B
0.29%2.41B
-1.88%1.89B
2.51%2.21B
-3.15%2.28B
Contract liabilities
13.43%361.63M
6.41%351.55M
-11.86%229.66M
21.18%292.73M
21.67%318.8M
22.63%330.36M
13.00%260.56M
-11.74%241.57M
18.06%262.03M
10.47%269.38M
Salaries payable
-42.63%30.34M
2.59%62.41M
-39.97%33.78M
6.73%128.85M
142.09%52.89M
75.48%60.83M
162.21%56.27M
184.88%120.73M
6.33%21.85M
54.06%34.67M
Taxs payable
-23.77%94.96M
-24.15%102.32M
48.40%169.3M
30.83%118.8M
14.04%124.56M
38.63%134.9M
35.12%114.08M
34.87%90.81M
69.60%109.22M
31.88%97.31M
Other payable (including interest and dividends)
-58.53%143.13M
28.50%187.86M
30.23%182.3M
13.82%119.49M
157.04%345.15M
16.39%146.2M
10.86%139.98M
-11.13%104.99M
23.35%134.28M
20.48%125.61M
-Interest payable
68.37%6.02M
87.67%4.21M
43.24%1.75M
----
--3.57M
--2.24M
--1.22M
--193.38K
----
----
-Dividend payable
5,940.46%3.53M
3,319.09%2M
136.38%5.09M
-97.78%46.8K
--58.5K
--58.5K
--2.15M
--2.11M
----
----
-Other payable
-60.89%133.58M
26.24%181.66M
28.44%175.47M
----
--341.51M
14.56%143.9M
--136.61M
-13.08%102.69M
----
20.66%125.61M
Non current liabilities due within one year
9,988.47%816.38M
11,082.97%1.37B
81.32%561.09M
76.32%590.18M
-98.42%8.09M
-97.63%12.27M
-57.35%309.44M
-53.77%334.72M
2.50%512.48M
3.45%517.25M
Other current liabilities
340.85%73.17M
414.06%76.69M
0.86%13.66M
27.07%16.78M
73.65%16.6M
-13.50%14.92M
4.04%13.55M
-36.56%13.2M
-30.01%9.56M
11.19%17.25M
Adjustment items of current assets
----
----
--0.01
----
----
----
----
----
----
----
Total current liabilities
32.87%6.18B
43.10%6.42B
19.94%5.46B
20.87%4.81B
6.67%4.65B
-8.62%4.49B
-14.86%4.55B
-15.24%3.98B
13.09%4.36B
26.53%4.91B
Current liabilities
Long term loan
-44.15%1.14B
-54.30%914.08M
2.21%1.53B
0.51%1.51B
309.44%2.05B
300.00%2B
400.00%1.5B
400.00%1.5B
-37.50%500M
0.00%500M
Bonds payable
----
-99.25%13.15M
-12.14%1.54B
3.82%1.8B
--1.78B
--1.76B
--1.75B
--1.73B
----
----
Long term account payable
----
-49.41%2.36M
----
----
----
-16.04%4.67M
----
-37.88%3.57M
----
--5.56M
Specific account payable
----
43.32%198.5M
----
----
----
88.44%138.5M
----
37.38%73.5M
----
37.38%73.5M
Deferred tax liabilities
108.33%19.54M
1,337.81%26.46M
592.03%14.54M
760.24%8.47M
18.39%9.38M
-69.05%1.84M
-53.40%2.1M
-78.16%984.43K
670.14%7.92M
477.94%5.95M
Long term deferred income
25.48%241.2M
27.72%236.69M
20.97%238.36M
82.34%241.37M
48.35%192.22M
40.37%185.32M
77.33%197.04M
27.75%132.38M
57.13%129.57M
79.73%132.03M
Lease liabilities
27.52%107.84M
-9.90%76.17M
1.44%88.76M
2.49%67.27M
-6.70%84.57M
-5.69%84.54M
7.99%87.5M
2.92%65.63M
1,038.65%90.63M
899.65%89.64M
Total non current liabilities
-59.82%1.71B
-64.89%1.47B
-0.86%3.61B
8.97%3.82B
431.00%4.26B
418.13%4.18B
555.60%3.64B
560.48%3.51B
-15.17%801.63M
26.64%806.67M
Total liabilities
-11.41%7.89B
-8.99%7.89B
10.69%9.07B
15.30%8.64B
72.52%8.91B
51.62%8.66B
38.85%8.2B
43.24%7.49B
7.53%5.17B
26.55%5.71B
Shareholders equity
Paid-in capital
20.33%890.69M
20.20%889.69M
3.08%762.96M
0.00%740.21M
0.00%740.2M
0.00%740.2M
0.00%740.18M
0.00%740.18M
0.00%740.18M
0.00%740.18M
Other equity instruments
----
-99.28%2.25M
-15.57%265.01M
-0.02%313.84M
--313.85M
--313.86M
--313.9M
--313.9M
----
----
Capital reserve funds
688.43%2.29B
620.76%2.27B
87.69%591.97M
-18.23%285.78M
-7.25%290.19M
0.06%315.59M
0.00%315.39M
10.81%349.48M
-0.80%312.88M
-0.00%315.39M
Surplus reserve funds
13.61%926.32M
13.95%926.32M
13.95%926.32M
13.45%926.32M
0.30%815.36M
0.00%812.91M
0.00%812.91M
0.44%816.49M
8.39%812.91M
8.39%812.91M
Retained profit
15.32%6.11B
17.30%5.81B
20.94%5.87B
18.91%5.48B
21.12%5.3B
20.25%4.96B
17.24%4.86B
16.78%4.61B
12.51%4.38B
9.70%4.12B
Other composite income
78.68%-948.02K
-124.91%-474.36K
-67.53%-4.98M
195.21%2.39M
14.64%-4.45M
124.74%1.9M
62.87%-2.97M
65.30%-2.51M
4.27%-5.21M
-95.43%-7.7M
Specific reserves
3.92%11.64M
67.06%11.52M
43.25%8.84M
716.09%5.21M
--11.2M
--6.89M
--6.17M
--638.33K
----
----
Attributable parent company shareholders equity adjustment items
----
----
--0.01
----
----
----
----
----
----
----
Shareholders equity without minority interests
36.98%10.23B
38.76%9.92B
19.62%8.42B
13.58%7.76B
19.72%7.47B
19.48%7.15B
17.31%7.04B
17.55%6.83B
9.62%6.24B
7.62%5.98B
Minority interests
-9.19%595.6M
-2.98%569.79M
-21.04%424.32M
-21.45%503.83M
14.44%655.89M
9.82%587.27M
3.61%537.35M
7.51%641.4M
1.82%573.15M
1.55%534.76M
Total shareholder equity
33.25%10.82B
35.59%10.49B
16.73%8.85B
10.58%8.26B
19.27%8.12B
18.69%7.73B
16.22%7.58B
16.61%7.47B
8.91%6.81B
7.09%6.52B
Total liabilityies and equity
9.89%18.72B
12.03%18.37B
13.60%17.92B
12.94%16.9B
42.24%17.03B
34.07%16.4B
26.97%15.78B
28.58%14.96B
8.31%11.98B
15.38%12.23B
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
--
--
Auditor
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds -46.55%1.62B-9.90%3.02B9.87%3.26B-18.96%2.83B87.86%3.02B60.72%3.36B20.25%2.96B74.43%3.5B-15.02%1.61B-8.67%2.09B
Transactional financial assets 15.26%5.24B-4.99%3.78B2.09%4.27B40.09%4.68B101.67%4.54B104.99%3.98B126.28%4.18B44.00%3.34B11.58%2.25B45.52%1.94B
Notes receivable and accounts receivable 15.27%2.54B17.41%2.46B36.95%2.31B33.44%2.06B24.07%2.2B19.92%2.09B1.83%1.69B27.69%1.54B24.07%1.78B26.15%1.74B
-Notes receivable 47.32%8.32M157.96%8.03M141.85%9.32M79.63%11.96M192.04%5.64M196.53%3.11M416.57%3.85M982.50%6.66M150.52%1.93M-24.27%1.05M
-Accounts receivable 15.18%2.53B17.20%2.45B36.71%2.3B33.24%2.05B23.89%2.2B19.81%2.09B1.64%1.69B27.20%1.54B24.00%1.77B26.20%1.74B
Other receivables (including interest and dividends) 65.98%63.63M75.72%88.32M1.46%46.38M33.02%60.93M-21.64%38.33M9.84%50.26M16.85%45.71M37.96%45.8M-41.91%48.92M16.46%45.76M
-Other receivable ----75.72%88.32M------------9.84%50.26M----37.96%45.8M----16.46%45.76M
Advance payment 75.61%265.36M81.67%342.84M17.80%182M-60.01%85.1M-52.45%151.11M-28.28%188.72M-53.33%154.5M6.43%212.8M6.46%317.79M-15.89%263.12M
Inventories 25.07%3.06B29.36%2.95B14.04%2.64B4.95%2.28B19.30%2.45B2.45%2.28B1.81%2.32B7.46%2.18B10.30%2.05B23.48%2.23B
Receivable financing 7.92%360.18M-8.17%397.57M-1.77%505.97M15.79%250.93M4.42%333.73M0.40%432.94M19.51%515.11M-60.40%216.71M-33.62%319.59M-14.17%431.2M
Non-current assets due within one year --160.16M------------------------------------
Other current assets 120.54%152.76M107.60%136.93M118.64%120.1M46.94%127.72M52.36%69.27M-4.75%65.96M13.10%54.93M-13.07%86.92M-5.54%45.46M10.46%69.25M
Total current assets 5.04%13.46B5.88%13.18B11.86%13.34B11.35%12.38B52.10%12.81B41.25%12.45B31.04%11.92B31.76%11.12B3.76%8.42B14.06%8.81B
Non Current assets
Debt investment ------158.86M--157.62M--156.47M------------------------
Other equity investment 0.00%160.81M0.00%160.81M0.00%160.81M0.00%160.81M10.10%160.81M20.37%160.81M15.34%160.81M14.20%160.81M16.09%146.06M6.18%133.6M
Investment real estate 28.48%92.52M-6.38%68.21M-0.99%72.74M-3.64%73.94M-6.48%72.01M-6.16%72.86M15.21%73.47M18.40%76.73M19.49%77M19.51%77.64M
Long-term equity investment 9.01%457.81M6.33%454.21M11.17%451.99M12.49%452.97M5.72%419.97M21.98%427.17M34.52%406.58M33.59%402.68M32.95%397.24M18.17%350.2M
Fixed assets ----22.29%2.51B------------8.87%2.05B----12.04%2.1B----6.67%1.88B
Constru in process ----114.38%805.67M------------50.31%375.81M----22.43%270.76M----23.45%250.02M
Intangible assets 16.31%599.56M22.19%603.97M5.17%524.54M-3.28%482.3M74.23%515.48M66.58%494.27M68.00%498.75M66.01%498.64M29.35%295.86M27.85%296.71M
Goodwill 16.26%64.89M16.26%64.89M--------0.00%55.82M0.00%55.82M0.00%55.82M0.00%55.82M0.00%55.82M0.00%55.82M
Long deferred expense 41.13%17.52M54.27%18.26M-8.50%12.22M-5.77%14.14M63.55%12.41M81.71%11.84M173.80%13.35M167.59%15M49.76%7.59M8.30%6.51M
Deferred tax assets 28.86%87.3M42.50%85.51M78.04%85.35M63.25%74.05M22.05%67.74M8.11%60.01M10.10%47.94M4.19%45.36M48.38%55.5M48.38%55.5M
Usufruct assets 41.82%135.57M6.36%107.31M6.92%107.61M4.56%107.97M-7.39%95.6M-9.86%100.89M-9.85%100.65M18.40%103.26M1,195.58%103.23M1,213.93%111.93M
Other non current assets -39.31%129.73M11.22%159.04M30.95%173.81M-4.00%107.23M10.17%213.75M-28.01%143M-25.76%132.73M11.31%111.69M86.71%194.02M146.25%198.63M
Total non current assets 24.61%5.26B31.40%5.2B18.97%4.58B17.52%4.52B18.86%4.22B15.58%3.95B15.84%3.85B20.19%3.84B20.91%3.55B18.92%3.42B
Total assets 9.89%18.72B12.03%18.37B13.60%17.92B12.94%16.9B42.24%17.03B34.07%16.4B26.97%15.78B28.58%14.96B8.31%11.98B15.38%12.23B
Liabilities
Current liabilities
Short term loan 167.44%1.15B15.05%695.19M-0.62%500M-1.30%530.16M43.33%430M20.85%604.27M-8.67%503.1M2.04%537.16M153.47%300M324.10%500M
Notes payable and accounts payable 4.65%3.51B12.21%3.57B19.49%3.77B18.79%3.02B11.42%3.36B-4.94%3.18B-12.22%3.15B-13.20%2.54B7.24%3.01B19.47%3.35B
-Notes payable 27.51%1.1B46.59%1.23B66.06%1.23B36.03%877.31M7.30%861.9M-21.50%840M-37.56%742.02M-35.17%644.95M22.83%803.29M137.52%1.07B
-Accounts payable -3.24%2.42B-0.13%2.34B5.17%2.54B12.92%2.14B12.92%2.5B2.85%2.34B0.29%2.41B-1.88%1.89B2.51%2.21B-3.15%2.28B
Contract liabilities 13.43%361.63M6.41%351.55M-11.86%229.66M21.18%292.73M21.67%318.8M22.63%330.36M13.00%260.56M-11.74%241.57M18.06%262.03M10.47%269.38M
Salaries payable -42.63%30.34M2.59%62.41M-39.97%33.78M6.73%128.85M142.09%52.89M75.48%60.83M162.21%56.27M184.88%120.73M6.33%21.85M54.06%34.67M
Taxs payable -23.77%94.96M-24.15%102.32M48.40%169.3M30.83%118.8M14.04%124.56M38.63%134.9M35.12%114.08M34.87%90.81M69.60%109.22M31.88%97.31M
Other payable (including interest and dividends) -58.53%143.13M28.50%187.86M30.23%182.3M13.82%119.49M157.04%345.15M16.39%146.2M10.86%139.98M-11.13%104.99M23.35%134.28M20.48%125.61M
-Interest payable 68.37%6.02M87.67%4.21M43.24%1.75M------3.57M--2.24M--1.22M--193.38K--------
-Dividend payable 5,940.46%3.53M3,319.09%2M136.38%5.09M-97.78%46.8K--58.5K--58.5K--2.15M--2.11M--------
-Other payable -60.89%133.58M26.24%181.66M28.44%175.47M------341.51M14.56%143.9M--136.61M-13.08%102.69M----20.66%125.61M
Non current liabilities due within one year 9,988.47%816.38M11,082.97%1.37B81.32%561.09M76.32%590.18M-98.42%8.09M-97.63%12.27M-57.35%309.44M-53.77%334.72M2.50%512.48M3.45%517.25M
Other current liabilities 340.85%73.17M414.06%76.69M0.86%13.66M27.07%16.78M73.65%16.6M-13.50%14.92M4.04%13.55M-36.56%13.2M-30.01%9.56M11.19%17.25M
Adjustment items of current assets ----------0.01----------------------------
Total current liabilities 32.87%6.18B43.10%6.42B19.94%5.46B20.87%4.81B6.67%4.65B-8.62%4.49B-14.86%4.55B-15.24%3.98B13.09%4.36B26.53%4.91B
Current liabilities
Long term loan -44.15%1.14B-54.30%914.08M2.21%1.53B0.51%1.51B309.44%2.05B300.00%2B400.00%1.5B400.00%1.5B-37.50%500M0.00%500M
Bonds payable -----99.25%13.15M-12.14%1.54B3.82%1.8B--1.78B--1.76B--1.75B--1.73B--------
Long term account payable -----49.41%2.36M-------------16.04%4.67M-----37.88%3.57M------5.56M
Specific account payable ----43.32%198.5M------------88.44%138.5M----37.38%73.5M----37.38%73.5M
Deferred tax liabilities 108.33%19.54M1,337.81%26.46M592.03%14.54M760.24%8.47M18.39%9.38M-69.05%1.84M-53.40%2.1M-78.16%984.43K670.14%7.92M477.94%5.95M
Long term deferred income 25.48%241.2M27.72%236.69M20.97%238.36M82.34%241.37M48.35%192.22M40.37%185.32M77.33%197.04M27.75%132.38M57.13%129.57M79.73%132.03M
Lease liabilities 27.52%107.84M-9.90%76.17M1.44%88.76M2.49%67.27M-6.70%84.57M-5.69%84.54M7.99%87.5M2.92%65.63M1,038.65%90.63M899.65%89.64M
Total non current liabilities -59.82%1.71B-64.89%1.47B-0.86%3.61B8.97%3.82B431.00%4.26B418.13%4.18B555.60%3.64B560.48%3.51B-15.17%801.63M26.64%806.67M
Total liabilities -11.41%7.89B-8.99%7.89B10.69%9.07B15.30%8.64B72.52%8.91B51.62%8.66B38.85%8.2B43.24%7.49B7.53%5.17B26.55%5.71B
Shareholders equity
Paid-in capital 20.33%890.69M20.20%889.69M3.08%762.96M0.00%740.21M0.00%740.2M0.00%740.2M0.00%740.18M0.00%740.18M0.00%740.18M0.00%740.18M
Other equity instruments -----99.28%2.25M-15.57%265.01M-0.02%313.84M--313.85M--313.86M--313.9M--313.9M--------
Capital reserve funds 688.43%2.29B620.76%2.27B87.69%591.97M-18.23%285.78M-7.25%290.19M0.06%315.59M0.00%315.39M10.81%349.48M-0.80%312.88M-0.00%315.39M
Surplus reserve funds 13.61%926.32M13.95%926.32M13.95%926.32M13.45%926.32M0.30%815.36M0.00%812.91M0.00%812.91M0.44%816.49M8.39%812.91M8.39%812.91M
Retained profit 15.32%6.11B17.30%5.81B20.94%5.87B18.91%5.48B21.12%5.3B20.25%4.96B17.24%4.86B16.78%4.61B12.51%4.38B9.70%4.12B
Other composite income 78.68%-948.02K-124.91%-474.36K-67.53%-4.98M195.21%2.39M14.64%-4.45M124.74%1.9M62.87%-2.97M65.30%-2.51M4.27%-5.21M-95.43%-7.7M
Specific reserves 3.92%11.64M67.06%11.52M43.25%8.84M716.09%5.21M--11.2M--6.89M--6.17M--638.33K--------
Attributable parent company shareholders equity adjustment items ----------0.01----------------------------
Shareholders equity without minority interests 36.98%10.23B38.76%9.92B19.62%8.42B13.58%7.76B19.72%7.47B19.48%7.15B17.31%7.04B17.55%6.83B9.62%6.24B7.62%5.98B
Minority interests -9.19%595.6M-2.98%569.79M-21.04%424.32M-21.45%503.83M14.44%655.89M9.82%587.27M3.61%537.35M7.51%641.4M1.82%573.15M1.55%534.76M
Total shareholder equity 33.25%10.82B35.59%10.49B16.73%8.85B10.58%8.26B19.27%8.12B18.69%7.73B16.22%7.58B16.61%7.47B8.91%6.81B7.09%6.52B
Total liabilityies and equity 9.89%18.72B12.03%18.37B13.60%17.92B12.94%16.9B42.24%17.03B34.07%16.4B26.97%15.78B28.58%14.96B8.31%11.98B15.38%12.23B
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 ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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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