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600761 Anhui Heli Co., Ltd.

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  • 21.76
  • +1.42+6.98%
Market Closed Sep 30 15:00 CST
19.38BMarket Cap13.62P/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
(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
-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
1.44%2.47B
Transactional financial assets
-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
87.61%1.85B
Notes receivable and accounts receivable
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
34.70%1.66B
-Notes receivable
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
-48.59%745.68K
-Accounts receivable
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
34.80%1.66B
Other receivables (including interest and dividends)
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
-7.38%39.12M
-Other receivable
75.72%88.32M
----
33.02%60.93M
----
9.84%50.26M
----
37.96%45.8M
----
16.46%45.76M
----
Advance payment
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
54.34%331.04M
Inventories
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
26.43%2.28B
Receivable financing
-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
-20.12%431.01M
Other current assets
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
14.36%48.57M
Total current assets
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
24.87%9.1B
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
10.10%160.81M
20.37%160.81M
15.34%160.81M
14.20%160.81M
16.09%146.06M
6.18%133.6M
10.81%139.41M
Investment real estate
-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
0.86%63.77M
Long-term equity investment
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
3.66%302.24M
Fixed assets
22.29%2.51B
----
-1.22%2.08B
----
8.87%2.05B
----
12.04%2.1B
----
6.67%1.88B
----
Constru in process
114.38%805.67M
----
199.20%810.11M
----
50.31%375.81M
----
22.43%270.76M
----
23.45%250.02M
----
Intangible assets
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
26.93%296.87M
Goodwill
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
0.00%55.82M
Long deferred expense
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
-32.47%4.88M
Deferred tax assets
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
4.48%43.54M
Usufruct assets
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
--111.64M
Other non current assets
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
259.88%178.78M
Total non current assets
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
18.53%3.33B
Total assets
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
23.11%12.42B
Liabilities
Current liabilities
Short term loan
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
--550.85M
Notes payable and accounts payable
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
32.37%3.59B
-Notes payable
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
144.22%1.19B
-Accounts payable
-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
7.95%2.41B
Contract liabilities
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
0.69%230.58M
Salaries payable
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
46.05%21.46M
Taxs payable
-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
-9.54%84.43M
Other payable (including interest and dividends)
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
59.74%126.28M
-Interest payable
87.67%4.21M
43.24%1.75M
----
--3.57M
--2.24M
--1.22M
--193.38K
----
----
----
-Dividend payable
3,319.09%2M
136.38%5.09M
-97.78%46.8K
--58.5K
--58.5K
--2.15M
--2.11M
----
----
----
-Other payable
26.24%181.66M
28.44%175.47M
16.32%119.45M
--341.51M
14.56%143.9M
--136.61M
-13.08%102.69M
----
20.66%125.61M
----
Non current liabilities due within one year
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
--725.57M
Other current liabilities
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
-25.00%13.02M
Adjustment items of current assets
----
--0.01
----
----
----
----
----
----
----
----
Total current liabilities
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
69.79%5.35B
Current liabilities
Long term loan
-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
-57.14%300M
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
----
12.19%4.01M
----
-16.04%4.67M
----
-37.88%3.57M
----
--5.56M
----
Specific account payable
43.32%198.5M
----
170.07%198.5M
----
88.44%138.5M
----
37.38%73.5M
----
37.38%73.5M
----
Deferred tax liabilities
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
364.47%4.51M
Long term deferred income
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
46.93%111.11M
Lease liabilities
-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
--81.03M
Total non current liabilities
-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
-33.51%555.71M
Total liabilities
-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
48.12%5.9B
Shareholders equity
Paid-in capital
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
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
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
-0.00%315.39M
Surplus reserve funds
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
8.39%812.91M
Retained profit
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
8.55%4.14B
Other composite income
-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
-199.95%-8M
Specific reserves
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
----
----
----
----
----
----
----
---0.01
Shareholders equity without minority interests
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
6.83%6B
Minority interests
-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
6.25%518.61M
Total shareholder equity
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
6.78%6.52B
Total liabilityies and equity
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
23.11%12.42B
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
--
--
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Auditor
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing 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 -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%2.09B1.44%2.47B
Transactional financial assets -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%1.94B87.61%1.85B
Notes receivable and accounts receivable 17.41%2.46B36.95%2.31B33.44%2.06B24.07%2.2B19.92%2.09B1.83%1.69B27.69%1.54B24.07%1.78B26.15%1.74B34.70%1.66B
-Notes receivable 157.96%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-48.59%745.68K
-Accounts receivable 17.20%2.45B36.71%2.3B33.24%2.05B23.89%2.2B19.81%2.09B1.64%1.69B27.20%1.54B24.00%1.77B26.20%1.74B34.80%1.66B
Other receivables (including interest and dividends) 75.72%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-7.38%39.12M
-Other receivable 75.72%88.32M----33.02%60.93M----9.84%50.26M----37.96%45.8M----16.46%45.76M----
Advance payment 81.67%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%263.12M54.34%331.04M
Inventories 29.36%2.95B14.04%2.64B4.95%2.28B19.30%2.45B2.45%2.28B1.81%2.32B7.46%2.18B10.30%2.05B23.48%2.23B26.43%2.28B
Receivable financing -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-20.12%431.01M
Other current assets 107.60%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%69.25M14.36%48.57M
Total current assets 5.88%13.18B11.86%13.34B11.35%12.38B52.10%12.81B41.25%12.45B31.04%11.92B31.76%11.12B3.76%8.42B14.06%8.81B24.87%9.1B
Non Current assets
Debt investment --158.86M--157.62M--156.47M----------------------------
Other equity investment 0.00%160.81M0.00%160.81M0.00%160.81M10.10%160.81M20.37%160.81M15.34%160.81M14.20%160.81M16.09%146.06M6.18%133.6M10.81%139.41M
Investment real estate -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%77.64M0.86%63.77M
Long-term equity investment 6.33%454.21M11.17%451.99M12.49%452.97M5.72%419.97M21.98%427.17M34.52%406.58M33.59%402.68M32.95%397.24M18.17%350.2M3.66%302.24M
Fixed assets 22.29%2.51B-----1.22%2.08B----8.87%2.05B----12.04%2.1B----6.67%1.88B----
Constru in process 114.38%805.67M----199.20%810.11M----50.31%375.81M----22.43%270.76M----23.45%250.02M----
Intangible assets 22.19%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%296.71M26.93%296.87M
Goodwill 16.26%64.89M--------0.00%55.82M0.00%55.82M0.00%55.82M0.00%55.82M0.00%55.82M0.00%55.82M0.00%55.82M
Long deferred expense 54.27%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-32.47%4.88M
Deferred tax assets 42.50%85.51M78.04%85.35M63.25%74.05M22.05%67.74M8.11%60.01M10.10%47.94M4.19%45.36M48.38%55.5M48.38%55.5M4.48%43.54M
Usufruct assets 6.36%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--111.64M
Other non current assets 11.22%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%198.63M259.88%178.78M
Total non current assets 31.40%5.2B18.97%4.58B17.52%4.52B18.86%4.22B15.58%3.95B15.84%3.85B20.19%3.84B20.91%3.55B18.92%3.42B18.53%3.33B
Total assets 12.03%18.37B13.60%17.92B12.94%16.9B42.24%17.03B34.07%16.4B26.97%15.78B28.58%14.96B8.31%11.98B15.38%12.23B23.11%12.42B
Liabilities
Current liabilities
Short term loan 15.05%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--550.85M
Notes payable and accounts payable 12.21%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%3.35B32.37%3.59B
-Notes payable 46.59%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%1.07B144.22%1.19B
-Accounts payable -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%2.28B7.95%2.41B
Contract liabilities 6.41%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%269.38M0.69%230.58M
Salaries payable 2.59%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%34.67M46.05%21.46M
Taxs payable -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-9.54%84.43M
Other payable (including interest and dividends) 28.50%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%125.61M59.74%126.28M
-Interest payable 87.67%4.21M43.24%1.75M------3.57M--2.24M--1.22M--193.38K------------
-Dividend payable 3,319.09%2M136.38%5.09M-97.78%46.8K--58.5K--58.5K--2.15M--2.11M------------
-Other payable 26.24%181.66M28.44%175.47M16.32%119.45M--341.51M14.56%143.9M--136.61M-13.08%102.69M----20.66%125.61M----
Non current liabilities due within one year 11,082.97%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--725.57M
Other current liabilities 414.06%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-25.00%13.02M
Adjustment items of current assets ------0.01--------------------------------
Total current liabilities 43.10%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%4.91B69.79%5.35B
Current liabilities
Long term loan -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-57.14%300M
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----12.19%4.01M-----16.04%4.67M-----37.88%3.57M------5.56M----
Specific account payable 43.32%198.5M----170.07%198.5M----88.44%138.5M----37.38%73.5M----37.38%73.5M----
Deferred tax liabilities 1,337.81%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%5.95M364.47%4.51M
Long term deferred income 27.72%236.69M20.97%238.36M82.34%241.37M48.35%192.22M40.37%185.32M77.33%197.04M27.75%132.38M57.13%129.57M79.73%132.03M46.93%111.11M
Lease liabilities -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--81.03M
Total non current liabilities -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-33.51%555.71M
Total liabilities -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%5.71B48.12%5.9B
Shareholders equity
Paid-in capital 20.20%889.69M3.08%762.96M0.00%740.21M0.00%740.2M0.00%740.2M0.00%740.18M0.00%740.18M0.00%740.18M0.00%740.18M0.00%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 620.76%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-0.00%315.39M
Surplus reserve funds 13.95%926.32M13.95%926.32M13.45%926.32M0.30%815.36M0.00%812.91M0.00%812.91M0.44%816.49M8.39%812.91M8.39%812.91M8.39%812.91M
Retained profit 17.30%5.81B20.94%5.87B18.91%5.48B21.12%5.3B20.25%4.96B17.24%4.86B16.78%4.61B12.51%4.38B9.70%4.12B8.55%4.14B
Other composite income -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-199.95%-8M
Specific reserves 67.06%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-------------------------------0.01
Shareholders equity without minority interests 38.76%9.92B19.62%8.42B13.58%7.76B19.72%7.47B19.48%7.15B17.31%7.04B17.55%6.83B9.62%6.24B7.62%5.98B6.83%6B
Minority interests -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%534.76M6.25%518.61M
Total shareholder equity 35.59%10.49B16.73%8.85B10.58%8.26B19.27%8.12B18.69%7.73B16.22%7.58B16.61%7.47B8.91%6.81B7.09%6.52B6.78%6.52B
Total liabilityies and equity 12.03%18.37B13.60%17.92B12.94%16.9B42.24%17.03B34.07%16.4B26.97%15.78B28.58%14.96B8.31%11.98B15.38%12.23B23.11%12.42B
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 Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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