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600761 Anhui Heli Co., Ltd.

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  • 18.50
  • -0.93-4.79%
Not Open Jul 16 15:00 CST
16.48BMarket Cap11.72P/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
(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
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
-10.13%2B
Transactional financial assets
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
59.62%2.32B
Notes receivable and accounts receivable
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
16.35%1.21B
-Notes receivable
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
-60.57%615K
-Accounts receivable
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
16.47%1.21B
Other receivables (including interest and dividends)
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
-15.42%33.2M
-Other receivable
----
----
----
9.84%50.26M
----
37.96%45.8M
----
16.46%45.76M
----
-15.42%33.2M
Advance payment
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
30.84%199.95M
Inventories
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
36.33%2.03B
Receivable financing
-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
13.79%547.27M
Other current assets
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
9.14%99.99M
Total current assets
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
21.03%8.44B
Non Current assets
Debt investment
--157.62M
--156.47M
----
----
----
----
----
----
----
----
Other equity investment
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
11.92%140.81M
Investment real estate
-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
1.70%64.81M
Long-term equity investment
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
4.23%301.43M
Fixed assets
----
----
----
8.87%2.05B
----
12.04%2.1B
----
6.67%1.88B
----
6.53%1.88B
Constru in process
----
----
----
50.31%375.81M
----
22.43%270.76M
----
23.45%250.02M
----
26.80%221.15M
Intangible assets
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
26.80%300.37M
Goodwill
----
----
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
0.00%55.82M
Long deferred expense
-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
-35.87%5.61M
Deferred tax assets
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
4.48%43.54M
Usufruct assets
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
128.93%87.21M
Other non current assets
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
167.27%100.34M
Total non current assets
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
12.86%3.2B
Total assets
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
18.67%11.64B
Liabilities
Current liabilities
Short term loan
-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
10,415.86%526.4M
Notes payable and accounts payable
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
18.56%2.93B
-Notes payable
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
84.27%994.87M
-Accounts payable
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
0.15%1.93B
Contract liabilities
-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
10.10%273.7M
Salaries payable
-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
1.68%42.38M
Taxs payable
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
-13.87%67.33M
Other payable (including interest and dividends)
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
52.23%118.14M
-Interest payable
43.24%1.75M
----
--3.57M
--2.24M
--1.22M
--193.38K
----
----
----
----
-Dividend payable
136.38%5.09M
-97.78%46.8K
--58.5K
--58.5K
--2.15M
--2.11M
----
----
----
----
-Other payable
28.44%175.47M
----
--341.51M
14.56%143.9M
--136.61M
-13.08%102.69M
----
20.66%125.61M
----
53.39%118.14M
Non current liabilities due within one year
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
4,425.93%724.07M
Other current liabilities
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
11.16%20.81M
Adjustment items of current assets
--0.01
----
----
----
----
----
----
----
----
----
Total current liabilities
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
59.09%4.7B
Current liabilities
Long term loan
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
-57.14%300M
Bonds payable
-12.14%1.54B
3.82%1.8B
--1.78B
--1.76B
--1.75B
--1.73B
----
----
----
----
Long term account payable
----
----
----
-16.04%4.67M
----
-37.88%3.57M
----
--5.56M
----
-64.56%5.75M
Specific account payable
----
----
----
88.44%138.5M
----
37.38%73.5M
----
37.38%73.5M
----
7.00%53.5M
Deferred tax liabilities
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
364.47%4.51M
Long term deferred income
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
37.24%103.62M
Lease liabilities
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
131.71%63.77M
Total non current liabilities
-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
-38.96%531.15M
Total liabilities
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
36.77%5.23B
Shareholders equity
Paid-in capital
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
0.00%740.18M
Other equity instruments
-15.57%265.01M
-0.02%313.84M
--313.85M
--313.86M
--313.9M
--313.9M
----
----
----
----
Capital reserve funds
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
-0.00%315.39M
Surplus reserve funds
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
8.39%812.91M
Retained profit
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
8.58%3.95B
Other composite income
-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
-487.26%-7.23M
Specific reserves
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
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
6.78%5.81B
Minority interests
-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
10.29%596.57M
Total shareholder equity
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
7.10%6.41B
Total liabilityies and equity
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
18.67%11.64B
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
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing 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 9.87%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-10.13%2B
Transactional financial assets 2.09%4.27B40.09%4.68B101.67%4.54B104.99%3.98B126.28%4.18B44.00%3.34B11.58%2.25B45.52%1.94B87.61%1.85B59.62%2.32B
Notes receivable and accounts receivable 36.95%2.31B33.44%2.06B24.07%2.2B19.92%2.09B1.83%1.69B27.69%1.54B24.07%1.78B26.15%1.74B34.70%1.66B16.35%1.21B
-Notes receivable 141.85%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-60.57%615K
-Accounts receivable 36.71%2.3B33.24%2.05B23.89%2.2B19.81%2.09B1.64%1.69B27.20%1.54B24.00%1.77B26.20%1.74B34.80%1.66B16.47%1.21B
Other receivables (including interest and dividends) 1.46%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-15.42%33.2M
-Other receivable ------------9.84%50.26M----37.96%45.8M----16.46%45.76M-----15.42%33.2M
Advance payment 17.80%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%331.04M30.84%199.95M
Inventories 14.04%2.64B4.95%2.28B19.30%2.45B2.45%2.28B1.81%2.32B7.46%2.18B10.30%2.05B23.48%2.23B26.43%2.28B36.33%2.03B
Receivable financing -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%431.01M13.79%547.27M
Other current assets 118.64%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%48.57M9.14%99.99M
Total current assets 11.86%13.34B11.35%12.38B52.10%12.81B41.25%12.45B31.04%11.92B31.76%11.12B3.76%8.42B14.06%8.81B24.87%9.1B21.03%8.44B
Non Current assets
Debt investment --157.62M--156.47M--------------------------------
Other equity investment 0.00%160.81M0.00%160.81M10.10%160.81M20.37%160.81M15.34%160.81M14.20%160.81M16.09%146.06M6.18%133.6M10.81%139.41M11.92%140.81M
Investment real estate -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%63.77M1.70%64.81M
Long-term equity investment 11.17%451.99M12.49%452.97M5.72%419.97M21.98%427.17M34.52%406.58M33.59%402.68M32.95%397.24M18.17%350.2M3.66%302.24M4.23%301.43M
Fixed assets ------------8.87%2.05B----12.04%2.1B----6.67%1.88B----6.53%1.88B
Constru in process ------------50.31%375.81M----22.43%270.76M----23.45%250.02M----26.80%221.15M
Intangible assets 5.17%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%296.87M26.80%300.37M
Goodwill --------0.00%55.82M0.00%55.82M0.00%55.82M0.00%55.82M0.00%55.82M0.00%55.82M0.00%55.82M0.00%55.82M
Long deferred expense -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-35.87%5.61M
Deferred tax assets 78.04%85.35M63.25%74.05M22.05%67.74M8.11%60.01M10.10%47.94M4.19%45.36M48.38%55.5M48.38%55.5M4.48%43.54M4.48%43.54M
Usufruct assets 6.92%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--111.64M128.93%87.21M
Other non current assets 30.95%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%178.78M167.27%100.34M
Total non current assets 18.97%4.58B17.52%4.52B18.86%4.22B15.58%3.95B15.84%3.85B20.19%3.84B20.91%3.55B18.92%3.42B18.53%3.33B12.86%3.2B
Total assets 13.60%17.92B12.94%16.9B42.24%17.03B34.07%16.4B26.97%15.78B28.58%14.96B8.31%11.98B15.38%12.23B23.11%12.42B18.67%11.64B
Liabilities
Current liabilities
Short term loan -0.62%500M-1.30%530.16M43.33%430M20.85%604.27M-8.67%503.1M2.04%537.16M153.47%300M324.10%500M--550.85M10,415.86%526.4M
Notes payable and accounts payable 19.49%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%3.59B18.56%2.93B
-Notes payable 66.06%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%1.19B84.27%994.87M
-Accounts payable 5.17%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%2.41B0.15%1.93B
Contract liabilities -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%230.58M10.10%273.7M
Salaries payable -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%21.46M1.68%42.38M
Taxs payable 48.40%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-13.87%67.33M
Other payable (including interest and dividends) 30.23%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%126.28M52.23%118.14M
-Interest payable 43.24%1.75M------3.57M--2.24M--1.22M--193.38K----------------
-Dividend payable 136.38%5.09M-97.78%46.8K--58.5K--58.5K--2.15M--2.11M----------------
-Other payable 28.44%175.47M------341.51M14.56%143.9M--136.61M-13.08%102.69M----20.66%125.61M----53.39%118.14M
Non current liabilities due within one year 81.32%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--725.57M4,425.93%724.07M
Other current liabilities 0.86%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%13.02M11.16%20.81M
Adjustment items of current assets --0.01------------------------------------
Total current liabilities 19.94%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%5.35B59.09%4.7B
Current liabilities
Long term loan 2.21%1.53B0.51%1.51B309.44%2.05B300.00%2B400.00%1.5B400.00%1.5B-37.50%500M0.00%500M-57.14%300M-57.14%300M
Bonds payable -12.14%1.54B3.82%1.8B--1.78B--1.76B--1.75B--1.73B----------------
Long term account payable -------------16.04%4.67M-----37.88%3.57M------5.56M-----64.56%5.75M
Specific account payable ------------88.44%138.5M----37.38%73.5M----37.38%73.5M----7.00%53.5M
Deferred tax liabilities 592.03%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%4.51M364.47%4.51M
Long term deferred income 20.97%238.36M82.34%241.37M48.35%192.22M40.37%185.32M77.33%197.04M27.75%132.38M57.13%129.57M79.73%132.03M46.93%111.11M37.24%103.62M
Lease liabilities 1.44%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--81.03M131.71%63.77M
Total non current liabilities -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-38.96%531.15M
Total liabilities 10.69%9.07B15.30%8.64B72.52%8.91B51.62%8.66B38.85%8.2B43.24%7.49B7.53%5.17B26.55%5.71B48.12%5.9B36.77%5.23B
Shareholders equity
Paid-in capital 3.08%762.96M0.00%740.21M0.00%740.2M0.00%740.2M0.00%740.18M0.00%740.18M0.00%740.18M0.00%740.18M0.00%740.18M0.00%740.18M
Other equity instruments -15.57%265.01M-0.02%313.84M--313.85M--313.86M--313.9M--313.9M----------------
Capital reserve funds 87.69%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-0.00%315.39M
Surplus reserve funds 13.95%926.32M13.45%926.32M0.30%815.36M0.00%812.91M0.00%812.91M0.44%816.49M8.39%812.91M8.39%812.91M8.39%812.91M8.39%812.91M
Retained profit 20.94%5.87B18.91%5.48B21.12%5.3B20.25%4.96B17.24%4.86B16.78%4.61B12.51%4.38B9.70%4.12B8.55%4.14B8.58%3.95B
Other composite income -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-487.26%-7.23M
Specific reserves 43.25%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 19.62%8.42B13.58%7.76B19.72%7.47B19.48%7.15B17.31%7.04B17.55%6.83B9.62%6.24B7.62%5.98B6.83%6B6.78%5.81B
Minority interests -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%518.61M10.29%596.57M
Total shareholder equity 16.73%8.85B10.58%8.26B19.27%8.12B18.69%7.73B16.22%7.58B16.61%7.47B8.91%6.81B7.09%6.52B6.78%6.52B7.10%6.41B
Total liabilityies and equity 13.60%17.92B12.94%16.9B42.24%17.03B34.07%16.4B26.97%15.78B28.58%14.96B8.31%11.98B15.38%12.23B23.11%12.42B18.67%11.64B
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 --Rong Shing Certified Public Accountants (Special General Partnership)------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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