CN Stock MarketDetailed Quotes

600765 Avic Heavy Machinery

Watchlist
  • 22.90
  • -0.43-1.84%
Market Closed Nov 7 15:00 CST
33.92BMarket Cap25.82P/E (TTM)

Avic Heavy Machinery 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
-4.39%4B
-30.19%3.98B
-7.93%4.8B
-9.47%5.19B
-15.05%4.18B
11.75%5.71B
2.91%5.21B
-6.45%5.73B
-10.80%4.93B
-2.28%5.11B
Notes receivable and accounts receivable
10.95%10.21B
27.47%10.2B
21.79%9.61B
31.01%8.64B
27.11%9.2B
21.91%8B
29.59%7.89B
22.57%6.59B
26.58%7.24B
17.34%6.56B
-Notes receivable
-38.68%1.41B
17.86%2.07B
13.25%2.67B
8.41%2.99B
-1.24%2.3B
-27.85%1.75B
-3.28%2.36B
0.54%2.76B
36.84%2.33B
29.26%2.43B
-Accounts receivable
27.54%8.79B
30.17%8.13B
25.44%6.94B
47.26%5.65B
40.60%6.89B
51.18%6.25B
51.56%5.53B
45.52%3.83B
22.23%4.9B
11.31%4.13B
Other receivables (including interest and dividends)
51.94%35.5M
152.12%46.63M
3.29%29.19M
138.55%37.58M
5.69%23.37M
23.29%18.5M
63.38%28.26M
-2.23%15.75M
-45.83%22.11M
-71.98%15M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--0
-Accrued interest receivable
----
----
----
----
----
--0
----
----
----
--0
-Other receivable
----
152.12%46.63M
----
----
----
23.29%18.5M
----
-2.23%15.75M
----
-71.98%15M
Advance payment
9.48%263.6M
12.98%131.5M
-27.21%126.7M
-23.15%80.85M
-2.95%240.78M
-59.92%116.39M
-55.19%174.07M
-65.02%105.2M
-48.88%248.11M
-27.49%290.37M
Inventories
21.75%4.58B
8.51%3.84B
2.82%3.58B
12.23%3.72B
4.88%3.76B
10.79%3.54B
6.86%3.48B
2.58%3.32B
12.60%3.59B
9.06%3.2B
Receivable financing
-62.21%85.61M
-73.74%59.08M
-47.02%120.27M
-59.85%112.83M
95.42%226.53M
122.72%225M
9.87%226.99M
40.86%281.06M
-46.95%115.92M
-38.49%101.02M
Other current assets
384.71%72.91M
1,204.18%38.47M
-8.73%13.5M
385.56%52.61M
-78.94%15.04M
-96.04%2.95M
-88.97%14.79M
-91.36%10.84M
-53.00%71.42M
-56.31%74.53M
Total current assets
9.03%19.24B
3.91%18.3B
7.34%18.27B
11.07%17.84B
8.91%17.65B
14.76%17.61B
12.34%17.02B
4.38%16.06B
5.78%16.21B
5.56%15.35B
Non Current assets
Other equity investment
-21.65%6.2M
-30.25%6.25M
-32.61%6.08M
-32.11%6.12M
-25.78%7.91M
-15.93%8.96M
-4.74%9.02M
-4.74%9.02M
6.15%10.66M
-85.38%10.66M
Investment real estate
109.54%21.96M
111.91%22.54M
-5.74%10.17M
-5.66%10.33M
-5.58%10.48M
-5.50%10.64M
-6.73%10.79M
2.96%10.94M
3.03%11.1M
3.10%11.25M
Long-term equity investment
0.87%893.78M
1.71%893.38M
2.99%886.75M
4.51%892.47M
13.11%886.06M
19.75%878.36M
18.09%861.04M
16.82%853.93M
95.64%783.37M
84.35%733.48M
Long term receivable account
----
----
----
----
-21.00%6.49M
-17.24%7.1M
-16.34%7.48M
-15.08%7.85M
-15.53%8.22M
-12.09%8.58M
Fixed assets
----
91.95%4.73B
----
----
----
6.40%2.46B
----
0.29%2.4B
----
-9.77%2.32B
Fixed assets liquidation
----
0.95%399.42K
----
----
----
-20.23%395.68K
----
-19.30%339.26K
----
30.44%496.04K
Constru in process
----
10.27%887.31M
----
----
----
40.22%804.68M
----
136.47%729.01M
----
7.88%573.87M
Intangible assets
28.86%506.32M
54.06%509.5M
51.26%521.48M
71.25%516.38M
21.12%392.9M
0.95%330.71M
4.73%344.76M
-9.31%301.54M
7.22%324.39M
7.08%327.59M
Development expenditure
--1.5M
----
----
--0
----
----
----
----
----
----
Goodwill
68.40%68.95M
68.40%68.95M
68.40%68.95M
68.40%68.95M
0.00%40.95M
0.00%40.95M
0.00%40.95M
0.00%40.95M
0.00%40.95M
-1.05%40.95M
Long deferred expense
57.02%5.85M
45.73%5.96M
238.98%15.72M
423.45%25.6M
51.82%3.72M
46.82%4.09M
48.63%4.64M
23.70%4.89M
80.34%2.45M
75.94%2.79M
Deferred tax assets
4.58%246.75M
7.33%243.19M
10.91%239.07M
4.76%227.63M
8.16%235.95M
9.37%226.57M
17.57%215.56M
26.15%217.3M
31.82%218.14M
17.19%207.17M
Usufruct assets
-2.02%103.04M
-8.65%99.26M
-14.76%99.29M
-14.60%102.71M
-10.25%105.17M
-0.05%108.66M
8.37%116.49M
8.47%120.27M
97.50%117.17M
133.71%108.72M
Other non current assets
-54.85%194.17M
-48.59%213.43M
-22.03%285.8M
-14.81%292.47M
139.35%430.1M
136.08%415.17M
132.44%366.56M
96.31%343.3M
87.18%179.69M
81.27%175.86M
Total non current assets
11.39%7.83B
44.89%7.68B
47.43%7.58B
50.59%7.59B
49.49%7.03B
17.33%5.3B
19.25%5.14B
17.25%5.04B
11.71%4.7B
6.05%4.52B
Total assets
9.70%27.07B
13.39%25.98B
16.64%25.85B
20.52%25.43B
18.03%24.68B
15.34%22.91B
13.87%22.16B
7.19%21.1B
7.06%20.91B
5.67%19.86B
Liabilities
Current liabilities
Short term loan
34.15%1.08B
573.53%1.18B
264.97%1.11B
321.75%1.15B
135.86%801.56M
-39.94%175.56M
-13.72%304.05M
-49.19%272.05M
-48.35%339.85M
-51.61%292.3M
Notes payable and accounts payable
2.47%7.86B
3.54%7.32B
12.36%7.11B
20.03%7.03B
28.67%7.67B
40.57%7.07B
36.29%6.33B
28.00%5.86B
8.63%5.96B
-4.76%5.03B
-Notes payable
-36.65%1.27B
-46.84%1.27B
-54.13%1.28B
-58.21%1.29B
-19.24%2.01B
12.05%2.4B
40.64%2.8B
35.48%3.1B
24.65%2.48B
5.41%2.14B
-Accounts payable
16.31%6.59B
29.37%6.05B
65.10%5.82B
107.74%5.74B
62.85%5.67B
61.66%4.68B
33.03%3.53B
20.55%2.76B
-0.49%3.48B
-11.11%2.89B
Contract liabilities
-65.09%185.09M
-57.43%227.03M
-31.29%489.97M
17.78%713.33M
2.33%530.17M
0.04%533.28M
20.20%713.12M
-26.93%605.66M
-30.83%518.12M
-14.74%533.07M
Advance receipts
----
----
----
----
----
----
----
----
--54.69M
----
Salaries payable
5.32%89.51M
-22.95%91.4M
-25.35%84.93M
-21.41%89.24M
-15.84%84.99M
25.66%118.63M
22.93%113.77M
7.61%113.55M
36.04%100.99M
12.16%94.41M
Taxs payable
36.91%168.6M
1.16%170.51M
62.63%182.96M
-5.06%117.11M
-25.01%123.15M
21.23%168.56M
-19.99%112.5M
-14.60%123.34M
31.45%164.21M
34.85%139.04M
Other payable (including interest and dividends)
-45.06%672.29M
423.11%975.26M
408.02%754.34M
303.74%625.91M
606.59%1.22B
13.32%186.43M
20.72%148.49M
-0.15%155.03M
-17.57%173.18M
-26.39%164.51M
-Dividend payable
191.06%5.27M
-79.61%5.27M
100.76%1.81M
100.76%1.81M
-88.82%1.81M
59.53%25.86M
200.02%902.5K
200.02%902.5K
--16.21M
-51.86%16.21M
-Other payable
----
504.09%969.99M
----
----
----
8.27%160.57M
----
-0.54%154.12M
----
-21.87%148.3M
Non current liabilities due within one year
324.46%216.19M
-85.37%220.01M
-89.32%213.43M
-89.01%219.89M
-96.63%50.93M
150.21%1.5B
1,626.65%2B
850.40%2B
38,473.80%1.51B
25,242.97%601.19M
Other current liabilities
414.71%559.78M
115.68%526.7M
30.99%614.08M
68.82%680.1M
-51.65%108.76M
-64.31%244.2M
-31.88%468.81M
-46.88%402.86M
5,089.06%224.94M
15,708.62%684.19M
Total current liabilities
2.20%10.83B
7.12%10.72B
3.65%10.56B
11.47%10.62B
17.08%10.6B
32.67%10B
49.93%10.18B
30.30%9.53B
23.74%9.05B
8.81%7.54B
Current liabilities
Long term loan
69.77%2.59B
85.31%1.92B
345.17%1.94B
471.40%1.92B
78.05%1.53B
-42.37%1.03B
-79.50%435.73M
-84.03%335.99M
-61.11%857.97M
-18.56%1.79B
Long term account payable
----
--35M
----
----
----
--0
----
--0
----
--0
Specific account payable
----
-6.81%341.96M
----
----
----
218.72%366.96M
----
248.67%286.95M
----
34.15%115.14M
Estimate liabilities
----
----
----
----
--1.53M
--1.53M
--1.53M
--1.53M
----
----
Deferred tax liabilities
128.19%86.64M
135.55%83.23M
148.68%82.08M
58.00%80.33M
20.24%37.97M
11.12%35.33M
4.98%33.01M
59.58%50.84M
0.73%31.58M
2.38%31.8M
Long term deferred income
108.31%55.75M
138.60%57.86M
77.43%44.01M
53.08%37.9M
-1.68%26.76M
-12.09%24.25M
-12.16%24.8M
-14.59%24.76M
-1.62%27.22M
4.60%27.59M
Lease liabilities
3.99%77.48M
8.00%74.94M
1.42%77.62M
-2.55%76.38M
-21.25%74.51M
-21.49%69.39M
-10.12%76.53M
-10.38%78.38M
82.23%94.61M
103.77%88.39M
Total non current liabilities
48.04%3.14B
63.84%2.51B
189.16%2.54B
227.70%2.55B
79.10%2.12B
-25.56%1.53B
-65.97%879.16M
-69.29%778.44M
-53.46%1.18B
-20.57%2.06B
Total liabilities
9.85%13.97B
14.65%13.23B
18.39%13.1B
27.80%13.17B
24.26%12.72B
20.19%11.54B
18.00%11.06B
4.67%10.31B
3.81%10.24B
0.81%9.6B
Shareholders equity
Paid-in capital
0.65%1.48B
0.65%1.48B
0.65%1.48B
-0.08%1.47B
-0.02%1.47B
-0.02%1.47B
39.98%1.47B
39.98%1.47B
40.00%1.47B
40.00%1.47B
Capital reserve funds
3.87%4.64B
2.85%4.6B
2.90%4.59B
0.05%4.45B
0.24%4.46B
0.35%4.47B
-8.43%4.46B
-8.59%4.45B
-9.82%4.45B
-9.83%4.45B
Surplus reserve funds
22.77%257.66M
22.77%257.66M
22.77%257.66M
22.77%257.66M
31.67%209.87M
31.67%209.87M
31.67%209.87M
31.67%209.87M
12.31%159.39M
12.31%159.39M
Retained profit
17.16%5.91B
17.22%5.62B
23.98%5.62B
24.38%5.29B
25.31%5.04B
30.62%4.79B
29.56%4.53B
29.46%4.26B
33.54%4.02B
39.89%3.67B
Less:Treasury stock
-61.03%10.57M
-61.03%10.57M
-61.03%10.57M
-61.03%10.57M
-35.22%27.12M
-35.22%27.12M
-35.22%27.12M
-35.22%27.12M
0.00%41.87M
0.00%41.87M
Other composite income
-62.33%-3.79M
-159.69%-3.75M
-178.86%-3.9M
-176.16%-3.86M
---2.34M
---1.44M
---1.4M
---1.4M
----
----
Specific reserves
6.29%44.39M
3.64%42.77M
2.89%37.08M
-11.38%24.97M
4.74%41.76M
0.43%41.27M
-3.04%36.04M
-11.15%28.17M
-8.50%39.87M
-4.66%41.1M
Shareholders equity without minority interests
9.94%12.32B
9.36%11.98B
12.06%11.97B
10.56%11.49B
10.82%11.2B
12.33%10.96B
11.55%10.68B
11.01%10.39B
10.50%10.11B
10.63%9.75B
Minority interests
3.82%784.69M
83.92%770.33M
86.82%784.05M
91.34%766.99M
34.44%755.85M
-18.11%418.84M
-18.35%419.69M
-15.82%400.86M
8.38%562.21M
11.27%511.47M
Total shareholder equity
9.55%13.1B
12.11%12.75B
14.89%12.75B
13.56%12.26B
12.06%11.96B
10.82%11.37B
10.03%11.1B
9.72%10.79B
10.38%10.67B
10.66%10.26B
Total liabilityies and equity
9.70%27.07B
13.39%25.98B
16.64%25.85B
20.52%25.43B
18.03%24.68B
15.34%22.91B
13.87%22.16B
7.19%21.1B
7.06%20.91B
5.67%19.86B
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
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
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--
(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 -4.39%4B-30.19%3.98B-7.93%4.8B-9.47%5.19B-15.05%4.18B11.75%5.71B2.91%5.21B-6.45%5.73B-10.80%4.93B-2.28%5.11B
Notes receivable and accounts receivable 10.95%10.21B27.47%10.2B21.79%9.61B31.01%8.64B27.11%9.2B21.91%8B29.59%7.89B22.57%6.59B26.58%7.24B17.34%6.56B
-Notes receivable -38.68%1.41B17.86%2.07B13.25%2.67B8.41%2.99B-1.24%2.3B-27.85%1.75B-3.28%2.36B0.54%2.76B36.84%2.33B29.26%2.43B
-Accounts receivable 27.54%8.79B30.17%8.13B25.44%6.94B47.26%5.65B40.60%6.89B51.18%6.25B51.56%5.53B45.52%3.83B22.23%4.9B11.31%4.13B
Other receivables (including interest and dividends) 51.94%35.5M152.12%46.63M3.29%29.19M138.55%37.58M5.69%23.37M23.29%18.5M63.38%28.26M-2.23%15.75M-45.83%22.11M-71.98%15M
-Dividend receivable --------------------------------------0
-Accrued interest receivable ----------------------0--------------0
-Other receivable ----152.12%46.63M------------23.29%18.5M-----2.23%15.75M-----71.98%15M
Advance payment 9.48%263.6M12.98%131.5M-27.21%126.7M-23.15%80.85M-2.95%240.78M-59.92%116.39M-55.19%174.07M-65.02%105.2M-48.88%248.11M-27.49%290.37M
Inventories 21.75%4.58B8.51%3.84B2.82%3.58B12.23%3.72B4.88%3.76B10.79%3.54B6.86%3.48B2.58%3.32B12.60%3.59B9.06%3.2B
Receivable financing -62.21%85.61M-73.74%59.08M-47.02%120.27M-59.85%112.83M95.42%226.53M122.72%225M9.87%226.99M40.86%281.06M-46.95%115.92M-38.49%101.02M
Other current assets 384.71%72.91M1,204.18%38.47M-8.73%13.5M385.56%52.61M-78.94%15.04M-96.04%2.95M-88.97%14.79M-91.36%10.84M-53.00%71.42M-56.31%74.53M
Total current assets 9.03%19.24B3.91%18.3B7.34%18.27B11.07%17.84B8.91%17.65B14.76%17.61B12.34%17.02B4.38%16.06B5.78%16.21B5.56%15.35B
Non Current assets
Other equity investment -21.65%6.2M-30.25%6.25M-32.61%6.08M-32.11%6.12M-25.78%7.91M-15.93%8.96M-4.74%9.02M-4.74%9.02M6.15%10.66M-85.38%10.66M
Investment real estate 109.54%21.96M111.91%22.54M-5.74%10.17M-5.66%10.33M-5.58%10.48M-5.50%10.64M-6.73%10.79M2.96%10.94M3.03%11.1M3.10%11.25M
Long-term equity investment 0.87%893.78M1.71%893.38M2.99%886.75M4.51%892.47M13.11%886.06M19.75%878.36M18.09%861.04M16.82%853.93M95.64%783.37M84.35%733.48M
Long term receivable account -----------------21.00%6.49M-17.24%7.1M-16.34%7.48M-15.08%7.85M-15.53%8.22M-12.09%8.58M
Fixed assets ----91.95%4.73B------------6.40%2.46B----0.29%2.4B-----9.77%2.32B
Fixed assets liquidation ----0.95%399.42K-------------20.23%395.68K-----19.30%339.26K----30.44%496.04K
Constru in process ----10.27%887.31M------------40.22%804.68M----136.47%729.01M----7.88%573.87M
Intangible assets 28.86%506.32M54.06%509.5M51.26%521.48M71.25%516.38M21.12%392.9M0.95%330.71M4.73%344.76M-9.31%301.54M7.22%324.39M7.08%327.59M
Development expenditure --1.5M----------0------------------------
Goodwill 68.40%68.95M68.40%68.95M68.40%68.95M68.40%68.95M0.00%40.95M0.00%40.95M0.00%40.95M0.00%40.95M0.00%40.95M-1.05%40.95M
Long deferred expense 57.02%5.85M45.73%5.96M238.98%15.72M423.45%25.6M51.82%3.72M46.82%4.09M48.63%4.64M23.70%4.89M80.34%2.45M75.94%2.79M
Deferred tax assets 4.58%246.75M7.33%243.19M10.91%239.07M4.76%227.63M8.16%235.95M9.37%226.57M17.57%215.56M26.15%217.3M31.82%218.14M17.19%207.17M
Usufruct assets -2.02%103.04M-8.65%99.26M-14.76%99.29M-14.60%102.71M-10.25%105.17M-0.05%108.66M8.37%116.49M8.47%120.27M97.50%117.17M133.71%108.72M
Other non current assets -54.85%194.17M-48.59%213.43M-22.03%285.8M-14.81%292.47M139.35%430.1M136.08%415.17M132.44%366.56M96.31%343.3M87.18%179.69M81.27%175.86M
Total non current assets 11.39%7.83B44.89%7.68B47.43%7.58B50.59%7.59B49.49%7.03B17.33%5.3B19.25%5.14B17.25%5.04B11.71%4.7B6.05%4.52B
Total assets 9.70%27.07B13.39%25.98B16.64%25.85B20.52%25.43B18.03%24.68B15.34%22.91B13.87%22.16B7.19%21.1B7.06%20.91B5.67%19.86B
Liabilities
Current liabilities
Short term loan 34.15%1.08B573.53%1.18B264.97%1.11B321.75%1.15B135.86%801.56M-39.94%175.56M-13.72%304.05M-49.19%272.05M-48.35%339.85M-51.61%292.3M
Notes payable and accounts payable 2.47%7.86B3.54%7.32B12.36%7.11B20.03%7.03B28.67%7.67B40.57%7.07B36.29%6.33B28.00%5.86B8.63%5.96B-4.76%5.03B
-Notes payable -36.65%1.27B-46.84%1.27B-54.13%1.28B-58.21%1.29B-19.24%2.01B12.05%2.4B40.64%2.8B35.48%3.1B24.65%2.48B5.41%2.14B
-Accounts payable 16.31%6.59B29.37%6.05B65.10%5.82B107.74%5.74B62.85%5.67B61.66%4.68B33.03%3.53B20.55%2.76B-0.49%3.48B-11.11%2.89B
Contract liabilities -65.09%185.09M-57.43%227.03M-31.29%489.97M17.78%713.33M2.33%530.17M0.04%533.28M20.20%713.12M-26.93%605.66M-30.83%518.12M-14.74%533.07M
Advance receipts ----------------------------------54.69M----
Salaries payable 5.32%89.51M-22.95%91.4M-25.35%84.93M-21.41%89.24M-15.84%84.99M25.66%118.63M22.93%113.77M7.61%113.55M36.04%100.99M12.16%94.41M
Taxs payable 36.91%168.6M1.16%170.51M62.63%182.96M-5.06%117.11M-25.01%123.15M21.23%168.56M-19.99%112.5M-14.60%123.34M31.45%164.21M34.85%139.04M
Other payable (including interest and dividends) -45.06%672.29M423.11%975.26M408.02%754.34M303.74%625.91M606.59%1.22B13.32%186.43M20.72%148.49M-0.15%155.03M-17.57%173.18M-26.39%164.51M
-Dividend payable 191.06%5.27M-79.61%5.27M100.76%1.81M100.76%1.81M-88.82%1.81M59.53%25.86M200.02%902.5K200.02%902.5K--16.21M-51.86%16.21M
-Other payable ----504.09%969.99M------------8.27%160.57M-----0.54%154.12M-----21.87%148.3M
Non current liabilities due within one year 324.46%216.19M-85.37%220.01M-89.32%213.43M-89.01%219.89M-96.63%50.93M150.21%1.5B1,626.65%2B850.40%2B38,473.80%1.51B25,242.97%601.19M
Other current liabilities 414.71%559.78M115.68%526.7M30.99%614.08M68.82%680.1M-51.65%108.76M-64.31%244.2M-31.88%468.81M-46.88%402.86M5,089.06%224.94M15,708.62%684.19M
Total current liabilities 2.20%10.83B7.12%10.72B3.65%10.56B11.47%10.62B17.08%10.6B32.67%10B49.93%10.18B30.30%9.53B23.74%9.05B8.81%7.54B
Current liabilities
Long term loan 69.77%2.59B85.31%1.92B345.17%1.94B471.40%1.92B78.05%1.53B-42.37%1.03B-79.50%435.73M-84.03%335.99M-61.11%857.97M-18.56%1.79B
Long term account payable ------35M--------------0------0------0
Specific account payable -----6.81%341.96M------------218.72%366.96M----248.67%286.95M----34.15%115.14M
Estimate liabilities ------------------1.53M--1.53M--1.53M--1.53M--------
Deferred tax liabilities 128.19%86.64M135.55%83.23M148.68%82.08M58.00%80.33M20.24%37.97M11.12%35.33M4.98%33.01M59.58%50.84M0.73%31.58M2.38%31.8M
Long term deferred income 108.31%55.75M138.60%57.86M77.43%44.01M53.08%37.9M-1.68%26.76M-12.09%24.25M-12.16%24.8M-14.59%24.76M-1.62%27.22M4.60%27.59M
Lease liabilities 3.99%77.48M8.00%74.94M1.42%77.62M-2.55%76.38M-21.25%74.51M-21.49%69.39M-10.12%76.53M-10.38%78.38M82.23%94.61M103.77%88.39M
Total non current liabilities 48.04%3.14B63.84%2.51B189.16%2.54B227.70%2.55B79.10%2.12B-25.56%1.53B-65.97%879.16M-69.29%778.44M-53.46%1.18B-20.57%2.06B
Total liabilities 9.85%13.97B14.65%13.23B18.39%13.1B27.80%13.17B24.26%12.72B20.19%11.54B18.00%11.06B4.67%10.31B3.81%10.24B0.81%9.6B
Shareholders equity
Paid-in capital 0.65%1.48B0.65%1.48B0.65%1.48B-0.08%1.47B-0.02%1.47B-0.02%1.47B39.98%1.47B39.98%1.47B40.00%1.47B40.00%1.47B
Capital reserve funds 3.87%4.64B2.85%4.6B2.90%4.59B0.05%4.45B0.24%4.46B0.35%4.47B-8.43%4.46B-8.59%4.45B-9.82%4.45B-9.83%4.45B
Surplus reserve funds 22.77%257.66M22.77%257.66M22.77%257.66M22.77%257.66M31.67%209.87M31.67%209.87M31.67%209.87M31.67%209.87M12.31%159.39M12.31%159.39M
Retained profit 17.16%5.91B17.22%5.62B23.98%5.62B24.38%5.29B25.31%5.04B30.62%4.79B29.56%4.53B29.46%4.26B33.54%4.02B39.89%3.67B
Less:Treasury stock -61.03%10.57M-61.03%10.57M-61.03%10.57M-61.03%10.57M-35.22%27.12M-35.22%27.12M-35.22%27.12M-35.22%27.12M0.00%41.87M0.00%41.87M
Other composite income -62.33%-3.79M-159.69%-3.75M-178.86%-3.9M-176.16%-3.86M---2.34M---1.44M---1.4M---1.4M--------
Specific reserves 6.29%44.39M3.64%42.77M2.89%37.08M-11.38%24.97M4.74%41.76M0.43%41.27M-3.04%36.04M-11.15%28.17M-8.50%39.87M-4.66%41.1M
Shareholders equity without minority interests 9.94%12.32B9.36%11.98B12.06%11.97B10.56%11.49B10.82%11.2B12.33%10.96B11.55%10.68B11.01%10.39B10.50%10.11B10.63%9.75B
Minority interests 3.82%784.69M83.92%770.33M86.82%784.05M91.34%766.99M34.44%755.85M-18.11%418.84M-18.35%419.69M-15.82%400.86M8.38%562.21M11.27%511.47M
Total shareholder equity 9.55%13.1B12.11%12.75B14.89%12.75B13.56%12.26B12.06%11.96B10.82%11.37B10.03%11.1B9.72%10.79B10.38%10.67B10.66%10.26B
Total liabilityies and equity 9.70%27.07B13.39%25.98B16.64%25.85B20.52%25.43B18.03%24.68B15.34%22.91B13.87%22.16B7.19%21.1B7.06%20.91B5.67%19.86B
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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