CN Stock MarketDetailed Quotes

600765 Avic Heavy Machinery

Watchlist
  • 20.23
  • +1.68+9.06%
Market Closed Sep 30 15:00 CST
29.97BMarket Cap23.52P/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
(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
-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
68.77%5.07B
Notes receivable and accounts receivable
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
25.14%6.09B
-Notes receivable
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
36.26%2.44B
-Accounts receivable
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
18.66%3.65B
Other receivables (including interest and dividends)
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
-69.83%17.3M
-Dividend receivable
----
----
----
----
----
----
----
----
--0
----
-Accrued interest receivable
----
----
----
----
--0
----
----
----
--0
----
-Other receivable
152.12%46.63M
----
138.55%37.58M
----
23.29%18.5M
----
-2.23%15.75M
----
-71.98%15M
----
Advance payment
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
53.25%388.45M
Inventories
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
3.30%3.26B
Receivable financing
-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
-31.26%206.59M
Other current assets
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
-35.06%134.03M
Total current assets
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
28.05%15.15B
Non Current assets
Other equity investment
-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
-93.75%9.47M
Investment real estate
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
--11.57M
Long-term equity investment
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
85.79%729.15M
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
-7.33%8.94M
Fixed assets
91.95%4.73B
----
93.07%4.64B
----
6.40%2.46B
----
0.29%2.4B
----
-9.77%2.32B
----
Fixed assets liquidation
0.95%399.42K
----
13.81%386.12K
----
-20.23%395.68K
----
-19.30%339.26K
----
30.44%496.04K
----
Constru in process
10.27%887.31M
----
11.19%810.56M
----
40.22%804.68M
----
136.47%729.01M
----
7.88%573.87M
----
Intangible assets
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
6.43%329.19M
Goodwill
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
-1.05%40.95M
Long deferred expense
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
64.64%3.12M
Deferred tax assets
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
16.88%183.35M
Usufruct assets
-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
130.38%107.49M
Other non current assets
-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
35.40%157.7M
Total non current assets
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
0.17%4.31B
Total assets
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
20.62%19.46B
Liabilities
Current liabilities
Short term loan
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
-65.52%352.4M
Notes payable and accounts payable
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
-8.55%4.64B
-Notes payable
-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
15.61%1.99B
-Accounts payable
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
-20.94%2.65B
Contract liabilities
-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
1,579.17%593.29M
Advance receipts
----
----
----
----
----
----
----
--54.69M
----
--46M
Salaries payable
-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
18.44%92.55M
Taxs payable
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
66.25%140.61M
Other payable (including interest and dividends)
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
-31.44%123M
-Dividend payable
-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
--300.81K
-Other payable
504.09%969.99M
----
304.93%624.09M
----
8.27%160.57M
----
-0.54%154.12M
----
-21.87%148.3M
----
Non current liabilities due within one year
-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
11,474.12%115.74M
Other current liabilities
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
14,100.17%688.16M
Total current liabilities
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
4.83%6.79B
Current liabilities
Long term loan
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
2.29%2.13B
Long term account payable
--35M
----
--40M
----
--0
----
--0
----
--0
----
Specific account payable
-6.81%341.96M
----
38.19%396.53M
----
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
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
-37.06%31.44M
Long term deferred income
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
4.04%28.24M
Lease liabilities
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
94.54%85.15M
Total non current liabilities
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
5.66%2.58B
Total liabilities
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
5.05%9.38B
Shareholders equity
Paid-in capital
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
11.91%1.05B
Capital reserve funds
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
53.38%4.87B
Surplus reserve funds
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
12.31%159.39M
Retained profit
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
28.20%3.5B
Less:Treasury stock
-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
0.00%41.87M
Other composite income
-159.69%-3.75M
-178.86%-3.9M
-176.16%-3.86M
---2.34M
---1.44M
---1.4M
---1.4M
----
----
----
Specific reserves
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
-10.14%37.16M
Shareholders equity without minority interests
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
41.96%9.57B
Minority interests
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
9.81%514M
Total shareholder equity
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
39.87%10.09B
Total liabilityies and equity
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
20.62%19.46B
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)
--
--
--
(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 -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%5.11B68.77%5.07B
Notes receivable and accounts receivable 27.47%10.2B21.79%9.61B31.01%8.64B27.11%9.2B21.91%8B29.59%7.89B22.57%6.59B26.58%7.24B17.34%6.56B25.14%6.09B
-Notes receivable 17.86%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%2.43B36.26%2.44B
-Accounts receivable 30.17%8.13B25.44%6.94B47.26%5.65B40.60%6.89B51.18%6.25B51.56%5.53B45.52%3.83B22.23%4.9B11.31%4.13B18.66%3.65B
Other receivables (including interest and dividends) 152.12%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-69.83%17.3M
-Dividend receivable ----------------------------------0----
-Accrued interest receivable ------------------0--------------0----
-Other receivable 152.12%46.63M----138.55%37.58M----23.29%18.5M-----2.23%15.75M-----71.98%15M----
Advance payment 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%290.37M53.25%388.45M
Inventories 8.51%3.84B2.82%3.58B12.23%3.72B4.88%3.76B10.79%3.54B6.86%3.48B2.58%3.32B12.60%3.59B9.06%3.2B3.30%3.26B
Receivable financing -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-31.26%206.59M
Other current assets 1,204.18%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-35.06%134.03M
Total current assets 3.91%18.3B7.34%18.27B11.07%17.84B8.91%17.65B14.76%17.61B12.34%17.02B4.38%16.06B5.78%16.21B5.56%15.35B28.05%15.15B
Non Current assets
Other equity investment -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-93.75%9.47M
Investment real estate 111.91%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--11.57M
Long-term equity investment 1.71%893.38M2.99%886.75M4.51%892.47M13.11%886.06M19.75%878.36M18.09%861.04M16.82%853.93M95.64%783.37M84.35%733.48M85.79%729.15M
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-7.33%8.94M
Fixed assets 91.95%4.73B----93.07%4.64B----6.40%2.46B----0.29%2.4B-----9.77%2.32B----
Fixed assets liquidation 0.95%399.42K----13.81%386.12K-----20.23%395.68K-----19.30%339.26K----30.44%496.04K----
Constru in process 10.27%887.31M----11.19%810.56M----40.22%804.68M----136.47%729.01M----7.88%573.87M----
Intangible assets 54.06%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%327.59M6.43%329.19M
Goodwill 68.40%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-1.05%40.95M
Long deferred expense 45.73%5.96M238.98%15.72M423.45%25.6M51.82%3.72M46.82%4.09M48.63%4.64M23.70%4.89M80.34%2.45M75.94%2.79M64.64%3.12M
Deferred tax assets 7.33%243.19M10.91%239.07M4.76%227.63M8.16%235.95M9.37%226.57M17.57%215.56M26.15%217.3M31.82%218.14M17.19%207.17M16.88%183.35M
Usufruct assets -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%108.72M130.38%107.49M
Other non current assets -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%175.86M35.40%157.7M
Total non current assets 44.89%7.68B47.43%7.58B50.59%7.59B49.49%7.03B17.33%5.3B19.25%5.14B17.25%5.04B11.71%4.7B6.05%4.52B0.17%4.31B
Total assets 13.39%25.98B16.64%25.85B20.52%25.43B18.03%24.68B15.34%22.91B13.87%22.16B7.19%21.1B7.06%20.91B5.67%19.86B20.62%19.46B
Liabilities
Current liabilities
Short term loan 573.53%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-65.52%352.4M
Notes payable and accounts payable 3.54%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-8.55%4.64B
-Notes payable -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%2.14B15.61%1.99B
-Accounts payable 29.37%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-20.94%2.65B
Contract liabilities -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%533.07M1,579.17%593.29M
Advance receipts ------------------------------54.69M------46M
Salaries payable -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%94.41M18.44%92.55M
Taxs payable 1.16%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%139.04M66.25%140.61M
Other payable (including interest and dividends) 423.11%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-31.44%123M
-Dividend payable -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--300.81K
-Other payable 504.09%969.99M----304.93%624.09M----8.27%160.57M-----0.54%154.12M-----21.87%148.3M----
Non current liabilities due within one year -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%601.19M11,474.12%115.74M
Other current liabilities 115.68%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%684.19M14,100.17%688.16M
Total current liabilities 7.12%10.72B3.65%10.56B11.47%10.62B17.08%10.6B32.67%10B49.93%10.18B30.30%9.53B23.74%9.05B8.81%7.54B4.83%6.79B
Current liabilities
Long term loan 85.31%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%1.79B2.29%2.13B
Long term account payable --35M------40M------0------0------0----
Specific account payable -6.81%341.96M----38.19%396.53M----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 135.55%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-37.06%31.44M
Long term deferred income 138.60%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%27.59M4.04%28.24M
Lease liabilities 8.00%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%88.39M94.54%85.15M
Total non current liabilities 63.84%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%2.06B5.66%2.58B
Total liabilities 14.65%13.23B18.39%13.1B27.80%13.17B24.26%12.72B20.19%11.54B18.00%11.06B4.67%10.31B3.81%10.24B0.81%9.6B5.05%9.38B
Shareholders equity
Paid-in capital 0.65%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%1.47B11.91%1.05B
Capital reserve funds 2.85%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%4.45B53.38%4.87B
Surplus reserve funds 22.77%257.66M22.77%257.66M22.77%257.66M31.67%209.87M31.67%209.87M31.67%209.87M31.67%209.87M12.31%159.39M12.31%159.39M12.31%159.39M
Retained profit 17.22%5.62B23.98%5.62B24.38%5.29B25.31%5.04B30.62%4.79B29.56%4.53B29.46%4.26B33.54%4.02B39.89%3.67B28.20%3.5B
Less:Treasury stock -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%41.87M0.00%41.87M
Other composite income -159.69%-3.75M-178.86%-3.9M-176.16%-3.86M---2.34M---1.44M---1.4M---1.4M------------
Specific reserves 3.64%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-10.14%37.16M
Shareholders equity without minority interests 9.36%11.98B12.06%11.97B10.56%11.49B10.82%11.2B12.33%10.96B11.55%10.68B11.01%10.39B10.50%10.11B10.63%9.75B41.96%9.57B
Minority interests 83.92%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%511.47M9.81%514M
Total shareholder equity 12.11%12.75B14.89%12.75B13.56%12.26B12.06%11.96B10.82%11.37B10.03%11.1B9.72%10.79B10.38%10.67B10.66%10.26B39.87%10.09B
Total liabilityies and equity 13.39%25.98B16.64%25.85B20.52%25.43B18.03%24.68B15.34%22.91B13.87%22.16B7.19%21.1B7.06%20.91B5.67%19.86B20.62%19.46B
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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