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600855 Beijing Aerospace Changfeng

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  • 12.99
  • -0.85-6.14%
Trading Nov 15 11:26 CST
6.09BMarket Cap-23321P/E (TTM)

Beijing Aerospace Changfeng 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
2.62%820.37M
-10.31%827.17M
31.20%867.15M
27.65%976.98M
28.90%799.4M
43.27%922.29M
-4.72%660.96M
-25.69%765.37M
-7.51%620.18M
-15.52%643.72M
Notes receivable and accounts receivable
-11.85%1.15B
-3.83%1.23B
-5.16%1.12B
-9.54%1.18B
5.64%1.3B
7.35%1.28B
-5.37%1.18B
2.77%1.3B
-2.82%1.23B
11.64%1.19B
-Notes receivable
14.50%95.88M
52.23%106.45M
21.76%104.6M
-23.16%153.4M
-23.73%83.75M
-68.98%69.93M
-58.99%85.9M
-19.67%199.63M
-39.21%109.8M
8.91%225.43M
-Accounts receivable
-13.66%1.05B
-7.08%1.12B
-7.26%1.02B
-7.07%1.02B
8.51%1.22B
25.22%1.21B
5.40%1.1B
8.25%1.1B
3.24%1.12B
12.30%963.28M
Other receivables (including interest and dividends)
7.48%49.92M
8.76%54.47M
5.81%47.4M
-23.11%39.72M
-30.89%46.44M
-11.42%50.09M
-24.79%44.8M
-19.27%51.67M
-33.39%67.2M
-36.28%56.54M
-Accrued interest receivable
----
----
----
----
----
----
----
----
--792.3K
----
-Other receivable
----
8.76%54.47M
----
----
----
-11.42%50.09M
----
-19.27%51.67M
----
-36.28%56.54M
Contractual assets
-27.87%102.16M
-23.35%111.86M
-25.18%112.43M
-24.05%115.65M
-15.39%141.63M
-18.85%145.94M
-16.17%150.26M
-18.49%152.27M
7.49%167.39M
18.94%179.84M
Advance payment
-19.18%75.18M
5.99%69.94M
29.67%80.82M
-3.91%61.25M
-20.64%93.02M
-54.24%65.99M
-49.46%62.33M
-20.96%63.75M
68.08%117.21M
-18.19%144.22M
Inventories
-10.78%829.88M
-12.95%776.07M
-16.64%736.17M
-15.91%718.57M
-7.74%930.16M
-14.12%891.49M
-19.16%883.08M
-16.35%854.5M
-33.06%1.01B
-21.87%1.04B
Receivable financing
12.09%2.54M
-85.25%699.01K
-77.05%1.15M
-24.77%4.75M
-61.43%2.26M
-12.70%4.74M
33.19%5M
-26.17%6.31M
-26.29%5.87M
-49.63%5.43M
Non-current assets due within one year
----
----
----
----
----
0.00%1.6M
0.00%1.6M
0.00%1.6M
----
-96.77%1.6M
Other current assets
83.47%34.37M
102.28%25.71M
81.07%24.41M
31.56%24.29M
267.33%18.74M
-39.06%12.71M
-47.61%13.48M
-34.84%18.46M
-88.63%5.1M
-34.47%20.85M
Total current assets
-8.14%3.06B
-8.24%3.09B
-0.43%2.99B
-3.01%3.12B
3.41%3.33B
2.81%3.37B
-12.38%3.01B
-12.81%3.21B
-16.79%3.22B
-10.50%3.28B
Non Current assets
Long term receivable account
-30.70%24.1M
-30.54%25.3M
-29.49%29.98M
-31.96%29.62M
-36.53%34.77M
-35.34%36.42M
-26.20%42.51M
-24.35%43.53M
-9.38%54.79M
-14.08%56.33M
Fixed assets
----
39.21%389.62M
----
----
----
-5.21%279.89M
----
6.04%291.61M
----
7.06%295.28M
Fixed assets liquidation
----
--457.27
----
----
----
----
----
----
----
--3.82K
Constru in process
----
-97.76%1.9M
----
----
----
8,107.87%85.12M
----
35.33%34.23M
----
-90.95%1.04M
Intangible assets
-10.29%79.3M
-10.56%81.39M
-12.88%82.09M
-12.18%85.52M
-8.87%88.4M
-7.90%91M
-7.43%94.23M
-7.19%97.38M
0.36%97M
-1.22%98.81M
Development expenditure
----
----
----
----
----
----
----
----
-30.90%5.69M
-79.45%1.46M
Goodwill
-81.24%11.28M
-81.24%11.28M
-81.24%11.28M
-81.24%11.28M
-16.23%60.12M
-16.23%60.12M
-16.23%60.12M
-16.23%60.12M
-28.31%71.77M
-28.31%71.77M
Long deferred expense
24.10%52.58M
50.32%54.74M
45.54%56.9M
9.44%44.59M
52.44%42.37M
27.13%36.41M
30.52%39.1M
30.61%40.74M
11.20%27.79M
12.56%28.64M
Deferred tax assets
66.88%101.07M
68.01%99.86M
73.66%99.64M
73.66%99.64M
23.83%60.56M
16.03%59.43M
13.68%57.38M
13.68%57.38M
24.15%48.91M
26.66%51.22M
Usufruct assets
-4.10%169.34M
5.59%176.98M
16.09%184.3M
16.41%191.43M
73.70%176.58M
117.50%167.61M
100.13%158.76M
98.70%164.44M
18.93%101.65M
-6.33%77.06M
Other non current assets
----
--575.73K
-19.18%15.07M
-9.25%15.5M
--15.04M
----
--18.65M
--17.08M
----
----
Total non current assets
-0.43%827.43M
3.14%841.64M
8.12%864.92M
7.24%864.9M
17.33%831.01M
19.72%816.01M
15.58%799.93M
15.39%806.51M
-0.66%708.28M
-3.76%681.61M
Total assets
-6.60%3.89B
-6.02%3.93B
1.36%3.86B
-0.96%3.98B
5.92%4.16B
5.72%4.19B
-7.69%3.81B
-8.32%4.02B
-14.28%3.93B
-9.41%3.96B
Liabilities
Current liabilities
Short term loan
50.00%60M
50.00%60M
50.00%60M
50.00%60M
-15.75%40M
-19.23%40M
-20.00%40M
-36.84%40M
-5.05%47.48M
65.09%49.53M
Notes payable and accounts payable
2.87%1.06B
8.63%1.08B
-4.57%976.29M
-6.17%1.06B
-1.40%1.03B
-9.43%992.66M
-10.72%1.02B
-16.59%1.13B
-21.76%1.05B
-1.70%1.1B
-Notes payable
108.14%117.3M
74.69%85.47M
-15.71%57.5M
-16.92%72.97M
0.94%56.36M
-15.24%48.93M
18.04%68.21M
-32.98%87.83M
-67.39%55.83M
-62.75%57.73M
-Accounts payable
-3.21%944.29M
5.21%992.87M
-3.78%918.8M
-5.27%986.39M
-1.53%975.6M
-9.10%943.73M
-12.25%954.86M
-14.83%1.04B
-15.06%990.78M
8.16%1.04B
Contract liabilities
-17.51%366.57M
-28.72%314.56M
-15.79%316.36M
-22.44%293.29M
-14.27%444.38M
-9.20%441.29M
-35.02%375.66M
-32.11%378.13M
-37.52%518.34M
-42.16%485.97M
Advance receipts
33.62%5.19M
-0.21%6.66M
-25.81%4.92M
54.55%7.69M
19.96%3.88M
149.36%6.67M
193.59%6.63M
12.75%4.97M
-41.09%3.24M
-52.06%2.68M
Salaries payable
17.80%21.77M
14.36%21.67M
28.37%22.3M
6.82%18.07M
4.41%18.48M
5.06%18.95M
2.26%17.38M
-11.44%16.91M
1.23%17.7M
-0.05%18.03M
Taxs payable
5.80%21.3M
23.45%29M
-31.24%19.36M
-54.83%26.49M
-63.08%20.13M
-54.72%23.49M
-30.73%28.16M
19.05%58.65M
61.22%54.52M
1.35%51.88M
Other payable (including interest and dividends)
-9.67%123.26M
-29.83%121.84M
-4.75%173.39M
-14.84%166.08M
-33.33%136.46M
-15.72%173.63M
-13.07%182.04M
-11.45%195.03M
-2.75%204.67M
-16.25%206.01M
-Dividend payable
-87.10%358.67K
-31.86%2.78M
-31.86%2.78M
-31.86%2.78M
-82.89%2.78M
-74.89%4.08M
-74.89%4.08M
-74.89%4.08M
0.00%16.25M
-73.06%16.25M
-Other payable
----
-29.78%119.06M
----
----
----
-10.65%169.55M
----
-6.40%190.95M
----
2.21%189.76M
Non current liabilities due within one year
62.55%25.26M
63.79%25.31M
107.61%27.77M
25.82%18.78M
92.09%15.54M
53.50%15.45M
23.34%13.37M
37.69%14.92M
106.00%8.09M
121.80%10.07M
Other current liabilities
3.14%90.18M
30.54%125.07M
7.93%92.9M
3.32%111.09M
9.13%87.43M
10.84%95.81M
-0.62%86.07M
22.44%107.52M
-29.77%80.12M
-11.92%86.44M
Total current liabilities
-1.29%1.78B
-1.41%1.78B
-4.46%1.69B
-9.48%1.76B
-9.21%1.8B
-9.90%1.81B
-17.21%1.77B
-17.77%1.95B
-23.89%1.98B
-16.69%2.01B
Current liabilities
Estimate liabilities
102.20%8.18M
102.20%8.18M
102.06%8.18M
102.06%8.18M
-43.87%4.04M
-44.16%4.04M
-46.49%4.05M
-48.65%4.05M
13.44%7.2M
13.86%7.24M
Deferred tax liabilities
3.44%23.64M
3.56%23.67M
30.21%24.63M
30.18%24.64M
84.54%22.86M
84.54%22.86M
47.35%18.91M
47.47%18.93M
1,297.81%12.39M
1,059.25%12.39M
Long term deferred income
36.03%44.58M
13.65%36.85M
2.40%37.77M
-0.45%35.54M
-20.03%32.77M
-32.48%32.42M
-37.19%36.89M
-30.62%35.7M
-21.12%40.98M
-3.12%48.02M
Lease liabilities
-4.89%139.46M
4.64%141.42M
16.96%144.91M
24.65%157.28M
99.11%146.63M
85.25%135.15M
70.09%123.9M
73.90%126.17M
-15.92%73.64M
-9.19%72.96M
Total non current liabilities
4.63%215.86M
8.04%210.11M
17.27%215.49M
22.07%225.63M
53.71%206.31M
38.32%194.48M
20.91%183.75M
27.72%184.85M
-8.56%134.22M
2.38%140.6M
Total liabilities
-0.68%1.99B
-0.49%1.99B
-2.42%1.91B
-6.74%1.99B
-5.22%2B
-6.74%2B
-14.68%1.96B
-15.15%2.13B
-23.07%2.11B
-15.66%2.15B
Shareholders equity
Paid-in capital
-1.19%468.54M
-0.79%474.19M
5.32%474.19M
5.28%474.19M
5.28%474.19M
6.12%477.98M
-0.12%450.23M
-0.07%450.43M
0.29%450.43M
0.29%450.43M
Capital reserve funds
-5.05%996.43M
-3.69%1.04B
32.49%1.04B
32.24%1.04B
35.13%1.05B
38.78%1.08B
0.56%783.41M
0.75%784.9M
3.23%776.59M
3.23%776.59M
Surplus reserve funds
1.79%74.05M
1.79%74.05M
1.79%74.05M
1.79%74.05M
9.69%72.75M
9.69%72.75M
9.69%72.75M
9.69%72.75M
2.29%66.33M
2.29%66.33M
Retained profit
-56.17%205.85M
-49.73%253.25M
-47.49%262.01M
-43.83%305.3M
-9.82%469.64M
-3.15%503.79M
-7.19%498.97M
-6.21%543.49M
-5.53%520.75M
-3.94%520.18M
Less:Treasury stock
----
-52.01%46.74M
-52.19%46.56M
-53.00%46.56M
-33.61%65.78M
-1.70%97.39M
-5.44%97.39M
-3.81%99.08M
9.69%99.08M
9.69%99.08M
Specific reserves
10.81%11.03M
13.33%10.41M
37.62%10.19M
40.88%9.89M
17.54%9.96M
20.33%9.19M
13.13%7.4M
18.48%7.02M
57.56%8.47M
86.94%7.64M
Shareholders equity without minority interests
-12.65%1.76B
-11.79%1.8B
5.62%1.81B
5.42%1.85B
16.63%2.01B
18.70%2.04B
-1.26%1.72B
-1.07%1.76B
-0.52%1.72B
0.03%1.72B
Minority interests
-4.70%140.68M
-0.95%139.17M
2.07%137.63M
7.43%141.75M
61.61%147.62M
53.89%140.5M
44.25%134.84M
35.02%131.95M
-11.07%91.35M
-12.63%91.3M
Total shareholder equity
-12.10%1.9B
-11.09%1.94B
5.36%1.95B
5.56%2B
18.90%2.16B
20.47%2.18B
1.06%1.85B
0.81%1.89B
-1.11%1.81B
-0.69%1.81B
Total liabilityies and equity
-6.60%3.89B
-6.02%3.93B
1.36%3.86B
-0.96%3.98B
5.92%4.16B
5.72%4.19B
-7.69%3.81B
-8.32%4.02B
-14.28%3.93B
-9.41%3.96B
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
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton 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 2.62%820.37M-10.31%827.17M31.20%867.15M27.65%976.98M28.90%799.4M43.27%922.29M-4.72%660.96M-25.69%765.37M-7.51%620.18M-15.52%643.72M
Notes receivable and accounts receivable -11.85%1.15B-3.83%1.23B-5.16%1.12B-9.54%1.18B5.64%1.3B7.35%1.28B-5.37%1.18B2.77%1.3B-2.82%1.23B11.64%1.19B
-Notes receivable 14.50%95.88M52.23%106.45M21.76%104.6M-23.16%153.4M-23.73%83.75M-68.98%69.93M-58.99%85.9M-19.67%199.63M-39.21%109.8M8.91%225.43M
-Accounts receivable -13.66%1.05B-7.08%1.12B-7.26%1.02B-7.07%1.02B8.51%1.22B25.22%1.21B5.40%1.1B8.25%1.1B3.24%1.12B12.30%963.28M
Other receivables (including interest and dividends) 7.48%49.92M8.76%54.47M5.81%47.4M-23.11%39.72M-30.89%46.44M-11.42%50.09M-24.79%44.8M-19.27%51.67M-33.39%67.2M-36.28%56.54M
-Accrued interest receivable ----------------------------------792.3K----
-Other receivable ----8.76%54.47M-------------11.42%50.09M-----19.27%51.67M-----36.28%56.54M
Contractual assets -27.87%102.16M-23.35%111.86M-25.18%112.43M-24.05%115.65M-15.39%141.63M-18.85%145.94M-16.17%150.26M-18.49%152.27M7.49%167.39M18.94%179.84M
Advance payment -19.18%75.18M5.99%69.94M29.67%80.82M-3.91%61.25M-20.64%93.02M-54.24%65.99M-49.46%62.33M-20.96%63.75M68.08%117.21M-18.19%144.22M
Inventories -10.78%829.88M-12.95%776.07M-16.64%736.17M-15.91%718.57M-7.74%930.16M-14.12%891.49M-19.16%883.08M-16.35%854.5M-33.06%1.01B-21.87%1.04B
Receivable financing 12.09%2.54M-85.25%699.01K-77.05%1.15M-24.77%4.75M-61.43%2.26M-12.70%4.74M33.19%5M-26.17%6.31M-26.29%5.87M-49.63%5.43M
Non-current assets due within one year --------------------0.00%1.6M0.00%1.6M0.00%1.6M-----96.77%1.6M
Other current assets 83.47%34.37M102.28%25.71M81.07%24.41M31.56%24.29M267.33%18.74M-39.06%12.71M-47.61%13.48M-34.84%18.46M-88.63%5.1M-34.47%20.85M
Total current assets -8.14%3.06B-8.24%3.09B-0.43%2.99B-3.01%3.12B3.41%3.33B2.81%3.37B-12.38%3.01B-12.81%3.21B-16.79%3.22B-10.50%3.28B
Non Current assets
Long term receivable account -30.70%24.1M-30.54%25.3M-29.49%29.98M-31.96%29.62M-36.53%34.77M-35.34%36.42M-26.20%42.51M-24.35%43.53M-9.38%54.79M-14.08%56.33M
Fixed assets ----39.21%389.62M-------------5.21%279.89M----6.04%291.61M----7.06%295.28M
Fixed assets liquidation ------457.27------------------------------3.82K
Constru in process -----97.76%1.9M------------8,107.87%85.12M----35.33%34.23M-----90.95%1.04M
Intangible assets -10.29%79.3M-10.56%81.39M-12.88%82.09M-12.18%85.52M-8.87%88.4M-7.90%91M-7.43%94.23M-7.19%97.38M0.36%97M-1.22%98.81M
Development expenditure ---------------------------------30.90%5.69M-79.45%1.46M
Goodwill -81.24%11.28M-81.24%11.28M-81.24%11.28M-81.24%11.28M-16.23%60.12M-16.23%60.12M-16.23%60.12M-16.23%60.12M-28.31%71.77M-28.31%71.77M
Long deferred expense 24.10%52.58M50.32%54.74M45.54%56.9M9.44%44.59M52.44%42.37M27.13%36.41M30.52%39.1M30.61%40.74M11.20%27.79M12.56%28.64M
Deferred tax assets 66.88%101.07M68.01%99.86M73.66%99.64M73.66%99.64M23.83%60.56M16.03%59.43M13.68%57.38M13.68%57.38M24.15%48.91M26.66%51.22M
Usufruct assets -4.10%169.34M5.59%176.98M16.09%184.3M16.41%191.43M73.70%176.58M117.50%167.61M100.13%158.76M98.70%164.44M18.93%101.65M-6.33%77.06M
Other non current assets ------575.73K-19.18%15.07M-9.25%15.5M--15.04M------18.65M--17.08M--------
Total non current assets -0.43%827.43M3.14%841.64M8.12%864.92M7.24%864.9M17.33%831.01M19.72%816.01M15.58%799.93M15.39%806.51M-0.66%708.28M-3.76%681.61M
Total assets -6.60%3.89B-6.02%3.93B1.36%3.86B-0.96%3.98B5.92%4.16B5.72%4.19B-7.69%3.81B-8.32%4.02B-14.28%3.93B-9.41%3.96B
Liabilities
Current liabilities
Short term loan 50.00%60M50.00%60M50.00%60M50.00%60M-15.75%40M-19.23%40M-20.00%40M-36.84%40M-5.05%47.48M65.09%49.53M
Notes payable and accounts payable 2.87%1.06B8.63%1.08B-4.57%976.29M-6.17%1.06B-1.40%1.03B-9.43%992.66M-10.72%1.02B-16.59%1.13B-21.76%1.05B-1.70%1.1B
-Notes payable 108.14%117.3M74.69%85.47M-15.71%57.5M-16.92%72.97M0.94%56.36M-15.24%48.93M18.04%68.21M-32.98%87.83M-67.39%55.83M-62.75%57.73M
-Accounts payable -3.21%944.29M5.21%992.87M-3.78%918.8M-5.27%986.39M-1.53%975.6M-9.10%943.73M-12.25%954.86M-14.83%1.04B-15.06%990.78M8.16%1.04B
Contract liabilities -17.51%366.57M-28.72%314.56M-15.79%316.36M-22.44%293.29M-14.27%444.38M-9.20%441.29M-35.02%375.66M-32.11%378.13M-37.52%518.34M-42.16%485.97M
Advance receipts 33.62%5.19M-0.21%6.66M-25.81%4.92M54.55%7.69M19.96%3.88M149.36%6.67M193.59%6.63M12.75%4.97M-41.09%3.24M-52.06%2.68M
Salaries payable 17.80%21.77M14.36%21.67M28.37%22.3M6.82%18.07M4.41%18.48M5.06%18.95M2.26%17.38M-11.44%16.91M1.23%17.7M-0.05%18.03M
Taxs payable 5.80%21.3M23.45%29M-31.24%19.36M-54.83%26.49M-63.08%20.13M-54.72%23.49M-30.73%28.16M19.05%58.65M61.22%54.52M1.35%51.88M
Other payable (including interest and dividends) -9.67%123.26M-29.83%121.84M-4.75%173.39M-14.84%166.08M-33.33%136.46M-15.72%173.63M-13.07%182.04M-11.45%195.03M-2.75%204.67M-16.25%206.01M
-Dividend payable -87.10%358.67K-31.86%2.78M-31.86%2.78M-31.86%2.78M-82.89%2.78M-74.89%4.08M-74.89%4.08M-74.89%4.08M0.00%16.25M-73.06%16.25M
-Other payable -----29.78%119.06M-------------10.65%169.55M-----6.40%190.95M----2.21%189.76M
Non current liabilities due within one year 62.55%25.26M63.79%25.31M107.61%27.77M25.82%18.78M92.09%15.54M53.50%15.45M23.34%13.37M37.69%14.92M106.00%8.09M121.80%10.07M
Other current liabilities 3.14%90.18M30.54%125.07M7.93%92.9M3.32%111.09M9.13%87.43M10.84%95.81M-0.62%86.07M22.44%107.52M-29.77%80.12M-11.92%86.44M
Total current liabilities -1.29%1.78B-1.41%1.78B-4.46%1.69B-9.48%1.76B-9.21%1.8B-9.90%1.81B-17.21%1.77B-17.77%1.95B-23.89%1.98B-16.69%2.01B
Current liabilities
Estimate liabilities 102.20%8.18M102.20%8.18M102.06%8.18M102.06%8.18M-43.87%4.04M-44.16%4.04M-46.49%4.05M-48.65%4.05M13.44%7.2M13.86%7.24M
Deferred tax liabilities 3.44%23.64M3.56%23.67M30.21%24.63M30.18%24.64M84.54%22.86M84.54%22.86M47.35%18.91M47.47%18.93M1,297.81%12.39M1,059.25%12.39M
Long term deferred income 36.03%44.58M13.65%36.85M2.40%37.77M-0.45%35.54M-20.03%32.77M-32.48%32.42M-37.19%36.89M-30.62%35.7M-21.12%40.98M-3.12%48.02M
Lease liabilities -4.89%139.46M4.64%141.42M16.96%144.91M24.65%157.28M99.11%146.63M85.25%135.15M70.09%123.9M73.90%126.17M-15.92%73.64M-9.19%72.96M
Total non current liabilities 4.63%215.86M8.04%210.11M17.27%215.49M22.07%225.63M53.71%206.31M38.32%194.48M20.91%183.75M27.72%184.85M-8.56%134.22M2.38%140.6M
Total liabilities -0.68%1.99B-0.49%1.99B-2.42%1.91B-6.74%1.99B-5.22%2B-6.74%2B-14.68%1.96B-15.15%2.13B-23.07%2.11B-15.66%2.15B
Shareholders equity
Paid-in capital -1.19%468.54M-0.79%474.19M5.32%474.19M5.28%474.19M5.28%474.19M6.12%477.98M-0.12%450.23M-0.07%450.43M0.29%450.43M0.29%450.43M
Capital reserve funds -5.05%996.43M-3.69%1.04B32.49%1.04B32.24%1.04B35.13%1.05B38.78%1.08B0.56%783.41M0.75%784.9M3.23%776.59M3.23%776.59M
Surplus reserve funds 1.79%74.05M1.79%74.05M1.79%74.05M1.79%74.05M9.69%72.75M9.69%72.75M9.69%72.75M9.69%72.75M2.29%66.33M2.29%66.33M
Retained profit -56.17%205.85M-49.73%253.25M-47.49%262.01M-43.83%305.3M-9.82%469.64M-3.15%503.79M-7.19%498.97M-6.21%543.49M-5.53%520.75M-3.94%520.18M
Less:Treasury stock -----52.01%46.74M-52.19%46.56M-53.00%46.56M-33.61%65.78M-1.70%97.39M-5.44%97.39M-3.81%99.08M9.69%99.08M9.69%99.08M
Specific reserves 10.81%11.03M13.33%10.41M37.62%10.19M40.88%9.89M17.54%9.96M20.33%9.19M13.13%7.4M18.48%7.02M57.56%8.47M86.94%7.64M
Shareholders equity without minority interests -12.65%1.76B-11.79%1.8B5.62%1.81B5.42%1.85B16.63%2.01B18.70%2.04B-1.26%1.72B-1.07%1.76B-0.52%1.72B0.03%1.72B
Minority interests -4.70%140.68M-0.95%139.17M2.07%137.63M7.43%141.75M61.61%147.62M53.89%140.5M44.25%134.84M35.02%131.95M-11.07%91.35M-12.63%91.3M
Total shareholder equity -12.10%1.9B-11.09%1.94B5.36%1.95B5.56%2B18.90%2.16B20.47%2.18B1.06%1.85B0.81%1.89B-1.11%1.81B-0.69%1.81B
Total liabilityies and equity -6.60%3.89B-6.02%3.93B1.36%3.86B-0.96%3.98B5.92%4.16B5.72%4.19B-7.69%3.81B-8.32%4.02B-14.28%3.93B-9.41%3.96B
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 ------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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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