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600855 Beijing Aerospace Changfeng

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  • 8.83
  • -0.07-0.79%
Market Closed Jul 19 15:00 CST
4.19BMarket Cap-17910P/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
(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
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
-16.35%693.69M
-11.06%1.03B
Notes receivable and accounts receivable
-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
26.84%1.25B
16.91%1.27B
-Notes receivable
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
-18.43%209.47M
-2.82%248.53M
-Accounts receivable
-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
42.76%1.04B
23.00%1.02B
Other receivables (including interest and dividends)
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
-44.55%59.57M
-26.48%63.99M
-Accrued interest receivable
----
----
----
----
----
----
--792.3K
----
----
----
-Other receivable
----
----
----
-11.42%50.09M
----
-19.27%51.67M
----
-36.28%56.54M
----
-26.48%63.99M
Contractual assets
-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
-4.16%179.24M
26.02%186.81M
Advance payment
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
-45.65%123.31M
-55.40%80.65M
Inventories
-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
-16.58%1.09B
-12.36%1.02B
Receivable financing
-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
414.32%3.75M
29.09%8.54M
Non-current assets due within one year
----
----
----
0.00%1.6M
0.00%1.6M
0.00%1.6M
----
-96.77%1.6M
-98.08%1.6M
-98.08%1.6M
Other current assets
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
44.87%25.73M
-9.60%28.33M
Total current assets
-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
-8.48%3.43B
-6.51%3.69B
Non Current assets
Long term receivable account
-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
-11.20%57.6M
-15.72%57.54M
Fixed assets
----
----
----
-5.21%279.89M
----
6.04%291.61M
----
7.06%295.28M
----
-4.38%275M
Fixed assets liquidation
----
----
----
----
----
----
----
--3.82K
----
--14.64K
Constru in process
----
----
----
8,107.87%85.12M
----
35.33%34.23M
----
-90.95%1.04M
----
40,196.79%25.3M
Intangible assets
-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
-2.58%101.79M
-2.28%104.91M
Development expenditure
----
----
----
----
----
----
-30.90%5.69M
-79.45%1.46M
----
----
Goodwill
-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
-36.83%71.77M
-36.83%71.77M
Long deferred expense
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
11.56%29.96M
14.03%31.19M
Deferred tax assets
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
22.12%50.47M
-3.48%50.47M
Usufruct assets
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
11.60%79.33M
14.12%82.76M
Other non current assets
-19.18%15.07M
-9.25%15.5M
--15.04M
----
--18.65M
--17.08M
----
----
----
----
Total non current assets
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
-4.05%692.12M
-4.77%698.96M
Total assets
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
-7.76%4.12B
-6.24%4.39B
Liabilities
Current liabilities
Short term loan
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
66.67%50M
111.01%63.33M
Notes payable and accounts payable
-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
13.41%1.15B
7.70%1.35B
-Notes payable
-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
-62.98%57.78M
-28.90%131.05M
-Accounts payable
-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
27.37%1.09B
13.99%1.22B
Contract liabilities
-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
-48.26%578.11M
-48.44%556.94M
Advance receipts
-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
-59.23%2.26M
-20.33%4.41M
Salaries payable
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
-10.37%16.99M
-37.05%19.1M
Taxs payable
-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
18.80%40.66M
-23.16%49.26M
Other payable (including interest and dividends)
-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
21.90%209.4M
62.21%220.24M
-Dividend payable
-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
-2.42%16.25M
-2.42%16.25M
-Other payable
----
----
----
-10.65%169.55M
----
-6.40%190.95M
----
2.21%189.76M
----
71.25%203.99M
Non current liabilities due within one year
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
--10.84M
27.05%10.84M
Other current liabilities
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
-7.48%86.61M
-27.91%87.81M
Total current liabilities
-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
-13.75%2.14B
-13.45%2.37B
Current liabilities
Estimate liabilities
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
-43.29%7.56M
-41.17%7.88M
Deferred tax liabilities
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
926.18%12.84M
6.68%12.84M
Long term deferred income
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
18.73%58.73M
5.19%51.45M
Lease liabilities
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
0.34%72.85M
14.56%72.56M
Total non current liabilities
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
11.21%151.97M
5.12%144.72M
Total liabilities
-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
-12.44%2.29B
-12.56%2.51B
Shareholders equity
Paid-in capital
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
0.37%450.75M
2.79%450.75M
Capital reserve funds
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
3.55%779.02M
15.83%779.02M
Surplus reserve funds
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
2.29%66.33M
2.29%66.33M
Retained profit
-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
15.29%537.63M
14.21%579.45M
Less:Treasury stock
-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
--103M
--103M
Specific reserves
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
89.81%6.54M
83.37%5.92M
Shareholders equity without minority interests
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
0.07%1.74B
5.45%1.78B
Minority interests
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
-19.39%93.47M
-19.17%97.72M
Total shareholder equity
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
-1.15%1.83B
3.80%1.88B
Total liabilityies and equity
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
-7.76%4.12B
-6.24%4.39B
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
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung 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 31.20%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-16.35%693.69M-11.06%1.03B
Notes receivable and accounts receivable -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%1.19B26.84%1.25B16.91%1.27B
-Notes receivable 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%109.8M8.91%225.43M-18.43%209.47M-2.82%248.53M
-Accounts receivable -7.26%1.02B-7.07%1.02B8.51%1.22B25.22%1.21B5.40%1.1B8.25%1.1B3.24%1.12B12.30%963.28M42.76%1.04B23.00%1.02B
Other receivables (including interest and dividends) 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-44.55%59.57M-26.48%63.99M
-Accrued interest receivable --------------------------792.3K------------
-Other receivable -------------11.42%50.09M-----19.27%51.67M-----36.28%56.54M-----26.48%63.99M
Contractual assets -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-4.16%179.24M26.02%186.81M
Advance payment 29.67%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-45.65%123.31M-55.40%80.65M
Inventories -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-16.58%1.09B-12.36%1.02B
Receivable financing -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%5.43M414.32%3.75M29.09%8.54M
Non-current assets due within one year ------------0.00%1.6M0.00%1.6M0.00%1.6M-----96.77%1.6M-98.08%1.6M-98.08%1.6M
Other current assets 81.07%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%20.85M44.87%25.73M-9.60%28.33M
Total current assets -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-8.48%3.43B-6.51%3.69B
Non Current assets
Long term receivable account -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-11.20%57.6M-15.72%57.54M
Fixed assets -------------5.21%279.89M----6.04%291.61M----7.06%295.28M-----4.38%275M
Fixed assets liquidation ------------------------------3.82K------14.64K
Constru in process ------------8,107.87%85.12M----35.33%34.23M-----90.95%1.04M----40,196.79%25.3M
Intangible assets -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-2.58%101.79M-2.28%104.91M
Development expenditure -------------------------30.90%5.69M-79.45%1.46M--------
Goodwill -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-36.83%71.77M-36.83%71.77M
Long deferred expense 45.54%56.9M9.44%44.59M52.44%42.37M27.13%36.41M30.52%39.1M30.61%40.74M11.20%27.79M12.56%28.64M11.56%29.96M14.03%31.19M
Deferred tax assets 73.66%99.64M73.66%99.64M23.83%60.56M16.03%59.43M13.68%57.38M13.68%57.38M24.15%48.91M26.66%51.22M22.12%50.47M-3.48%50.47M
Usufruct assets 16.09%184.3M16.41%191.43M73.70%176.58M117.50%167.61M100.13%158.76M98.70%164.44M18.93%101.65M-6.33%77.06M11.60%79.33M14.12%82.76M
Other non current assets -19.18%15.07M-9.25%15.5M--15.04M------18.65M--17.08M----------------
Total non current assets 8.12%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-4.05%692.12M-4.77%698.96M
Total assets 1.36%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-7.76%4.12B-6.24%4.39B
Liabilities
Current liabilities
Short term loan 50.00%60M50.00%60M-15.75%40M-19.23%40M-20.00%40M-36.84%40M-5.05%47.48M65.09%49.53M66.67%50M111.01%63.33M
Notes payable and accounts payable -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%1.1B13.41%1.15B7.70%1.35B
-Notes payable -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-62.98%57.78M-28.90%131.05M
-Accounts payable -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%1.04B27.37%1.09B13.99%1.22B
Contract liabilities -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-48.26%578.11M-48.44%556.94M
Advance receipts -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-59.23%2.26M-20.33%4.41M
Salaries payable 28.37%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-10.37%16.99M-37.05%19.1M
Taxs payable -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%51.88M18.80%40.66M-23.16%49.26M
Other payable (including interest and dividends) -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%206.01M21.90%209.4M62.21%220.24M
-Dividend payable -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-2.42%16.25M-2.42%16.25M
-Other payable -------------10.65%169.55M-----6.40%190.95M----2.21%189.76M----71.25%203.99M
Non current liabilities due within one year 107.61%27.77M25.82%18.78M92.09%15.54M53.50%15.45M23.34%13.37M37.69%14.92M106.00%8.09M121.80%10.07M--10.84M27.05%10.84M
Other current liabilities 7.93%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-7.48%86.61M-27.91%87.81M
Total current liabilities -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-13.75%2.14B-13.45%2.37B
Current liabilities
Estimate liabilities 102.06%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-43.29%7.56M-41.17%7.88M
Deferred tax liabilities 30.21%24.63M30.18%24.64M84.54%22.86M84.54%22.86M47.35%18.91M47.47%18.93M1,297.81%12.39M1,059.25%12.39M926.18%12.84M6.68%12.84M
Long term deferred income 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%48.02M18.73%58.73M5.19%51.45M
Lease liabilities 16.96%144.91M24.65%157.28M99.11%146.63M85.25%135.15M70.09%123.9M73.90%126.17M-15.92%73.64M-9.19%72.96M0.34%72.85M14.56%72.56M
Total non current liabilities 17.27%215.49M22.07%225.63M53.71%206.31M38.32%194.48M20.91%183.75M27.72%184.85M-8.56%134.22M2.38%140.6M11.21%151.97M5.12%144.72M
Total liabilities -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-12.44%2.29B-12.56%2.51B
Shareholders equity
Paid-in capital 5.32%474.19M5.28%474.19M5.28%474.19M6.12%477.98M-0.12%450.23M-0.07%450.43M0.29%450.43M0.29%450.43M0.37%450.75M2.79%450.75M
Capital reserve funds 32.49%1.04B32.24%1.04B35.13%1.05B38.78%1.08B0.56%783.41M0.75%784.9M3.23%776.59M3.23%776.59M3.55%779.02M15.83%779.02M
Surplus reserve funds 1.79%74.05M1.79%74.05M9.69%72.75M9.69%72.75M9.69%72.75M9.69%72.75M2.29%66.33M2.29%66.33M2.29%66.33M2.29%66.33M
Retained profit -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%520.18M15.29%537.63M14.21%579.45M
Less:Treasury stock -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--103M--103M
Specific reserves 37.62%10.19M40.88%9.89M17.54%9.96M20.33%9.19M13.13%7.4M18.48%7.02M57.56%8.47M86.94%7.64M89.81%6.54M83.37%5.92M
Shareholders equity without minority interests 5.62%1.81B5.42%1.85B16.63%2.01B18.70%2.04B-1.26%1.72B-1.07%1.76B-0.52%1.72B0.03%1.72B0.07%1.74B5.45%1.78B
Minority interests 2.07%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-19.39%93.47M-19.17%97.72M
Total shareholder equity 5.36%1.95B5.56%2B18.90%2.16B20.47%2.18B1.06%1.85B0.81%1.89B-1.11%1.81B-0.69%1.81B-1.15%1.83B3.80%1.88B
Total liabilityies and equity 1.36%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-7.76%4.12B-6.24%4.39B
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 --Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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