CN Stock MarketDetailed Quotes

600862 Avic Aviation High-Technology

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  • 19.58
  • +0.06+0.31%
Market Closed Jul 22 15:00 CST
27.28BMarket Cap26.04P/E (TTM)

Avic Aviation High-Technology 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
-0.04%1.82B
-2.55%1.59B
0.89%1.62B
7.69%1.74B
17.22%1.82B
2.23%1.63B
-0.16%1.6B
5.40%1.61B
7.77%1.55B
-3.52%1.6B
Notes receivable and accounts receivable
55.93%4.2B
49.02%3.44B
12.03%3.62B
1.56%3.1B
3.21%2.69B
37.78%2.31B
43.93%3.23B
62.04%3.05B
33.50%2.61B
47.26%1.68B
-Notes receivable
153.54%797.56M
103.88%1.24B
14.01%518.3M
-38.95%248.51M
-7.51%314.57M
128.55%609.86M
252.52%454.59M
60.39%407.06M
0.87%340.1M
-22.94%266.84M
-Accounts receivable
43.02%3.4B
29.33%2.2B
11.70%3.1B
7.79%2.85B
4.82%2.38B
20.60%1.7B
31.22%2.78B
62.29%2.65B
40.30%2.27B
77.97%1.41B
Other receivables (including interest and dividends)
164.77%35.33M
102.30%22.75M
329.34%50.96M
130.02%20.12M
139.33%13.34M
246.13%11.25M
86.71%11.87M
-10.97%8.75M
-44.60%5.58M
-61.30%3.25M
-Other receivable
----
----
----
130.02%20.12M
----
246.13%11.25M
----
-3.44%8.75M
----
-47.37%3.25M
Advance payment
-85.32%23.58M
-84.81%16.84M
-77.78%46.81M
-26.49%125.73M
14.78%160.69M
-15.59%110.87M
-6.60%210.64M
4.92%171.03M
-2.03%140M
32.64%131.36M
Inventories
-9.84%1.12B
-4.89%1.2B
-20.54%1.07B
-13.29%1.11B
-10.12%1.24B
-7.28%1.26B
-21.13%1.34B
-24.87%1.29B
-3.98%1.38B
-6.66%1.36B
Receivable financing
----
----
----
----
----
----
----
----
----
--100K
Other current assets
-52.97%5.08M
233.92%24.66M
78.01%4.54M
54.84%2.88M
-44.28%10.8M
-51.96%7.39M
-90.19%2.55M
-91.93%1.86M
-9.96%19.38M
-56.02%15.37M
Total current assets
21.28%7.2B
18.07%6.3B
0.06%6.41B
-0.52%6.1B
4.06%5.94B
11.47%5.33B
10.16%6.41B
15.26%6.13B
13.99%5.7B
8.88%4.78B
Non Current assets
Other equity investment
----
----
-67.36%685.5K
-67.36%685.5K
-67.36%685.5K
-67.36%685.5K
0.00%2.1M
0.00%2.1M
0.00%2.1M
0.00%2.1M
Investment real estate
-1.26%257.76M
-3.98%252.02M
37.00%253.6M
37.19%255.05M
39.45%261.05M
39.95%262.46M
-2.10%185.1M
-9.63%185.91M
-9.84%187.2M
-9.88%187.54M
Long-term equity investment
19.00%119.87M
8.27%118.74M
9.78%114.52M
-1.71%100.1M
-0.49%100.73M
8.35%109.67M
4.12%104.31M
-1.36%101.83M
-5.42%101.22M
-6.44%101.22M
Fixed assets
----
----
----
-9.10%1.05B
----
-6.38%1.08B
----
5.18%1.15B
----
2.30%1.15B
Fixed assets liquidation
----
----
----
50.79%1.13M
----
375.27%1.09M
----
67.27%751.19K
----
-49.13%230.27K
Constru in process
----
----
----
100.99%188.76M
----
32.42%151.39M
----
-22.95%93.91M
----
-8.40%114.32M
Intangible assets
-1.15%462.9M
-0.91%468.21M
-0.19%458.95M
-0.11%463.7M
-0.01%468.28M
-0.03%472.53M
1.10%459.84M
1.12%464.2M
1.14%468.33M
1.27%472.69M
Development expenditure
-72.14%6.45M
-68.69%6.12M
-23.16%20.32M
3.28%26.26M
-7.73%23.16M
-18.48%19.54M
-35.47%26.44M
-40.42%25.42M
-58.73%25.1M
-58.31%23.97M
Long deferred expense
-21.04%20.84M
-19.00%22.13M
-4.26%24.17M
-3.75%25.4M
-5.07%26.4M
-0.82%27.32M
-15.94%25.25M
-44.43%26.39M
-6.75%27.81M
-9.04%27.55M
Deferred tax assets
89.05%26.99M
6.29%26.99M
24.12%15.81M
24.12%15.81M
28.38%14.28M
128.45%25.4M
60.68%12.74M
60.67%12.74M
63.91%11.12M
63.84%11.12M
Usufruct assets
11.02%81.67M
3.44%82.27M
52.88%94.81M
179.73%103.18M
65.17%73.56M
78.25%79.54M
--62.02M
--36.89M
--44.54M
205.71%44.62M
Other non current assets
-46.83%42.9M
-43.88%43.81M
4,302.86%107.94M
27,517.14%93.54M
29,608.56%80.69M
3,419.05%78.06M
-88.83%2.45M
-75.68%338.71K
-92.92%271.6K
71.62%2.22M
Total non current assets
1.62%2.32B
1.95%2.35B
8.09%2.32B
10.38%2.32B
6.98%2.28B
7.79%2.31B
3.55%2.14B
0.73%2.1B
0.79%2.13B
-0.35%2.14B
Total assets
15.82%9.52B
13.20%8.65B
2.08%8.73B
2.26%8.42B
4.86%8.22B
10.34%7.64B
8.43%8.55B
11.17%8.24B
10.07%7.84B
5.85%6.92B
Liabilities
Current liabilities
Short term loan
0.00%3M
----
-97.00%3M
-97.00%3M
-97.00%3M
----
0.00%100M
0.00%100M
-28.57%100M
-28.50%100.11M
Notes payable and accounts payable
11.81%1.53B
13.18%1.06B
-4.63%1.83B
-4.66%1.63B
10.06%1.37B
22.71%935.18M
0.53%1.92B
-3.97%1.71B
-19.17%1.25B
-36.11%762.1M
-Notes payable
28.85%79.11M
-61.40%47.75M
-24.34%124.57M
60.18%125.51M
-5.48%61.4M
91.27%123.7M
105.05%164.64M
71.25%78.36M
-3.78%64.96M
-56.44%64.67M
-Accounts payable
11.02%1.45B
24.55%1.01B
-2.78%1.71B
-7.78%1.5B
10.92%1.31B
16.35%811.47M
-4.06%1.76B
-5.96%1.63B
-19.87%1.18B
-33.23%697.43M
Contract liabilities
-80.02%62.03M
-87.25%55.48M
-70.48%129.35M
-68.00%213.3M
-56.97%310.47M
-37.45%435.22M
13.43%438.21M
715.43%666.61M
642.16%721.52M
530.59%695.8M
Advance receipts
-1.55%46.03M
-1.54%46.21M
-1.54%46.4M
-1.53%46.58M
-1.89%46.76M
-1.52%46.94M
-2.97%47.12M
-1.51%47.3M
-1.51%47.66M
-1.50%47.66M
Salaries payable
50.24%32.24M
-3.03%43.71M
-25.49%38.29M
-26.98%31.64M
-42.78%21.46M
11.51%45.07M
23.48%51.39M
27.09%43.33M
-8.98%37.5M
-23.60%40.42M
Taxs payable
68.18%84.04M
-70.84%14.27M
5.18%47.74M
28.86%46.84M
15.77%49.97M
52.61%48.94M
206.92%45.39M
141.85%36.35M
34.13%43.16M
77.06%32.07M
Other payable (including interest and dividends)
-50.40%34.02M
-37.30%45.94M
-40.45%39.24M
74.31%97M
0.14%68.59M
7.81%73.28M
-26.94%65.89M
-73.94%55.65M
-15.95%68.49M
-2.52%67.97M
-Dividend payable
----
----
----
0.00%1.22M
0.00%1.22M
0.00%1.22M
0.00%1.22M
-99.06%1.22M
0.00%1.22M
0.00%1.22M
-Other payable
----
----
----
75.98%95.78M
----
7.95%72.06M
----
-34.22%54.43M
----
-2.01%66.75M
Non current liabilities due within one year
-8.38%33.86M
-22.68%31.5M
5.32%40.95M
16.32%47.42M
-24.31%36.95M
-19.63%40.74M
-83.47%38.88M
-82.67%40.77M
-79.25%48.82M
-79.05%50.68M
Other current liabilities
848.09%607.87M
710.92%624.86M
54.46%17.9M
-13.22%71.65M
-10.41%64.11M
-20.71%77.06M
103.08%11.59M
1,224.56%82.56M
897.43%71.57M
600.10%97.18M
Total current liabilities
23.51%2.44B
12.80%1.92B
-19.29%2.2B
-21.40%2.18B
-17.27%1.97B
-10.12%1.7B
-4.02%2.72B
10.68%2.78B
7.20%2.39B
0.31%1.89B
Current liabilities
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Long term salaries pay
-21.03%28.12M
-20.58%31.07M
-34.11%29.94M
-33.14%32.71M
-32.15%35.61M
-28.33%39.12M
-18.09%45.44M
-17.40%48.92M
-16.36%52.48M
-17.87%54.58M
Specific account payable
----
----
----
6.36%-11.67M
----
39.59%-937.76K
----
-121.34%-12.46M
----
-102.81%-1.55M
Estimate liabilities
----
----
----
0.00%88.75K
0.00%88.75K
0.00%88.75K
--88.75K
--88.75K
--88.75K
--88.75K
Deferred tax liabilities
115.21%18.3M
-11.67%19.02M
-28.97%7.06M
-27.02%7.78M
-25.31%8.5M
77.89%21.53M
-18.77%9.94M
-21.27%10.66M
-20.20%11.38M
-19.22%12.1M
Long term deferred income
-3.12%188.96M
-3.10%189.9M
-4.38%191.73M
-4.76%192.84M
-4.68%195.04M
236.93%195.99M
203.78%200.51M
184.29%202.49M
163.38%204.62M
-32.85%58.17M
Lease liabilities
20.71%51.05M
15.80%48.75M
11.91%53.99M
134.55%59.14M
65.89%42.29M
67.22%42.09M
--48.24M
--25.21M
--25.49M
216.11%25.17M
Other non current liabilities
----
----
----
----
----
----
----
--318.39K
--190K
--186.58K
Total non current liabilities
2.48%279.67M
-5.86%280.43M
-5.48%273.59M
2.06%280.89M
-4.58%272.91M
100.26%297.88M
51.29%289.47M
23.77%275.23M
18.65%286M
-40.80%148.75M
Total liabilities
20.95%2.72B
10.02%2.2B
-17.96%2.47B
-19.29%2.47B
-15.91%2.25B
-2.08%2B
-0.52%3.01B
11.74%3.05B
8.32%2.67B
-4.52%2.04B
Shareholders equity
Paid-in capital
0.00%1.68B
0.00%1.68B
0.00%1.68B
0.00%1.68B
0.00%1.68B
0.00%1.68B
0.00%1.68B
0.00%1.68B
0.00%1.68B
0.00%1.68B
Capital reserve funds
0.36%1.47B
0.36%1.47B
0.59%1.47B
1.03%1.46B
1.05%1.46B
1.02%1.46B
0.53%1.46B
0.00%1.45B
-0.03%1.45B
0.02%1.45B
Surplus reserve funds
40.34%1.5B
40.40%1.5B
45.36%1.07B
45.36%1.07B
45.36%1.07B
45.30%1.07B
59.70%734.92M
59.70%734.92M
59.70%734.92M
59.70%734.92M
Retained profit
24.86%1.93B
30.42%1.58B
25.93%1.83B
22.09%1.53B
23.75%1.55B
26.36%1.21B
19.89%1.45B
22.46%1.26B
17.73%1.25B
16.28%959.74M
Other composite income
92.93%-100K
92.93%-100K
---1.41M
---1.41M
---1.41M
---1.41M
----
----
----
----
Specific reserves
-44.91%5.97M
-51.28%5.26M
-44.90%7.99M
-57.02%9.76M
-0.96%10.84M
-33.94%10.79M
-21.83%14.5M
14.14%22.72M
-15.14%10.94M
16.53%16.33M
Shareholders equity without minority interests
14.17%6.59B
14.74%6.24B
13.31%6.05B
11.89%5.76B
12.56%5.77B
12.26%5.43B
10.78%5.34B
10.96%5.14B
11.10%5.13B
10.58%4.84B
Minority interests
6.12%212.83M
3.17%209.85M
3.65%207.81M
431.07%201.66M
413.34%200.56M
419.25%203.4M
406.24%200.49M
-4.40%37.97M
-0.74%39.07M
70.95%39.17M
Total shareholder equity
13.89%6.8B
14.33%6.45B
12.96%6.26B
14.96%5.96B
15.60%5.97B
15.53%5.64B
14.00%5.54B
10.83%5.18B
11.00%5.17B
10.89%4.88B
Total liabilityies and equity
15.82%9.52B
13.20%8.65B
2.08%8.73B
2.26%8.42B
4.86%8.22B
10.34%7.64B
8.43%8.55B
11.17%8.24B
10.07%7.84B
5.85%6.92B
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
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin 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 -0.04%1.82B-2.55%1.59B0.89%1.62B7.69%1.74B17.22%1.82B2.23%1.63B-0.16%1.6B5.40%1.61B7.77%1.55B-3.52%1.6B
Notes receivable and accounts receivable 55.93%4.2B49.02%3.44B12.03%3.62B1.56%3.1B3.21%2.69B37.78%2.31B43.93%3.23B62.04%3.05B33.50%2.61B47.26%1.68B
-Notes receivable 153.54%797.56M103.88%1.24B14.01%518.3M-38.95%248.51M-7.51%314.57M128.55%609.86M252.52%454.59M60.39%407.06M0.87%340.1M-22.94%266.84M
-Accounts receivable 43.02%3.4B29.33%2.2B11.70%3.1B7.79%2.85B4.82%2.38B20.60%1.7B31.22%2.78B62.29%2.65B40.30%2.27B77.97%1.41B
Other receivables (including interest and dividends) 164.77%35.33M102.30%22.75M329.34%50.96M130.02%20.12M139.33%13.34M246.13%11.25M86.71%11.87M-10.97%8.75M-44.60%5.58M-61.30%3.25M
-Other receivable ------------130.02%20.12M----246.13%11.25M-----3.44%8.75M-----47.37%3.25M
Advance payment -85.32%23.58M-84.81%16.84M-77.78%46.81M-26.49%125.73M14.78%160.69M-15.59%110.87M-6.60%210.64M4.92%171.03M-2.03%140M32.64%131.36M
Inventories -9.84%1.12B-4.89%1.2B-20.54%1.07B-13.29%1.11B-10.12%1.24B-7.28%1.26B-21.13%1.34B-24.87%1.29B-3.98%1.38B-6.66%1.36B
Receivable financing --------------------------------------100K
Other current assets -52.97%5.08M233.92%24.66M78.01%4.54M54.84%2.88M-44.28%10.8M-51.96%7.39M-90.19%2.55M-91.93%1.86M-9.96%19.38M-56.02%15.37M
Total current assets 21.28%7.2B18.07%6.3B0.06%6.41B-0.52%6.1B4.06%5.94B11.47%5.33B10.16%6.41B15.26%6.13B13.99%5.7B8.88%4.78B
Non Current assets
Other equity investment ---------67.36%685.5K-67.36%685.5K-67.36%685.5K-67.36%685.5K0.00%2.1M0.00%2.1M0.00%2.1M0.00%2.1M
Investment real estate -1.26%257.76M-3.98%252.02M37.00%253.6M37.19%255.05M39.45%261.05M39.95%262.46M-2.10%185.1M-9.63%185.91M-9.84%187.2M-9.88%187.54M
Long-term equity investment 19.00%119.87M8.27%118.74M9.78%114.52M-1.71%100.1M-0.49%100.73M8.35%109.67M4.12%104.31M-1.36%101.83M-5.42%101.22M-6.44%101.22M
Fixed assets -------------9.10%1.05B-----6.38%1.08B----5.18%1.15B----2.30%1.15B
Fixed assets liquidation ------------50.79%1.13M----375.27%1.09M----67.27%751.19K-----49.13%230.27K
Constru in process ------------100.99%188.76M----32.42%151.39M-----22.95%93.91M-----8.40%114.32M
Intangible assets -1.15%462.9M-0.91%468.21M-0.19%458.95M-0.11%463.7M-0.01%468.28M-0.03%472.53M1.10%459.84M1.12%464.2M1.14%468.33M1.27%472.69M
Development expenditure -72.14%6.45M-68.69%6.12M-23.16%20.32M3.28%26.26M-7.73%23.16M-18.48%19.54M-35.47%26.44M-40.42%25.42M-58.73%25.1M-58.31%23.97M
Long deferred expense -21.04%20.84M-19.00%22.13M-4.26%24.17M-3.75%25.4M-5.07%26.4M-0.82%27.32M-15.94%25.25M-44.43%26.39M-6.75%27.81M-9.04%27.55M
Deferred tax assets 89.05%26.99M6.29%26.99M24.12%15.81M24.12%15.81M28.38%14.28M128.45%25.4M60.68%12.74M60.67%12.74M63.91%11.12M63.84%11.12M
Usufruct assets 11.02%81.67M3.44%82.27M52.88%94.81M179.73%103.18M65.17%73.56M78.25%79.54M--62.02M--36.89M--44.54M205.71%44.62M
Other non current assets -46.83%42.9M-43.88%43.81M4,302.86%107.94M27,517.14%93.54M29,608.56%80.69M3,419.05%78.06M-88.83%2.45M-75.68%338.71K-92.92%271.6K71.62%2.22M
Total non current assets 1.62%2.32B1.95%2.35B8.09%2.32B10.38%2.32B6.98%2.28B7.79%2.31B3.55%2.14B0.73%2.1B0.79%2.13B-0.35%2.14B
Total assets 15.82%9.52B13.20%8.65B2.08%8.73B2.26%8.42B4.86%8.22B10.34%7.64B8.43%8.55B11.17%8.24B10.07%7.84B5.85%6.92B
Liabilities
Current liabilities
Short term loan 0.00%3M-----97.00%3M-97.00%3M-97.00%3M----0.00%100M0.00%100M-28.57%100M-28.50%100.11M
Notes payable and accounts payable 11.81%1.53B13.18%1.06B-4.63%1.83B-4.66%1.63B10.06%1.37B22.71%935.18M0.53%1.92B-3.97%1.71B-19.17%1.25B-36.11%762.1M
-Notes payable 28.85%79.11M-61.40%47.75M-24.34%124.57M60.18%125.51M-5.48%61.4M91.27%123.7M105.05%164.64M71.25%78.36M-3.78%64.96M-56.44%64.67M
-Accounts payable 11.02%1.45B24.55%1.01B-2.78%1.71B-7.78%1.5B10.92%1.31B16.35%811.47M-4.06%1.76B-5.96%1.63B-19.87%1.18B-33.23%697.43M
Contract liabilities -80.02%62.03M-87.25%55.48M-70.48%129.35M-68.00%213.3M-56.97%310.47M-37.45%435.22M13.43%438.21M715.43%666.61M642.16%721.52M530.59%695.8M
Advance receipts -1.55%46.03M-1.54%46.21M-1.54%46.4M-1.53%46.58M-1.89%46.76M-1.52%46.94M-2.97%47.12M-1.51%47.3M-1.51%47.66M-1.50%47.66M
Salaries payable 50.24%32.24M-3.03%43.71M-25.49%38.29M-26.98%31.64M-42.78%21.46M11.51%45.07M23.48%51.39M27.09%43.33M-8.98%37.5M-23.60%40.42M
Taxs payable 68.18%84.04M-70.84%14.27M5.18%47.74M28.86%46.84M15.77%49.97M52.61%48.94M206.92%45.39M141.85%36.35M34.13%43.16M77.06%32.07M
Other payable (including interest and dividends) -50.40%34.02M-37.30%45.94M-40.45%39.24M74.31%97M0.14%68.59M7.81%73.28M-26.94%65.89M-73.94%55.65M-15.95%68.49M-2.52%67.97M
-Dividend payable ------------0.00%1.22M0.00%1.22M0.00%1.22M0.00%1.22M-99.06%1.22M0.00%1.22M0.00%1.22M
-Other payable ------------75.98%95.78M----7.95%72.06M-----34.22%54.43M-----2.01%66.75M
Non current liabilities due within one year -8.38%33.86M-22.68%31.5M5.32%40.95M16.32%47.42M-24.31%36.95M-19.63%40.74M-83.47%38.88M-82.67%40.77M-79.25%48.82M-79.05%50.68M
Other current liabilities 848.09%607.87M710.92%624.86M54.46%17.9M-13.22%71.65M-10.41%64.11M-20.71%77.06M103.08%11.59M1,224.56%82.56M897.43%71.57M600.10%97.18M
Total current liabilities 23.51%2.44B12.80%1.92B-19.29%2.2B-21.40%2.18B-17.27%1.97B-10.12%1.7B-4.02%2.72B10.68%2.78B7.20%2.39B0.31%1.89B
Current liabilities
Long term account payable --------------0------0------0------0
Long term salaries pay -21.03%28.12M-20.58%31.07M-34.11%29.94M-33.14%32.71M-32.15%35.61M-28.33%39.12M-18.09%45.44M-17.40%48.92M-16.36%52.48M-17.87%54.58M
Specific account payable ------------6.36%-11.67M----39.59%-937.76K-----121.34%-12.46M-----102.81%-1.55M
Estimate liabilities ------------0.00%88.75K0.00%88.75K0.00%88.75K--88.75K--88.75K--88.75K--88.75K
Deferred tax liabilities 115.21%18.3M-11.67%19.02M-28.97%7.06M-27.02%7.78M-25.31%8.5M77.89%21.53M-18.77%9.94M-21.27%10.66M-20.20%11.38M-19.22%12.1M
Long term deferred income -3.12%188.96M-3.10%189.9M-4.38%191.73M-4.76%192.84M-4.68%195.04M236.93%195.99M203.78%200.51M184.29%202.49M163.38%204.62M-32.85%58.17M
Lease liabilities 20.71%51.05M15.80%48.75M11.91%53.99M134.55%59.14M65.89%42.29M67.22%42.09M--48.24M--25.21M--25.49M216.11%25.17M
Other non current liabilities ------------------------------318.39K--190K--186.58K
Total non current liabilities 2.48%279.67M-5.86%280.43M-5.48%273.59M2.06%280.89M-4.58%272.91M100.26%297.88M51.29%289.47M23.77%275.23M18.65%286M-40.80%148.75M
Total liabilities 20.95%2.72B10.02%2.2B-17.96%2.47B-19.29%2.47B-15.91%2.25B-2.08%2B-0.52%3.01B11.74%3.05B8.32%2.67B-4.52%2.04B
Shareholders equity
Paid-in capital 0.00%1.68B0.00%1.68B0.00%1.68B0.00%1.68B0.00%1.68B0.00%1.68B0.00%1.68B0.00%1.68B0.00%1.68B0.00%1.68B
Capital reserve funds 0.36%1.47B0.36%1.47B0.59%1.47B1.03%1.46B1.05%1.46B1.02%1.46B0.53%1.46B0.00%1.45B-0.03%1.45B0.02%1.45B
Surplus reserve funds 40.34%1.5B40.40%1.5B45.36%1.07B45.36%1.07B45.36%1.07B45.30%1.07B59.70%734.92M59.70%734.92M59.70%734.92M59.70%734.92M
Retained profit 24.86%1.93B30.42%1.58B25.93%1.83B22.09%1.53B23.75%1.55B26.36%1.21B19.89%1.45B22.46%1.26B17.73%1.25B16.28%959.74M
Other composite income 92.93%-100K92.93%-100K---1.41M---1.41M---1.41M---1.41M----------------
Specific reserves -44.91%5.97M-51.28%5.26M-44.90%7.99M-57.02%9.76M-0.96%10.84M-33.94%10.79M-21.83%14.5M14.14%22.72M-15.14%10.94M16.53%16.33M
Shareholders equity without minority interests 14.17%6.59B14.74%6.24B13.31%6.05B11.89%5.76B12.56%5.77B12.26%5.43B10.78%5.34B10.96%5.14B11.10%5.13B10.58%4.84B
Minority interests 6.12%212.83M3.17%209.85M3.65%207.81M431.07%201.66M413.34%200.56M419.25%203.4M406.24%200.49M-4.40%37.97M-0.74%39.07M70.95%39.17M
Total shareholder equity 13.89%6.8B14.33%6.45B12.96%6.26B14.96%5.96B15.60%5.97B15.53%5.64B14.00%5.54B10.83%5.18B11.00%5.17B10.89%4.88B
Total liabilityies and equity 15.82%9.52B13.20%8.65B2.08%8.73B2.26%8.42B4.86%8.22B10.34%7.64B8.43%8.55B11.17%8.24B10.07%7.84B5.85%6.92B
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 --Daishin Certified Public Accountants (Special General Partnership)------Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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