CN Stock MarketDetailed Quotes

600862 Avic Aviation High-Technology

Watchlist
  • 27.24
  • +0.55+2.06%
Market Closed Nov 8 15:00 CST
37.95BMarket Cap34.52P/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
(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
-7.96%1.49B
0.75%1.75B
-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
Notes receivable and accounts receivable
36.66%4.95B
39.28%4.32B
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
-Notes receivable
-15.69%436.96M
142.76%603.29M
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
-Accounts receivable
45.41%4.51B
30.27%3.72B
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
Other receivables (including interest and dividends)
-27.52%36.93M
68.19%33.84M
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
-Other receivable
----
68.19%33.84M
----
----
----
130.02%20.12M
----
246.13%11.25M
----
-3.44%8.75M
Advance payment
-28.38%33.53M
-68.68%39.38M
-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
Inventories
12.68%1.2B
-2.23%1.09B
-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
Other current assets
-82.92%775.49K
-77.45%649.77K
-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
Total current assets
20.33%7.71B
18.54%7.23B
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
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
Investment real estate
0.17%254.02M
0.25%255.69M
-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
Long-term equity investment
33.79%153.21M
20.98%121.09M
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
Fixed assets
----
-4.03%1.01B
----
----
----
-9.10%1.05B
----
-6.38%1.08B
----
5.18%1.15B
Fixed assets liquidation
----
-14.19%972.02K
----
----
----
50.79%1.13M
----
375.27%1.09M
----
67.27%751.19K
Constru in process
----
46.86%277.2M
----
----
----
100.99%188.76M
----
32.42%151.39M
----
-22.95%93.91M
Intangible assets
-1.10%453.9M
-1.18%458.24M
-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
Development expenditure
-67.38%6.63M
-75.05%6.55M
-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
Long deferred expense
-27.05%17.63M
-22.77%19.62M
-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
Deferred tax assets
70.75%26.99M
70.68%26.98M
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
Usufruct assets
-4.62%90.43M
-23.42%79.01M
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
Other non current assets
-55.62%47.91M
-56.89%40.33M
-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
Total non current assets
1.52%2.35B
-1.30%2.29B
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
Total assets
15.33%10.07B
13.08%9.52B
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
Liabilities
Current liabilities
Short term loan
0.00%3M
0.00%3M
0.00%3M
----
-97.00%3M
-97.00%3M
-97.00%3M
----
0.00%100M
0.00%100M
Notes payable and accounts payable
21.09%2.22B
18.40%1.93B
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
-Notes payable
165.26%330.43M
167.44%335.67M
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
-Accounts payable
10.58%1.89B
5.94%1.59B
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
Contract liabilities
-50.51%64.01M
-75.30%52.69M
-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
Advance receipts
17.53%54.53M
-2.40%45.46M
-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
Salaries payable
26.70%48.51M
26.58%40.04M
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
Taxs payable
85.44%88.52M
-14.32%40.13M
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
Other payable (including interest and dividends)
13.63%44.59M
-57.00%41.71M
-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
-Dividend payable
----
----
----
----
----
0.00%1.22M
0.00%1.22M
0.00%1.22M
0.00%1.22M
-99.06%1.22M
-Other payable
----
-56.45%41.71M
----
----
----
75.98%95.78M
----
7.95%72.06M
----
-34.22%54.43M
Non current liabilities due within one year
-31.18%28.18M
-31.66%32.41M
-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
Other current liabilities
-73.56%4.73M
139.04%171.27M
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
Total current liabilities
16.39%2.56B
7.72%2.35B
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
Current liabilities
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Long term salaries pay
-22.56%23.18M
-21.64%25.63M
-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
Specific account payable
----
12.97%-10.15M
----
----
----
6.36%-11.67M
----
39.59%-937.76K
----
-121.34%-12.46M
Estimate liabilities
----
----
----
----
----
0.00%88.75K
0.00%88.75K
0.00%88.75K
--88.75K
--88.75K
Deferred tax liabilities
137.59%16.78M
125.20%17.53M
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
Long term deferred income
-2.43%187.08M
-2.50%188.02M
-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
Lease liabilities
20.54%65.08M
-21.94%46.16M
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
Other non current liabilities
----
----
----
----
----
----
----
----
----
--318.39K
Total non current liabilities
5.89%289.7M
-4.88%267.18M
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
Total liabilities
15.22%2.85B
6.28%2.62B
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
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
0.26%1.47B
0.36%1.47B
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
Surplus reserve funds
40.34%1.5B
40.34%1.5B
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
Retained profit
19.25%2.18B
22.13%1.87B
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
Other composite income
92.93%-100K
92.93%-100K
92.93%-100K
92.93%-100K
---1.41M
---1.41M
---1.41M
---1.41M
----
----
Specific reserves
27.01%10.15M
-29.79%6.86M
-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
Shareholders equity without minority interests
13.06%6.84B
13.45%6.53B
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
Minority interests
82.76%379.78M
85.45%373.99M
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
Total shareholder equity
15.38%7.22B
15.89%6.9B
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
Total liabilityies and equity
15.33%10.07B
13.08%9.52B
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
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
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
(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 -7.96%1.49B0.75%1.75B-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%1.61B
Notes receivable and accounts receivable 36.66%4.95B39.28%4.32B55.93%4.2B49.02%3.44B12.03%3.62B1.56%3.1B3.21%2.69B37.78%2.31B43.93%3.23B62.04%3.05B
-Notes receivable -15.69%436.96M142.76%603.29M153.54%797.56M103.88%1.24B14.01%518.3M-38.95%248.51M-7.51%314.57M128.55%609.86M252.52%454.59M60.39%407.06M
-Accounts receivable 45.41%4.51B30.27%3.72B43.02%3.4B29.33%2.2B11.70%3.1B7.79%2.85B4.82%2.38B20.60%1.7B31.22%2.78B62.29%2.65B
Other receivables (including interest and dividends) -27.52%36.93M68.19%33.84M164.77%35.33M102.30%22.75M329.34%50.96M130.02%20.12M139.33%13.34M246.13%11.25M86.71%11.87M-10.97%8.75M
-Other receivable ----68.19%33.84M------------130.02%20.12M----246.13%11.25M-----3.44%8.75M
Advance payment -28.38%33.53M-68.68%39.38M-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
Inventories 12.68%1.2B-2.23%1.09B-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
Other current assets -82.92%775.49K-77.45%649.77K-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
Total current assets 20.33%7.71B18.54%7.23B21.28%7.2B18.07%6.3B0.06%6.41B-0.52%6.1B4.06%5.94B11.47%5.33B10.16%6.41B15.26%6.13B
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%2.1M
Investment real estate 0.17%254.02M0.25%255.69M-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
Long-term equity investment 33.79%153.21M20.98%121.09M19.00%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
Fixed assets -----4.03%1.01B-------------9.10%1.05B-----6.38%1.08B----5.18%1.15B
Fixed assets liquidation -----14.19%972.02K------------50.79%1.13M----375.27%1.09M----67.27%751.19K
Constru in process ----46.86%277.2M------------100.99%188.76M----32.42%151.39M-----22.95%93.91M
Intangible assets -1.10%453.9M-1.18%458.24M-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%464.2M
Development expenditure -67.38%6.63M-75.05%6.55M-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
Long deferred expense -27.05%17.63M-22.77%19.62M-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
Deferred tax assets 70.75%26.99M70.68%26.98M89.05%26.99M6.29%26.99M24.12%15.81M24.12%15.81M28.38%14.28M128.45%25.4M60.68%12.74M60.67%12.74M
Usufruct assets -4.62%90.43M-23.42%79.01M11.02%81.67M3.44%82.27M52.88%94.81M179.73%103.18M65.17%73.56M78.25%79.54M--62.02M--36.89M
Other non current assets -55.62%47.91M-56.89%40.33M-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
Total non current assets 1.52%2.35B-1.30%2.29B1.62%2.32B1.95%2.35B8.09%2.32B10.38%2.32B6.98%2.28B7.79%2.31B3.55%2.14B0.73%2.1B
Total assets 15.33%10.07B13.08%9.52B15.82%9.52B13.20%8.65B2.08%8.73B2.26%8.42B4.86%8.22B10.34%7.64B8.43%8.55B11.17%8.24B
Liabilities
Current liabilities
Short term loan 0.00%3M0.00%3M0.00%3M-----97.00%3M-97.00%3M-97.00%3M----0.00%100M0.00%100M
Notes payable and accounts payable 21.09%2.22B18.40%1.93B11.81%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
-Notes payable 165.26%330.43M167.44%335.67M28.85%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
-Accounts payable 10.58%1.89B5.94%1.59B11.02%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
Contract liabilities -50.51%64.01M-75.30%52.69M-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%666.61M
Advance receipts 17.53%54.53M-2.40%45.46M-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
Salaries payable 26.70%48.51M26.58%40.04M50.24%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
Taxs payable 85.44%88.52M-14.32%40.13M68.18%84.04M-70.84%14.27M5.18%47.74M28.86%46.84M15.77%49.97M52.61%48.94M206.92%45.39M141.85%36.35M
Other payable (including interest and dividends) 13.63%44.59M-57.00%41.71M-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
-Dividend payable --------------------0.00%1.22M0.00%1.22M0.00%1.22M0.00%1.22M-99.06%1.22M
-Other payable -----56.45%41.71M------------75.98%95.78M----7.95%72.06M-----34.22%54.43M
Non current liabilities due within one year -31.18%28.18M-31.66%32.41M-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
Other current liabilities -73.56%4.73M139.04%171.27M848.09%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%82.56M
Total current liabilities 16.39%2.56B7.72%2.35B23.51%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%2.78B
Current liabilities
Long term account payable ------0--------------0------0------0
Long term salaries pay -22.56%23.18M-21.64%25.63M-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
Specific account payable ----12.97%-10.15M------------6.36%-11.67M----39.59%-937.76K-----121.34%-12.46M
Estimate liabilities --------------------0.00%88.75K0.00%88.75K0.00%88.75K--88.75K--88.75K
Deferred tax liabilities 137.59%16.78M125.20%17.53M115.21%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
Long term deferred income -2.43%187.08M-2.50%188.02M-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%202.49M
Lease liabilities 20.54%65.08M-21.94%46.16M20.71%51.05M15.80%48.75M11.91%53.99M134.55%59.14M65.89%42.29M67.22%42.09M--48.24M--25.21M
Other non current liabilities --------------------------------------318.39K
Total non current liabilities 5.89%289.7M-4.88%267.18M2.48%279.67M-5.86%280.43M-5.48%273.59M2.06%280.89M-4.58%272.91M100.26%297.88M51.29%289.47M23.77%275.23M
Total liabilities 15.22%2.85B6.28%2.62B20.95%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%3.05B
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 0.26%1.47B0.36%1.47B0.36%1.47B0.36%1.47B0.59%1.47B1.03%1.46B1.05%1.46B1.02%1.46B0.53%1.46B0.00%1.45B
Surplus reserve funds 40.34%1.5B40.34%1.5B40.34%1.5B40.40%1.5B45.36%1.07B45.36%1.07B45.36%1.07B45.30%1.07B59.70%734.92M59.70%734.92M
Retained profit 19.25%2.18B22.13%1.87B24.86%1.93B30.42%1.58B25.93%1.83B22.09%1.53B23.75%1.55B26.36%1.21B19.89%1.45B22.46%1.26B
Other composite income 92.93%-100K92.93%-100K92.93%-100K92.93%-100K---1.41M---1.41M---1.41M---1.41M--------
Specific reserves 27.01%10.15M-29.79%6.86M-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
Shareholders equity without minority interests 13.06%6.84B13.45%6.53B14.17%6.59B14.74%6.24B13.31%6.05B11.89%5.76B12.56%5.77B12.26%5.43B10.78%5.34B10.96%5.14B
Minority interests 82.76%379.78M85.45%373.99M6.12%212.83M3.17%209.85M3.65%207.81M431.07%201.66M413.34%200.56M419.25%203.4M406.24%200.49M-4.40%37.97M
Total shareholder equity 15.38%7.22B15.89%6.9B13.89%6.8B14.33%6.45B12.96%6.26B14.96%5.96B15.60%5.97B15.53%5.64B14.00%5.54B10.83%5.18B
Total liabilityies and equity 15.33%10.07B13.08%9.52B15.82%9.52B13.20%8.65B2.08%8.73B2.26%8.42B4.86%8.22B10.34%7.64B8.43%8.55B11.17%8.24B
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 ------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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