CN Stock MarketDetailed Quotes

600862 Avic Aviation High-Technology

Watchlist
  • 19.64
  • +0.70+3.70%
Market Closed Sep 27 15:00 CST
27.36BMarket Cap25.24P/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
(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
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
7.77%1.55B
Notes receivable and accounts receivable
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
33.50%2.61B
-Notes receivable
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
0.87%340.1M
-Accounts receivable
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
40.30%2.27B
Other receivables (including interest and dividends)
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
-44.60%5.58M
-Other receivable
68.19%33.84M
----
102.30%22.75M
----
130.02%20.12M
----
246.13%11.25M
----
-3.44%8.75M
----
Advance payment
-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
-2.03%140M
Inventories
-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
-3.98%1.38B
Other current assets
-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
-9.96%19.38M
Total current assets
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
13.99%5.7B
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
Investment real estate
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
-9.84%187.2M
Long-term equity investment
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
-5.42%101.22M
Fixed assets
-4.03%1.01B
----
-1.95%1.06B
----
-9.10%1.05B
----
-6.38%1.08B
----
5.18%1.15B
----
Fixed assets liquidation
-14.19%972.02K
----
-63.77%396.5K
----
50.79%1.13M
----
375.27%1.09M
----
67.27%751.19K
----
Constru in process
46.86%277.2M
----
80.26%272.9M
----
100.99%188.76M
----
32.42%151.39M
----
-22.95%93.91M
----
Intangible assets
-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
1.14%468.33M
Development expenditure
-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
-58.73%25.1M
Long deferred expense
-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
-6.75%27.81M
Deferred tax assets
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
63.91%11.12M
Usufruct assets
-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
--44.54M
Other non current assets
-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
-92.92%271.6K
Total non current assets
-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
0.79%2.13B
Total assets
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
10.07%7.84B
Liabilities
Current liabilities
Short term loan
0.00%3M
0.00%3M
----
-97.00%3M
-97.00%3M
-97.00%3M
----
0.00%100M
0.00%100M
-28.57%100M
Notes payable and accounts payable
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
-19.17%1.25B
-Notes payable
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
-3.78%64.96M
-Accounts payable
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
-19.87%1.18B
Contract liabilities
-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
642.16%721.52M
Advance receipts
-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
-1.51%47.66M
Salaries payable
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
-8.98%37.5M
Taxs payable
-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
34.13%43.16M
Other payable (including interest and dividends)
-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
-15.95%68.49M
-Dividend payable
----
----
-47.87%637.5K
----
0.00%1.22M
0.00%1.22M
0.00%1.22M
0.00%1.22M
-99.06%1.22M
0.00%1.22M
-Other payable
-56.45%41.71M
----
-37.13%45.31M
----
75.98%95.78M
----
7.95%72.06M
----
-34.22%54.43M
----
Non current liabilities due within one year
-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
-79.25%48.82M
Other current liabilities
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
897.43%71.57M
Total current liabilities
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
7.20%2.39B
Current liabilities
Long term account payable
--0
----
--0
----
--0
----
--0
----
--0
----
Long term salaries pay
-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
-16.36%52.48M
Specific account payable
12.97%-10.15M
----
-785.52%-8.3M
----
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
--88.75K
Deferred tax liabilities
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
-20.20%11.38M
Long term deferred income
-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
163.38%204.62M
Lease liabilities
-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
--25.49M
Other non current liabilities
----
----
----
----
----
----
----
----
--318.39K
--190K
Total non current liabilities
-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
18.65%286M
Total liabilities
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
8.32%2.67B
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
0.36%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
Surplus reserve funds
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
59.70%734.92M
Retained profit
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
17.73%1.25B
Other composite income
92.93%-100K
92.93%-100K
92.93%-100K
---1.41M
---1.41M
---1.41M
---1.41M
----
----
----
Specific reserves
-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
-15.14%10.94M
Shareholders equity without minority interests
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
11.10%5.13B
Minority interests
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
-0.74%39.07M
Total shareholder equity
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
11.00%5.17B
Total liabilityies and equity
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
10.07%7.84B
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
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin 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 0.75%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%1.61B7.77%1.55B
Notes receivable and accounts receivable 39.28%4.32B55.93%4.2B49.02%3.44B12.03%3.62B1.56%3.1B3.21%2.69B37.78%2.31B43.93%3.23B62.04%3.05B33.50%2.61B
-Notes receivable 142.76%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%407.06M0.87%340.1M
-Accounts receivable 30.27%3.72B43.02%3.4B29.33%2.2B11.70%3.1B7.79%2.85B4.82%2.38B20.60%1.7B31.22%2.78B62.29%2.65B40.30%2.27B
Other receivables (including interest and dividends) 68.19%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-44.60%5.58M
-Other receivable 68.19%33.84M----102.30%22.75M----130.02%20.12M----246.13%11.25M-----3.44%8.75M----
Advance payment -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-2.03%140M
Inventories -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-3.98%1.38B
Other current assets -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-9.96%19.38M
Total current assets 18.54%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%6.13B13.99%5.7B
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%2.1M
Investment real estate 0.25%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-9.84%187.2M
Long-term equity investment 20.98%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-5.42%101.22M
Fixed assets -4.03%1.01B-----1.95%1.06B-----9.10%1.05B-----6.38%1.08B----5.18%1.15B----
Fixed assets liquidation -14.19%972.02K-----63.77%396.5K----50.79%1.13M----375.27%1.09M----67.27%751.19K----
Constru in process 46.86%277.2M----80.26%272.9M----100.99%188.76M----32.42%151.39M-----22.95%93.91M----
Intangible assets -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%464.2M1.14%468.33M
Development expenditure -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-58.73%25.1M
Long deferred expense -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-6.75%27.81M
Deferred tax assets 70.68%26.98M89.05%26.99M6.29%26.99M24.12%15.81M24.12%15.81M28.38%14.28M128.45%25.4M60.68%12.74M60.67%12.74M63.91%11.12M
Usufruct assets -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--44.54M
Other non current assets -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-92.92%271.6K
Total non current assets -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%2.1B0.79%2.13B
Total assets 13.08%9.52B15.82%9.52B13.20%8.65B2.08%8.73B2.26%8.42B4.86%8.22B10.34%7.64B8.43%8.55B11.17%8.24B10.07%7.84B
Liabilities
Current liabilities
Short term loan 0.00%3M0.00%3M-----97.00%3M-97.00%3M-97.00%3M----0.00%100M0.00%100M-28.57%100M
Notes payable and accounts payable 18.40%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-19.17%1.25B
-Notes payable 167.44%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-3.78%64.96M
-Accounts payable 5.94%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-19.87%1.18B
Contract liabilities -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%666.61M642.16%721.52M
Advance receipts -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-1.51%47.66M
Salaries payable 26.58%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-8.98%37.5M
Taxs payable -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%36.35M34.13%43.16M
Other payable (including interest and dividends) -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-15.95%68.49M
-Dividend payable ---------47.87%637.5K----0.00%1.22M0.00%1.22M0.00%1.22M0.00%1.22M-99.06%1.22M0.00%1.22M
-Other payable -56.45%41.71M-----37.13%45.31M----75.98%95.78M----7.95%72.06M-----34.22%54.43M----
Non current liabilities due within one year -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-79.25%48.82M
Other current liabilities 139.04%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%82.56M897.43%71.57M
Total current liabilities 7.72%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%2.78B7.20%2.39B
Current liabilities
Long term account payable --0------0------0------0------0----
Long term salaries pay -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-16.36%52.48M
Specific account payable 12.97%-10.15M-----785.52%-8.3M----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--88.75K
Deferred tax liabilities 125.20%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-20.20%11.38M
Long term deferred income -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%202.49M163.38%204.62M
Lease liabilities -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--25.49M
Other non current liabilities ----------------------------------318.39K--190K
Total non current liabilities -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%275.23M18.65%286M
Total liabilities 6.28%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%3.05B8.32%2.67B
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%1.47B0.36%1.47B0.59%1.47B1.03%1.46B1.05%1.46B1.02%1.46B0.53%1.46B0.00%1.45B-0.03%1.45B
Surplus reserve funds 40.34%1.5B40.34%1.5B40.40%1.5B45.36%1.07B45.36%1.07B45.36%1.07B45.30%1.07B59.70%734.92M59.70%734.92M59.70%734.92M
Retained profit 22.13%1.87B24.86%1.93B30.42%1.58B25.93%1.83B22.09%1.53B23.75%1.55B26.36%1.21B19.89%1.45B22.46%1.26B17.73%1.25B
Other composite income 92.93%-100K92.93%-100K92.93%-100K---1.41M---1.41M---1.41M---1.41M------------
Specific reserves -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-15.14%10.94M
Shareholders equity without minority interests 13.45%6.53B14.17%6.59B14.74%6.24B13.31%6.05B11.89%5.76B12.56%5.77B12.26%5.43B10.78%5.34B10.96%5.14B11.10%5.13B
Minority interests 85.45%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-0.74%39.07M
Total shareholder equity 15.89%6.9B13.89%6.8B14.33%6.45B12.96%6.26B14.96%5.96B15.60%5.97B15.53%5.64B14.00%5.54B10.83%5.18B11.00%5.17B
Total liabilityies and equity 13.08%9.52B15.82%9.52B13.20%8.65B2.08%8.73B2.26%8.42B4.86%8.22B10.34%7.64B8.43%8.55B11.17%8.24B10.07%7.84B
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 ----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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