CN Stock MarketDetailed Quotes

600893 AECC Aviation Power

Watchlist
  • 39.97
  • +0.97+2.49%
Market Closed Jul 19 15:00 CST
106.54BMarket Cap71.63P/E (TTM)

AECC Aviation Power 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
-32.52%3.29B
-10.59%8.38B
-11.03%5.77B
-54.56%2.18B
-20.61%4.87B
-41.07%9.37B
25.64%6.49B
-40.93%4.8B
38.23%6.14B
96.64%15.91B
Transactional financial assets
----
----
----
-84.85%1B
-56.64%4.9B
----
----
-43.59%6.6B
--11.3B
--6.3B
Notes receivable and accounts receivable
21.17%26.31B
21.39%26.16B
9.20%29.78B
13.24%28.02B
13.52%21.71B
29.49%21.55B
44.35%27.27B
69.23%24.74B
68.55%19.13B
52.16%16.64B
-Notes receivable
48.29%4.19B
2.33%5.22B
-20.46%2.84B
0.46%3.1B
5.32%2.82B
38.04%5.1B
397.40%3.57B
247.21%3.08B
131.69%2.68B
34.52%3.7B
-Accounts receivable
17.12%22.12B
27.31%20.94B
13.67%26.94B
15.06%24.92B
14.86%18.89B
27.05%16.45B
30.41%23.7B
57.72%21.66B
61.39%16.45B
58.07%12.95B
Other receivables (including interest and dividends)
-14.80%145.27M
-13.15%162.61M
36.21%176.8M
52.83%173.99M
59.57%170.5M
47.78%187.22M
30.15%129.8M
20.15%113.85M
28.01%106.85M
19.36%126.69M
-Dividend receivable
----
----
----
----
----
----
35.71%3.38M
----
----
----
-Other receivable
----
----
----
52.83%173.99M
----
47.78%187.22M
----
20.15%113.85M
----
19.36%126.69M
Advance payment
7.27%3.44B
18.43%3.99B
-19.24%3.24B
-4.47%3.15B
18.54%3.2B
22.23%3.36B
34.36%4.01B
15.76%3.3B
346.31%2.7B
447.10%2.75B
Inventories
14.33%36.31B
15.27%29.66B
26.43%36.78B
30.72%34.06B
31.36%31.75B
25.44%25.73B
9.86%29.09B
1.18%26.05B
5.62%24.17B
9.45%20.52B
Other current assets
42.12%736.7M
246.95%591.99M
152.45%939.36M
143.43%668.98M
203.78%518.38M
181.15%170.63M
450.02%372.1M
303.64%274.81M
149.80%170.64M
-11.33%60.69M
Total current assets
4.60%70.22B
14.18%68.94B
13.84%76.69B
5.11%69.26B
5.36%67.13B
-3.09%60.38B
6.11%67.37B
4.23%65.89B
61.59%63.71B
62.04%62.3B
Non Current assets
Other equity investment
-25.29%15.74M
-81.49%17.24M
-77.61%19.53M
-78.12%21.55M
-81.77%21.07M
-18.62%93.13M
-39.50%87.25M
-32.47%98.52M
-21.25%115.61M
-27.70%114.43M
Other non-current financial assets
-11.59%244M
-38.46%232M
-23.78%266M
-13.22%302M
-18.82%276M
8.96%377M
2.35%349M
-10.31%348M
-4.49%340M
-7.49%346M
Investment real estate
-4.30%321.83M
-4.18%325.93M
-5.68%328.56M
645.09%332.42M
641.76%336.29M
638.54%340.15M
644.67%348.35M
-6.07%44.62M
-5.99%45.34M
3.33%46.06M
Long-term equity investment
3.37%2.49B
-1.17%2.45B
2.03%2.42B
2.82%2.41B
4.27%2.41B
8.86%2.48B
30.32%2.37B
30.47%2.34B
29.84%2.31B
29.48%2.28B
Fixed assets
----
----
----
6.10%19.92B
----
6.77%19.8B
----
9.76%18.77B
----
8.55%18.54B
Fixed assets liquidation
----
----
----
945.47%586.28K
----
20,914.28%590.42K
----
216.39%56.08K
----
-90.38%2.81K
Constru in process
----
----
----
-9.21%2.58B
----
-17.45%2.34B
----
-9.24%2.85B
----
-4.52%2.83B
Construction materials
----
----
----
22.02%2.07M
----
--2.11M
----
--1.7M
----
----
Intangible assets
10.23%2.63B
10.64%2.68B
1.01%2.41B
-4.11%2.38B
-1.40%2.39B
-1.23%2.42B
-1.57%2.39B
17.63%2.48B
14.76%2.42B
14.70%2.45B
Development expenditure
-31.35%314.3M
-32.24%308.07M
27.78%462.35M
5.62%459.17M
11.84%457.8M
20.25%454.63M
69.21%361.83M
109.49%434.74M
90.78%409.34M
70.38%378.09M
Long deferred expense
-13.29%28.14M
-12.88%29.23M
-18.38%30.3M
21,599.38%31.38M
22,003.86%32.45M
19,553.55%33.55M
472.11%37.13M
-97.96%144.6K
-97.97%146.82K
-97.68%170.7K
Deferred tax assets
32.73%332.05M
31.94%321.31M
-5.06%253.6M
-3.90%246.14M
2.80%250.18M
5.95%243.52M
9.64%267.12M
18.84%256.13M
4.08%243.36M
2.89%229.85M
Usufruct assets
235.24%142.76M
187.87%110.47M
89.40%44.82M
372.42%50.23M
231.54%42.58M
140.65%38.37M
66.44%23.66M
-20.54%10.63M
772.55%12.84M
-5.47%15.95M
Other non current assets
-11.72%959.47M
-10.22%874.51M
-13.16%982.77M
-16.66%988.96M
-10.15%1.09B
-12.52%974.07M
-16.29%1.13B
16.36%1.19B
14.55%1.21B
19.58%1.11B
Total non current assets
5.35%31.08B
4.26%30.85B
4.50%30.28B
3.12%29.72B
3.41%29.5B
4.39%29.59B
6.67%28.97B
10.06%28.82B
9.78%28.53B
9.36%28.35B
Total assets
4.83%101.3B
10.92%99.8B
11.03%106.97B
4.51%98.98B
4.76%96.63B
-0.75%89.97B
6.27%96.34B
5.94%94.71B
41.01%92.24B
40.83%90.65B
Liabilities
Current liabilities
Short term loan
313.74%7.15B
322.37%8.51B
223.66%11.42B
325.51%5.97B
112.69%1.73B
27.07%2.02B
120.67%3.53B
-12.19%1.4B
-46.88%812.86M
-24.09%1.59B
Notes payable and accounts payable
19.01%37.17B
22.64%32.58B
27.95%36.91B
12.05%32.46B
20.63%31.23B
17.58%26.57B
24.79%28.84B
32.05%28.97B
29.27%25.89B
24.01%22.6B
-Notes payable
22.95%13.69B
7.46%14.61B
7.83%11.38B
-23.95%8.98B
4.21%11.13B
12.41%13.59B
54.61%10.55B
53.88%11.81B
23.71%10.68B
25.03%12.09B
-Accounts payable
16.83%23.48B
38.54%17.98B
39.55%25.53B
36.83%23.47B
32.16%20.1B
23.52%12.98B
12.30%18.3B
20.30%17.15B
33.48%15.21B
22.85%10.51B
Contract liabilities
-43.60%10.73B
-23.59%11.88B
-27.06%14.3B
-17.93%16.17B
-10.64%19.02B
-28.55%15.54B
-14.59%19.61B
-20.61%19.71B
787.99%21.28B
675.34%21.75B
Advance receipts
--1.46M
1,945.67%1.49M
----
----
----
--72.79K
----
----
----
----
Salaries payable
13.26%417.4M
12.51%395.45M
19.70%398.46M
8.03%387.89M
9.04%368.53M
14.17%351.46M
9.40%332.87M
20.04%359.07M
8.34%337.99M
7.73%307.85M
Taxs payable
15.26%163.36M
44.06%340.68M
-14.99%104.19M
-30.32%142.1M
13.16%141.73M
29.55%236.48M
21.73%122.56M
129.76%203.93M
9.39%125.25M
3.47%182.53M
Other payable (including interest and dividends)
-11.66%3.34B
-11.76%3.36B
-9.83%3.7B
-7.14%3.75B
-2.08%3.79B
3.27%3.81B
9.24%4.1B
4.21%4.04B
-8.13%3.87B
-7.13%3.69B
-Dividend payable
-97.02%7.4M
-97.02%7.4M
2.88%255.22M
-3.90%255.22M
48.03%248.07M
48.03%248.07M
47.99%248.07M
1.29%265.57M
-4.05%167.58M
-33.40%167.58M
-Other payable
----
----
----
-7.36%3.5B
----
1.14%3.56B
----
4.43%3.78B
----
-5.35%3.52B
Non current liabilities due within one year
-29.42%420.12M
-24.18%414.32M
1,488.10%672.6M
327.83%975.6M
39.99%595.21M
27.90%546.46M
-89.29%42.35M
8.88%228.04M
--425.18M
5,028.76%427.24M
Other current liabilities
375.04%735.31M
314.98%678.36M
134.51%511.78M
284.49%122.41M
848.07%154.79M
2,785.93%163.47M
414.62%218.23M
-45.50%31.84M
-34.22%16.33M
-75.32%5.66M
Total current liabilities
5.45%60.13B
18.14%58.17B
19.74%68.01B
9.17%59.98B
8.09%57.03B
-2.60%49.23B
8.67%56.8B
3.88%54.94B
84.36%52.76B
83.26%50.55B
Current liabilities
Long term loan
-26.53%572.96M
-26.54%572.93M
-15.15%565.26M
-41.52%392.55M
15.33%779.86M
20.68%779.87M
42.71%666.2M
10.03%671.2M
-20.48%676.21M
-19.15%646.21M
Long term account payable
----
----
----
-15.19%67.19M
----
-14.07%72.49M
----
23.94%79.23M
----
10.25%84.36M
Long term salaries pay
-10.25%651.81M
-9.54%675.26M
-19.94%696.17M
-20.24%712.18M
-19.52%726.23M
-19.86%746.45M
-10.11%869.52M
-9.15%892.85M
-9.98%902.42M
-8.84%931.46M
Specific account payable
----
----
----
-87.65%-4.66B
----
-37.24%-2.5B
----
29.75%-2.48B
----
38.73%-1.82B
Estimate liabilities
0.00%17.2M
0.00%17.2M
0.00%17.2M
0.00%17.2M
0.00%17.2M
0.00%17.2M
0.00%17.2M
0.00%17.2M
0.00%17.2M
0.00%17.2M
Deferred tax liabilities
32.44%72.48M
-9.94%67.51M
7.60%65.7M
16.59%71.18M
2.93%54.72M
38.28%74.96M
6.97%61.06M
-4.80%61.05M
-5.85%53.17M
-8.39%54.21M
Long term deferred income
43.79%352.75M
37.48%338.97M
2.73%259.09M
-6.02%244.85M
-1.58%245.33M
-0.28%246.56M
-9.93%252.21M
-3.02%260.54M
-6.85%249.26M
-10.51%247.26M
Lease liabilities
275.45%83.55M
328.94%59.31M
70.61%28.05M
463.75%31.65M
310.89%22.25M
151.11%13.83M
304.98%16.44M
47.89%5.61M
348.80%5.42M
-30.59%5.51M
Total non current liabilities
-41.85%-3.2B
-305.97%-2.23B
-202.16%-3.52B
-528.75%-3.13B
-302.33%-2.26B
-432.95%-548.46M
-197.93%-1.16B
67.43%-497.17M
41.46%-561.31M
123.05%164.73M
Total liabilities
3.95%56.93B
14.90%55.94B
15.93%64.5B
4.42%56.85B
4.93%54.77B
-3.99%48.69B
7.24%55.64B
6.00%54.44B
88.72%52.2B
88.74%50.71B
Shareholders equity
Paid-in capital
0.00%2.67B
0.00%2.67B
0.00%2.67B
0.00%2.67B
0.00%2.67B
0.00%2.67B
0.00%2.67B
0.00%2.67B
0.00%2.67B
0.00%2.67B
Capital reserve funds
0.20%27.45B
-0.00%27.45B
-0.22%27.39B
-0.18%27.4B
-0.19%27.39B
0.02%27.45B
1.85%27.45B
2.46%27.45B
2.08%27.45B
2.08%27.44B
Surplus reserve funds
9.13%721.43M
9.13%721.43M
8.57%661.05M
8.73%661.05M
8.73%661.05M
8.73%661.05M
9.23%608.9M
9.06%607.99M
9.06%607.99M
9.06%607.99M
Retained profit
13.03%9.03B
12.40%8.87B
11.67%8.54B
12.42%8.24B
12.47%7.99B
12.21%7.89B
14.32%7.65B
15.02%7.33B
12.91%7.1B
12.47%7.03B
Other composite income
-2.49%-427.09M
0.63%-425.82M
6.73%-418.03M
3.07%-416.31M
-0.42%-416.72M
-3.02%-428.51M
-13.92%-448.18M
-9.57%-429.49M
-6.07%-414.97M
-9.04%-415.97M
Specific reserves
6.15%194.34M
7.21%174.52M
27.70%211.02M
30.44%197.68M
36.19%183.09M
41.24%162.78M
16.53%165.25M
9.11%151.54M
1.30%134.43M
-2.78%115.25M
Shareholders equity without minority interests
3.01%39.63B
2.74%39.46B
2.52%39.05B
2.57%38.74B
2.48%38.47B
2.54%38.4B
4.04%38.09B
4.54%37.77B
3.87%37.54B
3.74%37.45B
Minority interests
39.80%4.74B
52.69%4.4B
30.82%3.42B
35.53%3.39B
35.29%3.39B
15.95%2.88B
21.02%2.61B
30.68%2.5B
55.01%2.51B
77.46%2.49B
Total shareholder equity
5.99%44.37B
6.23%43.86B
4.34%42.47B
4.62%42.13B
4.53%41.86B
3.37%41.28B
4.98%40.7B
5.86%40.27B
6.06%40.04B
6.50%39.94B
Total liabilityies and equity
4.83%101.3B
10.92%99.8B
11.03%106.97B
4.51%98.98B
4.76%96.63B
-0.75%89.97B
6.27%96.34B
5.94%94.71B
41.01%92.24B
40.83%90.65B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -32.52%3.29B-10.59%8.38B-11.03%5.77B-54.56%2.18B-20.61%4.87B-41.07%9.37B25.64%6.49B-40.93%4.8B38.23%6.14B96.64%15.91B
Transactional financial assets -------------84.85%1B-56.64%4.9B---------43.59%6.6B--11.3B--6.3B
Notes receivable and accounts receivable 21.17%26.31B21.39%26.16B9.20%29.78B13.24%28.02B13.52%21.71B29.49%21.55B44.35%27.27B69.23%24.74B68.55%19.13B52.16%16.64B
-Notes receivable 48.29%4.19B2.33%5.22B-20.46%2.84B0.46%3.1B5.32%2.82B38.04%5.1B397.40%3.57B247.21%3.08B131.69%2.68B34.52%3.7B
-Accounts receivable 17.12%22.12B27.31%20.94B13.67%26.94B15.06%24.92B14.86%18.89B27.05%16.45B30.41%23.7B57.72%21.66B61.39%16.45B58.07%12.95B
Other receivables (including interest and dividends) -14.80%145.27M-13.15%162.61M36.21%176.8M52.83%173.99M59.57%170.5M47.78%187.22M30.15%129.8M20.15%113.85M28.01%106.85M19.36%126.69M
-Dividend receivable ------------------------35.71%3.38M------------
-Other receivable ------------52.83%173.99M----47.78%187.22M----20.15%113.85M----19.36%126.69M
Advance payment 7.27%3.44B18.43%3.99B-19.24%3.24B-4.47%3.15B18.54%3.2B22.23%3.36B34.36%4.01B15.76%3.3B346.31%2.7B447.10%2.75B
Inventories 14.33%36.31B15.27%29.66B26.43%36.78B30.72%34.06B31.36%31.75B25.44%25.73B9.86%29.09B1.18%26.05B5.62%24.17B9.45%20.52B
Other current assets 42.12%736.7M246.95%591.99M152.45%939.36M143.43%668.98M203.78%518.38M181.15%170.63M450.02%372.1M303.64%274.81M149.80%170.64M-11.33%60.69M
Total current assets 4.60%70.22B14.18%68.94B13.84%76.69B5.11%69.26B5.36%67.13B-3.09%60.38B6.11%67.37B4.23%65.89B61.59%63.71B62.04%62.3B
Non Current assets
Other equity investment -25.29%15.74M-81.49%17.24M-77.61%19.53M-78.12%21.55M-81.77%21.07M-18.62%93.13M-39.50%87.25M-32.47%98.52M-21.25%115.61M-27.70%114.43M
Other non-current financial assets -11.59%244M-38.46%232M-23.78%266M-13.22%302M-18.82%276M8.96%377M2.35%349M-10.31%348M-4.49%340M-7.49%346M
Investment real estate -4.30%321.83M-4.18%325.93M-5.68%328.56M645.09%332.42M641.76%336.29M638.54%340.15M644.67%348.35M-6.07%44.62M-5.99%45.34M3.33%46.06M
Long-term equity investment 3.37%2.49B-1.17%2.45B2.03%2.42B2.82%2.41B4.27%2.41B8.86%2.48B30.32%2.37B30.47%2.34B29.84%2.31B29.48%2.28B
Fixed assets ------------6.10%19.92B----6.77%19.8B----9.76%18.77B----8.55%18.54B
Fixed assets liquidation ------------945.47%586.28K----20,914.28%590.42K----216.39%56.08K-----90.38%2.81K
Constru in process -------------9.21%2.58B-----17.45%2.34B-----9.24%2.85B-----4.52%2.83B
Construction materials ------------22.02%2.07M------2.11M------1.7M--------
Intangible assets 10.23%2.63B10.64%2.68B1.01%2.41B-4.11%2.38B-1.40%2.39B-1.23%2.42B-1.57%2.39B17.63%2.48B14.76%2.42B14.70%2.45B
Development expenditure -31.35%314.3M-32.24%308.07M27.78%462.35M5.62%459.17M11.84%457.8M20.25%454.63M69.21%361.83M109.49%434.74M90.78%409.34M70.38%378.09M
Long deferred expense -13.29%28.14M-12.88%29.23M-18.38%30.3M21,599.38%31.38M22,003.86%32.45M19,553.55%33.55M472.11%37.13M-97.96%144.6K-97.97%146.82K-97.68%170.7K
Deferred tax assets 32.73%332.05M31.94%321.31M-5.06%253.6M-3.90%246.14M2.80%250.18M5.95%243.52M9.64%267.12M18.84%256.13M4.08%243.36M2.89%229.85M
Usufruct assets 235.24%142.76M187.87%110.47M89.40%44.82M372.42%50.23M231.54%42.58M140.65%38.37M66.44%23.66M-20.54%10.63M772.55%12.84M-5.47%15.95M
Other non current assets -11.72%959.47M-10.22%874.51M-13.16%982.77M-16.66%988.96M-10.15%1.09B-12.52%974.07M-16.29%1.13B16.36%1.19B14.55%1.21B19.58%1.11B
Total non current assets 5.35%31.08B4.26%30.85B4.50%30.28B3.12%29.72B3.41%29.5B4.39%29.59B6.67%28.97B10.06%28.82B9.78%28.53B9.36%28.35B
Total assets 4.83%101.3B10.92%99.8B11.03%106.97B4.51%98.98B4.76%96.63B-0.75%89.97B6.27%96.34B5.94%94.71B41.01%92.24B40.83%90.65B
Liabilities
Current liabilities
Short term loan 313.74%7.15B322.37%8.51B223.66%11.42B325.51%5.97B112.69%1.73B27.07%2.02B120.67%3.53B-12.19%1.4B-46.88%812.86M-24.09%1.59B
Notes payable and accounts payable 19.01%37.17B22.64%32.58B27.95%36.91B12.05%32.46B20.63%31.23B17.58%26.57B24.79%28.84B32.05%28.97B29.27%25.89B24.01%22.6B
-Notes payable 22.95%13.69B7.46%14.61B7.83%11.38B-23.95%8.98B4.21%11.13B12.41%13.59B54.61%10.55B53.88%11.81B23.71%10.68B25.03%12.09B
-Accounts payable 16.83%23.48B38.54%17.98B39.55%25.53B36.83%23.47B32.16%20.1B23.52%12.98B12.30%18.3B20.30%17.15B33.48%15.21B22.85%10.51B
Contract liabilities -43.60%10.73B-23.59%11.88B-27.06%14.3B-17.93%16.17B-10.64%19.02B-28.55%15.54B-14.59%19.61B-20.61%19.71B787.99%21.28B675.34%21.75B
Advance receipts --1.46M1,945.67%1.49M--------------72.79K----------------
Salaries payable 13.26%417.4M12.51%395.45M19.70%398.46M8.03%387.89M9.04%368.53M14.17%351.46M9.40%332.87M20.04%359.07M8.34%337.99M7.73%307.85M
Taxs payable 15.26%163.36M44.06%340.68M-14.99%104.19M-30.32%142.1M13.16%141.73M29.55%236.48M21.73%122.56M129.76%203.93M9.39%125.25M3.47%182.53M
Other payable (including interest and dividends) -11.66%3.34B-11.76%3.36B-9.83%3.7B-7.14%3.75B-2.08%3.79B3.27%3.81B9.24%4.1B4.21%4.04B-8.13%3.87B-7.13%3.69B
-Dividend payable -97.02%7.4M-97.02%7.4M2.88%255.22M-3.90%255.22M48.03%248.07M48.03%248.07M47.99%248.07M1.29%265.57M-4.05%167.58M-33.40%167.58M
-Other payable -------------7.36%3.5B----1.14%3.56B----4.43%3.78B-----5.35%3.52B
Non current liabilities due within one year -29.42%420.12M-24.18%414.32M1,488.10%672.6M327.83%975.6M39.99%595.21M27.90%546.46M-89.29%42.35M8.88%228.04M--425.18M5,028.76%427.24M
Other current liabilities 375.04%735.31M314.98%678.36M134.51%511.78M284.49%122.41M848.07%154.79M2,785.93%163.47M414.62%218.23M-45.50%31.84M-34.22%16.33M-75.32%5.66M
Total current liabilities 5.45%60.13B18.14%58.17B19.74%68.01B9.17%59.98B8.09%57.03B-2.60%49.23B8.67%56.8B3.88%54.94B84.36%52.76B83.26%50.55B
Current liabilities
Long term loan -26.53%572.96M-26.54%572.93M-15.15%565.26M-41.52%392.55M15.33%779.86M20.68%779.87M42.71%666.2M10.03%671.2M-20.48%676.21M-19.15%646.21M
Long term account payable -------------15.19%67.19M-----14.07%72.49M----23.94%79.23M----10.25%84.36M
Long term salaries pay -10.25%651.81M-9.54%675.26M-19.94%696.17M-20.24%712.18M-19.52%726.23M-19.86%746.45M-10.11%869.52M-9.15%892.85M-9.98%902.42M-8.84%931.46M
Specific account payable -------------87.65%-4.66B-----37.24%-2.5B----29.75%-2.48B----38.73%-1.82B
Estimate liabilities 0.00%17.2M0.00%17.2M0.00%17.2M0.00%17.2M0.00%17.2M0.00%17.2M0.00%17.2M0.00%17.2M0.00%17.2M0.00%17.2M
Deferred tax liabilities 32.44%72.48M-9.94%67.51M7.60%65.7M16.59%71.18M2.93%54.72M38.28%74.96M6.97%61.06M-4.80%61.05M-5.85%53.17M-8.39%54.21M
Long term deferred income 43.79%352.75M37.48%338.97M2.73%259.09M-6.02%244.85M-1.58%245.33M-0.28%246.56M-9.93%252.21M-3.02%260.54M-6.85%249.26M-10.51%247.26M
Lease liabilities 275.45%83.55M328.94%59.31M70.61%28.05M463.75%31.65M310.89%22.25M151.11%13.83M304.98%16.44M47.89%5.61M348.80%5.42M-30.59%5.51M
Total non current liabilities -41.85%-3.2B-305.97%-2.23B-202.16%-3.52B-528.75%-3.13B-302.33%-2.26B-432.95%-548.46M-197.93%-1.16B67.43%-497.17M41.46%-561.31M123.05%164.73M
Total liabilities 3.95%56.93B14.90%55.94B15.93%64.5B4.42%56.85B4.93%54.77B-3.99%48.69B7.24%55.64B6.00%54.44B88.72%52.2B88.74%50.71B
Shareholders equity
Paid-in capital 0.00%2.67B0.00%2.67B0.00%2.67B0.00%2.67B0.00%2.67B0.00%2.67B0.00%2.67B0.00%2.67B0.00%2.67B0.00%2.67B
Capital reserve funds 0.20%27.45B-0.00%27.45B-0.22%27.39B-0.18%27.4B-0.19%27.39B0.02%27.45B1.85%27.45B2.46%27.45B2.08%27.45B2.08%27.44B
Surplus reserve funds 9.13%721.43M9.13%721.43M8.57%661.05M8.73%661.05M8.73%661.05M8.73%661.05M9.23%608.9M9.06%607.99M9.06%607.99M9.06%607.99M
Retained profit 13.03%9.03B12.40%8.87B11.67%8.54B12.42%8.24B12.47%7.99B12.21%7.89B14.32%7.65B15.02%7.33B12.91%7.1B12.47%7.03B
Other composite income -2.49%-427.09M0.63%-425.82M6.73%-418.03M3.07%-416.31M-0.42%-416.72M-3.02%-428.51M-13.92%-448.18M-9.57%-429.49M-6.07%-414.97M-9.04%-415.97M
Specific reserves 6.15%194.34M7.21%174.52M27.70%211.02M30.44%197.68M36.19%183.09M41.24%162.78M16.53%165.25M9.11%151.54M1.30%134.43M-2.78%115.25M
Shareholders equity without minority interests 3.01%39.63B2.74%39.46B2.52%39.05B2.57%38.74B2.48%38.47B2.54%38.4B4.04%38.09B4.54%37.77B3.87%37.54B3.74%37.45B
Minority interests 39.80%4.74B52.69%4.4B30.82%3.42B35.53%3.39B35.29%3.39B15.95%2.88B21.02%2.61B30.68%2.5B55.01%2.51B77.46%2.49B
Total shareholder equity 5.99%44.37B6.23%43.86B4.34%42.47B4.62%42.13B4.53%41.86B3.37%41.28B4.98%40.7B5.86%40.27B6.06%40.04B6.50%39.94B
Total liabilityies and equity 4.83%101.3B10.92%99.8B11.03%106.97B4.51%98.98B4.76%96.63B-0.75%89.97B6.27%96.34B5.94%94.71B41.01%92.24B40.83%90.65B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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