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001696 Chongqing Zonsen Power Machinery

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  • 25.80
  • +0.58+2.30%
Not Open Dec 20 15:00 CST
29.54BMarket Cap77.71P/E (TTM)

Chongqing Zonsen Power Machinery 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
47.39%1.74B
-7.01%1.55B
35.53%1.84B
4.97%1.4B
-4.78%1.18B
31.80%1.66B
8.41%1.36B
-8.48%1.33B
5.19%1.24B
-19.37%1.26B
Transactional financial assets
-56.34%254.72M
-52.96%235.86M
276.37%569.13M
169.27%539.06M
106.89%583.39M
-17.71%501.43M
-77.85%151.22M
-20.39%200.2M
-6.96%281.98M
101.88%609.36M
Notes receivable and accounts receivable
23.55%2.09B
22.81%2.08B
9.54%2B
11.45%1.51B
-4.35%1.69B
-19.26%1.69B
-20.76%1.83B
-31.68%1.36B
-18.61%1.77B
1.78%2.09B
-Notes receivable
----
----
----
----
4.98%227.76M
-31.85%155.14M
-17.12%240.75M
-45.57%175.02M
-19.98%216.95M
-17.98%227.65M
-Accounts receivable
42.77%2.09B
35.22%2.08B
26.14%2B
27.97%1.51B
-5.65%1.46B
-17.72%1.54B
-21.29%1.59B
-28.99%1.18B
-18.41%1.55B
4.86%1.87B
Other receivables (including interest and dividends)
-12.76%51.15M
9.97%63.32M
-5.52%53.23M
-4.69%48.47M
-26.90%58.63M
7.95%57.58M
-0.74%56.34M
-54.09%50.86M
-30.25%80.21M
-62.13%53.34M
-Dividend receivable
78.06%4.4M
0.00%2.47M
0.00%2.47M
0.00%2.47M
0.00%2.47M
--2.47M
--2.47M
--2.47M
--2.47M
----
-Accrued interest receivable
----
198.16%2.18M
----
----
----
0.00%732K
-0.89%732.63K
0.00%732K
-68.82%732K
-85.18%732K
-Other receivable
-16.76%46.75M
7.89%58.67M
-4.48%50.76M
-3.47%46M
-27.07%56.16M
3.36%54.38M
-5.15%53.14M
-56.70%47.66M
-31.64%77M
-61.30%52.61M
Contractual assets
-54.54%2.78M
-62.14%3.04M
-26.32%5.78M
-46.61%5.41M
-10.85%6.12M
-26.39%8.04M
-4.80%7.85M
24.85%10.13M
-54.10%6.87M
-31.88%10.93M
Advance payment
-10.14%61.14M
31.87%74.24M
3.43%64.94M
22.18%59.71M
2.61%68.04M
-15.73%56.3M
7.45%62.79M
4.37%48.87M
-10.99%66.31M
9.89%66.81M
Inventories
36.62%1.09B
36.19%936.82M
14.75%873.38M
2.94%842.04M
-0.97%794.28M
-27.96%687.89M
-26.39%761.11M
-16.77%817.97M
-11.97%802.09M
8.04%954.94M
Receivable financing
42.32%387.61M
216.29%727.28M
277.58%617.56M
144.08%711.31M
-21.33%272.34M
14.00%229.94M
-69.81%163.56M
-51.29%291.43M
-24.31%346.17M
-61.13%201.7M
Assets held for sale
----
----
----
----
----
----
----
----
0.00%8.11M
0.00%8.11M
Non-current assets due within one year
-23.10%116.08M
-34.73%110.67M
-27.12%109.61M
-17.38%132.99M
-11.13%150.95M
-6.60%169.56M
-23.89%150.4M
-9.55%160.96M
-11.97%169.86M
-3.38%181.56M
Other current assets
91.78%95.72M
52.80%68.88M
32.59%68.67M
107.38%86.37M
54.78%49.91M
40.94%45.08M
-9.28%51.79M
-32.89%41.65M
-30.57%32.25M
-43.35%31.98M
Total current assets
21.18%5.88B
14.35%5.84B
34.99%6.21B
23.15%5.34B
1.10%4.85B
-6.73%5.11B
-26.28%4.6B
-24.15%4.33B
-12.73%4.8B
-6.10%5.48B
Non Current assets
Other equity investment
----
----
----
----
----
----
----
----
0.00%1.6M
0.00%1.6M
Investment real estate
129.81%62.54M
130.34%63.33M
130.51%64.03M
130.68%64.72M
-3.95%27.22M
-5.23%27.5M
-5.20%27.78M
-13.93%28.06M
-13.93%28.34M
-13.37%29.01M
Long-term equity investment
206.56%947.2M
105.34%631.8M
1.62%309.26M
2.11%308.51M
3.18%308.98M
1.46%307.68M
0.03%304.34M
0.24%302.15M
1.76%299.45M
0.63%303.26M
Long term receivable account
-5.77%53.53M
-15.30%63.68M
-24.23%71.46M
-63.21%40.76M
-50.74%56.81M
-47.16%75.19M
-37.16%94.32M
-24.71%110.81M
-25.97%115.33M
1.06%142.29M
Fixed assets
----
56.44%1.54B
----
----
----
8.95%982M
----
3.60%932.03M
----
9.25%901.33M
Constru in process
----
-58.72%131.5M
----
----
----
154.08%318.56M
----
255.48%246.71M
----
250.67%125.38M
Intangible assets
9.53%312.97M
19.68%312.33M
20.73%316.66M
21.69%322.64M
3.96%285.74M
-6.80%260.97M
-7.75%262.29M
-8.26%265.13M
2.62%274.85M
71.60%280.02M
Development expenditure
-85.10%8.2M
-66.48%15.22M
-72.47%10.06M
-79.26%6.07M
0.70%55.01M
-1.88%45.43M
-7.80%36.54M
-15.22%29.26M
10.86%54.62M
1.92%46.29M
Goodwill
-2.79%1.09B
29.16%1.09B
29.16%1.09B
29.16%1.09B
32.87%1.12B
0.00%844.79M
0.00%844.79M
0.00%844.79M
0.00%844.79M
0.00%844.79M
Long deferred expense
30.50%84.04M
29.24%81.96M
39.53%72M
41.31%69.99M
35.51%64.4M
44.46%63.42M
23.29%51.6M
18.31%49.53M
16.81%47.52M
14.78%43.9M
Deferred tax assets
6.14%132.95M
28.12%132.72M
26.29%133.86M
28.97%129.88M
91.10%125.26M
70.88%103.59M
77.81%105.99M
78.09%100.7M
53.71%65.55M
35.41%60.62M
Usufruct assets
16.92%94.89M
104.46%102.66M
99.44%108.66M
123.30%92.34M
78.83%81.16M
2.35%50.21M
3.34%54.48M
-27.40%41.35M
-26.12%45.38M
-22.74%49.06M
Other non current assets
-37.59%174.93M
-54.39%168.07M
-26.07%193.04M
-20.38%184.86M
66.50%280.28M
145.15%368.49M
61.89%261.1M
50.23%232.17M
-3.20%168.33M
-18.04%150.31M
Total non current assets
15.69%5.56B
21.94%5.33B
7.66%4.84B
11.08%4.78B
23.88%4.81B
8.47%4.37B
16.09%4.5B
3.70%4.3B
-6.72%3.88B
-1.34%4.03B
Total assets
18.45%11.44B
17.84%11.17B
21.48%11.05B
17.14%10.11B
11.28%9.66B
-0.29%9.48B
-10.05%9.1B
-12.44%8.63B
-10.14%8.68B
-4.14%9.51B
Liabilities
Current liabilities
Short term loan
-57.90%170.18M
-66.29%171.21M
-0.42%234.22M
13.03%284.26M
6.92%404.26M
-0.34%507.85M
-73.56%235.21M
-70.17%251.5M
-52.12%378.08M
-34.29%509.58M
Notes payable and accounts payable
45.86%2.18B
24.47%1.86B
8.39%1.83B
38.57%1.84B
13.94%1.49B
-13.34%1.5B
-13.69%1.68B
-29.30%1.33B
-23.61%1.31B
-5.75%1.73B
-Notes payable
34.41%440.1M
-1.45%362.28M
-13.77%290.12M
28.43%299.97M
8.68%327.44M
-4.37%367.61M
-12.44%336.46M
-32.55%233.57M
13.27%301.28M
13.71%384.41M
-Accounts payable
49.08%1.74B
32.92%1.5B
13.92%1.54B
40.74%1.54B
15.51%1.17B
-15.90%1.13B
-13.99%1.35B
-28.57%1.1B
-30.37%1.01B
-10.15%1.34B
Contract liabilities
10.79%98.26M
-1.13%81.49M
95.29%123.77M
7.83%112.67M
-2.93%88.68M
25.99%82.42M
-9.48%63.38M
13.05%104.49M
11.42%91.37M
4.06%65.41M
Advance receipts
490.49%21.37M
121.82%19.12M
2.71%8.3M
31.45%11.26M
-50.69%3.62M
-12.24%8.62M
-16.97%8.08M
-21.35%8.57M
-48.18%7.34M
-20.99%9.82M
Salaries payable
5.46%120.05M
1.35%95.48M
7.28%67.62M
-5.53%119.98M
15.89%113.83M
22.93%94.21M
21.05%63.03M
3.77%127M
27.17%98.22M
-20.10%76.64M
Taxs payable
47.21%50.28M
2.74%33.45M
-5.63%36.31M
-26.50%32.06M
-35.70%34.16M
1.59%32.56M
35.57%38.48M
118.57%43.61M
93.88%53.13M
40.73%32.05M
Other payable (including interest and dividends)
43.40%268.6M
96.27%274.07M
35.86%212.6M
12.18%214.2M
10.66%187.32M
-21.17%139.64M
-2.60%156.48M
65.77%190.94M
19.66%169.28M
-38.19%177.14M
-Dividend payable
--1.54M
--1.54M
----
----
----
----
----
----
-35.83%15.04M
--15.04M
-Other payable
42.57%267.06M
95.17%272.53M
35.86%212.6M
12.18%214.2M
21.45%187.32M
-13.86%139.64M
-2.60%156.48M
65.77%190.94M
30.68%154.23M
-43.44%162.1M
Non current liabilities due within one year
41.49%437.36M
-58.62%336.74M
-78.81%206.73M
-47.73%359.19M
-55.32%309.12M
17.08%813.81M
200.05%975.74M
56.11%687.19M
44.16%691.86M
54.71%695.07M
Other current liabilities
12.21%5.65M
-4.80%5.07M
76.73%8.3M
-10.84%7.09M
-19.91%5.04M
2.30%5.32M
-14.93%4.7M
35.72%7.95M
26.90%6.29M
23.06%5.2M
Total current liabilities
26.83%3.35B
-9.62%2.88B
-15.66%2.72B
8.43%2.98B
-6.81%2.64B
-3.56%3.19B
-7.53%3.23B
-22.08%2.75B
-14.99%2.83B
-6.78%3.3B
Current liabilities
Long term loan
170.90%1.71B
684.40%1.91B
3,837.78%1.77B
139.98%729M
108.05%632M
-70.14%243M
-95.90%45M
-67.84%303.78M
-70.21%303.78M
-31.03%813.74M
Long term account payable
----
7.02%828.54M
----
----
----
145.66%774.21M
----
13.48%321.09M
----
60.74%315.16M
Estimate liabilities
46.96%6.85M
45.43%6.74M
57.02%6.02M
72.55%5.9M
--4.66M
--4.64M
--3.83M
--3.42M
----
----
Deferred tax liabilities
9.65%72.55M
62.89%73.4M
68.36%77.14M
52.35%73.28M
65.60%66.16M
14.25%45.06M
1.47%45.82M
15.46%48.1M
-0.65%39.95M
-3.50%39.44M
Long term deferred income
29.25%116.17M
44.36%118.84M
68.35%117.91M
69.08%120.28M
24.46%89.88M
20.44%82.32M
0.79%70.04M
63.22%71.13M
74.39%72.22M
71.08%68.35M
Lease liabilities
11.79%65.92M
130.52%72.55M
118.17%78.89M
182.99%67.78M
97.68%58.97M
-4.70%31.47M
-1.80%36.16M
-39.62%23.95M
-33.96%29.83M
-30.02%33.02M
Other non current liabilities
-50.00%48.6M
--48.6M
--97.2M
--97.2M
--97.2M
----
----
----
----
----
Total non current liabilities
57.80%2.74B
158.72%3.05B
362.19%2.96B
145.58%1.89B
127.77%1.74B
-7.01%1.18B
-58.89%641.32M
-42.96%771.47M
-43.36%762.41M
-15.57%1.27B
Total liabilities
39.12%6.09B
35.89%5.93B
46.94%5.69B
38.47%4.88B
21.71%4.38B
-4.52%4.37B
-23.39%3.87B
-27.86%3.52B
-23.15%3.6B
-9.40%4.57B
Shareholders equity
Paid-in capital
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
Capital reserve funds
-0.52%543.5M
-0.47%543.13M
0.00%545.39M
-5.71%545.02M
-5.39%546.32M
-5.47%545.7M
-5.51%545.39M
-2.87%578.04M
3.37%577.42M
3.35%577.3M
Surplus reserve funds
7.82%595.06M
7.82%595.06M
7.82%595.06M
7.82%595.06M
8.61%551.9M
8.61%551.9M
8.61%551.9M
8.61%551.9M
8.82%508.14M
8.82%508.14M
Retained profit
1.91%2.64B
2.19%2.53B
1.55%2.65B
2.62%2.53B
2.82%2.59B
3.76%2.47B
3.92%2.61B
2.48%2.47B
6.18%2.52B
5.93%2.38B
Other composite income
-924.28%-27.16M
-9,189.57%-19.57M
28.49%-10.09M
19.90%-12.89M
82.22%-2.65M
99.22%-210.69K
62.55%-14.11M
59.89%-16.1M
58.53%-14.91M
21.16%-26.97M
Ordinary risk reserve funds
4.62%20.41M
4.62%20.41M
4.62%20.41M
4.62%20.41M
0.00%19.5M
0.00%19.5M
0.00%19.5M
0.00%19.5M
30.20%19.5M
30.20%19.5M
Shareholders equity without minority interests
1.37%4.91B
1.61%4.81B
1.82%4.95B
1.66%4.83B
2.02%4.85B
2.79%4.74B
2.84%4.86B
2.38%4.75B
5.14%4.75B
4.66%4.61B
Minority interests
0.80%437.37M
12.73%425.57M
13.26%417.47M
12.53%409.88M
30.92%433.89M
15.47%377.5M
9.21%368.58M
6.99%364.24M
-27.93%331.41M
-30.21%326.91M
Total shareholder equity
1.32%5.35B
2.43%5.24B
2.63%5.37B
2.44%5.23B
3.90%5.28B
3.63%5.11B
3.26%5.23B
2.70%5.11B
2.08%5.08B
1.31%4.93B
Total liabilityies and equity
18.45%11.44B
17.84%11.17B
21.48%11.05B
17.14%10.11B
11.28%9.66B
-0.29%9.48B
-10.05%9.1B
-12.44%8.63B
-10.14%8.68B
-4.14%9.51B
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
--
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Auditor
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Sichuan Huaxin (Group) Accounting Firm (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 47.39%1.74B-7.01%1.55B35.53%1.84B4.97%1.4B-4.78%1.18B31.80%1.66B8.41%1.36B-8.48%1.33B5.19%1.24B-19.37%1.26B
Transactional financial assets -56.34%254.72M-52.96%235.86M276.37%569.13M169.27%539.06M106.89%583.39M-17.71%501.43M-77.85%151.22M-20.39%200.2M-6.96%281.98M101.88%609.36M
Notes receivable and accounts receivable 23.55%2.09B22.81%2.08B9.54%2B11.45%1.51B-4.35%1.69B-19.26%1.69B-20.76%1.83B-31.68%1.36B-18.61%1.77B1.78%2.09B
-Notes receivable ----------------4.98%227.76M-31.85%155.14M-17.12%240.75M-45.57%175.02M-19.98%216.95M-17.98%227.65M
-Accounts receivable 42.77%2.09B35.22%2.08B26.14%2B27.97%1.51B-5.65%1.46B-17.72%1.54B-21.29%1.59B-28.99%1.18B-18.41%1.55B4.86%1.87B
Other receivables (including interest and dividends) -12.76%51.15M9.97%63.32M-5.52%53.23M-4.69%48.47M-26.90%58.63M7.95%57.58M-0.74%56.34M-54.09%50.86M-30.25%80.21M-62.13%53.34M
-Dividend receivable 78.06%4.4M0.00%2.47M0.00%2.47M0.00%2.47M0.00%2.47M--2.47M--2.47M--2.47M--2.47M----
-Accrued interest receivable ----198.16%2.18M------------0.00%732K-0.89%732.63K0.00%732K-68.82%732K-85.18%732K
-Other receivable -16.76%46.75M7.89%58.67M-4.48%50.76M-3.47%46M-27.07%56.16M3.36%54.38M-5.15%53.14M-56.70%47.66M-31.64%77M-61.30%52.61M
Contractual assets -54.54%2.78M-62.14%3.04M-26.32%5.78M-46.61%5.41M-10.85%6.12M-26.39%8.04M-4.80%7.85M24.85%10.13M-54.10%6.87M-31.88%10.93M
Advance payment -10.14%61.14M31.87%74.24M3.43%64.94M22.18%59.71M2.61%68.04M-15.73%56.3M7.45%62.79M4.37%48.87M-10.99%66.31M9.89%66.81M
Inventories 36.62%1.09B36.19%936.82M14.75%873.38M2.94%842.04M-0.97%794.28M-27.96%687.89M-26.39%761.11M-16.77%817.97M-11.97%802.09M8.04%954.94M
Receivable financing 42.32%387.61M216.29%727.28M277.58%617.56M144.08%711.31M-21.33%272.34M14.00%229.94M-69.81%163.56M-51.29%291.43M-24.31%346.17M-61.13%201.7M
Assets held for sale --------------------------------0.00%8.11M0.00%8.11M
Non-current assets due within one year -23.10%116.08M-34.73%110.67M-27.12%109.61M-17.38%132.99M-11.13%150.95M-6.60%169.56M-23.89%150.4M-9.55%160.96M-11.97%169.86M-3.38%181.56M
Other current assets 91.78%95.72M52.80%68.88M32.59%68.67M107.38%86.37M54.78%49.91M40.94%45.08M-9.28%51.79M-32.89%41.65M-30.57%32.25M-43.35%31.98M
Total current assets 21.18%5.88B14.35%5.84B34.99%6.21B23.15%5.34B1.10%4.85B-6.73%5.11B-26.28%4.6B-24.15%4.33B-12.73%4.8B-6.10%5.48B
Non Current assets
Other equity investment --------------------------------0.00%1.6M0.00%1.6M
Investment real estate 129.81%62.54M130.34%63.33M130.51%64.03M130.68%64.72M-3.95%27.22M-5.23%27.5M-5.20%27.78M-13.93%28.06M-13.93%28.34M-13.37%29.01M
Long-term equity investment 206.56%947.2M105.34%631.8M1.62%309.26M2.11%308.51M3.18%308.98M1.46%307.68M0.03%304.34M0.24%302.15M1.76%299.45M0.63%303.26M
Long term receivable account -5.77%53.53M-15.30%63.68M-24.23%71.46M-63.21%40.76M-50.74%56.81M-47.16%75.19M-37.16%94.32M-24.71%110.81M-25.97%115.33M1.06%142.29M
Fixed assets ----56.44%1.54B------------8.95%982M----3.60%932.03M----9.25%901.33M
Constru in process -----58.72%131.5M------------154.08%318.56M----255.48%246.71M----250.67%125.38M
Intangible assets 9.53%312.97M19.68%312.33M20.73%316.66M21.69%322.64M3.96%285.74M-6.80%260.97M-7.75%262.29M-8.26%265.13M2.62%274.85M71.60%280.02M
Development expenditure -85.10%8.2M-66.48%15.22M-72.47%10.06M-79.26%6.07M0.70%55.01M-1.88%45.43M-7.80%36.54M-15.22%29.26M10.86%54.62M1.92%46.29M
Goodwill -2.79%1.09B29.16%1.09B29.16%1.09B29.16%1.09B32.87%1.12B0.00%844.79M0.00%844.79M0.00%844.79M0.00%844.79M0.00%844.79M
Long deferred expense 30.50%84.04M29.24%81.96M39.53%72M41.31%69.99M35.51%64.4M44.46%63.42M23.29%51.6M18.31%49.53M16.81%47.52M14.78%43.9M
Deferred tax assets 6.14%132.95M28.12%132.72M26.29%133.86M28.97%129.88M91.10%125.26M70.88%103.59M77.81%105.99M78.09%100.7M53.71%65.55M35.41%60.62M
Usufruct assets 16.92%94.89M104.46%102.66M99.44%108.66M123.30%92.34M78.83%81.16M2.35%50.21M3.34%54.48M-27.40%41.35M-26.12%45.38M-22.74%49.06M
Other non current assets -37.59%174.93M-54.39%168.07M-26.07%193.04M-20.38%184.86M66.50%280.28M145.15%368.49M61.89%261.1M50.23%232.17M-3.20%168.33M-18.04%150.31M
Total non current assets 15.69%5.56B21.94%5.33B7.66%4.84B11.08%4.78B23.88%4.81B8.47%4.37B16.09%4.5B3.70%4.3B-6.72%3.88B-1.34%4.03B
Total assets 18.45%11.44B17.84%11.17B21.48%11.05B17.14%10.11B11.28%9.66B-0.29%9.48B-10.05%9.1B-12.44%8.63B-10.14%8.68B-4.14%9.51B
Liabilities
Current liabilities
Short term loan -57.90%170.18M-66.29%171.21M-0.42%234.22M13.03%284.26M6.92%404.26M-0.34%507.85M-73.56%235.21M-70.17%251.5M-52.12%378.08M-34.29%509.58M
Notes payable and accounts payable 45.86%2.18B24.47%1.86B8.39%1.83B38.57%1.84B13.94%1.49B-13.34%1.5B-13.69%1.68B-29.30%1.33B-23.61%1.31B-5.75%1.73B
-Notes payable 34.41%440.1M-1.45%362.28M-13.77%290.12M28.43%299.97M8.68%327.44M-4.37%367.61M-12.44%336.46M-32.55%233.57M13.27%301.28M13.71%384.41M
-Accounts payable 49.08%1.74B32.92%1.5B13.92%1.54B40.74%1.54B15.51%1.17B-15.90%1.13B-13.99%1.35B-28.57%1.1B-30.37%1.01B-10.15%1.34B
Contract liabilities 10.79%98.26M-1.13%81.49M95.29%123.77M7.83%112.67M-2.93%88.68M25.99%82.42M-9.48%63.38M13.05%104.49M11.42%91.37M4.06%65.41M
Advance receipts 490.49%21.37M121.82%19.12M2.71%8.3M31.45%11.26M-50.69%3.62M-12.24%8.62M-16.97%8.08M-21.35%8.57M-48.18%7.34M-20.99%9.82M
Salaries payable 5.46%120.05M1.35%95.48M7.28%67.62M-5.53%119.98M15.89%113.83M22.93%94.21M21.05%63.03M3.77%127M27.17%98.22M-20.10%76.64M
Taxs payable 47.21%50.28M2.74%33.45M-5.63%36.31M-26.50%32.06M-35.70%34.16M1.59%32.56M35.57%38.48M118.57%43.61M93.88%53.13M40.73%32.05M
Other payable (including interest and dividends) 43.40%268.6M96.27%274.07M35.86%212.6M12.18%214.2M10.66%187.32M-21.17%139.64M-2.60%156.48M65.77%190.94M19.66%169.28M-38.19%177.14M
-Dividend payable --1.54M--1.54M-------------------------35.83%15.04M--15.04M
-Other payable 42.57%267.06M95.17%272.53M35.86%212.6M12.18%214.2M21.45%187.32M-13.86%139.64M-2.60%156.48M65.77%190.94M30.68%154.23M-43.44%162.1M
Non current liabilities due within one year 41.49%437.36M-58.62%336.74M-78.81%206.73M-47.73%359.19M-55.32%309.12M17.08%813.81M200.05%975.74M56.11%687.19M44.16%691.86M54.71%695.07M
Other current liabilities 12.21%5.65M-4.80%5.07M76.73%8.3M-10.84%7.09M-19.91%5.04M2.30%5.32M-14.93%4.7M35.72%7.95M26.90%6.29M23.06%5.2M
Total current liabilities 26.83%3.35B-9.62%2.88B-15.66%2.72B8.43%2.98B-6.81%2.64B-3.56%3.19B-7.53%3.23B-22.08%2.75B-14.99%2.83B-6.78%3.3B
Current liabilities
Long term loan 170.90%1.71B684.40%1.91B3,837.78%1.77B139.98%729M108.05%632M-70.14%243M-95.90%45M-67.84%303.78M-70.21%303.78M-31.03%813.74M
Long term account payable ----7.02%828.54M------------145.66%774.21M----13.48%321.09M----60.74%315.16M
Estimate liabilities 46.96%6.85M45.43%6.74M57.02%6.02M72.55%5.9M--4.66M--4.64M--3.83M--3.42M--------
Deferred tax liabilities 9.65%72.55M62.89%73.4M68.36%77.14M52.35%73.28M65.60%66.16M14.25%45.06M1.47%45.82M15.46%48.1M-0.65%39.95M-3.50%39.44M
Long term deferred income 29.25%116.17M44.36%118.84M68.35%117.91M69.08%120.28M24.46%89.88M20.44%82.32M0.79%70.04M63.22%71.13M74.39%72.22M71.08%68.35M
Lease liabilities 11.79%65.92M130.52%72.55M118.17%78.89M182.99%67.78M97.68%58.97M-4.70%31.47M-1.80%36.16M-39.62%23.95M-33.96%29.83M-30.02%33.02M
Other non current liabilities -50.00%48.6M--48.6M--97.2M--97.2M--97.2M--------------------
Total non current liabilities 57.80%2.74B158.72%3.05B362.19%2.96B145.58%1.89B127.77%1.74B-7.01%1.18B-58.89%641.32M-42.96%771.47M-43.36%762.41M-15.57%1.27B
Total liabilities 39.12%6.09B35.89%5.93B46.94%5.69B38.47%4.88B21.71%4.38B-4.52%4.37B-23.39%3.87B-27.86%3.52B-23.15%3.6B-9.40%4.57B
Shareholders equity
Paid-in capital 0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B
Capital reserve funds -0.52%543.5M-0.47%543.13M0.00%545.39M-5.71%545.02M-5.39%546.32M-5.47%545.7M-5.51%545.39M-2.87%578.04M3.37%577.42M3.35%577.3M
Surplus reserve funds 7.82%595.06M7.82%595.06M7.82%595.06M7.82%595.06M8.61%551.9M8.61%551.9M8.61%551.9M8.61%551.9M8.82%508.14M8.82%508.14M
Retained profit 1.91%2.64B2.19%2.53B1.55%2.65B2.62%2.53B2.82%2.59B3.76%2.47B3.92%2.61B2.48%2.47B6.18%2.52B5.93%2.38B
Other composite income -924.28%-27.16M-9,189.57%-19.57M28.49%-10.09M19.90%-12.89M82.22%-2.65M99.22%-210.69K62.55%-14.11M59.89%-16.1M58.53%-14.91M21.16%-26.97M
Ordinary risk reserve funds 4.62%20.41M4.62%20.41M4.62%20.41M4.62%20.41M0.00%19.5M0.00%19.5M0.00%19.5M0.00%19.5M30.20%19.5M30.20%19.5M
Shareholders equity without minority interests 1.37%4.91B1.61%4.81B1.82%4.95B1.66%4.83B2.02%4.85B2.79%4.74B2.84%4.86B2.38%4.75B5.14%4.75B4.66%4.61B
Minority interests 0.80%437.37M12.73%425.57M13.26%417.47M12.53%409.88M30.92%433.89M15.47%377.5M9.21%368.58M6.99%364.24M-27.93%331.41M-30.21%326.91M
Total shareholder equity 1.32%5.35B2.43%5.24B2.63%5.37B2.44%5.23B3.90%5.28B3.63%5.11B3.26%5.23B2.70%5.11B2.08%5.08B1.31%4.93B
Total liabilityies and equity 18.45%11.44B17.84%11.17B21.48%11.05B17.14%10.11B11.28%9.66B-0.29%9.48B-10.05%9.1B-12.44%8.63B-10.14%8.68B-4.14%9.51B
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Sichuan Huaxin (Group) Accounting Firm (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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Investment Theme Specialized, Special and New
Specialized, Special and New
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General Aviation
General Aviation
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Civil-military Integration
Civil-military Integration
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