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Aerospace CH UAV (002389)

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  • 22.36
  • +0.06+0.27%
Market Closed Apr 17 15:00 CST
22.02BMarket Cap828.15P/E (TTM)

Aerospace CH UAV (002389) Balance Sheet

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YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
Assets
Current assets
Money funds
-9.56%1.64B
-36.89%815M
-7.53%1.04B
-6.32%1.24B
-7.32%1.81B
52.13%1.29B
-7.32%1.12B
6.11%1.32B
32.02%1.95B
-12.94%848.84M
Transactional financial assets
----
----
----
----
----
----
-0.36%100.05M
-48.40%150.09M
----
-32.14%251.09M
Notes receivable and accounts receivable
28.86%3.8B
23.84%3.24B
8.09%3.12B
9.38%2.99B
20.36%2.95B
-2.46%2.61B
7.49%2.88B
20.94%2.73B
18.04%2.45B
-0.09%2.68B
-Notes receivable
82.47%236.38M
26.10%58.17M
68.40%45.61M
-40.47%25.08M
277.79%129.54M
-68.08%46.13M
-85.90%27.09M
-77.20%42.13M
-81.49%34.29M
646.03%144.53M
-Accounts receivable
26.40%3.57B
23.80%3.18B
7.52%3.07B
10.16%2.96B
16.71%2.82B
1.29%2.57B
14.70%2.86B
29.70%2.69B
27.78%2.42B
-4.79%2.54B
Other receivables (including interest and dividends)
-59.15%7.28M
-23.55%20.29M
-38.27%19.72M
-42.14%15.31M
-16.85%17.82M
-14.38%26.54M
42.88%31.95M
26.47%26.45M
1.17%21.43M
42.96%31M
-Other receivable
-59.15%7.28M
----
-38.27%19.72M
----
-16.85%17.82M
----
42.88%31.95M
----
1.17%21.43M
----
Contractual assets
112.98%195.49M
-26.12%90.33M
-26.29%90.99M
-25.75%91.66M
-25.64%91.79M
--122.25M
--123.44M
--123.44M
--123.44M
----
Advance payment
-56.25%68.46M
57.08%305.87M
31.00%261.62M
80.80%283.36M
22.97%156.5M
6.45%194.72M
29.52%199.71M
7.72%156.73M
11.86%127.27M
34.78%182.92M
Inventories
50.25%1.57B
-0.32%1.32B
6.69%1.2B
15.99%1.15B
4.92%1.04B
21.94%1.33B
31.38%1.13B
31.93%991.42M
25.62%995.22M
6.88%1.09B
Receivable financing
-77.31%105.42M
-6.53%200.4M
-12.51%170.68M
-7.70%496.75M
-25.45%464.62M
-66.52%214.4M
-65.06%195.09M
-12.37%538.16M
1.33%623.25M
25.72%640.47M
Other current assets
5.26%15.51M
-84.44%1.12M
-70.26%2.16M
-88.79%731.85K
58.24%14.74M
-46.18%7.22M
-51.19%7.26M
-48.11%6.53M
-37.54%9.31M
-75.36%13.42M
Total current assets
12.97%7.4B
3.37%5.99B
1.93%5.9B
3.60%6.26B
3.90%6.55B
1.08%5.8B
3.38%5.79B
13.23%6.05B
14.90%6.3B
-0.54%5.74B
Non Current assets
Investment real estate
7.67%193.56M
-18.47%174.28M
-18.35%176.11M
-43.61%177.94M
-43.80%179.78M
-30.91%213.75M
-33.22%215.69M
-2.92%315.57M
-2.68%319.88M
-5.17%309.39M
Fixed assets
-4.68%1.82B
----
-3.22%1.84B
----
1.50%1.91B
----
10.04%1.9B
----
5.18%1.88B
----
Constru in process
-80.42%16.29M
----
160.91%88.18M
----
308.60%83.16M
----
-78.43%33.8M
----
-86.46%20.35M
----
Construction materials
----
----
0.00%1.17M
----
0.00%1.17M
----
0.00%1.17M
----
-52.10%1.17M
----
Intangible assets
22.38%1.45B
-4.78%1.11B
-4.54%1.13B
-2.20%1.16B
-2.04%1.19B
10.86%1.16B
11.24%1.19B
8.80%1.19B
9.05%1.21B
-5.31%1.05B
Development expenditure
-47.43%280.65M
43.80%617.64M
52.74%554.68M
66.08%541.11M
69.80%533.89M
2.15%429.52M
-2.15%363.16M
-6.62%325.81M
-6.13%314.43M
110.43%420.48M
Goodwill
-16.10%357.5M
-12.73%426.09M
-12.73%426.09M
-12.73%426.09M
-12.73%426.09M
-9.21%488.25M
-9.21%488.25M
-9.21%488.25M
-9.21%488.25M
-4.61%537.78M
Long deferred expense
121.89%40.28M
-1.69%17.39M
-11.00%16.47M
-11.36%17.27M
-10.18%18.15M
58.06%17.69M
107.02%18.51M
176.45%19.48M
235.36%20.21M
71.79%11.19M
Deferred tax assets
1.02%35.57M
-38.80%32.08M
-43.36%32.17M
-40.48%33.53M
-37.87%35.21M
-8.12%52.42M
-4.99%56.81M
3.01%56.34M
-7.72%56.67M
133.90%57.05M
Usufruct assets
83.37%45.97M
-32.91%20.38M
-38.52%21.95M
-26.35%23.51M
62.22%25.07M
53.85%30.38M
45.85%35.69M
9.29%31.92M
-54.48%15.45M
-52.28%19.75M
Other non current assets
-45.06%1.81M
-44.81%4.77M
-42.60%4.96M
-25.82%3.8M
-37.69%3.29M
-14.47%8.64M
-14.47%8.64M
-49.30%5.12M
-58.03%5.28M
-36.83%10.1M
Total non current assets
-3.59%4.24B
-0.11%4.31B
-0.35%4.29B
0.77%4.34B
1.56%4.4B
0.72%4.32B
0.51%4.31B
-0.19%4.3B
-0.77%4.33B
2.67%4.29B
Total assets
6.32%11.64B
1.88%10.31B
0.96%10.2B
2.42%10.6B
2.95%10.95B
0.93%10.12B
2.13%10.1B
7.23%10.35B
7.96%10.64B
0.81%10.03B
Liabilities
Current liabilities
Short term loan
24.41%300.17M
93.62%419.79M
729.87%385.37M
303.51%255.58M
-9.07%241.28M
442.92%216.81M
16.29%46.44M
216.40%63.34M
1,225.50%265.35M
99.67%39.93M
Notes payable and accounts payable
33.30%2.59B
-4.71%1.33B
-15.37%1.19B
11.58%1.85B
17.00%1.94B
22.03%1.4B
47.13%1.41B
84.07%1.66B
66.20%1.66B
-16.51%1.15B
-Notes payable
-20.99%531.76M
-62.95%57.58M
23.90%67.96M
24.84%590.44M
37.91%673.04M
61.52%155.38M
-24.07%54.85M
225.79%472.97M
202.36%488.03M
-56.22%96.2M
-Accounts payable
62.11%2.06B
2.58%1.27B
-16.96%1.13B
6.30%1.26B
8.29%1.27B
18.41%1.24B
52.93%1.36B
56.88%1.19B
39.95%1.17B
-8.93%1.05B
Contract liabilities
166.50%91.84M
73.09%84.61M
350.52%169.45M
53.54%44.75M
28.86%34.46M
21.82%48.88M
-70.76%37.61M
111.70%29.15M
173.51%26.74M
79.33%40.12M
Advance receipts
-35.25%429.4K
-92.32%189.5K
-62.71%876.66K
-59.47%1.27M
1,502.56%663.16K
105.62%2.47M
-12.18%2.35M
-13.16%3.13M
195.58%41.38K
-13.92%1.2M
Salaries payable
200.60%72.27M
-2.12%20.46M
-10.09%18.51M
-6.41%18.15M
-45.95%24.04M
-22.67%20.91M
1.68%20.59M
23.99%19.39M
-23.16%44.48M
23.57%27.04M
Taxs payable
-58.27%78.48M
98.95%64.91M
-12.85%52.91M
-46.39%33.67M
75.00%188.06M
-31.21%32.63M
-19.67%60.71M
6.26%62.81M
-26.12%107.46M
8.64%47.43M
Other payable (including interest and dividends)
24.10%108.04M
30.64%87.31M
-44.60%68.06M
-42.22%61.01M
-34.77%87.06M
-65.25%66.83M
-24.86%122.84M
-38.44%105.59M
-25.56%133.48M
217.96%192.3M
-Dividend payable
0.00%4.47M
0.00%4.47M
-30.91%4.47M
89.46%8.47M
0.00%4.47M
0.00%4.47M
44.73%6.47M
0.00%4.47M
0.00%4.47M
0.00%4.47M
-Other payable
25.40%103.57M
----
-45.36%63.58M
----
-35.98%82.59M
----
-26.82%116.37M
----
-26.22%129.01M
----
Non current liabilities due within one year
237.40%19.94M
-73.03%6.1M
-72.70%6.03M
-76.71%5.97M
-89.04%5.91M
-86.56%22.61M
-86.35%22.1M
-40.06%25.64M
17.38%53.91M
635.30%168.28M
Other current liabilities
10.99%82.68M
500.01%4.29M
2,814.99%15.32M
900.22%10.68M
8,194.06%74.49M
74.86%714.62K
101.49%525.63K
132.94%1.07M
48.16%898.16K
-55.37%408.68K
Total current liabilities
28.66%3.34B
11.61%2.02B
10.83%1.91B
15.90%2.28B
13.34%2.6B
8.87%1.81B
11.09%1.72B
60.34%1.97B
57.25%2.29B
6.18%1.66B
Current liabilities
Long term loan
----
----
----
----
----
----
----
----
----
-88.10%32.43M
Deferred tax liabilities
-24.60%60.37M
-25.81%75.64M
-27.29%77.02M
-26.60%78.68M
-26.87%80.06M
-6.22%101.95M
-4.08%105.93M
-4.77%107.19M
-8.73%109.48M
10.62%108.71M
Long term deferred income
-10.92%27.56M
-7.95%29.32M
-11.18%29.11M
-10.19%30.02M
-10.59%30.94M
-9.89%31.85M
-16.72%32.77M
-8.50%33.43M
1.69%34.6M
14.46%35.35M
Lease liabilities
23.78%26.48M
-21.55%15.22M
-18.75%18.34M
-36.05%18.17M
7,005.85%21.39M
21.42%19.4M
41.29%22.58M
91.83%28.42M
-98.10%301.01K
-52.23%15.98M
Total non current liabilities
-13.59%114.4M
-21.56%120.18M
-22.82%124.47M
-24.94%126.87M
-8.31%132.39M
-20.40%153.21M
-21.06%161.28M
-49.15%169.04M
-57.33%144.39M
-55.77%192.48M
Total liabilities
26.61%3.46B
9.02%2.14B
7.95%2.03B
12.67%2.41B
12.06%2.73B
5.83%1.96B
7.35%1.88B
37.03%2.14B
35.66%2.44B
-7.30%1.85B
Shareholders equity
Paid-in capital
-0.87%984.92M
-0.56%990.93M
-0.56%990.93M
-0.29%993.61M
-0.29%993.61M
-0.05%996.46M
-0.05%996.46M
-0.05%996.46M
-0.05%996.46M
0.00%996.99M
Capital reserve funds
-2.29%5.55B
-1.46%5.65B
-1.43%5.65B
-0.85%5.68B
-0.82%5.68B
-0.19%5.73B
-0.13%5.73B
-0.04%5.73B
0.06%5.73B
0.48%5.74B
Surplus reserve funds
5.26%209.64M
3.27%199.17M
3.27%199.17M
3.27%199.17M
3.27%199.17M
16.92%192.85M
16.92%192.85M
16.92%192.85M
16.92%192.85M
25.58%164.94M
Retained profit
-3.29%1.25B
1.85%1.24B
-3.41%1.24B
-0.86%1.27B
1.76%1.3B
-5.38%1.22B
1.44%1.28B
4.08%1.28B
5.47%1.28B
25.97%1.29B
Less:Treasury stock
----
-40.08%105.16M
-40.08%105.16M
-20.81%138.99M
-20.81%138.99M
-18.99%175.51M
-18.99%175.51M
-18.99%175.51M
-18.99%175.51M
105.30%216.66M
Specific reserves
34.71%11.67M
7.08%13.23M
-0.88%12.8M
13.12%11.25M
10.77%8.66M
-10.44%12.35M
12.70%12.92M
-3.39%9.95M
20.39%7.82M
100.63%13.79M
Shareholders equity without minority interests
-0.36%8.01B
0.14%7.99B
-0.68%7.98B
-0.23%8.01B
0.20%8.04B
-0.16%7.98B
1.02%8.04B
1.47%8.03B
1.77%8.02B
2.87%7.99B
Minority interests
-3.11%178.08M
1.51%179.03M
0.91%179.07M
-0.86%179.85M
2.00%183.8M
-1.26%176.36M
0.55%177.46M
2.23%181.41M
2.18%180.2M
2.10%178.62M
Total shareholder equity
-0.42%8.19B
0.17%8.17B
-0.65%8.16B
-0.25%8.19B
0.24%8.22B
-0.19%8.16B
1.01%8.21B
1.48%8.21B
1.78%8.2B
2.85%8.17B
Total liabilityies and equity
6.32%11.64B
1.88%10.31B
0.96%10.2B
2.42%10.6B
2.95%10.95B
0.93%10.12B
2.13%10.1B
7.23%10.35B
7.96%10.64B
0.81%10.03B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
Tianjian Certified Public Accountants (Special General Partnership)
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Tianjian Certified Public Accountants (Special General Partnership)
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PwC China (Special General Partnership)
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(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023
Assets
Current assets
Money funds -9.56%1.64B-36.89%815M-7.53%1.04B-6.32%1.24B-7.32%1.81B52.13%1.29B-7.32%1.12B6.11%1.32B32.02%1.95B-12.94%848.84M
Transactional financial assets -------------------------0.36%100.05M-48.40%150.09M-----32.14%251.09M
Notes receivable and accounts receivable 28.86%3.8B23.84%3.24B8.09%3.12B9.38%2.99B20.36%2.95B-2.46%2.61B7.49%2.88B20.94%2.73B18.04%2.45B-0.09%2.68B
-Notes receivable 82.47%236.38M26.10%58.17M68.40%45.61M-40.47%25.08M277.79%129.54M-68.08%46.13M-85.90%27.09M-77.20%42.13M-81.49%34.29M646.03%144.53M
-Accounts receivable 26.40%3.57B23.80%3.18B7.52%3.07B10.16%2.96B16.71%2.82B1.29%2.57B14.70%2.86B29.70%2.69B27.78%2.42B-4.79%2.54B
Other receivables (including interest and dividends) -59.15%7.28M-23.55%20.29M-38.27%19.72M-42.14%15.31M-16.85%17.82M-14.38%26.54M42.88%31.95M26.47%26.45M1.17%21.43M42.96%31M
-Other receivable -59.15%7.28M-----38.27%19.72M-----16.85%17.82M----42.88%31.95M----1.17%21.43M----
Contractual assets 112.98%195.49M-26.12%90.33M-26.29%90.99M-25.75%91.66M-25.64%91.79M--122.25M--123.44M--123.44M--123.44M----
Advance payment -56.25%68.46M57.08%305.87M31.00%261.62M80.80%283.36M22.97%156.5M6.45%194.72M29.52%199.71M7.72%156.73M11.86%127.27M34.78%182.92M
Inventories 50.25%1.57B-0.32%1.32B6.69%1.2B15.99%1.15B4.92%1.04B21.94%1.33B31.38%1.13B31.93%991.42M25.62%995.22M6.88%1.09B
Receivable financing -77.31%105.42M-6.53%200.4M-12.51%170.68M-7.70%496.75M-25.45%464.62M-66.52%214.4M-65.06%195.09M-12.37%538.16M1.33%623.25M25.72%640.47M
Other current assets 5.26%15.51M-84.44%1.12M-70.26%2.16M-88.79%731.85K58.24%14.74M-46.18%7.22M-51.19%7.26M-48.11%6.53M-37.54%9.31M-75.36%13.42M
Total current assets 12.97%7.4B3.37%5.99B1.93%5.9B3.60%6.26B3.90%6.55B1.08%5.8B3.38%5.79B13.23%6.05B14.90%6.3B-0.54%5.74B
Non Current assets
Investment real estate 7.67%193.56M-18.47%174.28M-18.35%176.11M-43.61%177.94M-43.80%179.78M-30.91%213.75M-33.22%215.69M-2.92%315.57M-2.68%319.88M-5.17%309.39M
Fixed assets -4.68%1.82B-----3.22%1.84B----1.50%1.91B----10.04%1.9B----5.18%1.88B----
Constru in process -80.42%16.29M----160.91%88.18M----308.60%83.16M-----78.43%33.8M-----86.46%20.35M----
Construction materials --------0.00%1.17M----0.00%1.17M----0.00%1.17M-----52.10%1.17M----
Intangible assets 22.38%1.45B-4.78%1.11B-4.54%1.13B-2.20%1.16B-2.04%1.19B10.86%1.16B11.24%1.19B8.80%1.19B9.05%1.21B-5.31%1.05B
Development expenditure -47.43%280.65M43.80%617.64M52.74%554.68M66.08%541.11M69.80%533.89M2.15%429.52M-2.15%363.16M-6.62%325.81M-6.13%314.43M110.43%420.48M
Goodwill -16.10%357.5M-12.73%426.09M-12.73%426.09M-12.73%426.09M-12.73%426.09M-9.21%488.25M-9.21%488.25M-9.21%488.25M-9.21%488.25M-4.61%537.78M
Long deferred expense 121.89%40.28M-1.69%17.39M-11.00%16.47M-11.36%17.27M-10.18%18.15M58.06%17.69M107.02%18.51M176.45%19.48M235.36%20.21M71.79%11.19M
Deferred tax assets 1.02%35.57M-38.80%32.08M-43.36%32.17M-40.48%33.53M-37.87%35.21M-8.12%52.42M-4.99%56.81M3.01%56.34M-7.72%56.67M133.90%57.05M
Usufruct assets 83.37%45.97M-32.91%20.38M-38.52%21.95M-26.35%23.51M62.22%25.07M53.85%30.38M45.85%35.69M9.29%31.92M-54.48%15.45M-52.28%19.75M
Other non current assets -45.06%1.81M-44.81%4.77M-42.60%4.96M-25.82%3.8M-37.69%3.29M-14.47%8.64M-14.47%8.64M-49.30%5.12M-58.03%5.28M-36.83%10.1M
Total non current assets -3.59%4.24B-0.11%4.31B-0.35%4.29B0.77%4.34B1.56%4.4B0.72%4.32B0.51%4.31B-0.19%4.3B-0.77%4.33B2.67%4.29B
Total assets 6.32%11.64B1.88%10.31B0.96%10.2B2.42%10.6B2.95%10.95B0.93%10.12B2.13%10.1B7.23%10.35B7.96%10.64B0.81%10.03B
Liabilities
Current liabilities
Short term loan 24.41%300.17M93.62%419.79M729.87%385.37M303.51%255.58M-9.07%241.28M442.92%216.81M16.29%46.44M216.40%63.34M1,225.50%265.35M99.67%39.93M
Notes payable and accounts payable 33.30%2.59B-4.71%1.33B-15.37%1.19B11.58%1.85B17.00%1.94B22.03%1.4B47.13%1.41B84.07%1.66B66.20%1.66B-16.51%1.15B
-Notes payable -20.99%531.76M-62.95%57.58M23.90%67.96M24.84%590.44M37.91%673.04M61.52%155.38M-24.07%54.85M225.79%472.97M202.36%488.03M-56.22%96.2M
-Accounts payable 62.11%2.06B2.58%1.27B-16.96%1.13B6.30%1.26B8.29%1.27B18.41%1.24B52.93%1.36B56.88%1.19B39.95%1.17B-8.93%1.05B
Contract liabilities 166.50%91.84M73.09%84.61M350.52%169.45M53.54%44.75M28.86%34.46M21.82%48.88M-70.76%37.61M111.70%29.15M173.51%26.74M79.33%40.12M
Advance receipts -35.25%429.4K-92.32%189.5K-62.71%876.66K-59.47%1.27M1,502.56%663.16K105.62%2.47M-12.18%2.35M-13.16%3.13M195.58%41.38K-13.92%1.2M
Salaries payable 200.60%72.27M-2.12%20.46M-10.09%18.51M-6.41%18.15M-45.95%24.04M-22.67%20.91M1.68%20.59M23.99%19.39M-23.16%44.48M23.57%27.04M
Taxs payable -58.27%78.48M98.95%64.91M-12.85%52.91M-46.39%33.67M75.00%188.06M-31.21%32.63M-19.67%60.71M6.26%62.81M-26.12%107.46M8.64%47.43M
Other payable (including interest and dividends) 24.10%108.04M30.64%87.31M-44.60%68.06M-42.22%61.01M-34.77%87.06M-65.25%66.83M-24.86%122.84M-38.44%105.59M-25.56%133.48M217.96%192.3M
-Dividend payable 0.00%4.47M0.00%4.47M-30.91%4.47M89.46%8.47M0.00%4.47M0.00%4.47M44.73%6.47M0.00%4.47M0.00%4.47M0.00%4.47M
-Other payable 25.40%103.57M-----45.36%63.58M-----35.98%82.59M-----26.82%116.37M-----26.22%129.01M----
Non current liabilities due within one year 237.40%19.94M-73.03%6.1M-72.70%6.03M-76.71%5.97M-89.04%5.91M-86.56%22.61M-86.35%22.1M-40.06%25.64M17.38%53.91M635.30%168.28M
Other current liabilities 10.99%82.68M500.01%4.29M2,814.99%15.32M900.22%10.68M8,194.06%74.49M74.86%714.62K101.49%525.63K132.94%1.07M48.16%898.16K-55.37%408.68K
Total current liabilities 28.66%3.34B11.61%2.02B10.83%1.91B15.90%2.28B13.34%2.6B8.87%1.81B11.09%1.72B60.34%1.97B57.25%2.29B6.18%1.66B
Current liabilities
Long term loan -------------------------------------88.10%32.43M
Deferred tax liabilities -24.60%60.37M-25.81%75.64M-27.29%77.02M-26.60%78.68M-26.87%80.06M-6.22%101.95M-4.08%105.93M-4.77%107.19M-8.73%109.48M10.62%108.71M
Long term deferred income -10.92%27.56M-7.95%29.32M-11.18%29.11M-10.19%30.02M-10.59%30.94M-9.89%31.85M-16.72%32.77M-8.50%33.43M1.69%34.6M14.46%35.35M
Lease liabilities 23.78%26.48M-21.55%15.22M-18.75%18.34M-36.05%18.17M7,005.85%21.39M21.42%19.4M41.29%22.58M91.83%28.42M-98.10%301.01K-52.23%15.98M
Total non current liabilities -13.59%114.4M-21.56%120.18M-22.82%124.47M-24.94%126.87M-8.31%132.39M-20.40%153.21M-21.06%161.28M-49.15%169.04M-57.33%144.39M-55.77%192.48M
Total liabilities 26.61%3.46B9.02%2.14B7.95%2.03B12.67%2.41B12.06%2.73B5.83%1.96B7.35%1.88B37.03%2.14B35.66%2.44B-7.30%1.85B
Shareholders equity
Paid-in capital -0.87%984.92M-0.56%990.93M-0.56%990.93M-0.29%993.61M-0.29%993.61M-0.05%996.46M-0.05%996.46M-0.05%996.46M-0.05%996.46M0.00%996.99M
Capital reserve funds -2.29%5.55B-1.46%5.65B-1.43%5.65B-0.85%5.68B-0.82%5.68B-0.19%5.73B-0.13%5.73B-0.04%5.73B0.06%5.73B0.48%5.74B
Surplus reserve funds 5.26%209.64M3.27%199.17M3.27%199.17M3.27%199.17M3.27%199.17M16.92%192.85M16.92%192.85M16.92%192.85M16.92%192.85M25.58%164.94M
Retained profit -3.29%1.25B1.85%1.24B-3.41%1.24B-0.86%1.27B1.76%1.3B-5.38%1.22B1.44%1.28B4.08%1.28B5.47%1.28B25.97%1.29B
Less:Treasury stock -----40.08%105.16M-40.08%105.16M-20.81%138.99M-20.81%138.99M-18.99%175.51M-18.99%175.51M-18.99%175.51M-18.99%175.51M105.30%216.66M
Specific reserves 34.71%11.67M7.08%13.23M-0.88%12.8M13.12%11.25M10.77%8.66M-10.44%12.35M12.70%12.92M-3.39%9.95M20.39%7.82M100.63%13.79M
Shareholders equity without minority interests -0.36%8.01B0.14%7.99B-0.68%7.98B-0.23%8.01B0.20%8.04B-0.16%7.98B1.02%8.04B1.47%8.03B1.77%8.02B2.87%7.99B
Minority interests -3.11%178.08M1.51%179.03M0.91%179.07M-0.86%179.85M2.00%183.8M-1.26%176.36M0.55%177.46M2.23%181.41M2.18%180.2M2.10%178.62M
Total shareholder equity -0.42%8.19B0.17%8.17B-0.65%8.16B-0.25%8.19B0.24%8.22B-0.19%8.16B1.01%8.21B1.48%8.21B1.78%8.2B2.85%8.17B
Total liabilityies and equity 6.32%11.64B1.88%10.31B0.96%10.2B2.42%10.6B2.95%10.95B0.93%10.12B2.13%10.1B7.23%10.35B7.96%10.64B0.81%10.03B
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 Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------PwC China (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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