CN Stock MarketDetailed Quotes

Aerospace CH UAV (002389)

Watchlist

20.33
-0.23-1.12%

Noon Break May 22 11:30 CST

20.02BMarket Cap126.27P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Aerospace CH UAV (002389) Balance Sheet

All

YOY

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(Q1)Mar 31, 2026

(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

Assets

Current assets

Money funds

16.78%1.45B

-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

Transactional financial assets

--256.56M

----

-0.36%100.05M

-48.40%150.09M

----

Notes receivable and accounts receivable

29.25%3.86B

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

-Notes receivable

848.43%237.89M

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

-Accounts receivable

22.31%3.62B

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

Other receivables (including interest and dividends)

-42.25%8.84M

-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

-Other receivable

----

-38.27%19.72M

----

-16.85%17.82M

----

42.88%31.95M

----

1.17%21.43M

Contractual assets

110.95%193.36M

112.98%195.49M

-26.12%90.33M

-26.29%90.99M

-25.75%91.66M

-25.64%91.79M

--122.25M

--123.44M

Advance payment

-76.91%65.44M

-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

Inventories

58.63%1.82B

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

Receivable financing

-75.50%121.72M

-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

Other current assets

1,628.86%12.65M

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

Total current assets

24.37%7.79B

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

Non Current assets

Investment real estate

7.82%191.85M

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

Long-term equity investment

--9.98M

----

Fixed assets

----

-3.22%1.84B

----

1.50%1.91B

----

10.04%1.9B

----

5.18%1.88B

Constru in process

----

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

21.91%1.41B

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

Development expenditure

-46.19%291.17M

-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

Goodwill

-16.10%357.5M

-12.73%426.09M

-9.21%488.25M

Long deferred expense

127.42%39.27M

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

Deferred tax assets

-3.77%32.27M

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

Usufruct assets

73.96%40.89M

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

Other non current assets

-63.21%1.4M

-45.06%1.81M

-44.81%4.77M

-42.60%4.96M

-25.82%3.8M

-37.69%3.29M

-14.47%8.64M

-49.30%5.12M

-58.03%5.28M

Total non current assets

-3.62%4.18B

-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

Total assets

12.92%11.97B

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

Liabilities

Current liabilities

Short term loan

73.33%443M

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

Notes payable and accounts payable

43.33%2.66B

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

-Notes payable

-8.78%538.62M

-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

-Accounts payable

67.70%2.12B

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

Contract liabilities

161.81%117.16M

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

Advance receipts

52.41%1.93M

-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

Salaries payable

38.65%25.16M

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

Taxs payable

86.31%62.73M

-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

Other payable (including interest and dividends)

34.51%82.07M

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

-Dividend payable

-47.22%4.47M

0.00%4.47M

-30.91%4.47M

89.46%8.47M

0.00%4.47M

44.73%6.47M

0.00%4.47M

-Other payable

----

-45.36%63.58M

----

-35.98%82.59M

----

-26.82%116.37M

----

-26.22%129.01M

Non current liabilities due within one year

227.31%19.54M

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

Other current liabilities

971.29%114.44M

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

Total current liabilities

54.20%3.52B

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

Current liabilities

Deferred tax liabilities

43.71%113.06M

-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

Long term deferred income

-11.21%26.66M

-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

Lease liabilities

7.65%19.56M

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

Total non current liabilities

25.55%159.28M

-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

Total liabilities

52.69%3.68B

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

Shareholders equity

Paid-in capital

-0.87%984.92M

-0.56%990.93M

-0.29%993.61M

-0.05%996.46M

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

Surplus reserve funds

5.26%209.64M

3.27%199.17M

16.92%192.85M

Retained profit

7.05%1.36B

-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

Less:Treasury stock

--0

----

-40.08%105.16M

-20.81%138.99M

-18.99%175.51M

Specific reserves

24.32%13.99M

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

Shareholders equity without minority interests

1.28%8.11B

-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

Minority interests

-1.77%176.66M

-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

Total shareholder equity

1.21%8.29B

-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

Total liabilityies and equity

12.92%11.97B

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

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Tianjian Certified Public Accountants (Special General Partnership)

PwC China (Special General Partnership)

	(Q1)Mar 31, 2026	(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
Assets
Current assets
Money funds	16.78%1.45B	-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
Transactional financial assets	--256.56M	----	----	----	----	----	----	-0.36%100.05M	-48.40%150.09M	----
Notes receivable and accounts receivable	29.25%3.86B	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
-Notes receivable	848.43%237.89M	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
-Accounts receivable	22.31%3.62B	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
Other receivables (including interest and dividends)	-42.25%8.84M	-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
-Other receivable	----	----	----	-38.27%19.72M	----	-16.85%17.82M	----	42.88%31.95M	----	1.17%21.43M
Contractual assets	110.95%193.36M	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	-76.91%65.44M	-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
Inventories	58.63%1.82B	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
Receivable financing	-75.50%121.72M	-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
Other current assets	1,628.86%12.65M	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
Total current assets	24.37%7.79B	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
Non Current assets
Investment real estate	7.82%191.85M	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
Long-term equity investment	--9.98M	----	----	----	----	----	----	----	----	----
Fixed assets	----	----	----	-3.22%1.84B	----	1.50%1.91B	----	10.04%1.9B	----	5.18%1.88B
Constru in process	----	----	----	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	21.91%1.41B	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
Development expenditure	-46.19%291.17M	-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
Goodwill	-16.10%357.5M	-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
Long deferred expense	127.42%39.27M	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
Deferred tax assets	-3.77%32.27M	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
Usufruct assets	73.96%40.89M	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
Other non current assets	-63.21%1.4M	-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
Total non current assets	-3.62%4.18B	-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
Total assets	12.92%11.97B	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
Liabilities
Current liabilities
Short term loan	73.33%443M	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
Notes payable and accounts payable	43.33%2.66B	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
-Notes payable	-8.78%538.62M	-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
-Accounts payable	67.70%2.12B	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
Contract liabilities	161.81%117.16M	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
Advance receipts	52.41%1.93M	-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
Salaries payable	38.65%25.16M	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
Taxs payable	86.31%62.73M	-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
Other payable (including interest and dividends)	34.51%82.07M	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
-Dividend payable	-47.22%4.47M	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
-Other payable	----	----	----	-45.36%63.58M	----	-35.98%82.59M	----	-26.82%116.37M	----	-26.22%129.01M
Non current liabilities due within one year	227.31%19.54M	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
Other current liabilities	971.29%114.44M	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
Total current liabilities	54.20%3.52B	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
Current liabilities
Deferred tax liabilities	43.71%113.06M	-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
Long term deferred income	-11.21%26.66M	-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
Lease liabilities	7.65%19.56M	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
Total non current liabilities	25.55%159.28M	-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
Total liabilities	52.69%3.68B	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
Shareholders equity
Paid-in capital	-0.87%984.92M	-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
Capital reserve funds	-2.29%5.55B	-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
Surplus reserve funds	5.26%209.64M	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
Retained profit	7.05%1.36B	-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
Less:Treasury stock	--0	----	-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
Specific reserves	24.32%13.99M	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
Shareholders equity without minority interests	1.28%8.11B	-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
Minority interests	-1.77%176.66M	-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
Total shareholder equity	1.21%8.29B	-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
Total liabilityies and equity	12.92%11.97B	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
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	--	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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