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Guangzhou Hangxin Aviation Technology (300424)

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  • 18.55
  • +0.54+3.00%
Market Closed Apr 17 15:00 CST
4.55BMarket Cap-47.08P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Guangzhou Hangxin Aviation Technology (300424) Balance Sheet

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YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
-2.89%211.41M
19.83%289.98M
18.06%342.39M
-31.40%250.56M
4.66%217.71M
64.96%241.99M
86.97%290.02M
18.10%365.23M
40.40%208.02M
-0.33%146.7M
Transactional financial assets
----
----
----
----
----
----
----
----
--2M
--8.52M
Notes receivable and accounts receivable
-4.31%723.53M
-3.72%702.25M
-1.80%640.78M
-6.44%656.18M
-0.41%756.15M
-0.22%729.39M
-0.23%652.51M
4.63%701.36M
-1.13%759.25M
1.82%730.97M
-Notes receivable
--2.94M
-55.74%4.13M
10.30%10.22M
-9.47%7.77M
----
321.50%9.34M
409.47%9.27M
11.76%8.58M
-69.74%2.4M
--2.22M
-Accounts receivable
-4.70%720.6M
-3.05%698.12M
-1.97%630.56M
-6.40%648.41M
-0.09%756.15M
-1.19%720.05M
-1.37%643.25M
4.54%692.78M
-0.42%756.85M
1.51%728.75M
Other receivables (including interest and dividends)
32.35%21.98M
-17.91%14.78M
350.53%28.26M
-47.23%6.78M
49.98%16.61M
51.30%18M
-53.99%6.27M
28.27%12.85M
-30.05%11.07M
66.94%11.9M
-Other receivable
----
-17.91%14.78M
----
----
----
51.30%18M
----
28.27%12.85M
----
66.94%11.9M
Contractual assets
54.23%4.79M
57.76%4.83M
26.37%3.98M
18.83%4.1M
0.14%3.11M
-5.88%3.06M
12.94%3.15M
23.51%3.45M
58.28%3.1M
66.30%3.25M
Advance payment
39.52%65.64M
122.74%104.87M
60.26%108.71M
-10.57%59.04M
-14.42%47.05M
-16.63%47.08M
71.42%67.83M
-30.78%66.02M
109.54%54.98M
55.15%56.47M
Inventories
30.03%649.4M
25.89%628.99M
-13.36%504.88M
1.13%488.53M
1.93%499.42M
-14.29%499.63M
30.14%582.71M
22.20%483.08M
17.17%489.95M
31.50%582.92M
Receivable financing
-84.31%658.02K
625.24%15.26M
55.79%9.74M
23.49%7.66M
-15.29%4.19M
5.22%2.1M
-56.26%6.26M
-53.35%6.21M
186.91%4.95M
15.92%2M
Other current assets
-36.78%6.86M
-33.47%5.77M
62.87%13.6M
26.50%18.2M
44.24%10.85M
-10.44%8.67M
18.91%8.35M
-63.61%14.38M
93.63%7.52M
242.50%9.68M
Total current assets
8.31%1.68B
13.99%1.77B
2.18%1.65B
-9.77%1.49B
0.92%1.56B
-0.16%1.55B
21.20%1.62B
7.59%1.65B
11.34%1.54B
14.28%1.55B
Non Current assets
Investment real estate
-9.23%4.14M
-9.02%4.25M
-8.82%4.35M
-8.74%4.46M
-8.88%4.56M
-9.00%4.67M
-9.13%4.78M
-11.00%4.89M
-10.73%5.01M
-10.47%5.13M
Long-term equity investment
22.24%55.8M
39.30%55.36M
42.28%55.28M
32.90%54.93M
7.85%45.64M
-4.95%39.75M
-39.55%38.85M
-34.90%41.33M
-41.00%42.32M
-40.48%41.81M
Long term receivable account
----
----
----
----
----
----
----
----
-19.34%22.29M
18.53%30.01M
Fixed assets
----
4.73%405.25M
----
----
----
6.86%386.93M
----
15.46%397.83M
----
5.57%362.1M
Constru in process
----
11.70%7.03M
----
----
----
-53.01%6.29M
----
-38.87%5.75M
----
2.04%13.39M
Intangible assets
2.55%141.08M
1.78%146.37M
-10.00%136.01M
-10.89%141.56M
-14.98%137.58M
-14.93%143.81M
-11.33%151.12M
-10.15%158.85M
26.40%161.83M
25.85%169.05M
Development expenditure
-42.34%13.51M
-47.36%11.57M
-50.87%9.7M
-63.86%6.51M
31.67%23.43M
51.14%21.97M
61.76%19.73M
81.25%18.01M
-66.90%17.8M
-71.32%14.54M
Goodwill
6.50%40.8M
9.67%41.13M
1.56%38.16M
-4.24%36.84M
3.19%38.31M
-2.73%37.5M
2.43%37.57M
5.88%38.47M
8.52%37.12M
12.40%38.55M
Long deferred expense
-4.97%1.51M
-23.88%1.17M
-21.65%1.29M
-25.87%1.3M
102.43%1.59M
85.67%1.54M
86.77%1.65M
86.11%1.76M
20.83%783.51K
25.09%827.2K
Deferred tax assets
26.70%94.51M
23.37%90.7M
31.61%86.33M
26.96%84.18M
23.52%74.59M
31.46%73.52M
32.48%65.59M
29.31%66.31M
34.07%60.39M
25.91%55.92M
Usufruct assets
19.78%111.71M
22.36%117.34M
16.45%113.98M
10.65%112.89M
-3.71%93.26M
-7.74%95.9M
-5.88%97.88M
-3.92%102.02M
-1.20%96.86M
7.16%103.95M
Other non current assets
118.64%13.3M
57.07%12.67M
595.02%17.92M
413.38%15.2M
165.38%6.08M
66.80%8.07M
-71.95%2.58M
-69.88%2.96M
-70.95%2.29M
-44.35%4.84M
Total non current assets
2.59%880.12M
8.89%892.83M
4.39%855.45M
3.24%865.32M
0.61%857.87M
-2.40%819.93M
-2.59%819.48M
-0.42%838.18M
3.41%852.66M
1.49%840.12M
Total assets
6.28%2.56B
12.22%2.66B
2.92%2.51B
-5.40%2.36B
0.81%2.41B
-0.95%2.37B
12.00%2.44B
4.75%2.49B
8.38%2.39B
9.44%2.39B
Liabilities
Current liabilities
Short term loan
-10.39%243.96M
-12.82%270.8M
-26.31%254.08M
-26.25%269.19M
-26.77%272.23M
1.69%310.63M
3.43%344.81M
-11.79%365M
-6.33%371.73M
-15.82%305.47M
Notes payable and accounts payable
8.53%365.41M
4.10%335.72M
2.74%312.7M
-6.45%323.48M
-1.57%336.7M
-17.48%322.5M
-3.73%304.36M
12.56%345.79M
18.24%342.07M
16.03%390.82M
-Notes payable
2.05%18.93M
-8.51%15.09M
-6.38%32.87M
-3.12%38.49M
12.80%18.55M
-28.33%16.49M
57.61%35.11M
39.45%39.73M
-19.57%16.44M
-42.46%23.01M
-Accounts payable
8.91%346.48M
4.78%320.63M
3.93%279.83M
-6.88%284.99M
-2.30%318.15M
-16.80%306M
-8.38%269.25M
9.81%306.06M
21.12%325.63M
23.91%367.81M
Contract liabilities
8.77%99.3M
10.17%117.1M
-20.58%118.9M
-29.17%82.16M
-39.30%91.3M
-51.83%106.29M
50.55%149.71M
-34.65%116.01M
37.18%150.41M
101.33%220.65M
Salaries payable
30.97%76.41M
25.74%67.31M
36.28%73.39M
20.53%85.28M
26.38%58.35M
40.18%53.53M
13.54%53.85M
5.44%70.75M
42.65%46.17M
11.91%38.19M
Taxs payable
28.17%109.21M
27.69%100.85M
16.74%91.98M
6.68%97.76M
-2.72%85.21M
-11.70%78.98M
1.47%78.79M
-6.04%91.64M
-4.78%87.59M
37.18%89.44M
Other payable (including interest and dividends)
95.29%21.79M
208.45%26.35M
-40.82%12.37M
3.29%20.48M
33.94%11.16M
-30.13%8.54M
30.88%20.91M
28.20%19.83M
-65.67%8.33M
-43.42%12.23M
-Dividend payable
----
----
----
----
----
----
----
----
----
-16.67%2.4M
-Other payable
----
208.45%26.35M
----
----
----
-13.08%8.54M
----
28.20%19.83M
----
-47.53%9.83M
Non current liabilities due within one year
191.00%462.19M
149.90%319.19M
62.35%201.81M
77.10%149.41M
106.16%158.83M
70.26%127.72M
135.86%124.31M
-23.80%84.37M
-33.78%77.04M
-37.10%75.02M
Other current liabilities
48.15%2.73M
92.12%2.18M
33.82%3.07M
-25.90%1.36M
-42.25%1.84M
-39.84%1.13M
-44.92%2.29M
-53.01%1.83M
-20.52%3.19M
-64.25%1.89M
Total current liabilities
35.98%1.38B
22.80%1.24B
-1.00%1.07B
-6.03%1.03B
-6.53%1.02B
-10.97%1.01B
13.96%1.08B
-8.21%1.1B
2.04%1.09B
7.48%1.13B
Current liabilities
Long term loan
-1.85%221.47M
36.71%263.48M
54.78%307.97M
16.97%262.81M
13.50%225.64M
29.91%192.73M
51.82%198.97M
198.24%224.69M
401.96%198.8M
243.25%148.35M
Bonds payable
----
-29.58%167.62M
-29.61%165.15M
-29.58%162.76M
4.02%237.05M
4.63%238.02M
4.68%234.64M
4.66%231.14M
3.75%227.89M
4.28%227.48M
Long term account payable
----
178.40%35.94M
----
----
----
4,177.33%12.91M
----
197.15%31.75M
----
-98.20%301.81K
Estimate liabilities
----
0.00%2.98M
0.00%2.98M
0.00%2.98M
0.00%2.98M
0.00%2.98M
0.00%2.98M
0.00%2.98M
0.00%2.98M
-9.11%2.98M
Deferred tax liabilities
-2.89%506.95K
26.84%735.78K
-14.58%878.88K
11.66%952.29K
96.98%522.04K
57.09%580.09K
--1.03M
-19.37%852.84K
--265.02K
--369.27K
Long term deferred income
85.81%10.17M
77.61%10.02M
53.41%9.16M
3.45%6.52M
-17.46%5.48M
-18.95%5.64M
-18.10%5.97M
-27.74%6.3M
-27.27%6.63M
-26.73%6.96M
Lease liabilities
22.08%111.32M
21.86%114.91M
16.68%109M
4.43%103.56M
-1.94%91.18M
-2.98%94.3M
-5.44%93.41M
0.07%99.17M
-2.86%92.99M
10.83%97.19M
Total non current liabilities
-37.43%359.29M
8.87%595.7M
18.44%646.54M
-7.81%550.27M
8.06%574.22M
13.13%547.16M
17.57%545.87M
42.55%596.89M
40.97%531.4M
27.74%483.65M
Total liabilities
9.46%1.74B
17.91%1.84B
5.53%1.71B
-6.66%1.58B
-1.74%1.59B
-3.76%1.56B
15.15%1.62B
4.97%1.69B
12.22%1.62B
12.83%1.62B
Shareholders equity
Paid-in capital
2.30%245.43M
2.30%245.43M
2.31%245.43M
2.31%245.43M
0.01%239.91M
0.00%239.91M
0.00%239.9M
0.00%239.9M
0.00%239.9M
0.00%239.9M
Other equity instruments
-32.80%29.87M
-32.82%29.88M
-32.86%29.88M
-32.85%29.88M
-0.10%44.45M
-0.07%44.47M
-0.01%44.5M
-0.01%44.5M
-0.01%44.5M
-0.01%44.5M
Capital reserve funds
40.34%300.53M
40.39%300.51M
40.50%300.5M
40.49%300.47M
0.12%214.14M
0.08%214.05M
0.01%213.88M
0.01%213.88M
-0.70%213.88M
-0.65%213.88M
Surplus reserve funds
2.84%50.5M
2.84%50.5M
2.84%50.5M
2.84%50.5M
2.42%49.11M
2.42%49.11M
2.42%49.11M
2.42%49.11M
1.41%47.95M
1.41%47.95M
Retained profit
-40.05%146.92M
-39.73%145.97M
-43.13%137.92M
-43.41%129.3M
15.15%245.09M
15.93%242.18M
17.82%242.53M
9.85%228.48M
5.25%212.84M
10.02%208.9M
Other composite income
604.80%16.87M
3,152.27%19.25M
-61.82%528.31K
-161.97%-3.29M
32.90%2.39M
-91.81%591.91K
72.42%1.38M
557.46%5.31M
-70.22%1.8M
45.49%7.23M
Shareholders equity without minority interests
-0.62%790.13M
0.16%791.54M
-3.35%764.76M
-3.70%752.29M
4.50%795.1M
3.67%790.31M
5.11%791.3M
3.46%781.17M
0.73%760.87M
2.77%762.35M
Minority interests
21.21%33.98M
42.40%32.83M
38.34%28.18M
41.05%24.68M
90.25%28.03M
79.61%23.05M
78.04%20.37M
62.91%17.5M
29.20%14.73M
16.48%12.83M
Total shareholder equity
0.12%824.11M
1.35%824.37M
-2.31%792.95M
-2.72%776.97M
6.13%823.13M
4.93%813.37M
6.20%811.67M
4.30%798.67M
1.15%775.6M
2.97%775.18M
Total liabilityies and equity
6.28%2.56B
12.22%2.66B
2.92%2.51B
-5.40%2.36B
0.81%2.41B
-0.95%2.37B
12.00%2.44B
4.75%2.49B
8.38%2.39B
9.44%2.39B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
--
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Huaxing Certified Public Accountants (Special General Partnership)
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Huaxing Certified Public Accountants (Special General Partnership)
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(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(Q6)Jun 30, 2023
Assets
Current assets
Money funds -2.89%211.41M19.83%289.98M18.06%342.39M-31.40%250.56M4.66%217.71M64.96%241.99M86.97%290.02M18.10%365.23M40.40%208.02M-0.33%146.7M
Transactional financial assets ----------------------------------2M--8.52M
Notes receivable and accounts receivable -4.31%723.53M-3.72%702.25M-1.80%640.78M-6.44%656.18M-0.41%756.15M-0.22%729.39M-0.23%652.51M4.63%701.36M-1.13%759.25M1.82%730.97M
-Notes receivable --2.94M-55.74%4.13M10.30%10.22M-9.47%7.77M----321.50%9.34M409.47%9.27M11.76%8.58M-69.74%2.4M--2.22M
-Accounts receivable -4.70%720.6M-3.05%698.12M-1.97%630.56M-6.40%648.41M-0.09%756.15M-1.19%720.05M-1.37%643.25M4.54%692.78M-0.42%756.85M1.51%728.75M
Other receivables (including interest and dividends) 32.35%21.98M-17.91%14.78M350.53%28.26M-47.23%6.78M49.98%16.61M51.30%18M-53.99%6.27M28.27%12.85M-30.05%11.07M66.94%11.9M
-Other receivable -----17.91%14.78M------------51.30%18M----28.27%12.85M----66.94%11.9M
Contractual assets 54.23%4.79M57.76%4.83M26.37%3.98M18.83%4.1M0.14%3.11M-5.88%3.06M12.94%3.15M23.51%3.45M58.28%3.1M66.30%3.25M
Advance payment 39.52%65.64M122.74%104.87M60.26%108.71M-10.57%59.04M-14.42%47.05M-16.63%47.08M71.42%67.83M-30.78%66.02M109.54%54.98M55.15%56.47M
Inventories 30.03%649.4M25.89%628.99M-13.36%504.88M1.13%488.53M1.93%499.42M-14.29%499.63M30.14%582.71M22.20%483.08M17.17%489.95M31.50%582.92M
Receivable financing -84.31%658.02K625.24%15.26M55.79%9.74M23.49%7.66M-15.29%4.19M5.22%2.1M-56.26%6.26M-53.35%6.21M186.91%4.95M15.92%2M
Other current assets -36.78%6.86M-33.47%5.77M62.87%13.6M26.50%18.2M44.24%10.85M-10.44%8.67M18.91%8.35M-63.61%14.38M93.63%7.52M242.50%9.68M
Total current assets 8.31%1.68B13.99%1.77B2.18%1.65B-9.77%1.49B0.92%1.56B-0.16%1.55B21.20%1.62B7.59%1.65B11.34%1.54B14.28%1.55B
Non Current assets
Investment real estate -9.23%4.14M-9.02%4.25M-8.82%4.35M-8.74%4.46M-8.88%4.56M-9.00%4.67M-9.13%4.78M-11.00%4.89M-10.73%5.01M-10.47%5.13M
Long-term equity investment 22.24%55.8M39.30%55.36M42.28%55.28M32.90%54.93M7.85%45.64M-4.95%39.75M-39.55%38.85M-34.90%41.33M-41.00%42.32M-40.48%41.81M
Long term receivable account ---------------------------------19.34%22.29M18.53%30.01M
Fixed assets ----4.73%405.25M------------6.86%386.93M----15.46%397.83M----5.57%362.1M
Constru in process ----11.70%7.03M-------------53.01%6.29M-----38.87%5.75M----2.04%13.39M
Intangible assets 2.55%141.08M1.78%146.37M-10.00%136.01M-10.89%141.56M-14.98%137.58M-14.93%143.81M-11.33%151.12M-10.15%158.85M26.40%161.83M25.85%169.05M
Development expenditure -42.34%13.51M-47.36%11.57M-50.87%9.7M-63.86%6.51M31.67%23.43M51.14%21.97M61.76%19.73M81.25%18.01M-66.90%17.8M-71.32%14.54M
Goodwill 6.50%40.8M9.67%41.13M1.56%38.16M-4.24%36.84M3.19%38.31M-2.73%37.5M2.43%37.57M5.88%38.47M8.52%37.12M12.40%38.55M
Long deferred expense -4.97%1.51M-23.88%1.17M-21.65%1.29M-25.87%1.3M102.43%1.59M85.67%1.54M86.77%1.65M86.11%1.76M20.83%783.51K25.09%827.2K
Deferred tax assets 26.70%94.51M23.37%90.7M31.61%86.33M26.96%84.18M23.52%74.59M31.46%73.52M32.48%65.59M29.31%66.31M34.07%60.39M25.91%55.92M
Usufruct assets 19.78%111.71M22.36%117.34M16.45%113.98M10.65%112.89M-3.71%93.26M-7.74%95.9M-5.88%97.88M-3.92%102.02M-1.20%96.86M7.16%103.95M
Other non current assets 118.64%13.3M57.07%12.67M595.02%17.92M413.38%15.2M165.38%6.08M66.80%8.07M-71.95%2.58M-69.88%2.96M-70.95%2.29M-44.35%4.84M
Total non current assets 2.59%880.12M8.89%892.83M4.39%855.45M3.24%865.32M0.61%857.87M-2.40%819.93M-2.59%819.48M-0.42%838.18M3.41%852.66M1.49%840.12M
Total assets 6.28%2.56B12.22%2.66B2.92%2.51B-5.40%2.36B0.81%2.41B-0.95%2.37B12.00%2.44B4.75%2.49B8.38%2.39B9.44%2.39B
Liabilities
Current liabilities
Short term loan -10.39%243.96M-12.82%270.8M-26.31%254.08M-26.25%269.19M-26.77%272.23M1.69%310.63M3.43%344.81M-11.79%365M-6.33%371.73M-15.82%305.47M
Notes payable and accounts payable 8.53%365.41M4.10%335.72M2.74%312.7M-6.45%323.48M-1.57%336.7M-17.48%322.5M-3.73%304.36M12.56%345.79M18.24%342.07M16.03%390.82M
-Notes payable 2.05%18.93M-8.51%15.09M-6.38%32.87M-3.12%38.49M12.80%18.55M-28.33%16.49M57.61%35.11M39.45%39.73M-19.57%16.44M-42.46%23.01M
-Accounts payable 8.91%346.48M4.78%320.63M3.93%279.83M-6.88%284.99M-2.30%318.15M-16.80%306M-8.38%269.25M9.81%306.06M21.12%325.63M23.91%367.81M
Contract liabilities 8.77%99.3M10.17%117.1M-20.58%118.9M-29.17%82.16M-39.30%91.3M-51.83%106.29M50.55%149.71M-34.65%116.01M37.18%150.41M101.33%220.65M
Salaries payable 30.97%76.41M25.74%67.31M36.28%73.39M20.53%85.28M26.38%58.35M40.18%53.53M13.54%53.85M5.44%70.75M42.65%46.17M11.91%38.19M
Taxs payable 28.17%109.21M27.69%100.85M16.74%91.98M6.68%97.76M-2.72%85.21M-11.70%78.98M1.47%78.79M-6.04%91.64M-4.78%87.59M37.18%89.44M
Other payable (including interest and dividends) 95.29%21.79M208.45%26.35M-40.82%12.37M3.29%20.48M33.94%11.16M-30.13%8.54M30.88%20.91M28.20%19.83M-65.67%8.33M-43.42%12.23M
-Dividend payable -------------------------------------16.67%2.4M
-Other payable ----208.45%26.35M-------------13.08%8.54M----28.20%19.83M-----47.53%9.83M
Non current liabilities due within one year 191.00%462.19M149.90%319.19M62.35%201.81M77.10%149.41M106.16%158.83M70.26%127.72M135.86%124.31M-23.80%84.37M-33.78%77.04M-37.10%75.02M
Other current liabilities 48.15%2.73M92.12%2.18M33.82%3.07M-25.90%1.36M-42.25%1.84M-39.84%1.13M-44.92%2.29M-53.01%1.83M-20.52%3.19M-64.25%1.89M
Total current liabilities 35.98%1.38B22.80%1.24B-1.00%1.07B-6.03%1.03B-6.53%1.02B-10.97%1.01B13.96%1.08B-8.21%1.1B2.04%1.09B7.48%1.13B
Current liabilities
Long term loan -1.85%221.47M36.71%263.48M54.78%307.97M16.97%262.81M13.50%225.64M29.91%192.73M51.82%198.97M198.24%224.69M401.96%198.8M243.25%148.35M
Bonds payable -----29.58%167.62M-29.61%165.15M-29.58%162.76M4.02%237.05M4.63%238.02M4.68%234.64M4.66%231.14M3.75%227.89M4.28%227.48M
Long term account payable ----178.40%35.94M------------4,177.33%12.91M----197.15%31.75M-----98.20%301.81K
Estimate liabilities ----0.00%2.98M0.00%2.98M0.00%2.98M0.00%2.98M0.00%2.98M0.00%2.98M0.00%2.98M0.00%2.98M-9.11%2.98M
Deferred tax liabilities -2.89%506.95K26.84%735.78K-14.58%878.88K11.66%952.29K96.98%522.04K57.09%580.09K--1.03M-19.37%852.84K--265.02K--369.27K
Long term deferred income 85.81%10.17M77.61%10.02M53.41%9.16M3.45%6.52M-17.46%5.48M-18.95%5.64M-18.10%5.97M-27.74%6.3M-27.27%6.63M-26.73%6.96M
Lease liabilities 22.08%111.32M21.86%114.91M16.68%109M4.43%103.56M-1.94%91.18M-2.98%94.3M-5.44%93.41M0.07%99.17M-2.86%92.99M10.83%97.19M
Total non current liabilities -37.43%359.29M8.87%595.7M18.44%646.54M-7.81%550.27M8.06%574.22M13.13%547.16M17.57%545.87M42.55%596.89M40.97%531.4M27.74%483.65M
Total liabilities 9.46%1.74B17.91%1.84B5.53%1.71B-6.66%1.58B-1.74%1.59B-3.76%1.56B15.15%1.62B4.97%1.69B12.22%1.62B12.83%1.62B
Shareholders equity
Paid-in capital 2.30%245.43M2.30%245.43M2.31%245.43M2.31%245.43M0.01%239.91M0.00%239.91M0.00%239.9M0.00%239.9M0.00%239.9M0.00%239.9M
Other equity instruments -32.80%29.87M-32.82%29.88M-32.86%29.88M-32.85%29.88M-0.10%44.45M-0.07%44.47M-0.01%44.5M-0.01%44.5M-0.01%44.5M-0.01%44.5M
Capital reserve funds 40.34%300.53M40.39%300.51M40.50%300.5M40.49%300.47M0.12%214.14M0.08%214.05M0.01%213.88M0.01%213.88M-0.70%213.88M-0.65%213.88M
Surplus reserve funds 2.84%50.5M2.84%50.5M2.84%50.5M2.84%50.5M2.42%49.11M2.42%49.11M2.42%49.11M2.42%49.11M1.41%47.95M1.41%47.95M
Retained profit -40.05%146.92M-39.73%145.97M-43.13%137.92M-43.41%129.3M15.15%245.09M15.93%242.18M17.82%242.53M9.85%228.48M5.25%212.84M10.02%208.9M
Other composite income 604.80%16.87M3,152.27%19.25M-61.82%528.31K-161.97%-3.29M32.90%2.39M-91.81%591.91K72.42%1.38M557.46%5.31M-70.22%1.8M45.49%7.23M
Shareholders equity without minority interests -0.62%790.13M0.16%791.54M-3.35%764.76M-3.70%752.29M4.50%795.1M3.67%790.31M5.11%791.3M3.46%781.17M0.73%760.87M2.77%762.35M
Minority interests 21.21%33.98M42.40%32.83M38.34%28.18M41.05%24.68M90.25%28.03M79.61%23.05M78.04%20.37M62.91%17.5M29.20%14.73M16.48%12.83M
Total shareholder equity 0.12%824.11M1.35%824.37M-2.31%792.95M-2.72%776.97M6.13%823.13M4.93%813.37M6.20%811.67M4.30%798.67M1.15%775.6M2.97%775.18M
Total liabilityies and equity 6.28%2.56B12.22%2.66B2.92%2.51B-5.40%2.36B0.81%2.41B-0.95%2.37B12.00%2.44B4.75%2.49B8.38%2.39B9.44%2.39B
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 ------Huaxing Certified Public Accountants (Special General Partnership)------Huaxing 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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