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300446 Aerospace Intelligent Manufacturing Technology

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  • 17.01
  • -0.06-0.35%
Trading Nov 28 10:43 CST
14.38BMarket Cap20.06P/E (TTM)

Aerospace Intelligent Manufacturing Technology 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
69.12%1.34B
15,548.41%1.36B
21,475.73%2.53B
358.99%3.01B
2,497.92%794.33M
-69.20%8.66M
-69.19%11.73M
1,537.32%656.66M
-41.52%30.58M
-44.04%28.12M
Transactional financial assets
1,463.74%1.04B
615.29%1.09B
----
----
-68.00%66.44M
-31.46%152M
-27.38%160.23M
-19.90%119.46M
-7.96%207.64M
-20.40%221.78M
Notes receivable and accounts receivable
-7.69%1.59B
2,336.85%1.66B
2,382.55%1.65B
-0.56%1.45B
3,769.63%1.73B
49.47%68.19M
79.35%66.31M
5,525.41%1.46B
10.55%44.62M
19.59%45.62M
-Notes receivable
-56.56%84.75M
--87.1M
41,492.11%176.92M
-31.37%231.11M
79,492.78%195.09M
----
54.59%425.37K
33,699.18%336.73M
--245.12K
-87.36%275.12K
-Accounts receivable
-1.46%1.51B
2,209.11%1.57B
2,130.06%1.47B
8.70%1.22B
3,351.38%1.53B
50.37%68.19M
79.53%65.89M
4,398.49%1.12B
9.94%44.38M
26.06%45.35M
Other receivables (including interest and dividends)
-47.74%15.87M
598.33%13.43M
488.76%12.31M
22.46%11.65M
1,087.62%30.36M
-1.09%1.92M
0.80%2.09M
863.82%9.52M
80.87%2.56M
44.08%1.94M
-Dividend receivable
----
----
----
----
--0
----
----
----
----
----
-Accrued interest receivable
----
----
----
----
--0
----
----
----
----
----
-Other receivable
----
598.33%13.43M
----
----
--30.36M
-1.09%1.92M
----
863.82%9.52M
----
44.08%1.94M
Contractual assets
----
----
----
----
--0
----
----
----
----
----
Advance payment
3.22%64.95M
394.48%60.98M
565.60%89.29M
51.06%54.95M
1,417.26%62.93M
251.67%12.33M
443.64%13.41M
748.96%36.38M
7.22%4.15M
-39.34%3.51M
Inventories
38.36%1.31B
1,263.46%958.6M
1,474.26%912.24M
70.74%1.27B
1,648.54%944.67M
30.03%70.31M
26.00%57.95M
1,379.94%743.19M
12.14%54.03M
10.11%54.07M
Receivable financing
-46.33%553.54M
18,353.18%618.9M
38,635.55%967.64M
58.63%1.07B
14,030.32%1.03B
-51.39%3.35M
-40.29%2.5M
17,996.22%676.24M
54.25%7.3M
8.92%6.9M
Assets held for sale
----
----
----
----
--0
----
----
----
----
----
Non-current assets due within one year
----
----
----
----
--0
----
----
----
----
----
Other current assets
-67.73%82.57M
156.08%81.27M
171.58%66.29M
-56.88%81.52M
15,420.10%255.88M
1,550.39%31.74M
136.22%24.41M
94.46%189.06M
-79.53%1.65M
-84.19%1.92M
Total current assets
22.14%6B
1,575.11%5.84B
1,738.37%6.23B
78.84%6.95B
1,293.63%4.91B
-4.22%348.5M
-6.13%338.63M
946.21%3.89B
-8.31%352.51M
-17.63%363.86M
Non Current assets
Debt investment
----
----
----
----
--0
----
----
----
----
----
Other debt investment
----
----
----
----
--0
----
----
----
----
----
Other equity investment
----
----
----
----
--0
----
----
----
----
----
Other non-current financial assets
----
----
----
----
--0
----
----
----
----
----
Investment real estate
-9.17%105.51M
749.54%107.35M
717.70%104.59M
-11.39%111.28M
784.71%116.16M
--12.64M
--12.79M
--125.58M
--13.13M
----
Long-term equity investment
6.49%90.72M
--88.55M
--90.39M
-0.99%83.48M
--85.2M
----
----
--84.32M
----
----
Long term receivable account
----
----
----
----
--0
----
----
----
----
----
Fixed assets
----
595.51%1.79B
----
----
----
35.14%256.78M
----
693.89%1.59B
----
22.59%190.02M
Fixed assets liquidation
----
----
----
----
----
8,521.30%69.5K
----
-97.31%806.19
----
--806.19
Constru in process
----
88.06%266.89M
----
----
----
-26.02%141.92M
----
125.26%395.24M
----
21.02%191.84M
Productive biological assets
----
----
----
----
--0
----
----
----
----
----
Oil and gas assets
----
----
----
----
--0
----
----
----
----
----
Intangible assets
17.70%263.94M
330.09%216.95M
335.58%221.05M
-2.95%220.7M
337.51%224.25M
-9.72%50.44M
-9.71%50.75M
302.26%227.42M
-9.86%51.26M
-2.30%55.88M
Development expenditure
----
----
----
----
--0
----
----
----
----
----
Goodwill
0.00%7.5M
--7.5M
--7.5M
0.00%7.5M
--7.5M
----
----
--7.5M
----
----
Long deferred expense
138.52%10.94M
--8.94M
--10.26M
33.44%7.61M
17,178.20%4.59M
----
----
42,788.70%5.7M
-95.16%26.54K
-91.85%44.12K
Deferred tax assets
44.69%79.17M
7,729.28%78.5M
7,111.95%72.31M
34.96%73.52M
3,934.51%54.72M
-26.07%1M
-26.07%1M
3,916.45%54.47M
267.58%1.36M
267.58%1.36M
Usufruct assets
8.94%110.77M
12,649.50%117.67M
20,335.94%103M
32.39%104.37M
18,375.66%101.67M
59.60%922.9K
3.22%504.03K
15,478.84%78.84M
--550.3K
--578.26K
Other non current assets
11.97%107.62M
1,426.78%95.32M
1,162.57%232.14M
18.46%118.39M
413.10%96.11M
-58.95%6.24M
-0.66%18.39M
567.69%99.94M
-47.45%18.73M
-52.89%15.21M
Total non current assets
9.17%2.9B
490.10%2.77B
515.13%2.91B
2.99%2.75B
479.91%2.66B
3.32%470.01M
0.86%472.64M
485.73%2.67B
5.19%458.25M
12.63%454.92M
Total assets
17.59%8.9B
952.07%8.61B
1,025.72%9.13B
47.98%9.7B
833.71%7.57B
-0.03%818.51M
-2.18%811.27M
692.63%6.56B
-1.14%810.76M
-3.18%818.78M
Liabilities
Current liabilities
Short term loan
----
--200.46M
--388.04M
0.56%835.71M
--920M
----
----
--831.06M
----
----
Transactional financial liabilities
----
----
----
----
--0
----
----
----
----
----
Notes payable and accounts payable
-9.43%2.82B
6,683.98%2.51B
9,141.60%3.04B
34.28%3.37B
10,693.45%3.11B
0.07%37.07M
-32.37%32.93M
4,647.16%2.51B
-33.97%28.82M
-19.26%37.04M
-Notes payable
-41.71%762.8M
--680.46M
--1.2B
26.48%1.41B
1,175,078.43%1.31B
----
----
34,073.19%1.12B
--111.36K
--1.2M
-Accounts payable
14.02%2.05B
4,848.31%1.83B
5,489.46%1.84B
40.54%1.96B
6,176.49%1.8B
3.43%37.07M
-24.08%32.93M
2,708.42%1.39B
-34.22%28.71M
-21.88%35.84M
Contract liabilities
-34.34%33.28M
11,369.78%58.11M
17,520.50%83.79M
-8.36%47.39M
12,891.62%50.69M
38.49%506.62K
-23.02%475.5K
7,124.51%51.71M
-7.29%390.17K
-56.66%365.81K
Advance receipts
-99.18%94.49K
828.14%93.57K
12,552.17%5.1M
-80.50%91.92K
--11.54M
--10.08K
--40.32K
--471.33K
----
----
Salaries payable
14.22%144.95M
2,984.97%142.42M
2,631.27%122.15M
28.76%170.59M
2,636.51%126.9M
26.88%4.62M
25.42%4.47M
2,896.67%132.49M
-48.64%4.64M
-39.88%3.64M
Taxs payable
-34.29%48.44M
6,618.88%57.82M
1,351.91%38.02M
-53.15%38.29M
1,725.78%73.72M
-78.19%860.56K
-21.48%2.62M
6,413.98%81.74M
300.04%4.04M
93.95%3.95M
Other payable (including interest and dividends)
-9.81%28.25M
1,130.50%21.28M
1,089.78%22.2M
-4.45%25.4M
463.00%31.32M
-74.94%1.73M
-73.42%1.87M
812.87%26.58M
26.09%5.56M
-76.58%6.9M
-Interest payable
----
----
----
----
--1.43M
----
----
----
----
----
-Dividend payable
----
----
----
----
--0
----
----
----
----
--0
-Other payable
----
1,130.50%21.28M
----
----
--29.89M
-74.94%1.73M
----
866.08%26.58M
----
-76.58%6.9M
Hold and for sell liabilities
----
----
----
----
--0
----
----
----
----
----
Non current liabilities due within one year
-54.31%23.96M
-4.36%38.32M
-13.84%34.53M
-90.10%36.04M
109,138.95%52.43M
83,378.88%40.07M
75,797.15%40.07M
689,152.65%363.93M
0.00%48K
0.00%48K
Other current liabilities
-47.73%116.14M
30,248.25%59.7M
33,361.91%57.3M
-65.10%32.77M
698,157.51%222.19M
-49.12%196.72K
113.24%171.25K
109,478.70%93.91M
-94.76%31.82K
-50.60%386.62K
Total current liabilities
-30.16%3.21B
3,536.24%3.09B
4,491.18%3.79B
11.34%4.55B
10,466.58%4.6B
62.55%85.06M
30.44%82.65M
6,468.56%4.09B
-26.44%43.53M
-38.51%52.33M
Current liabilities
Long term loan
-25.00%60M
200.00%60M
200.00%60M
200.00%60M
33.33%80M
-66.67%20M
-66.67%20M
-66.67%20M
0.00%60M
0.00%60M
Bonds payable
----
----
----
----
--0
----
----
----
----
----
Preferred stock
----
----
----
----
--0
----
----
----
----
----
Perpetual Debt
----
----
----
----
--0
----
----
----
----
----
Long term salaries pay
-92.31%49.96K
-82.40%129.16K
-74.58%208.36K
-52.26%572.35K
-48.62%650.13K
-46.20%733.73K
-46.77%819.53K
-27.48%1.2M
--1.27M
--1.36M
Estimate liabilities
452.63%48.29M
--46.07M
--34.21M
65.75%38.47M
--8.74M
----
----
--23.21M
----
----
Deferred tax liabilities
77.83%37.29M
223,784.58%37.76M
203,597.35%34.36M
129.72%39.18M
8,442.82%20.97M
-93.13%16.87K
-93.13%16.87K
6,849.57%17.06M
189.53%245.45K
751.71%245.45K
Long term deferred income
-7.06%97.51M
351.51%99.13M
347.02%100.83M
-5.73%102.99M
316.17%104.92M
-13.06%21.96M
-8.48%22.56M
342.54%109.25M
27.78%25.21M
27.90%25.25M
Lease liabilities
-12.03%85.4M
117,355.61%79.84M
114,017.80%77.63M
16.36%73.94M
111,572.22%97.08M
-20.90%67.97K
--68.03K
--63.54M
--86.93K
--85.93K
Other non current liabilities
13.78%46.68M
--46.68M
--38.21M
0.00%38.22M
--41.02M
----
----
--38.22M
----
----
Total non current liabilities
6.18%375.22M
764.09%369.6M
694.86%345.45M
29.69%353.38M
307.07%353.38M
-50.81%42.77M
-49.72%43.46M
214.69%272.48M
8.76%86.81M
9.00%86.95M
Total liabilities
-27.56%3.59B
2,608.66%3.46B
3,182.89%4.14B
12.49%4.91B
3,699.89%4.95B
-8.22%127.83M
-15.81%126.11M
2,830.10%4.36B
-6.22%130.34M
-15.52%139.28M
Shareholders equity
Paid-in capital
26.95%845.41M
317.24%845.41M
317.24%845.41M
317.24%845.41M
228.66%665.92M
0.00%202.62M
0.00%202.62M
0.00%202.62M
0.00%202.62M
0.00%202.62M
Other equity instruments
----
----
----
----
--0
----
----
----
----
----
-Equity of prefer stock
----
----
----
----
--0
----
----
----
----
----
-Equity of Perpetual debt
----
----
----
----
--0
----
----
----
----
----
Capital reserve funds
--2.06B
372,014.30%2.06B
372,006.55%2.06B
573.68%2.06B
--0
0.00%554.91K
0.00%554.91K
55,135.98%306.51M
0.00%554.91K
0.00%554.91K
Surplus reserve funds
122.45%158.64M
126.35%158.64M
126.35%158.64M
0.64%158.64M
2.31%71.32M
0.55%70.09M
0.55%70.09M
126.15%157.64M
0.97%69.71M
0.97%69.71M
Retained profit
18.22%1.89B
350.69%1.75B
322.23%1.61B
41.38%1.44B
323.56%1.6B
2.77%387.28M
1.18%381.12M
172.11%1.02B
0.21%377.72M
0.29%376.84M
Less:Treasury stock
----
----
----
----
--0
----
----
----
----
----
Other composite income
----
----
----
----
--0
----
----
----
----
----
Ordinary risk reserve funds
----
----
----
----
--0
----
----
----
----
----
Specific reserves
5.23%29.07M
--25.15M
--24.77M
-1.17%18.48M
--27.62M
----
----
--18.7M
----
----
Shareholders equity without minority interests
110.99%4.99B
632.66%4.84B
618.68%4.7B
165.53%4.53B
263.47%2.36B
1.67%660.54M
0.74%654.39M
163.31%1.71B
0.23%650.6M
0.27%649.72M
Minority interests
28.43%324.69M
926.07%309.22M
841.36%289.68M
-45.84%264.48M
747.72%252.81M
1.18%30.14M
2.71%30.77M
1,516.65%488.3M
-6.86%29.82M
-9.25%29.78M
Total shareholder equity
103.02%5.31B
645.46%5.15B
628.68%4.99B
118.50%4.79B
284.69%2.62B
1.64%690.68M
0.83%685.16M
223.58%2.19B
-0.11%680.42M
-0.19%679.5M
Total liabilityies and equity
17.59%8.9B
952.07%8.61B
1,025.72%9.13B
47.98%9.7B
833.71%7.57B
-0.03%818.51M
-2.18%811.27M
692.63%6.56B
-1.14%810.76M
-3.18%818.78M
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
--
--
Auditor
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton Certified Public Accountants (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 69.12%1.34B15,548.41%1.36B21,475.73%2.53B358.99%3.01B2,497.92%794.33M-69.20%8.66M-69.19%11.73M1,537.32%656.66M-41.52%30.58M-44.04%28.12M
Transactional financial assets 1,463.74%1.04B615.29%1.09B---------68.00%66.44M-31.46%152M-27.38%160.23M-19.90%119.46M-7.96%207.64M-20.40%221.78M
Notes receivable and accounts receivable -7.69%1.59B2,336.85%1.66B2,382.55%1.65B-0.56%1.45B3,769.63%1.73B49.47%68.19M79.35%66.31M5,525.41%1.46B10.55%44.62M19.59%45.62M
-Notes receivable -56.56%84.75M--87.1M41,492.11%176.92M-31.37%231.11M79,492.78%195.09M----54.59%425.37K33,699.18%336.73M--245.12K-87.36%275.12K
-Accounts receivable -1.46%1.51B2,209.11%1.57B2,130.06%1.47B8.70%1.22B3,351.38%1.53B50.37%68.19M79.53%65.89M4,398.49%1.12B9.94%44.38M26.06%45.35M
Other receivables (including interest and dividends) -47.74%15.87M598.33%13.43M488.76%12.31M22.46%11.65M1,087.62%30.36M-1.09%1.92M0.80%2.09M863.82%9.52M80.87%2.56M44.08%1.94M
-Dividend receivable ------------------0--------------------
-Accrued interest receivable ------------------0--------------------
-Other receivable ----598.33%13.43M----------30.36M-1.09%1.92M----863.82%9.52M----44.08%1.94M
Contractual assets ------------------0--------------------
Advance payment 3.22%64.95M394.48%60.98M565.60%89.29M51.06%54.95M1,417.26%62.93M251.67%12.33M443.64%13.41M748.96%36.38M7.22%4.15M-39.34%3.51M
Inventories 38.36%1.31B1,263.46%958.6M1,474.26%912.24M70.74%1.27B1,648.54%944.67M30.03%70.31M26.00%57.95M1,379.94%743.19M12.14%54.03M10.11%54.07M
Receivable financing -46.33%553.54M18,353.18%618.9M38,635.55%967.64M58.63%1.07B14,030.32%1.03B-51.39%3.35M-40.29%2.5M17,996.22%676.24M54.25%7.3M8.92%6.9M
Assets held for sale ------------------0--------------------
Non-current assets due within one year ------------------0--------------------
Other current assets -67.73%82.57M156.08%81.27M171.58%66.29M-56.88%81.52M15,420.10%255.88M1,550.39%31.74M136.22%24.41M94.46%189.06M-79.53%1.65M-84.19%1.92M
Total current assets 22.14%6B1,575.11%5.84B1,738.37%6.23B78.84%6.95B1,293.63%4.91B-4.22%348.5M-6.13%338.63M946.21%3.89B-8.31%352.51M-17.63%363.86M
Non Current assets
Debt investment ------------------0--------------------
Other debt investment ------------------0--------------------
Other equity investment ------------------0--------------------
Other non-current financial assets ------------------0--------------------
Investment real estate -9.17%105.51M749.54%107.35M717.70%104.59M-11.39%111.28M784.71%116.16M--12.64M--12.79M--125.58M--13.13M----
Long-term equity investment 6.49%90.72M--88.55M--90.39M-0.99%83.48M--85.2M----------84.32M--------
Long term receivable account ------------------0--------------------
Fixed assets ----595.51%1.79B------------35.14%256.78M----693.89%1.59B----22.59%190.02M
Fixed assets liquidation --------------------8,521.30%69.5K-----97.31%806.19------806.19
Constru in process ----88.06%266.89M-------------26.02%141.92M----125.26%395.24M----21.02%191.84M
Productive biological assets ------------------0--------------------
Oil and gas assets ------------------0--------------------
Intangible assets 17.70%263.94M330.09%216.95M335.58%221.05M-2.95%220.7M337.51%224.25M-9.72%50.44M-9.71%50.75M302.26%227.42M-9.86%51.26M-2.30%55.88M
Development expenditure ------------------0--------------------
Goodwill 0.00%7.5M--7.5M--7.5M0.00%7.5M--7.5M----------7.5M--------
Long deferred expense 138.52%10.94M--8.94M--10.26M33.44%7.61M17,178.20%4.59M--------42,788.70%5.7M-95.16%26.54K-91.85%44.12K
Deferred tax assets 44.69%79.17M7,729.28%78.5M7,111.95%72.31M34.96%73.52M3,934.51%54.72M-26.07%1M-26.07%1M3,916.45%54.47M267.58%1.36M267.58%1.36M
Usufruct assets 8.94%110.77M12,649.50%117.67M20,335.94%103M32.39%104.37M18,375.66%101.67M59.60%922.9K3.22%504.03K15,478.84%78.84M--550.3K--578.26K
Other non current assets 11.97%107.62M1,426.78%95.32M1,162.57%232.14M18.46%118.39M413.10%96.11M-58.95%6.24M-0.66%18.39M567.69%99.94M-47.45%18.73M-52.89%15.21M
Total non current assets 9.17%2.9B490.10%2.77B515.13%2.91B2.99%2.75B479.91%2.66B3.32%470.01M0.86%472.64M485.73%2.67B5.19%458.25M12.63%454.92M
Total assets 17.59%8.9B952.07%8.61B1,025.72%9.13B47.98%9.7B833.71%7.57B-0.03%818.51M-2.18%811.27M692.63%6.56B-1.14%810.76M-3.18%818.78M
Liabilities
Current liabilities
Short term loan ------200.46M--388.04M0.56%835.71M--920M----------831.06M--------
Transactional financial liabilities ------------------0--------------------
Notes payable and accounts payable -9.43%2.82B6,683.98%2.51B9,141.60%3.04B34.28%3.37B10,693.45%3.11B0.07%37.07M-32.37%32.93M4,647.16%2.51B-33.97%28.82M-19.26%37.04M
-Notes payable -41.71%762.8M--680.46M--1.2B26.48%1.41B1,175,078.43%1.31B--------34,073.19%1.12B--111.36K--1.2M
-Accounts payable 14.02%2.05B4,848.31%1.83B5,489.46%1.84B40.54%1.96B6,176.49%1.8B3.43%37.07M-24.08%32.93M2,708.42%1.39B-34.22%28.71M-21.88%35.84M
Contract liabilities -34.34%33.28M11,369.78%58.11M17,520.50%83.79M-8.36%47.39M12,891.62%50.69M38.49%506.62K-23.02%475.5K7,124.51%51.71M-7.29%390.17K-56.66%365.81K
Advance receipts -99.18%94.49K828.14%93.57K12,552.17%5.1M-80.50%91.92K--11.54M--10.08K--40.32K--471.33K--------
Salaries payable 14.22%144.95M2,984.97%142.42M2,631.27%122.15M28.76%170.59M2,636.51%126.9M26.88%4.62M25.42%4.47M2,896.67%132.49M-48.64%4.64M-39.88%3.64M
Taxs payable -34.29%48.44M6,618.88%57.82M1,351.91%38.02M-53.15%38.29M1,725.78%73.72M-78.19%860.56K-21.48%2.62M6,413.98%81.74M300.04%4.04M93.95%3.95M
Other payable (including interest and dividends) -9.81%28.25M1,130.50%21.28M1,089.78%22.2M-4.45%25.4M463.00%31.32M-74.94%1.73M-73.42%1.87M812.87%26.58M26.09%5.56M-76.58%6.9M
-Interest payable ------------------1.43M--------------------
-Dividend payable ------------------0------------------0
-Other payable ----1,130.50%21.28M----------29.89M-74.94%1.73M----866.08%26.58M-----76.58%6.9M
Hold and for sell liabilities ------------------0--------------------
Non current liabilities due within one year -54.31%23.96M-4.36%38.32M-13.84%34.53M-90.10%36.04M109,138.95%52.43M83,378.88%40.07M75,797.15%40.07M689,152.65%363.93M0.00%48K0.00%48K
Other current liabilities -47.73%116.14M30,248.25%59.7M33,361.91%57.3M-65.10%32.77M698,157.51%222.19M-49.12%196.72K113.24%171.25K109,478.70%93.91M-94.76%31.82K-50.60%386.62K
Total current liabilities -30.16%3.21B3,536.24%3.09B4,491.18%3.79B11.34%4.55B10,466.58%4.6B62.55%85.06M30.44%82.65M6,468.56%4.09B-26.44%43.53M-38.51%52.33M
Current liabilities
Long term loan -25.00%60M200.00%60M200.00%60M200.00%60M33.33%80M-66.67%20M-66.67%20M-66.67%20M0.00%60M0.00%60M
Bonds payable ------------------0--------------------
Preferred stock ------------------0--------------------
Perpetual Debt ------------------0--------------------
Long term salaries pay -92.31%49.96K-82.40%129.16K-74.58%208.36K-52.26%572.35K-48.62%650.13K-46.20%733.73K-46.77%819.53K-27.48%1.2M--1.27M--1.36M
Estimate liabilities 452.63%48.29M--46.07M--34.21M65.75%38.47M--8.74M----------23.21M--------
Deferred tax liabilities 77.83%37.29M223,784.58%37.76M203,597.35%34.36M129.72%39.18M8,442.82%20.97M-93.13%16.87K-93.13%16.87K6,849.57%17.06M189.53%245.45K751.71%245.45K
Long term deferred income -7.06%97.51M351.51%99.13M347.02%100.83M-5.73%102.99M316.17%104.92M-13.06%21.96M-8.48%22.56M342.54%109.25M27.78%25.21M27.90%25.25M
Lease liabilities -12.03%85.4M117,355.61%79.84M114,017.80%77.63M16.36%73.94M111,572.22%97.08M-20.90%67.97K--68.03K--63.54M--86.93K--85.93K
Other non current liabilities 13.78%46.68M--46.68M--38.21M0.00%38.22M--41.02M----------38.22M--------
Total non current liabilities 6.18%375.22M764.09%369.6M694.86%345.45M29.69%353.38M307.07%353.38M-50.81%42.77M-49.72%43.46M214.69%272.48M8.76%86.81M9.00%86.95M
Total liabilities -27.56%3.59B2,608.66%3.46B3,182.89%4.14B12.49%4.91B3,699.89%4.95B-8.22%127.83M-15.81%126.11M2,830.10%4.36B-6.22%130.34M-15.52%139.28M
Shareholders equity
Paid-in capital 26.95%845.41M317.24%845.41M317.24%845.41M317.24%845.41M228.66%665.92M0.00%202.62M0.00%202.62M0.00%202.62M0.00%202.62M0.00%202.62M
Other equity instruments ------------------0--------------------
-Equity of prefer stock ------------------0--------------------
-Equity of Perpetual debt ------------------0--------------------
Capital reserve funds --2.06B372,014.30%2.06B372,006.55%2.06B573.68%2.06B--00.00%554.91K0.00%554.91K55,135.98%306.51M0.00%554.91K0.00%554.91K
Surplus reserve funds 122.45%158.64M126.35%158.64M126.35%158.64M0.64%158.64M2.31%71.32M0.55%70.09M0.55%70.09M126.15%157.64M0.97%69.71M0.97%69.71M
Retained profit 18.22%1.89B350.69%1.75B322.23%1.61B41.38%1.44B323.56%1.6B2.77%387.28M1.18%381.12M172.11%1.02B0.21%377.72M0.29%376.84M
Less:Treasury stock ------------------0--------------------
Other composite income ------------------0--------------------
Ordinary risk reserve funds ------------------0--------------------
Specific reserves 5.23%29.07M--25.15M--24.77M-1.17%18.48M--27.62M----------18.7M--------
Shareholders equity without minority interests 110.99%4.99B632.66%4.84B618.68%4.7B165.53%4.53B263.47%2.36B1.67%660.54M0.74%654.39M163.31%1.71B0.23%650.6M0.27%649.72M
Minority interests 28.43%324.69M926.07%309.22M841.36%289.68M-45.84%264.48M747.72%252.81M1.18%30.14M2.71%30.77M1,516.65%488.3M-6.86%29.82M-9.25%29.78M
Total shareholder equity 103.02%5.31B645.46%5.15B628.68%4.99B118.50%4.79B284.69%2.62B1.64%690.68M0.83%685.16M223.58%2.19B-0.11%680.42M-0.19%679.5M
Total liabilityies and equity 17.59%8.9B952.07%8.61B1,025.72%9.13B47.98%9.7B833.71%7.57B-0.03%818.51M-2.18%811.27M692.63%6.56B-1.14%810.76M-3.18%818.78M
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 ------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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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