CN Stock MarketDetailed Quotes

600038 AVICOPTER PLC

Watchlist
  • 41.72
  • +2.78+7.14%
Market Closed Sep 30 15:00 CST
34.21BMarket Cap82.94P/E (TTM)

AVICOPTER PLC Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
92.32%3.08B
-1.39%4.11B
360.57%9.75B
48.87%1.74B
19.99%1.6B
120.62%4.17B
-39.85%2.12B
-41.33%1.17B
-47.30%1.33B
-24.01%1.89B
Notes receivable and accounts receivable
-9.16%7.17B
52.62%6.45B
18.73%7.28B
12.95%10.5B
2.37%7.89B
-13.46%4.22B
77.28%6.13B
115.05%9.3B
157.29%7.71B
114.22%4.88B
-Notes receivable
-58.19%35.12M
84.57%329.11M
226.82%669.22M
132.53%346.16M
5.60%83.99M
45.03%178.31M
34.56%204.76M
-37.62%148.86M
-59.67%79.54M
-25.74%122.95M
-Accounts receivable
-8.63%7.13B
51.21%6.12B
11.54%6.61B
11.00%10.15B
2.34%7.81B
-14.98%4.04B
79.25%5.92B
123.97%9.15B
172.58%7.63B
125.19%4.76B
Other receivables (including interest and dividends)
91.16%65.79M
150.93%70.2M
80.82%31.8M
68.79%52.94M
66.22%34.42M
203.93%27.97M
125.69%17.59M
1.28%31.37M
15.53%20.71M
-50.18%9.2M
-Other receivable
91.16%65.79M
----
80.82%31.8M
----
66.22%34.42M
----
125.69%17.59M
----
15.53%20.71M
----
Contractual assets
375.18%6.81B
267.96%3.38B
-45.13%1.15B
20.98%2.13B
18.08%1.43B
-49.11%919.76M
-29.36%2.1B
64.00%1.76B
-0.73%1.21B
67.82%1.81B
Advance payment
-56.88%658.5M
-90.09%156.01M
-5.90%1.03B
78.21%519.13M
311.24%1.53B
584.45%1.57B
165.70%1.1B
102.62%291.3M
166.40%371.31M
9.27%230.06M
Inventories
70.50%20.56B
56.67%20.45B
37.12%17.35B
-16.70%12.76B
-15.60%12.06B
-12.73%13.05B
-2.67%12.66B
-0.71%15.32B
-6.57%14.29B
-5.77%14.95B
Receivable financing
-82.02%910.37K
-99.48%26.53K
123.16%5.16M
638.34%8.45M
6,650.02%5.06M
31.14%5.08M
-24.59%2.31M
-61.26%1.14M
-97.35%75K
-81.29%3.88M
Other current assets
252.38%857.48M
380.25%577.86M
395.28%567.32M
-8.16%148.37M
4.89%243.34M
-48.73%120.32M
-48.80%114.54M
-31.97%161.55M
6.07%232M
1.72%234.7M
Total current assets
58.10%39.2B
46.08%35.19B
53.39%37.17B
-0.61%27.86B
-1.49%24.79B
0.34%24.09B
2.67%24.23B
20.63%28.03B
12.25%25.17B
8.19%24.01B
Non Current assets
Other equity investment
268.48%645.05M
268.48%645.05M
268.48%645.05M
-4.34%175.06M
-4.34%175.06M
-4.34%175.06M
-4.34%175.06M
-4.14%183M
-4.14%183M
-4.14%183M
Investment real estate
9.28%67.45M
-12.42%74.73M
0.50%76.48M
11.26%85.32M
-20.12%61.72M
9.61%85.33M
-2.97%76.1M
--76.68M
--77.27M
--77.85M
Long-term equity investment
97.00%63.09M
101.60%60.49M
103.31%59.9M
7.25%33.04M
2.01%32.03M
7.40%30M
10.58%29.46M
17.08%30.81M
19.33%31.4M
9.45%27.94M
Long term receivable account
--140.08K
--140.08K
--140.08K
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----
----
----
----
----
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Fixed assets
175.61%4.75B
----
175.12%4.85B
----
-3.80%1.72B
----
-1.88%1.76B
----
-1.20%1.79B
----
Fixed assets liquidation
243.47%1.33M
----
17.35%420.5K
----
-59.13%386.63K
----
-85.86%358.32K
----
192.72%945.99K
----
Constru in process
519.49%663.14M
----
675.98%669.29M
----
18.05%107.05M
----
-14.04%86.25M
----
-53.05%90.68M
----
Intangible assets
92.98%985.89M
97.54%986.75M
94.50%991.58M
-3.34%496.81M
-1.55%510.88M
-4.84%499.53M
-3.39%509.82M
-3.19%513.99M
-2.12%518.93M
-1.71%524.93M
Long deferred expense
-87.90%16.21M
-87.60%16.61M
-87.30%17.01M
1.47%135.93M
0.00%133.96M
0.00%133.96M
0.00%133.96M
0.00%133.96M
0.00%133.96M
0.00%133.96M
Deferred tax assets
15.24%203.26M
-4.17%193.08M
3.32%188.01M
35.28%142.82M
41.15%176.38M
62.01%201.48M
44.76%181.97M
-11.26%105.58M
1.61%124.96M
21.55%124.36M
Usufruct assets
-24.45%180.01M
-36.34%203.2M
-35.08%195.96M
-9.36%271.76M
-25.16%238.28M
-5.27%319.2M
35.42%301.83M
109.10%299.81M
112.09%318.39M
--336.97M
Other non current assets
-6.95%230.28M
-4.02%245.24M
-2.53%244.13M
9.40%255.62M
7.56%247.49M
10.33%255.51M
10.51%250.46M
179.12%233.64M
358.09%230.09M
377.02%231.6M
Total non current assets
129.12%7.8B
123.31%7.86B
126.26%7.94B
-0.57%3.4B
-2.70%3.41B
-0.48%3.52B
2.44%3.51B
6.60%3.42B
9.03%3.5B
15.37%3.54B
Total assets
66.68%47B
55.92%43.05B
62.60%45.11B
-0.60%31.26B
-1.64%28.2B
0.23%27.61B
2.64%27.74B
18.93%31.45B
11.85%28.67B
9.06%27.55B
Liabilities
Current liabilities
Short term loan
149.62%3.21B
-30.11%728.79M
-17.35%729.56M
6.87%1.77B
97.18%1.29B
313.35%1.04B
249.98%882.67M
265.41%1.65B
44.22%652.25M
21.86%252.26M
Notes payable and accounts payable
27.04%16.78B
18.49%16.16B
18.59%15.99B
-10.06%14.66B
-5.17%13.21B
1.62%13.64B
8.96%13.49B
32.60%16.3B
37.53%13.93B
40.60%13.42B
-Notes payable
64.86%1.72B
-30.42%2.1B
-4.83%2.26B
-75.43%874.8M
-72.11%1.04B
-24.52%3.02B
-47.20%2.38B
81.38%3.56B
121.97%3.74B
30.27%4B
-Accounts payable
23.79%15.06B
32.41%14.06B
23.60%13.73B
8.22%13.78B
19.39%12.17B
12.72%10.62B
41.10%11.11B
23.33%12.74B
20.69%10.19B
45.50%9.42B
Contract liabilities
363.89%7.98B
499.25%8.26B
662.28%8.79B
-9.03%1.88B
-25.69%1.72B
-40.85%1.38B
-50.71%1.15B
-9.48%2.06B
-39.09%2.31B
-50.08%2.33B
Salaries payable
59.41%328.51M
73.57%140.81M
56.06%1.08B
7.63%341.41M
-44.04%206.08M
-71.40%81.13M
-16.84%693.11M
-30.72%317.21M
-10.80%368.27M
18.03%283.67M
Taxs payable
890.00%390.16M
-70.50%50.07M
764.23%825.78M
-85.14%6.41M
-26.20%39.41M
153.68%169.75M
-20.03%95.55M
-33.49%43.11M
-29.11%53.4M
35.50%66.91M
Other payable (including interest and dividends)
545.27%746.35M
667.90%865.18M
448.89%667.54M
52.33%279.85M
-74.24%115.66M
-7.15%112.67M
16.11%121.62M
60.27%183.71M
277.25%449.05M
0.05%121.34M
-Dividend payable
----
----
----
----
----
----
----
----
--274.11M
----
-Other payable
545.27%746.35M
----
448.89%667.54M
----
-33.89%115.66M
----
16.11%121.62M
----
46.97%174.95M
----
Non current liabilities due within one year
13.90%132.36M
-96.36%5.58M
-92.17%17.94M
-76.96%37.05M
-10.73%116.21M
80.31%153.25M
282.25%229.21M
179.93%160.82M
-18.80%130.18M
-26.41%85M
Other current liabilities
1,488.51%117.25M
280.33%34.1M
1,637.74%135.9M
-31.70%8.89M
-48.39%7.38M
-28.83%8.97M
-62.79%7.82M
-15.79%13.01M
-14.80%14.3M
-16.14%12.6M
Total current liabilities
77.74%29.69B
58.26%26.25B
69.40%28.24B
-8.47%18.98B
-6.76%16.7B
0.07%16.58B
3.49%16.67B
31.77%20.73B
18.04%17.91B
10.76%16.57B
Current liabilities
Long term loan
160.46%1.77B
887.41%1.17B
1,393.53%1.17B
1,011.61%1.19B
391.03%678.03M
99.68%118.04M
-17.05%78.04M
-42.18%107.06M
-25.42%138.09M
-68.05%59.12M
Long term account payable
--0
----
-99.66%166.67K
----
-7.53%49.07M
----
-10.23%49.19M
----
-13.16%53.06M
----
Long term salaries pay
--667.59M
--683.32M
--683.86M
----
----
----
----
----
----
----
Specific account payable
4,884.79%894.59M
----
2,548,290.96%811.68M
----
-337.59%-18.7M
----
-100.66%-31.85K
----
-95.03%7.87M
----
Estimate liabilities
-16.45%272.55M
-28.89%290.65M
19.92%518.1M
-27.82%310.34M
-25.66%326.22M
-3.79%408.7M
0.56%432.02M
-7.35%429.93M
-3.30%438.83M
0.32%424.79M
Deferred tax liabilities
157.79%98.28M
101.32%104.09M
110.79%100.95M
139.46%8.53M
970.92%38.13M
1,352.34%51.7M
1,245.23%47.89M
-24.97%3.56M
-24.97%3.56M
-24.97%3.56M
Long term deferred income
90.52%113.81M
90.69%115.13M
84.40%115.32M
-6.38%59.1M
-6.25%59.74M
-6.11%60.37M
-3.63%62.54M
-3.12%63.13M
-2.96%63.72M
-2.80%64.31M
Lease liabilities
-8.31%181.04M
-35.87%211.87M
-19.39%191.34M
3.17%283.28M
-32.19%197.45M
10.71%330.37M
29.92%237.36M
115.35%274.58M
137.49%291.17M
--298.4M
Other non current liabilities
-36.67%67.47M
173.50%184.53M
73.35%184.53M
0.00%67.47M
57.89%106.53M
-57.15%67.47M
-32.43%106.45M
-0.37%67.47M
0.00%67.47M
133.40%157.47M
Total non current liabilities
182.73%4.06B
271.74%3.58B
272.14%3.77B
110.24%2.08B
35.04%1.44B
-6.27%963.18M
2.16%1.01B
-13.61%987.24M
-4.92%1.06B
7.16%1.03B
Total liabilities
86.06%33.75B
69.98%29.83B
81.02%32.01B
-3.07%21.05B
-4.42%18.14B
-0.30%17.55B
3.42%17.68B
28.70%21.72B
16.46%18.98B
10.54%17.6B
Shareholders equity
Paid-in capital
24.11%731.61M
24.11%731.61M
0.00%589.48M
0.00%589.48M
0.00%589.48M
0.00%589.48M
0.00%589.48M
0.00%589.48M
0.00%589.48M
0.00%589.48M
Capital reserve funds
77.15%7.83B
77.15%7.83B
80.37%7.98B
0.01%4.42B
0.00%4.42B
0.01%4.42B
0.01%4.42B
1.34%4.42B
1.34%4.42B
1.34%4.42B
Surplus reserve funds
15.47%478.18M
15.47%478.18M
15.47%478.18M
0.00%414.1M
0.00%414.1M
0.00%414.1M
0.00%414.1M
4.26%414.1M
4.26%414.1M
4.26%414.1M
Retained profit
-14.13%3.47B
-14.84%3.44B
-17.77%3.31B
13.89%4.2B
10.44%4.04B
3.00%4.04B
2.93%4.03B
1.40%3.69B
7.18%3.66B
14.71%3.92B
Less:Treasury stock
--323.68M
--323.68M
--323.68M
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Other composite income
821.11%396.53M
821.11%396.53M
821.11%396.53M
-6.55%43.05M
-6.55%43.05M
-6.55%43.05M
-6.55%43.05M
-0.19%46.07M
-0.19%46.07M
-0.19%46.07M
Specific reserves
72.36%446.62M
72.58%440.56M
70.33%439.44M
-10.19%250.58M
-3.44%259.12M
-0.09%255.28M
6.71%257.99M
13.55%279M
13.45%268.37M
13.55%255.5M
Attributable parent company shareholders equity adjustment items
----
---0.01
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
33.43%13.03B
33.11%13B
31.92%12.87B
5.09%9.92B
3.93%9.76B
1.19%9.77B
1.33%9.75B
1.72%9.44B
3.89%9.4B
6.73%9.65B
Minority interests
-24.00%225.07M
-23.87%227.56M
-24.62%229.02M
-1.12%291.19M
-0.08%296.14M
0.80%298.92M
0.60%303.81M
1.27%294.48M
0.83%296.37M
0.32%296.55M
Total shareholder equity
31.74%13.25B
31.42%13.23B
30.21%13.1B
4.91%10.21B
3.81%10.06B
1.18%10.06B
1.31%10.06B
1.70%9.73B
3.80%9.69B
6.53%9.95B
Adjustment items of liabilities and equity
----
---0.01
----
----
----
----
----
----
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Total liabilityies and equity
66.68%47B
55.92%43.05B
62.60%45.11B
-0.60%31.26B
-1.64%28.2B
0.23%27.61B
2.64%27.74B
18.93%31.45B
11.85%28.67B
9.06%27.55B
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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Auditor
--
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Dahua Certified Public Accountants (Special General Partnership)
--
--
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Dahua Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds 92.32%3.08B-1.39%4.11B360.57%9.75B48.87%1.74B19.99%1.6B120.62%4.17B-39.85%2.12B-41.33%1.17B-47.30%1.33B-24.01%1.89B
Notes receivable and accounts receivable -9.16%7.17B52.62%6.45B18.73%7.28B12.95%10.5B2.37%7.89B-13.46%4.22B77.28%6.13B115.05%9.3B157.29%7.71B114.22%4.88B
-Notes receivable -58.19%35.12M84.57%329.11M226.82%669.22M132.53%346.16M5.60%83.99M45.03%178.31M34.56%204.76M-37.62%148.86M-59.67%79.54M-25.74%122.95M
-Accounts receivable -8.63%7.13B51.21%6.12B11.54%6.61B11.00%10.15B2.34%7.81B-14.98%4.04B79.25%5.92B123.97%9.15B172.58%7.63B125.19%4.76B
Other receivables (including interest and dividends) 91.16%65.79M150.93%70.2M80.82%31.8M68.79%52.94M66.22%34.42M203.93%27.97M125.69%17.59M1.28%31.37M15.53%20.71M-50.18%9.2M
-Other receivable 91.16%65.79M----80.82%31.8M----66.22%34.42M----125.69%17.59M----15.53%20.71M----
Contractual assets 375.18%6.81B267.96%3.38B-45.13%1.15B20.98%2.13B18.08%1.43B-49.11%919.76M-29.36%2.1B64.00%1.76B-0.73%1.21B67.82%1.81B
Advance payment -56.88%658.5M-90.09%156.01M-5.90%1.03B78.21%519.13M311.24%1.53B584.45%1.57B165.70%1.1B102.62%291.3M166.40%371.31M9.27%230.06M
Inventories 70.50%20.56B56.67%20.45B37.12%17.35B-16.70%12.76B-15.60%12.06B-12.73%13.05B-2.67%12.66B-0.71%15.32B-6.57%14.29B-5.77%14.95B
Receivable financing -82.02%910.37K-99.48%26.53K123.16%5.16M638.34%8.45M6,650.02%5.06M31.14%5.08M-24.59%2.31M-61.26%1.14M-97.35%75K-81.29%3.88M
Other current assets 252.38%857.48M380.25%577.86M395.28%567.32M-8.16%148.37M4.89%243.34M-48.73%120.32M-48.80%114.54M-31.97%161.55M6.07%232M1.72%234.7M
Total current assets 58.10%39.2B46.08%35.19B53.39%37.17B-0.61%27.86B-1.49%24.79B0.34%24.09B2.67%24.23B20.63%28.03B12.25%25.17B8.19%24.01B
Non Current assets
Other equity investment 268.48%645.05M268.48%645.05M268.48%645.05M-4.34%175.06M-4.34%175.06M-4.34%175.06M-4.34%175.06M-4.14%183M-4.14%183M-4.14%183M
Investment real estate 9.28%67.45M-12.42%74.73M0.50%76.48M11.26%85.32M-20.12%61.72M9.61%85.33M-2.97%76.1M--76.68M--77.27M--77.85M
Long-term equity investment 97.00%63.09M101.60%60.49M103.31%59.9M7.25%33.04M2.01%32.03M7.40%30M10.58%29.46M17.08%30.81M19.33%31.4M9.45%27.94M
Long term receivable account --140.08K--140.08K--140.08K----------------------------
Fixed assets 175.61%4.75B----175.12%4.85B-----3.80%1.72B-----1.88%1.76B-----1.20%1.79B----
Fixed assets liquidation 243.47%1.33M----17.35%420.5K-----59.13%386.63K-----85.86%358.32K----192.72%945.99K----
Constru in process 519.49%663.14M----675.98%669.29M----18.05%107.05M-----14.04%86.25M-----53.05%90.68M----
Intangible assets 92.98%985.89M97.54%986.75M94.50%991.58M-3.34%496.81M-1.55%510.88M-4.84%499.53M-3.39%509.82M-3.19%513.99M-2.12%518.93M-1.71%524.93M
Long deferred expense -87.90%16.21M-87.60%16.61M-87.30%17.01M1.47%135.93M0.00%133.96M0.00%133.96M0.00%133.96M0.00%133.96M0.00%133.96M0.00%133.96M
Deferred tax assets 15.24%203.26M-4.17%193.08M3.32%188.01M35.28%142.82M41.15%176.38M62.01%201.48M44.76%181.97M-11.26%105.58M1.61%124.96M21.55%124.36M
Usufruct assets -24.45%180.01M-36.34%203.2M-35.08%195.96M-9.36%271.76M-25.16%238.28M-5.27%319.2M35.42%301.83M109.10%299.81M112.09%318.39M--336.97M
Other non current assets -6.95%230.28M-4.02%245.24M-2.53%244.13M9.40%255.62M7.56%247.49M10.33%255.51M10.51%250.46M179.12%233.64M358.09%230.09M377.02%231.6M
Total non current assets 129.12%7.8B123.31%7.86B126.26%7.94B-0.57%3.4B-2.70%3.41B-0.48%3.52B2.44%3.51B6.60%3.42B9.03%3.5B15.37%3.54B
Total assets 66.68%47B55.92%43.05B62.60%45.11B-0.60%31.26B-1.64%28.2B0.23%27.61B2.64%27.74B18.93%31.45B11.85%28.67B9.06%27.55B
Liabilities
Current liabilities
Short term loan 149.62%3.21B-30.11%728.79M-17.35%729.56M6.87%1.77B97.18%1.29B313.35%1.04B249.98%882.67M265.41%1.65B44.22%652.25M21.86%252.26M
Notes payable and accounts payable 27.04%16.78B18.49%16.16B18.59%15.99B-10.06%14.66B-5.17%13.21B1.62%13.64B8.96%13.49B32.60%16.3B37.53%13.93B40.60%13.42B
-Notes payable 64.86%1.72B-30.42%2.1B-4.83%2.26B-75.43%874.8M-72.11%1.04B-24.52%3.02B-47.20%2.38B81.38%3.56B121.97%3.74B30.27%4B
-Accounts payable 23.79%15.06B32.41%14.06B23.60%13.73B8.22%13.78B19.39%12.17B12.72%10.62B41.10%11.11B23.33%12.74B20.69%10.19B45.50%9.42B
Contract liabilities 363.89%7.98B499.25%8.26B662.28%8.79B-9.03%1.88B-25.69%1.72B-40.85%1.38B-50.71%1.15B-9.48%2.06B-39.09%2.31B-50.08%2.33B
Salaries payable 59.41%328.51M73.57%140.81M56.06%1.08B7.63%341.41M-44.04%206.08M-71.40%81.13M-16.84%693.11M-30.72%317.21M-10.80%368.27M18.03%283.67M
Taxs payable 890.00%390.16M-70.50%50.07M764.23%825.78M-85.14%6.41M-26.20%39.41M153.68%169.75M-20.03%95.55M-33.49%43.11M-29.11%53.4M35.50%66.91M
Other payable (including interest and dividends) 545.27%746.35M667.90%865.18M448.89%667.54M52.33%279.85M-74.24%115.66M-7.15%112.67M16.11%121.62M60.27%183.71M277.25%449.05M0.05%121.34M
-Dividend payable ----------------------------------274.11M----
-Other payable 545.27%746.35M----448.89%667.54M-----33.89%115.66M----16.11%121.62M----46.97%174.95M----
Non current liabilities due within one year 13.90%132.36M-96.36%5.58M-92.17%17.94M-76.96%37.05M-10.73%116.21M80.31%153.25M282.25%229.21M179.93%160.82M-18.80%130.18M-26.41%85M
Other current liabilities 1,488.51%117.25M280.33%34.1M1,637.74%135.9M-31.70%8.89M-48.39%7.38M-28.83%8.97M-62.79%7.82M-15.79%13.01M-14.80%14.3M-16.14%12.6M
Total current liabilities 77.74%29.69B58.26%26.25B69.40%28.24B-8.47%18.98B-6.76%16.7B0.07%16.58B3.49%16.67B31.77%20.73B18.04%17.91B10.76%16.57B
Current liabilities
Long term loan 160.46%1.77B887.41%1.17B1,393.53%1.17B1,011.61%1.19B391.03%678.03M99.68%118.04M-17.05%78.04M-42.18%107.06M-25.42%138.09M-68.05%59.12M
Long term account payable --0-----99.66%166.67K-----7.53%49.07M-----10.23%49.19M-----13.16%53.06M----
Long term salaries pay --667.59M--683.32M--683.86M----------------------------
Specific account payable 4,884.79%894.59M----2,548,290.96%811.68M-----337.59%-18.7M-----100.66%-31.85K-----95.03%7.87M----
Estimate liabilities -16.45%272.55M-28.89%290.65M19.92%518.1M-27.82%310.34M-25.66%326.22M-3.79%408.7M0.56%432.02M-7.35%429.93M-3.30%438.83M0.32%424.79M
Deferred tax liabilities 157.79%98.28M101.32%104.09M110.79%100.95M139.46%8.53M970.92%38.13M1,352.34%51.7M1,245.23%47.89M-24.97%3.56M-24.97%3.56M-24.97%3.56M
Long term deferred income 90.52%113.81M90.69%115.13M84.40%115.32M-6.38%59.1M-6.25%59.74M-6.11%60.37M-3.63%62.54M-3.12%63.13M-2.96%63.72M-2.80%64.31M
Lease liabilities -8.31%181.04M-35.87%211.87M-19.39%191.34M3.17%283.28M-32.19%197.45M10.71%330.37M29.92%237.36M115.35%274.58M137.49%291.17M--298.4M
Other non current liabilities -36.67%67.47M173.50%184.53M73.35%184.53M0.00%67.47M57.89%106.53M-57.15%67.47M-32.43%106.45M-0.37%67.47M0.00%67.47M133.40%157.47M
Total non current liabilities 182.73%4.06B271.74%3.58B272.14%3.77B110.24%2.08B35.04%1.44B-6.27%963.18M2.16%1.01B-13.61%987.24M-4.92%1.06B7.16%1.03B
Total liabilities 86.06%33.75B69.98%29.83B81.02%32.01B-3.07%21.05B-4.42%18.14B-0.30%17.55B3.42%17.68B28.70%21.72B16.46%18.98B10.54%17.6B
Shareholders equity
Paid-in capital 24.11%731.61M24.11%731.61M0.00%589.48M0.00%589.48M0.00%589.48M0.00%589.48M0.00%589.48M0.00%589.48M0.00%589.48M0.00%589.48M
Capital reserve funds 77.15%7.83B77.15%7.83B80.37%7.98B0.01%4.42B0.00%4.42B0.01%4.42B0.01%4.42B1.34%4.42B1.34%4.42B1.34%4.42B
Surplus reserve funds 15.47%478.18M15.47%478.18M15.47%478.18M0.00%414.1M0.00%414.1M0.00%414.1M0.00%414.1M4.26%414.1M4.26%414.1M4.26%414.1M
Retained profit -14.13%3.47B-14.84%3.44B-17.77%3.31B13.89%4.2B10.44%4.04B3.00%4.04B2.93%4.03B1.40%3.69B7.18%3.66B14.71%3.92B
Less:Treasury stock --323.68M--323.68M--323.68M----------------------------
Other composite income 821.11%396.53M821.11%396.53M821.11%396.53M-6.55%43.05M-6.55%43.05M-6.55%43.05M-6.55%43.05M-0.19%46.07M-0.19%46.07M-0.19%46.07M
Specific reserves 72.36%446.62M72.58%440.56M70.33%439.44M-10.19%250.58M-3.44%259.12M-0.09%255.28M6.71%257.99M13.55%279M13.45%268.37M13.55%255.5M
Attributable parent company shareholders equity adjustment items -------0.01--------------------------------
Shareholders equity without minority interests 33.43%13.03B33.11%13B31.92%12.87B5.09%9.92B3.93%9.76B1.19%9.77B1.33%9.75B1.72%9.44B3.89%9.4B6.73%9.65B
Minority interests -24.00%225.07M-23.87%227.56M-24.62%229.02M-1.12%291.19M-0.08%296.14M0.80%298.92M0.60%303.81M1.27%294.48M0.83%296.37M0.32%296.55M
Total shareholder equity 31.74%13.25B31.42%13.23B30.21%13.1B4.91%10.21B3.81%10.06B1.18%10.06B1.31%10.06B1.70%9.73B3.80%9.69B6.53%9.95B
Adjustment items of liabilities and equity -------0.01--------------------------------
Total liabilityies and equity 66.68%47B55.92%43.05B62.60%45.11B-0.60%31.26B-1.64%28.2B0.23%27.61B2.64%27.74B18.93%31.45B11.85%28.67B9.06%27.55B
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 ----Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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