CN Stock MarketDetailed Quotes

600038 AVICOPTER PLC

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  • 40.23
  • +0.40+1.00%
Not Open Dec 12 15:00 CST
32.98BMarket Cap113.64P/E (TTM)

AVICOPTER PLC 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
94.65%3.39B
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
Transactional financial assets
--2.8B
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----
----
----
----
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Notes receivable and accounts receivable
-25.36%7.84B
-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
-Notes receivable
-91.47%29.53M
-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
-Accounts receivable
-23.11%7.81B
-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
Other receivables (including interest and dividends)
46.05%77.32M
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
-Other receivable
----
91.16%65.79M
----
----
----
66.22%34.42M
----
125.69%17.59M
----
15.53%20.71M
Contractual assets
440.58%11.49B
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
Advance payment
138.78%1.24B
-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
Inventories
33.02%16.98B
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
Receivable financing
41.03%11.91M
-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
Other current assets
662.95%1.13B
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
Total current assets
61.37%44.96B
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
Non Current assets
Other equity investment
268.48%645.05M
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
Investment real estate
-23.05%65.65M
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
Long-term equity investment
90.20%62.84M
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
Long term receivable account
--140.08K
--140.08K
--140.08K
--140.08K
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Fixed assets
----
175.61%4.75B
----
----
----
-3.80%1.72B
----
-1.88%1.76B
----
-1.20%1.79B
Fixed assets liquidation
----
243.47%1.33M
----
----
----
-59.13%386.63K
----
-85.86%358.32K
----
192.72%945.99K
Constru in process
----
519.49%663.14M
----
----
----
18.05%107.05M
----
-14.04%86.25M
----
-53.05%90.68M
Intangible assets
101.92%1B
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
Long deferred expense
-88.37%15.81M
-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
Deferred tax assets
39.60%199.38M
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
Usufruct assets
-47.01%144M
-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
Other non current assets
-4.71%243.58M
-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
Total non current assets
127.74%7.74B
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
Adjustment items of total assets
---0.01
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----
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Total assets
68.58%52.7B
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
Liabilities
Current liabilities
Short term loan
218.11%5.62B
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
Notes payable and accounts payable
39.54%20.45B
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
-Notes payable
162.45%2.3B
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
-Accounts payable
31.74%18.16B
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
Contract liabilities
136.76%4.45B
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
Salaries payable
40.53%479.8M
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
Taxs payable
9,907.03%641.15M
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
Other payable (including interest and dividends)
190.07%811.75M
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
-Dividend payable
----
----
----
----
----
----
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--274.11M
-Other payable
----
545.27%746.35M
----
----
----
-33.89%115.66M
----
16.11%121.62M
----
46.97%174.95M
Non current liabilities due within one year
-60.01%14.82M
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
Other current liabilities
373.01%42.04M
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
Total current liabilities
71.32%32.51B
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
Current liabilities
Long term loan
53.57%1.83B
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
Long term account payable
----
--0
----
----
----
-7.53%49.07M
----
-10.23%49.19M
----
-13.16%53.06M
Long term salaries pay
--663.28M
--667.59M
--683.32M
--683.86M
----
----
----
----
----
----
Specific account payable
----
4,884.79%894.59M
----
----
----
-337.59%-18.7M
----
-100.66%-31.85K
----
-95.03%7.87M
Estimate liabilities
-18.40%253.25M
-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
Deferred tax liabilities
932.09%87.99M
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
Long term deferred income
90.20%112.41M
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
Lease liabilities
-4.75%269.82M
-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
Other non current liabilities
5.70%71.32M
-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
Total non current liabilities
87.68%3.9B
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
Total liabilities
72.93%36.4B
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
Shareholders equity
Paid-in capital
39.09%819.89M
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
Capital reserve funds
142.11%10.71B
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
Surplus reserve funds
15.47%478.18M
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
Retained profit
-16.00%3.53B
-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
Less:Treasury stock
--323.68M
--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
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
Specific reserves
87.69%470.32M
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
Attributable parent company shareholders equity adjustment items
----
----
---0.01
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----
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----
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Shareholders equity without minority interests
62.07%16.07B
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
Minority interests
-23.68%222.23M
-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
Total shareholder equity
59.63%16.3B
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
Adjustment items of liabilities and equity
----
----
---0.01
----
----
----
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Total liabilityies and equity
68.58%52.7B
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
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
--
--
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Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 94.65%3.39B92.32%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
Transactional financial assets --2.8B------------------------------------
Notes receivable and accounts receivable -25.36%7.84B-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%7.71B
-Notes receivable -91.47%29.53M-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
-Accounts receivable -23.11%7.81B-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%7.63B
Other receivables (including interest and dividends) 46.05%77.32M91.16%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
-Other receivable ----91.16%65.79M------------66.22%34.42M----125.69%17.59M----15.53%20.71M
Contractual assets 440.58%11.49B375.18%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%1.21B
Advance payment 138.78%1.24B-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%371.31M
Inventories 33.02%16.98B70.50%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
Receivable financing 41.03%11.91M-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
Other current assets 662.95%1.13B252.38%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%232M
Total current assets 61.37%44.96B58.10%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%25.17B
Non Current assets
Other equity investment 268.48%645.05M268.48%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
Investment real estate -23.05%65.65M9.28%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
Long-term equity investment 90.20%62.84M97.00%63.09M101.60%60.49M103.31%59.9M7.25%33.04M2.01%32.03M7.40%30M10.58%29.46M17.08%30.81M19.33%31.4M
Long term receivable account --140.08K--140.08K--140.08K--140.08K------------------------
Fixed assets ----175.61%4.75B-------------3.80%1.72B-----1.88%1.76B-----1.20%1.79B
Fixed assets liquidation ----243.47%1.33M-------------59.13%386.63K-----85.86%358.32K----192.72%945.99K
Constru in process ----519.49%663.14M------------18.05%107.05M-----14.04%86.25M-----53.05%90.68M
Intangible assets 101.92%1B92.98%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
Long deferred expense -88.37%15.81M-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%133.96M
Deferred tax assets 39.60%199.38M15.24%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%124.96M
Usufruct assets -47.01%144M-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
Other non current assets -4.71%243.58M-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%230.09M
Total non current assets 127.74%7.74B129.12%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%3.5B
Adjustment items of total assets ---0.01------------------------------------
Total assets 68.58%52.7B66.68%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%28.67B
Liabilities
Current liabilities
Short term loan 218.11%5.62B149.62%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%652.25M
Notes payable and accounts payable 39.54%20.45B27.04%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%13.93B
-Notes payable 162.45%2.3B64.86%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%3.74B
-Accounts payable 31.74%18.16B23.79%15.06B32.41%14.06B23.60%13.73B8.22%13.78B19.39%12.17B12.72%10.62B41.10%11.11B23.33%12.74B20.69%10.19B
Contract liabilities 136.76%4.45B363.89%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
Salaries payable 40.53%479.8M59.41%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%368.27M
Taxs payable 9,907.03%641.15M890.00%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%53.4M
Other payable (including interest and dividends) 190.07%811.75M545.27%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%449.05M
-Dividend payable --------------------------------------274.11M
-Other payable ----545.27%746.35M-------------33.89%115.66M----16.11%121.62M----46.97%174.95M
Non current liabilities due within one year -60.01%14.82M13.90%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
Other current liabilities 373.01%42.04M1,488.51%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
Total current liabilities 71.32%32.51B77.74%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%17.91B
Current liabilities
Long term loan 53.57%1.83B160.46%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
Long term account payable ------0-------------7.53%49.07M-----10.23%49.19M-----13.16%53.06M
Long term salaries pay --663.28M--667.59M--683.32M--683.86M------------------------
Specific account payable ----4,884.79%894.59M-------------337.59%-18.7M-----100.66%-31.85K-----95.03%7.87M
Estimate liabilities -18.40%253.25M-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%438.83M
Deferred tax liabilities 932.09%87.99M157.79%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
Long term deferred income 90.20%112.41M90.52%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
Lease liabilities -4.75%269.82M-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
Other non current liabilities 5.70%71.32M-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%67.47M
Total non current liabilities 87.68%3.9B182.73%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%1.06B
Total liabilities 72.93%36.4B86.06%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%18.98B
Shareholders equity
Paid-in capital 39.09%819.89M24.11%731.61M24.11%731.61M0.00%589.48M0.00%589.48M0.00%589.48M0.00%589.48M0.00%589.48M0.00%589.48M0.00%589.48M
Capital reserve funds 142.11%10.71B77.15%7.83B77.15%7.83B80.37%7.98B0.01%4.42B0.00%4.42B0.01%4.42B0.01%4.42B1.34%4.42B1.34%4.42B
Surplus reserve funds 15.47%478.18M15.47%478.18M15.47%478.18M15.47%478.18M0.00%414.1M0.00%414.1M0.00%414.1M0.00%414.1M4.26%414.1M4.26%414.1M
Retained profit -16.00%3.53B-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%3.66B
Less:Treasury stock --323.68M--323.68M--323.68M--323.68M------------------------
Other composite income 821.11%396.53M821.11%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
Specific reserves 87.69%470.32M72.36%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%268.37M
Attributable parent company shareholders equity adjustment items -----------0.01----------------------------
Shareholders equity without minority interests 62.07%16.07B33.43%13.03B33.11%13B31.92%12.87B5.09%9.92B3.93%9.76B1.19%9.77B1.33%9.75B1.72%9.44B3.89%9.4B
Minority interests -23.68%222.23M-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%296.37M
Total shareholder equity 59.63%16.3B31.74%13.25B31.42%13.23B30.21%13.1B4.91%10.21B3.81%10.06B1.18%10.06B1.31%10.06B1.70%9.73B3.80%9.69B
Adjustment items of liabilities and equity -----------0.01----------------------------
Total liabilityies and equity 68.58%52.7B66.68%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%28.67B
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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Investment Theme Civil-military Integration
Civil-military Integration
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Aircraft Carrier Concept
Aircraft Carrier Concept
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