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AVICOPTER PLC (600038)

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  • 34.06
  • -0.06-0.18%
Market Closed Apr 17 15:00 CST
27.93BMarket Cap42.84P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

AVICOPTER PLC (600038) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Assets
Current assets
Money funds
-73.90%3.46B
83.91%6.24B
158.08%7.94B
192.25%12.02B
36.10%13.27B
94.65%3.39B
92.32%3.08B
-1.39%4.11B
360.57%9.75B
48.87%1.74B
Transactional financial assets
-12.99%2.31B
-17.86%2.3B
--2.5B
--2.55B
--2.66B
--2.8B
----
----
----
----
Notes receivable and accounts receivable
39.51%12.73B
44.56%11.33B
27.28%9.12B
27.83%8.24B
25.46%9.13B
-25.36%7.84B
-9.16%7.17B
52.62%6.45B
18.73%7.28B
12.95%10.5B
-Notes receivable
-10.89%126.59M
26.96%37.49M
68.42%59.15M
-62.51%123.39M
-78.77%142.06M
-91.47%29.53M
-58.19%35.12M
84.57%329.11M
226.82%669.22M
132.53%346.16M
-Accounts receivable
40.31%12.61B
44.63%11.29B
27.08%9.07B
32.69%8.12B
36.01%8.99B
-23.11%7.81B
-8.63%7.13B
51.21%6.12B
11.54%6.61B
11.00%10.15B
Other receivables (including interest and dividends)
-28.63%54.25M
-71.59%21.97M
24.82%82.12M
-56.17%30.77M
139.02%76.02M
46.05%77.32M
91.16%65.79M
150.93%70.2M
80.82%31.8M
68.79%52.94M
-Other receivable
-28.63%54.25M
----
24.82%82.12M
----
139.02%76.02M
----
91.16%65.79M
----
80.82%31.8M
----
Contractual assets
180.53%9.31B
-39.53%6.95B
-36.59%4.32B
-44.74%1.87B
187.80%3.32B
440.58%11.49B
375.18%6.81B
267.96%3.38B
-45.13%1.15B
20.98%2.13B
Advance payment
-48.83%775.41M
-18.30%1.01B
68.83%1.11B
677.08%1.21B
46.92%1.52B
138.78%1.24B
-56.88%658.5M
-90.09%156.01M
-5.90%1.03B
78.21%519.13M
Inventories
0.97%14.21B
-1.10%16.79B
-28.00%14.8B
-26.43%15.04B
-18.90%14.08B
33.02%16.98B
70.50%20.56B
56.67%20.45B
37.12%17.35B
-16.70%12.76B
Receivable financing
-60.10%21.86M
63.65%19.49M
700.43%7.29M
209,641.42%55.65M
961.38%54.79M
41.03%11.91M
-82.02%910.37K
-99.48%26.53K
123.16%5.16M
638.34%8.45M
Other current assets
93.02%706.9M
-37.20%710.86M
21.11%1.04B
-60.65%227.39M
-35.44%366.23M
662.95%1.13B
252.38%857.48M
380.25%577.86M
395.28%567.32M
-8.16%148.37M
Adjustment items of current assets
----
----
----
--0.01
----
----
----
----
----
----
Total current assets
-1.97%43.59B
0.93%45.38B
4.40%40.93B
17.20%41.24B
19.61%44.46B
61.37%44.96B
58.10%39.2B
46.08%35.19B
53.39%37.17B
-0.61%27.86B
Non Current assets
Other equity investment
0.08%608.04M
-5.81%607.54M
-5.81%607.54M
-5.81%607.54M
-5.81%607.54M
268.48%645.05M
268.48%645.05M
268.48%645.05M
268.48%645.05M
-4.34%175.06M
Investment real estate
-33.84%5.23M
-87.96%7.9M
-81.22%12.67M
-36.73%47.28M
-24.24%7.91M
-23.05%65.65M
9.28%67.45M
-12.42%74.73M
-86.28%10.44M
11.26%85.32M
Long-term equity investment
0.62%57.79M
-10.44%56.28M
-9.27%57.24M
-5.05%57.43M
-4.11%57.43M
90.20%62.84M
97.00%63.09M
101.60%60.49M
103.31%59.9M
7.25%33.04M
Long term receivable account
----
-32.62%94.39K
-32.62%94.39K
3.07%144.39K
3.07%144.39K
--140.08K
--140.08K
--140.08K
--140.08K
----
Fixed assets
-0.62%5.06B
----
3.09%4.89B
----
3.86%5.09B
----
175.61%4.75B
----
178.26%4.9B
----
Fixed assets liquidation
-2.57%977.41K
----
-27.98%956.45K
----
138.58%1M
----
243.47%1.33M
----
17.35%420.5K
----
Constru in process
6.16%498.79M
----
-27.53%480.58M
----
-29.80%469.82M
----
519.49%663.14M
----
675.98%669.29M
----
Intangible assets
-3.47%1.03B
2.10%1.02B
5.34%1.04B
7.26%1.06B
6.68%1.07B
101.92%1B
92.98%985.89M
97.54%986.75M
96.61%1B
-3.34%496.81M
Long deferred expense
-16.41%13.98M
-3.12%15.32M
-2.64%15.78M
-2.18%16.25M
-1.68%16.73M
-88.37%15.81M
-87.90%16.21M
-87.60%16.61M
-87.30%17.01M
1.47%135.93M
Deferred tax assets
25.90%229.75M
-4.46%190.49M
-10.51%181.91M
0.40%193.85M
-2.94%182.49M
39.60%199.38M
15.24%203.26M
-4.17%193.08M
3.32%188.01M
35.28%142.82M
Usufruct assets
-12.29%143.61M
9.42%157.56M
-6.64%168.06M
-16.85%168.96M
-16.45%163.73M
-47.01%144M
-24.45%180.01M
-36.34%203.2M
-35.08%195.96M
-9.36%271.76M
Other non current assets
205.42%298.49M
-74.43%62.29M
-69.81%69.53M
-81.75%44.75M
-59.97%97.73M
-4.71%243.58M
-6.95%230.28M
-4.02%245.24M
-2.53%244.13M
9.40%255.62M
Total non current assets
2.36%7.95B
-1.75%7.6B
-3.54%7.53B
-2.29%7.68B
-2.14%7.77B
127.74%7.74B
129.12%7.8B
123.31%7.86B
126.26%7.94B
-0.57%3.4B
Adjustment items of total assets
----
----
----
----
----
---0.01
----
----
----
----
Total assets
-1.32%51.54B
0.53%52.98B
3.09%48.45B
13.64%48.93B
15.79%52.23B
68.58%52.7B
66.68%47B
55.92%43.05B
62.60%45.11B
-0.60%31.26B
Liabilities
Current liabilities
Short term loan
-22.26%1.52B
-47.56%2.95B
-0.16%3.21B
15.92%844.83M
168.24%1.96B
218.11%5.62B
149.62%3.21B
-30.11%728.79M
-17.35%729.56M
6.87%1.77B
Notes payable and accounts payable
7.67%20.47B
2.55%20.97B
6.58%17.89B
2.38%16.54B
18.85%19.01B
39.54%20.45B
27.04%16.78B
18.49%16.16B
18.59%15.99B
-10.06%14.66B
-Notes payable
47.33%3.59B
-9.34%2.08B
-7.04%1.6B
1.79%2.14B
7.54%2.43B
162.45%2.3B
64.86%1.72B
-30.42%2.1B
-4.83%2.26B
-75.43%874.8M
-Accounts payable
1.84%16.88B
4.05%18.89B
8.13%16.29B
2.47%14.4B
20.72%16.58B
31.74%18.16B
23.79%15.06B
32.41%14.06B
23.60%13.73B
8.22%13.78B
Contract liabilities
-40.50%4.68B
32.77%5.9B
-46.95%4.23B
6.84%8.83B
-10.54%7.86B
136.76%4.45B
363.89%7.98B
499.25%8.26B
662.25%8.79B
-9.03%1.88B
Advance receipts
28.00%551.73K
--461.3K
--839.56K
--973.09K
34.50%431.03K
----
----
----
--320.47K
----
Salaries payable
-15.00%996.01M
-43.36%271.76M
-28.72%234.18M
58.30%222.91M
8.74%1.17B
40.53%479.8M
59.41%328.51M
73.57%140.81M
55.47%1.08B
7.63%341.41M
Taxs payable
-74.99%260.79M
-91.20%56.4M
-6.46%364.94M
-86.73%6.64M
26.25%1.04B
9,907.03%641.15M
890.00%390.16M
-70.50%50.07M
764.23%825.78M
-85.14%6.41M
Other payable (including interest and dividends)
20.74%751.01M
10.70%898.59M
13.50%847.09M
-9.53%782.73M
-6.82%622.01M
190.07%811.75M
545.27%746.35M
667.90%865.18M
448.89%667.54M
52.33%279.85M
-Other payable
20.74%751.01M
----
13.50%847.09M
----
-6.82%622.01M
----
545.27%746.35M
----
448.89%667.54M
----
Non current liabilities due within one year
341.11%904.85M
249.96%51.86M
-10.06%119.05M
2,485.24%144.29M
1,043.53%205.13M
-60.01%14.82M
13.90%132.36M
-96.36%5.58M
-92.17%17.94M
-76.96%37.05M
Other current liabilities
-34.41%36.27M
9.98%46.24M
-70.37%34.74M
-17.80%28.03M
-59.31%55.3M
373.01%42.04M
1,488.51%117.25M
280.33%34.1M
1,637.74%135.9M
-31.70%8.89M
Total current liabilities
-7.23%29.62B
-4.18%31.15B
-9.30%26.93B
4.40%27.4B
13.06%31.92B
71.32%32.51B
77.74%29.69B
58.26%26.25B
69.38%28.24B
-8.47%18.98B
Current liabilities
Long term loan
42.39%1.57B
-7.27%1.69B
-8.89%1.61B
29.57%1.51B
-5.50%1.1B
53.57%1.83B
160.46%1.77B
887.41%1.17B
1,393.53%1.17B
1,011.61%1.19B
Long term account payable
--0
----
--0
----
--0
----
--0
----
-99.66%166.67K
----
Long term salaries pay
-12.14%591.59M
-1.66%652.27M
-1.21%659.5M
-3.36%660.38M
-2.11%673.37M
--663.28M
--667.59M
--683.32M
--687.91M
----
Specific account payable
3.34%1.43B
----
44.07%1.29B
----
70.04%1.38B
----
4,884.79%894.59M
----
2,548,290.96%811.68M
----
Estimate liabilities
-27.84%238.83M
13.80%288.19M
-2.81%264.91M
3.33%300.33M
-36.12%330.97M
-18.40%253.25M
-16.45%272.55M
-28.89%290.65M
19.92%518.1M
-27.82%310.34M
Deferred tax liabilities
-6.03%82.73M
-9.07%80.01M
-12.69%85.81M
-15.49%87.96M
-12.79%88.04M
932.09%87.99M
157.79%98.28M
101.32%104.09M
110.79%100.95M
139.46%8.53M
Long term deferred income
11.09%126.71M
-26.43%82.69M
9.91%125.09M
9.80%126.41M
-1.09%114.06M
90.20%112.41M
90.52%113.81M
90.69%115.13M
84.40%115.32M
-6.38%59.1M
Lease liabilities
-11.53%142.3M
-34.57%176.54M
-9.37%164.07M
-18.84%171.96M
-15.93%160.85M
-4.75%269.82M
-8.31%181.04M
-35.87%211.87M
-19.39%191.34M
3.17%283.28M
Other non current liabilities
0.00%67.47M
-5.40%67.47M
0.00%67.47M
-63.44%67.47M
-63.44%67.47M
5.70%71.32M
-36.67%67.47M
173.50%184.53M
73.35%184.53M
0.00%67.47M
Adjustment items of non current liabilities
----
----
----
--0.01
----
----
----
----
----
----
Total non current liabilities
8.37%4.24B
14.67%4.47B
5.01%4.26B
18.52%4.24B
3.73%3.92B
87.68%3.9B
182.73%4.06B
271.74%3.58B
272.54%3.78B
110.24%2.08B
Total liabilities
-5.53%33.86B
-2.16%35.62B
-7.58%31.19B
6.10%31.64B
11.96%35.84B
72.93%36.4B
86.06%33.75B
69.98%29.83B
81.02%32.01B
-3.07%21.05B
Shareholders equity
Paid-in capital
0.00%819.89M
0.00%819.89M
12.07%819.89M
12.07%819.89M
39.09%819.89M
39.09%819.89M
24.11%731.61M
24.11%731.61M
0.00%589.48M
0.00%589.48M
Capital reserve funds
4.24%11.2B
4.65%11.2B
43.02%11.2B
42.25%11.14B
34.76%10.75B
142.11%10.71B
77.15%7.83B
77.15%7.83B
80.37%7.98B
0.01%4.42B
Surplus reserve funds
3.34%474.75M
-3.93%459.39M
-3.93%459.39M
-3.93%459.39M
10.94%459.39M
15.47%478.18M
15.47%478.18M
15.47%478.18M
0.00%414.1M
0.00%414.1M
Retained profit
12.53%4.21B
12.00%3.95B
11.32%3.86B
14.65%3.95B
10.91%3.74B
-16.00%3.53B
-14.13%3.47B
-14.84%3.44B
-16.18%3.38B
13.89%4.2B
Less:Treasury stock
----
----
----
----
0.00%323.68M
--323.68M
--323.68M
--323.68M
--323.68M
----
Other composite income
14.83%406.03M
-10.83%353.58M
-10.83%353.58M
-10.83%353.58M
-10.80%353.58M
821.11%396.53M
821.11%396.53M
821.11%396.53M
820.78%396.38M
-6.55%43.05M
Specific reserves
7.11%461.67M
-0.43%468.31M
2.11%456.06M
-2.42%429.91M
-1.92%431.02M
87.69%470.32M
72.36%446.62M
72.58%440.56M
70.33%439.44M
-10.19%250.58M
Attributable parent company shareholders equity adjustment items
----
----
----
----
----
----
----
---0.01
----
----
Shareholders equity without minority interests
8.30%17.58B
7.35%17.25B
31.64%17.15B
31.95%17.15B
26.15%16.23B
62.07%16.07B
33.43%13.03B
33.11%13B
31.92%12.87B
5.09%9.92B
Minority interests
-36.14%99.76M
-50.50%110M
-50.78%110.78M
-43.35%128.91M
-31.78%156.23M
-23.68%222.23M
-24.00%225.07M
-23.87%227.56M
-24.62%229.02M
-1.12%291.19M
Total shareholder equity
7.87%17.68B
6.56%17.36B
30.24%17.26B
30.66%17.28B
25.14%16.39B
59.63%16.3B
31.74%13.25B
31.42%13.23B
30.21%13.1B
4.91%10.21B
Adjustment items of liabilities and equity
----
----
----
----
----
----
----
---0.01
----
----
Total liabilityies and equity
-1.32%51.54B
0.53%52.98B
3.09%48.45B
13.64%48.93B
15.79%52.23B
68.58%52.7B
66.68%47B
55.92%43.05B
62.60%45.11B
-0.60%31.26B
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
--
--
--
Unqualified opinion
--
Auditor
Daxin Certified Public Accountants (Special General Partnership)
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--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
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(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(Q9)Sep 30, 2023
Assets
Current assets
Money funds -73.90%3.46B83.91%6.24B158.08%7.94B192.25%12.02B36.10%13.27B94.65%3.39B92.32%3.08B-1.39%4.11B360.57%9.75B48.87%1.74B
Transactional financial assets -12.99%2.31B-17.86%2.3B--2.5B--2.55B--2.66B--2.8B----------------
Notes receivable and accounts receivable 39.51%12.73B44.56%11.33B27.28%9.12B27.83%8.24B25.46%9.13B-25.36%7.84B-9.16%7.17B52.62%6.45B18.73%7.28B12.95%10.5B
-Notes receivable -10.89%126.59M26.96%37.49M68.42%59.15M-62.51%123.39M-78.77%142.06M-91.47%29.53M-58.19%35.12M84.57%329.11M226.82%669.22M132.53%346.16M
-Accounts receivable 40.31%12.61B44.63%11.29B27.08%9.07B32.69%8.12B36.01%8.99B-23.11%7.81B-8.63%7.13B51.21%6.12B11.54%6.61B11.00%10.15B
Other receivables (including interest and dividends) -28.63%54.25M-71.59%21.97M24.82%82.12M-56.17%30.77M139.02%76.02M46.05%77.32M91.16%65.79M150.93%70.2M80.82%31.8M68.79%52.94M
-Other receivable -28.63%54.25M----24.82%82.12M----139.02%76.02M----91.16%65.79M----80.82%31.8M----
Contractual assets 180.53%9.31B-39.53%6.95B-36.59%4.32B-44.74%1.87B187.80%3.32B440.58%11.49B375.18%6.81B267.96%3.38B-45.13%1.15B20.98%2.13B
Advance payment -48.83%775.41M-18.30%1.01B68.83%1.11B677.08%1.21B46.92%1.52B138.78%1.24B-56.88%658.5M-90.09%156.01M-5.90%1.03B78.21%519.13M
Inventories 0.97%14.21B-1.10%16.79B-28.00%14.8B-26.43%15.04B-18.90%14.08B33.02%16.98B70.50%20.56B56.67%20.45B37.12%17.35B-16.70%12.76B
Receivable financing -60.10%21.86M63.65%19.49M700.43%7.29M209,641.42%55.65M961.38%54.79M41.03%11.91M-82.02%910.37K-99.48%26.53K123.16%5.16M638.34%8.45M
Other current assets 93.02%706.9M-37.20%710.86M21.11%1.04B-60.65%227.39M-35.44%366.23M662.95%1.13B252.38%857.48M380.25%577.86M395.28%567.32M-8.16%148.37M
Adjustment items of current assets --------------0.01------------------------
Total current assets -1.97%43.59B0.93%45.38B4.40%40.93B17.20%41.24B19.61%44.46B61.37%44.96B58.10%39.2B46.08%35.19B53.39%37.17B-0.61%27.86B
Non Current assets
Other equity investment 0.08%608.04M-5.81%607.54M-5.81%607.54M-5.81%607.54M-5.81%607.54M268.48%645.05M268.48%645.05M268.48%645.05M268.48%645.05M-4.34%175.06M
Investment real estate -33.84%5.23M-87.96%7.9M-81.22%12.67M-36.73%47.28M-24.24%7.91M-23.05%65.65M9.28%67.45M-12.42%74.73M-86.28%10.44M11.26%85.32M
Long-term equity investment 0.62%57.79M-10.44%56.28M-9.27%57.24M-5.05%57.43M-4.11%57.43M90.20%62.84M97.00%63.09M101.60%60.49M103.31%59.9M7.25%33.04M
Long term receivable account -----32.62%94.39K-32.62%94.39K3.07%144.39K3.07%144.39K--140.08K--140.08K--140.08K--140.08K----
Fixed assets -0.62%5.06B----3.09%4.89B----3.86%5.09B----175.61%4.75B----178.26%4.9B----
Fixed assets liquidation -2.57%977.41K-----27.98%956.45K----138.58%1M----243.47%1.33M----17.35%420.5K----
Constru in process 6.16%498.79M-----27.53%480.58M-----29.80%469.82M----519.49%663.14M----675.98%669.29M----
Intangible assets -3.47%1.03B2.10%1.02B5.34%1.04B7.26%1.06B6.68%1.07B101.92%1B92.98%985.89M97.54%986.75M96.61%1B-3.34%496.81M
Long deferred expense -16.41%13.98M-3.12%15.32M-2.64%15.78M-2.18%16.25M-1.68%16.73M-88.37%15.81M-87.90%16.21M-87.60%16.61M-87.30%17.01M1.47%135.93M
Deferred tax assets 25.90%229.75M-4.46%190.49M-10.51%181.91M0.40%193.85M-2.94%182.49M39.60%199.38M15.24%203.26M-4.17%193.08M3.32%188.01M35.28%142.82M
Usufruct assets -12.29%143.61M9.42%157.56M-6.64%168.06M-16.85%168.96M-16.45%163.73M-47.01%144M-24.45%180.01M-36.34%203.2M-35.08%195.96M-9.36%271.76M
Other non current assets 205.42%298.49M-74.43%62.29M-69.81%69.53M-81.75%44.75M-59.97%97.73M-4.71%243.58M-6.95%230.28M-4.02%245.24M-2.53%244.13M9.40%255.62M
Total non current assets 2.36%7.95B-1.75%7.6B-3.54%7.53B-2.29%7.68B-2.14%7.77B127.74%7.74B129.12%7.8B123.31%7.86B126.26%7.94B-0.57%3.4B
Adjustment items of total assets -----------------------0.01----------------
Total assets -1.32%51.54B0.53%52.98B3.09%48.45B13.64%48.93B15.79%52.23B68.58%52.7B66.68%47B55.92%43.05B62.60%45.11B-0.60%31.26B
Liabilities
Current liabilities
Short term loan -22.26%1.52B-47.56%2.95B-0.16%3.21B15.92%844.83M168.24%1.96B218.11%5.62B149.62%3.21B-30.11%728.79M-17.35%729.56M6.87%1.77B
Notes payable and accounts payable 7.67%20.47B2.55%20.97B6.58%17.89B2.38%16.54B18.85%19.01B39.54%20.45B27.04%16.78B18.49%16.16B18.59%15.99B-10.06%14.66B
-Notes payable 47.33%3.59B-9.34%2.08B-7.04%1.6B1.79%2.14B7.54%2.43B162.45%2.3B64.86%1.72B-30.42%2.1B-4.83%2.26B-75.43%874.8M
-Accounts payable 1.84%16.88B4.05%18.89B8.13%16.29B2.47%14.4B20.72%16.58B31.74%18.16B23.79%15.06B32.41%14.06B23.60%13.73B8.22%13.78B
Contract liabilities -40.50%4.68B32.77%5.9B-46.95%4.23B6.84%8.83B-10.54%7.86B136.76%4.45B363.89%7.98B499.25%8.26B662.25%8.79B-9.03%1.88B
Advance receipts 28.00%551.73K--461.3K--839.56K--973.09K34.50%431.03K--------------320.47K----
Salaries payable -15.00%996.01M-43.36%271.76M-28.72%234.18M58.30%222.91M8.74%1.17B40.53%479.8M59.41%328.51M73.57%140.81M55.47%1.08B7.63%341.41M
Taxs payable -74.99%260.79M-91.20%56.4M-6.46%364.94M-86.73%6.64M26.25%1.04B9,907.03%641.15M890.00%390.16M-70.50%50.07M764.23%825.78M-85.14%6.41M
Other payable (including interest and dividends) 20.74%751.01M10.70%898.59M13.50%847.09M-9.53%782.73M-6.82%622.01M190.07%811.75M545.27%746.35M667.90%865.18M448.89%667.54M52.33%279.85M
-Other payable 20.74%751.01M----13.50%847.09M-----6.82%622.01M----545.27%746.35M----448.89%667.54M----
Non current liabilities due within one year 341.11%904.85M249.96%51.86M-10.06%119.05M2,485.24%144.29M1,043.53%205.13M-60.01%14.82M13.90%132.36M-96.36%5.58M-92.17%17.94M-76.96%37.05M
Other current liabilities -34.41%36.27M9.98%46.24M-70.37%34.74M-17.80%28.03M-59.31%55.3M373.01%42.04M1,488.51%117.25M280.33%34.1M1,637.74%135.9M-31.70%8.89M
Total current liabilities -7.23%29.62B-4.18%31.15B-9.30%26.93B4.40%27.4B13.06%31.92B71.32%32.51B77.74%29.69B58.26%26.25B69.38%28.24B-8.47%18.98B
Current liabilities
Long term loan 42.39%1.57B-7.27%1.69B-8.89%1.61B29.57%1.51B-5.50%1.1B53.57%1.83B160.46%1.77B887.41%1.17B1,393.53%1.17B1,011.61%1.19B
Long term account payable --0------0------0------0-----99.66%166.67K----
Long term salaries pay -12.14%591.59M-1.66%652.27M-1.21%659.5M-3.36%660.38M-2.11%673.37M--663.28M--667.59M--683.32M--687.91M----
Specific account payable 3.34%1.43B----44.07%1.29B----70.04%1.38B----4,884.79%894.59M----2,548,290.96%811.68M----
Estimate liabilities -27.84%238.83M13.80%288.19M-2.81%264.91M3.33%300.33M-36.12%330.97M-18.40%253.25M-16.45%272.55M-28.89%290.65M19.92%518.1M-27.82%310.34M
Deferred tax liabilities -6.03%82.73M-9.07%80.01M-12.69%85.81M-15.49%87.96M-12.79%88.04M932.09%87.99M157.79%98.28M101.32%104.09M110.79%100.95M139.46%8.53M
Long term deferred income 11.09%126.71M-26.43%82.69M9.91%125.09M9.80%126.41M-1.09%114.06M90.20%112.41M90.52%113.81M90.69%115.13M84.40%115.32M-6.38%59.1M
Lease liabilities -11.53%142.3M-34.57%176.54M-9.37%164.07M-18.84%171.96M-15.93%160.85M-4.75%269.82M-8.31%181.04M-35.87%211.87M-19.39%191.34M3.17%283.28M
Other non current liabilities 0.00%67.47M-5.40%67.47M0.00%67.47M-63.44%67.47M-63.44%67.47M5.70%71.32M-36.67%67.47M173.50%184.53M73.35%184.53M0.00%67.47M
Adjustment items of non current liabilities --------------0.01------------------------
Total non current liabilities 8.37%4.24B14.67%4.47B5.01%4.26B18.52%4.24B3.73%3.92B87.68%3.9B182.73%4.06B271.74%3.58B272.54%3.78B110.24%2.08B
Total liabilities -5.53%33.86B-2.16%35.62B-7.58%31.19B6.10%31.64B11.96%35.84B72.93%36.4B86.06%33.75B69.98%29.83B81.02%32.01B-3.07%21.05B
Shareholders equity
Paid-in capital 0.00%819.89M0.00%819.89M12.07%819.89M12.07%819.89M39.09%819.89M39.09%819.89M24.11%731.61M24.11%731.61M0.00%589.48M0.00%589.48M
Capital reserve funds 4.24%11.2B4.65%11.2B43.02%11.2B42.25%11.14B34.76%10.75B142.11%10.71B77.15%7.83B77.15%7.83B80.37%7.98B0.01%4.42B
Surplus reserve funds 3.34%474.75M-3.93%459.39M-3.93%459.39M-3.93%459.39M10.94%459.39M15.47%478.18M15.47%478.18M15.47%478.18M0.00%414.1M0.00%414.1M
Retained profit 12.53%4.21B12.00%3.95B11.32%3.86B14.65%3.95B10.91%3.74B-16.00%3.53B-14.13%3.47B-14.84%3.44B-16.18%3.38B13.89%4.2B
Less:Treasury stock ----------------0.00%323.68M--323.68M--323.68M--323.68M--323.68M----
Other composite income 14.83%406.03M-10.83%353.58M-10.83%353.58M-10.83%353.58M-10.80%353.58M821.11%396.53M821.11%396.53M821.11%396.53M820.78%396.38M-6.55%43.05M
Specific reserves 7.11%461.67M-0.43%468.31M2.11%456.06M-2.42%429.91M-1.92%431.02M87.69%470.32M72.36%446.62M72.58%440.56M70.33%439.44M-10.19%250.58M
Attributable parent company shareholders equity adjustment items -------------------------------0.01--------
Shareholders equity without minority interests 8.30%17.58B7.35%17.25B31.64%17.15B31.95%17.15B26.15%16.23B62.07%16.07B33.43%13.03B33.11%13B31.92%12.87B5.09%9.92B
Minority interests -36.14%99.76M-50.50%110M-50.78%110.78M-43.35%128.91M-31.78%156.23M-23.68%222.23M-24.00%225.07M-23.87%227.56M-24.62%229.02M-1.12%291.19M
Total shareholder equity 7.87%17.68B6.56%17.36B30.24%17.26B30.66%17.28B25.14%16.39B59.63%16.3B31.74%13.25B31.42%13.23B30.21%13.1B4.91%10.21B
Adjustment items of liabilities and equity -------------------------------0.01--------
Total liabilityies and equity -1.32%51.54B0.53%52.98B3.09%48.45B13.64%48.93B15.79%52.23B68.58%52.7B66.68%47B55.92%43.05B62.60%45.11B-0.60%31.26B
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------Unqualified opinion--
Auditor Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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