CN Stock MarketDetailed Quotes

600372 AVIC Airborne Systems

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  • 13.57
  • -0.41-2.93%
Not Open Nov 12 15:00 CST
65.66BMarket Cap45.69P/E (TTM)

AVIC Airborne Systems 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
-16.00%10.91B
-9.57%12.95B
502.39%13.29B
19.68%13.71B
726.59%12.98B
586.17%14.32B
-15.62%2.21B
190.70%11.45B
-48.31%1.57B
-32.00%2.09B
Transactional financial assets
-1.04%898.43K
-26.04%815.21K
--747.45K
-46.05%834.35K
--907.9K
--1.1M
----
--1.55M
----
----
Notes receivable and accounts receivable
2.96%28.14B
11.45%26.6B
130.82%27.32B
26.66%26.51B
135.20%27.33B
131.92%23.86B
24.02%11.84B
142.80%20.93B
21.81%11.62B
9.54%10.29B
-Notes receivable
-30.52%2.03B
5.22%2.18B
183.88%5.5B
66.02%6.37B
193.38%2.93B
75.48%2.07B
-1.12%1.94B
79.92%3.84B
-14.73%998.23M
10.49%1.18B
-Accounts receivable
6.98%26.1B
12.04%24.41B
120.43%21.82B
17.83%20.14B
129.74%24.4B
139.25%21.79B
30.51%9.9B
163.47%17.09B
26.92%10.62B
9.42%9.11B
Other receivables (including interest and dividends)
-6.70%227.81M
23.42%243.11M
29.36%166.56M
0.49%139.28M
126.94%244.17M
21.90%196.99M
-6.20%128.75M
74.81%138.61M
-20.01%107.59M
39.52%161.59M
-Dividend receivable
----
----
----
--1.68M
----
----
----
----
----
----
-Accrued interest receivable
----
----
----
----
--472.78K
----
--270.28K
----
----
----
-Other receivable
----
23.42%243.11M
----
----
----
21.90%196.99M
----
74.81%138.61M
----
39.90%161.59M
Contractual assets
502.16%500.68M
9,110.02%455.19M
739.33%55.32M
--5.34M
--83.15M
--4.94M
--6.59M
----
----
----
Advance payment
5.58%689.21M
-2.60%616.34M
147.00%590.12M
-23.22%545.16M
106.85%652.8M
84.65%632.77M
-22.09%238.92M
82.48%710.03M
-32.02%315.59M
-24.23%342.68M
Inventories
15.79%15.54B
9.31%14.33B
91.10%14.13B
6.80%13.89B
91.26%13.42B
98.08%13.11B
18.28%7.39B
112.85%13.01B
22.44%7.02B
23.98%6.62B
Receivable financing
-7.73%323.53M
9.44%340.26M
--376.03M
-20.44%349.43M
--350.62M
--310.9M
----
--439.23M
----
----
Other current assets
7.31%328.47M
2.91%325.31M
50.69%317.52M
9.49%319.25M
16.02%306.1M
16.72%316.09M
-9.56%210.7M
7.79%291.57M
7.66%263.82M
10.91%270.81M
Total current assets
2.32%56.65B
5.88%55.86B
155.41%56.24B
18.09%55.48B
165.01%55.36B
166.86%52.76B
15.38%22.02B
141.99%46.98B
9.09%20.89B
6.21%19.77B
Non Current assets
Other equity investment
6.39%1.58B
-16.62%1.3B
379.17%1.28B
-1.96%1.43B
539.38%1.48B
494.14%1.56B
9.53%267.22M
459.70%1.46B
-1.84%231.9M
13.68%263.16M
Investment real estate
5.88%347.5M
6.81%350.92M
111.12%344.51M
-1.50%353.12M
82.06%328.2M
80.99%328.53M
-10.75%163.19M
94.71%358.5M
7.63%180.27M
7.43%181.52M
Long-term equity investment
11.65%837.56M
12.30%810.22M
2,662.42%842.59M
15.52%843.3M
2,607.80%750.15M
2,560.52%721.47M
11.26%30.5M
2,329.03%729.98M
-11.58%27.7M
-11.30%27.12M
Fixed assets
----
8.02%10.87B
----
----
----
138.40%10.06B
----
145.15%10.14B
----
21.45%4.22B
Fixed assets liquidation
----
171.28%3.59M
----
----
----
7.05%1.32M
----
16.98%1.15M
----
32.58%1.24M
Constru in process
----
-15.09%1.75B
----
----
----
109.09%2.06B
----
70.53%2.05B
----
-37.36%986.17M
Intangible assets
-0.16%1.84B
-2.30%1.85B
158.50%1.86B
-1.83%1.88B
150.62%1.84B
153.10%1.9B
-3.63%720.22M
148.70%1.92B
-1.23%733.57M
5.20%749.91M
Goodwill
-75.54%24.07M
-75.54%24.07M
--24.07M
-75.54%24.07M
--98.42M
--98.42M
----
--98.42M
----
----
Long deferred expense
63.51%28.87M
55.39%24.17M
208.43%27.03M
101.90%26.87M
77.24%17.66M
45.34%15.56M
-23.44%8.76M
9.16%13.31M
-23.00%9.96M
-3.55%10.7M
Deferred tax assets
10.49%324.25M
17.79%341.64M
188.34%332.15M
11.26%319.57M
196.65%293.46M
206.82%290.04M
32.52%115.19M
230.49%287.23M
16.06%98.93M
17.01%94.53M
Usufruct assets
22.15%98.04M
22.66%105.01M
1,224.84%106.85M
13.93%102.78M
605.73%80.26M
583.25%85.61M
-45.00%8.07M
484.30%90.21M
71.02%11.37M
76.48%12.53M
Other non current assets
-36.30%329.79M
-47.70%366.92M
197.88%386.6M
-46.63%320.44M
233.33%517.71M
355.32%701.56M
-16.67%129.78M
299.72%600.44M
67.83%155.31M
61.04%154.08M
Total non current assets
1.01%17.95B
-0.13%17.8B
172.42%17.79B
1.70%18.05B
167.25%17.77B
166.03%17.83B
-3.25%6.53B
159.07%17.75B
0.88%6.65B
4.89%6.7B
Total assets
2.00%74.6B
4.36%73.66B
159.30%74.03B
13.60%73.52B
165.55%73.13B
166.65%70.59B
10.51%28.55B
146.45%64.72B
6.99%27.54B
5.88%26.47B
Liabilities
Current liabilities
Short term loan
39.91%5.9B
29.79%5.18B
52.91%4.51B
-10.06%3.47B
63.31%4.22B
76.89%3.99B
10.18%2.95B
62.71%3.86B
-4.81%2.58B
-7.56%2.26B
Notes payable and accounts payable
2.41%21.49B
11.00%21.02B
144.53%20.59B
11.63%20B
158.45%20.98B
151.91%18.94B
21.91%8.42B
156.70%17.92B
9.45%8.12B
6.49%7.52B
-Notes payable
-32.29%2.96B
-9.45%3.64B
109.88%4.5B
-19.48%4.69B
176.65%4.37B
134.21%4.02B
13.68%2.14B
168.65%5.82B
-15.93%1.58B
-5.38%1.72B
-Accounts payable
11.54%18.53B
16.51%17.38B
156.35%16.1B
26.61%15.31B
154.06%16.61B
157.15%14.92B
24.99%6.28B
151.31%12.1B
18.05%6.54B
10.60%5.8B
Contract liabilities
-48.17%1.4B
-43.82%1.48B
559.32%2.38B
-37.70%2.41B
198.94%2.7B
206.22%2.64B
-63.01%360.85M
170.74%3.86B
20.01%904.48M
34.46%863.01M
Advance receipts
-27.87%38.95M
-29.10%37.99M
93.54%44.22M
-27.01%41.38M
2,668.84%54M
3,517.06%53.59M
671.04%22.85M
850.33%56.7M
--1.95M
--1.48M
Salaries payable
-12.16%722.38M
-2.69%776.41M
246.52%756.96M
1.65%936.06M
191.19%822.36M
251.86%797.87M
16.74%218.45M
328.51%920.82M
18.93%282.42M
36.73%226.76M
Taxs payable
-31.41%161.99M
3.47%281.35M
237.40%246.62M
-14.65%387.82M
129.85%236.16M
157.26%271.92M
-25.04%73.1M
290.53%454.39M
25.10%102.74M
10.06%105.7M
Other payable (including interest and dividends)
-13.38%492.41M
-6.65%527.92M
317.18%642.42M
9.90%612.39M
156.21%568.46M
133.82%565.55M
-29.58%153.99M
143.45%557.24M
-2.87%221.87M
-43.69%241.87M
-Interest payable
----
----
----
----
--485.89K
----
----
----
----
----
-Dividend payable
5.79%26.45M
32.45%26.44M
--19.13M
-42.85%19.96M
--25M
183.33%19.96M
----
41,139,967.58%34.93M
----
-96.38%7.05M
-Other payable
----
-8.09%501.48M
----
----
--542.97M
132.34%545.59M
----
128.19%522.31M
----
-0.13%234.83M
Non current liabilities due within one year
34.45%2.23B
51.93%2.25B
58.81%1.67B
-64.95%1.2B
16.51%1.66B
13.03%1.48B
255.46%1.05B
622.41%3.43B
1,354.81%1.42B
831.96%1.31B
Other current liabilities
-10.66%243.21M
6.57%355.62M
398.53%728.18M
22.08%772.9M
247.67%272.23M
131.59%333.7M
-37.35%146.07M
169.24%633.11M
-32.83%78.3M
25.30%144.09M
Total current liabilities
3.70%32.68B
9.77%31.92B
135.65%31.57B
-5.87%29.83B
129.76%31.51B
129.51%29.08B
15.54%13.4B
162.90%31.69B
17.78%13.71B
14.24%12.67B
Current liabilities
Long term loan
-20.52%3.64B
-21.03%3.18B
88.51%3.89B
162.70%4.32B
242.90%4.57B
198.95%4.03B
44.30%2.06B
6.06%1.64B
-2.66%1.33B
50.59%1.35B
Long term account payable
----
-13.32%117.77M
----
----
----
-20.35%135.88M
----
-8.49%148.76M
----
1.14%170.6M
Long term salaries pay
-6.69%557.28M
-7.64%551.19M
1,408.74%558.6M
-7.67%555.02M
1,400.54%597.25M
1,302.56%596.76M
-15.29%37.02M
1,234.55%601.14M
-23.97%39.8M
-25.09%42.55M
Specific account payable
----
9.63%-2.66B
----
----
----
-221.89%-2.95B
----
-248.28%-2.55B
----
-61.74%-915.98M
Deferred tax liabilities
16.54%262.05M
-7.33%222.59M
1,158.75%195.06M
5.68%225.12M
2,330.05%224.85M
1,893.47%240.2M
-0.71%15.5M
1,074.96%213.03M
-46.62%9.25M
-28.55%12.05M
Long term deferred income
1.59%862.78M
2.35%862.44M
96.75%873.11M
6.94%884.26M
89.48%849.31M
84.31%842.6M
-2.09%443.77M
80.92%826.84M
1.09%448.23M
2.19%457.17M
Lease liabilities
45.43%84.19M
28.79%77.05M
1,769.77%82.8M
14.09%72.65M
679.41%57.89M
584.26%59.82M
-53.67%4.43M
556.45%63.67M
83.91%7.43M
120.40%8.74M
Other non current liabilities
-30.13%886.16M
-23.92%1.32B
5.82%624.25M
-38.43%1.28B
156.52%1.27B
172.55%1.73B
-43.65%589.93M
99.20%2.09B
-61.10%494.43M
-62.01%636.18M
Total non current liabilities
-34.30%3.12B
-21.80%3.67B
90.20%4.36B
98.03%6B
216.26%4.75B
166.62%4.69B
-2.16%2.29B
18.48%3.03B
-43.80%1.5B
-34.78%1.76B
Total liabilities
-1.28%35.8B
5.39%35.59B
129.01%35.92B
3.19%35.83B
138.30%36.26B
134.03%33.77B
12.56%15.69B
137.64%34.72B
6.28%15.22B
4.66%14.43B
Shareholders equity
Paid-in capital
0.00%4.84B
0.00%4.84B
152.32%4.84B
47.97%4.84B
150.95%4.84B
150.95%4.84B
-0.54%1.92B
69.60%3.27B
0.00%1.93B
0.00%1.93B
Capital reserve funds
3.78%19.8B
3.78%19.68B
358.44%19.62B
118.64%19.6B
344.06%19.07B
354.07%18.96B
4.04%4.28B
120.45%8.96B
5.64%4.3B
2.71%4.18B
Surplus reserve funds
19.08%621.28M
19.08%621.28M
19.08%621.28M
19.08%621.28M
6.94%521.71M
6.94%521.71M
6.94%521.71M
6.94%521.71M
6.88%487.87M
6.88%487.87M
Retained profit
7.12%11.16B
4.87%10.86B
95.19%11.02B
13.18%10.57B
96.77%10.41B
102.45%10.36B
12.06%5.65B
93.01%9.34B
13.94%5.29B
14.86%5.12B
Less:Treasury stock
----
----
----
----
----
----
----
0.00%150.74M
0.00%150.74M
0.00%150.74M
Other composite income
12.57%310.48M
-61.15%112.59M
151.75%69.58M
420.34%181.54M
279.16%275.81M
320.19%289.79M
-18.15%-134.46M
134.48%34.89M
-42.05%-153.95M
-17.56%-131.61M
Specific reserves
46.57%317.68M
4.22%305.07M
58.59%293.76M
15.64%276.86M
15.60%216.74M
59.52%292.73M
5.37%185.24M
41.23%239.42M
12.67%187.49M
14.44%183.5M
Shareholders equity without minority interests
4.81%37.04B
3.28%36.42B
193.68%36.46B
62.43%36.08B
197.32%35.34B
203.73%35.27B
8.16%12.42B
97.70%22.22B
8.03%11.89B
7.47%11.61B
Minority interests
15.09%1.76B
6.51%1.65B
266.47%1.65B
-79.31%1.61B
250.91%1.53B
259.47%1.55B
6.84%449.1M
1,775.65%7.79B
3.93%435.23M
5.02%431.54M
Total shareholder equity
5.23%38.8B
3.41%38.07B
196.22%38.11B
25.64%37.69B
199.21%36.87B
205.73%36.82B
8.11%12.87B
157.49%30B
7.88%12.32B
7.38%12.04B
Total liabilityies and equity
2.00%74.6B
4.36%73.66B
159.30%74.03B
13.60%73.52B
165.55%73.13B
166.65%70.59B
10.51%28.55B
146.45%64.72B
6.99%27.54B
5.88%26.47B
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
--
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Auditor
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
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--
(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 -16.00%10.91B-9.57%12.95B502.39%13.29B19.68%13.71B726.59%12.98B586.17%14.32B-15.62%2.21B190.70%11.45B-48.31%1.57B-32.00%2.09B
Transactional financial assets -1.04%898.43K-26.04%815.21K--747.45K-46.05%834.35K--907.9K--1.1M------1.55M--------
Notes receivable and accounts receivable 2.96%28.14B11.45%26.6B130.82%27.32B26.66%26.51B135.20%27.33B131.92%23.86B24.02%11.84B142.80%20.93B21.81%11.62B9.54%10.29B
-Notes receivable -30.52%2.03B5.22%2.18B183.88%5.5B66.02%6.37B193.38%2.93B75.48%2.07B-1.12%1.94B79.92%3.84B-14.73%998.23M10.49%1.18B
-Accounts receivable 6.98%26.1B12.04%24.41B120.43%21.82B17.83%20.14B129.74%24.4B139.25%21.79B30.51%9.9B163.47%17.09B26.92%10.62B9.42%9.11B
Other receivables (including interest and dividends) -6.70%227.81M23.42%243.11M29.36%166.56M0.49%139.28M126.94%244.17M21.90%196.99M-6.20%128.75M74.81%138.61M-20.01%107.59M39.52%161.59M
-Dividend receivable --------------1.68M------------------------
-Accrued interest receivable ------------------472.78K------270.28K------------
-Other receivable ----23.42%243.11M------------21.90%196.99M----74.81%138.61M----39.90%161.59M
Contractual assets 502.16%500.68M9,110.02%455.19M739.33%55.32M--5.34M--83.15M--4.94M--6.59M------------
Advance payment 5.58%689.21M-2.60%616.34M147.00%590.12M-23.22%545.16M106.85%652.8M84.65%632.77M-22.09%238.92M82.48%710.03M-32.02%315.59M-24.23%342.68M
Inventories 15.79%15.54B9.31%14.33B91.10%14.13B6.80%13.89B91.26%13.42B98.08%13.11B18.28%7.39B112.85%13.01B22.44%7.02B23.98%6.62B
Receivable financing -7.73%323.53M9.44%340.26M--376.03M-20.44%349.43M--350.62M--310.9M------439.23M--------
Other current assets 7.31%328.47M2.91%325.31M50.69%317.52M9.49%319.25M16.02%306.1M16.72%316.09M-9.56%210.7M7.79%291.57M7.66%263.82M10.91%270.81M
Total current assets 2.32%56.65B5.88%55.86B155.41%56.24B18.09%55.48B165.01%55.36B166.86%52.76B15.38%22.02B141.99%46.98B9.09%20.89B6.21%19.77B
Non Current assets
Other equity investment 6.39%1.58B-16.62%1.3B379.17%1.28B-1.96%1.43B539.38%1.48B494.14%1.56B9.53%267.22M459.70%1.46B-1.84%231.9M13.68%263.16M
Investment real estate 5.88%347.5M6.81%350.92M111.12%344.51M-1.50%353.12M82.06%328.2M80.99%328.53M-10.75%163.19M94.71%358.5M7.63%180.27M7.43%181.52M
Long-term equity investment 11.65%837.56M12.30%810.22M2,662.42%842.59M15.52%843.3M2,607.80%750.15M2,560.52%721.47M11.26%30.5M2,329.03%729.98M-11.58%27.7M-11.30%27.12M
Fixed assets ----8.02%10.87B------------138.40%10.06B----145.15%10.14B----21.45%4.22B
Fixed assets liquidation ----171.28%3.59M------------7.05%1.32M----16.98%1.15M----32.58%1.24M
Constru in process -----15.09%1.75B------------109.09%2.06B----70.53%2.05B-----37.36%986.17M
Intangible assets -0.16%1.84B-2.30%1.85B158.50%1.86B-1.83%1.88B150.62%1.84B153.10%1.9B-3.63%720.22M148.70%1.92B-1.23%733.57M5.20%749.91M
Goodwill -75.54%24.07M-75.54%24.07M--24.07M-75.54%24.07M--98.42M--98.42M------98.42M--------
Long deferred expense 63.51%28.87M55.39%24.17M208.43%27.03M101.90%26.87M77.24%17.66M45.34%15.56M-23.44%8.76M9.16%13.31M-23.00%9.96M-3.55%10.7M
Deferred tax assets 10.49%324.25M17.79%341.64M188.34%332.15M11.26%319.57M196.65%293.46M206.82%290.04M32.52%115.19M230.49%287.23M16.06%98.93M17.01%94.53M
Usufruct assets 22.15%98.04M22.66%105.01M1,224.84%106.85M13.93%102.78M605.73%80.26M583.25%85.61M-45.00%8.07M484.30%90.21M71.02%11.37M76.48%12.53M
Other non current assets -36.30%329.79M-47.70%366.92M197.88%386.6M-46.63%320.44M233.33%517.71M355.32%701.56M-16.67%129.78M299.72%600.44M67.83%155.31M61.04%154.08M
Total non current assets 1.01%17.95B-0.13%17.8B172.42%17.79B1.70%18.05B167.25%17.77B166.03%17.83B-3.25%6.53B159.07%17.75B0.88%6.65B4.89%6.7B
Total assets 2.00%74.6B4.36%73.66B159.30%74.03B13.60%73.52B165.55%73.13B166.65%70.59B10.51%28.55B146.45%64.72B6.99%27.54B5.88%26.47B
Liabilities
Current liabilities
Short term loan 39.91%5.9B29.79%5.18B52.91%4.51B-10.06%3.47B63.31%4.22B76.89%3.99B10.18%2.95B62.71%3.86B-4.81%2.58B-7.56%2.26B
Notes payable and accounts payable 2.41%21.49B11.00%21.02B144.53%20.59B11.63%20B158.45%20.98B151.91%18.94B21.91%8.42B156.70%17.92B9.45%8.12B6.49%7.52B
-Notes payable -32.29%2.96B-9.45%3.64B109.88%4.5B-19.48%4.69B176.65%4.37B134.21%4.02B13.68%2.14B168.65%5.82B-15.93%1.58B-5.38%1.72B
-Accounts payable 11.54%18.53B16.51%17.38B156.35%16.1B26.61%15.31B154.06%16.61B157.15%14.92B24.99%6.28B151.31%12.1B18.05%6.54B10.60%5.8B
Contract liabilities -48.17%1.4B-43.82%1.48B559.32%2.38B-37.70%2.41B198.94%2.7B206.22%2.64B-63.01%360.85M170.74%3.86B20.01%904.48M34.46%863.01M
Advance receipts -27.87%38.95M-29.10%37.99M93.54%44.22M-27.01%41.38M2,668.84%54M3,517.06%53.59M671.04%22.85M850.33%56.7M--1.95M--1.48M
Salaries payable -12.16%722.38M-2.69%776.41M246.52%756.96M1.65%936.06M191.19%822.36M251.86%797.87M16.74%218.45M328.51%920.82M18.93%282.42M36.73%226.76M
Taxs payable -31.41%161.99M3.47%281.35M237.40%246.62M-14.65%387.82M129.85%236.16M157.26%271.92M-25.04%73.1M290.53%454.39M25.10%102.74M10.06%105.7M
Other payable (including interest and dividends) -13.38%492.41M-6.65%527.92M317.18%642.42M9.90%612.39M156.21%568.46M133.82%565.55M-29.58%153.99M143.45%557.24M-2.87%221.87M-43.69%241.87M
-Interest payable ------------------485.89K--------------------
-Dividend payable 5.79%26.45M32.45%26.44M--19.13M-42.85%19.96M--25M183.33%19.96M----41,139,967.58%34.93M-----96.38%7.05M
-Other payable -----8.09%501.48M----------542.97M132.34%545.59M----128.19%522.31M-----0.13%234.83M
Non current liabilities due within one year 34.45%2.23B51.93%2.25B58.81%1.67B-64.95%1.2B16.51%1.66B13.03%1.48B255.46%1.05B622.41%3.43B1,354.81%1.42B831.96%1.31B
Other current liabilities -10.66%243.21M6.57%355.62M398.53%728.18M22.08%772.9M247.67%272.23M131.59%333.7M-37.35%146.07M169.24%633.11M-32.83%78.3M25.30%144.09M
Total current liabilities 3.70%32.68B9.77%31.92B135.65%31.57B-5.87%29.83B129.76%31.51B129.51%29.08B15.54%13.4B162.90%31.69B17.78%13.71B14.24%12.67B
Current liabilities
Long term loan -20.52%3.64B-21.03%3.18B88.51%3.89B162.70%4.32B242.90%4.57B198.95%4.03B44.30%2.06B6.06%1.64B-2.66%1.33B50.59%1.35B
Long term account payable -----13.32%117.77M-------------20.35%135.88M-----8.49%148.76M----1.14%170.6M
Long term salaries pay -6.69%557.28M-7.64%551.19M1,408.74%558.6M-7.67%555.02M1,400.54%597.25M1,302.56%596.76M-15.29%37.02M1,234.55%601.14M-23.97%39.8M-25.09%42.55M
Specific account payable ----9.63%-2.66B-------------221.89%-2.95B-----248.28%-2.55B-----61.74%-915.98M
Deferred tax liabilities 16.54%262.05M-7.33%222.59M1,158.75%195.06M5.68%225.12M2,330.05%224.85M1,893.47%240.2M-0.71%15.5M1,074.96%213.03M-46.62%9.25M-28.55%12.05M
Long term deferred income 1.59%862.78M2.35%862.44M96.75%873.11M6.94%884.26M89.48%849.31M84.31%842.6M-2.09%443.77M80.92%826.84M1.09%448.23M2.19%457.17M
Lease liabilities 45.43%84.19M28.79%77.05M1,769.77%82.8M14.09%72.65M679.41%57.89M584.26%59.82M-53.67%4.43M556.45%63.67M83.91%7.43M120.40%8.74M
Other non current liabilities -30.13%886.16M-23.92%1.32B5.82%624.25M-38.43%1.28B156.52%1.27B172.55%1.73B-43.65%589.93M99.20%2.09B-61.10%494.43M-62.01%636.18M
Total non current liabilities -34.30%3.12B-21.80%3.67B90.20%4.36B98.03%6B216.26%4.75B166.62%4.69B-2.16%2.29B18.48%3.03B-43.80%1.5B-34.78%1.76B
Total liabilities -1.28%35.8B5.39%35.59B129.01%35.92B3.19%35.83B138.30%36.26B134.03%33.77B12.56%15.69B137.64%34.72B6.28%15.22B4.66%14.43B
Shareholders equity
Paid-in capital 0.00%4.84B0.00%4.84B152.32%4.84B47.97%4.84B150.95%4.84B150.95%4.84B-0.54%1.92B69.60%3.27B0.00%1.93B0.00%1.93B
Capital reserve funds 3.78%19.8B3.78%19.68B358.44%19.62B118.64%19.6B344.06%19.07B354.07%18.96B4.04%4.28B120.45%8.96B5.64%4.3B2.71%4.18B
Surplus reserve funds 19.08%621.28M19.08%621.28M19.08%621.28M19.08%621.28M6.94%521.71M6.94%521.71M6.94%521.71M6.94%521.71M6.88%487.87M6.88%487.87M
Retained profit 7.12%11.16B4.87%10.86B95.19%11.02B13.18%10.57B96.77%10.41B102.45%10.36B12.06%5.65B93.01%9.34B13.94%5.29B14.86%5.12B
Less:Treasury stock ----------------------------0.00%150.74M0.00%150.74M0.00%150.74M
Other composite income 12.57%310.48M-61.15%112.59M151.75%69.58M420.34%181.54M279.16%275.81M320.19%289.79M-18.15%-134.46M134.48%34.89M-42.05%-153.95M-17.56%-131.61M
Specific reserves 46.57%317.68M4.22%305.07M58.59%293.76M15.64%276.86M15.60%216.74M59.52%292.73M5.37%185.24M41.23%239.42M12.67%187.49M14.44%183.5M
Shareholders equity without minority interests 4.81%37.04B3.28%36.42B193.68%36.46B62.43%36.08B197.32%35.34B203.73%35.27B8.16%12.42B97.70%22.22B8.03%11.89B7.47%11.61B
Minority interests 15.09%1.76B6.51%1.65B266.47%1.65B-79.31%1.61B250.91%1.53B259.47%1.55B6.84%449.1M1,775.65%7.79B3.93%435.23M5.02%431.54M
Total shareholder equity 5.23%38.8B3.41%38.07B196.22%38.11B25.64%37.69B199.21%36.87B205.73%36.82B8.11%12.87B157.49%30B7.88%12.32B7.38%12.04B
Total liabilityies and equity 2.00%74.6B4.36%73.66B159.30%74.03B13.60%73.52B165.55%73.13B166.65%70.59B10.51%28.55B146.45%64.72B6.99%27.54B5.88%26.47B
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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