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600760 AVIC Shenyang Aircraft

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  • 55.52
  • -3.48-5.90%
Market Closed Nov 7 15:00 CST
153.00BMarket Cap62.17P/E (TTM)

AVIC Shenyang Aircraft 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
-3.64%8.94B
-29.72%8.31B
-63.87%8.06B
-30.78%15.57B
14.40%9.28B
-8.93%11.83B
17.43%22.31B
3.23%22.5B
-57.64%8.11B
-68.21%12.99B
Notes receivable and accounts receivable
69.10%15.54B
67.25%14.24B
172.97%11.67B
170.19%9.42B
67.80%9.19B
76.27%8.51B
3.33%4.27B
-8.00%3.49B
48.32%5.48B
40.71%4.83B
-Notes receivable
-96.66%20.87M
1,970.08%139.86M
16,386.59%1.48B
16,317.01%2.3B
7,402.49%625.53M
-20.64%6.76M
-38.65%9M
-30.76%14.01M
-12.38%8.34M
-1.21%8.51M
-Accounts receivable
81.21%15.51B
65.74%14.1B
138.78%10.19B
105.06%7.12B
56.61%8.56B
76.44%8.51B
3.48%4.27B
-7.88%3.47B
48.48%5.47B
40.81%4.82B
Other receivables (including interest and dividends)
309.10%75.06M
270.21%74.97M
243.53%75.88M
397.07%75.7M
-80.18%18.35M
-78.57%20.25M
-76.96%22.09M
-84.94%15.23M
-29.40%92.55M
-24.09%94.5M
-Other receivable
----
270.21%74.97M
----
----
----
-78.57%20.25M
----
-84.94%15.23M
----
-24.09%94.5M
Contractual assets
26.68%1.83B
12,727.42%1.12B
46,248.20%4.46B
----
-28.70%1.45B
-99.33%8.71M
-96.92%9.62M
-97.35%10.95M
-16.14%2.03B
107.63%1.3B
Advance payment
-48.08%4.54B
-30.96%6.56B
-30.68%8.15B
-29.84%9.29B
-47.60%8.75B
-49.76%9.5B
-45.24%11.75B
-38.95%13.24B
-31.08%16.7B
95.47%18.92B
Inventories
21.72%11.49B
-26.88%7.22B
-33.85%7.05B
-4.29%11.65B
-5.73%9.44B
48.71%9.87B
32.19%10.66B
30.95%12.17B
52.43%10.01B
27.03%6.64B
Other current assets
348.15%1.18B
5,406.54%1.26B
721.80%971.07M
1,495.80%586.17M
370.52%262.21M
407.88%22.96M
613.63%118.16M
-47.62%36.73M
234.64%55.73M
-80.85%4.52M
Total current assets
13.58%43.59B
-2.47%38.79B
-17.73%40.44B
-9.45%46.6B
-9.64%38.38B
-11.16%39.77B
-7.41%49.15B
-9.96%51.46B
-24.42%42.48B
-25.34%44.76B
Non Current assets
Other equity investment
-8.47%165.1M
-21.15%152.48M
--148.92M
--167.9M
--180.38M
--193.38M
----
----
----
----
Other non-current financial assets
0.00%51.06M
0.00%51.06M
0.00%51.06M
0.00%51.06M
0.00%51.06M
0.00%51.06M
0.00%51.06M
0.00%51.06M
0.00%51.06M
0.00%51.06M
Investment real estate
-18.28%150.69M
-18.21%152.89M
-17.16%156.96M
-19.40%154.85M
1.77%184.39M
1.84%186.93M
3.51%189.48M
3.65%192.12M
-3.43%181.19M
-3.35%183.55M
Long-term equity investment
-1.53%235.73M
-0.18%236.36M
207.13%234.86M
209.71%236.34M
215.24%239.4M
211.24%236.78M
--76.47M
--76.31M
-49.47%75.94M
-49.46%76.08M
Long term receivable account
3.62%535.77K
3.55%530.07K
2.74%524.83K
2.76%519.39K
-0.97%517.04K
-0.95%511.92K
-0.16%510.82K
-0.20%505.46K
7.01%522.11K
5.93%516.85K
Fixed assets
----
28.16%5.07B
----
----
----
5.30%3.95B
----
2.55%4.08B
----
3.72%3.75B
Constru in process
----
-16.32%1.07B
----
----
----
1.98%1.28B
----
31.71%1.27B
----
26.61%1.25B
Intangible assets
60.78%1.6B
60.33%1.61B
59.67%1.62B
-5.44%974.66M
-4.41%994.85M
-1.66%1B
10.50%1.02B
-0.91%1.03B
11.15%1.04B
8.60%1.02B
Long deferred expense
-64.37%438.99K
-57.78%608.66K
-54.94%813.24K
-54.09%1.02M
-52.52%1.23M
-51.58%1.44M
-53.73%1.8M
-48.87%2.23M
-39.62%2.59M
-41.82%2.98M
Deferred tax assets
39.70%382.12M
49.10%385.43M
21.04%364.64M
25.69%362.06M
-11.48%273.53M
-14.21%258.49M
13.26%301.26M
13.54%288.05M
18.40%309.02M
29.02%301.32M
Usufruct assets
99.92%36.66M
4.18%17.75M
-13.84%15.93M
27.08%14.56M
64.38%18.34M
31.03%17.04M
78.54%18.49M
6.67%11.46M
1.77%11.16M
11.41%13M
Other non current assets
15.10%480.87M
11.21%473.59M
6.56%417.2M
210.81%1.01B
58.21%417.77M
46.06%425.84M
30.27%391.53M
-16.83%326.39M
-8.74%264.06M
144.13%291.56M
Total non current assets
25.33%9.6B
21.15%9.22B
21.61%8.9B
20.96%8.87B
6.07%7.66B
9.47%7.61B
13.95%7.31B
6.50%7.33B
10.85%7.22B
10.10%6.95B
Total assets
15.53%53.19B
1.32%48B
-12.64%49.33B
-5.66%55.47B
-7.36%46.04B
-8.39%47.37B
-5.11%56.47B
-8.19%58.79B
-20.76%49.69B
-21.97%51.71B
Liabilities
Current liabilities
Short term loan
----
----
100.08%100.04M
----
-58.59%120.08M
-39.96%120.08M
--50M
-96.00%10M
--290M
--200M
Notes payable and accounts payable
7.21%24.95B
9.95%23.69B
6.00%22.27B
40.80%27.07B
10.91%23.27B
31.93%21.55B
48.53%21.01B
55.94%19.23B
19.71%20.98B
9.68%16.33B
-Notes payable
168.10%4.25B
-26.39%2.29B
26.92%5.67B
46.45%6.53B
1,250.94%1.58B
3,561.33%3.11B
996.56%4.46B
101.47%4.46B
-83.76%117.24M
-94.03%84.97M
-Accounts payable
-4.54%20.7B
16.08%21.4B
0.36%16.61B
39.09%20.54B
3.94%21.68B
13.47%18.44B
20.44%16.55B
45.98%14.77B
24.16%20.86B
20.65%16.25B
Contract liabilities
25.17%5.81B
-67.69%2.95B
-71.45%5.27B
-69.67%6.71B
-64.94%4.65B
-55.65%9.14B
-39.34%18.47B
-39.95%22.11B
-57.49%13.25B
-45.39%20.61B
Advance receipts
-34.96%56.4K
-1.77%55.4K
-7.54%81.27K
97.45%83.72K
15.01%86.72K
-22.10%56.4K
24.31%87.9K
-19.56%42.4K
--75.4K
--72.4K
Salaries payable
-3.70%35.32M
-13.02%27.57M
54.38%22.64M
-3.89%70.41M
178.89%36.68M
96.89%31.69M
2,300.93%14.67M
-11.56%73.27M
1,718.01%13.15M
1,984.95%16.1M
Taxs payable
-69.75%75.36M
-74.20%66.82M
-44.45%61.9M
-80.51%282.01M
88.21%249.09M
181.85%259.02M
68.28%111.42M
2,539.32%1.45B
41.73%132.35M
-16.39%91.9M
Other payable (including interest and dividends)
18.21%494.94M
20.65%481.34M
18.78%476.66M
202.18%459.97M
148.08%418.68M
144.67%398.97M
150.76%401.31M
-15.23%152.22M
-49.59%168.77M
-46.56%163.07M
-Interest payable
----
----
----
----
----
----
----
----
--264.44K
--158.83K
-Dividend payable
140.00%7.52M
140.00%7.52M
--3.13M
--3.13M
-44.52%3.13M
-44.52%3.13M
----
----
-95.23%5.65M
588.08%5.65M
-Other payable
----
19.70%473.83M
----
----
----
151.71%395.84M
----
-14.86%152.22M
--162.86M
-48.32%157.26M
Non current liabilities due within one year
887.10%108.17M
1,450.89%112.02M
2,051.39%107.49M
1,979.89%110.95M
117.96%10.96M
5.44%7.22M
244.75%5M
119.63%5.33M
273.60%5.03M
210.62%6.85M
Other current liabilities
3.08%719.3M
39.62%827.23M
-12.47%875.03M
-2.56%902.43M
-25.60%697.84M
-32.48%592.49M
26.31%999.69M
24.52%926.16M
12.33%937.97M
13.39%877.49M
Total current liabilities
9.33%32.19B
-12.27%28.16B
-28.92%29.19B
-18.99%35.6B
-17.69%29.45B
-16.19%32.1B
-9.98%41.07B
-12.90%43.95B
-28.38%35.78B
-28.85%38.3B
Current liabilities
Long term loan
----
----
----
----
--100M
--100M
--100M
--100M
----
----
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Long term salaries pay
-19.33%525.09M
-4.75%632.44M
-6.49%624.69M
-6.76%628.57M
-2.58%650.93M
-1.30%663.95M
17.16%668.02M
-1.22%674.13M
9.78%668.2M
10.52%672.69M
Specific account payable
----
2,054.40%1.98B
----
----
----
-201.04%-101.46M
----
-60.15%208.39M
----
-64.02%100.42M
Deferred tax liabilities
56.33%17.59M
13.01%11.44M
6.01%11.4M
10.02%10.53M
209.93%11.25M
163.24%10.12M
251.57%10.75M
212.80%9.57M
20.10%3.63M
27.18%3.85M
Long term deferred income
-21.49%23.81M
-16.91%24.47M
-16.37%26.47M
-16.86%28.14M
-8.19%30.33M
-16.42%29.45M
36.32%31.65M
-18.05%33.84M
132.68%33.04M
127.58%35.24M
Lease liabilities
850.51%21.55M
-46.95%3.93M
-65.14%4.53M
-46.83%2.44M
-59.97%2.27M
31.69%7.4M
86.32%12.98M
-28.94%4.59M
-25.81%5.66M
-22.32%5.62M
Total non current liabilities
218.24%3.58B
274.25%2.66B
231.36%3.11B
249.90%3.61B
74.49%1.12B
-13.25%709.47M
-11.94%938.13M
-17.97%1.03B
-17.97%643.99M
-10.47%817.81M
Total liabilities
17.01%35.77B
-6.07%30.81B
-23.10%32.3B
-12.83%39.21B
-16.06%30.57B
-16.13%32.81B
-10.02%42B
-13.03%44.98B
-28.22%36.42B
-28.54%39.11B
Shareholders equity
Paid-in capital
0.00%2.76B
0.00%2.76B
40.56%2.76B
40.56%2.76B
40.56%2.76B
40.56%2.76B
-0.00%1.96B
-0.00%1.96B
-0.00%1.96B
-0.00%1.96B
Capital reserve funds
2.95%5.18B
2.96%5.17B
-8.73%5.06B
-9.00%5.05B
-9.26%5.03B
-9.51%5.02B
0.17%5.55B
-3.45%5.55B
0.01%5.55B
0.07%5.55B
Surplus reserve funds
107.48%524.22M
54.07%389.26M
54.07%389.26M
54.07%389.26M
13.90%252.66M
13.90%252.66M
13.90%252.66M
13.90%252.66M
64.82%221.83M
64.82%221.83M
Retained profit
16.11%7.83B
32.23%7.77B
37.13%7.97B
40.30%7.25B
45.54%6.75B
46.37%5.87B
35.92%5.81B
44.58%5.17B
28.42%4.64B
24.56%4.01B
Less:Treasury stock
-2.99%243.69M
-2.99%243.69M
--248.07M
--248.07M
1,046.93%251.2M
1,046.93%251.2M
----
----
-52.95%21.9M
-53.07%21.9M
Other composite income
-35.09%-145.98M
-63.50%-155.44M
-37.56%-146.52M
-24.20%-132.28M
-66.57%-108.06M
-46.54%-95.07M
-76.35%-106.51M
-64.84%-106.51M
-1.64%-64.87M
-1.64%-64.87M
Specific reserves
33.91%50.2M
55.82%47.06M
79.25%41.62M
121.91%28.87M
-2.24%37.49M
-1.28%30.2M
6.77%23.22M
-7.08%13.01M
31.82%38.35M
18.80%30.59M
Shareholders equity without minority interests
10.29%15.96B
15.77%15.73B
17.31%15.82B
17.59%15.1B
17.45%14.47B
16.25%13.59B
13.03%13.49B
12.31%12.84B
10.26%12.32B
8.45%11.69B
Minority interests
46.11%1.46B
48.44%1.46B
24.10%1.21B
19.12%1.16B
4.57%1B
7.65%981.19M
9.54%971.87M
9.31%976.02M
18.85%958.2M
20.00%911.49M
Total shareholder equity
12.61%17.42B
17.97%17.19B
17.77%17.03B
17.69%16.26B
16.52%15.47B
15.63%14.57B
12.79%14.46B
12.09%13.81B
10.84%13.28B
9.21%12.6B
Total liabilityies and equity
15.53%53.19B
1.32%48B
-12.64%49.33B
-5.66%55.47B
-7.36%46.04B
-8.39%47.37B
-5.11%56.47B
-8.19%58.79B
-20.76%49.69B
-21.97%51.71B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
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CNY
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Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
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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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(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 -3.64%8.94B-29.72%8.31B-63.87%8.06B-30.78%15.57B14.40%9.28B-8.93%11.83B17.43%22.31B3.23%22.5B-57.64%8.11B-68.21%12.99B
Notes receivable and accounts receivable 69.10%15.54B67.25%14.24B172.97%11.67B170.19%9.42B67.80%9.19B76.27%8.51B3.33%4.27B-8.00%3.49B48.32%5.48B40.71%4.83B
-Notes receivable -96.66%20.87M1,970.08%139.86M16,386.59%1.48B16,317.01%2.3B7,402.49%625.53M-20.64%6.76M-38.65%9M-30.76%14.01M-12.38%8.34M-1.21%8.51M
-Accounts receivable 81.21%15.51B65.74%14.1B138.78%10.19B105.06%7.12B56.61%8.56B76.44%8.51B3.48%4.27B-7.88%3.47B48.48%5.47B40.81%4.82B
Other receivables (including interest and dividends) 309.10%75.06M270.21%74.97M243.53%75.88M397.07%75.7M-80.18%18.35M-78.57%20.25M-76.96%22.09M-84.94%15.23M-29.40%92.55M-24.09%94.5M
-Other receivable ----270.21%74.97M-------------78.57%20.25M-----84.94%15.23M-----24.09%94.5M
Contractual assets 26.68%1.83B12,727.42%1.12B46,248.20%4.46B-----28.70%1.45B-99.33%8.71M-96.92%9.62M-97.35%10.95M-16.14%2.03B107.63%1.3B
Advance payment -48.08%4.54B-30.96%6.56B-30.68%8.15B-29.84%9.29B-47.60%8.75B-49.76%9.5B-45.24%11.75B-38.95%13.24B-31.08%16.7B95.47%18.92B
Inventories 21.72%11.49B-26.88%7.22B-33.85%7.05B-4.29%11.65B-5.73%9.44B48.71%9.87B32.19%10.66B30.95%12.17B52.43%10.01B27.03%6.64B
Other current assets 348.15%1.18B5,406.54%1.26B721.80%971.07M1,495.80%586.17M370.52%262.21M407.88%22.96M613.63%118.16M-47.62%36.73M234.64%55.73M-80.85%4.52M
Total current assets 13.58%43.59B-2.47%38.79B-17.73%40.44B-9.45%46.6B-9.64%38.38B-11.16%39.77B-7.41%49.15B-9.96%51.46B-24.42%42.48B-25.34%44.76B
Non Current assets
Other equity investment -8.47%165.1M-21.15%152.48M--148.92M--167.9M--180.38M--193.38M----------------
Other non-current financial assets 0.00%51.06M0.00%51.06M0.00%51.06M0.00%51.06M0.00%51.06M0.00%51.06M0.00%51.06M0.00%51.06M0.00%51.06M0.00%51.06M
Investment real estate -18.28%150.69M-18.21%152.89M-17.16%156.96M-19.40%154.85M1.77%184.39M1.84%186.93M3.51%189.48M3.65%192.12M-3.43%181.19M-3.35%183.55M
Long-term equity investment -1.53%235.73M-0.18%236.36M207.13%234.86M209.71%236.34M215.24%239.4M211.24%236.78M--76.47M--76.31M-49.47%75.94M-49.46%76.08M
Long term receivable account 3.62%535.77K3.55%530.07K2.74%524.83K2.76%519.39K-0.97%517.04K-0.95%511.92K-0.16%510.82K-0.20%505.46K7.01%522.11K5.93%516.85K
Fixed assets ----28.16%5.07B------------5.30%3.95B----2.55%4.08B----3.72%3.75B
Constru in process -----16.32%1.07B------------1.98%1.28B----31.71%1.27B----26.61%1.25B
Intangible assets 60.78%1.6B60.33%1.61B59.67%1.62B-5.44%974.66M-4.41%994.85M-1.66%1B10.50%1.02B-0.91%1.03B11.15%1.04B8.60%1.02B
Long deferred expense -64.37%438.99K-57.78%608.66K-54.94%813.24K-54.09%1.02M-52.52%1.23M-51.58%1.44M-53.73%1.8M-48.87%2.23M-39.62%2.59M-41.82%2.98M
Deferred tax assets 39.70%382.12M49.10%385.43M21.04%364.64M25.69%362.06M-11.48%273.53M-14.21%258.49M13.26%301.26M13.54%288.05M18.40%309.02M29.02%301.32M
Usufruct assets 99.92%36.66M4.18%17.75M-13.84%15.93M27.08%14.56M64.38%18.34M31.03%17.04M78.54%18.49M6.67%11.46M1.77%11.16M11.41%13M
Other non current assets 15.10%480.87M11.21%473.59M6.56%417.2M210.81%1.01B58.21%417.77M46.06%425.84M30.27%391.53M-16.83%326.39M-8.74%264.06M144.13%291.56M
Total non current assets 25.33%9.6B21.15%9.22B21.61%8.9B20.96%8.87B6.07%7.66B9.47%7.61B13.95%7.31B6.50%7.33B10.85%7.22B10.10%6.95B
Total assets 15.53%53.19B1.32%48B-12.64%49.33B-5.66%55.47B-7.36%46.04B-8.39%47.37B-5.11%56.47B-8.19%58.79B-20.76%49.69B-21.97%51.71B
Liabilities
Current liabilities
Short term loan --------100.08%100.04M-----58.59%120.08M-39.96%120.08M--50M-96.00%10M--290M--200M
Notes payable and accounts payable 7.21%24.95B9.95%23.69B6.00%22.27B40.80%27.07B10.91%23.27B31.93%21.55B48.53%21.01B55.94%19.23B19.71%20.98B9.68%16.33B
-Notes payable 168.10%4.25B-26.39%2.29B26.92%5.67B46.45%6.53B1,250.94%1.58B3,561.33%3.11B996.56%4.46B101.47%4.46B-83.76%117.24M-94.03%84.97M
-Accounts payable -4.54%20.7B16.08%21.4B0.36%16.61B39.09%20.54B3.94%21.68B13.47%18.44B20.44%16.55B45.98%14.77B24.16%20.86B20.65%16.25B
Contract liabilities 25.17%5.81B-67.69%2.95B-71.45%5.27B-69.67%6.71B-64.94%4.65B-55.65%9.14B-39.34%18.47B-39.95%22.11B-57.49%13.25B-45.39%20.61B
Advance receipts -34.96%56.4K-1.77%55.4K-7.54%81.27K97.45%83.72K15.01%86.72K-22.10%56.4K24.31%87.9K-19.56%42.4K--75.4K--72.4K
Salaries payable -3.70%35.32M-13.02%27.57M54.38%22.64M-3.89%70.41M178.89%36.68M96.89%31.69M2,300.93%14.67M-11.56%73.27M1,718.01%13.15M1,984.95%16.1M
Taxs payable -69.75%75.36M-74.20%66.82M-44.45%61.9M-80.51%282.01M88.21%249.09M181.85%259.02M68.28%111.42M2,539.32%1.45B41.73%132.35M-16.39%91.9M
Other payable (including interest and dividends) 18.21%494.94M20.65%481.34M18.78%476.66M202.18%459.97M148.08%418.68M144.67%398.97M150.76%401.31M-15.23%152.22M-49.59%168.77M-46.56%163.07M
-Interest payable ----------------------------------264.44K--158.83K
-Dividend payable 140.00%7.52M140.00%7.52M--3.13M--3.13M-44.52%3.13M-44.52%3.13M---------95.23%5.65M588.08%5.65M
-Other payable ----19.70%473.83M------------151.71%395.84M-----14.86%152.22M--162.86M-48.32%157.26M
Non current liabilities due within one year 887.10%108.17M1,450.89%112.02M2,051.39%107.49M1,979.89%110.95M117.96%10.96M5.44%7.22M244.75%5M119.63%5.33M273.60%5.03M210.62%6.85M
Other current liabilities 3.08%719.3M39.62%827.23M-12.47%875.03M-2.56%902.43M-25.60%697.84M-32.48%592.49M26.31%999.69M24.52%926.16M12.33%937.97M13.39%877.49M
Total current liabilities 9.33%32.19B-12.27%28.16B-28.92%29.19B-18.99%35.6B-17.69%29.45B-16.19%32.1B-9.98%41.07B-12.90%43.95B-28.38%35.78B-28.85%38.3B
Current liabilities
Long term loan ------------------100M--100M--100M--100M--------
Long term account payable ------0--------------0------0------0
Long term salaries pay -19.33%525.09M-4.75%632.44M-6.49%624.69M-6.76%628.57M-2.58%650.93M-1.30%663.95M17.16%668.02M-1.22%674.13M9.78%668.2M10.52%672.69M
Specific account payable ----2,054.40%1.98B-------------201.04%-101.46M-----60.15%208.39M-----64.02%100.42M
Deferred tax liabilities 56.33%17.59M13.01%11.44M6.01%11.4M10.02%10.53M209.93%11.25M163.24%10.12M251.57%10.75M212.80%9.57M20.10%3.63M27.18%3.85M
Long term deferred income -21.49%23.81M-16.91%24.47M-16.37%26.47M-16.86%28.14M-8.19%30.33M-16.42%29.45M36.32%31.65M-18.05%33.84M132.68%33.04M127.58%35.24M
Lease liabilities 850.51%21.55M-46.95%3.93M-65.14%4.53M-46.83%2.44M-59.97%2.27M31.69%7.4M86.32%12.98M-28.94%4.59M-25.81%5.66M-22.32%5.62M
Total non current liabilities 218.24%3.58B274.25%2.66B231.36%3.11B249.90%3.61B74.49%1.12B-13.25%709.47M-11.94%938.13M-17.97%1.03B-17.97%643.99M-10.47%817.81M
Total liabilities 17.01%35.77B-6.07%30.81B-23.10%32.3B-12.83%39.21B-16.06%30.57B-16.13%32.81B-10.02%42B-13.03%44.98B-28.22%36.42B-28.54%39.11B
Shareholders equity
Paid-in capital 0.00%2.76B0.00%2.76B40.56%2.76B40.56%2.76B40.56%2.76B40.56%2.76B-0.00%1.96B-0.00%1.96B-0.00%1.96B-0.00%1.96B
Capital reserve funds 2.95%5.18B2.96%5.17B-8.73%5.06B-9.00%5.05B-9.26%5.03B-9.51%5.02B0.17%5.55B-3.45%5.55B0.01%5.55B0.07%5.55B
Surplus reserve funds 107.48%524.22M54.07%389.26M54.07%389.26M54.07%389.26M13.90%252.66M13.90%252.66M13.90%252.66M13.90%252.66M64.82%221.83M64.82%221.83M
Retained profit 16.11%7.83B32.23%7.77B37.13%7.97B40.30%7.25B45.54%6.75B46.37%5.87B35.92%5.81B44.58%5.17B28.42%4.64B24.56%4.01B
Less:Treasury stock -2.99%243.69M-2.99%243.69M--248.07M--248.07M1,046.93%251.2M1,046.93%251.2M---------52.95%21.9M-53.07%21.9M
Other composite income -35.09%-145.98M-63.50%-155.44M-37.56%-146.52M-24.20%-132.28M-66.57%-108.06M-46.54%-95.07M-76.35%-106.51M-64.84%-106.51M-1.64%-64.87M-1.64%-64.87M
Specific reserves 33.91%50.2M55.82%47.06M79.25%41.62M121.91%28.87M-2.24%37.49M-1.28%30.2M6.77%23.22M-7.08%13.01M31.82%38.35M18.80%30.59M
Shareholders equity without minority interests 10.29%15.96B15.77%15.73B17.31%15.82B17.59%15.1B17.45%14.47B16.25%13.59B13.03%13.49B12.31%12.84B10.26%12.32B8.45%11.69B
Minority interests 46.11%1.46B48.44%1.46B24.10%1.21B19.12%1.16B4.57%1B7.65%981.19M9.54%971.87M9.31%976.02M18.85%958.2M20.00%911.49M
Total shareholder equity 12.61%17.42B17.97%17.19B17.77%17.03B17.69%16.26B16.52%15.47B15.63%14.57B12.79%14.46B12.09%13.81B10.84%13.28B9.21%12.6B
Total liabilityies and equity 15.53%53.19B1.32%48B-12.64%49.33B-5.66%55.47B-7.36%46.04B-8.39%47.37B-5.11%56.47B-8.19%58.79B-20.76%49.69B-21.97%51.71B
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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