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600855 Beijing Aerospace Changfeng

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  • 8.60
  • 0.000.00%
Not Open Sep 3 09:30 CST
4.03BMarket Cap-16287P/E (TTM)

Beijing Aerospace Changfeng 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
-10.31%827.17M
31.20%867.15M
27.65%976.98M
28.90%799.4M
43.27%922.29M
-4.72%660.96M
-25.69%765.37M
-7.51%620.18M
-15.52%643.72M
-16.35%693.69M
Notes receivable and accounts receivable
-3.83%1.23B
-5.16%1.12B
-9.54%1.18B
5.64%1.3B
7.35%1.28B
-5.37%1.18B
2.77%1.3B
-2.82%1.23B
11.64%1.19B
26.84%1.25B
-Notes receivable
52.23%106.45M
21.76%104.6M
-23.16%153.4M
-23.73%83.75M
-68.98%69.93M
-58.99%85.9M
-19.67%199.63M
-39.21%109.8M
8.91%225.43M
-18.43%209.47M
-Accounts receivable
-7.08%1.12B
-7.26%1.02B
-7.07%1.02B
8.51%1.22B
25.22%1.21B
5.40%1.1B
8.25%1.1B
3.24%1.12B
12.30%963.28M
42.76%1.04B
Other receivables (including interest and dividends)
8.76%54.47M
5.81%47.4M
-23.11%39.72M
-30.89%46.44M
-11.42%50.09M
-24.79%44.8M
-19.27%51.67M
-33.39%67.2M
-36.28%56.54M
-44.55%59.57M
-Accrued interest receivable
----
----
----
----
----
----
----
--792.3K
----
----
-Other receivable
8.76%54.47M
----
-23.11%39.72M
----
-11.42%50.09M
----
-19.27%51.67M
----
-36.28%56.54M
----
Contractual assets
-23.35%111.86M
-25.18%112.43M
-24.05%115.65M
-15.39%141.63M
-18.85%145.94M
-16.17%150.26M
-18.49%152.27M
7.49%167.39M
18.94%179.84M
-4.16%179.24M
Advance payment
5.99%69.94M
29.67%80.82M
-3.91%61.25M
-20.64%93.02M
-54.24%65.99M
-49.46%62.33M
-20.96%63.75M
68.08%117.21M
-18.19%144.22M
-45.65%123.31M
Inventories
-12.95%776.07M
-16.64%736.17M
-15.91%718.57M
-7.74%930.16M
-14.12%891.49M
-19.16%883.08M
-16.35%854.5M
-33.06%1.01B
-21.87%1.04B
-16.58%1.09B
Receivable financing
-85.25%699.01K
-77.05%1.15M
-24.77%4.75M
-61.43%2.26M
-12.70%4.74M
33.19%5M
-26.17%6.31M
-26.29%5.87M
-49.63%5.43M
414.32%3.75M
Non-current assets due within one year
----
----
----
----
0.00%1.6M
0.00%1.6M
0.00%1.6M
----
-96.77%1.6M
-98.08%1.6M
Other current assets
102.28%25.71M
81.07%24.41M
31.56%24.29M
267.33%18.74M
-39.06%12.71M
-47.61%13.48M
-34.84%18.46M
-88.63%5.1M
-34.47%20.85M
44.87%25.73M
Total current assets
-8.24%3.09B
-0.43%2.99B
-3.01%3.12B
3.41%3.33B
2.81%3.37B
-12.38%3.01B
-12.81%3.21B
-16.79%3.22B
-10.50%3.28B
-8.48%3.43B
Non Current assets
Long term receivable account
-30.54%25.3M
-29.49%29.98M
-31.96%29.62M
-36.53%34.77M
-35.34%36.42M
-26.20%42.51M
-24.35%43.53M
-9.38%54.79M
-14.08%56.33M
-11.20%57.6M
Fixed assets
39.21%389.62M
----
12.42%327.83M
----
-5.21%279.89M
----
6.04%291.61M
----
7.06%295.28M
----
Fixed assets liquidation
--457.27
----
--2.12K
----
----
----
----
----
--3.82K
----
Constru in process
-97.76%1.9M
----
73.80%59.5M
----
8,107.87%85.12M
----
35.33%34.23M
----
-90.95%1.04M
----
Intangible assets
-10.56%81.39M
-12.88%82.09M
-12.18%85.52M
-8.87%88.4M
-7.90%91M
-7.43%94.23M
-7.19%97.38M
0.36%97M
-1.22%98.81M
-2.58%101.79M
Development expenditure
----
----
----
----
----
----
----
-30.90%5.69M
-79.45%1.46M
----
Goodwill
-81.24%11.28M
-81.24%11.28M
-81.24%11.28M
-16.23%60.12M
-16.23%60.12M
-16.23%60.12M
-16.23%60.12M
-28.31%71.77M
-28.31%71.77M
-36.83%71.77M
Long deferred expense
50.32%54.74M
45.54%56.9M
9.44%44.59M
52.44%42.37M
27.13%36.41M
30.52%39.1M
30.61%40.74M
11.20%27.79M
12.56%28.64M
11.56%29.96M
Deferred tax assets
68.01%99.86M
73.66%99.64M
73.66%99.64M
23.83%60.56M
16.03%59.43M
13.68%57.38M
13.68%57.38M
24.15%48.91M
26.66%51.22M
22.12%50.47M
Usufruct assets
5.59%176.98M
16.09%184.3M
16.41%191.43M
73.70%176.58M
117.50%167.61M
100.13%158.76M
98.70%164.44M
18.93%101.65M
-6.33%77.06M
11.60%79.33M
Other non current assets
--575.73K
-19.18%15.07M
-9.25%15.5M
--15.04M
----
--18.65M
--17.08M
----
----
----
Total non current assets
3.14%841.64M
8.12%864.92M
7.24%864.9M
17.33%831.01M
19.72%816.01M
15.58%799.93M
15.39%806.51M
-0.66%708.28M
-3.76%681.61M
-4.05%692.12M
Total assets
-6.02%3.93B
1.36%3.86B
-0.96%3.98B
5.92%4.16B
5.72%4.19B
-7.69%3.81B
-8.32%4.02B
-14.28%3.93B
-9.41%3.96B
-7.76%4.12B
Liabilities
Current liabilities
Short term loan
50.00%60M
50.00%60M
50.00%60M
-15.75%40M
-19.23%40M
-20.00%40M
-36.84%40M
-5.05%47.48M
65.09%49.53M
66.67%50M
Notes payable and accounts payable
8.63%1.08B
-4.57%976.29M
-6.17%1.06B
-1.40%1.03B
-9.43%992.66M
-10.72%1.02B
-16.59%1.13B
-21.76%1.05B
-1.70%1.1B
13.41%1.15B
-Notes payable
74.69%85.47M
-15.71%57.5M
-16.92%72.97M
0.94%56.36M
-15.24%48.93M
18.04%68.21M
-32.98%87.83M
-67.39%55.83M
-62.75%57.73M
-62.98%57.78M
-Accounts payable
5.21%992.87M
-3.78%918.8M
-5.27%986.39M
-1.53%975.6M
-9.10%943.73M
-12.25%954.86M
-14.83%1.04B
-15.06%990.78M
8.16%1.04B
27.37%1.09B
Contract liabilities
-28.72%314.56M
-15.79%316.36M
-22.44%293.29M
-14.27%444.38M
-9.20%441.29M
-35.02%375.66M
-32.11%378.13M
-37.52%518.34M
-42.16%485.97M
-48.26%578.11M
Advance receipts
-0.21%6.66M
-25.81%4.92M
54.55%7.69M
19.96%3.88M
149.36%6.67M
193.59%6.63M
12.75%4.97M
-41.09%3.24M
-52.06%2.68M
-59.23%2.26M
Salaries payable
14.36%21.67M
28.37%22.3M
6.82%18.07M
4.41%18.48M
5.06%18.95M
2.26%17.38M
-11.44%16.91M
1.23%17.7M
-0.05%18.03M
-10.37%16.99M
Taxs payable
23.45%29M
-31.24%19.36M
-54.83%26.49M
-63.08%20.13M
-54.72%23.49M
-30.73%28.16M
19.05%58.65M
61.22%54.52M
1.35%51.88M
18.80%40.66M
Other payable (including interest and dividends)
-29.83%121.84M
-4.75%173.39M
-14.84%166.08M
-33.33%136.46M
-15.72%173.63M
-13.07%182.04M
-11.45%195.03M
-2.75%204.67M
-16.25%206.01M
21.90%209.4M
-Dividend payable
-31.86%2.78M
-31.86%2.78M
-31.86%2.78M
-82.89%2.78M
-74.89%4.08M
-74.89%4.08M
-74.89%4.08M
0.00%16.25M
-73.06%16.25M
-2.42%16.25M
-Other payable
-29.78%119.06M
----
-14.48%163.3M
----
-10.65%169.55M
----
-6.40%190.95M
----
2.21%189.76M
----
Non current liabilities due within one year
63.79%25.31M
107.61%27.77M
25.82%18.78M
92.09%15.54M
53.50%15.45M
23.34%13.37M
37.69%14.92M
106.00%8.09M
121.80%10.07M
--10.84M
Other current liabilities
30.54%125.07M
7.93%92.9M
3.32%111.09M
9.13%87.43M
10.84%95.81M
-0.62%86.07M
22.44%107.52M
-29.77%80.12M
-11.92%86.44M
-7.48%86.61M
Total current liabilities
-1.41%1.78B
-4.46%1.69B
-9.48%1.76B
-9.21%1.8B
-9.90%1.81B
-17.21%1.77B
-17.77%1.95B
-23.89%1.98B
-16.69%2.01B
-13.75%2.14B
Current liabilities
Estimate liabilities
102.20%8.18M
102.06%8.18M
102.06%8.18M
-43.87%4.04M
-44.16%4.04M
-46.49%4.05M
-48.65%4.05M
13.44%7.2M
13.86%7.24M
-43.29%7.56M
Deferred tax liabilities
3.56%23.67M
30.21%24.63M
30.18%24.64M
84.54%22.86M
84.54%22.86M
47.35%18.91M
47.47%18.93M
1,297.81%12.39M
1,059.25%12.39M
926.18%12.84M
Long term deferred income
13.65%36.85M
2.40%37.77M
-0.45%35.54M
-20.03%32.77M
-32.48%32.42M
-37.19%36.89M
-30.62%35.7M
-21.12%40.98M
-3.12%48.02M
18.73%58.73M
Lease liabilities
4.64%141.42M
16.96%144.91M
24.65%157.28M
99.11%146.63M
85.25%135.15M
70.09%123.9M
73.90%126.17M
-15.92%73.64M
-9.19%72.96M
0.34%72.85M
Total non current liabilities
8.04%210.11M
17.27%215.49M
22.07%225.63M
53.71%206.31M
38.32%194.48M
20.91%183.75M
27.72%184.85M
-8.56%134.22M
2.38%140.6M
11.21%151.97M
Total liabilities
-0.49%1.99B
-2.42%1.91B
-6.74%1.99B
-5.22%2B
-6.74%2B
-14.68%1.96B
-15.15%2.13B
-23.07%2.11B
-15.66%2.15B
-12.44%2.29B
Shareholders equity
Paid-in capital
-0.79%474.19M
5.32%474.19M
5.28%474.19M
5.28%474.19M
6.12%477.98M
-0.12%450.23M
-0.07%450.43M
0.29%450.43M
0.29%450.43M
0.37%450.75M
Capital reserve funds
-3.69%1.04B
32.49%1.04B
32.24%1.04B
35.13%1.05B
38.78%1.08B
0.56%783.41M
0.75%784.9M
3.23%776.59M
3.23%776.59M
3.55%779.02M
Surplus reserve funds
1.79%74.05M
1.79%74.05M
1.79%74.05M
9.69%72.75M
9.69%72.75M
9.69%72.75M
9.69%72.75M
2.29%66.33M
2.29%66.33M
2.29%66.33M
Retained profit
-49.73%253.25M
-47.49%262.01M
-43.83%305.3M
-9.82%469.64M
-3.15%503.79M
-7.19%498.97M
-6.21%543.49M
-5.53%520.75M
-3.94%520.18M
15.29%537.63M
Less:Treasury stock
-52.01%46.74M
-52.19%46.56M
-53.00%46.56M
-33.61%65.78M
-1.70%97.39M
-5.44%97.39M
-3.81%99.08M
9.69%99.08M
9.69%99.08M
--103M
Specific reserves
13.33%10.41M
37.62%10.19M
40.88%9.89M
17.54%9.96M
20.33%9.19M
13.13%7.4M
18.48%7.02M
57.56%8.47M
86.94%7.64M
89.81%6.54M
Shareholders equity without minority interests
-11.79%1.8B
5.62%1.81B
5.42%1.85B
16.63%2.01B
18.70%2.04B
-1.26%1.72B
-1.07%1.76B
-0.52%1.72B
0.03%1.72B
0.07%1.74B
Minority interests
-0.95%139.17M
2.07%137.63M
7.43%141.75M
61.61%147.62M
53.89%140.5M
44.25%134.84M
35.02%131.95M
-11.07%91.35M
-12.63%91.3M
-19.39%93.47M
Total shareholder equity
-11.09%1.94B
5.36%1.95B
5.56%2B
18.90%2.16B
20.47%2.18B
1.06%1.85B
0.81%1.89B
-1.11%1.81B
-0.69%1.81B
-1.15%1.83B
Total liabilityies and equity
-6.02%3.93B
1.36%3.86B
-0.96%3.98B
5.92%4.16B
5.72%4.19B
-7.69%3.81B
-8.32%4.02B
-14.28%3.93B
-9.41%3.96B
-7.76%4.12B
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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Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung 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 -10.31%827.17M31.20%867.15M27.65%976.98M28.90%799.4M43.27%922.29M-4.72%660.96M-25.69%765.37M-7.51%620.18M-15.52%643.72M-16.35%693.69M
Notes receivable and accounts receivable -3.83%1.23B-5.16%1.12B-9.54%1.18B5.64%1.3B7.35%1.28B-5.37%1.18B2.77%1.3B-2.82%1.23B11.64%1.19B26.84%1.25B
-Notes receivable 52.23%106.45M21.76%104.6M-23.16%153.4M-23.73%83.75M-68.98%69.93M-58.99%85.9M-19.67%199.63M-39.21%109.8M8.91%225.43M-18.43%209.47M
-Accounts receivable -7.08%1.12B-7.26%1.02B-7.07%1.02B8.51%1.22B25.22%1.21B5.40%1.1B8.25%1.1B3.24%1.12B12.30%963.28M42.76%1.04B
Other receivables (including interest and dividends) 8.76%54.47M5.81%47.4M-23.11%39.72M-30.89%46.44M-11.42%50.09M-24.79%44.8M-19.27%51.67M-33.39%67.2M-36.28%56.54M-44.55%59.57M
-Accrued interest receivable ------------------------------792.3K--------
-Other receivable 8.76%54.47M-----23.11%39.72M-----11.42%50.09M-----19.27%51.67M-----36.28%56.54M----
Contractual assets -23.35%111.86M-25.18%112.43M-24.05%115.65M-15.39%141.63M-18.85%145.94M-16.17%150.26M-18.49%152.27M7.49%167.39M18.94%179.84M-4.16%179.24M
Advance payment 5.99%69.94M29.67%80.82M-3.91%61.25M-20.64%93.02M-54.24%65.99M-49.46%62.33M-20.96%63.75M68.08%117.21M-18.19%144.22M-45.65%123.31M
Inventories -12.95%776.07M-16.64%736.17M-15.91%718.57M-7.74%930.16M-14.12%891.49M-19.16%883.08M-16.35%854.5M-33.06%1.01B-21.87%1.04B-16.58%1.09B
Receivable financing -85.25%699.01K-77.05%1.15M-24.77%4.75M-61.43%2.26M-12.70%4.74M33.19%5M-26.17%6.31M-26.29%5.87M-49.63%5.43M414.32%3.75M
Non-current assets due within one year ----------------0.00%1.6M0.00%1.6M0.00%1.6M-----96.77%1.6M-98.08%1.6M
Other current assets 102.28%25.71M81.07%24.41M31.56%24.29M267.33%18.74M-39.06%12.71M-47.61%13.48M-34.84%18.46M-88.63%5.1M-34.47%20.85M44.87%25.73M
Total current assets -8.24%3.09B-0.43%2.99B-3.01%3.12B3.41%3.33B2.81%3.37B-12.38%3.01B-12.81%3.21B-16.79%3.22B-10.50%3.28B-8.48%3.43B
Non Current assets
Long term receivable account -30.54%25.3M-29.49%29.98M-31.96%29.62M-36.53%34.77M-35.34%36.42M-26.20%42.51M-24.35%43.53M-9.38%54.79M-14.08%56.33M-11.20%57.6M
Fixed assets 39.21%389.62M----12.42%327.83M-----5.21%279.89M----6.04%291.61M----7.06%295.28M----
Fixed assets liquidation --457.27------2.12K----------------------3.82K----
Constru in process -97.76%1.9M----73.80%59.5M----8,107.87%85.12M----35.33%34.23M-----90.95%1.04M----
Intangible assets -10.56%81.39M-12.88%82.09M-12.18%85.52M-8.87%88.4M-7.90%91M-7.43%94.23M-7.19%97.38M0.36%97M-1.22%98.81M-2.58%101.79M
Development expenditure -----------------------------30.90%5.69M-79.45%1.46M----
Goodwill -81.24%11.28M-81.24%11.28M-81.24%11.28M-16.23%60.12M-16.23%60.12M-16.23%60.12M-16.23%60.12M-28.31%71.77M-28.31%71.77M-36.83%71.77M
Long deferred expense 50.32%54.74M45.54%56.9M9.44%44.59M52.44%42.37M27.13%36.41M30.52%39.1M30.61%40.74M11.20%27.79M12.56%28.64M11.56%29.96M
Deferred tax assets 68.01%99.86M73.66%99.64M73.66%99.64M23.83%60.56M16.03%59.43M13.68%57.38M13.68%57.38M24.15%48.91M26.66%51.22M22.12%50.47M
Usufruct assets 5.59%176.98M16.09%184.3M16.41%191.43M73.70%176.58M117.50%167.61M100.13%158.76M98.70%164.44M18.93%101.65M-6.33%77.06M11.60%79.33M
Other non current assets --575.73K-19.18%15.07M-9.25%15.5M--15.04M------18.65M--17.08M------------
Total non current assets 3.14%841.64M8.12%864.92M7.24%864.9M17.33%831.01M19.72%816.01M15.58%799.93M15.39%806.51M-0.66%708.28M-3.76%681.61M-4.05%692.12M
Total assets -6.02%3.93B1.36%3.86B-0.96%3.98B5.92%4.16B5.72%4.19B-7.69%3.81B-8.32%4.02B-14.28%3.93B-9.41%3.96B-7.76%4.12B
Liabilities
Current liabilities
Short term loan 50.00%60M50.00%60M50.00%60M-15.75%40M-19.23%40M-20.00%40M-36.84%40M-5.05%47.48M65.09%49.53M66.67%50M
Notes payable and accounts payable 8.63%1.08B-4.57%976.29M-6.17%1.06B-1.40%1.03B-9.43%992.66M-10.72%1.02B-16.59%1.13B-21.76%1.05B-1.70%1.1B13.41%1.15B
-Notes payable 74.69%85.47M-15.71%57.5M-16.92%72.97M0.94%56.36M-15.24%48.93M18.04%68.21M-32.98%87.83M-67.39%55.83M-62.75%57.73M-62.98%57.78M
-Accounts payable 5.21%992.87M-3.78%918.8M-5.27%986.39M-1.53%975.6M-9.10%943.73M-12.25%954.86M-14.83%1.04B-15.06%990.78M8.16%1.04B27.37%1.09B
Contract liabilities -28.72%314.56M-15.79%316.36M-22.44%293.29M-14.27%444.38M-9.20%441.29M-35.02%375.66M-32.11%378.13M-37.52%518.34M-42.16%485.97M-48.26%578.11M
Advance receipts -0.21%6.66M-25.81%4.92M54.55%7.69M19.96%3.88M149.36%6.67M193.59%6.63M12.75%4.97M-41.09%3.24M-52.06%2.68M-59.23%2.26M
Salaries payable 14.36%21.67M28.37%22.3M6.82%18.07M4.41%18.48M5.06%18.95M2.26%17.38M-11.44%16.91M1.23%17.7M-0.05%18.03M-10.37%16.99M
Taxs payable 23.45%29M-31.24%19.36M-54.83%26.49M-63.08%20.13M-54.72%23.49M-30.73%28.16M19.05%58.65M61.22%54.52M1.35%51.88M18.80%40.66M
Other payable (including interest and dividends) -29.83%121.84M-4.75%173.39M-14.84%166.08M-33.33%136.46M-15.72%173.63M-13.07%182.04M-11.45%195.03M-2.75%204.67M-16.25%206.01M21.90%209.4M
-Dividend payable -31.86%2.78M-31.86%2.78M-31.86%2.78M-82.89%2.78M-74.89%4.08M-74.89%4.08M-74.89%4.08M0.00%16.25M-73.06%16.25M-2.42%16.25M
-Other payable -29.78%119.06M-----14.48%163.3M-----10.65%169.55M-----6.40%190.95M----2.21%189.76M----
Non current liabilities due within one year 63.79%25.31M107.61%27.77M25.82%18.78M92.09%15.54M53.50%15.45M23.34%13.37M37.69%14.92M106.00%8.09M121.80%10.07M--10.84M
Other current liabilities 30.54%125.07M7.93%92.9M3.32%111.09M9.13%87.43M10.84%95.81M-0.62%86.07M22.44%107.52M-29.77%80.12M-11.92%86.44M-7.48%86.61M
Total current liabilities -1.41%1.78B-4.46%1.69B-9.48%1.76B-9.21%1.8B-9.90%1.81B-17.21%1.77B-17.77%1.95B-23.89%1.98B-16.69%2.01B-13.75%2.14B
Current liabilities
Estimate liabilities 102.20%8.18M102.06%8.18M102.06%8.18M-43.87%4.04M-44.16%4.04M-46.49%4.05M-48.65%4.05M13.44%7.2M13.86%7.24M-43.29%7.56M
Deferred tax liabilities 3.56%23.67M30.21%24.63M30.18%24.64M84.54%22.86M84.54%22.86M47.35%18.91M47.47%18.93M1,297.81%12.39M1,059.25%12.39M926.18%12.84M
Long term deferred income 13.65%36.85M2.40%37.77M-0.45%35.54M-20.03%32.77M-32.48%32.42M-37.19%36.89M-30.62%35.7M-21.12%40.98M-3.12%48.02M18.73%58.73M
Lease liabilities 4.64%141.42M16.96%144.91M24.65%157.28M99.11%146.63M85.25%135.15M70.09%123.9M73.90%126.17M-15.92%73.64M-9.19%72.96M0.34%72.85M
Total non current liabilities 8.04%210.11M17.27%215.49M22.07%225.63M53.71%206.31M38.32%194.48M20.91%183.75M27.72%184.85M-8.56%134.22M2.38%140.6M11.21%151.97M
Total liabilities -0.49%1.99B-2.42%1.91B-6.74%1.99B-5.22%2B-6.74%2B-14.68%1.96B-15.15%2.13B-23.07%2.11B-15.66%2.15B-12.44%2.29B
Shareholders equity
Paid-in capital -0.79%474.19M5.32%474.19M5.28%474.19M5.28%474.19M6.12%477.98M-0.12%450.23M-0.07%450.43M0.29%450.43M0.29%450.43M0.37%450.75M
Capital reserve funds -3.69%1.04B32.49%1.04B32.24%1.04B35.13%1.05B38.78%1.08B0.56%783.41M0.75%784.9M3.23%776.59M3.23%776.59M3.55%779.02M
Surplus reserve funds 1.79%74.05M1.79%74.05M1.79%74.05M9.69%72.75M9.69%72.75M9.69%72.75M9.69%72.75M2.29%66.33M2.29%66.33M2.29%66.33M
Retained profit -49.73%253.25M-47.49%262.01M-43.83%305.3M-9.82%469.64M-3.15%503.79M-7.19%498.97M-6.21%543.49M-5.53%520.75M-3.94%520.18M15.29%537.63M
Less:Treasury stock -52.01%46.74M-52.19%46.56M-53.00%46.56M-33.61%65.78M-1.70%97.39M-5.44%97.39M-3.81%99.08M9.69%99.08M9.69%99.08M--103M
Specific reserves 13.33%10.41M37.62%10.19M40.88%9.89M17.54%9.96M20.33%9.19M13.13%7.4M18.48%7.02M57.56%8.47M86.94%7.64M89.81%6.54M
Shareholders equity without minority interests -11.79%1.8B5.62%1.81B5.42%1.85B16.63%2.01B18.70%2.04B-1.26%1.72B-1.07%1.76B-0.52%1.72B0.03%1.72B0.07%1.74B
Minority interests -0.95%139.17M2.07%137.63M7.43%141.75M61.61%147.62M53.89%140.5M44.25%134.84M35.02%131.95M-11.07%91.35M-12.63%91.3M-19.39%93.47M
Total shareholder equity -11.09%1.94B5.36%1.95B5.56%2B18.90%2.16B20.47%2.18B1.06%1.85B0.81%1.89B-1.11%1.81B-0.69%1.81B-1.15%1.83B
Total liabilityies and equity -6.02%3.93B1.36%3.86B-0.96%3.98B5.92%4.16B5.72%4.19B-7.69%3.81B-8.32%4.02B-14.28%3.93B-9.41%3.96B-7.76%4.12B
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 ----Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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