CN Stock MarketDetailed Quotes

600893 AECC Aviation Power

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  • 41.29
  • +2.40+6.17%
Market Closed Sep 30 15:00 CST
110.06BMarket Cap85.31P/E (TTM)

AECC Aviation Power 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
157.07%5.61B
-32.52%3.29B
-10.59%8.38B
-11.03%5.77B
-54.56%2.18B
-20.61%4.87B
-41.07%9.37B
25.64%6.49B
-40.93%4.8B
38.23%6.14B
Transactional financial assets
----
----
----
----
-84.85%1B
-56.64%4.9B
----
----
-43.59%6.6B
--11.3B
Notes receivable and accounts receivable
8.58%30.42B
21.17%26.31B
21.39%26.16B
9.20%29.78B
13.24%28.02B
13.52%21.71B
29.49%21.55B
44.35%27.27B
69.23%24.74B
68.55%19.13B
-Notes receivable
-36.20%1.98B
48.29%4.19B
2.33%5.22B
-20.46%2.84B
0.46%3.1B
5.32%2.82B
38.04%5.1B
397.40%3.57B
247.21%3.08B
131.69%2.68B
-Accounts receivable
14.15%28.45B
17.12%22.12B
27.31%20.94B
13.67%26.94B
15.06%24.92B
14.86%18.89B
27.05%16.45B
30.41%23.7B
57.72%21.66B
61.39%16.45B
Other receivables (including interest and dividends)
-3.84%167.32M
-14.80%145.27M
-13.15%162.61M
36.21%176.8M
52.83%173.99M
59.57%170.5M
47.78%187.22M
30.15%129.8M
20.15%113.85M
28.01%106.85M
-Dividend receivable
----
----
----
----
----
----
----
35.71%3.38M
----
----
-Other receivable
-3.84%167.32M
----
-13.15%162.61M
----
52.83%173.99M
----
47.78%187.22M
----
20.15%113.85M
----
Advance payment
6.61%3.36B
7.27%3.44B
18.43%3.99B
-19.24%3.24B
-4.47%3.15B
18.54%3.2B
22.23%3.36B
34.36%4.01B
15.76%3.3B
346.31%2.7B
Inventories
6.36%36.22B
14.33%36.31B
15.27%29.66B
26.43%36.78B
30.72%34.06B
31.36%31.75B
25.44%25.73B
9.86%29.09B
1.18%26.05B
5.62%24.17B
Other current assets
38.07%923.65M
42.12%736.7M
246.95%591.99M
152.45%939.36M
143.43%668.98M
203.78%518.38M
181.15%170.63M
450.02%372.1M
303.64%274.81M
149.80%170.64M
Total current assets
10.76%76.71B
4.60%70.22B
14.18%68.94B
13.84%76.69B
5.11%69.26B
5.36%67.13B
-3.09%60.38B
6.11%67.37B
4.23%65.89B
61.59%63.71B
Non Current assets
Other equity investment
-34.44%14.13M
-25.29%15.74M
-81.49%17.24M
-77.61%19.53M
-78.12%21.55M
-81.77%21.07M
-18.62%93.13M
-39.50%87.25M
-32.47%98.52M
-21.25%115.61M
Other non-current financial assets
-23.51%231M
-11.59%244M
-38.46%232M
-23.78%266M
-13.22%302M
-18.82%276M
8.96%377M
2.35%349M
-10.31%348M
-4.49%340M
Investment real estate
-4.37%317.88M
-4.30%321.83M
-4.18%325.93M
-5.68%328.56M
645.09%332.42M
641.76%336.29M
638.54%340.15M
644.67%348.35M
-6.07%44.62M
-5.99%45.34M
Long-term equity investment
4.11%2.51B
3.37%2.49B
-1.17%2.45B
2.03%2.42B
2.82%2.41B
4.27%2.41B
8.86%2.48B
30.32%2.37B
30.47%2.34B
29.84%2.31B
Fixed assets
6.20%21.15B
----
6.37%21.06B
----
6.10%19.92B
----
6.77%19.8B
----
9.76%18.77B
----
Fixed assets liquidation
1,603.20%9.99M
----
-20.22%471.06K
----
945.47%586.28K
----
20,914.28%590.42K
----
216.39%56.08K
----
Constru in process
12.69%2.91B
----
4.72%2.45B
----
-9.21%2.58B
----
-17.45%2.34B
----
-9.24%2.85B
----
Construction materials
----
----
----
----
22.02%2.07M
----
--2.11M
----
--1.7M
----
Intangible assets
10.99%2.64B
10.23%2.63B
10.64%2.68B
1.01%2.41B
-4.11%2.38B
-1.40%2.39B
-1.23%2.42B
-1.57%2.39B
17.63%2.48B
14.76%2.42B
Development expenditure
-30.35%319.79M
-31.35%314.3M
-32.24%308.07M
27.78%462.35M
5.62%459.17M
11.84%457.8M
20.25%454.63M
69.21%361.83M
109.49%434.74M
90.78%409.34M
Long deferred expense
-13.74%27.07M
-13.29%28.14M
-12.88%29.23M
-18.38%30.3M
21,599.38%31.38M
22,003.86%32.45M
19,553.55%33.55M
472.11%37.13M
-97.96%144.6K
-97.97%146.82K
Deferred tax assets
39.49%343.35M
32.73%332.05M
31.94%321.31M
-5.06%253.6M
-3.90%246.14M
2.80%250.18M
5.95%243.52M
9.64%267.12M
18.84%256.13M
4.08%243.36M
Usufruct assets
213.74%157.61M
235.24%142.76M
187.87%110.47M
89.40%44.82M
372.42%50.23M
231.54%42.58M
140.65%38.37M
66.44%23.66M
-20.54%10.63M
772.55%12.84M
Other non current assets
-18.21%808.86M
-11.72%959.47M
-10.22%874.51M
-13.16%982.77M
-16.66%988.96M
-10.15%1.09B
-12.52%974.07M
-16.29%1.13B
16.36%1.19B
14.55%1.21B
Total non current assets
5.78%31.44B
5.35%31.08B
4.26%30.85B
4.50%30.28B
3.12%29.72B
3.41%29.5B
4.39%29.59B
6.67%28.97B
10.06%28.82B
9.78%28.53B
Total assets
9.27%108.15B
4.83%101.3B
10.92%99.8B
11.03%106.97B
4.51%98.98B
4.76%96.63B
-0.75%89.97B
6.27%96.34B
5.94%94.71B
41.01%92.24B
Liabilities
Current liabilities
Short term loan
199.04%17.84B
313.74%7.15B
322.37%8.51B
223.66%11.42B
325.51%5.97B
112.69%1.73B
27.07%2.02B
120.67%3.53B
-12.19%1.4B
-46.88%812.86M
Notes payable and accounts payable
15.80%37.58B
19.01%37.17B
22.64%32.58B
27.95%36.91B
12.05%32.46B
20.63%31.23B
17.58%26.57B
24.79%28.84B
32.05%28.97B
29.27%25.89B
-Notes payable
8.53%9.75B
22.95%13.69B
7.46%14.61B
7.83%11.38B
-23.95%8.98B
4.21%11.13B
12.41%13.59B
54.61%10.55B
53.88%11.81B
23.71%10.68B
-Accounts payable
18.59%27.83B
16.83%23.48B
38.54%17.98B
39.55%25.53B
36.83%23.47B
32.16%20.1B
23.52%12.98B
12.30%18.3B
20.30%17.15B
33.48%15.21B
Contract liabilities
-55.38%7.22B
-43.60%10.73B
-23.59%11.88B
-27.06%14.3B
-17.93%16.17B
-10.64%19.02B
-28.55%15.54B
-14.59%19.61B
-20.61%19.71B
787.99%21.28B
Advance receipts
--2.13M
--1.46M
1,945.67%1.49M
----
----
----
--72.79K
----
----
----
Salaries payable
11.94%434.21M
13.26%417.4M
12.51%395.45M
19.70%398.46M
8.03%387.89M
9.04%368.53M
14.17%351.46M
9.40%332.87M
20.04%359.07M
8.34%337.99M
Taxs payable
-7.62%131.28M
15.26%163.36M
44.06%340.68M
-14.99%104.19M
-30.32%142.1M
13.16%141.73M
29.55%236.48M
21.73%122.56M
129.76%203.93M
9.39%125.25M
Other payable (including interest and dividends)
-10.16%3.37B
-11.66%3.34B
-11.76%3.36B
-9.83%3.7B
-7.14%3.75B
-2.08%3.79B
3.27%3.81B
9.24%4.1B
4.21%4.04B
-8.13%3.87B
-Dividend payable
-93.14%17.51M
-97.02%7.4M
-97.02%7.4M
2.88%255.22M
-3.90%255.22M
48.03%248.07M
48.03%248.07M
47.99%248.07M
1.29%265.57M
-4.05%167.58M
-Other payable
-4.11%3.36B
----
-5.82%3.35B
----
-7.36%3.5B
----
1.14%3.56B
----
4.43%3.78B
----
Non current liabilities due within one year
-57.21%417.41M
-29.42%420.12M
-24.18%414.32M
1,488.10%672.6M
327.83%975.6M
39.99%595.21M
27.90%546.46M
-89.29%42.35M
8.88%228.04M
--425.18M
Other current liabilities
160.51%318.88M
375.04%735.31M
314.98%678.36M
134.51%511.78M
284.49%122.41M
848.07%154.79M
2,785.93%163.47M
414.62%218.23M
-45.50%31.84M
-34.22%16.33M
Total current liabilities
12.24%67.32B
5.45%60.13B
18.14%58.17B
19.74%68.01B
9.17%59.98B
8.09%57.03B
-2.60%49.23B
8.67%56.8B
3.88%54.94B
84.36%52.76B
Current liabilities
Long term loan
45.96%572.95M
-26.53%572.96M
-26.54%572.93M
-15.15%565.26M
-41.52%392.55M
15.33%779.86M
20.68%779.87M
42.71%666.2M
10.03%671.2M
-20.48%676.21M
Long term account payable
-19.12%54.34M
----
-15.92%60.95M
----
-15.19%67.19M
----
-14.07%72.49M
----
23.94%79.23M
----
Long term salaries pay
-11.01%633.76M
-10.25%651.81M
-9.54%675.26M
-19.94%696.17M
-20.24%712.18M
-19.52%726.23M
-19.86%746.45M
-10.11%869.52M
-9.15%892.85M
-9.98%902.42M
Specific account payable
-22.10%-5.69B
----
-60.76%-4.02B
----
-87.65%-4.66B
----
-37.24%-2.5B
----
29.75%-2.48B
----
Estimate liabilities
0.00%17.2M
0.00%17.2M
0.00%17.2M
0.00%17.2M
0.00%17.2M
0.00%17.2M
0.00%17.2M
0.00%17.2M
0.00%17.2M
0.00%17.2M
Deferred tax liabilities
15.11%81.94M
32.44%72.48M
-9.94%67.51M
7.60%65.7M
16.59%71.18M
2.93%54.72M
38.28%74.96M
6.97%61.06M
-4.80%61.05M
-5.85%53.17M
Long term deferred income
46.51%358.74M
43.79%352.75M
37.48%338.97M
2.73%259.09M
-6.02%244.85M
-1.58%245.33M
-0.28%246.56M
-9.93%252.21M
-3.02%260.54M
-6.85%249.26M
Lease liabilities
207.73%97.41M
275.45%83.55M
328.94%59.31M
70.61%28.05M
463.75%31.65M
310.89%22.25M
151.11%13.83M
304.98%16.44M
47.89%5.61M
348.80%5.42M
Total non current liabilities
-24.03%-3.88B
-41.85%-3.2B
-305.97%-2.23B
-202.16%-3.52B
-528.75%-3.13B
-302.33%-2.26B
-432.95%-548.46M
-197.93%-1.16B
67.43%-497.17M
41.46%-561.31M
Total liabilities
11.59%63.45B
3.95%56.93B
14.90%55.94B
15.93%64.5B
4.42%56.85B
4.93%54.77B
-3.99%48.69B
7.24%55.64B
6.00%54.44B
88.72%52.2B
Shareholders equity
Paid-in capital
0.00%2.67B
0.00%2.67B
0.00%2.67B
0.00%2.67B
0.00%2.67B
0.00%2.67B
0.00%2.67B
0.00%2.67B
0.00%2.67B
0.00%2.67B
Capital reserve funds
0.20%27.45B
0.20%27.45B
-0.00%27.45B
-0.22%27.39B
-0.18%27.4B
-0.19%27.39B
0.02%27.45B
1.85%27.45B
2.46%27.45B
2.08%27.45B
Surplus reserve funds
9.13%721.43M
9.13%721.43M
9.13%721.43M
8.57%661.05M
8.73%661.05M
8.73%661.05M
8.73%661.05M
9.23%608.9M
9.06%607.99M
9.06%607.99M
Retained profit
9.76%9.04B
13.03%9.03B
12.40%8.87B
11.67%8.54B
12.42%8.24B
12.47%7.99B
12.21%7.89B
14.32%7.65B
15.02%7.33B
12.91%7.1B
Other composite income
-2.92%-428.46M
-2.49%-427.09M
0.63%-425.82M
6.73%-418.03M
3.07%-416.31M
-0.42%-416.72M
-3.02%-428.51M
-13.92%-448.18M
-9.57%-429.49M
-6.07%-414.97M
Specific reserves
9.24%215.95M
6.15%194.34M
7.21%174.52M
27.70%211.02M
30.44%197.68M
36.19%183.09M
41.24%162.78M
16.53%165.25M
9.11%151.54M
1.30%134.43M
Shareholders equity without minority interests
2.39%39.67B
3.01%39.63B
2.74%39.46B
2.52%39.05B
2.57%38.74B
2.48%38.47B
2.54%38.4B
4.04%38.09B
4.54%37.77B
3.87%37.54B
Minority interests
48.86%5.04B
39.80%4.74B
52.69%4.4B
30.82%3.42B
35.53%3.39B
35.29%3.39B
15.95%2.88B
21.02%2.61B
30.68%2.5B
55.01%2.51B
Total shareholder equity
6.13%44.71B
5.99%44.37B
6.23%43.86B
4.34%42.47B
4.62%42.13B
4.53%41.86B
3.37%41.28B
4.98%40.7B
5.86%40.27B
6.06%40.04B
Total liabilityies and equity
9.27%108.15B
4.83%101.3B
10.92%99.8B
11.03%106.97B
4.51%98.98B
4.76%96.63B
-0.75%89.97B
6.27%96.34B
5.94%94.71B
41.01%92.24B
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
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 157.07%5.61B-32.52%3.29B-10.59%8.38B-11.03%5.77B-54.56%2.18B-20.61%4.87B-41.07%9.37B25.64%6.49B-40.93%4.8B38.23%6.14B
Transactional financial assets -----------------84.85%1B-56.64%4.9B---------43.59%6.6B--11.3B
Notes receivable and accounts receivable 8.58%30.42B21.17%26.31B21.39%26.16B9.20%29.78B13.24%28.02B13.52%21.71B29.49%21.55B44.35%27.27B69.23%24.74B68.55%19.13B
-Notes receivable -36.20%1.98B48.29%4.19B2.33%5.22B-20.46%2.84B0.46%3.1B5.32%2.82B38.04%5.1B397.40%3.57B247.21%3.08B131.69%2.68B
-Accounts receivable 14.15%28.45B17.12%22.12B27.31%20.94B13.67%26.94B15.06%24.92B14.86%18.89B27.05%16.45B30.41%23.7B57.72%21.66B61.39%16.45B
Other receivables (including interest and dividends) -3.84%167.32M-14.80%145.27M-13.15%162.61M36.21%176.8M52.83%173.99M59.57%170.5M47.78%187.22M30.15%129.8M20.15%113.85M28.01%106.85M
-Dividend receivable ----------------------------35.71%3.38M--------
-Other receivable -3.84%167.32M-----13.15%162.61M----52.83%173.99M----47.78%187.22M----20.15%113.85M----
Advance payment 6.61%3.36B7.27%3.44B18.43%3.99B-19.24%3.24B-4.47%3.15B18.54%3.2B22.23%3.36B34.36%4.01B15.76%3.3B346.31%2.7B
Inventories 6.36%36.22B14.33%36.31B15.27%29.66B26.43%36.78B30.72%34.06B31.36%31.75B25.44%25.73B9.86%29.09B1.18%26.05B5.62%24.17B
Other current assets 38.07%923.65M42.12%736.7M246.95%591.99M152.45%939.36M143.43%668.98M203.78%518.38M181.15%170.63M450.02%372.1M303.64%274.81M149.80%170.64M
Total current assets 10.76%76.71B4.60%70.22B14.18%68.94B13.84%76.69B5.11%69.26B5.36%67.13B-3.09%60.38B6.11%67.37B4.23%65.89B61.59%63.71B
Non Current assets
Other equity investment -34.44%14.13M-25.29%15.74M-81.49%17.24M-77.61%19.53M-78.12%21.55M-81.77%21.07M-18.62%93.13M-39.50%87.25M-32.47%98.52M-21.25%115.61M
Other non-current financial assets -23.51%231M-11.59%244M-38.46%232M-23.78%266M-13.22%302M-18.82%276M8.96%377M2.35%349M-10.31%348M-4.49%340M
Investment real estate -4.37%317.88M-4.30%321.83M-4.18%325.93M-5.68%328.56M645.09%332.42M641.76%336.29M638.54%340.15M644.67%348.35M-6.07%44.62M-5.99%45.34M
Long-term equity investment 4.11%2.51B3.37%2.49B-1.17%2.45B2.03%2.42B2.82%2.41B4.27%2.41B8.86%2.48B30.32%2.37B30.47%2.34B29.84%2.31B
Fixed assets 6.20%21.15B----6.37%21.06B----6.10%19.92B----6.77%19.8B----9.76%18.77B----
Fixed assets liquidation 1,603.20%9.99M-----20.22%471.06K----945.47%586.28K----20,914.28%590.42K----216.39%56.08K----
Constru in process 12.69%2.91B----4.72%2.45B-----9.21%2.58B-----17.45%2.34B-----9.24%2.85B----
Construction materials ----------------22.02%2.07M------2.11M------1.7M----
Intangible assets 10.99%2.64B10.23%2.63B10.64%2.68B1.01%2.41B-4.11%2.38B-1.40%2.39B-1.23%2.42B-1.57%2.39B17.63%2.48B14.76%2.42B
Development expenditure -30.35%319.79M-31.35%314.3M-32.24%308.07M27.78%462.35M5.62%459.17M11.84%457.8M20.25%454.63M69.21%361.83M109.49%434.74M90.78%409.34M
Long deferred expense -13.74%27.07M-13.29%28.14M-12.88%29.23M-18.38%30.3M21,599.38%31.38M22,003.86%32.45M19,553.55%33.55M472.11%37.13M-97.96%144.6K-97.97%146.82K
Deferred tax assets 39.49%343.35M32.73%332.05M31.94%321.31M-5.06%253.6M-3.90%246.14M2.80%250.18M5.95%243.52M9.64%267.12M18.84%256.13M4.08%243.36M
Usufruct assets 213.74%157.61M235.24%142.76M187.87%110.47M89.40%44.82M372.42%50.23M231.54%42.58M140.65%38.37M66.44%23.66M-20.54%10.63M772.55%12.84M
Other non current assets -18.21%808.86M-11.72%959.47M-10.22%874.51M-13.16%982.77M-16.66%988.96M-10.15%1.09B-12.52%974.07M-16.29%1.13B16.36%1.19B14.55%1.21B
Total non current assets 5.78%31.44B5.35%31.08B4.26%30.85B4.50%30.28B3.12%29.72B3.41%29.5B4.39%29.59B6.67%28.97B10.06%28.82B9.78%28.53B
Total assets 9.27%108.15B4.83%101.3B10.92%99.8B11.03%106.97B4.51%98.98B4.76%96.63B-0.75%89.97B6.27%96.34B5.94%94.71B41.01%92.24B
Liabilities
Current liabilities
Short term loan 199.04%17.84B313.74%7.15B322.37%8.51B223.66%11.42B325.51%5.97B112.69%1.73B27.07%2.02B120.67%3.53B-12.19%1.4B-46.88%812.86M
Notes payable and accounts payable 15.80%37.58B19.01%37.17B22.64%32.58B27.95%36.91B12.05%32.46B20.63%31.23B17.58%26.57B24.79%28.84B32.05%28.97B29.27%25.89B
-Notes payable 8.53%9.75B22.95%13.69B7.46%14.61B7.83%11.38B-23.95%8.98B4.21%11.13B12.41%13.59B54.61%10.55B53.88%11.81B23.71%10.68B
-Accounts payable 18.59%27.83B16.83%23.48B38.54%17.98B39.55%25.53B36.83%23.47B32.16%20.1B23.52%12.98B12.30%18.3B20.30%17.15B33.48%15.21B
Contract liabilities -55.38%7.22B-43.60%10.73B-23.59%11.88B-27.06%14.3B-17.93%16.17B-10.64%19.02B-28.55%15.54B-14.59%19.61B-20.61%19.71B787.99%21.28B
Advance receipts --2.13M--1.46M1,945.67%1.49M--------------72.79K------------
Salaries payable 11.94%434.21M13.26%417.4M12.51%395.45M19.70%398.46M8.03%387.89M9.04%368.53M14.17%351.46M9.40%332.87M20.04%359.07M8.34%337.99M
Taxs payable -7.62%131.28M15.26%163.36M44.06%340.68M-14.99%104.19M-30.32%142.1M13.16%141.73M29.55%236.48M21.73%122.56M129.76%203.93M9.39%125.25M
Other payable (including interest and dividends) -10.16%3.37B-11.66%3.34B-11.76%3.36B-9.83%3.7B-7.14%3.75B-2.08%3.79B3.27%3.81B9.24%4.1B4.21%4.04B-8.13%3.87B
-Dividend payable -93.14%17.51M-97.02%7.4M-97.02%7.4M2.88%255.22M-3.90%255.22M48.03%248.07M48.03%248.07M47.99%248.07M1.29%265.57M-4.05%167.58M
-Other payable -4.11%3.36B-----5.82%3.35B-----7.36%3.5B----1.14%3.56B----4.43%3.78B----
Non current liabilities due within one year -57.21%417.41M-29.42%420.12M-24.18%414.32M1,488.10%672.6M327.83%975.6M39.99%595.21M27.90%546.46M-89.29%42.35M8.88%228.04M--425.18M
Other current liabilities 160.51%318.88M375.04%735.31M314.98%678.36M134.51%511.78M284.49%122.41M848.07%154.79M2,785.93%163.47M414.62%218.23M-45.50%31.84M-34.22%16.33M
Total current liabilities 12.24%67.32B5.45%60.13B18.14%58.17B19.74%68.01B9.17%59.98B8.09%57.03B-2.60%49.23B8.67%56.8B3.88%54.94B84.36%52.76B
Current liabilities
Long term loan 45.96%572.95M-26.53%572.96M-26.54%572.93M-15.15%565.26M-41.52%392.55M15.33%779.86M20.68%779.87M42.71%666.2M10.03%671.2M-20.48%676.21M
Long term account payable -19.12%54.34M-----15.92%60.95M-----15.19%67.19M-----14.07%72.49M----23.94%79.23M----
Long term salaries pay -11.01%633.76M-10.25%651.81M-9.54%675.26M-19.94%696.17M-20.24%712.18M-19.52%726.23M-19.86%746.45M-10.11%869.52M-9.15%892.85M-9.98%902.42M
Specific account payable -22.10%-5.69B-----60.76%-4.02B-----87.65%-4.66B-----37.24%-2.5B----29.75%-2.48B----
Estimate liabilities 0.00%17.2M0.00%17.2M0.00%17.2M0.00%17.2M0.00%17.2M0.00%17.2M0.00%17.2M0.00%17.2M0.00%17.2M0.00%17.2M
Deferred tax liabilities 15.11%81.94M32.44%72.48M-9.94%67.51M7.60%65.7M16.59%71.18M2.93%54.72M38.28%74.96M6.97%61.06M-4.80%61.05M-5.85%53.17M
Long term deferred income 46.51%358.74M43.79%352.75M37.48%338.97M2.73%259.09M-6.02%244.85M-1.58%245.33M-0.28%246.56M-9.93%252.21M-3.02%260.54M-6.85%249.26M
Lease liabilities 207.73%97.41M275.45%83.55M328.94%59.31M70.61%28.05M463.75%31.65M310.89%22.25M151.11%13.83M304.98%16.44M47.89%5.61M348.80%5.42M
Total non current liabilities -24.03%-3.88B-41.85%-3.2B-305.97%-2.23B-202.16%-3.52B-528.75%-3.13B-302.33%-2.26B-432.95%-548.46M-197.93%-1.16B67.43%-497.17M41.46%-561.31M
Total liabilities 11.59%63.45B3.95%56.93B14.90%55.94B15.93%64.5B4.42%56.85B4.93%54.77B-3.99%48.69B7.24%55.64B6.00%54.44B88.72%52.2B
Shareholders equity
Paid-in capital 0.00%2.67B0.00%2.67B0.00%2.67B0.00%2.67B0.00%2.67B0.00%2.67B0.00%2.67B0.00%2.67B0.00%2.67B0.00%2.67B
Capital reserve funds 0.20%27.45B0.20%27.45B-0.00%27.45B-0.22%27.39B-0.18%27.4B-0.19%27.39B0.02%27.45B1.85%27.45B2.46%27.45B2.08%27.45B
Surplus reserve funds 9.13%721.43M9.13%721.43M9.13%721.43M8.57%661.05M8.73%661.05M8.73%661.05M8.73%661.05M9.23%608.9M9.06%607.99M9.06%607.99M
Retained profit 9.76%9.04B13.03%9.03B12.40%8.87B11.67%8.54B12.42%8.24B12.47%7.99B12.21%7.89B14.32%7.65B15.02%7.33B12.91%7.1B
Other composite income -2.92%-428.46M-2.49%-427.09M0.63%-425.82M6.73%-418.03M3.07%-416.31M-0.42%-416.72M-3.02%-428.51M-13.92%-448.18M-9.57%-429.49M-6.07%-414.97M
Specific reserves 9.24%215.95M6.15%194.34M7.21%174.52M27.70%211.02M30.44%197.68M36.19%183.09M41.24%162.78M16.53%165.25M9.11%151.54M1.30%134.43M
Shareholders equity without minority interests 2.39%39.67B3.01%39.63B2.74%39.46B2.52%39.05B2.57%38.74B2.48%38.47B2.54%38.4B4.04%38.09B4.54%37.77B3.87%37.54B
Minority interests 48.86%5.04B39.80%4.74B52.69%4.4B30.82%3.42B35.53%3.39B35.29%3.39B15.95%2.88B21.02%2.61B30.68%2.5B55.01%2.51B
Total shareholder equity 6.13%44.71B5.99%44.37B6.23%43.86B4.34%42.47B4.62%42.13B4.53%41.86B3.37%41.28B4.98%40.7B5.86%40.27B6.06%40.04B
Total liabilityies and equity 9.27%108.15B4.83%101.3B10.92%99.8B11.03%106.97B4.51%98.98B4.76%96.63B-0.75%89.97B6.27%96.34B5.94%94.71B41.01%92.24B
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 ----Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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