CN Stock MarketDetailed Quotes

600893 AECC Aviation Power

Watchlist
  • 41.18
  • -1.12-2.65%
Market Closed Nov 22 15:00 CST
109.77BMarket Cap98.28P/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
(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
-36.45%3.67B
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
Transactional financial assets
----
----
----
----
----
-84.85%1B
-56.64%4.9B
----
----
-43.59%6.6B
Notes receivable and accounts receivable
12.16%33.4B
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
-Notes receivable
8.80%3.09B
-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
-Accounts receivable
12.51%30.31B
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
Other receivables (including interest and dividends)
-17.68%145.54M
-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
-Dividend receivable
----
----
----
----
----
----
----
----
35.71%3.38M
----
-Other receivable
----
-3.84%167.32M
----
----
----
52.83%173.99M
----
47.78%187.22M
----
20.15%113.85M
Advance payment
-14.15%2.78B
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
Inventories
9.39%40.23B
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
Other current assets
16.80%1.1B
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
Total current assets
6.04%81.32B
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
Non Current assets
Other equity investment
-24.27%14.79M
-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
Other non-current financial assets
-25.94%197M
-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
Investment real estate
-4.47%313.85M
-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
Long-term equity investment
4.88%2.54B
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
Fixed assets
----
6.20%21.15B
----
----
----
6.10%19.92B
----
6.77%19.8B
----
9.76%18.77B
Fixed assets liquidation
----
1,603.20%9.99M
----
----
----
945.47%586.28K
----
20,914.28%590.42K
----
216.39%56.08K
Constru in process
----
12.69%2.91B
----
----
----
-9.21%2.58B
----
-17.45%2.34B
----
-9.24%2.85B
Construction materials
----
----
----
----
----
22.02%2.07M
----
--2.11M
----
--1.7M
Intangible assets
7.23%2.59B
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
Development expenditure
-29.40%326.44M
-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
Long deferred expense
-14.23%25.99M
-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
Deferred tax assets
36.98%347.39M
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
Usufruct assets
201.67%135.2M
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
Other non current assets
-5.09%932.75M
-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
Total non current assets
4.76%31.72B
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
Total assets
5.68%113.04B
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
Liabilities
Current liabilities
Short term loan
94.25%22.18B
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
Notes payable and accounts payable
6.82%39.42B
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
-Notes payable
-4.41%10.87B
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
-Accounts payable
11.82%28.55B
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
Contract liabilities
-56.22%6.26B
-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
Advance receipts
--2.5M
--2.13M
--1.46M
1,945.67%1.49M
----
----
----
--72.79K
----
----
Salaries payable
10.50%440.31M
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
Taxs payable
-8.13%95.72M
-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
Other payable (including interest and dividends)
-1.02%3.66B
-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
-Dividend payable
-97.07%7.47M
-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
-Other payable
----
-4.11%3.36B
----
----
----
-7.36%3.5B
----
1.14%3.56B
----
4.43%3.78B
Non current liabilities due within one year
-27.94%484.65M
-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
Other current liabilities
-40.42%304.92M
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
Total current liabilities
7.12%72.86B
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
Current liabilities
Long term loan
1.19%571.99M
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
Long term account payable
----
-19.12%54.34M
----
----
----
-15.19%67.19M
----
-14.07%72.49M
----
23.94%79.23M
Long term salaries pay
-11.17%618.41M
-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
Specific account payable
----
-22.10%-5.69B
----
----
----
-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
18.73%78.01M
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
Long term deferred income
38.10%357.8M
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
Lease liabilities
197.74%83.51M
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
Total non current liabilities
-37.80%-4.85B
-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
Total liabilities
5.45%68.01B
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
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
0.26%27.46B
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
Surplus reserve funds
9.13%721.43M
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
Retained profit
7.37%9.17B
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
Other composite income
-2.36%-427.9M
-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
Specific reserves
9.99%232.1M
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
Shareholders equity without minority interests
1.98%39.82B
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
Minority interests
52.41%5.21B
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
Total shareholder equity
6.04%45.04B
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
Total liabilityies and equity
5.68%113.04B
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
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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Lixin Certified Public Accountants (Special General Partnership)
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--
--
Lixin 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 -36.45%3.67B157.07%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%4.8B
Transactional financial assets ---------------------84.85%1B-56.64%4.9B---------43.59%6.6B
Notes receivable and accounts receivable 12.16%33.4B8.58%30.42B21.17%26.31B21.39%26.16B9.20%29.78B13.24%28.02B13.52%21.71B29.49%21.55B44.35%27.27B69.23%24.74B
-Notes receivable 8.80%3.09B-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%3.08B
-Accounts receivable 12.51%30.31B14.15%28.45B17.12%22.12B27.31%20.94B13.67%26.94B15.06%24.92B14.86%18.89B27.05%16.45B30.41%23.7B57.72%21.66B
Other receivables (including interest and dividends) -17.68%145.54M-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%113.85M
-Dividend receivable --------------------------------35.71%3.38M----
-Other receivable -----3.84%167.32M------------52.83%173.99M----47.78%187.22M----20.15%113.85M
Advance payment -14.15%2.78B6.61%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%3.3B
Inventories 9.39%40.23B6.36%36.22B14.33%36.31B15.27%29.66B26.43%36.78B30.72%34.06B31.36%31.75B25.44%25.73B9.86%29.09B1.18%26.05B
Other current assets 16.80%1.1B38.07%923.65M42.12%736.7M246.95%591.99M152.45%939.36M143.43%668.98M203.78%518.38M181.15%170.63M450.02%372.1M303.64%274.81M
Total current assets 6.04%81.32B10.76%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%65.89B
Non Current assets
Other equity investment -24.27%14.79M-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
Other non-current financial assets -25.94%197M-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
Investment real estate -4.47%313.85M-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
Long-term equity investment 4.88%2.54B4.11%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%2.34B
Fixed assets ----6.20%21.15B------------6.10%19.92B----6.77%19.8B----9.76%18.77B
Fixed assets liquidation ----1,603.20%9.99M------------945.47%586.28K----20,914.28%590.42K----216.39%56.08K
Constru in process ----12.69%2.91B-------------9.21%2.58B-----17.45%2.34B-----9.24%2.85B
Construction materials --------------------22.02%2.07M------2.11M------1.7M
Intangible assets 7.23%2.59B10.99%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%2.48B
Development expenditure -29.40%326.44M-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%434.74M
Long deferred expense -14.23%25.99M-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
Deferred tax assets 36.98%347.39M39.49%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%256.13M
Usufruct assets 201.67%135.2M213.74%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%10.63M
Other non current assets -5.09%932.75M-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%1.19B
Total non current assets 4.76%31.72B5.78%31.44B5.35%31.08B4.26%30.85B4.50%30.28B3.12%29.72B3.41%29.5B4.39%29.59B6.67%28.97B10.06%28.82B
Total assets 5.68%113.04B9.27%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%94.71B
Liabilities
Current liabilities
Short term loan 94.25%22.18B199.04%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
Notes payable and accounts payable 6.82%39.42B15.80%37.58B19.01%37.17B22.64%32.58B27.95%36.91B12.05%32.46B20.63%31.23B17.58%26.57B24.79%28.84B32.05%28.97B
-Notes payable -4.41%10.87B8.53%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%11.81B
-Accounts payable 11.82%28.55B18.59%27.83B16.83%23.48B38.54%17.98B39.55%25.53B36.83%23.47B32.16%20.1B23.52%12.98B12.30%18.3B20.30%17.15B
Contract liabilities -56.22%6.26B-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
Advance receipts --2.5M--2.13M--1.46M1,945.67%1.49M--------------72.79K--------
Salaries payable 10.50%440.31M11.94%434.21M13.26%417.4M12.51%395.45M19.70%398.46M8.03%387.89M9.04%368.53M14.17%351.46M9.40%332.87M20.04%359.07M
Taxs payable -8.13%95.72M-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%203.93M
Other payable (including interest and dividends) -1.02%3.66B-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
-Dividend payable -97.07%7.47M-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
-Other payable -----4.11%3.36B-------------7.36%3.5B----1.14%3.56B----4.43%3.78B
Non current liabilities due within one year -27.94%484.65M-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
Other current liabilities -40.42%304.92M160.51%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
Total current liabilities 7.12%72.86B12.24%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%54.94B
Current liabilities
Long term loan 1.19%571.99M45.96%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
Long term account payable -----19.12%54.34M-------------15.19%67.19M-----14.07%72.49M----23.94%79.23M
Long term salaries pay -11.17%618.41M-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
Specific account payable -----22.10%-5.69B-------------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 18.73%78.01M15.11%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
Long term deferred income 38.10%357.8M46.51%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
Lease liabilities 197.74%83.51M207.73%97.41M275.45%83.55M328.94%59.31M70.61%28.05M463.75%31.65M310.89%22.25M151.11%13.83M304.98%16.44M47.89%5.61M
Total non current liabilities -37.80%-4.85B-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%-497.17M
Total liabilities 5.45%68.01B11.59%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%54.44B
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 0.26%27.46B0.20%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%27.45B
Surplus reserve funds 9.13%721.43M9.13%721.43M9.13%721.43M9.13%721.43M8.57%661.05M8.73%661.05M8.73%661.05M8.73%661.05M9.23%608.9M9.06%607.99M
Retained profit 7.37%9.17B9.76%9.04B13.03%9.03B12.40%8.87B11.67%8.54B12.42%8.24B12.47%7.99B12.21%7.89B14.32%7.65B15.02%7.33B
Other composite income -2.36%-427.9M-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
Specific reserves 9.99%232.1M9.24%215.95M6.15%194.34M7.21%174.52M27.70%211.02M30.44%197.68M36.19%183.09M41.24%162.78M16.53%165.25M9.11%151.54M
Shareholders equity without minority interests 1.98%39.82B2.39%39.67B3.01%39.63B2.74%39.46B2.52%39.05B2.57%38.74B2.48%38.47B2.54%38.4B4.04%38.09B4.54%37.77B
Minority interests 52.41%5.21B48.86%5.04B39.80%4.74B52.69%4.4B30.82%3.42B35.53%3.39B35.29%3.39B15.95%2.88B21.02%2.61B30.68%2.5B
Total shareholder equity 6.04%45.04B6.13%44.71B5.99%44.37B6.23%43.86B4.34%42.47B4.62%42.13B4.53%41.86B3.37%41.28B4.98%40.7B5.86%40.27B
Total liabilityies and equity 5.68%113.04B9.27%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%94.71B
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 ------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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