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600501 Aerosun Corporation

Watchlist
  • 18.02
  • -0.02-0.11%
Trading Jan 9 13:04 CST
7.77BMarket Cap-70.67P/E (TTM)

Aerosun Corporation 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
-12.62%337.75M
-53.25%210.95M
38.80%498.73M
-8.91%1.01B
-32.90%386.51M
-49.86%451.27M
-37.00%359.32M
-11.61%1.11B
20.78%575.99M
73.33%900.06M
Notes receivable and accounts receivable
-8.07%2.08B
-3.93%1.94B
19.23%1.8B
9.63%1.73B
51.43%2.26B
44.12%2.02B
24.65%1.51B
24.94%1.58B
-2.35%1.5B
1.83%1.4B
-Notes receivable
4.39%211.61M
1.46%106.91M
29.72%152.95M
18.99%203.79M
192.22%202.71M
134.43%105.38M
192.41%117.91M
38.96%171.27M
50.83%69.37M
-24.24%44.95M
-Accounts receivable
-9.30%1.87B
-4.23%1.83B
18.34%1.64B
8.49%1.53B
44.58%2.06B
41.13%1.91B
18.86%1.39B
23.42%1.41B
-4.00%1.43B
3.01%1.35B
Other receivables (including interest and dividends)
-19.86%43.59M
4.02%38.35M
14.26%43.33M
33.75%47.26M
7.32%54.39M
-29.12%36.87M
-6.81%37.92M
-30.17%35.33M
-26.38%50.68M
-24.56%52.01M
-Other receivable
----
4.02%38.35M
----
----
----
-29.12%36.87M
----
-30.17%35.33M
----
-24.56%52.01M
Advance payment
-15.78%165.7M
-50.81%127.03M
-64.14%105.46M
-61.55%81.79M
-66.41%196.74M
-56.69%258.25M
-48.85%294.06M
-15.04%212.69M
14.09%585.71M
99.25%596.29M
Inventories
-24.51%1.16B
-30.79%1.14B
-38.89%1.09B
-27.96%1.08B
3.61%1.54B
32.64%1.65B
19.63%1.79B
26.60%1.5B
185.99%1.49B
70.50%1.24B
Receivable financing
24.48%39.41M
-19.17%27.37M
77.67%31.67M
38.37%24.18M
33.78%31.66M
4.19%33.86M
-73.64%17.83M
-54.13%17.47M
-55.00%23.66M
-30.35%32.5M
Other current assets
--9.48M
933.91%2.01M
-63.72%9M
101.69%5.63M
----
-72.40%193.96K
-65.35%24.81M
-78.35%2.79M
----
--702.63K
Total current assets
-14.17%3.84B
-21.63%3.48B
-11.19%3.58B
-10.69%3.98B
6.07%4.47B
5.25%4.44B
-0.01%4.03B
9.91%4.46B
32.56%4.22B
39.06%4.22B
Non Current assets
Other equity investment
-16.84%309.44M
-16.84%309.44M
-16.84%309.44M
-16.84%309.44M
-4.62%372.1M
-4.62%372.1M
-4.62%372.1M
-4.62%372.1M
-4.12%390.13M
-4.12%390.13M
Other non-current financial assets
4.59%138.02M
4.59%138.02M
18.88%156.87M
18.88%156.87M
-2.89%131.96M
9.16%131.96M
9.16%131.96M
9.16%131.96M
21.07%135.88M
7.70%120.88M
Investment real estate
17.24%6.17M
-3.13%6.64M
-23.12%4.8M
-5.59%6.79M
-10.10%5.26M
3.04%6.86M
-8.86%6.25M
3.83%7.19M
--5.86M
--6.66M
Fixed assets
----
-2.37%1.09B
----
----
----
-1.67%1.11B
----
-1.11%1.13B
----
2.52%1.13B
Constru in process
----
-68.72%12.2M
----
----
----
9.82%38.99M
----
17.31%37.86M
----
-53.77%35.51M
Intangible assets
-12.38%92.52M
-7.56%92.04M
-6.09%92.16M
-6.30%93.65M
4.94%105.59M
-0.51%99.57M
5.03%98.13M
2.92%99.94M
5.26%100.61M
13.95%100.08M
Goodwill
0.00%240.25K
0.00%240.25K
0.00%240.25K
0.00%240.25K
0.00%240.25K
0.00%240.25K
0.00%240.25K
0.00%240.25K
0.00%240.25K
0.00%240.25K
Long deferred expense
-32.13%5.65M
-34.91%5.89M
-34.86%6.37M
-35.59%6.78M
-26.05%8.32M
-24.70%9.04M
-22.97%9.78M
-17.94%10.52M
-18.58%11.25M
-15.99%12.01M
Deferred tax assets
29.24%44.59M
22.38%42.27M
22.69%39.39M
13.42%37.6M
-0.02%34.5M
-3.90%34.54M
-7.44%32.1M
-5.55%33.15M
-25.76%34.51M
-28.77%35.94M
Usufruct assets
--3.72M
--3.83M
--3.93M
--4.03M
----
----
----
----
----
----
Other non current assets
-41.61%6.33M
-11.57%21.34M
-41.63%18.66M
6.18%18.36M
-58.87%10.85M
39.60%24.13M
409.21%31.97M
130.30%17.29M
204.17%26.38M
72.56%17.28M
Total non current assets
-7.00%1.7B
-6.11%1.72B
-5.32%1.75B
-4.81%1.75B
-2.22%1.83B
-1.09%1.83B
0.02%1.84B
-0.30%1.84B
0.21%1.87B
-0.65%1.85B
Total assets
-12.09%5.54B
-17.10%5.2B
-9.35%5.32B
-8.97%5.74B
3.53%6.3B
3.31%6.28B
0.00%5.87B
6.71%6.3B
20.62%6.09B
23.95%6.07B
Liabilities
Current liabilities
Short term loan
-32.61%465.75M
-83.44%115.54M
-74.06%77.1M
-62.78%177.66M
-30.70%691.16M
-30.04%697.6M
-70.18%297.28M
-24.17%477.34M
43.08%997.33M
103.31%997.18M
Notes payable and accounts payable
-19.79%2.1B
-15.75%2.18B
-9.86%2.26B
-6.06%2.44B
23.76%2.61B
38.93%2.59B
50.30%2.51B
20.98%2.6B
32.69%2.11B
49.87%1.87B
-Notes payable
-18.52%529.48M
-7.51%550.48M
-6.71%756.64M
-2.25%694.52M
54.23%649.82M
16.17%595.16M
42.10%811.05M
11.12%710.5M
-3.45%421.33M
161.85%512.3M
-Accounts payable
-20.21%1.57B
-18.21%1.63B
-11.36%1.5B
-7.49%1.75B
16.17%1.96B
47.54%2B
54.56%1.7B
25.16%1.89B
46.34%1.69B
28.99%1.35B
Contract liabilities
9.48%204.55M
35.77%277.73M
-14.81%283.4M
-29.60%251.54M
-29.05%186.84M
-56.12%204.56M
-44.70%332.67M
-25.20%357.31M
28.32%263.33M
-17.94%466.19M
Salaries payable
11.97%43.31M
-14.27%40.48M
18.91%37.14M
-7.90%42.36M
-3.60%38.68M
7.29%47.22M
-18.78%31.23M
-5.37%45.99M
-16.66%40.12M
-1.14%44.01M
Taxs payable
-81.93%5.68M
-45.19%8.8M
579.80%21.67M
15.46%99.09M
-5.11%31.41M
-59.09%16.06M
-52.87%3.19M
103.32%85.82M
220.66%33.1M
75.29%39.26M
Other payable (including interest and dividends)
70.06%160.1M
-0.65%96.28M
-3.19%94.24M
1.47%97.38M
-9.61%94.14M
-1.76%96.91M
475.79%97.34M
379.28%95.96M
524.32%104.15M
279.03%98.65M
-Dividend payable
-17.95%4.34M
232.43%30.24M
-52.24%4.34M
-52.24%4.34M
-41.80%5.29M
0.00%9.1M
0.00%9.1M
0.00%9.1M
0.00%9.1M
0.00%9.1M
-Other payable
----
-24.79%66.04M
----
----
----
-1.94%87.81M
----
695.11%86.86M
----
428.98%89.55M
Non current liabilities due within one year
--609.18K
--601.12K
--593.07K
--587.98K
----
----
----
----
----
----
Other current liabilities
65.81%173.51M
-24.40%61.83M
-7.50%78.25M
-17.00%95.36M
276.67%104.65M
44.19%81.79M
13.93%84.6M
70.40%114.88M
59.27%27.78M
1.89%56.72M
Total current liabilities
-16.24%3.15B
-25.46%2.78B
-14.94%2.85B
-15.12%3.2B
5.11%3.76B
4.72%3.74B
-1.44%3.35B
9.97%3.77B
38.32%3.58B
45.50%3.57B
Current liabilities
Estimate liabilities
----
----
----
----
----
----
-69.15%293.1K
-69.15%293.1K
--950K
-13.82%950K
Deferred tax liabilities
-17.19%23.02M
-17.19%23.02M
-15.28%23.55M
-15.14%23.59M
-9.24%27.8M
-9.24%27.8M
-9.24%27.8M
-9.24%27.8M
-3.91%30.63M
-3.91%30.63M
Long term deferred income
63.88%21.45M
-23.03%12.7M
-22.90%12.7M
-73.90%4.45M
-23.10%13.09M
-54.16%16.5M
-54.58%16.47M
-53.35%17.05M
-54.11%17.02M
4.38%35.99M
Lease liabilities
--936.02K
--931.16K
--926.07K
--918.13K
----
----
----
----
----
----
Total non current liabilities
11.05%45.41M
-17.27%36.65M
-16.58%37.18M
-35.85%28.96M
-15.87%40.89M
-34.44%44.3M
-34.31%44.57M
-33.73%45.14M
-29.52%48.6M
0.17%67.58M
Total liabilities
-15.95%3.2B
-25.36%2.82B
-14.96%2.89B
-15.37%3.23B
4.83%3.8B
3.99%3.78B
-2.08%3.4B
9.12%3.82B
36.56%3.63B
44.28%3.64B
Shareholders equity
Paid-in capital
-0.07%431.33M
-0.14%431.33M
-0.13%431.36M
-0.07%431.62M
-0.07%431.62M
0.00%431.93M
2.53%431.93M
2.53%431.93M
2.53%431.93M
2.53%431.93M
Capital reserve funds
0.31%1.5B
0.06%1.49B
0.04%1.49B
-0.06%1.49B
0.25%1.49B
0.38%1.49B
5.24%1.49B
5.24%1.49B
4.84%1.49B
4.84%1.49B
Surplus reserve funds
5.58%85.77M
5.58%85.77M
5.58%85.77M
5.58%85.77M
2.22%81.24M
2.22%81.24M
2.22%81.24M
2.22%81.24M
0.00%79.48M
0.00%79.48M
Retained profit
-48.03%152.08M
-33.11%192.43M
-3.72%264.66M
18.97%341.48M
13.89%292.64M
22.68%287.68M
35.91%274.88M
34.70%287.03M
36.84%256.95M
29.84%234.49M
Less:Treasury stock
-35.15%49.94M
-37.03%49.94M
-5.74%74.76M
-3.30%76.69M
-2.90%77.01M
0.00%79.31M
--79.31M
--79.31M
--79.31M
--79.31M
Other composite income
-176.03%-23.02M
-175.97%-23M
-176.43%-23.02M
-176.17%-23.01M
-33.50%30.28M
-33.34%30.28M
-33.53%30.12M
-33.33%30.21M
-23.63%45.53M
-23.79%45.42M
Specific reserves
-14.82%12.17M
6.42%13.74M
41.02%13.64M
55.02%9M
35.41%14.28M
1.04%12.91M
-7.33%9.67M
49.30%5.8M
8.15%10.55M
33.63%12.78M
Shareholders equity without minority interests
-7.07%2.1B
-5.03%2.14B
-2.25%2.19B
0.46%2.26B
1.42%2.26B
2.06%2.26B
2.95%2.24B
3.13%2.25B
2.57%2.23B
1.98%2.21B
Minority interests
1.95%239.24M
-0.31%237.62M
4.42%239.94M
4.88%243.52M
3.40%234.66M
4.61%238.36M
3.71%229.78M
3.98%232.19M
6.34%226.95M
7.13%227.86M
Total shareholder equity
-6.22%2.34B
-4.58%2.38B
-1.63%2.43B
0.88%2.5B
1.60%2.5B
2.30%2.5B
3.02%2.47B
3.21%2.48B
2.90%2.46B
2.44%2.44B
Total liabilityies and equity
-12.09%5.54B
-17.10%5.2B
-9.35%5.32B
-8.97%5.74B
3.53%6.3B
3.31%6.28B
0.00%5.87B
6.71%6.3B
20.62%6.09B
23.95%6.07B
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
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Unqualified opinion
--
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--
Unqualified opinion
--
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Auditor
--
--
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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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 -12.62%337.75M -53.25%210.95M 38.80%498.73M -8.91%1.01B -32.90%386.51M -49.86%451.27M -37.00%359.32M -11.61%1.11B 20.78%575.99M 73.33%900.06M
Notes receivable and accounts receivable -8.07%2.08B -3.93%1.94B 19.23%1.8B 9.63%1.73B 51.43%2.26B 44.12%2.02B 24.65%1.51B 24.94%1.58B -2.35%1.5B 1.83%1.4B
-Notes receivable 4.39%211.61M 1.46%106.91M 29.72%152.95M 18.99%203.79M 192.22%202.71M 134.43%105.38M 192.41%117.91M 38.96%171.27M 50.83%69.37M -24.24%44.95M
-Accounts receivable -9.30%1.87B -4.23%1.83B 18.34%1.64B 8.49%1.53B 44.58%2.06B 41.13%1.91B 18.86%1.39B 23.42%1.41B -4.00%1.43B 3.01%1.35B
Other receivables (including interest and dividends) -19.86%43.59M 4.02%38.35M 14.26%43.33M 33.75%47.26M 7.32%54.39M -29.12%36.87M -6.81%37.92M -30.17%35.33M -26.38%50.68M -24.56%52.01M
-Other receivable ---- 4.02%38.35M ---- ---- ---- -29.12%36.87M ---- -30.17%35.33M ---- -24.56%52.01M
Advance payment -15.78%165.7M -50.81%127.03M -64.14%105.46M -61.55%81.79M -66.41%196.74M -56.69%258.25M -48.85%294.06M -15.04%212.69M 14.09%585.71M 99.25%596.29M
Inventories -24.51%1.16B -30.79%1.14B -38.89%1.09B -27.96%1.08B 3.61%1.54B 32.64%1.65B 19.63%1.79B 26.60%1.5B 185.99%1.49B 70.50%1.24B
Receivable financing 24.48%39.41M -19.17%27.37M 77.67%31.67M 38.37%24.18M 33.78%31.66M 4.19%33.86M -73.64%17.83M -54.13%17.47M -55.00%23.66M -30.35%32.5M
Other current assets --9.48M 933.91%2.01M -63.72%9M 101.69%5.63M ---- -72.40%193.96K -65.35%24.81M -78.35%2.79M ---- --702.63K
Total current assets -14.17%3.84B -21.63%3.48B -11.19%3.58B -10.69%3.98B 6.07%4.47B 5.25%4.44B -0.01%4.03B 9.91%4.46B 32.56%4.22B 39.06%4.22B
Non Current assets
Other equity investment -16.84%309.44M -16.84%309.44M -16.84%309.44M -16.84%309.44M -4.62%372.1M -4.62%372.1M -4.62%372.1M -4.62%372.1M -4.12%390.13M -4.12%390.13M
Other non-current financial assets 4.59%138.02M 4.59%138.02M 18.88%156.87M 18.88%156.87M -2.89%131.96M 9.16%131.96M 9.16%131.96M 9.16%131.96M 21.07%135.88M 7.70%120.88M
Investment real estate 17.24%6.17M -3.13%6.64M -23.12%4.8M -5.59%6.79M -10.10%5.26M 3.04%6.86M -8.86%6.25M 3.83%7.19M --5.86M --6.66M
Fixed assets ---- -2.37%1.09B ---- ---- ---- -1.67%1.11B ---- -1.11%1.13B ---- 2.52%1.13B
Constru in process ---- -68.72%12.2M ---- ---- ---- 9.82%38.99M ---- 17.31%37.86M ---- -53.77%35.51M
Intangible assets -12.38%92.52M -7.56%92.04M -6.09%92.16M -6.30%93.65M 4.94%105.59M -0.51%99.57M 5.03%98.13M 2.92%99.94M 5.26%100.61M 13.95%100.08M
Goodwill 0.00%240.25K 0.00%240.25K 0.00%240.25K 0.00%240.25K 0.00%240.25K 0.00%240.25K 0.00%240.25K 0.00%240.25K 0.00%240.25K 0.00%240.25K
Long deferred expense -32.13%5.65M -34.91%5.89M -34.86%6.37M -35.59%6.78M -26.05%8.32M -24.70%9.04M -22.97%9.78M -17.94%10.52M -18.58%11.25M -15.99%12.01M
Deferred tax assets 29.24%44.59M 22.38%42.27M 22.69%39.39M 13.42%37.6M -0.02%34.5M -3.90%34.54M -7.44%32.1M -5.55%33.15M -25.76%34.51M -28.77%35.94M
Usufruct assets --3.72M --3.83M --3.93M --4.03M ---- ---- ---- ---- ---- ----
Other non current assets -41.61%6.33M -11.57%21.34M -41.63%18.66M 6.18%18.36M -58.87%10.85M 39.60%24.13M 409.21%31.97M 130.30%17.29M 204.17%26.38M 72.56%17.28M
Total non current assets -7.00%1.7B -6.11%1.72B -5.32%1.75B -4.81%1.75B -2.22%1.83B -1.09%1.83B 0.02%1.84B -0.30%1.84B 0.21%1.87B -0.65%1.85B
Total assets -12.09%5.54B -17.10%5.2B -9.35%5.32B -8.97%5.74B 3.53%6.3B 3.31%6.28B 0.00%5.87B 6.71%6.3B 20.62%6.09B 23.95%6.07B
Liabilities
Current liabilities
Short term loan -32.61%465.75M -83.44%115.54M -74.06%77.1M -62.78%177.66M -30.70%691.16M -30.04%697.6M -70.18%297.28M -24.17%477.34M 43.08%997.33M 103.31%997.18M
Notes payable and accounts payable -19.79%2.1B -15.75%2.18B -9.86%2.26B -6.06%2.44B 23.76%2.61B 38.93%2.59B 50.30%2.51B 20.98%2.6B 32.69%2.11B 49.87%1.87B
-Notes payable -18.52%529.48M -7.51%550.48M -6.71%756.64M -2.25%694.52M 54.23%649.82M 16.17%595.16M 42.10%811.05M 11.12%710.5M -3.45%421.33M 161.85%512.3M
-Accounts payable -20.21%1.57B -18.21%1.63B -11.36%1.5B -7.49%1.75B 16.17%1.96B 47.54%2B 54.56%1.7B 25.16%1.89B 46.34%1.69B 28.99%1.35B
Contract liabilities 9.48%204.55M 35.77%277.73M -14.81%283.4M -29.60%251.54M -29.05%186.84M -56.12%204.56M -44.70%332.67M -25.20%357.31M 28.32%263.33M -17.94%466.19M
Salaries payable 11.97%43.31M -14.27%40.48M 18.91%37.14M -7.90%42.36M -3.60%38.68M 7.29%47.22M -18.78%31.23M -5.37%45.99M -16.66%40.12M -1.14%44.01M
Taxs payable -81.93%5.68M -45.19%8.8M 579.80%21.67M 15.46%99.09M -5.11%31.41M -59.09%16.06M -52.87%3.19M 103.32%85.82M 220.66%33.1M 75.29%39.26M
Other payable (including interest and dividends) 70.06%160.1M -0.65%96.28M -3.19%94.24M 1.47%97.38M -9.61%94.14M -1.76%96.91M 475.79%97.34M 379.28%95.96M 524.32%104.15M 279.03%98.65M
-Dividend payable -17.95%4.34M 232.43%30.24M -52.24%4.34M -52.24%4.34M -41.80%5.29M 0.00%9.1M 0.00%9.1M 0.00%9.1M 0.00%9.1M 0.00%9.1M
-Other payable ---- -24.79%66.04M ---- ---- ---- -1.94%87.81M ---- 695.11%86.86M ---- 428.98%89.55M
Non current liabilities due within one year --609.18K --601.12K --593.07K --587.98K ---- ---- ---- ---- ---- ----
Other current liabilities 65.81%173.51M -24.40%61.83M -7.50%78.25M -17.00%95.36M 276.67%104.65M 44.19%81.79M 13.93%84.6M 70.40%114.88M 59.27%27.78M 1.89%56.72M
Total current liabilities -16.24%3.15B -25.46%2.78B -14.94%2.85B -15.12%3.2B 5.11%3.76B 4.72%3.74B -1.44%3.35B 9.97%3.77B 38.32%3.58B 45.50%3.57B
Current liabilities
Estimate liabilities ---- ---- ---- ---- ---- ---- -69.15%293.1K -69.15%293.1K --950K -13.82%950K
Deferred tax liabilities -17.19%23.02M -17.19%23.02M -15.28%23.55M -15.14%23.59M -9.24%27.8M -9.24%27.8M -9.24%27.8M -9.24%27.8M -3.91%30.63M -3.91%30.63M
Long term deferred income 63.88%21.45M -23.03%12.7M -22.90%12.7M -73.90%4.45M -23.10%13.09M -54.16%16.5M -54.58%16.47M -53.35%17.05M -54.11%17.02M 4.38%35.99M
Lease liabilities --936.02K --931.16K --926.07K --918.13K ---- ---- ---- ---- ---- ----
Total non current liabilities 11.05%45.41M -17.27%36.65M -16.58%37.18M -35.85%28.96M -15.87%40.89M -34.44%44.3M -34.31%44.57M -33.73%45.14M -29.52%48.6M 0.17%67.58M
Total liabilities -15.95%3.2B -25.36%2.82B -14.96%2.89B -15.37%3.23B 4.83%3.8B 3.99%3.78B -2.08%3.4B 9.12%3.82B 36.56%3.63B 44.28%3.64B
Shareholders equity
Paid-in capital -0.07%431.33M -0.14%431.33M -0.13%431.36M -0.07%431.62M -0.07%431.62M 0.00%431.93M 2.53%431.93M 2.53%431.93M 2.53%431.93M 2.53%431.93M
Capital reserve funds 0.31%1.5B 0.06%1.49B 0.04%1.49B -0.06%1.49B 0.25%1.49B 0.38%1.49B 5.24%1.49B 5.24%1.49B 4.84%1.49B 4.84%1.49B
Surplus reserve funds 5.58%85.77M 5.58%85.77M 5.58%85.77M 5.58%85.77M 2.22%81.24M 2.22%81.24M 2.22%81.24M 2.22%81.24M 0.00%79.48M 0.00%79.48M
Retained profit -48.03%152.08M -33.11%192.43M -3.72%264.66M 18.97%341.48M 13.89%292.64M 22.68%287.68M 35.91%274.88M 34.70%287.03M 36.84%256.95M 29.84%234.49M
Less:Treasury stock -35.15%49.94M -37.03%49.94M -5.74%74.76M -3.30%76.69M -2.90%77.01M 0.00%79.31M --79.31M --79.31M --79.31M --79.31M
Other composite income -176.03%-23.02M -175.97%-23M -176.43%-23.02M -176.17%-23.01M -33.50%30.28M -33.34%30.28M -33.53%30.12M -33.33%30.21M -23.63%45.53M -23.79%45.42M
Specific reserves -14.82%12.17M 6.42%13.74M 41.02%13.64M 55.02%9M 35.41%14.28M 1.04%12.91M -7.33%9.67M 49.30%5.8M 8.15%10.55M 33.63%12.78M
Shareholders equity without minority interests -7.07%2.1B -5.03%2.14B -2.25%2.19B 0.46%2.26B 1.42%2.26B 2.06%2.26B 2.95%2.24B 3.13%2.25B 2.57%2.23B 1.98%2.21B
Minority interests 1.95%239.24M -0.31%237.62M 4.42%239.94M 4.88%243.52M 3.40%234.66M 4.61%238.36M 3.71%229.78M 3.98%232.19M 6.34%226.95M 7.13%227.86M
Total shareholder equity -6.22%2.34B -4.58%2.38B -1.63%2.43B 0.88%2.5B 1.60%2.5B 2.30%2.5B 3.02%2.47B 3.21%2.48B 2.90%2.46B 2.44%2.44B
Total liabilityies and equity -12.09%5.54B -17.10%5.2B -9.35%5.32B -8.97%5.74B 3.53%6.3B 3.31%6.28B 0.00%5.87B 6.71%6.3B 20.62%6.09B 23.95%6.07B
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 -- --
Auditor -- -- -- China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) -- -- -- China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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