CN Stock MarketDetailed Quotes

600760 AVIC Shenyang Aircraft

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  • 46.34
  • -1.98-4.10%
Not Open Jan 3 15:00 CST
127.70BMarket Cap51.89P/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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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%15.57B 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 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 -- -- -- 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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Symbol
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Investment Theme MSCI concept
MSCI concept
Intraday-1.18%
ShangHai Stock Connect
ShangHai Stock Connect
Intraday-1.26%
State-owned Enterprise Reform
State-owned Enterprise Reform
Intraday-1.37%