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600893 AECC Aviation Power

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  • 32.80
  • +0.03+0.09%
Market Closed Apr 30 15:00 CST
87.43BMarket Cap122.85P/E (TTM)

AECC Aviation Power Key Stats

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(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
Assets
Current assets
Money funds
-1.99%3.22B
-7.78%7.73B
-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
Transactional financial assets
----
----
----
----
----
----
----
-84.85%1B
-56.64%4.9B
----
Notes receivable and accounts receivable
40.46%36.95B
55.24%40.61B
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
-Notes receivable
-54.55%1.9B
-6.34%4.89B
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
-Accounts receivable
58.44%35.05B
70.59%35.72B
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
Other receivables (including interest and dividends)
-31.30%99.8M
-32.45%109.84M
-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
-Other receivable
----
----
----
-3.84%167.32M
----
-13.15%162.61M
----
52.83%173.99M
----
47.78%187.22M
Advance payment
-37.94%2.13B
-22.35%3.09B
-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
Inventories
2.59%37.25B
6.87%31.7B
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
Other current assets
28.39%945.89M
10.82%656.06M
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
Total current assets
14.78%80.6B
21.69%83.9B
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
Non Current assets
Other equity investment
-0.40%15.68M
-3.94%16.56M
-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
Other non-current financial assets
-36.07%156M
-22.41%180M
-25.94%197M
-23.51%231M
-11.59%244M
-38.46%232M
-23.78%266M
-13.22%302M
-18.82%276M
8.96%377M
Investment real estate
3.11%331.84M
2.24%333.24M
-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
Long-term equity investment
4.25%2.6B
4.92%2.57B
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
Fixed assets
----
----
----
6.20%21.15B
----
6.37%21.06B
----
6.10%19.92B
----
6.77%19.8B
Fixed assets liquidation
----
----
----
1,603.20%9.99M
----
-20.22%471.06K
----
945.47%586.28K
----
20,914.28%590.42K
Constru in process
----
----
----
12.69%2.91B
----
4.72%2.45B
----
-9.21%2.58B
----
-17.45%2.34B
Construction materials
----
----
----
----
----
----
----
22.02%2.07M
----
--2.11M
Intangible assets
-0.31%2.63B
-4.07%2.57B
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
Development expenditure
11.76%351.27M
11.60%343.79M
-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
Long deferred expense
-15.59%23.75M
-15.06%24.83M
-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
Deferred tax assets
12.59%373.85M
19.03%382.47M
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
Usufruct assets
4.19%148.74M
48.56%164.11M
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
Other non current assets
-8.69%876.1M
-22.73%675.78M
-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
Total non current assets
3.66%32.21B
3.77%32.02B
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
Total assets
11.37%112.81B
16.15%115.91B
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
Liabilities
Current liabilities
Short term loan
106.36%14.76B
131.74%19.73B
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
Notes payable and accounts payable
12.28%41.73B
27.61%41.58B
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
-Notes payable
3.71%14.19B
17.46%17.16B
-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
-Accounts payable
17.27%27.54B
35.86%24.42B
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
Contract liabilities
-25.53%7.99B
-62.23%4.49B
-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
Advance receipts
-56.00%640.96K
31.05%1.95M
--2.5M
--2.13M
--1.46M
1,945.67%1.49M
----
----
----
--72.79K
Salaries payable
8.87%454.41M
8.92%430.74M
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
Taxs payable
-46.07%88.1M
-3.96%327.19M
-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
Other payable (including interest and dividends)
-33.80%2.21B
402.16%3.01B
-1.02%3.66B
-10.16%3.37B
-11.66%3.34B
-84.28%598.83M
-9.83%3.7B
-7.14%3.75B
-2.08%3.79B
3.27%3.81B
-Dividend payable
-42.02%4.29M
0.97%7.47M
-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
-Other payable
----
----
----
-4.11%3.36B
----
-83.39%591.43M
----
-7.36%3.5B
----
1.14%3.56B
Non current liabilities due within one year
41.68%595.22M
9.48%453.59M
-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
Other current liabilities
-23.54%562.22M
-12.90%590.86M
-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
Total current liabilities
13.75%68.4B
27.44%70.61B
7.12%72.86B
12.24%67.32B
5.45%60.13B
12.53%55.4B
19.74%68.01B
9.17%59.98B
8.09%57.03B
-2.60%49.23B
Current liabilities
Long term loan
43.52%822.31M
43.52%822.24M
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
Long term account payable
----
----
----
-19.12%54.34M
----
-15.92%60.95M
----
-15.19%67.19M
----
-14.07%72.49M
Long term salaries pay
-4.58%621.97M
-4.01%648.16M
-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
Specific account payable
----
----
----
-22.10%-5.69B
----
-60.76%-4.02B
----
-87.65%-4.66B
----
-37.24%-2.5B
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
Deferred tax liabilities
6.11%76.91M
17.42%79.27M
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
Long term deferred income
5.75%373.04M
6.78%361.96M
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
Lease liabilities
0.96%84.36M
62.20%96.2M
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
Other non current liabilities
--2.36B
-9.03%2.51B
----
----
----
--2.76B
----
----
----
----
Total non current liabilities
-4.32%-3.34B
-138.51%-206.12M
-37.80%-4.85B
-24.03%-3.88B
-41.85%-3.2B
197.60%535.29M
-202.16%-3.52B
-528.75%-3.13B
-302.33%-2.26B
-432.95%-548.46M
Total liabilities
14.28%65.06B
25.86%70.4B
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
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
0.02%27.45B
0.02%27.45B
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
Surplus reserve funds
8.14%780.14M
8.14%780.14M
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
Retained profit
2.52%9.25B
4.23%9.25B
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
Other composite income
-11.18%-474.84M
-11.34%-474.09M
-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
Specific reserves
16.33%226.08M
18.10%206.11M
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
Shareholders equity without minority interests
0.69%39.9B
1.07%39.88B
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
Minority interests
65.73%7.85B
28.01%5.63B
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
Total shareholder equity
7.64%47.76B
3.77%45.51B
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
Total liabilityies and equity
11.37%112.81B
16.15%115.91B
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
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
--
--
--
Unqualified opinion
Auditor
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(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
Assets
Current assets
Money funds -1.99%3.22B-7.78%7.73B-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%9.37B
Transactional financial assets -----------------------------84.85%1B-56.64%4.9B----
Notes receivable and accounts receivable 40.46%36.95B55.24%40.61B12.16%33.4B8.58%30.42B21.17%26.31B21.39%26.16B9.20%29.78B13.24%28.02B13.52%21.71B29.49%21.55B
-Notes receivable -54.55%1.9B-6.34%4.89B8.80%3.09B-36.20%1.98B48.29%4.19B2.33%5.22B-20.46%2.84B0.46%3.1B5.32%2.82B38.04%5.1B
-Accounts receivable 58.44%35.05B70.59%35.72B12.51%30.31B14.15%28.45B17.12%22.12B27.31%20.94B13.67%26.94B15.06%24.92B14.86%18.89B27.05%16.45B
Other receivables (including interest and dividends) -31.30%99.8M-32.45%109.84M-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%187.22M
-Other receivable -------------3.84%167.32M-----13.15%162.61M----52.83%173.99M----47.78%187.22M
Advance payment -37.94%2.13B-22.35%3.09B-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%3.36B
Inventories 2.59%37.25B6.87%31.7B9.39%40.23B6.36%36.22B14.33%36.31B15.27%29.66B26.43%36.78B30.72%34.06B31.36%31.75B25.44%25.73B
Other current assets 28.39%945.89M10.82%656.06M16.80%1.1B38.07%923.65M42.12%736.7M246.95%591.99M152.45%939.36M143.43%668.98M203.78%518.38M181.15%170.63M
Total current assets 14.78%80.6B21.69%83.9B6.04%81.32B10.76%76.71B4.60%70.22B14.18%68.94B13.84%76.69B5.11%69.26B5.36%67.13B-3.09%60.38B
Non Current assets
Other equity investment -0.40%15.68M-3.94%16.56M-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
Other non-current financial assets -36.07%156M-22.41%180M-25.94%197M-23.51%231M-11.59%244M-38.46%232M-23.78%266M-13.22%302M-18.82%276M8.96%377M
Investment real estate 3.11%331.84M2.24%333.24M-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%340.15M
Long-term equity investment 4.25%2.6B4.92%2.57B4.88%2.54B4.11%2.51B3.37%2.49B-1.17%2.45B2.03%2.42B2.82%2.41B4.27%2.41B8.86%2.48B
Fixed assets ------------6.20%21.15B----6.37%21.06B----6.10%19.92B----6.77%19.8B
Fixed assets liquidation ------------1,603.20%9.99M-----20.22%471.06K----945.47%586.28K----20,914.28%590.42K
Constru in process ------------12.69%2.91B----4.72%2.45B-----9.21%2.58B-----17.45%2.34B
Construction materials ----------------------------22.02%2.07M------2.11M
Intangible assets -0.31%2.63B-4.07%2.57B7.23%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
Development expenditure 11.76%351.27M11.60%343.79M-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%454.63M
Long deferred expense -15.59%23.75M-15.06%24.83M-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%33.55M
Deferred tax assets 12.59%373.85M19.03%382.47M36.98%347.39M39.49%343.35M32.73%332.05M31.94%321.31M-5.06%253.6M-3.90%246.14M2.80%250.18M5.95%243.52M
Usufruct assets 4.19%148.74M48.56%164.11M201.67%135.2M213.74%157.61M235.24%142.76M187.87%110.47M89.40%44.82M372.42%50.23M231.54%42.58M140.65%38.37M
Other non current assets -8.69%876.1M-22.73%675.78M-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
Total non current assets 3.66%32.21B3.77%32.02B4.76%31.72B5.78%31.44B5.35%31.08B4.26%30.85B4.50%30.28B3.12%29.72B3.41%29.5B4.39%29.59B
Total assets 11.37%112.81B16.15%115.91B5.68%113.04B9.27%108.15B4.83%101.3B10.92%99.8B11.03%106.97B4.51%98.98B4.76%96.63B-0.75%89.97B
Liabilities
Current liabilities
Short term loan 106.36%14.76B131.74%19.73B94.25%22.18B199.04%17.84B313.74%7.15B322.37%8.51B223.66%11.42B325.51%5.97B112.69%1.73B27.07%2.02B
Notes payable and accounts payable 12.28%41.73B27.61%41.58B6.82%39.42B15.80%37.58B19.01%37.17B22.64%32.58B27.95%36.91B12.05%32.46B20.63%31.23B17.58%26.57B
-Notes payable 3.71%14.19B17.46%17.16B-4.41%10.87B8.53%9.75B22.95%13.69B7.46%14.61B7.83%11.38B-23.95%8.98B4.21%11.13B12.41%13.59B
-Accounts payable 17.27%27.54B35.86%24.42B11.82%28.55B18.59%27.83B16.83%23.48B38.54%17.98B39.55%25.53B36.83%23.47B32.16%20.1B23.52%12.98B
Contract liabilities -25.53%7.99B-62.23%4.49B-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
Advance receipts -56.00%640.96K31.05%1.95M--2.5M--2.13M--1.46M1,945.67%1.49M--------------72.79K
Salaries payable 8.87%454.41M8.92%430.74M10.50%440.31M11.94%434.21M13.26%417.4M12.51%395.45M19.70%398.46M8.03%387.89M9.04%368.53M14.17%351.46M
Taxs payable -46.07%88.1M-3.96%327.19M-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%236.48M
Other payable (including interest and dividends) -33.80%2.21B402.16%3.01B-1.02%3.66B-10.16%3.37B-11.66%3.34B-84.28%598.83M-9.83%3.7B-7.14%3.75B-2.08%3.79B3.27%3.81B
-Dividend payable -42.02%4.29M0.97%7.47M-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%248.07M
-Other payable -------------4.11%3.36B-----83.39%591.43M-----7.36%3.5B----1.14%3.56B
Non current liabilities due within one year 41.68%595.22M9.48%453.59M-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
Other current liabilities -23.54%562.22M-12.90%590.86M-40.42%304.92M160.51%318.88M375.04%735.31M314.98%678.36M134.51%511.78M284.49%122.41M848.07%154.79M2,785.93%163.47M
Total current liabilities 13.75%68.4B27.44%70.61B7.12%72.86B12.24%67.32B5.45%60.13B12.53%55.4B19.74%68.01B9.17%59.98B8.09%57.03B-2.60%49.23B
Current liabilities
Long term loan 43.52%822.31M43.52%822.24M1.19%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%779.87M
Long term account payable -------------19.12%54.34M-----15.92%60.95M-----15.19%67.19M-----14.07%72.49M
Long term salaries pay -4.58%621.97M-4.01%648.16M-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
Specific account payable -------------22.10%-5.69B-----60.76%-4.02B-----87.65%-4.66B-----37.24%-2.5B
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%17.2M
Deferred tax liabilities 6.11%76.91M17.42%79.27M18.73%78.01M15.11%81.94M32.44%72.48M-9.94%67.51M7.60%65.7M16.59%71.18M2.93%54.72M38.28%74.96M
Long term deferred income 5.75%373.04M6.78%361.96M38.10%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
Lease liabilities 0.96%84.36M62.20%96.2M197.74%83.51M207.73%97.41M275.45%83.55M328.94%59.31M70.61%28.05M463.75%31.65M310.89%22.25M151.11%13.83M
Other non current liabilities --2.36B-9.03%2.51B--------------2.76B----------------
Total non current liabilities -4.32%-3.34B-138.51%-206.12M-37.80%-4.85B-24.03%-3.88B-41.85%-3.2B197.60%535.29M-202.16%-3.52B-528.75%-3.13B-302.33%-2.26B-432.95%-548.46M
Total liabilities 14.28%65.06B25.86%70.4B5.45%68.01B11.59%63.45B3.95%56.93B14.90%55.94B15.93%64.5B4.42%56.85B4.93%54.77B-3.99%48.69B
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 0.02%27.45B0.02%27.45B0.26%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%27.45B
Surplus reserve funds 8.14%780.14M8.14%780.14M9.13%721.43M9.13%721.43M9.13%721.43M9.13%721.43M8.57%661.05M8.73%661.05M8.73%661.05M8.73%661.05M
Retained profit 2.52%9.25B4.23%9.25B7.37%9.17B9.76%9.04B13.03%9.03B12.40%8.87B11.67%8.54B12.42%8.24B12.47%7.99B12.21%7.89B
Other composite income -11.18%-474.84M-11.34%-474.09M-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
Specific reserves 16.33%226.08M18.10%206.11M9.99%232.1M9.24%215.95M6.15%194.34M7.21%174.52M27.70%211.02M30.44%197.68M36.19%183.09M41.24%162.78M
Shareholders equity without minority interests 0.69%39.9B1.07%39.88B1.98%39.82B2.39%39.67B3.01%39.63B2.74%39.46B2.52%39.05B2.57%38.74B2.48%38.47B2.54%38.4B
Minority interests 65.73%7.85B28.01%5.63B52.41%5.21B48.86%5.04B39.80%4.74B52.69%4.4B30.82%3.42B35.53%3.39B35.29%3.39B15.95%2.88B
Total shareholder equity 7.64%47.76B3.77%45.51B6.04%45.04B6.13%44.71B5.99%44.37B6.23%43.86B4.34%42.47B4.62%42.13B4.53%41.86B3.37%41.28B
Total liabilityies and equity 11.37%112.81B16.15%115.91B5.68%113.04B9.27%108.15B4.83%101.3B10.92%99.8B11.03%106.97B4.51%98.98B4.76%96.63B-0.75%89.97B
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------Unqualified opinion
Auditor --Daxin Certified Public Accountants (Special General Partnership)------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.