Shenzhen Airport (000089) Balance Sheet

Total Assets

+0.03%24.17B

+2.76%25.16B

+2.20%24.71B

-1.67%24.07B

-1.41%24.16B

+2.03%24.48B

+0.00%24.17B

-2.10%24.48B

-2.10%24.51B

-3.38%23.99B

-3.89%24.17B

-2.86%25.01B

-4.12%25.03B

-5.70%24.83B

-4.48%25.15B

+29.54%25.75B

+35.35%26.11B

+38.08%26.33B

+39.08%26.33B

+41.55%19.87B

Total Current Assets

+17.81%6.29B

+27.03%6.45B

+15.68%5.42B

+13.44%5.45B

+18.96%5.34B

+37.14%5.08B

+47.20%4.69B

+56.32%4.81B

+58.39%4.49B

+43.49%3.70B

+33.69%3.18B

+10.24%3.07B

-5.75%2.83B

-15.16%2.58B

-42.69%2.38B

+14.86%2.79B

+27.66%3.01B

+35.48%3.04B

+90.35%4.16B

+1.44%2.43B

Money Funds

+40.90%3.92B

+33.85%3.79B

+115.16%3.29B

+85.74%2.99B

+50.18%2.78B

+387.71%2.83B

+140.93%1.53B

+110.57%1.61B

+231.74%1.85B

+27.93%580.31M

+162.12%633.73M

+13.09%764.33M

-44.39%558.48M

-58.70%453.63M

-92.36%241.77M

-50.63%675.86M

-28.13%1.00B

-14.80%1.10B

+115.76%3.16B

-18.87%1.37B

Trading Financial Assets

-22.50%1.02B

-22.44%1.01B

-16.65%1.01B

+17.35%1.30B

+136.07%1.31B

+23.36%1.31B

-0.13%1.21B

+5.10%1.11B

-32.06%556.57M

+30.10%1.06B

-15.07%1.21B

-24.69%1.05B

-36.98%819.22M

-37.43%813.43M

--1.42B

--1.40B

--1.30B

----

Notes Receivable and Accounts Receivable

-16.27%802.22M

-10.32%828.77M

-14.00%804.50M

-6.18%877.00M

+2.30%958.05M

+0.83%924.18M

+10.66%935.47M

+3.78%934.79M

+6.00%936.48M

+21.42%916.55M

+83.50%845.37M

+46.06%900.75M

+45.13%883.44M

+51.69%754.84M

-15.51%460.70M

+3.79%616.71M

+16.08%608.73M

-6.66%497.62M

+19.71%545.29M

-4.65%594.22M

-Accounts Receivable

-16.27%802.22M

-10.32%828.77M

-14.00%804.50M

-6.18%877.00M

+2.30%958.05M

+0.83%924.18M

+10.66%935.47M

+3.78%934.79M

+6.00%936.48M

+21.42%916.55M

+83.50%845.37M

+46.06%900.75M

+45.13%883.44M

+51.69%754.84M

-15.51%460.70M

+3.79%616.71M

+16.08%608.73M

-6.66%497.62M

+19.71%545.29M

-4.65%594.22M

Other Receivables (Including Interests and Dividends)

+6.17%3.35M

-34.63%3.79M

+151.23%21.37M

-97.03%4.29M

-97.83%3.15M

-96.37%5.79M

-94.26%8.50M

+1504.92%144.39M

+1240.46%145.33M

+2449.76%159.70M

+1294.48%148.14M

-89.55%9.00M

-87.65%10.84M

-88.65%6.26M

-70.67%10.62M

+77.47%86.13M

+110.37%87.82M

+93.32%55.17M

+37.59%36.23M

+97.00%48.53M

-Dividend Receivable

----

--14.81M

----

--0.00

----

-Accrued Interest Receivable

----

--0.00

----

-93.65%4.02M

-97.90%1.24M

-98.86%502.95K

----

+179.59%63.30M

+231.40%59.34M

+169.68%43.97M

+26.48%25.62M

+57.57%22.64M

-Other Receivable

+6.17%3.35M

----

-22.93%6.55M

----

-97.83%3.15M

----

-94.26%8.50M

----

+1414.30%145.33M

----

+1294.48%148.14M

----

-66.30%9.60M

----

+0.18%10.62M

----

+105.76%28.48M

----

+86.65%10.60M

----

Advance Payment

-95.72%66.56K

-63.57%45.52K

+128.93%318.91K

+39.72%86.07K

+47.00%1.56M

+288.19%124.97K

--139.30K

+498.15%61.60K

+36249.61%1.06M

+11761.46%32.19K

----

+3694.55%10.30K

+973.18%2.91K

+0.00%271.40

----

+0.00%271.40

-99.92%271.40

-99.96%271.40

Inventories

+10.36%9.88M

+23.10%9.55M

+40.31%10.21M

+25.39%9.22M

+31.67%8.96M

+7.05%7.76M

+3.04%7.28M

-6.15%7.35M

-6.41%6.80M

-8.81%7.25M

+22.34%7.06M

-25.83%7.83M

+35.38%7.27M

-6.57%7.95M

-22.99%5.77M

+34.81%10.56M

-32.23%5.37M

-5.83%8.51M

-13.25%7.50M

+0.74%7.84M

Non-Current Assets Due Within One Year

+98.95%527.36M

--798.29M

-73.03%268.55M

-72.99%266.69M

-72.94%265.07M

----

+198.18%995.59M

+198.37%987.53M

+78.29%979.48M

+78.26%970.73M

+53.42%333.89M

--330.98M

--549.36M

--544.57M

--217.64M

----

Other Current Assets

+38.52%8.16M

+96.66%10.02M

+323.48%25.99M

-61.07%5.96M

-38.16%5.89M

-50.62%5.09M

-13.76%6.14M

+96.67%15.31M

+99.41%9.52M

--10.31M

-67.28%7.12M

--7.79M

--4.78M

----

-94.60%21.75M

----

-78.71%81.98M

+78.19%403.09M

+713.38%408.87M

Total Non-Current Assets

-5.01%17.88B

-3.59%18.70B

-1.05%19.28B

-5.36%18.62B

-5.98%18.82B

-4.38%19.40B

-7.16%19.49B

-10.29%19.68B

-9.82%20.02B

-8.82%20.29B

-7.82%20.99B

-4.46%21.93B

-3.90%22.20B

-4.46%22.25B

+2.68%22.77B

+31.59%22.96B

+36.42%23.10B

+38.43%23.29B

+32.40%22.17B

+49.79%17.45B

Total Fixed Assets

-8.15%9.63B

-4.32%10.20B

-4.80%10.31B

-5.40%10.34B

-6.56%10.49B

-6.50%10.66B

-6.41%10.83B

-13.17%10.93B

-12.59%11.23B

-12.62%11.40B

-12.66%11.58B

-5.49%12.59B

-4.62%12.84B

-4.50%13.05B

-4.31%13.25B

+84.13%13.32B

+84.40%13.46B

+85.61%13.66B

+86.04%13.85B

-0.34%7.23B

Fixed Assets

-8.15%9.63B

----

-4.80%10.31B

----

-6.56%10.49B

----

-6.41%10.83B

----

-12.59%11.23B

----

-12.66%11.58B

----

-4.61%12.84B

----

-4.31%13.25B

----

+84.38%13.46B

----

+86.04%13.85B

----

Fixed Assets Liquidation

----

+339077.51%1.35M

----

--398.23

----

Total Constru in Process

-11.04%117.74M

-12.06%99.22M

-17.89%93.41M

+50.15%140.33M

+67.96%132.35M

+59.41%112.83M

+68.44%113.77M

-62.75%93.46M

-59.08%78.80M

-57.43%70.78M

-52.26%67.55M

+35.30%250.90M

+4.96%192.55M

-12.55%166.26M

-5.45%141.49M

-96.06%185.44M

-95.85%183.45M

-95.55%190.13M

-96.33%149.64M

+55.17%4.70B

Construction in Process

-11.04%117.74M

----

-17.89%93.41M

----

+67.96%132.35M

----

+68.44%113.77M

----

-59.08%78.80M

----

-52.26%67.55M

----

+4.96%192.55M

----

-5.45%141.49M

----

-95.85%183.45M

----

-96.33%149.64M

----

Investment Property

-0.50%293.60M

-0.97%295.01M

-0.92%297.70M

-4.54%289.26M

-3.43%295.09M

-3.82%297.89M

-3.30%300.46M

+266.37%303.01M

+265.09%305.56M

+265.72%309.71M

+262.65%310.70M

-4.57%82.71M

-4.52%83.70M

-4.47%84.69M

-4.42%85.68M

-22.80%86.67M

-22.96%87.66M

-23.11%88.64M

-23.26%89.63M

-5.12%112.26M

Debt Investment

-100.00%0.00

----

-32.09%525.09M

-32.17%517.64M

-32.21%514.06M

+2.69%777.97M

-36.49%773.22M

-36.62%763.09M

-36.52%758.29M

-19.36%757.56M

-2.91%1.22B

-15.29%1.20B

-15.94%1.19B

-33.89%939.48M

+497.30%1.25B

--1.42B

--209.94M

----

Other Equity Investments

+0.00%391.18K

Other Non-Current Financial Assets

+13.62%131.64M

-3.38%111.94M

-41.91%111.94M

-43.68%110.44M

-40.92%115.86M

-1.74%192.69M

-1.95%196.10M

+100.00%200.00M

--100.00M

----

Long-Term Equity Investment

-13.99%496.12M

-16.14%541.46M

-2.92%611.03M

-9.57%607.91M

-11.69%576.79M

-4.90%645.63M

-5.95%629.40M

-1.05%672.26M

+0.02%653.12M

-1.39%678.91M

-4.73%669.18M

-9.73%679.42M

-19.71%652.98M

-18.67%688.51M

-17.18%702.39M

-12.72%752.64M

-5.77%813.26M

+1.47%846.55M

+1.97%848.10M

+9.18%862.34M

Productive Biological Assets

----

--0.00

----

Oil and Gas Assets

----

--0.00

----

Intangible Assets

-31.29%238.30M

-11.34%315.19M

-12.31%325.71M

-13.17%337.22M

+26.36%346.80M

+27.11%355.50M

+29.41%371.44M

+33.51%388.38M

-3.91%274.45M

-5.47%279.69M

-4.42%287.04M

+1.40%290.90M

+3.47%285.62M

+6.59%295.86M

+6.44%300.30M

+12.28%286.88M

+7.92%276.04M

+6.85%277.58M

+11.19%282.14M

-0.49%255.51M

Development Expenditure

----

--0.00

----

Usufruct Assets

+12.55%6.42B

+12.12%6.46B

+14.96%6.39B

-1.11%5.65B

-3.01%5.70B

-2.91%5.76B

-7.11%5.56B

-3.13%5.71B

-1.17%5.88B

-1.52%5.93B

-1.18%5.99B

-3.74%5.90B

-3.71%5.95B

-3.35%6.02B

-3.75%6.06B

+53.42%6.13B

+65.49%6.18B

+65.45%6.23B

+65.02%6.29B

--3.99B

Goodwill

--95.81M

----

--0.00

----

Long Deferred Expense

+99.91%5.48M

+116.80%6.32M

+114.92%6.63M

--2.57M

--2.74M

--2.91M

--3.09M

----

--6.13M

--14.85M

+33625.20%22.28M

----

Deferred Tax Assets

-40.16%297.55M

-17.10%435.92M

-18.29%459.19M

-21.93%478.83M

-22.69%497.22M

-20.63%525.84M

-17.17%561.96M

-16.70%613.33M

-19.08%643.12M

-17.70%662.54M

-12.28%678.47M

+9.19%736.32M

+40.22%794.80M

+76.10%805.08M

+135.66%773.41M

+136.12%674.34M

+130.17%566.84M

+111.23%457.16M

+53.39%328.19M

+48.19%285.59M

Other Non-Current Assets

+0.00%145.33M

--145.33M

----

Total Liabilities

-5.64%12.01B

+1.56%13.15B

+1.99%13.06B

-5.74%12.48B

-5.18%12.72B

+1.30%12.95B

-1.92%12.80B

-6.40%13.24B

-6.76%13.42B

-10.28%12.78B

-9.47%13.05B

-4.34%14.15B

-2.92%14.39B

-3.32%14.24B

-0.06%14.42B

+86.55%14.79B

+104.18%14.82B

+107.91%14.73B

+106.35%14.43B

+261.56%7.93B

Total Current Liabilities

-20.57%2.14B

-11.76%2.45B

-13.25%2.30B

-14.69%2.48B

-8.84%2.69B

-3.55%2.78B

-9.94%2.65B

-22.15%2.90B

-20.80%2.95B

-19.21%2.88B

-22.33%2.94B

-11.16%3.73B

-9.36%3.72B

-12.46%3.57B

+1.10%3.79B

+7.11%4.20B

+17.63%4.11B

+24.76%4.07B

+15.30%3.75B

+84.80%3.92B

Notes Payable and Accounts Payable

+12.29%30.50M

+14.61%31.25M

-13.78%26.71M

-33.68%26.66M

-2.26%27.16M

+12.81%27.27M

+49.23%30.98M

+136.76%40.20M

+103.27%27.79M

+96.41%24.17M

+80.07%20.76M

+13.93%16.98M

-1.94%13.67M

+13.31%12.31M

+8.63%11.53M

+4.96%14.90M

-19.03%13.94M

-46.13%10.86M

-45.38%10.61M

-32.96%14.20M

-Accounts Payable

+12.29%30.50M

+14.61%31.25M

-13.78%26.71M

-33.68%26.66M

-2.26%27.16M

+12.81%27.27M

+49.23%30.98M

+136.76%40.20M

+103.27%27.79M

+96.41%24.17M

+80.07%20.76M

+13.93%16.98M

-1.94%13.67M

+13.31%12.31M

+8.63%11.53M

+4.96%14.90M

-19.03%13.94M

-46.13%10.86M

-45.38%10.61M

-32.96%14.20M

Taxes Payable

+3.84%86.96M

-0.64%82.71M

-12.86%43.72M

+3.51%117.09M

-24.52%83.75M

+49.29%83.25M

-11.49%50.17M

+15.22%113.12M

+20.94%110.95M

-18.23%55.77M

-7.62%56.69M

+5.77%98.17M

+5.38%91.74M

+21.16%68.20M

-7.26%61.36M

+25.52%92.82M

+35.37%87.06M

-8.43%56.29M

+34.55%66.17M

-1.06%73.95M

Salaries Payable

-39.05%273.97M

+2.90%401.90M

+1.24%315.07M

-7.25%356.49M

+34.48%449.53M

+4.14%390.56M

-7.14%311.22M

+7.92%384.35M

+14.54%334.26M

+18.03%375.03M

+22.92%335.15M

-15.51%356.16M

-13.53%291.83M

-0.67%317.74M

+12.68%272.65M

+11.28%421.54M

+10.72%337.48M

+23.59%319.87M

+24.89%241.98M

+23.10%378.81M

Advance Receipts

-29.70%7.37M

-53.81%4.36M

-56.08%4.17M

-2.39%8.68M

+7.37%10.48M

+292.33%9.45M

+88.47%9.50M

-32.67%8.89M

-54.79%9.76M

-86.45%2.41M

-47.00%5.04M

+55.41%13.21M

+133.64%21.58M

+96.07%17.77M

-48.97%9.51M

-36.78%8.50M

-25.26%9.24M

-15.00%9.06M

+26.37%18.63M

-41.17%13.44M

Other Payables (Including Interests and Dividends)

-24.79%1.23B

-21.24%1.36B

-24.53%1.37B

-23.84%1.43B

-18.24%1.64B

-12.58%1.73B

-13.89%1.81B

-33.11%1.88B

-31.69%2.00B

-32.48%1.98B

-32.64%2.10B

-16.52%2.80B

-15.43%2.93B

-14.45%2.93B

-4.23%3.12B

+102.49%3.36B

+115.64%3.46B

+123.51%3.43B

+114.91%3.26B

+0.81%1.66B

-Interest Payable

----

--0.00

----

+3932.23%14.47M

-Dividend Payable

----

--179.35K

--12.36M

----

-36.00%8.00M

-Other Payable

-24.78%1.23B

----

-24.01%1.37B

----

-18.24%1.64B

----

-14.48%1.80B

----

-31.69%2.00B

----

-32.64%2.10B

----

-15.43%2.93B

----

-4.23%3.12B

----

+117.28%3.46B

----

+114.91%3.26B

+0.23%1.64B

Short-Term Debt

----

+3445.87%1.69B

Contract Liabilities

+4.11%15.66M

-4.60%52.57M

-26.69%19.03M

+8.99%50.70M

+34.69%15.04M

+403.72%55.11M

+124.82%25.96M

+270.64%46.52M

-18.02%11.16M

+22.56%10.94M

-12.15%11.55M

+37.86%12.55M

+49.61%13.62M

-10.78%8.93M

+28.72%13.14M

-7.76%9.10M

-18.02%9.10M

-1.65%10.01M

-0.93%10.21M

--9.87M

Hold And For Sell Liabilities

----

--0.00

----

Non-Current Liabilities Due Within One Year

+5.19%490.04M

+6.95%516.03M

+26.97%525.57M

+12.51%487.53M

+2.67%465.84M

+11.34%482.51M

+0.12%413.92M

+1.57%433.33M

+25.54%453.75M

+106.56%433.37M

+36.64%413.43M

+47.12%426.62M

+93.02%361.44M

-13.10%209.81M

+109.71%302.56M

+280.97%289.98M

+157.37%187.25M

--241.43M

+88.69%144.27M

--76.12M

Other Current Liabilities

----

+18.63%242.56K

----

+1519.95%204.48K

----

--12.62K

-51.93%12.62K

----

-53.58%26.26K

----

+198.62%56.56K

----

Total Non-Current Liabilities

-1.64%9.87B

+5.21%10.70B

+5.97%10.76B

-3.23%10.01B

-4.14%10.04B

+2.71%10.17B

+0.42%10.15B

-0.76%10.34B

-1.86%10.47B

-7.29%9.90B

-4.88%10.11B

-1.64%10.42B

-0.44%10.67B

+0.18%10.68B

-0.47%10.63B

+164.18%10.59B

+184.43%10.71B

+179.00%10.66B

+185.50%10.68B

+5428.76%4.01B

Non-Current Remuneration Payable to Employees

----

--0.00

----

Long term debt

-9.51%3.09B

-9.43%3.19B

-8.68%3.41B

-8.47%3.42B

-8.68%3.41B

-8.24%3.52B

-6.73%3.74B

-10.15%3.84B

-6.31%4.00B

-9.78%4.00B

-3.71%4.27B

--4.44B

----

Bonds Payable

----

--0.00

----

Estimate Liabilities

----

-100.00%0.00

----

+261.38%20.23M

+0.00%5.60M

--5.60M

----

Lease Liabilities

+13.32%6.72B

+13.91%6.79B

+15.79%6.64B

-0.97%5.90B

-2.47%5.93B

-1.56%5.96B

-5.73%5.74B

-2.22%5.96B

-0.63%6.08B

-0.86%6.06B

+0.11%6.08B

-0.92%6.09B

-2.42%6.12B

-1.73%6.11B

-2.57%6.08B

+53.39%6.15B

+66.67%6.27B

+62.87%6.22B

+66.89%6.24B

--4.01B

Preferred Stock

----

--0.00

----

Perpetual Bond

----

--0.00

----

Deferred Tax Liabilities

--5.42M

--5.53M

----

--0.00

----

--13.61M

--16.13M

----

Long Term Deferred Income

+34.31%56.03M

+89.94%57.23M

+78.89%56.19M

+7211.60%41.03M

+6536.07%41.72M

+4228.12%30.13M

+4013.38%31.41M

-47.11%561.17K

-47.54%628.67K

-47.89%696.17K

-48.17%763.67K

-41.62%1.06M

-38.70%1.20M

-36.15%1.34M

-33.92%1.47M

-29.39%1.82M

-27.90%1.95M

-26.55%2.09M

-25.33%2.23M

-22.71%2.57M

Other Non-Current Liabilities

----

+0.00%650.00M

--650.00M

+113.40%650.00M

+25.00%650.00M

----

--304.59M

--520.00M

--270.00M

----

Total Equity

+6.34%12.16B

+4.11%12.01B

+2.43%11.65B

+3.13%11.59B

+3.14%11.44B

+2.85%11.53B

+2.26%11.37B

+3.50%11.24B

+4.19%11.09B

+5.89%11.21B

+3.61%11.12B

-0.88%10.86B

-5.69%10.64B

-8.72%10.59B

-9.84%10.73B

-8.29%10.96B

-6.19%11.28B

-3.20%11.60B

-0.31%11.90B

+0.83%11.95B

Stockholders' Equity

+5.44%12.04B

+3.25%11.89B

+2.45%11.63B

+3.00%11.57B

+3.01%11.42B

+2.72%11.51B

+2.13%11.35B

+3.59%11.24B

+4.29%11.08B

+6.00%11.21B

+3.69%11.12B

-0.84%10.85B

-5.69%10.63B

-8.76%10.58B

-9.83%10.72B

-8.37%10.94B

-6.21%11.27B

-3.21%11.59B

-0.30%11.89B

+0.86%11.94B

Paid-In Capital

+0.00%2.05B

Capital Reserve Funds

-0.05%2.78B

-0.05%2.79B

-0.10%2.79B

-0.08%2.79B

-0.07%2.79B

-0.05%2.79B

-0.01%2.79B

Surplus Reserve Funds

+0.00%1.09B

+3.97%1.09B

+4.63%1.05B

+0.00%1.01B

+1.63%1.01B

Other Composite Income

----

--0.00

----

Retained Profit

+11.35%6.11B

+6.73%5.96B

+5.15%5.70B

+5.54%5.64B

+5.64%5.49B

+4.97%5.58B

+3.76%5.42B

+6.89%5.35B

+8.59%5.19B

+12.46%5.32B

+7.18%5.22B

-1.75%5.00B

-11.78%4.78B

-17.65%4.73B

-19.33%4.87B

-16.39%5.09B

-12.08%5.42B

-6.26%5.74B

-0.57%6.04B

+1.43%6.09B

Specific Reserves

----

--0.00

----

Other Equity Instruments

----

--0.00

----

Equity of Preferred Stock

----

--0.00

----

Perpetual Bond

----

--0.00

----

Less:Treasury Stock

----

--0.00

----

Minority Interests

+544.62%122.96M

+521.85%118.82M

-4.59%18.12M

+363.07%19.06M

+353.28%19.08M

+352.31%19.11M

+346.90%19.00M

-70.54%4.12M

-69.67%4.21M

-72.02%4.22M

-64.43%4.25M

-23.55%13.97M

-9.05%13.88M

+25.62%15.10M

-11.90%11.95M

+100.09%18.27M

+14.34%15.26M

+14.32%12.02M

-5.33%13.56M

-25.51%9.13M

Deadline

Jun 30, 2026

Mar 31, 2026

Dec 31, 2025

Sep 30, 2025

Jun 30, 2025

Mar 31, 2025

Dec 31, 2024

Sep 30, 2024

Jun 30, 2024

Mar 31, 2024

Dec 31, 2023

Sep 30, 2023

Jun 30, 2023

Mar 31, 2023

Dec 31, 2022

Sep 30, 2022

Jun 30, 2022

Mar 31, 2022

Dec 31, 2021

Sep 30, 2021

Accounting Standard

CAS (2007)

Audit Opinions

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