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002179 AVIC Jonhon Optronic Technology

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  • 35.47
  • +0.16+0.45%
Market Closed Jun 3 15:00 CST
75.18BMarket Cap24.28P/E (TTM)

AVIC Jonhon Optronic Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-1.69%9.03B
-0.66%9.89B
4.75%7.67B
23.29%8.76B
49.91%9.18B
19.86%9.95B
86.00%7.32B
60.36%7.11B
50.49%6.13B
81.24%8.3B
Transactional financial assets
-99.29%723.31K
-7.25%814.29K
-3.66%580.83M
-99.90%812.02K
-93.14%101.53M
-37.64%877.98K
--602.91M
--811.26M
--1.48B
--1.41M
Notes receivable and accounts receivable
9.68%13.58B
27.46%13.18B
33.21%14.82B
25.43%13B
18.64%12.38B
10.84%10.34B
12.33%11.13B
7.88%10.37B
9.90%10.44B
10.21%9.33B
-Notes receivable
-10.07%4.07B
-10.59%4.84B
-15.91%3.69B
-9.56%3.43B
2.77%4.52B
8.26%5.41B
33.40%4.38B
18.31%3.79B
20.37%4.4B
26.20%5B
-Accounts receivable
21.04%9.51B
69.25%8.34B
65.14%11.13B
45.63%9.57B
30.20%7.86B
13.82%4.93B
1.87%6.74B
2.66%6.57B
3.35%6.04B
-3.86%4.33B
Other receivables (including interest and dividends)
-9.80%46.73M
5.03%41.99M
1.99%56.9M
-20.84%40.65M
15.69%51.81M
67.82%39.98M
-37.64%55.79M
-49.20%51.35M
-53.87%44.78M
-29.15%23.82M
-Dividend receivable
----
----
----
----
----
----
----
-99.36%321.75K
----
----
-Other receivable
----
----
----
-20.34%40.65M
----
67.82%39.98M
----
-0.25%51.03M
----
-29.15%23.82M
Advance payment
-21.96%97.27M
-39.74%75.82M
4.26%121.21M
5.69%92.01M
27.87%124.64M
131.56%125.82M
7.52%116.25M
23.53%87.06M
58.86%97.47M
-9.89%54.34M
Inventories
-5.82%4.48B
-22.64%4.19B
-22.90%4.16B
-20.24%4.09B
-5.12%4.76B
14.51%5.42B
30.52%5.39B
42.02%5.13B
63.55%5.01B
69.41%4.73B
Receivable financing
30.18%13.85M
47.89%29.06M
52.80%8.58M
1,711.12%39.47M
832.39%10.64M
1,505.57%19.65M
-40.78%5.61M
-74.69%2.18M
-65.29%1.14M
-80.80%1.22M
Other current assets
-31.46%157.97M
-37.54%197.09M
101.29%111.48M
30.93%161.09M
52.24%230.49M
56.88%315.54M
78.81%55.39M
120.80%123.04M
778.07%151.39M
1,162.31%201.13M
Total current assets
2.10%27.41B
5.30%27.6B
11.55%27.52B
10.61%26.19B
14.94%26.84B
15.75%26.21B
35.50%24.67B
32.36%23.68B
38.91%23.35B
41.93%22.64B
Non Current assets
Investment real estate
26.56%3.87M
26.53%3.93M
339.14%10.4M
156.58%3.01M
157.10%3.06M
157.61%3.11M
93.57%2.37M
184.92%1.17M
184.44%1.19M
183.98%1.21M
Long-term equity investment
42.13%383.01M
55.99%370.58M
22.73%277.93M
26.53%254.81M
21.31%269.47M
23.83%237.57M
61.88%226.46M
83.72%201.38M
22.22%222.13M
22.61%191.85M
Fixed assets
----
----
----
47.11%4.25B
----
18.37%3.22B
----
33.19%2.89B
----
41.75%2.72B
Constru in process
----
----
----
21.21%725.06M
----
125.18%1.14B
----
-37.62%598.17M
----
-22.95%507.44M
Intangible assets
29.68%778.98M
29.53%784.31M
45.34%803.36M
8.11%600.46M
9.08%600.67M
9.02%605.53M
0.92%552.75M
194.57%555.4M
192.00%550.65M
197.51%555.4M
Goodwill
0.00%69.12M
0.00%69.12M
0.00%69.12M
0.00%69.12M
0.00%69.12M
0.00%69.12M
0.00%69.12M
0.00%69.12M
0.00%69.12M
0.00%69.12M
Long deferred expense
255.19%30.47M
257.96%31.85M
251.15%33.25M
212.14%25.58M
-7.80%8.58M
-12.09%8.9M
-19.78%9.47M
-22.85%8.19M
-25.27%9.3M
-11.77%10.12M
Deferred tax assets
37.69%265.34M
41.86%244.84M
47.57%244.16M
40.58%223.28M
27.46%192.71M
28.14%172.59M
-1.18%165.45M
0.82%158.82M
6.15%151.19M
14.49%134.69M
Usufruct assets
-15.52%98.96M
5.91%106.92M
31.83%119.58M
31.89%125.1M
36.51%117.13M
21.33%100.96M
-1.30%90.71M
-4.35%94.85M
1.02%85.8M
-7.48%83.21M
Other non current assets
72.92%81.4M
65.66%91.77M
-29.11%127.06M
21.96%112.11M
-37.42%47.07M
-17.17%55.4M
205.87%179.25M
52.22%91.92M
33.20%75.22M
27.57%66.88M
Total non current assets
38.20%8.2B
41.81%7.97B
40.54%7.05B
36.85%6.39B
32.37%5.94B
29.38%5.62B
23.89%5.02B
22.09%4.67B
31.42%4.48B
33.07%4.34B
Total assets
8.64%35.61B
11.75%35.57B
16.45%34.57B
14.93%32.58B
17.75%32.78B
17.94%31.83B
33.38%29.69B
30.55%28.35B
37.64%27.84B
40.42%26.99B
Liabilities
Current liabilities
Short term loan
-56.97%278.09M
38.47%606.5M
-4.49%518.75M
7.97%515.81M
106.28%646.21M
34.61%438.01M
39.84%543.16M
-22.88%477.73M
-35.73%313.26M
-41.96%325.4M
Transactional financial liabilities
-86.19%14M
49.08%72.14M
99.05%97.1M
75.44%115.08M
94.29%101.4M
165.95%48.39M
438.87%48.78M
617.34%65.6M
485.16%52.19M
-10.87%18.2M
Notes payable and accounts payable
13.45%8.74B
12.23%8.59B
6.12%8.38B
3.05%7.77B
2.61%7.71B
5.40%7.66B
11.55%7.9B
11.84%7.54B
29.94%7.51B
31.62%7.26B
-Notes payable
1.27%3.61B
-2.33%3.64B
1.41%3.64B
2.53%3.47B
2.79%3.57B
7.43%3.73B
11.37%3.59B
23.06%3.38B
48.87%3.47B
53.10%3.47B
-Accounts payable
23.93%5.13B
26.05%4.95B
10.05%4.74B
3.47%4.3B
2.47%4.14B
3.55%3.93B
11.70%4.31B
4.13%4.16B
17.16%4.04B
16.66%3.79B
Contract liabilities
-27.63%367.82M
-50.16%445.42M
-47.98%426.38M
-46.19%427.63M
-42.41%508.28M
-13.25%893.74M
49.23%819.64M
108.36%794.67M
219.52%882.56M
246.00%1.03B
Salaries payable
-15.03%436.42M
53.38%844.5M
2.42%444.02M
47.44%591.38M
98.28%513.64M
80.75%550.6M
140.49%433.54M
176.99%401.1M
56.91%259.05M
0.11%304.62M
Taxs payable
21.23%118.41M
-59.62%54.34M
64.32%178.3M
47.87%110.31M
101.13%97.67M
211.67%134.58M
76.65%108.51M
26.71%74.6M
-54.06%48.56M
-28.33%43.18M
Other payable (including interest and dividends)
-18.03%1.41B
-16.33%1.7B
160.31%1.79B
224.52%1.79B
207.95%1.73B
151.29%2.03B
-11.76%689.41M
-30.92%552.33M
-34.04%560.28M
-13.78%808.25M
-Dividend payable
-58.45%47.07M
-60.50%42.13M
-15.59%109.61M
445.27%114.8M
33,384.66%113.28M
31,429.33%106.67M
753.28%129.86M
34.04%21.05M
44.94%338.3K
-88.42%338.3K
-Other payable
----
----
----
215.77%1.68B
----
138.19%1.92B
----
-32.23%531.28M
----
-13.55%807.91M
Non current liabilities due within one year
-95.03%37M
-93.17%48.1M
-80.88%127.43M
-80.99%122.84M
1,643.88%743.73M
1,318.16%704.2M
1,200.37%666.49M
2.78%646.2M
-93.22%42.65M
-92.21%49.66M
Other current liabilities
-20.57%118.12M
-26.58%133.95M
10.68%130.88M
22.43%147.8M
-4.07%148.7M
13.69%182.45M
321.95%118.25M
332.81%120.73M
353.53%155.02M
482.89%160.49M
Total current liabilities
-5.45%11.53B
-1.12%12.5B
6.83%12.1B
8.62%11.6B
24.10%12.19B
26.34%12.64B
24.07%11.32B
13.40%10.67B
17.86%9.82B
19.60%10B
Current liabilities
Long term loan
825.00%555M
1,360.63%584.25M
501.20%600M
315.25%610M
-90.87%60M
-93.91%40M
-84.88%99.8M
-63.56%146.9M
376.02%656.91M
910.78%657.01M
Long term account payable
----
----
----
-4.40%40.37M
----
-4.91%41.1M
----
-9.00%42.23M
----
-8.11%43.23M
Long term salaries pay
-30.58%294.95K
-30.58%294.95K
37.79%340.21K
37.79%340.21K
29.38%424.87K
29.38%424.87K
-46.82%246.91K
-46.82%246.91K
-52.69%328.37K
-52.69%328.37K
Specific account payable
----
----
----
-49.69%-123.76M
----
-28.97%-82.4M
----
-72.75%-82.68M
----
37.60%-63.89M
Deferred tax liabilities
10.44%159.39M
4.61%151.32M
35.50%149.82M
36.39%150.83M
32.32%144.33M
32.60%144.66M
91.92%110.57M
91.89%110.59M
93.69%109.08M
93.66%109.09M
Long term deferred income
-8.66%193.83M
-15.65%179.75M
-16.45%205.14M
-5.58%212.08M
4.54%212.2M
4.54%213.1M
1.39%245.54M
-3.46%224.62M
-11.91%202.99M
41.68%203.84M
Lease liabilities
-29.09%71.01M
6.89%75.02M
30.30%90.87M
22.56%89.73M
34.32%100.15M
9.65%70.18M
-2.13%69.74M
-4.15%73.22M
-1.31%74.56M
-9.55%64.01M
Other non current liabilities
-57.97%91.85M
-64.62%91.84M
544.40%86.06M
574.83%88.14M
217.15%218.55M
258.39%259.57M
-82.71%13.36M
-83.09%13.06M
-10.79%68.91M
-6.23%72.43M
Total non current liabilities
47.01%991.41M
53.97%1.06B
113.84%1.02B
102.15%1.07B
-36.71%674.37M
-36.78%686.64M
-55.80%475.62M
-37.57%528.19M
95.40%1.07B
202.89%1.09B
Total liabilities
-2.70%12.52B
1.71%13.56B
11.14%13.11B
13.03%12.66B
18.15%12.87B
20.16%13.33B
15.64%11.8B
9.20%11.2B
22.62%10.89B
27.13%11.09B
Shareholders equity
Paid-in capital
29.98%2.12B
29.98%2.12B
33.37%2.12B
33.37%2.12B
43.63%1.63B
43.64%1.63B
44.52%1.59B
44.52%1.59B
3.14%1.14B
3.15%1.14B
Capital reserve funds
-2.61%7.43B
-1.42%7.38B
17.66%7.22B
17.27%7.17B
16.55%7.63B
14.89%7.49B
97.76%6.14B
99.65%6.11B
115.29%6.54B
116.62%6.52B
Surplus reserve funds
26.24%2.6B
26.24%2.6B
18.20%2.36B
18.20%2.36B
17.44%2.06B
17.44%2.06B
27.08%2B
27.08%2B
27.74%1.76B
27.74%1.76B
Retained profit
18.56%10.61B
23.90%9.85B
27.26%9.65B
27.95%8.71B
29.36%8.95B
28.75%7.95B
26.49%7.59B
24.09%6.81B
23.05%6.91B
23.65%6.18B
Less:Treasury stock
-17.31%1.28B
-14.89%1.52B
243.62%1.52B
243.62%1.52B
233.17%1.55B
152.64%1.78B
-36.34%441.06M
-36.34%441.06M
-35.11%464M
-9.22%704.81M
Other composite income
66.63%-206.26K
2,764.66%5.97K
-96.08%-456.42K
282.83%1.45M
-46.33%-618.06K
100.08%208.55
-442.61%-232.77K
-3,875.39%-794.97K
-1,295.43%-422.38K
-948.54%-264.48K
Specific reserves
16.69%56.6M
7.05%48.96M
10.09%48.01M
16.78%51.15M
14.82%48.5M
13.49%45.74M
9.88%43.61M
12.24%43.8M
16.03%42.24M
19.97%40.3M
Shareholders equity without minority interests
14.74%21.53B
17.78%20.5B
17.59%19.88B
17.30%18.9B
17.83%18.77B
16.61%17.4B
52.10%16.91B
52.46%16.11B
52.33%15.93B
53.24%14.92B
Minority interests
35.95%1.56B
37.97%1.52B
60.68%1.57B
-1.36%1.02B
12.22%1.15B
13.20%1.1B
4.54%979.77M
16.58%1.03B
14.97%1.02B
28.64%972.05M
Total shareholder equity
15.96%23.09B
18.98%22.01B
19.95%21.46B
16.18%19.92B
17.49%19.91B
16.40%18.5B
48.40%17.89B
49.68%17.14B
49.40%16.95B
51.47%15.9B
Total liabilityies and equity
8.64%35.61B
11.75%35.57B
16.45%34.57B
14.93%32.58B
17.75%32.78B
17.94%31.83B
33.38%29.69B
30.55%28.35B
37.64%27.84B
40.42%26.99B
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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Unqualified opinion
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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Dahua Certified Public Accountants (Special General Partnership)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds -1.69%9.03B-0.66%9.89B4.75%7.67B23.29%8.76B49.91%9.18B19.86%9.95B86.00%7.32B60.36%7.11B50.49%6.13B81.24%8.3B
Transactional financial assets -99.29%723.31K-7.25%814.29K-3.66%580.83M-99.90%812.02K-93.14%101.53M-37.64%877.98K--602.91M--811.26M--1.48B--1.41M
Notes receivable and accounts receivable 9.68%13.58B27.46%13.18B33.21%14.82B25.43%13B18.64%12.38B10.84%10.34B12.33%11.13B7.88%10.37B9.90%10.44B10.21%9.33B
-Notes receivable -10.07%4.07B-10.59%4.84B-15.91%3.69B-9.56%3.43B2.77%4.52B8.26%5.41B33.40%4.38B18.31%3.79B20.37%4.4B26.20%5B
-Accounts receivable 21.04%9.51B69.25%8.34B65.14%11.13B45.63%9.57B30.20%7.86B13.82%4.93B1.87%6.74B2.66%6.57B3.35%6.04B-3.86%4.33B
Other receivables (including interest and dividends) -9.80%46.73M5.03%41.99M1.99%56.9M-20.84%40.65M15.69%51.81M67.82%39.98M-37.64%55.79M-49.20%51.35M-53.87%44.78M-29.15%23.82M
-Dividend receivable -----------------------------99.36%321.75K--------
-Other receivable -------------20.34%40.65M----67.82%39.98M-----0.25%51.03M-----29.15%23.82M
Advance payment -21.96%97.27M-39.74%75.82M4.26%121.21M5.69%92.01M27.87%124.64M131.56%125.82M7.52%116.25M23.53%87.06M58.86%97.47M-9.89%54.34M
Inventories -5.82%4.48B-22.64%4.19B-22.90%4.16B-20.24%4.09B-5.12%4.76B14.51%5.42B30.52%5.39B42.02%5.13B63.55%5.01B69.41%4.73B
Receivable financing 30.18%13.85M47.89%29.06M52.80%8.58M1,711.12%39.47M832.39%10.64M1,505.57%19.65M-40.78%5.61M-74.69%2.18M-65.29%1.14M-80.80%1.22M
Other current assets -31.46%157.97M-37.54%197.09M101.29%111.48M30.93%161.09M52.24%230.49M56.88%315.54M78.81%55.39M120.80%123.04M778.07%151.39M1,162.31%201.13M
Total current assets 2.10%27.41B5.30%27.6B11.55%27.52B10.61%26.19B14.94%26.84B15.75%26.21B35.50%24.67B32.36%23.68B38.91%23.35B41.93%22.64B
Non Current assets
Investment real estate 26.56%3.87M26.53%3.93M339.14%10.4M156.58%3.01M157.10%3.06M157.61%3.11M93.57%2.37M184.92%1.17M184.44%1.19M183.98%1.21M
Long-term equity investment 42.13%383.01M55.99%370.58M22.73%277.93M26.53%254.81M21.31%269.47M23.83%237.57M61.88%226.46M83.72%201.38M22.22%222.13M22.61%191.85M
Fixed assets ------------47.11%4.25B----18.37%3.22B----33.19%2.89B----41.75%2.72B
Constru in process ------------21.21%725.06M----125.18%1.14B-----37.62%598.17M-----22.95%507.44M
Intangible assets 29.68%778.98M29.53%784.31M45.34%803.36M8.11%600.46M9.08%600.67M9.02%605.53M0.92%552.75M194.57%555.4M192.00%550.65M197.51%555.4M
Goodwill 0.00%69.12M0.00%69.12M0.00%69.12M0.00%69.12M0.00%69.12M0.00%69.12M0.00%69.12M0.00%69.12M0.00%69.12M0.00%69.12M
Long deferred expense 255.19%30.47M257.96%31.85M251.15%33.25M212.14%25.58M-7.80%8.58M-12.09%8.9M-19.78%9.47M-22.85%8.19M-25.27%9.3M-11.77%10.12M
Deferred tax assets 37.69%265.34M41.86%244.84M47.57%244.16M40.58%223.28M27.46%192.71M28.14%172.59M-1.18%165.45M0.82%158.82M6.15%151.19M14.49%134.69M
Usufruct assets -15.52%98.96M5.91%106.92M31.83%119.58M31.89%125.1M36.51%117.13M21.33%100.96M-1.30%90.71M-4.35%94.85M1.02%85.8M-7.48%83.21M
Other non current assets 72.92%81.4M65.66%91.77M-29.11%127.06M21.96%112.11M-37.42%47.07M-17.17%55.4M205.87%179.25M52.22%91.92M33.20%75.22M27.57%66.88M
Total non current assets 38.20%8.2B41.81%7.97B40.54%7.05B36.85%6.39B32.37%5.94B29.38%5.62B23.89%5.02B22.09%4.67B31.42%4.48B33.07%4.34B
Total assets 8.64%35.61B11.75%35.57B16.45%34.57B14.93%32.58B17.75%32.78B17.94%31.83B33.38%29.69B30.55%28.35B37.64%27.84B40.42%26.99B
Liabilities
Current liabilities
Short term loan -56.97%278.09M38.47%606.5M-4.49%518.75M7.97%515.81M106.28%646.21M34.61%438.01M39.84%543.16M-22.88%477.73M-35.73%313.26M-41.96%325.4M
Transactional financial liabilities -86.19%14M49.08%72.14M99.05%97.1M75.44%115.08M94.29%101.4M165.95%48.39M438.87%48.78M617.34%65.6M485.16%52.19M-10.87%18.2M
Notes payable and accounts payable 13.45%8.74B12.23%8.59B6.12%8.38B3.05%7.77B2.61%7.71B5.40%7.66B11.55%7.9B11.84%7.54B29.94%7.51B31.62%7.26B
-Notes payable 1.27%3.61B-2.33%3.64B1.41%3.64B2.53%3.47B2.79%3.57B7.43%3.73B11.37%3.59B23.06%3.38B48.87%3.47B53.10%3.47B
-Accounts payable 23.93%5.13B26.05%4.95B10.05%4.74B3.47%4.3B2.47%4.14B3.55%3.93B11.70%4.31B4.13%4.16B17.16%4.04B16.66%3.79B
Contract liabilities -27.63%367.82M-50.16%445.42M-47.98%426.38M-46.19%427.63M-42.41%508.28M-13.25%893.74M49.23%819.64M108.36%794.67M219.52%882.56M246.00%1.03B
Salaries payable -15.03%436.42M53.38%844.5M2.42%444.02M47.44%591.38M98.28%513.64M80.75%550.6M140.49%433.54M176.99%401.1M56.91%259.05M0.11%304.62M
Taxs payable 21.23%118.41M-59.62%54.34M64.32%178.3M47.87%110.31M101.13%97.67M211.67%134.58M76.65%108.51M26.71%74.6M-54.06%48.56M-28.33%43.18M
Other payable (including interest and dividends) -18.03%1.41B-16.33%1.7B160.31%1.79B224.52%1.79B207.95%1.73B151.29%2.03B-11.76%689.41M-30.92%552.33M-34.04%560.28M-13.78%808.25M
-Dividend payable -58.45%47.07M-60.50%42.13M-15.59%109.61M445.27%114.8M33,384.66%113.28M31,429.33%106.67M753.28%129.86M34.04%21.05M44.94%338.3K-88.42%338.3K
-Other payable ------------215.77%1.68B----138.19%1.92B-----32.23%531.28M-----13.55%807.91M
Non current liabilities due within one year -95.03%37M-93.17%48.1M-80.88%127.43M-80.99%122.84M1,643.88%743.73M1,318.16%704.2M1,200.37%666.49M2.78%646.2M-93.22%42.65M-92.21%49.66M
Other current liabilities -20.57%118.12M-26.58%133.95M10.68%130.88M22.43%147.8M-4.07%148.7M13.69%182.45M321.95%118.25M332.81%120.73M353.53%155.02M482.89%160.49M
Total current liabilities -5.45%11.53B-1.12%12.5B6.83%12.1B8.62%11.6B24.10%12.19B26.34%12.64B24.07%11.32B13.40%10.67B17.86%9.82B19.60%10B
Current liabilities
Long term loan 825.00%555M1,360.63%584.25M501.20%600M315.25%610M-90.87%60M-93.91%40M-84.88%99.8M-63.56%146.9M376.02%656.91M910.78%657.01M
Long term account payable -------------4.40%40.37M-----4.91%41.1M-----9.00%42.23M-----8.11%43.23M
Long term salaries pay -30.58%294.95K-30.58%294.95K37.79%340.21K37.79%340.21K29.38%424.87K29.38%424.87K-46.82%246.91K-46.82%246.91K-52.69%328.37K-52.69%328.37K
Specific account payable -------------49.69%-123.76M-----28.97%-82.4M-----72.75%-82.68M----37.60%-63.89M
Deferred tax liabilities 10.44%159.39M4.61%151.32M35.50%149.82M36.39%150.83M32.32%144.33M32.60%144.66M91.92%110.57M91.89%110.59M93.69%109.08M93.66%109.09M
Long term deferred income -8.66%193.83M-15.65%179.75M-16.45%205.14M-5.58%212.08M4.54%212.2M4.54%213.1M1.39%245.54M-3.46%224.62M-11.91%202.99M41.68%203.84M
Lease liabilities -29.09%71.01M6.89%75.02M30.30%90.87M22.56%89.73M34.32%100.15M9.65%70.18M-2.13%69.74M-4.15%73.22M-1.31%74.56M-9.55%64.01M
Other non current liabilities -57.97%91.85M-64.62%91.84M544.40%86.06M574.83%88.14M217.15%218.55M258.39%259.57M-82.71%13.36M-83.09%13.06M-10.79%68.91M-6.23%72.43M
Total non current liabilities 47.01%991.41M53.97%1.06B113.84%1.02B102.15%1.07B-36.71%674.37M-36.78%686.64M-55.80%475.62M-37.57%528.19M95.40%1.07B202.89%1.09B
Total liabilities -2.70%12.52B1.71%13.56B11.14%13.11B13.03%12.66B18.15%12.87B20.16%13.33B15.64%11.8B9.20%11.2B22.62%10.89B27.13%11.09B
Shareholders equity
Paid-in capital 29.98%2.12B29.98%2.12B33.37%2.12B33.37%2.12B43.63%1.63B43.64%1.63B44.52%1.59B44.52%1.59B3.14%1.14B3.15%1.14B
Capital reserve funds -2.61%7.43B-1.42%7.38B17.66%7.22B17.27%7.17B16.55%7.63B14.89%7.49B97.76%6.14B99.65%6.11B115.29%6.54B116.62%6.52B
Surplus reserve funds 26.24%2.6B26.24%2.6B18.20%2.36B18.20%2.36B17.44%2.06B17.44%2.06B27.08%2B27.08%2B27.74%1.76B27.74%1.76B
Retained profit 18.56%10.61B23.90%9.85B27.26%9.65B27.95%8.71B29.36%8.95B28.75%7.95B26.49%7.59B24.09%6.81B23.05%6.91B23.65%6.18B
Less:Treasury stock -17.31%1.28B-14.89%1.52B243.62%1.52B243.62%1.52B233.17%1.55B152.64%1.78B-36.34%441.06M-36.34%441.06M-35.11%464M-9.22%704.81M
Other composite income 66.63%-206.26K2,764.66%5.97K-96.08%-456.42K282.83%1.45M-46.33%-618.06K100.08%208.55-442.61%-232.77K-3,875.39%-794.97K-1,295.43%-422.38K-948.54%-264.48K
Specific reserves 16.69%56.6M7.05%48.96M10.09%48.01M16.78%51.15M14.82%48.5M13.49%45.74M9.88%43.61M12.24%43.8M16.03%42.24M19.97%40.3M
Shareholders equity without minority interests 14.74%21.53B17.78%20.5B17.59%19.88B17.30%18.9B17.83%18.77B16.61%17.4B52.10%16.91B52.46%16.11B52.33%15.93B53.24%14.92B
Minority interests 35.95%1.56B37.97%1.52B60.68%1.57B-1.36%1.02B12.22%1.15B13.20%1.1B4.54%979.77M16.58%1.03B14.97%1.02B28.64%972.05M
Total shareholder equity 15.96%23.09B18.98%22.01B19.95%21.46B16.18%19.92B17.49%19.91B16.40%18.5B48.40%17.89B49.68%17.14B49.40%16.95B51.47%15.9B
Total liabilityies and equity 8.64%35.61B11.75%35.57B16.45%34.57B14.93%32.58B17.75%32.78B17.94%31.83B33.38%29.69B30.55%28.35B37.64%27.84B40.42%26.99B
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 --Dahua Certified Public Accountants (Special General Partnership)------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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