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Guangzhou Hangxin Aviation Technology (300424)

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  • 20.60
  • -0.39-1.86%
Market Closed May 21 15:00 CST
5.06BMarket Cap-190.74P/E (TTM)

Guangzhou Hangxin Aviation Technology (300424) Balance Sheet

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Money funds
-21.43%269.03M
42.50%357.04M
-2.89%211.41M
19.83%289.98M
18.06%342.39M
-31.40%250.56M
4.66%217.71M
64.96%241.99M
86.97%290.02M
18.10%365.23M
Transactional financial assets
--36M
----
----
----
----
----
----
----
----
----
Notes receivable and accounts receivable
-0.35%638.55M
-4.85%624.35M
-4.31%723.53M
-3.72%702.25M
-1.80%640.78M
-6.44%656.18M
-0.41%756.15M
-0.22%729.39M
-0.23%652.51M
4.63%701.36M
-Notes receivable
-15.61%8.63M
1.22%7.87M
--2.94M
-55.74%4.13M
10.30%10.22M
-9.47%7.77M
----
321.50%9.34M
409.47%9.27M
11.76%8.58M
-Accounts receivable
-0.10%629.92M
-4.92%616.48M
-4.70%720.6M
-3.05%698.12M
-1.97%630.56M
-6.40%648.41M
-0.09%756.15M
-1.19%720.05M
-1.37%643.25M
4.54%692.78M
Other receivables (including interest and dividends)
49.60%42.28M
363.44%31.43M
32.35%21.98M
-17.91%14.78M
350.53%28.26M
-47.23%6.78M
49.98%16.61M
51.30%18M
-53.99%6.27M
28.27%12.85M
-Other receivable
----
363.44%31.43M
----
-17.91%14.78M
----
-47.23%6.78M
----
51.30%18M
----
28.27%12.85M
Contractual assets
-2.24%3.89M
-1.53%4.03M
54.23%4.79M
57.76%4.83M
26.37%3.98M
18.83%4.1M
0.14%3.11M
-5.88%3.06M
12.94%3.15M
23.51%3.45M
Advance payment
-59.88%43.61M
-42.41%34.01M
39.52%65.64M
122.74%104.87M
60.26%108.71M
-10.57%59.04M
-14.42%47.05M
-16.63%47.08M
71.42%67.83M
-30.78%66.02M
Inventories
16.72%589.28M
16.41%568.68M
30.03%649.4M
25.89%628.99M
-13.36%504.88M
1.13%488.53M
1.93%499.42M
-14.29%499.63M
30.14%582.71M
22.20%483.08M
Receivable financing
-95.18%470K
-55.63%3.4M
-84.31%658.02K
625.24%15.26M
55.79%9.74M
23.49%7.66M
-15.29%4.19M
5.22%2.1M
-56.26%6.26M
-53.35%6.21M
Other current assets
-3.80%13.08M
-21.49%14.29M
-36.78%6.86M
-33.47%5.77M
62.87%13.6M
26.50%18.2M
44.24%10.85M
-10.44%8.67M
18.91%8.35M
-63.61%14.38M
Total current assets
-0.98%1.64B
9.80%1.64B
8.31%1.68B
13.99%1.77B
2.18%1.65B
-9.77%1.49B
0.92%1.56B
-0.16%1.55B
21.20%1.62B
7.59%1.65B
Non Current assets
Investment real estate
-9.68%3.93M
-9.45%4.04M
-9.23%4.14M
-9.02%4.25M
-8.82%4.35M
-8.74%4.46M
-8.88%4.56M
-9.00%4.67M
-9.13%4.78M
-11.00%4.89M
Long-term equity investment
-4.63%52.72M
-4.56%52.43M
22.24%55.8M
39.30%55.36M
42.28%55.28M
32.90%54.93M
7.85%45.64M
-4.95%39.75M
-39.55%38.85M
-34.90%41.33M
Fixed assets
----
-9.14%364.56M
----
4.73%405.25M
----
0.85%401.22M
----
6.86%386.93M
----
15.46%397.83M
Constru in process
----
-2.95%6.04M
----
11.70%7.03M
----
8.27%6.22M
----
-53.01%6.29M
----
-38.87%5.75M
Intangible assets
-2.95%132M
-2.13%138.54M
2.55%141.08M
1.78%146.37M
-10.00%136.01M
-10.89%141.56M
-14.98%137.58M
-14.93%143.81M
-11.33%151.12M
-10.15%158.85M
Development expenditure
59.14%15.43M
133.92%15.23M
-42.34%13.51M
-47.36%11.57M
-50.87%9.7M
-63.86%6.51M
31.67%23.43M
51.14%21.97M
61.76%19.73M
81.25%18.01M
Goodwill
1.72%38.81M
9.43%40.31M
6.50%40.8M
9.67%41.13M
1.56%38.16M
-4.24%36.84M
3.19%38.31M
-2.73%37.5M
2.43%37.57M
5.88%38.47M
Long deferred expense
36.31%1.76M
9.35%1.43M
-4.97%1.51M
-23.88%1.17M
-21.65%1.29M
-25.87%1.3M
102.43%1.59M
85.67%1.54M
86.77%1.65M
86.11%1.76M
Deferred tax assets
29.85%112.1M
28.57%108.23M
26.70%94.51M
23.37%90.7M
31.61%86.33M
26.96%84.18M
23.52%74.59M
31.46%73.52M
32.48%65.59M
29.31%66.31M
Usufruct assets
65.64%188.79M
-6.95%105.04M
19.78%111.71M
22.36%117.34M
16.45%113.98M
10.65%112.89M
-3.71%93.26M
-7.74%95.9M
-5.88%97.88M
-3.92%102.02M
Other non current assets
-36.17%11.44M
-19.47%12.24M
118.64%13.3M
57.07%12.67M
595.02%17.92M
413.38%15.2M
165.38%6.08M
66.80%8.07M
-71.95%2.58M
-69.88%2.96M
Total non current assets
5.34%901.09M
-1.99%848.08M
2.59%880.12M
8.89%892.83M
4.39%855.45M
3.24%865.32M
0.61%857.87M
-2.40%819.93M
-2.59%819.48M
-0.42%838.18M
Total assets
1.18%2.54B
5.47%2.49B
6.28%2.56B
12.22%2.66B
2.92%2.51B
-5.40%2.36B
0.81%2.41B
-0.95%2.37B
12.00%2.44B
4.75%2.49B
Liabilities
Current liabilities
Short term loan
-23.38%194.67M
-10.95%239.7M
-10.39%243.96M
-12.82%270.8M
-26.31%254.08M
-26.25%269.19M
-26.77%272.23M
1.69%310.63M
3.43%344.81M
-11.79%365M
Notes payable and accounts payable
36.33%426.29M
16.14%375.69M
8.53%365.41M
4.10%335.72M
2.74%312.7M
-6.45%323.48M
-1.57%336.7M
-17.48%322.5M
-3.73%304.36M
12.56%345.79M
-Notes payable
-34.90%21.4M
-23.95%29.27M
2.05%18.93M
-8.51%15.09M
-6.38%32.87M
-3.12%38.49M
12.80%18.55M
-28.33%16.49M
57.61%35.11M
39.45%39.73M
-Accounts payable
44.69%404.89M
21.56%346.42M
8.91%346.48M
4.78%320.63M
3.93%279.83M
-6.88%284.99M
-2.30%318.15M
-16.80%306M
-8.38%269.25M
9.81%306.06M
Contract liabilities
30.62%155.3M
42.94%117.45M
8.77%99.3M
10.17%117.1M
-20.58%118.9M
-29.17%82.16M
-39.30%91.3M
-51.83%106.29M
50.55%149.71M
-34.65%116.01M
Salaries payable
5.30%77.28M
14.58%97.71M
30.97%76.41M
25.74%67.31M
36.28%73.39M
20.53%85.28M
26.38%58.35M
40.18%53.53M
13.54%53.85M
5.44%70.75M
Taxs payable
13.14%104.07M
5.59%103.23M
28.17%109.21M
27.69%100.85M
16.74%91.98M
6.68%97.76M
-2.72%85.21M
-11.70%78.98M
1.47%78.79M
-6.04%91.64M
Other payable (including interest and dividends)
208.51%38.17M
96.70%40.28M
95.29%21.79M
208.45%26.35M
-40.82%12.37M
3.29%20.48M
33.94%11.16M
-30.13%8.54M
30.88%20.91M
28.20%19.83M
-Other payable
----
96.70%40.28M
----
208.45%26.35M
----
3.29%20.48M
----
-13.08%8.54M
----
28.20%19.83M
Non current liabilities due within one year
107.35%418.46M
195.33%441.26M
191.00%462.19M
149.90%319.19M
62.35%201.81M
77.10%149.41M
106.16%158.83M
70.26%127.72M
135.86%124.31M
-23.80%84.37M
Other current liabilities
-62.35%1.16M
126.69%3.08M
48.15%2.73M
92.12%2.18M
33.82%3.07M
-25.90%1.36M
-42.25%1.84M
-39.84%1.13M
-44.92%2.29M
-53.01%1.83M
Total current liabilities
32.49%1.42B
37.83%1.42B
35.98%1.38B
22.80%1.24B
-1.00%1.07B
-6.03%1.03B
-6.53%1.02B
-10.97%1.01B
13.96%1.08B
-8.21%1.1B
Current liabilities
Long term loan
-50.04%153.86M
-27.92%189.43M
-1.85%221.47M
36.71%263.48M
54.78%307.97M
16.97%262.81M
13.50%225.64M
29.91%192.73M
51.82%198.97M
198.24%224.69M
Bonds payable
----
----
----
-29.58%167.62M
-29.61%165.15M
-29.58%162.76M
4.02%237.05M
4.63%238.02M
4.68%234.64M
4.66%231.14M
Long term account payable
----
-30.75%7.39M
----
178.40%35.94M
----
-66.39%10.67M
----
4,177.33%12.91M
----
197.15%31.75M
Estimate liabilities
----
----
----
0.00%2.98M
0.00%2.98M
0.00%2.98M
0.00%2.98M
0.00%2.98M
0.00%2.98M
0.00%2.98M
Deferred tax liabilities
-97.23%24.36K
-99.64%3.4K
-2.89%506.95K
26.84%735.78K
-14.58%878.88K
11.66%952.29K
96.98%522.04K
57.09%580.09K
--1.03M
-19.37%852.84K
Long term deferred income
22.94%11.27M
53.29%10M
85.81%10.17M
77.61%10.02M
53.41%9.16M
3.45%6.52M
-17.46%5.48M
-18.95%5.64M
-18.10%5.97M
-27.74%6.3M
Lease liabilities
58.58%172.85M
-2.38%101.1M
22.08%111.32M
21.86%114.91M
16.68%109M
4.43%103.56M
-1.94%91.18M
-2.98%94.3M
-5.44%93.41M
0.07%99.17M
Total non current liabilities
-47.43%339.9M
-44.04%307.92M
-37.43%359.29M
8.87%595.7M
18.44%646.54M
-7.81%550.27M
8.06%574.22M
13.13%547.16M
17.57%545.87M
42.55%596.89M
Total liabilities
2.36%1.76B
9.30%1.73B
9.46%1.74B
17.91%1.84B
5.53%1.71B
-6.66%1.58B
-1.74%1.59B
-3.76%1.56B
15.15%1.62B
4.97%1.69B
Shareholders equity
Paid-in capital
0.00%245.44M
0.00%245.43M
2.30%245.43M
2.30%245.43M
2.31%245.43M
2.31%245.43M
0.01%239.91M
0.00%239.91M
0.00%239.9M
0.00%239.9M
Other equity instruments
-0.07%29.86M
-0.07%29.86M
-32.80%29.87M
-32.82%29.88M
-32.86%29.88M
-32.85%29.88M
-0.10%44.45M
-0.07%44.47M
-0.01%44.5M
-0.01%44.5M
Capital reserve funds
-3.44%290.17M
-3.44%290.13M
40.34%300.53M
40.39%300.51M
40.50%300.5M
40.49%300.47M
0.12%214.14M
0.08%214.05M
0.01%213.88M
0.01%213.88M
Surplus reserve funds
2.85%51.94M
2.85%51.94M
2.84%50.5M
2.84%50.5M
2.84%50.5M
2.84%50.5M
2.42%49.11M
2.42%49.11M
2.42%49.11M
2.42%49.11M
Retained profit
-20.22%110.04M
-35.99%82.76M
-40.05%146.92M
-39.73%145.97M
-43.13%137.92M
-43.41%129.3M
15.15%245.09M
15.93%242.18M
17.82%242.53M
9.85%228.48M
Other composite income
1,353.41%7.68M
590.60%16.14M
604.80%16.87M
3,152.27%19.25M
-61.82%528.31K
-161.97%-3.29M
32.90%2.39M
-91.81%591.91K
72.42%1.38M
557.46%5.31M
Shareholders equity without minority interests
-3.88%735.12M
-4.79%716.28M
-0.62%790.13M
0.16%791.54M
-3.35%764.76M
-3.70%752.29M
4.50%795.1M
3.67%790.31M
5.11%791.3M
3.46%781.17M
Minority interests
66.34%46.88M
72.93%42.68M
21.21%33.98M
42.40%32.83M
38.34%28.18M
41.05%24.68M
90.25%28.03M
79.61%23.05M
78.04%20.37M
62.91%17.5M
Total shareholder equity
-1.38%782M
-2.32%758.96M
0.12%824.11M
1.35%824.37M
-2.31%792.95M
-2.72%776.97M
6.13%823.13M
4.93%813.37M
6.20%811.67M
4.30%798.67M
Total liabilityies and equity
1.18%2.54B
5.47%2.49B
6.28%2.56B
12.22%2.66B
2.92%2.51B
-5.40%2.36B
0.81%2.41B
-0.95%2.37B
12.00%2.44B
4.75%2.49B
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
--
--
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Unqualified opinion
Auditor
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Money funds -21.43%269.03M42.50%357.04M-2.89%211.41M19.83%289.98M18.06%342.39M-31.40%250.56M4.66%217.71M64.96%241.99M86.97%290.02M18.10%365.23M
Transactional financial assets --36M------------------------------------
Notes receivable and accounts receivable -0.35%638.55M-4.85%624.35M-4.31%723.53M-3.72%702.25M-1.80%640.78M-6.44%656.18M-0.41%756.15M-0.22%729.39M-0.23%652.51M4.63%701.36M
-Notes receivable -15.61%8.63M1.22%7.87M--2.94M-55.74%4.13M10.30%10.22M-9.47%7.77M----321.50%9.34M409.47%9.27M11.76%8.58M
-Accounts receivable -0.10%629.92M-4.92%616.48M-4.70%720.6M-3.05%698.12M-1.97%630.56M-6.40%648.41M-0.09%756.15M-1.19%720.05M-1.37%643.25M4.54%692.78M
Other receivables (including interest and dividends) 49.60%42.28M363.44%31.43M32.35%21.98M-17.91%14.78M350.53%28.26M-47.23%6.78M49.98%16.61M51.30%18M-53.99%6.27M28.27%12.85M
-Other receivable ----363.44%31.43M-----17.91%14.78M-----47.23%6.78M----51.30%18M----28.27%12.85M
Contractual assets -2.24%3.89M-1.53%4.03M54.23%4.79M57.76%4.83M26.37%3.98M18.83%4.1M0.14%3.11M-5.88%3.06M12.94%3.15M23.51%3.45M
Advance payment -59.88%43.61M-42.41%34.01M39.52%65.64M122.74%104.87M60.26%108.71M-10.57%59.04M-14.42%47.05M-16.63%47.08M71.42%67.83M-30.78%66.02M
Inventories 16.72%589.28M16.41%568.68M30.03%649.4M25.89%628.99M-13.36%504.88M1.13%488.53M1.93%499.42M-14.29%499.63M30.14%582.71M22.20%483.08M
Receivable financing -95.18%470K-55.63%3.4M-84.31%658.02K625.24%15.26M55.79%9.74M23.49%7.66M-15.29%4.19M5.22%2.1M-56.26%6.26M-53.35%6.21M
Other current assets -3.80%13.08M-21.49%14.29M-36.78%6.86M-33.47%5.77M62.87%13.6M26.50%18.2M44.24%10.85M-10.44%8.67M18.91%8.35M-63.61%14.38M
Total current assets -0.98%1.64B9.80%1.64B8.31%1.68B13.99%1.77B2.18%1.65B-9.77%1.49B0.92%1.56B-0.16%1.55B21.20%1.62B7.59%1.65B
Non Current assets
Investment real estate -9.68%3.93M-9.45%4.04M-9.23%4.14M-9.02%4.25M-8.82%4.35M-8.74%4.46M-8.88%4.56M-9.00%4.67M-9.13%4.78M-11.00%4.89M
Long-term equity investment -4.63%52.72M-4.56%52.43M22.24%55.8M39.30%55.36M42.28%55.28M32.90%54.93M7.85%45.64M-4.95%39.75M-39.55%38.85M-34.90%41.33M
Fixed assets -----9.14%364.56M----4.73%405.25M----0.85%401.22M----6.86%386.93M----15.46%397.83M
Constru in process -----2.95%6.04M----11.70%7.03M----8.27%6.22M-----53.01%6.29M-----38.87%5.75M
Intangible assets -2.95%132M-2.13%138.54M2.55%141.08M1.78%146.37M-10.00%136.01M-10.89%141.56M-14.98%137.58M-14.93%143.81M-11.33%151.12M-10.15%158.85M
Development expenditure 59.14%15.43M133.92%15.23M-42.34%13.51M-47.36%11.57M-50.87%9.7M-63.86%6.51M31.67%23.43M51.14%21.97M61.76%19.73M81.25%18.01M
Goodwill 1.72%38.81M9.43%40.31M6.50%40.8M9.67%41.13M1.56%38.16M-4.24%36.84M3.19%38.31M-2.73%37.5M2.43%37.57M5.88%38.47M
Long deferred expense 36.31%1.76M9.35%1.43M-4.97%1.51M-23.88%1.17M-21.65%1.29M-25.87%1.3M102.43%1.59M85.67%1.54M86.77%1.65M86.11%1.76M
Deferred tax assets 29.85%112.1M28.57%108.23M26.70%94.51M23.37%90.7M31.61%86.33M26.96%84.18M23.52%74.59M31.46%73.52M32.48%65.59M29.31%66.31M
Usufruct assets 65.64%188.79M-6.95%105.04M19.78%111.71M22.36%117.34M16.45%113.98M10.65%112.89M-3.71%93.26M-7.74%95.9M-5.88%97.88M-3.92%102.02M
Other non current assets -36.17%11.44M-19.47%12.24M118.64%13.3M57.07%12.67M595.02%17.92M413.38%15.2M165.38%6.08M66.80%8.07M-71.95%2.58M-69.88%2.96M
Total non current assets 5.34%901.09M-1.99%848.08M2.59%880.12M8.89%892.83M4.39%855.45M3.24%865.32M0.61%857.87M-2.40%819.93M-2.59%819.48M-0.42%838.18M
Total assets 1.18%2.54B5.47%2.49B6.28%2.56B12.22%2.66B2.92%2.51B-5.40%2.36B0.81%2.41B-0.95%2.37B12.00%2.44B4.75%2.49B
Liabilities
Current liabilities
Short term loan -23.38%194.67M-10.95%239.7M-10.39%243.96M-12.82%270.8M-26.31%254.08M-26.25%269.19M-26.77%272.23M1.69%310.63M3.43%344.81M-11.79%365M
Notes payable and accounts payable 36.33%426.29M16.14%375.69M8.53%365.41M4.10%335.72M2.74%312.7M-6.45%323.48M-1.57%336.7M-17.48%322.5M-3.73%304.36M12.56%345.79M
-Notes payable -34.90%21.4M-23.95%29.27M2.05%18.93M-8.51%15.09M-6.38%32.87M-3.12%38.49M12.80%18.55M-28.33%16.49M57.61%35.11M39.45%39.73M
-Accounts payable 44.69%404.89M21.56%346.42M8.91%346.48M4.78%320.63M3.93%279.83M-6.88%284.99M-2.30%318.15M-16.80%306M-8.38%269.25M9.81%306.06M
Contract liabilities 30.62%155.3M42.94%117.45M8.77%99.3M10.17%117.1M-20.58%118.9M-29.17%82.16M-39.30%91.3M-51.83%106.29M50.55%149.71M-34.65%116.01M
Salaries payable 5.30%77.28M14.58%97.71M30.97%76.41M25.74%67.31M36.28%73.39M20.53%85.28M26.38%58.35M40.18%53.53M13.54%53.85M5.44%70.75M
Taxs payable 13.14%104.07M5.59%103.23M28.17%109.21M27.69%100.85M16.74%91.98M6.68%97.76M-2.72%85.21M-11.70%78.98M1.47%78.79M-6.04%91.64M
Other payable (including interest and dividends) 208.51%38.17M96.70%40.28M95.29%21.79M208.45%26.35M-40.82%12.37M3.29%20.48M33.94%11.16M-30.13%8.54M30.88%20.91M28.20%19.83M
-Other payable ----96.70%40.28M----208.45%26.35M----3.29%20.48M-----13.08%8.54M----28.20%19.83M
Non current liabilities due within one year 107.35%418.46M195.33%441.26M191.00%462.19M149.90%319.19M62.35%201.81M77.10%149.41M106.16%158.83M70.26%127.72M135.86%124.31M-23.80%84.37M
Other current liabilities -62.35%1.16M126.69%3.08M48.15%2.73M92.12%2.18M33.82%3.07M-25.90%1.36M-42.25%1.84M-39.84%1.13M-44.92%2.29M-53.01%1.83M
Total current liabilities 32.49%1.42B37.83%1.42B35.98%1.38B22.80%1.24B-1.00%1.07B-6.03%1.03B-6.53%1.02B-10.97%1.01B13.96%1.08B-8.21%1.1B
Current liabilities
Long term loan -50.04%153.86M-27.92%189.43M-1.85%221.47M36.71%263.48M54.78%307.97M16.97%262.81M13.50%225.64M29.91%192.73M51.82%198.97M198.24%224.69M
Bonds payable -------------29.58%167.62M-29.61%165.15M-29.58%162.76M4.02%237.05M4.63%238.02M4.68%234.64M4.66%231.14M
Long term account payable -----30.75%7.39M----178.40%35.94M-----66.39%10.67M----4,177.33%12.91M----197.15%31.75M
Estimate liabilities ------------0.00%2.98M0.00%2.98M0.00%2.98M0.00%2.98M0.00%2.98M0.00%2.98M0.00%2.98M
Deferred tax liabilities -97.23%24.36K-99.64%3.4K-2.89%506.95K26.84%735.78K-14.58%878.88K11.66%952.29K96.98%522.04K57.09%580.09K--1.03M-19.37%852.84K
Long term deferred income 22.94%11.27M53.29%10M85.81%10.17M77.61%10.02M53.41%9.16M3.45%6.52M-17.46%5.48M-18.95%5.64M-18.10%5.97M-27.74%6.3M
Lease liabilities 58.58%172.85M-2.38%101.1M22.08%111.32M21.86%114.91M16.68%109M4.43%103.56M-1.94%91.18M-2.98%94.3M-5.44%93.41M0.07%99.17M
Total non current liabilities -47.43%339.9M-44.04%307.92M-37.43%359.29M8.87%595.7M18.44%646.54M-7.81%550.27M8.06%574.22M13.13%547.16M17.57%545.87M42.55%596.89M
Total liabilities 2.36%1.76B9.30%1.73B9.46%1.74B17.91%1.84B5.53%1.71B-6.66%1.58B-1.74%1.59B-3.76%1.56B15.15%1.62B4.97%1.69B
Shareholders equity
Paid-in capital 0.00%245.44M0.00%245.43M2.30%245.43M2.30%245.43M2.31%245.43M2.31%245.43M0.01%239.91M0.00%239.91M0.00%239.9M0.00%239.9M
Other equity instruments -0.07%29.86M-0.07%29.86M-32.80%29.87M-32.82%29.88M-32.86%29.88M-32.85%29.88M-0.10%44.45M-0.07%44.47M-0.01%44.5M-0.01%44.5M
Capital reserve funds -3.44%290.17M-3.44%290.13M40.34%300.53M40.39%300.51M40.50%300.5M40.49%300.47M0.12%214.14M0.08%214.05M0.01%213.88M0.01%213.88M
Surplus reserve funds 2.85%51.94M2.85%51.94M2.84%50.5M2.84%50.5M2.84%50.5M2.84%50.5M2.42%49.11M2.42%49.11M2.42%49.11M2.42%49.11M
Retained profit -20.22%110.04M-35.99%82.76M-40.05%146.92M-39.73%145.97M-43.13%137.92M-43.41%129.3M15.15%245.09M15.93%242.18M17.82%242.53M9.85%228.48M
Other composite income 1,353.41%7.68M590.60%16.14M604.80%16.87M3,152.27%19.25M-61.82%528.31K-161.97%-3.29M32.90%2.39M-91.81%591.91K72.42%1.38M557.46%5.31M
Shareholders equity without minority interests -3.88%735.12M-4.79%716.28M-0.62%790.13M0.16%791.54M-3.35%764.76M-3.70%752.29M4.50%795.1M3.67%790.31M5.11%791.3M3.46%781.17M
Minority interests 66.34%46.88M72.93%42.68M21.21%33.98M42.40%32.83M38.34%28.18M41.05%24.68M90.25%28.03M79.61%23.05M78.04%20.37M62.91%17.5M
Total shareholder equity -1.38%782M-2.32%758.96M0.12%824.11M1.35%824.37M-2.31%792.95M-2.72%776.97M6.13%823.13M4.93%813.37M6.20%811.67M4.30%798.67M
Total liabilityies and equity 1.18%2.54B5.47%2.49B6.28%2.56B12.22%2.66B2.92%2.51B-5.40%2.36B0.81%2.41B-0.95%2.37B12.00%2.44B4.75%2.49B
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 --Huaxing Certified Public Accountants (Special General Partnership)------Huaxing Certified Public Accountants (Special General Partnership)------Huaxing 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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