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Aerospace Intelligent Manufacturing Technology (300446)

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  • 17.63
  • -0.50-2.76%
Market Closed May 21 15:00 CST
14.90BMarket Cap17.90P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Aerospace Intelligent Manufacturing Technology (300446) Balance Sheet

All
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
46.14%2.28B
4.77%2.76B
20.17%1.61B
13.18%1.53B
-38.45%1.56B
-12.46%2.64B
69.12%1.34B
15,548.41%1.36B
21,475.73%2.53B
358.99%3.01B
Transactional financial assets
-39.40%573.1M
--26.52M
6.24%1.1B
11.20%1.21B
--945.66M
----
1,463.74%1.04B
615.29%1.09B
----
----
Notes receivable and accounts receivable
-14.65%1.6B
-3.76%1.81B
-3.38%1.54B
6.73%1.77B
13.85%1.87B
29.47%1.88B
-7.69%1.59B
2,336.85%1.66B
2,382.55%1.65B
-0.56%1.45B
-Notes receivable
145.31%114.67M
-34.34%69.63M
-82.81%14.56M
-85.74%12.42M
-73.58%46.75M
-54.12%106.04M
-56.56%84.75M
--87.1M
41,492.11%176.92M
-31.37%231.11M
-Accounts receivable
-18.74%1.48B
-1.92%1.74B
1.08%1.53B
11.84%1.76B
24.38%1.83B
45.34%1.77B
-1.46%1.51B
2,209.11%1.57B
2,130.06%1.47B
8.70%1.22B
Other receivables (including interest and dividends)
82.25%25.79M
321.61%58.86M
140.94%38.23M
39.90%18.78M
15.02%14.15M
19.79%13.96M
-47.74%15.87M
598.33%13.43M
488.76%12.31M
22.46%11.65M
-Dividend receivable
----
----
--12M
----
----
----
----
----
----
----
-Accrued interest receivable
----
--446.77K
----
----
----
----
----
----
----
----
-Other receivable
----
----
----
39.90%18.78M
----
19.79%13.96M
----
598.33%13.43M
----
22.46%11.65M
Advance payment
-7.26%63.67M
1.21%52.71M
24.58%80.92M
27.60%77.81M
-23.11%68.66M
-5.21%52.09M
3.22%64.95M
394.48%60.98M
565.60%89.29M
51.06%54.95M
Inventories
1.34%1.41B
4.11%1.84B
19.14%1.56B
34.73%1.29B
52.66%1.39B
39.13%1.77B
38.36%1.31B
1,263.46%958.6M
1,474.26%912.24M
70.74%1.27B
Receivable financing
75.91%1.7B
201.43%1.63B
219.00%1.77B
89.88%1.18B
-0.01%967.58M
-49.55%541.2M
-46.33%553.54M
18,353.18%618.9M
38,635.55%967.64M
58.63%1.07B
Other current assets
326.17%231.63M
-8.57%133.97M
-30.90%57.06M
-25.75%60.34M
-18.00%54.35M
79.75%146.53M
-67.73%82.57M
156.08%81.27M
171.58%66.29M
-56.88%81.52M
Total current assets
14.67%7.88B
18.17%8.31B
29.28%7.76B
22.31%7.14B
10.44%6.88B
1.16%7.03B
22.14%6B
1,575.11%5.84B
1,738.37%6.23B
78.84%6.95B
Non Current assets
Investment real estate
-9.14%76.08M
-13.11%77.76M
-24.55%79.6M
-19.88%86.01M
-19.95%83.73M
-19.58%89.49M
-9.17%105.51M
749.54%107.35M
717.70%104.59M
-11.39%111.28M
Long-term equity investment
1.30%100.01M
2.81%96.27M
1.50%92.09M
14.39%101.29M
9.22%98.73M
12.16%93.64M
6.49%90.72M
--88.55M
--90.39M
-0.99%83.48M
Fixed assets
----
----
----
7.24%1.92B
----
7.90%1.92B
----
595.51%1.79B
----
12.23%1.78B
Fixed assets liquidation
----
----
----
--9.09M
----
--4.17M
----
----
----
----
Constru in process
----
----
----
56.91%418.77M
----
50.50%357.89M
----
88.06%266.89M
----
-39.83%237.8M
Intangible assets
-2.46%253.54M
-2.86%255.73M
-2.50%257.34M
19.26%258.75M
17.59%259.93M
19.28%263.26M
17.70%263.94M
330.09%216.95M
335.58%221.05M
-2.95%220.7M
Goodwill
0.00%7.5M
0.00%7.5M
0.00%7.5M
0.00%7.5M
0.00%7.5M
0.00%7.5M
0.00%7.5M
--7.5M
--7.5M
0.00%7.5M
Long deferred expense
228.64%22.83M
92.98%13.6M
-46.56%5.85M
-29.44%6.31M
-32.30%6.95M
-7.37%7.05M
138.52%10.94M
--8.94M
--10.26M
33.44%7.61M
Deferred tax assets
15.44%67.42M
23.52%69.69M
-31.71%54.07M
-29.13%55.63M
-19.23%58.4M
-23.25%56.42M
44.69%79.17M
7,729.28%78.5M
7,111.95%72.31M
34.96%73.52M
Usufruct assets
-2.53%83.08M
-24.85%79.62M
-18.84%89.9M
-16.17%98.64M
-17.25%85.24M
1.50%105.94M
8.94%110.77M
12,649.50%117.67M
20,335.94%103M
32.39%104.37M
Other non current assets
22.91%182.34M
-9.48%140.2M
68.93%181.8M
83.77%175.18M
-36.09%148.35M
30.83%154.89M
11.97%107.62M
1,426.78%95.32M
1,162.57%232.14M
18.46%118.39M
Total non current assets
13.24%3.24B
3.86%3.18B
10.46%3.2B
12.94%3.13B
-1.51%2.86B
11.52%3.06B
9.17%2.9B
490.10%2.77B
515.13%2.91B
2.99%2.75B
Total assets
14.25%11.13B
13.82%11.49B
23.15%10.96B
19.29%10.27B
6.64%9.74B
4.10%10.1B
17.59%8.9B
952.07%8.61B
1,025.72%9.13B
47.98%9.7B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
----
--200.46M
--388.04M
0.56%835.71M
Notes payable and accounts payable
20.36%3.92B
21.94%4.53B
50.16%4.23B
51.30%3.8B
7.10%3.26B
10.42%3.72B
-9.43%2.82B
6,683.98%2.51B
9,141.60%3.04B
34.28%3.37B
-Notes payable
70.04%1.87B
64.41%1.73B
133.54%1.78B
131.48%1.58B
-8.48%1.1B
-25.20%1.06B
-41.71%762.8M
--680.46M
--1.2B
26.48%1.41B
-Accounts payable
-4.97%2.05B
5.10%2.8B
19.21%2.45B
21.56%2.23B
17.28%2.16B
36.11%2.66B
14.02%2.05B
4,848.31%1.83B
5,489.46%1.84B
40.54%1.96B
Contract liabilities
71.27%30.61M
-64.63%18.8M
-8.07%30.59M
-25.84%43.09M
-78.67%17.87M
12.17%53.16M
-34.34%33.28M
11,369.78%58.11M
17,520.50%83.79M
-8.36%47.39M
Advance receipts
-99.51%33.52K
-91.25%9.35K
791.30%842.21K
-0.70%92.91K
32.90%6.78M
16.34%106.94K
-99.18%94.49K
828.14%93.57K
12,552.17%5.1M
-80.50%91.92K
Salaries payable
13.87%158.28M
14.42%201.49M
15.27%167.08M
7.50%153.11M
13.79%138.99M
3.22%176.09M
14.22%144.95M
2,984.97%142.42M
2,631.27%122.15M
28.76%170.59M
Taxs payable
5.17%60.85M
-22.54%58.82M
28.63%62.3M
-8.06%53.16M
52.17%57.85M
98.31%75.94M
-34.29%48.44M
6,618.88%57.82M
1,351.91%38.02M
-53.15%38.29M
Other payable (including interest and dividends)
-2.52%34.78M
14.60%48.26M
33.55%37.73M
65.81%35.29M
60.72%35.67M
65.80%42.11M
-9.81%28.25M
1,130.50%21.28M
1,089.78%22.2M
-4.45%25.4M
-Dividend payable
----
----
----
--5.88M
----
----
----
----
----
----
-Other payable
----
----
----
38.19%29.41M
----
65.80%42.11M
----
1,130.50%21.28M
----
-4.45%25.4M
Non current liabilities due within one year
70.25%40.51M
2.92%31.73M
-36.26%15.27M
-29.81%26.9M
-31.09%23.79M
-14.45%30.83M
-54.31%23.96M
-4.36%38.32M
-13.84%34.53M
-90.10%36.04M
Other current liabilities
448.79%180.99M
-27.04%58.73M
-69.00%36M
-47.92%31.09M
-42.45%32.98M
145.60%80.49M
-47.73%116.14M
30,248.25%59.7M
33,361.91%57.3M
-65.10%32.77M
Total current liabilities
23.95%4.43B
18.55%4.95B
42.58%4.58B
34.10%4.15B
-5.83%3.57B
-8.28%4.18B
-30.16%3.21B
3,536.24%3.09B
4,491.18%3.79B
11.34%4.55B
Current liabilities
Long term loan
33.33%80M
33.33%80M
24.17%74.5M
0.00%60M
0.00%60M
0.00%60M
-25.00%60M
200.00%60M
200.00%60M
200.00%60M
Long term salaries pay
----
----
----
----
----
----
-92.31%49.96K
-82.40%129.16K
-74.58%208.36K
-52.26%572.35K
Estimate liabilities
-43.70%31.89M
-29.18%38.71M
-17.82%39.69M
8.13%49.81M
65.55%56.64M
42.07%54.66M
452.63%48.29M
--46.07M
--34.21M
65.75%38.47M
Deferred tax liabilities
20.14%19.83M
27.95%21.06M
-58.45%15.49M
-58.60%15.64M
-51.96%16.5M
-58.01%16.46M
77.83%37.29M
223,784.58%37.76M
203,597.35%34.36M
129.72%39.18M
Long term deferred income
-6.95%104.81M
3.06%108.15M
1.37%98.85M
4.22%103.31M
11.71%112.63M
1.89%104.94M
-7.06%97.51M
351.51%99.13M
347.02%100.83M
-5.73%102.99M
Lease liabilities
-43.96%40.82M
-41.37%43.62M
-21.87%66.72M
-7.40%73.93M
-6.18%72.84M
0.62%74.4M
-12.03%85.4M
117,355.61%79.84M
114,017.80%77.63M
16.36%73.94M
Other non current liabilities
----
----
3.40%48.26M
0.00%46.68M
26.31%48.26M
22.14%46.68M
13.78%46.68M
--46.68M
--38.21M
0.00%38.22M
Total non current liabilities
-24.40%277.34M
-18.37%291.54M
-8.45%343.51M
-5.48%349.36M
6.20%366.87M
1.06%357.13M
6.18%375.22M
764.09%369.6M
694.86%345.45M
29.69%353.38M
Total liabilities
19.45%4.71B
15.64%5.24B
37.25%4.92B
29.87%4.5B
-4.82%3.94B
-7.61%4.53B
-27.56%3.59B
2,608.66%3.46B
3,182.89%4.14B
12.49%4.91B
Shareholders equity
Paid-in capital
0.00%845.41M
0.00%845.41M
0.00%845.41M
0.00%845.41M
0.00%845.41M
0.00%845.41M
26.95%845.41M
317.24%845.41M
317.24%845.41M
317.24%845.41M
Capital reserve funds
0.00%2.07B
0.00%2.07B
0.01%2.07B
0.01%2.07B
0.01%2.07B
0.01%2.07B
--2.06B
372,014.30%2.06B
372,006.55%2.06B
573.68%2.06B
Surplus reserve funds
16.87%210.85M
16.87%210.85M
13.72%180.4M
13.72%180.4M
13.72%180.4M
13.72%180.4M
122.45%158.64M
126.35%158.64M
126.35%158.64M
0.64%158.64M
Retained profit
24.49%2.88B
28.84%2.74B
34.43%2.54B
30.82%2.28B
43.83%2.31B
47.50%2.13B
18.22%1.89B
350.69%1.75B
322.23%1.61B
41.38%1.44B
Specific reserves
53.14%47.26M
54.83%37.56M
13.63%33.03M
34.93%33.93M
24.58%30.86M
31.28%24.26M
5.23%29.07M
--25.15M
--24.77M
-1.17%18.48M
Shareholders equity without minority interests
11.29%6.05B
12.54%5.9B
13.57%5.67B
11.75%5.41B
15.59%5.44B
15.74%5.24B
110.99%4.99B
632.66%4.84B
618.68%4.7B
165.53%4.53B
Minority interests
2.17%370.08M
9.18%351.43M
14.56%371.97M
18.95%367.8M
25.04%362.2M
21.71%321.9M
28.43%324.69M
926.07%309.22M
841.36%289.68M
-45.84%264.48M
Total shareholder equity
10.72%6.42B
12.35%6.25B
13.63%6.04B
12.18%5.78B
16.14%5.8B
16.07%5.57B
103.02%5.31B
645.46%5.15B
628.68%4.99B
118.50%4.79B
Total liabilityies and equity
14.25%11.13B
13.82%11.49B
23.15%10.96B
19.29%10.27B
6.64%9.74B
4.10%10.1B
17.59%8.9B
952.07%8.61B
1,025.72%9.13B
47.98%9.7B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
PwC China (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 46.14%2.28B4.77%2.76B20.17%1.61B13.18%1.53B-38.45%1.56B-12.46%2.64B69.12%1.34B15,548.41%1.36B21,475.73%2.53B358.99%3.01B
Transactional financial assets -39.40%573.1M--26.52M6.24%1.1B11.20%1.21B--945.66M----1,463.74%1.04B615.29%1.09B--------
Notes receivable and accounts receivable -14.65%1.6B-3.76%1.81B-3.38%1.54B6.73%1.77B13.85%1.87B29.47%1.88B-7.69%1.59B2,336.85%1.66B2,382.55%1.65B-0.56%1.45B
-Notes receivable 145.31%114.67M-34.34%69.63M-82.81%14.56M-85.74%12.42M-73.58%46.75M-54.12%106.04M-56.56%84.75M--87.1M41,492.11%176.92M-31.37%231.11M
-Accounts receivable -18.74%1.48B-1.92%1.74B1.08%1.53B11.84%1.76B24.38%1.83B45.34%1.77B-1.46%1.51B2,209.11%1.57B2,130.06%1.47B8.70%1.22B
Other receivables (including interest and dividends) 82.25%25.79M321.61%58.86M140.94%38.23M39.90%18.78M15.02%14.15M19.79%13.96M-47.74%15.87M598.33%13.43M488.76%12.31M22.46%11.65M
-Dividend receivable ----------12M----------------------------
-Accrued interest receivable ------446.77K--------------------------------
-Other receivable ------------39.90%18.78M----19.79%13.96M----598.33%13.43M----22.46%11.65M
Advance payment -7.26%63.67M1.21%52.71M24.58%80.92M27.60%77.81M-23.11%68.66M-5.21%52.09M3.22%64.95M394.48%60.98M565.60%89.29M51.06%54.95M
Inventories 1.34%1.41B4.11%1.84B19.14%1.56B34.73%1.29B52.66%1.39B39.13%1.77B38.36%1.31B1,263.46%958.6M1,474.26%912.24M70.74%1.27B
Receivable financing 75.91%1.7B201.43%1.63B219.00%1.77B89.88%1.18B-0.01%967.58M-49.55%541.2M-46.33%553.54M18,353.18%618.9M38,635.55%967.64M58.63%1.07B
Other current assets 326.17%231.63M-8.57%133.97M-30.90%57.06M-25.75%60.34M-18.00%54.35M79.75%146.53M-67.73%82.57M156.08%81.27M171.58%66.29M-56.88%81.52M
Total current assets 14.67%7.88B18.17%8.31B29.28%7.76B22.31%7.14B10.44%6.88B1.16%7.03B22.14%6B1,575.11%5.84B1,738.37%6.23B78.84%6.95B
Non Current assets
Investment real estate -9.14%76.08M-13.11%77.76M-24.55%79.6M-19.88%86.01M-19.95%83.73M-19.58%89.49M-9.17%105.51M749.54%107.35M717.70%104.59M-11.39%111.28M
Long-term equity investment 1.30%100.01M2.81%96.27M1.50%92.09M14.39%101.29M9.22%98.73M12.16%93.64M6.49%90.72M--88.55M--90.39M-0.99%83.48M
Fixed assets ------------7.24%1.92B----7.90%1.92B----595.51%1.79B----12.23%1.78B
Fixed assets liquidation --------------9.09M------4.17M----------------
Constru in process ------------56.91%418.77M----50.50%357.89M----88.06%266.89M-----39.83%237.8M
Intangible assets -2.46%253.54M-2.86%255.73M-2.50%257.34M19.26%258.75M17.59%259.93M19.28%263.26M17.70%263.94M330.09%216.95M335.58%221.05M-2.95%220.7M
Goodwill 0.00%7.5M0.00%7.5M0.00%7.5M0.00%7.5M0.00%7.5M0.00%7.5M0.00%7.5M--7.5M--7.5M0.00%7.5M
Long deferred expense 228.64%22.83M92.98%13.6M-46.56%5.85M-29.44%6.31M-32.30%6.95M-7.37%7.05M138.52%10.94M--8.94M--10.26M33.44%7.61M
Deferred tax assets 15.44%67.42M23.52%69.69M-31.71%54.07M-29.13%55.63M-19.23%58.4M-23.25%56.42M44.69%79.17M7,729.28%78.5M7,111.95%72.31M34.96%73.52M
Usufruct assets -2.53%83.08M-24.85%79.62M-18.84%89.9M-16.17%98.64M-17.25%85.24M1.50%105.94M8.94%110.77M12,649.50%117.67M20,335.94%103M32.39%104.37M
Other non current assets 22.91%182.34M-9.48%140.2M68.93%181.8M83.77%175.18M-36.09%148.35M30.83%154.89M11.97%107.62M1,426.78%95.32M1,162.57%232.14M18.46%118.39M
Total non current assets 13.24%3.24B3.86%3.18B10.46%3.2B12.94%3.13B-1.51%2.86B11.52%3.06B9.17%2.9B490.10%2.77B515.13%2.91B2.99%2.75B
Total assets 14.25%11.13B13.82%11.49B23.15%10.96B19.29%10.27B6.64%9.74B4.10%10.1B17.59%8.9B952.07%8.61B1,025.72%9.13B47.98%9.7B
Liabilities
Current liabilities
Short term loan ------------------------------200.46M--388.04M0.56%835.71M
Notes payable and accounts payable 20.36%3.92B21.94%4.53B50.16%4.23B51.30%3.8B7.10%3.26B10.42%3.72B-9.43%2.82B6,683.98%2.51B9,141.60%3.04B34.28%3.37B
-Notes payable 70.04%1.87B64.41%1.73B133.54%1.78B131.48%1.58B-8.48%1.1B-25.20%1.06B-41.71%762.8M--680.46M--1.2B26.48%1.41B
-Accounts payable -4.97%2.05B5.10%2.8B19.21%2.45B21.56%2.23B17.28%2.16B36.11%2.66B14.02%2.05B4,848.31%1.83B5,489.46%1.84B40.54%1.96B
Contract liabilities 71.27%30.61M-64.63%18.8M-8.07%30.59M-25.84%43.09M-78.67%17.87M12.17%53.16M-34.34%33.28M11,369.78%58.11M17,520.50%83.79M-8.36%47.39M
Advance receipts -99.51%33.52K-91.25%9.35K791.30%842.21K-0.70%92.91K32.90%6.78M16.34%106.94K-99.18%94.49K828.14%93.57K12,552.17%5.1M-80.50%91.92K
Salaries payable 13.87%158.28M14.42%201.49M15.27%167.08M7.50%153.11M13.79%138.99M3.22%176.09M14.22%144.95M2,984.97%142.42M2,631.27%122.15M28.76%170.59M
Taxs payable 5.17%60.85M-22.54%58.82M28.63%62.3M-8.06%53.16M52.17%57.85M98.31%75.94M-34.29%48.44M6,618.88%57.82M1,351.91%38.02M-53.15%38.29M
Other payable (including interest and dividends) -2.52%34.78M14.60%48.26M33.55%37.73M65.81%35.29M60.72%35.67M65.80%42.11M-9.81%28.25M1,130.50%21.28M1,089.78%22.2M-4.45%25.4M
-Dividend payable --------------5.88M------------------------
-Other payable ------------38.19%29.41M----65.80%42.11M----1,130.50%21.28M-----4.45%25.4M
Non current liabilities due within one year 70.25%40.51M2.92%31.73M-36.26%15.27M-29.81%26.9M-31.09%23.79M-14.45%30.83M-54.31%23.96M-4.36%38.32M-13.84%34.53M-90.10%36.04M
Other current liabilities 448.79%180.99M-27.04%58.73M-69.00%36M-47.92%31.09M-42.45%32.98M145.60%80.49M-47.73%116.14M30,248.25%59.7M33,361.91%57.3M-65.10%32.77M
Total current liabilities 23.95%4.43B18.55%4.95B42.58%4.58B34.10%4.15B-5.83%3.57B-8.28%4.18B-30.16%3.21B3,536.24%3.09B4,491.18%3.79B11.34%4.55B
Current liabilities
Long term loan 33.33%80M33.33%80M24.17%74.5M0.00%60M0.00%60M0.00%60M-25.00%60M200.00%60M200.00%60M200.00%60M
Long term salaries pay -------------------------92.31%49.96K-82.40%129.16K-74.58%208.36K-52.26%572.35K
Estimate liabilities -43.70%31.89M-29.18%38.71M-17.82%39.69M8.13%49.81M65.55%56.64M42.07%54.66M452.63%48.29M--46.07M--34.21M65.75%38.47M
Deferred tax liabilities 20.14%19.83M27.95%21.06M-58.45%15.49M-58.60%15.64M-51.96%16.5M-58.01%16.46M77.83%37.29M223,784.58%37.76M203,597.35%34.36M129.72%39.18M
Long term deferred income -6.95%104.81M3.06%108.15M1.37%98.85M4.22%103.31M11.71%112.63M1.89%104.94M-7.06%97.51M351.51%99.13M347.02%100.83M-5.73%102.99M
Lease liabilities -43.96%40.82M-41.37%43.62M-21.87%66.72M-7.40%73.93M-6.18%72.84M0.62%74.4M-12.03%85.4M117,355.61%79.84M114,017.80%77.63M16.36%73.94M
Other non current liabilities --------3.40%48.26M0.00%46.68M26.31%48.26M22.14%46.68M13.78%46.68M--46.68M--38.21M0.00%38.22M
Total non current liabilities -24.40%277.34M-18.37%291.54M-8.45%343.51M-5.48%349.36M6.20%366.87M1.06%357.13M6.18%375.22M764.09%369.6M694.86%345.45M29.69%353.38M
Total liabilities 19.45%4.71B15.64%5.24B37.25%4.92B29.87%4.5B-4.82%3.94B-7.61%4.53B-27.56%3.59B2,608.66%3.46B3,182.89%4.14B12.49%4.91B
Shareholders equity
Paid-in capital 0.00%845.41M0.00%845.41M0.00%845.41M0.00%845.41M0.00%845.41M0.00%845.41M26.95%845.41M317.24%845.41M317.24%845.41M317.24%845.41M
Capital reserve funds 0.00%2.07B0.00%2.07B0.01%2.07B0.01%2.07B0.01%2.07B0.01%2.07B--2.06B372,014.30%2.06B372,006.55%2.06B573.68%2.06B
Surplus reserve funds 16.87%210.85M16.87%210.85M13.72%180.4M13.72%180.4M13.72%180.4M13.72%180.4M122.45%158.64M126.35%158.64M126.35%158.64M0.64%158.64M
Retained profit 24.49%2.88B28.84%2.74B34.43%2.54B30.82%2.28B43.83%2.31B47.50%2.13B18.22%1.89B350.69%1.75B322.23%1.61B41.38%1.44B
Specific reserves 53.14%47.26M54.83%37.56M13.63%33.03M34.93%33.93M24.58%30.86M31.28%24.26M5.23%29.07M--25.15M--24.77M-1.17%18.48M
Shareholders equity without minority interests 11.29%6.05B12.54%5.9B13.57%5.67B11.75%5.41B15.59%5.44B15.74%5.24B110.99%4.99B632.66%4.84B618.68%4.7B165.53%4.53B
Minority interests 2.17%370.08M9.18%351.43M14.56%371.97M18.95%367.8M25.04%362.2M21.71%321.9M28.43%324.69M926.07%309.22M841.36%289.68M-45.84%264.48M
Total shareholder equity 10.72%6.42B12.35%6.25B13.63%6.04B12.18%5.78B16.14%5.8B16.07%5.57B103.02%5.31B645.46%5.15B628.68%4.99B118.50%4.79B
Total liabilityies and equity 14.25%11.13B13.82%11.49B23.15%10.96B19.29%10.27B6.64%9.74B4.10%10.1B17.59%8.9B952.07%8.61B1,025.72%9.13B47.98%9.7B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------PwC China (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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