CN Stock MarketDetailed Quotes

Avic Chengdu Aircraft (302132)

Watchlist

69.62
-2.92-4.03%

Market Closed May 14 15:00 CST

186.03BMarket Cap53.64P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Avic Chengdu Aircraft (302132) Balance Sheet

All

YOY

Hide blank lines

(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

-17.18%23.67B

-19.39%21.79B

6,836.55%20.53B

4,160.73%17.64B

9,098.17%28.58B

5,760.16%27.03B

-24.18%295.96M

54.64%413.9M

1.16%310.71M

39.56%461.27M

Transactional financial assets

----

11.19%663.43K

-9.30%607.77K

7.20%630.03K

8.96%650.07K

--596.64K

--670.11K

--587.74K

--596.64K

Notes receivable and accounts receivable

92.73%16.94B

28.42%22.61B

1,208.63%16.81B

1,266.63%16.45B

665.84%8.79B

1,487.10%17.6B

-0.53%1.28B

-11.60%1.2B

-4.86%1.15B

-4.35%1.11B

-Notes receivable

1.56%234.69M

1.46%359.84M

-57.60%29.89M

99.85%101.46M

222.30%231.08M

152.88%354.65M

-53.35%70.5M

-46.71%50.77M

-38.46%71.7M

-20.45%140.24M

-Accounts receivable

95.19%16.71B

28.98%22.25B

1,282.18%16.78B

1,318.01%16.35B

695.39%8.56B

1,680.23%17.25B

6.47%1.21B

-8.96%1.15B

-1.27%1.08B

-1.47%968.88M

Other receivables (including interest and dividends)

-38.94%2.84B

-37.60%2.88B

17,914.21%4.72B

23,619.61%4.68B

25,007.35%4.66B

32,261.36%4.61B

0.39%26.21M

17.61%19.73M

10.35%18.55M

23.18%14.26M

-Dividend receivable

----

-27.24%361.04K

0.00%19.41K

----

2,457.11%496.24K

0.00%19.41K

-Accrued interest receivable

----

--3.77M

----

-Other receivable

----

-37.60%2.88B

----

24,229.83%4.68B

----

32,305.34%4.61B

----

14.78%19.23M

----

23.21%14.24M

Contractual assets

151.77%14.49B

116.79%12.65B

728,629.15%13.22B

1,111,244.92%8.72B

--5.76B

--5.83B

--1.81M

--784.43K

----

Advance payment

-78.71%3.35B

-53.86%2.29B

12,909.36%11B

20,168.26%13.69B

26,415.15%15.72B

11,310.64%4.95B

41.22%84.53M

42.38%67.53M

18.80%59.3M

21.13%43.41M

Inventories

-11.34%27.5B

1.23%24.36B

3,432.97%25.82B

4,313.56%30.11B

4,330.37%31.02B

3,520.14%24.06B

9.06%730.74M

0.74%682.27M

0.94%700.09M

0.54%664.68M

Receivable financing

36.90%23.59M

15.87%26.04M

40.08%9.72M

96.30%21.99M

136.61%17.23M

105.78%22.48M

36.38%6.94M

225.29%11.2M

-53.81%7.28M

-43.27%10.92M

Non-current assets due within one year

----

1.88%83.3K

----

Other current assets

162.78%1.75B

825.58%1.89B

3,124.09%1.12B

3,489.84%1.35B

1,790.01%664.37M

534.47%204.1M

28.81%34.88M

46.98%37.64M

399.26%35.15M

147.00%32.17M

Total current assets

-4.87%90.57B

4.93%88.48B

3,680.59%93.23B

3,701.46%92.65B

4,076.51%95.21B

3,509.14%84.33B

-0.15%2.47B

1.57%2.44B

-0.76%2.28B

4.72%2.34B

Non Current assets

Other equity investment

12.84%213.61M

12.06%213.69M

--205.9M

--197.19M

--189.31M

8,905.70%190.69M

----

-11.71%2.12M

Investment real estate

-22.47%4M

-16.33%4.38M

-14.90%4.46M

-14.84%4.52M

-82.39%5.16M

-82.52%5.23M

-82.41%5.24M

-82.41%5.3M

-4.80%29.32M

-4.03%29.94M

Long-term equity investment

-3.39%3.05B

-3.46%3.05B

1,096.92%3.16B

1,104.33%3.16B

1,113.35%3.16B

1,125.44%3.16B

23.99%264.23M

20.89%262.72M

25.70%260.36M

26.79%257.6M

Long term receivable account

515.73%3.78M

510.43%3.75M

663.98%636.37K

--629.03K

--614.6K

--83.3K

----

Fixed assets

----

-3.44%11.09B

----

1,124.54%10.88B

----

1,163.28%11.48B

----

97.58%888.23M

----

97.04%908.86M

Fixed assets liquidation

----

4.77%14.54M

----

--14.4M

----

--13.88M

----

Constru in process

----

51.96%758.21M

----

408.95%859.94M

----

219.91%498.94M

----

-73.22%168.96M

----

-66.38%155.96M

Intangible assets

-0.64%3.11B

-1.90%3.12B

1,622.90%3.13B

1,604.31%3.1B

1,582.43%3.13B

1,619.65%3.18B

-0.28%181.73M

-1.06%181.94M

0.10%185.87M

-0.29%185.18M

Development expenditure

-10.17%341.65M

-13.64%327.2M

--392.07M

--384.59M

--380.32M

--378.89M

----

Goodwill

0.00%30.24M

Long deferred expense

-22.33%603.76M

-20.05%617.12M

10,104.06%561.11M

12,771.73%709.04M

15,222.71%777.32M

14,194.66%771.88M

215.69%5.5M

202.82%5.51M

159.99%5.07M

159.20%5.4M

Deferred tax assets

-5.51%539.21M

-7.32%536.71M

1,866.45%528M

2,083.38%543.61M

2,084.37%570.64M

2,178.81%579.12M

33.03%26.85M

41.80%24.9M

89.80%26.12M

50.59%25.41M

Usufruct assets

0.19%2.08B

-3.00%2.07B

16,445.01%1.98B

56,221.08%2.03B

44,633.47%2.08B

37,407.57%2.13B

75.37%11.97M

-54.67%3.61M

-48.99%4.65M

-44.57%5.68M

Other non current assets

240.47%4.14B

265.92%4.23B

4,040.69%2.96B

1,955.94%1.48B

2,199.22%1.22B

3,506.20%1.16B

151.66%71.45M

176.27%71.91M

128.73%52.84M

97.39%32.08M

Total non current assets

10.70%25.79B

10.54%26.07B

1,368.14%24.52B

1,323.86%23.4B

1,304.34%23.3B

1,339.19%23.58B

3.47%1.67B

2.85%1.64B

15.25%1.66B

15.11%1.64B

Total assets

-1.81%116.36B

6.16%114.55B

2,746.76%117.75B

2,743.97%116.05B

2,908.89%118.51B

2,614.68%107.91B

1.28%4.14B

2.08%4.08B

5.41%3.94B

8.77%3.97B

Liabilities

Current liabilities

Short term loan

33.16%3.89B

15.70%3.63B

2,683.21%3.18B

2,441.83%3.05B

3,536.58%2.92B

3,233.20%3.14B

51.25%114.38M

71.43%120M

-40.57%80.27M

-5.86%94.21M

Notes payable and accounts payable

29.54%66.65B

22.60%67.37B

9,009.45%67.28B

7,437.11%55.74B

6,424.97%51.45B

7,250.32%54.95B

-18.99%738.54M

-16.69%739.48M

9.02%788.48M

0.05%747.58M

-Notes payable

226.93%11.84B

25.67%11.87B

5,515.88%6.06B

3,468.33%3.88B

2,801.98%3.62B

6,838.92%9.45B

1.71%107.96M

36.04%108.77M

53.89%124.85M

64.42%136.15M

-Accounts payable

14.59%54.8B

21.96%55.49B

9,607.59%61.21B

8,121.58%51.85B

7,106.56%47.82B

7,341.93%45.5B

-21.72%630.58M

-21.91%630.7M

3.35%663.63M

-7.98%611.43M

Contract liabilities

-75.06%6.04B

-56.64%2.8B

11,469.69%8.04B

28,123.04%18.72B

37,485.09%24.24B

9,768.89%6.45B

11.83%69.52M

43.24%66.33M

-14.21%64.49M

-37.49%65.34M

Advance receipts

27.82%3.98M

1.17%6.66M

2,692.68%6.92M

2,343.49%10.16M

1,090.58%3.11M

3,202.01%6.58M

154.10%247.81K

539.78%416K

174.65%261.29K

394.10%199.28K

Salaries payable

-16.03%393.29M

-3.35%1.01B

778.19%366.47M

1,079.73%492.73M

913.08%468.34M

1,018.37%1.04B

-5.52%41.73M

-12.60%41.77M

2.68%46.23M

37.56%93.03M

Taxs payable

116.68%105.71M

-69.96%377.29M

4,166.10%265.92M

4,388.09%370.48M

1,006.31%48.79M

13,544.93%1.26B

-27.13%6.23M

-62.22%8.25M

-76.53%4.41M

-71.95%9.2M

Other payable (including interest and dividends)

-10.72%5.69B

-30.28%5.31B

15,287.06%5.54B

14,988.20%5.51B

16,770.97%6.38B

20,378.51%7.61B

-23.29%35.99M

-23.00%36.55M

-8.48%37.79M

-14.73%37.18M

-Other payable

----

-30.28%5.31B

----

14,988.20%5.51B

----

20,378.51%7.61B

----

-5.35%36.55M

----

-14.73%37.18M

Non current liabilities due within one year

60.17%1.11B

97.08%1.37B

16,435.11%908.7M

16,499.71%1.32B

5,516.43%694.47M

4,414.79%696.01M

67.35%5.5M

57.89%7.93M

158.41%12.36M

225.83%15.42M

Other current liabilities

119.52%1.85B

108.38%1.81B

4,969.67%1.46B

3,037.47%769.71M

2,347.84%841.36M

1,039.20%866.27M

-73.78%28.73M

-53.53%24.53M

-33.42%34.37M

-12.13%76.04M

Total current liabilities

-1.50%85.73B

10.07%83.67B

8,262.83%87.05B

8,125.73%85.98B

8,044.44%87.04B

6,578.64%76.02B

-17.53%1.04B

-11.34%1.05B

-2.41%1.07B

-4.13%1.14B

Current liabilities

Long term loan

-23.51%758.66M

-37.04%718.09M

56.14%804.89M

64.77%793.64M

159.35%991.82M

209.14%1.14B

41.66%515.48M

35.06%481.67M

54.20%382.42M

322.26%368.97M

Long term account payable

----

--0

----

--0

----

--0

----

--0

----

--0

Long term salaries pay

-14.22%1.57B

-10.93%1.62B

--1.72B

--1.75B

--1.83B

--1.82B

----

Specific account payable

----

-53.88%1.31B

----

36,051.48%2.67B

----

26,842.43%2.85B

----

-492.82%-7.44M

----

-427.26%-10.66M

Estimate liabilities

-47.40%618.2M

-50.65%678.86M

--1.08B

--1.06B

--1.18B

--1.38B

----

Deferred tax liabilities

1.40%539.27M

1.02%537.94M

7,545.85%514.3M

7,445.60%522.22M

7,345.02%531.82M

7,206.96%532.53M

35.16%6.73M

20.48%6.92M

76.33%7.14M

29.88%7.29M

Long term deferred income

2.77%529.17M

4.34%520.2M

1,128.81%518.74M

1,031.83%472.33M

1,121.62%514.9M

1,071.21%498.54M

61.74%42.21M

59.51%41.73M

60.72%42.15M

61.93%42.57M

Lease liabilities

-16.98%1.83B

-2.12%1.96B

26,542.80%1.84B

528,543.14%1.85B

81,327.32%2.21B

74,462.30%2B

100.87%6.89M

-89.67%350.46K

-32.30%2.71M

-32.30%2.68M

Total non current liabilities

-28.13%6.89B

-28.08%7.35B

1,407.90%8.5B

1,643.70%9.12B

2,168.43%9.59B

2,387.14%10.22B

40.72%563.53M

32.86%523.23M

48.43%422.88M

224.79%410.85M

Total liabilities

-4.14%92.63B

5.55%91.02B

5,855.10%95.54B

5,963.40%95.1B

6,378.47%96.63B

5,466.95%86.24B

-3.50%1.6B

-0.27%1.57B

8.08%1.49B

17.92%1.55B

Shareholders equity

Paid-in capital

-0.18%2.67B

352.31%2.67B

353.11%2.68B

0.00%590.76M

Capital reserve funds

-0.55%11.47B

-15.77%11.47B

11,916.79%11.47B

11,978.27%11.53B

11,978.83%11.53B

14,163.59%13.62B

-0.10%95.46M

0.05%95.46M

-0.10%95.46M

Surplus reserve funds

19.63%1.74B

244.57%1.46B

250.24%1.45B

3.30%424.31M

10.23%415.26M

Retained profit

37.91%5.39B

38.53%5.19B

198.33%4.21B

112.13%2.95B

191.99%3.91B

184.49%3.75B

6.98%1.41B

5.04%1.39B

3.50%1.34B

3.29%1.32B

Less:Treasury stock

----

0.00%60.81M

Other composite income

41.53%-79.09M

41.07%-79.04M

-1,709.61%-121.14M

-1,821.14%-128.61M

-1,920.81%-135.28M

-1,516.92%-134.11M

29.79%-6.69M

23.39%-6.69M

29.79%-6.69M

13.01%-8.29M

Specific reserves

1.92%234.91M

-1.18%211.89M

537.15%241.55M

523.17%236.53M

521.28%230.47M

506.74%214.42M

8.65%37.91M

16.08%37.96M

17.17%37.1M

15.40%35.34M

Shareholders equity without minority interests

9.28%21.42B

9.15%21.21B

700.03%19.94B

654.95%18.67B

713.77%19.6B

714.46%19.43B

4.68%2.49B

3.68%2.47B

3.97%2.41B

3.76%2.39B

Minority interests

1.54%2.31B

3.51%2.32B

5,564.86%2.27B

5,703.92%2.28B

5,863.84%2.27B

5,482.07%2.24B

-2.52%40.1M

-0.69%39.27M

-3.89%38.13M

-3.53%40.13M

Total shareholder equity

8.48%23.73B

8.57%23.53B

777.07%22.21B

733.88%20.95B

794.02%21.88B

793.32%21.67B

4.56%2.53B

3.60%2.51B

3.84%2.45B

3.63%2.43B

Total liabilityies and equity

-1.81%116.36B

6.16%114.55B

2,746.76%117.75B

2,743.97%116.05B

2,908.89%118.51B

2,614.68%107.91B

1.28%4.14B

2.08%4.08B

5.41%3.94B

8.77%3.97B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Daxin Certified Public Accountants (Special General Partnership)

Dahua 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	-17.18%23.67B	-19.39%21.79B	6,836.55%20.53B	4,160.73%17.64B	9,098.17%28.58B	5,760.16%27.03B	-24.18%295.96M	54.64%413.9M	1.16%310.71M	39.56%461.27M
Transactional financial assets	----	----	11.19%663.43K	-9.30%607.77K	7.20%630.03K	8.96%650.07K	--596.64K	--670.11K	--587.74K	--596.64K
Notes receivable and accounts receivable	92.73%16.94B	28.42%22.61B	1,208.63%16.81B	1,266.63%16.45B	665.84%8.79B	1,487.10%17.6B	-0.53%1.28B	-11.60%1.2B	-4.86%1.15B	-4.35%1.11B
-Notes receivable	1.56%234.69M	1.46%359.84M	-57.60%29.89M	99.85%101.46M	222.30%231.08M	152.88%354.65M	-53.35%70.5M	-46.71%50.77M	-38.46%71.7M	-20.45%140.24M
-Accounts receivable	95.19%16.71B	28.98%22.25B	1,282.18%16.78B	1,318.01%16.35B	695.39%8.56B	1,680.23%17.25B	6.47%1.21B	-8.96%1.15B	-1.27%1.08B	-1.47%968.88M
Other receivables (including interest and dividends)	-38.94%2.84B	-37.60%2.88B	17,914.21%4.72B	23,619.61%4.68B	25,007.35%4.66B	32,261.36%4.61B	0.39%26.21M	17.61%19.73M	10.35%18.55M	23.18%14.26M
-Dividend receivable	----	----	----	-27.24%361.04K	0.00%19.41K	0.00%19.41K	----	2,457.11%496.24K	0.00%19.41K	0.00%19.41K
-Accrued interest receivable	----	----	----	----	----	----	--3.77M	----	----	----
-Other receivable	----	-37.60%2.88B	----	24,229.83%4.68B	----	32,305.34%4.61B	----	14.78%19.23M	----	23.21%14.24M
Contractual assets	151.77%14.49B	116.79%12.65B	728,629.15%13.22B	1,111,244.92%8.72B	--5.76B	--5.83B	--1.81M	--784.43K	----	----
Advance payment	-78.71%3.35B	-53.86%2.29B	12,909.36%11B	20,168.26%13.69B	26,415.15%15.72B	11,310.64%4.95B	41.22%84.53M	42.38%67.53M	18.80%59.3M	21.13%43.41M
Inventories	-11.34%27.5B	1.23%24.36B	3,432.97%25.82B	4,313.56%30.11B	4,330.37%31.02B	3,520.14%24.06B	9.06%730.74M	0.74%682.27M	0.94%700.09M	0.54%664.68M
Receivable financing	36.90%23.59M	15.87%26.04M	40.08%9.72M	96.30%21.99M	136.61%17.23M	105.78%22.48M	36.38%6.94M	225.29%11.2M	-53.81%7.28M	-43.27%10.92M
Non-current assets due within one year	----	----	----	----	----	----	----	1.88%83.3K	----	----
Other current assets	162.78%1.75B	825.58%1.89B	3,124.09%1.12B	3,489.84%1.35B	1,790.01%664.37M	534.47%204.1M	28.81%34.88M	46.98%37.64M	399.26%35.15M	147.00%32.17M
Total current assets	-4.87%90.57B	4.93%88.48B	3,680.59%93.23B	3,701.46%92.65B	4,076.51%95.21B	3,509.14%84.33B	-0.15%2.47B	1.57%2.44B	-0.76%2.28B	4.72%2.34B
Non Current assets
Other equity investment	12.84%213.61M	12.06%213.69M	--205.9M	--197.19M	--189.31M	8,905.70%190.69M	----	----	----	-11.71%2.12M
Investment real estate	-22.47%4M	-16.33%4.38M	-14.90%4.46M	-14.84%4.52M	-82.39%5.16M	-82.52%5.23M	-82.41%5.24M	-82.41%5.3M	-4.80%29.32M	-4.03%29.94M
Long-term equity investment	-3.39%3.05B	-3.46%3.05B	1,096.92%3.16B	1,104.33%3.16B	1,113.35%3.16B	1,125.44%3.16B	23.99%264.23M	20.89%262.72M	25.70%260.36M	26.79%257.6M
Long term receivable account	515.73%3.78M	510.43%3.75M	663.98%636.37K	--629.03K	--614.6K	--614.6K	--83.3K	----	----	----
Fixed assets	----	-3.44%11.09B	----	1,124.54%10.88B	----	1,163.28%11.48B	----	97.58%888.23M	----	97.04%908.86M
Fixed assets liquidation	----	4.77%14.54M	----	--14.4M	----	--13.88M	----	----	----	----
Constru in process	----	51.96%758.21M	----	408.95%859.94M	----	219.91%498.94M	----	-73.22%168.96M	----	-66.38%155.96M
Intangible assets	-0.64%3.11B	-1.90%3.12B	1,622.90%3.13B	1,604.31%3.1B	1,582.43%3.13B	1,619.65%3.18B	-0.28%181.73M	-1.06%181.94M	0.10%185.87M	-0.29%185.18M
Development expenditure	-10.17%341.65M	-13.64%327.2M	--392.07M	--384.59M	--380.32M	--378.89M	----	----	----	----
Goodwill	0.00%30.24M	0.00%30.24M	0.00%30.24M	0.00%30.24M	0.00%30.24M	0.00%30.24M	0.00%30.24M	0.00%30.24M	0.00%30.24M	0.00%30.24M
Long deferred expense	-22.33%603.76M	-20.05%617.12M	10,104.06%561.11M	12,771.73%709.04M	15,222.71%777.32M	14,194.66%771.88M	215.69%5.5M	202.82%5.51M	159.99%5.07M	159.20%5.4M
Deferred tax assets	-5.51%539.21M	-7.32%536.71M	1,866.45%528M	2,083.38%543.61M	2,084.37%570.64M	2,178.81%579.12M	33.03%26.85M	41.80%24.9M	89.80%26.12M	50.59%25.41M
Usufruct assets	0.19%2.08B	-3.00%2.07B	16,445.01%1.98B	56,221.08%2.03B	44,633.47%2.08B	37,407.57%2.13B	75.37%11.97M	-54.67%3.61M	-48.99%4.65M	-44.57%5.68M
Other non current assets	240.47%4.14B	265.92%4.23B	4,040.69%2.96B	1,955.94%1.48B	2,199.22%1.22B	3,506.20%1.16B	151.66%71.45M	176.27%71.91M	128.73%52.84M	97.39%32.08M
Total non current assets	10.70%25.79B	10.54%26.07B	1,368.14%24.52B	1,323.86%23.4B	1,304.34%23.3B	1,339.19%23.58B	3.47%1.67B	2.85%1.64B	15.25%1.66B	15.11%1.64B
Total assets	-1.81%116.36B	6.16%114.55B	2,746.76%117.75B	2,743.97%116.05B	2,908.89%118.51B	2,614.68%107.91B	1.28%4.14B	2.08%4.08B	5.41%3.94B	8.77%3.97B
Liabilities
Current liabilities
Short term loan	33.16%3.89B	15.70%3.63B	2,683.21%3.18B	2,441.83%3.05B	3,536.58%2.92B	3,233.20%3.14B	51.25%114.38M	71.43%120M	-40.57%80.27M	-5.86%94.21M
Notes payable and accounts payable	29.54%66.65B	22.60%67.37B	9,009.45%67.28B	7,437.11%55.74B	6,424.97%51.45B	7,250.32%54.95B	-18.99%738.54M	-16.69%739.48M	9.02%788.48M	0.05%747.58M
-Notes payable	226.93%11.84B	25.67%11.87B	5,515.88%6.06B	3,468.33%3.88B	2,801.98%3.62B	6,838.92%9.45B	1.71%107.96M	36.04%108.77M	53.89%124.85M	64.42%136.15M
-Accounts payable	14.59%54.8B	21.96%55.49B	9,607.59%61.21B	8,121.58%51.85B	7,106.56%47.82B	7,341.93%45.5B	-21.72%630.58M	-21.91%630.7M	3.35%663.63M	-7.98%611.43M
Contract liabilities	-75.06%6.04B	-56.64%2.8B	11,469.69%8.04B	28,123.04%18.72B	37,485.09%24.24B	9,768.89%6.45B	11.83%69.52M	43.24%66.33M	-14.21%64.49M	-37.49%65.34M
Advance receipts	27.82%3.98M	1.17%6.66M	2,692.68%6.92M	2,343.49%10.16M	1,090.58%3.11M	3,202.01%6.58M	154.10%247.81K	539.78%416K	174.65%261.29K	394.10%199.28K
Salaries payable	-16.03%393.29M	-3.35%1.01B	778.19%366.47M	1,079.73%492.73M	913.08%468.34M	1,018.37%1.04B	-5.52%41.73M	-12.60%41.77M	2.68%46.23M	37.56%93.03M
Taxs payable	116.68%105.71M	-69.96%377.29M	4,166.10%265.92M	4,388.09%370.48M	1,006.31%48.79M	13,544.93%1.26B	-27.13%6.23M	-62.22%8.25M	-76.53%4.41M	-71.95%9.2M
Other payable (including interest and dividends)	-10.72%5.69B	-30.28%5.31B	15,287.06%5.54B	14,988.20%5.51B	16,770.97%6.38B	20,378.51%7.61B	-23.29%35.99M	-23.00%36.55M	-8.48%37.79M	-14.73%37.18M
-Other payable	----	-30.28%5.31B	----	14,988.20%5.51B	----	20,378.51%7.61B	----	-5.35%36.55M	----	-14.73%37.18M
Non current liabilities due within one year	60.17%1.11B	97.08%1.37B	16,435.11%908.7M	16,499.71%1.32B	5,516.43%694.47M	4,414.79%696.01M	67.35%5.5M	57.89%7.93M	158.41%12.36M	225.83%15.42M
Other current liabilities	119.52%1.85B	108.38%1.81B	4,969.67%1.46B	3,037.47%769.71M	2,347.84%841.36M	1,039.20%866.27M	-73.78%28.73M	-53.53%24.53M	-33.42%34.37M	-12.13%76.04M
Total current liabilities	-1.50%85.73B	10.07%83.67B	8,262.83%87.05B	8,125.73%85.98B	8,044.44%87.04B	6,578.64%76.02B	-17.53%1.04B	-11.34%1.05B	-2.41%1.07B	-4.13%1.14B
Current liabilities
Long term loan	-23.51%758.66M	-37.04%718.09M	56.14%804.89M	64.77%793.64M	159.35%991.82M	209.14%1.14B	41.66%515.48M	35.06%481.67M	54.20%382.42M	322.26%368.97M
Long term account payable	----	--0	----	--0	----	--0	----	--0	----	--0
Long term salaries pay	-14.22%1.57B	-10.93%1.62B	--1.72B	--1.75B	--1.83B	--1.82B	----	----	----	----
Specific account payable	----	-53.88%1.31B	----	36,051.48%2.67B	----	26,842.43%2.85B	----	-492.82%-7.44M	----	-427.26%-10.66M
Estimate liabilities	-47.40%618.2M	-50.65%678.86M	--1.08B	--1.06B	--1.18B	--1.38B	----	----	----	----
Deferred tax liabilities	1.40%539.27M	1.02%537.94M	7,545.85%514.3M	7,445.60%522.22M	7,345.02%531.82M	7,206.96%532.53M	35.16%6.73M	20.48%6.92M	76.33%7.14M	29.88%7.29M
Long term deferred income	2.77%529.17M	4.34%520.2M	1,128.81%518.74M	1,031.83%472.33M	1,121.62%514.9M	1,071.21%498.54M	61.74%42.21M	59.51%41.73M	60.72%42.15M	61.93%42.57M
Lease liabilities	-16.98%1.83B	-2.12%1.96B	26,542.80%1.84B	528,543.14%1.85B	81,327.32%2.21B	74,462.30%2B	100.87%6.89M	-89.67%350.46K	-32.30%2.71M	-32.30%2.68M
Total non current liabilities	-28.13%6.89B	-28.08%7.35B	1,407.90%8.5B	1,643.70%9.12B	2,168.43%9.59B	2,387.14%10.22B	40.72%563.53M	32.86%523.23M	48.43%422.88M	224.79%410.85M
Total liabilities	-4.14%92.63B	5.55%91.02B	5,855.10%95.54B	5,963.40%95.1B	6,378.47%96.63B	5,466.95%86.24B	-3.50%1.6B	-0.27%1.57B	8.08%1.49B	17.92%1.55B
Shareholders equity
Paid-in capital	-0.18%2.67B	352.31%2.67B	352.31%2.67B	353.11%2.68B	353.11%2.68B	0.00%590.76M	0.00%590.76M	0.00%590.76M	0.00%590.76M	0.00%590.76M
Capital reserve funds	-0.55%11.47B	-15.77%11.47B	11,916.79%11.47B	11,978.27%11.53B	11,978.83%11.53B	14,163.59%13.62B	-0.10%95.46M	0.05%95.46M	-0.10%95.46M	-0.10%95.46M
Surplus reserve funds	19.63%1.74B	19.63%1.74B	244.57%1.46B	244.57%1.46B	250.24%1.45B	250.24%1.45B	3.30%424.31M	3.30%424.31M	10.23%415.26M	10.23%415.26M
Retained profit	37.91%5.39B	38.53%5.19B	198.33%4.21B	112.13%2.95B	191.99%3.91B	184.49%3.75B	6.98%1.41B	5.04%1.39B	3.50%1.34B	3.29%1.32B
Less:Treasury stock	----	----	----	0.00%60.81M	0.00%60.81M	0.00%60.81M	0.00%60.81M	0.00%60.81M	0.00%60.81M	0.00%60.81M
Other composite income	41.53%-79.09M	41.07%-79.04M	-1,709.61%-121.14M	-1,821.14%-128.61M	-1,920.81%-135.28M	-1,516.92%-134.11M	29.79%-6.69M	23.39%-6.69M	29.79%-6.69M	13.01%-8.29M
Specific reserves	1.92%234.91M	-1.18%211.89M	537.15%241.55M	523.17%236.53M	521.28%230.47M	506.74%214.42M	8.65%37.91M	16.08%37.96M	17.17%37.1M	15.40%35.34M
Shareholders equity without minority interests	9.28%21.42B	9.15%21.21B	700.03%19.94B	654.95%18.67B	713.77%19.6B	714.46%19.43B	4.68%2.49B	3.68%2.47B	3.97%2.41B	3.76%2.39B
Minority interests	1.54%2.31B	3.51%2.32B	5,564.86%2.27B	5,703.92%2.28B	5,863.84%2.27B	5,482.07%2.24B	-2.52%40.1M	-0.69%39.27M	-3.89%38.13M	-3.53%40.13M
Total shareholder equity	8.48%23.73B	8.57%23.53B	777.07%22.21B	733.88%20.95B	794.02%21.88B	793.32%21.67B	4.56%2.53B	3.60%2.51B	3.84%2.45B	3.63%2.43B
Total liabilityies and equity	-1.81%116.36B	6.16%114.55B	2,746.76%117.75B	2,743.97%116.05B	2,908.89%118.51B	2,614.68%107.91B	1.28%4.14B	2.08%4.08B	5.41%3.94B	8.77%3.97B
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)	--	--	--	Daxin 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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