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AVIC Airborne Systems (600372)

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  • 12.41
  • -0.54-4.17%
Market Closed May 15 15:00 CST
60.05BMarket Cap52.36P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

AVIC Airborne Systems (600372) 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
-16.37%10.19B
-1.02%12.91B
-1.87%10.7B
-10.68%11.57B
-8.32%12.18B
-4.85%13.04B
-16.00%10.91B
-9.57%12.95B
502.39%13.29B
19.68%13.71B
Transactional financial assets
-8.54%788.66K
0.73%781.94K
-4.34%859.39K
15.91%944.89K
15.37%862.32K
-6.96%776.25K
-1.04%898.43K
-26.04%815.21K
--747.45K
-46.05%834.35K
Notes receivable and accounts receivable
3.03%28.7B
2.31%28.47B
9.39%30.78B
8.30%28.8B
1.95%27.86B
4.94%27.82B
2.96%28.14B
11.45%26.6B
130.82%27.32B
26.66%26.51B
-Notes receivable
10.63%3.96B
-18.03%3.57B
47.88%3.01B
-2.81%2.12B
-34.85%3.58B
-31.68%4.35B
-30.52%2.03B
5.22%2.18B
183.88%5.5B
66.02%6.37B
-Accounts receivable
1.91%24.74B
6.08%24.9B
6.39%27.77B
9.30%26.68B
11.23%24.27B
16.52%23.47B
6.98%26.1B
12.04%24.41B
120.43%21.82B
17.83%20.14B
Other receivables (including interest and dividends)
32.26%309.57M
38.10%299.93M
23.77%281.95M
5.28%255.95M
40.53%234.07M
55.93%217.18M
-6.70%227.81M
23.42%243.11M
29.36%166.56M
0.49%139.28M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--1.68M
-Other receivable
----
----
----
5.28%255.95M
----
57.83%217.18M
----
23.42%243.11M
----
-0.73%137.6M
Contractual assets
8.94%1.42B
17.30%1.42B
196.62%1.49B
212.78%1.42B
2,254.83%1.3B
22,536.05%1.21B
502.16%500.68M
9,110.02%455.19M
739.33%55.32M
--5.34M
Advance payment
-14.96%503.91M
5.20%462.72M
-16.63%574.58M
-0.21%615.06M
0.41%592.56M
-19.32%439.86M
5.58%689.21M
-2.60%616.34M
147.00%590.12M
-23.22%545.16M
Inventories
17.95%19.54B
21.23%18.97B
14.17%17.74B
18.44%16.98B
17.24%16.56B
12.63%15.65B
15.79%15.54B
9.31%14.33B
91.10%14.13B
6.80%13.89B
Receivable financing
38.49%725.64M
63.34%1.15B
13.95%368.66M
21.85%414.61M
39.34%523.98M
101.37%703.66M
-7.73%323.53M
9.44%340.26M
--376.03M
-20.44%349.43M
Other current assets
-18.40%324.49M
-7.19%377.72M
17.77%386.83M
19.77%389.62M
25.23%397.64M
27.48%406.98M
7.31%328.47M
2.91%325.31M
50.69%317.52M
9.49%319.25M
Total current assets
3.45%61.71B
7.67%64.06B
10.00%62.31B
8.21%60.45B
6.06%59.65B
7.24%59.49B
2.32%56.65B
5.88%55.86B
155.41%56.24B
18.09%55.48B
Non Current assets
Other equity investment
5.46%1.53B
2.69%1.72B
35.27%2.13B
46.93%1.92B
13.66%1.46B
17.05%1.68B
6.39%1.58B
-16.62%1.3B
379.17%1.28B
-1.96%1.43B
Investment real estate
5.73%332.68M
2.63%330.48M
-12.23%305M
-12.00%308.81M
-8.67%314.64M
-8.81%322.02M
5.88%347.5M
6.81%350.92M
111.12%344.51M
-1.50%353.12M
Long-term equity investment
1.93%899.35M
1.28%886.39M
2.61%859.43M
5.47%854.55M
4.71%882.29M
3.78%875.19M
11.65%837.56M
12.30%810.22M
2,662.42%842.59M
15.52%843.3M
Fixed assets
----
----
----
2.64%11.16B
----
4.80%11.34B
----
8.02%10.87B
----
6.72%10.82B
Fixed assets liquidation
----
----
----
-9.44%3.25M
----
65.51%3.03M
----
171.28%3.59M
----
58.54%1.83M
Constru in process
----
----
----
-0.34%1.74B
----
-14.61%1.64B
----
-15.09%1.75B
----
-6.29%1.92B
Intangible assets
-3.61%1.7B
-4.43%1.73B
-5.55%1.73B
-4.63%1.77B
-5.07%1.77B
-3.69%1.82B
-0.16%1.84B
-2.30%1.85B
158.50%1.86B
-1.83%1.88B
Goodwill
0.00%24.07M
0.00%24.07M
0.00%24.07M
0.00%24.07M
0.00%24.07M
0.00%24.07M
-75.54%24.07M
-75.54%24.07M
--24.07M
-75.54%24.07M
Long deferred expense
-31.61%24.87M
-15.00%25.88M
-3.28%27.93M
30.32%31.5M
34.53%36.36M
13.32%30.45M
63.51%28.87M
55.39%24.17M
208.43%27.03M
101.90%26.87M
Deferred tax assets
33.54%546.38M
32.55%537.37M
41.01%457.23M
25.97%430.37M
23.18%409.15M
26.86%405.41M
10.49%324.25M
17.79%341.64M
188.34%332.15M
11.26%319.57M
Usufruct assets
-20.70%73.05M
-24.11%75.29M
-16.46%81.9M
-20.58%83.4M
-13.80%92.11M
-3.47%99.22M
22.15%98.04M
22.66%105.01M
1,224.84%106.85M
13.93%102.78M
Other non current assets
-21.39%330.27M
-18.64%324.4M
17.32%386.9M
16.74%428.35M
8.68%420.16M
24.43%398.73M
-36.30%329.79M
-47.70%366.92M
197.88%386.6M
-46.63%320.44M
Total non current assets
3.80%18.87B
3.09%19.2B
5.78%18.99B
5.31%18.75B
2.22%18.18B
3.21%18.63B
1.01%17.95B
-0.13%17.8B
172.42%17.79B
1.70%18.05B
Total assets
3.53%80.58B
6.58%83.26B
8.99%81.3B
7.51%79.2B
5.14%77.84B
6.25%78.12B
2.00%74.6B
4.36%73.66B
159.30%74.03B
13.60%73.52B
Liabilities
Current liabilities
Short term loan
33.86%8.79B
44.95%9.82B
57.65%9.3B
60.94%8.34B
45.71%6.57B
95.12%6.77B
39.91%5.9B
29.79%5.18B
52.91%4.51B
-10.06%3.47B
Notes payable and accounts payable
2.22%23.32B
10.78%23.73B
14.93%24.69B
12.31%23.61B
10.76%22.81B
7.08%21.42B
2.41%21.49B
11.00%21.02B
144.53%20.59B
11.63%20B
-Notes payable
-27.83%2.97B
-6.43%3.74B
23.51%3.65B
-9.81%3.28B
-8.61%4.11B
-14.84%3.99B
-32.29%2.96B
-9.45%3.64B
109.88%4.5B
-19.48%4.69B
-Accounts payable
8.83%20.35B
14.73%19.99B
13.56%21.04B
16.95%20.33B
16.18%18.7B
13.80%17.43B
11.54%18.53B
16.51%17.38B
156.35%16.1B
26.61%15.31B
Contract liabilities
-43.42%998.33M
-30.43%957.33M
-33.43%932.88M
-23.84%1.13B
-25.83%1.76B
-42.80%1.38B
-48.17%1.4B
-43.82%1.48B
559.32%2.38B
-37.70%2.41B
Advance receipts
14.60%60.86M
9.52%57.49M
60.68%62.58M
61.25%61.26M
20.10%53.11M
26.86%52.5M
-27.87%38.95M
-29.10%37.99M
93.54%44.22M
-27.01%41.38M
Salaries payable
-3.74%625.54M
10.50%1.16B
-7.26%669.92M
-15.22%658.21M
-14.16%649.81M
12.34%1.05B
-12.16%722.38M
-2.69%776.41M
246.52%756.96M
1.65%936.06M
Taxs payable
48.50%316.2M
2.11%411.26M
41.85%229.78M
0.51%282.79M
-13.66%212.93M
3.85%402.76M
-31.41%161.99M
3.47%281.35M
237.40%246.62M
-14.65%387.82M
Other payable (including interest and dividends)
17.13%601.34M
10.94%674.29M
14.70%564.79M
-0.69%524.25M
-20.08%513.4M
-0.75%607.8M
-13.38%492.41M
-6.65%527.92M
317.18%642.42M
9.90%612.39M
-Dividend payable
-91.98%835K
-91.98%835K
-54.06%12.15M
-54.04%12.15M
-45.60%10.41M
-47.88%10.41M
5.79%26.45M
32.45%26.44M
--19.13M
-42.85%19.96M
-Other payable
----
----
----
2.12%512.1M
----
0.84%597.4M
----
-8.09%501.48M
----
13.42%592.43M
Non current liabilities due within one year
-22.63%1.82B
-16.06%2.37B
4.42%2.33B
10.45%2.49B
41.21%2.36B
134.38%2.82B
34.45%2.23B
51.93%2.25B
58.81%1.67B
-64.95%1.2B
Other current liabilities
94.52%830.56M
27.76%765.49M
58.24%384.85M
35.09%480.39M
-41.36%426.98M
-22.48%599.16M
-10.66%243.21M
6.57%355.62M
398.53%728.18M
22.08%772.9M
Total current liabilities
5.68%37.36B
13.79%39.94B
19.87%39.17B
17.72%37.58B
12.00%35.35B
17.66%35.1B
3.70%32.68B
9.77%31.92B
135.65%31.57B
-5.87%29.83B
Current liabilities
Long term loan
-5.27%2.84B
-21.87%2.58B
-45.62%1.98B
-45.89%1.72B
-22.90%3B
-23.38%3.31B
-20.52%3.64B
-21.03%3.18B
88.51%3.89B
162.70%4.32B
Long term account payable
----
----
----
-97.63%2.79M
----
-97.78%2.79M
----
-13.32%117.77M
----
-15.45%125.77M
Long term salaries pay
-3.85%627.07M
-4.42%615.56M
5.91%590.23M
15.38%635.95M
16.75%652.17M
16.04%644.03M
-6.69%557.28M
-7.64%551.19M
1,408.74%558.6M
-7.67%555.02M
Specific account payable
----
----
----
3.53%-2.57B
----
-43.48%-2.11B
----
9.63%-2.66B
----
42.51%-1.47B
Estimate liabilities
--41.7M
--34.29M
----
----
----
----
----
----
----
----
Deferred tax liabilities
21.97%295.43M
12.87%340.27M
66.17%435.44M
59.68%355.44M
24.18%242.22M
33.91%301.47M
16.54%262.05M
-7.33%222.59M
1,158.75%195.06M
5.68%225.12M
Long term deferred income
-2.27%802.83M
-2.82%798.81M
-5.85%812.27M
-4.59%822.85M
-5.92%821.45M
-7.05%821.96M
1.59%862.78M
2.35%862.44M
96.75%873.11M
6.94%884.26M
Lease liabilities
-28.60%51.4M
-31.57%48.14M
-17.76%69.24M
-17.71%63.4M
-13.06%71.99M
-3.17%70.35M
45.43%84.19M
28.79%77.05M
1,769.77%82.8M
14.09%72.65M
Other non current liabilities
-19.97%859.17M
12.34%859.48M
-12.38%776.45M
-33.37%879M
71.97%1.07B
-40.41%765.08M
-30.13%886.16M
-23.92%1.32B
5.82%624.25M
-38.43%1.28B
Total non current liabilities
2.71%3.37B
-8.70%3.48B
-36.19%1.99B
-47.91%1.91B
-24.78%3.28B
-36.51%3.81B
-34.30%3.12B
-21.80%3.67B
90.20%4.36B
98.03%6B
Total liabilities
5.43%40.73B
11.59%43.42B
14.98%41.16B
10.95%39.49B
7.54%38.63B
8.59%38.91B
-1.28%35.8B
5.39%35.59B
129.01%35.92B
3.19%35.83B
Shareholders equity
Paid-in capital
0.00%4.84B
0.00%4.84B
0.00%4.84B
0.00%4.84B
0.00%4.84B
0.00%4.84B
0.00%4.84B
0.00%4.84B
152.32%4.84B
47.97%4.84B
Capital reserve funds
0.37%20.41B
0.37%20.4B
2.71%20.33B
3.32%20.33B
3.62%20.33B
3.73%20.33B
3.78%19.8B
3.78%19.68B
358.44%19.62B
118.64%19.6B
Surplus reserve funds
8.79%779.63M
8.79%779.63M
15.35%716.66M
15.35%716.66M
15.35%716.66M
15.35%716.66M
19.08%621.28M
19.08%621.28M
19.08%621.28M
19.08%621.28M
Retained profit
5.81%11.64B
5.13%11.46B
3.54%11.55B
3.11%11.2B
-0.18%11B
3.15%10.9B
7.12%11.16B
4.87%10.86B
95.19%11.02B
13.18%10.57B
Less:Treasury stock
--294.44M
--199.97M
--159.89M
----
----
----
----
----
----
----
Other composite income
15.23%217.04M
-0.01%350.76M
120.70%685.23M
361.55%519.65M
170.69%188.35M
93.23%350.79M
12.57%310.48M
-61.15%112.59M
151.75%69.58M
420.34%181.54M
Specific reserves
0.43%339.74M
2.92%328.41M
13.62%360.94M
15.90%353.58M
15.16%338.29M
15.26%319.1M
46.57%317.68M
4.22%305.07M
58.59%293.76M
15.64%276.86M
Shareholders equity without minority interests
1.37%37.93B
1.35%37.96B
3.47%38.32B
4.23%37.96B
2.60%37.41B
3.80%37.45B
4.81%37.04B
3.28%36.42B
193.68%36.46B
62.43%36.08B
Minority interests
7.55%1.93B
6.98%1.88B
3.28%1.82B
5.57%1.74B
8.88%1.79B
9.10%1.76B
15.09%1.76B
6.51%1.65B
266.47%1.65B
-79.31%1.61B
Total shareholder equity
1.65%39.85B
1.61%39.84B
3.46%40.14B
4.29%39.71B
2.87%39.21B
4.03%39.21B
5.23%38.8B
3.41%38.07B
196.22%38.11B
25.64%37.69B
Total liabilityies and equity
3.53%80.58B
6.58%83.26B
8.99%81.3B
7.51%79.2B
5.14%77.84B
6.25%78.12B
2.00%74.6B
4.36%73.66B
159.30%74.03B
13.60%73.52B
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)
(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 -16.37%10.19B-1.02%12.91B-1.87%10.7B-10.68%11.57B-8.32%12.18B-4.85%13.04B-16.00%10.91B-9.57%12.95B502.39%13.29B19.68%13.71B
Transactional financial assets -8.54%788.66K0.73%781.94K-4.34%859.39K15.91%944.89K15.37%862.32K-6.96%776.25K-1.04%898.43K-26.04%815.21K--747.45K-46.05%834.35K
Notes receivable and accounts receivable 3.03%28.7B2.31%28.47B9.39%30.78B8.30%28.8B1.95%27.86B4.94%27.82B2.96%28.14B11.45%26.6B130.82%27.32B26.66%26.51B
-Notes receivable 10.63%3.96B-18.03%3.57B47.88%3.01B-2.81%2.12B-34.85%3.58B-31.68%4.35B-30.52%2.03B5.22%2.18B183.88%5.5B66.02%6.37B
-Accounts receivable 1.91%24.74B6.08%24.9B6.39%27.77B9.30%26.68B11.23%24.27B16.52%23.47B6.98%26.1B12.04%24.41B120.43%21.82B17.83%20.14B
Other receivables (including interest and dividends) 32.26%309.57M38.10%299.93M23.77%281.95M5.28%255.95M40.53%234.07M55.93%217.18M-6.70%227.81M23.42%243.11M29.36%166.56M0.49%139.28M
-Dividend receivable --------------------------------------1.68M
-Other receivable ------------5.28%255.95M----57.83%217.18M----23.42%243.11M-----0.73%137.6M
Contractual assets 8.94%1.42B17.30%1.42B196.62%1.49B212.78%1.42B2,254.83%1.3B22,536.05%1.21B502.16%500.68M9,110.02%455.19M739.33%55.32M--5.34M
Advance payment -14.96%503.91M5.20%462.72M-16.63%574.58M-0.21%615.06M0.41%592.56M-19.32%439.86M5.58%689.21M-2.60%616.34M147.00%590.12M-23.22%545.16M
Inventories 17.95%19.54B21.23%18.97B14.17%17.74B18.44%16.98B17.24%16.56B12.63%15.65B15.79%15.54B9.31%14.33B91.10%14.13B6.80%13.89B
Receivable financing 38.49%725.64M63.34%1.15B13.95%368.66M21.85%414.61M39.34%523.98M101.37%703.66M-7.73%323.53M9.44%340.26M--376.03M-20.44%349.43M
Other current assets -18.40%324.49M-7.19%377.72M17.77%386.83M19.77%389.62M25.23%397.64M27.48%406.98M7.31%328.47M2.91%325.31M50.69%317.52M9.49%319.25M
Total current assets 3.45%61.71B7.67%64.06B10.00%62.31B8.21%60.45B6.06%59.65B7.24%59.49B2.32%56.65B5.88%55.86B155.41%56.24B18.09%55.48B
Non Current assets
Other equity investment 5.46%1.53B2.69%1.72B35.27%2.13B46.93%1.92B13.66%1.46B17.05%1.68B6.39%1.58B-16.62%1.3B379.17%1.28B-1.96%1.43B
Investment real estate 5.73%332.68M2.63%330.48M-12.23%305M-12.00%308.81M-8.67%314.64M-8.81%322.02M5.88%347.5M6.81%350.92M111.12%344.51M-1.50%353.12M
Long-term equity investment 1.93%899.35M1.28%886.39M2.61%859.43M5.47%854.55M4.71%882.29M3.78%875.19M11.65%837.56M12.30%810.22M2,662.42%842.59M15.52%843.3M
Fixed assets ------------2.64%11.16B----4.80%11.34B----8.02%10.87B----6.72%10.82B
Fixed assets liquidation -------------9.44%3.25M----65.51%3.03M----171.28%3.59M----58.54%1.83M
Constru in process -------------0.34%1.74B-----14.61%1.64B-----15.09%1.75B-----6.29%1.92B
Intangible assets -3.61%1.7B-4.43%1.73B-5.55%1.73B-4.63%1.77B-5.07%1.77B-3.69%1.82B-0.16%1.84B-2.30%1.85B158.50%1.86B-1.83%1.88B
Goodwill 0.00%24.07M0.00%24.07M0.00%24.07M0.00%24.07M0.00%24.07M0.00%24.07M-75.54%24.07M-75.54%24.07M--24.07M-75.54%24.07M
Long deferred expense -31.61%24.87M-15.00%25.88M-3.28%27.93M30.32%31.5M34.53%36.36M13.32%30.45M63.51%28.87M55.39%24.17M208.43%27.03M101.90%26.87M
Deferred tax assets 33.54%546.38M32.55%537.37M41.01%457.23M25.97%430.37M23.18%409.15M26.86%405.41M10.49%324.25M17.79%341.64M188.34%332.15M11.26%319.57M
Usufruct assets -20.70%73.05M-24.11%75.29M-16.46%81.9M-20.58%83.4M-13.80%92.11M-3.47%99.22M22.15%98.04M22.66%105.01M1,224.84%106.85M13.93%102.78M
Other non current assets -21.39%330.27M-18.64%324.4M17.32%386.9M16.74%428.35M8.68%420.16M24.43%398.73M-36.30%329.79M-47.70%366.92M197.88%386.6M-46.63%320.44M
Total non current assets 3.80%18.87B3.09%19.2B5.78%18.99B5.31%18.75B2.22%18.18B3.21%18.63B1.01%17.95B-0.13%17.8B172.42%17.79B1.70%18.05B
Total assets 3.53%80.58B6.58%83.26B8.99%81.3B7.51%79.2B5.14%77.84B6.25%78.12B2.00%74.6B4.36%73.66B159.30%74.03B13.60%73.52B
Liabilities
Current liabilities
Short term loan 33.86%8.79B44.95%9.82B57.65%9.3B60.94%8.34B45.71%6.57B95.12%6.77B39.91%5.9B29.79%5.18B52.91%4.51B-10.06%3.47B
Notes payable and accounts payable 2.22%23.32B10.78%23.73B14.93%24.69B12.31%23.61B10.76%22.81B7.08%21.42B2.41%21.49B11.00%21.02B144.53%20.59B11.63%20B
-Notes payable -27.83%2.97B-6.43%3.74B23.51%3.65B-9.81%3.28B-8.61%4.11B-14.84%3.99B-32.29%2.96B-9.45%3.64B109.88%4.5B-19.48%4.69B
-Accounts payable 8.83%20.35B14.73%19.99B13.56%21.04B16.95%20.33B16.18%18.7B13.80%17.43B11.54%18.53B16.51%17.38B156.35%16.1B26.61%15.31B
Contract liabilities -43.42%998.33M-30.43%957.33M-33.43%932.88M-23.84%1.13B-25.83%1.76B-42.80%1.38B-48.17%1.4B-43.82%1.48B559.32%2.38B-37.70%2.41B
Advance receipts 14.60%60.86M9.52%57.49M60.68%62.58M61.25%61.26M20.10%53.11M26.86%52.5M-27.87%38.95M-29.10%37.99M93.54%44.22M-27.01%41.38M
Salaries payable -3.74%625.54M10.50%1.16B-7.26%669.92M-15.22%658.21M-14.16%649.81M12.34%1.05B-12.16%722.38M-2.69%776.41M246.52%756.96M1.65%936.06M
Taxs payable 48.50%316.2M2.11%411.26M41.85%229.78M0.51%282.79M-13.66%212.93M3.85%402.76M-31.41%161.99M3.47%281.35M237.40%246.62M-14.65%387.82M
Other payable (including interest and dividends) 17.13%601.34M10.94%674.29M14.70%564.79M-0.69%524.25M-20.08%513.4M-0.75%607.8M-13.38%492.41M-6.65%527.92M317.18%642.42M9.90%612.39M
-Dividend payable -91.98%835K-91.98%835K-54.06%12.15M-54.04%12.15M-45.60%10.41M-47.88%10.41M5.79%26.45M32.45%26.44M--19.13M-42.85%19.96M
-Other payable ------------2.12%512.1M----0.84%597.4M-----8.09%501.48M----13.42%592.43M
Non current liabilities due within one year -22.63%1.82B-16.06%2.37B4.42%2.33B10.45%2.49B41.21%2.36B134.38%2.82B34.45%2.23B51.93%2.25B58.81%1.67B-64.95%1.2B
Other current liabilities 94.52%830.56M27.76%765.49M58.24%384.85M35.09%480.39M-41.36%426.98M-22.48%599.16M-10.66%243.21M6.57%355.62M398.53%728.18M22.08%772.9M
Total current liabilities 5.68%37.36B13.79%39.94B19.87%39.17B17.72%37.58B12.00%35.35B17.66%35.1B3.70%32.68B9.77%31.92B135.65%31.57B-5.87%29.83B
Current liabilities
Long term loan -5.27%2.84B-21.87%2.58B-45.62%1.98B-45.89%1.72B-22.90%3B-23.38%3.31B-20.52%3.64B-21.03%3.18B88.51%3.89B162.70%4.32B
Long term account payable -------------97.63%2.79M-----97.78%2.79M-----13.32%117.77M-----15.45%125.77M
Long term salaries pay -3.85%627.07M-4.42%615.56M5.91%590.23M15.38%635.95M16.75%652.17M16.04%644.03M-6.69%557.28M-7.64%551.19M1,408.74%558.6M-7.67%555.02M
Specific account payable ------------3.53%-2.57B-----43.48%-2.11B----9.63%-2.66B----42.51%-1.47B
Estimate liabilities --41.7M--34.29M--------------------------------
Deferred tax liabilities 21.97%295.43M12.87%340.27M66.17%435.44M59.68%355.44M24.18%242.22M33.91%301.47M16.54%262.05M-7.33%222.59M1,158.75%195.06M5.68%225.12M
Long term deferred income -2.27%802.83M-2.82%798.81M-5.85%812.27M-4.59%822.85M-5.92%821.45M-7.05%821.96M1.59%862.78M2.35%862.44M96.75%873.11M6.94%884.26M
Lease liabilities -28.60%51.4M-31.57%48.14M-17.76%69.24M-17.71%63.4M-13.06%71.99M-3.17%70.35M45.43%84.19M28.79%77.05M1,769.77%82.8M14.09%72.65M
Other non current liabilities -19.97%859.17M12.34%859.48M-12.38%776.45M-33.37%879M71.97%1.07B-40.41%765.08M-30.13%886.16M-23.92%1.32B5.82%624.25M-38.43%1.28B
Total non current liabilities 2.71%3.37B-8.70%3.48B-36.19%1.99B-47.91%1.91B-24.78%3.28B-36.51%3.81B-34.30%3.12B-21.80%3.67B90.20%4.36B98.03%6B
Total liabilities 5.43%40.73B11.59%43.42B14.98%41.16B10.95%39.49B7.54%38.63B8.59%38.91B-1.28%35.8B5.39%35.59B129.01%35.92B3.19%35.83B
Shareholders equity
Paid-in capital 0.00%4.84B0.00%4.84B0.00%4.84B0.00%4.84B0.00%4.84B0.00%4.84B0.00%4.84B0.00%4.84B152.32%4.84B47.97%4.84B
Capital reserve funds 0.37%20.41B0.37%20.4B2.71%20.33B3.32%20.33B3.62%20.33B3.73%20.33B3.78%19.8B3.78%19.68B358.44%19.62B118.64%19.6B
Surplus reserve funds 8.79%779.63M8.79%779.63M15.35%716.66M15.35%716.66M15.35%716.66M15.35%716.66M19.08%621.28M19.08%621.28M19.08%621.28M19.08%621.28M
Retained profit 5.81%11.64B5.13%11.46B3.54%11.55B3.11%11.2B-0.18%11B3.15%10.9B7.12%11.16B4.87%10.86B95.19%11.02B13.18%10.57B
Less:Treasury stock --294.44M--199.97M--159.89M----------------------------
Other composite income 15.23%217.04M-0.01%350.76M120.70%685.23M361.55%519.65M170.69%188.35M93.23%350.79M12.57%310.48M-61.15%112.59M151.75%69.58M420.34%181.54M
Specific reserves 0.43%339.74M2.92%328.41M13.62%360.94M15.90%353.58M15.16%338.29M15.26%319.1M46.57%317.68M4.22%305.07M58.59%293.76M15.64%276.86M
Shareholders equity without minority interests 1.37%37.93B1.35%37.96B3.47%38.32B4.23%37.96B2.60%37.41B3.80%37.45B4.81%37.04B3.28%36.42B193.68%36.46B62.43%36.08B
Minority interests 7.55%1.93B6.98%1.88B3.28%1.82B5.57%1.74B8.88%1.79B9.10%1.76B15.09%1.76B6.51%1.65B266.47%1.65B-79.31%1.61B
Total shareholder equity 1.65%39.85B1.61%39.84B3.46%40.14B4.29%39.71B2.87%39.21B4.03%39.21B5.23%38.8B3.41%38.07B196.22%38.11B25.64%37.69B
Total liabilityies and equity 3.53%80.58B6.58%83.26B8.99%81.3B7.51%79.2B5.14%77.84B6.25%78.12B2.00%74.6B4.36%73.66B159.30%74.03B13.60%73.52B
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 --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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