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AVIC Shenyang Aircraft (600760)

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  • 46.97
  • -0.21-0.45%
Market Closed Apr 30 15:00 CST
133.16BMarket Cap40.95P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

AVIC Shenyang Aircraft (600760) 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
52.00%14.69B
-2.34%9.66B
8.59%9.71B
84.72%15.35B
19.86%9.66B
-36.48%9.89B
-3.64%8.94B
-29.72%8.31B
-63.87%8.06B
-30.78%15.57B
Notes receivable and accounts receivable
21.08%21.66B
51.11%29.99B
31.23%20.39B
30.90%18.64B
53.29%17.89B
110.59%19.85B
69.10%15.54B
67.25%14.24B
172.97%11.67B
170.19%9.42B
-Notes receivable
-72.96%167.09M
-76.27%147.23M
-14.26%17.89M
-79.53%28.63M
-58.33%617.96M
-73.02%620.5M
-96.66%20.87M
1,970.08%139.86M
16,386.59%1.48B
16,317.01%2.3B
-Accounts receivable
24.44%21.49B
55.22%29.84B
31.29%20.37B
31.99%18.61B
69.55%17.27B
169.87%19.23B
81.21%15.51B
65.74%14.1B
138.78%10.19B
105.06%7.12B
Other receivables (including interest and dividends)
-24.34%96.39M
362.07%97.54M
25.75%94.38M
26.85%95.1M
67.89%127.4M
-72.11%21.11M
309.10%75.06M
270.21%74.97M
243.53%75.88M
397.07%75.7M
-Other receivable
----
----
----
26.85%95.1M
----
-72.11%21.11M
----
270.21%74.97M
----
397.07%75.7M
Contractual assets
4.62%2.88B
76.03%5.5B
83.81%3.37B
190.58%3.25B
-38.23%2.75B
--3.12B
26.68%1.83B
12,727.42%1.12B
46,248.20%4.46B
----
Advance payment
52.78%5B
159.95%5.39B
-6.89%4.23B
-54.48%2.99B
-59.79%3.28B
-77.70%2.07B
-48.08%4.54B
-30.96%6.56B
-30.68%8.15B
-29.84%9.29B
Inventories
18.44%13.35B
-16.68%11.33B
12.35%12.91B
59.46%11.51B
59.76%11.27B
16.75%13.6B
21.72%11.49B
-26.88%7.22B
-33.85%7.05B
-4.29%11.65B
Other current assets
-8.52%472.28M
-52.76%693.22M
-63.78%425.6M
-94.58%68.59M
-46.84%516.25M
150.36%1.47B
348.15%1.18B
5,406.54%1.26B
721.80%971.07M
1,495.80%586.17M
Total current assets
27.82%58.15B
25.25%62.65B
17.28%51.13B
33.81%51.9B
12.51%45.49B
7.34%50.02B
13.58%43.59B
-2.47%38.79B
-17.73%40.44B
-9.45%46.6B
Non Current assets
Other equity investment
17.12%165.61M
8.84%170.96M
-2.70%160.64M
0.75%153.63M
-5.05%141.4M
-6.45%157.07M
-8.47%165.1M
-21.15%152.48M
--148.92M
--167.9M
Other non-current financial assets
0.00%31.06M
0.00%31.06M
-39.17%31.06M
-39.17%31.06M
-39.17%31.06M
-39.17%31.06M
0.00%51.06M
0.00%51.06M
0.00%51.06M
0.00%51.06M
Investment real estate
-6.00%138.38M
-5.33%140.59M
-5.24%142.79M
-5.16%145M
-6.21%147.22M
-4.10%148.51M
-18.28%150.69M
-18.21%152.89M
-17.16%156.96M
-19.40%154.85M
Long-term equity investment
48.86%352.5M
21.20%287.65M
14.16%269.11M
2.89%243.2M
0.82%236.79M
0.42%237.34M
-1.53%235.73M
-0.18%236.36M
207.13%234.86M
209.71%236.34M
Long term receivable account
----
----
----
3.87%550.6K
3.79%544.73K
3.76%538.93K
3.62%535.77K
3.55%530.07K
2.74%524.83K
2.76%519.39K
Fixed assets
----
----
----
7.22%5.43B
----
24.39%5.64B
----
28.16%5.07B
----
11.04%4.54B
Constru in process
----
----
----
114.14%2.29B
----
28.63%1.74B
----
-16.32%1.07B
----
6.90%1.36B
Intangible assets
49.16%2.43B
1.40%1.68B
-0.27%1.6B
0.07%1.61B
0.30%1.63B
69.58%1.65B
60.78%1.6B
60.33%1.61B
59.67%1.62B
-5.44%974.66M
Long deferred expense
34.09%870.33K
19.93%942.84K
5.60%463.57K
-11.84%536.62K
-20.19%649.06K
-23.13%786.14K
-64.37%438.99K
-57.78%608.66K
-54.94%813.24K
-54.09%1.02M
Deferred tax assets
82.97%1.07B
85.09%1.06B
82.73%698.24M
73.03%666.9M
59.82%582.77M
58.49%573.83M
39.70%382.12M
49.10%385.43M
21.04%364.64M
25.69%362.06M
Usufruct assets
90.62%82.66M
125.33%105.61M
14.11%41.83M
135.23%41.75M
172.26%43.37M
221.82%46.87M
99.92%36.66M
4.18%17.75M
-13.84%15.93M
27.08%14.56M
Other non current assets
-12.15%1.27B
54.59%2.06B
192.68%1.41B
251.07%1.66B
245.64%1.44B
31.67%1.34B
15.10%480.87M
11.21%473.59M
6.56%417.2M
210.81%1.01B
Total non current assets
30.64%15.02B
28.21%14.83B
31.94%12.66B
33.24%12.28B
29.29%11.5B
30.46%11.57B
25.33%9.6B
21.15%9.22B
21.61%8.9B
20.96%8.87B
Total assets
28.39%73.17B
25.81%77.49B
19.93%63.79B
33.70%64.18B
15.53%56.99B
11.04%61.59B
15.53%53.19B
1.32%48B
-12.64%49.33B
-5.66%55.47B
Liabilities
Current liabilities
Short term loan
----
--480.06M
----
----
----
----
----
----
100.08%100.04M
----
Notes payable and accounts payable
31.89%35B
17.05%37.92B
15.98%28.93B
15.61%27.39B
19.15%26.54B
19.66%32.39B
7.21%24.95B
9.95%23.69B
6.00%22.27B
40.80%27.07B
-Notes payable
-91.59%286.3M
-81.86%1.28B
-98.54%62.2M
-95.73%97.82M
-39.89%3.41B
8.00%7.05B
168.10%4.25B
-26.39%2.29B
26.92%5.67B
46.45%6.53B
-Accounts payable
50.07%34.72B
44.56%36.64B
39.47%28.87B
27.52%27.29B
39.28%23.13B
23.37%25.34B
-4.54%20.7B
16.08%21.4B
0.36%16.61B
39.09%20.54B
Contract liabilities
-13.51%4.67B
25.64%4.43B
-2.79%5.65B
155.11%7.53B
2.42%5.4B
-47.39%3.53B
25.17%5.81B
-67.69%2.95B
-71.45%5.27B
-69.67%6.71B
Advance receipts
165.25%125.73K
113.13%104.43K
17.73%66.4K
-37.91%34.4K
-41.68%47.4K
-41.47%49K
-34.96%56.4K
-1.77%55.4K
-7.54%81.27K
97.45%83.72K
Salaries payable
0.25%12.56M
68.44%119.22M
-68.04%11.29M
-54.53%12.53M
-44.68%12.53M
0.52%70.78M
-3.70%35.32M
-13.02%27.57M
54.38%22.64M
-3.89%70.41M
Taxs payable
-71.94%36.64M
101.35%645.58M
-31.97%51.27M
420.34%347.68M
110.99%130.59M
13.69%320.62M
-69.75%75.36M
-74.20%66.82M
-44.45%61.9M
-80.51%282.01M
Other payable (including interest and dividends)
-18.90%464.31M
-8.89%854.85M
-2.99%480.16M
826.65%4.46B
20.11%572.51M
103.99%938.29M
18.21%494.94M
20.65%481.34M
18.78%476.66M
202.18%459.97M
-Dividend payable
-10.81%8.07M
2.72%404.02M
-5.46%7.11M
3.27%7.76M
189.00%9.05M
12,457.16%393.32M
140.00%7.52M
140.00%7.52M
--3.13M
--3.13M
-Other payable
----
----
----
839.71%4.45B
----
19.29%544.98M
----
19.70%473.83M
----
200.13%456.84M
Non current liabilities due within one year
286.26%63.66M
506.37%105.07M
-80.46%21.13M
-85.11%16.68M
-84.67%16.48M
-84.38%17.33M
887.10%108.17M
1,450.89%112.02M
2,051.39%107.49M
1,979.89%110.95M
Other current liabilities
13.18%1.14B
15.45%1.14B
40.48%1.01B
16.34%962.4M
15.48%1.01B
9.35%986.84M
3.08%719.3M
39.62%827.23M
-12.47%875.03M
-2.56%902.43M
Total current liabilities
22.90%41.39B
19.44%45.69B
12.32%36.16B
44.61%40.72B
15.38%33.68B
7.45%38.26B
9.33%32.19B
-12.27%28.16B
-28.92%29.19B
-18.99%35.6B
Current liabilities
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Long term salaries pay
-8.13%559.16M
-8.11%562.42M
13.05%593.62M
-5.13%599.98M
-2.56%608.67M
-2.63%612.07M
-19.33%525.09M
-4.75%632.44M
-6.49%624.69M
-6.76%628.57M
Specific account payable
----
----
----
59.88%3.17B
----
22.52%3.6B
----
2,054.40%1.98B
----
1,308.93%2.94B
Estimate liabilities
--238.7M
--263.94M
----
----
----
----
----
----
----
----
Deferred tax liabilities
17.60%22.29M
35.20%26.2M
2.95%18.11M
59.16%18.21M
66.26%18.95M
84.11%19.38M
56.33%17.59M
13.01%11.44M
6.01%11.4M
10.02%10.53M
Long term deferred income
2,029.89%566.16M
1,434.35%424.46M
37.86%32.83M
10.20%26.97M
0.43%26.58M
-1.68%27.66M
-21.49%23.81M
-16.91%24.47M
-16.37%26.47M
-16.86%28.14M
Lease liabilities
-34.27%14.1M
-22.90%20.37M
-13.63%18.62M
469.12%22.35M
373.85%21.45M
982.64%26.42M
850.51%21.55M
-46.95%3.93M
-65.14%4.53M
-46.83%2.44M
Total non current liabilities
54.14%5.88B
43.05%6.13B
5.53%3.77B
44.54%3.84B
22.75%3.82B
18.78%4.28B
218.24%3.58B
274.25%2.66B
231.36%3.11B
249.90%3.61B
Total liabilities
26.08%47.28B
21.82%51.82B
11.64%39.93B
44.60%44.56B
16.09%37.5B
8.49%42.54B
17.01%35.77B
-6.07%30.81B
-23.10%32.3B
-12.83%39.21B
Shareholders equity
Paid-in capital
2.88%2.84B
2.88%2.84B
2.88%2.84B
0.00%2.76B
0.00%2.76B
0.00%2.76B
0.00%2.76B
0.00%2.76B
40.56%2.76B
40.56%2.76B
Capital reserve funds
75.77%9.15B
74.79%9.08B
75.55%9.1B
0.93%5.22B
2.82%5.21B
2.93%5.2B
2.95%5.18B
2.96%5.17B
-8.73%5.06B
-9.00%5.05B
Surplus reserve funds
25.99%662.04M
25.99%662.04M
26.22%661.69M
34.99%525.47M
34.99%525.47M
34.99%525.47M
107.48%524.22M
54.07%389.26M
54.07%389.26M
54.07%389.26M
Retained profit
21.19%11.46B
25.14%11.29B
21.69%9.53B
21.54%9.44B
18.63%9.45B
24.40%9.02B
16.11%7.83B
32.23%7.77B
37.13%7.97B
40.30%7.25B
Less:Treasury stock
-39.94%145.44M
-39.92%146.41M
-39.92%146.41M
-34.23%160.26M
-2.39%242.15M
-1.77%243.69M
-2.99%243.69M
-2.99%243.69M
--248.07M
--248.07M
Other composite income
4.93%-194.26M
1.21%-190.24M
-30.18%-190.04M
-25.64%-195.29M
-39.46%-204.33M
-45.58%-192.58M
-35.09%-145.98M
-63.50%-155.44M
-37.56%-146.52M
-24.20%-132.28M
Specific reserves
-41.15%15.42M
35.83%16.89M
-39.67%30.28M
-35.65%30.28M
-37.03%26.21M
-56.92%12.43M
33.91%50.2M
55.82%47.06M
79.25%41.62M
121.91%28.87M
Shareholders equity without minority interests
35.73%23.78B
37.92%23.55B
36.75%21.82B
11.98%17.61B
10.72%17.52B
13.13%17.08B
10.29%15.96B
15.77%15.73B
17.31%15.82B
17.59%15.1B
Minority interests
7.09%2.12B
7.11%2.11B
39.07%2.04B
37.57%2B
63.80%1.98B
69.82%1.97B
46.11%1.46B
48.44%1.46B
24.10%1.21B
19.12%1.16B
Total shareholder equity
32.83%25.9B
34.73%25.67B
36.95%23.86B
14.15%19.62B
14.47%19.5B
17.18%19.05B
12.61%17.42B
17.97%17.19B
17.77%17.03B
17.69%16.26B
Total liabilityies and equity
28.39%73.17B
25.81%77.49B
19.93%63.79B
33.70%64.18B
15.53%56.99B
11.04%61.59B
15.53%53.19B
1.32%48B
-12.64%49.33B
-5.66%55.47B
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 52.00%14.69B-2.34%9.66B8.59%9.71B84.72%15.35B19.86%9.66B-36.48%9.89B-3.64%8.94B-29.72%8.31B-63.87%8.06B-30.78%15.57B
Notes receivable and accounts receivable 21.08%21.66B51.11%29.99B31.23%20.39B30.90%18.64B53.29%17.89B110.59%19.85B69.10%15.54B67.25%14.24B172.97%11.67B170.19%9.42B
-Notes receivable -72.96%167.09M-76.27%147.23M-14.26%17.89M-79.53%28.63M-58.33%617.96M-73.02%620.5M-96.66%20.87M1,970.08%139.86M16,386.59%1.48B16,317.01%2.3B
-Accounts receivable 24.44%21.49B55.22%29.84B31.29%20.37B31.99%18.61B69.55%17.27B169.87%19.23B81.21%15.51B65.74%14.1B138.78%10.19B105.06%7.12B
Other receivables (including interest and dividends) -24.34%96.39M362.07%97.54M25.75%94.38M26.85%95.1M67.89%127.4M-72.11%21.11M309.10%75.06M270.21%74.97M243.53%75.88M397.07%75.7M
-Other receivable ------------26.85%95.1M-----72.11%21.11M----270.21%74.97M----397.07%75.7M
Contractual assets 4.62%2.88B76.03%5.5B83.81%3.37B190.58%3.25B-38.23%2.75B--3.12B26.68%1.83B12,727.42%1.12B46,248.20%4.46B----
Advance payment 52.78%5B159.95%5.39B-6.89%4.23B-54.48%2.99B-59.79%3.28B-77.70%2.07B-48.08%4.54B-30.96%6.56B-30.68%8.15B-29.84%9.29B
Inventories 18.44%13.35B-16.68%11.33B12.35%12.91B59.46%11.51B59.76%11.27B16.75%13.6B21.72%11.49B-26.88%7.22B-33.85%7.05B-4.29%11.65B
Other current assets -8.52%472.28M-52.76%693.22M-63.78%425.6M-94.58%68.59M-46.84%516.25M150.36%1.47B348.15%1.18B5,406.54%1.26B721.80%971.07M1,495.80%586.17M
Total current assets 27.82%58.15B25.25%62.65B17.28%51.13B33.81%51.9B12.51%45.49B7.34%50.02B13.58%43.59B-2.47%38.79B-17.73%40.44B-9.45%46.6B
Non Current assets
Other equity investment 17.12%165.61M8.84%170.96M-2.70%160.64M0.75%153.63M-5.05%141.4M-6.45%157.07M-8.47%165.1M-21.15%152.48M--148.92M--167.9M
Other non-current financial assets 0.00%31.06M0.00%31.06M-39.17%31.06M-39.17%31.06M-39.17%31.06M-39.17%31.06M0.00%51.06M0.00%51.06M0.00%51.06M0.00%51.06M
Investment real estate -6.00%138.38M-5.33%140.59M-5.24%142.79M-5.16%145M-6.21%147.22M-4.10%148.51M-18.28%150.69M-18.21%152.89M-17.16%156.96M-19.40%154.85M
Long-term equity investment 48.86%352.5M21.20%287.65M14.16%269.11M2.89%243.2M0.82%236.79M0.42%237.34M-1.53%235.73M-0.18%236.36M207.13%234.86M209.71%236.34M
Long term receivable account ------------3.87%550.6K3.79%544.73K3.76%538.93K3.62%535.77K3.55%530.07K2.74%524.83K2.76%519.39K
Fixed assets ------------7.22%5.43B----24.39%5.64B----28.16%5.07B----11.04%4.54B
Constru in process ------------114.14%2.29B----28.63%1.74B-----16.32%1.07B----6.90%1.36B
Intangible assets 49.16%2.43B1.40%1.68B-0.27%1.6B0.07%1.61B0.30%1.63B69.58%1.65B60.78%1.6B60.33%1.61B59.67%1.62B-5.44%974.66M
Long deferred expense 34.09%870.33K19.93%942.84K5.60%463.57K-11.84%536.62K-20.19%649.06K-23.13%786.14K-64.37%438.99K-57.78%608.66K-54.94%813.24K-54.09%1.02M
Deferred tax assets 82.97%1.07B85.09%1.06B82.73%698.24M73.03%666.9M59.82%582.77M58.49%573.83M39.70%382.12M49.10%385.43M21.04%364.64M25.69%362.06M
Usufruct assets 90.62%82.66M125.33%105.61M14.11%41.83M135.23%41.75M172.26%43.37M221.82%46.87M99.92%36.66M4.18%17.75M-13.84%15.93M27.08%14.56M
Other non current assets -12.15%1.27B54.59%2.06B192.68%1.41B251.07%1.66B245.64%1.44B31.67%1.34B15.10%480.87M11.21%473.59M6.56%417.2M210.81%1.01B
Total non current assets 30.64%15.02B28.21%14.83B31.94%12.66B33.24%12.28B29.29%11.5B30.46%11.57B25.33%9.6B21.15%9.22B21.61%8.9B20.96%8.87B
Total assets 28.39%73.17B25.81%77.49B19.93%63.79B33.70%64.18B15.53%56.99B11.04%61.59B15.53%53.19B1.32%48B-12.64%49.33B-5.66%55.47B
Liabilities
Current liabilities
Short term loan ------480.06M------------------------100.08%100.04M----
Notes payable and accounts payable 31.89%35B17.05%37.92B15.98%28.93B15.61%27.39B19.15%26.54B19.66%32.39B7.21%24.95B9.95%23.69B6.00%22.27B40.80%27.07B
-Notes payable -91.59%286.3M-81.86%1.28B-98.54%62.2M-95.73%97.82M-39.89%3.41B8.00%7.05B168.10%4.25B-26.39%2.29B26.92%5.67B46.45%6.53B
-Accounts payable 50.07%34.72B44.56%36.64B39.47%28.87B27.52%27.29B39.28%23.13B23.37%25.34B-4.54%20.7B16.08%21.4B0.36%16.61B39.09%20.54B
Contract liabilities -13.51%4.67B25.64%4.43B-2.79%5.65B155.11%7.53B2.42%5.4B-47.39%3.53B25.17%5.81B-67.69%2.95B-71.45%5.27B-69.67%6.71B
Advance receipts 165.25%125.73K113.13%104.43K17.73%66.4K-37.91%34.4K-41.68%47.4K-41.47%49K-34.96%56.4K-1.77%55.4K-7.54%81.27K97.45%83.72K
Salaries payable 0.25%12.56M68.44%119.22M-68.04%11.29M-54.53%12.53M-44.68%12.53M0.52%70.78M-3.70%35.32M-13.02%27.57M54.38%22.64M-3.89%70.41M
Taxs payable -71.94%36.64M101.35%645.58M-31.97%51.27M420.34%347.68M110.99%130.59M13.69%320.62M-69.75%75.36M-74.20%66.82M-44.45%61.9M-80.51%282.01M
Other payable (including interest and dividends) -18.90%464.31M-8.89%854.85M-2.99%480.16M826.65%4.46B20.11%572.51M103.99%938.29M18.21%494.94M20.65%481.34M18.78%476.66M202.18%459.97M
-Dividend payable -10.81%8.07M2.72%404.02M-5.46%7.11M3.27%7.76M189.00%9.05M12,457.16%393.32M140.00%7.52M140.00%7.52M--3.13M--3.13M
-Other payable ------------839.71%4.45B----19.29%544.98M----19.70%473.83M----200.13%456.84M
Non current liabilities due within one year 286.26%63.66M506.37%105.07M-80.46%21.13M-85.11%16.68M-84.67%16.48M-84.38%17.33M887.10%108.17M1,450.89%112.02M2,051.39%107.49M1,979.89%110.95M
Other current liabilities 13.18%1.14B15.45%1.14B40.48%1.01B16.34%962.4M15.48%1.01B9.35%986.84M3.08%719.3M39.62%827.23M-12.47%875.03M-2.56%902.43M
Total current liabilities 22.90%41.39B19.44%45.69B12.32%36.16B44.61%40.72B15.38%33.68B7.45%38.26B9.33%32.19B-12.27%28.16B-28.92%29.19B-18.99%35.6B
Current liabilities
Long term account payable --------------0------0------0------0
Long term salaries pay -8.13%559.16M-8.11%562.42M13.05%593.62M-5.13%599.98M-2.56%608.67M-2.63%612.07M-19.33%525.09M-4.75%632.44M-6.49%624.69M-6.76%628.57M
Specific account payable ------------59.88%3.17B----22.52%3.6B----2,054.40%1.98B----1,308.93%2.94B
Estimate liabilities --238.7M--263.94M--------------------------------
Deferred tax liabilities 17.60%22.29M35.20%26.2M2.95%18.11M59.16%18.21M66.26%18.95M84.11%19.38M56.33%17.59M13.01%11.44M6.01%11.4M10.02%10.53M
Long term deferred income 2,029.89%566.16M1,434.35%424.46M37.86%32.83M10.20%26.97M0.43%26.58M-1.68%27.66M-21.49%23.81M-16.91%24.47M-16.37%26.47M-16.86%28.14M
Lease liabilities -34.27%14.1M-22.90%20.37M-13.63%18.62M469.12%22.35M373.85%21.45M982.64%26.42M850.51%21.55M-46.95%3.93M-65.14%4.53M-46.83%2.44M
Total non current liabilities 54.14%5.88B43.05%6.13B5.53%3.77B44.54%3.84B22.75%3.82B18.78%4.28B218.24%3.58B274.25%2.66B231.36%3.11B249.90%3.61B
Total liabilities 26.08%47.28B21.82%51.82B11.64%39.93B44.60%44.56B16.09%37.5B8.49%42.54B17.01%35.77B-6.07%30.81B-23.10%32.3B-12.83%39.21B
Shareholders equity
Paid-in capital 2.88%2.84B2.88%2.84B2.88%2.84B0.00%2.76B0.00%2.76B0.00%2.76B0.00%2.76B0.00%2.76B40.56%2.76B40.56%2.76B
Capital reserve funds 75.77%9.15B74.79%9.08B75.55%9.1B0.93%5.22B2.82%5.21B2.93%5.2B2.95%5.18B2.96%5.17B-8.73%5.06B-9.00%5.05B
Surplus reserve funds 25.99%662.04M25.99%662.04M26.22%661.69M34.99%525.47M34.99%525.47M34.99%525.47M107.48%524.22M54.07%389.26M54.07%389.26M54.07%389.26M
Retained profit 21.19%11.46B25.14%11.29B21.69%9.53B21.54%9.44B18.63%9.45B24.40%9.02B16.11%7.83B32.23%7.77B37.13%7.97B40.30%7.25B
Less:Treasury stock -39.94%145.44M-39.92%146.41M-39.92%146.41M-34.23%160.26M-2.39%242.15M-1.77%243.69M-2.99%243.69M-2.99%243.69M--248.07M--248.07M
Other composite income 4.93%-194.26M1.21%-190.24M-30.18%-190.04M-25.64%-195.29M-39.46%-204.33M-45.58%-192.58M-35.09%-145.98M-63.50%-155.44M-37.56%-146.52M-24.20%-132.28M
Specific reserves -41.15%15.42M35.83%16.89M-39.67%30.28M-35.65%30.28M-37.03%26.21M-56.92%12.43M33.91%50.2M55.82%47.06M79.25%41.62M121.91%28.87M
Shareholders equity without minority interests 35.73%23.78B37.92%23.55B36.75%21.82B11.98%17.61B10.72%17.52B13.13%17.08B10.29%15.96B15.77%15.73B17.31%15.82B17.59%15.1B
Minority interests 7.09%2.12B7.11%2.11B39.07%2.04B37.57%2B63.80%1.98B69.82%1.97B46.11%1.46B48.44%1.46B24.10%1.21B19.12%1.16B
Total shareholder equity 32.83%25.9B34.73%25.67B36.95%23.86B14.15%19.62B14.47%19.5B17.18%19.05B12.61%17.42B17.97%17.19B17.77%17.03B17.69%16.26B
Total liabilityies and equity 28.39%73.17B25.81%77.49B19.93%63.79B33.70%64.18B15.53%56.99B11.04%61.59B15.53%53.19B1.32%48B-12.64%49.33B-5.66%55.47B
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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