CN Stock MarketDetailed Quotes

Avic Heavy Machinery (600765)

Watchlist

15.08
-0.24-1.57%

Market Closed May 21 15:00 CST

23.41BMarket Cap41.09P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Avic Heavy Machinery (600765) Balance Sheet

All

YOY

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(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

-26.02%3.42B

-34.59%3.57B

8.59%4.34B

10.38%4.4B

-3.65%4.62B

-2.43%5.46B

-4.39%4B

-30.19%3.98B

-7.93%4.8B

-2.34%5.6B

Notes receivable and accounts receivable

5.62%12.24B

12.06%12.08B

23.96%12.65B

20.28%12.27B

20.66%11.59B

15.83%10.78B

10.95%10.21B

27.47%10.2B

21.79%9.61B

41.16%9.31B

-Notes receivable

-8.07%2.24B

2.22%2.49B

81.71%2.57B

-4.80%1.97B

-8.88%2.43B

-22.22%2.43B

-38.68%1.41B

17.86%2.07B

13.25%2.67B

13.37%3.13B

-Accounts receivable

9.25%10B

14.93%9.59B

14.68%10.08B

26.65%10.3B

32.03%9.16B

35.08%8.35B

27.54%8.79B

30.17%8.13B

25.44%6.94B

61.14%6.18B

Other receivables (including interest and dividends)

6.47%49.95M

9.93%49.63M

26.42%44.88M

2.60%47.85M

60.76%46.92M

16.34%45.15M

51.94%35.5M

152.12%46.63M

3.29%29.19M

146.33%38.81M

-Other receivable

----

2.60%47.85M

----

16.34%45.15M

----

152.12%46.63M

----

146.33%38.81M

Advance payment

11.54%115.86M

4.59%87M

-65.72%90.35M

-9.93%118.44M

-18.02%103.87M

0.46%83.18M

9.48%263.6M

12.98%131.5M

-27.21%126.7M

-21.29%82.8M

Inventories

6.70%5.96B

17.99%5.87B

27.31%5.83B

41.97%5.45B

56.19%5.59B

24.63%4.98B

21.75%4.58B

8.51%3.84B

2.82%3.58B

20.45%3.99B

Receivable financing

284.67%408.32M

252.19%459.67M

61.42%138.19M

38.25%81.67M

-11.74%106.15M

15.67%130.52M

-62.21%85.61M

-73.74%59.08M

-47.02%120.27M

-59.85%112.83M

Other current assets

56.27%164.63M

64.19%216.17M

42.70%104.04M

154.27%97.82M

680.48%105.35M

149.48%131.66M

384.71%72.91M

1,204.18%38.47M

-8.73%13.5M

387.03%52.77M

Total current assets

0.90%22.36B

3.37%22.34B

20.58%23.2B

22.76%22.46B

21.30%22.16B

12.63%21.61B

9.03%19.24B

3.91%18.3B

7.34%18.27B

19.51%19.19B

Non Current assets

Other equity investment

34.29%8.49M

28.92%8.21M

19.67%7.42M

9.31%6.83M

4.05%6.32M

4.07%6.37M

-21.65%6.2M

-30.25%6.25M

-32.61%6.08M

-32.11%6.12M

Investment real estate

-24.04%16.06M

-23.86%16.41M

-7.48%20.32M

-8.02%20.73M

107.86%21.14M

108.72%21.55M

109.54%21.96M

111.91%22.54M

-5.74%10.17M

-5.66%10.33M

Long-term equity investment

-16.11%591.67M

-16.93%591.22M

-34.92%581.69M

-21.28%703.28M

-20.47%705.26M

0.52%711.72M

0.87%893.78M

1.71%893.38M

2.99%886.75M

-17.08%708.07M

Fixed assets

----

25.43%5.93B

----

17.19%6.05B

----

91.95%4.73B

----

114.89%5.16B

Fixed assets liquidation

----

387.56%1.95M

----

174.86%1.06M

----

0.95%399.42K

----

13.81%386.12K

Constru in process

----

-8.29%813.73M

----

-26.87%671.19M

----

10.27%887.31M

----

25.91%917.87M

Intangible assets

2.66%626.8M

2.47%628.33M

19.22%603.65M

18.75%605.01M

17.08%610.55M

6.01%613.18M

28.86%506.32M

54.06%509.5M

51.26%521.48M

91.82%578.41M

Development expenditure

30.10%3.89M

45.93%3.89M

148.22%3.72M

--3.05M

--2.99M

--2.66M

--1.5M

----

Goodwill

0.00%68.95M

68.40%68.95M

Long deferred expense

31.16%14.19M

19.40%13.81M

662.07%44.57M

72.70%10.3M

-31.15%10.82M

-54.82%11.56M

57.02%5.85M

45.73%5.96M

238.98%15.72M

423.45%25.6M

Deferred tax assets

2.03%217.07M

4.66%210.26M

-9.46%223.42M

-7.72%224.41M

-11.01%212.75M

-15.95%200.89M

4.58%246.75M

7.33%243.19M

10.91%239.07M

10.00%239.02M

Usufruct assets

-14.81%98.89M

-14.01%103.72M

-15.52%87.05M

-13.90%85.46M

16.91%116.08M

-11.54%120.63M

-2.02%103.04M

-8.65%99.26M

-14.76%99.29M

13.38%136.36M

Other non current assets

-39.74%126.25M

-2.88%222.84M

-1.22%191.8M

-20.52%169.62M

-26.69%209.53M

-21.55%229.44M

-54.85%194.17M

-48.59%213.43M

-22.03%285.8M

-14.81%292.47M

Total non current assets

0.18%8.66B

0.62%8.77B

9.35%8.56B

12.58%8.65B

14.10%8.65B

6.91%8.71B

11.39%7.83B

44.89%7.68B

47.43%7.58B

61.59%8.15B

Total assets

0.70%31.03B

2.58%31.11B

17.33%31.76B

19.75%31.11B

19.19%30.81B

10.93%30.32B

9.70%27.07B

13.39%25.98B

16.64%25.85B

29.56%27.34B

Liabilities

Current liabilities

Short term loan

38.93%1.84B

53.28%1.7B

56.00%1.68B

42.57%1.69B

19.28%1.32B

-15.25%1.11B

34.15%1.08B

573.53%1.18B

264.97%1.11B

381.70%1.31B

Notes payable and accounts payable

3.67%9.26B

10.52%9.08B

26.58%9.95B

27.20%9.31B

25.74%8.94B

12.54%8.22B

2.47%7.86B

3.54%7.32B

12.36%7.11B

24.68%7.3B

-Notes payable

-25.22%1.31B

-13.49%1.4B

40.26%1.78B

14.10%1.45B

36.54%1.75B

20.32%1.62B

-36.65%1.27B

-46.84%1.27B

-54.13%1.28B

-56.42%1.35B

-Accounts payable

10.71%7.95B

16.43%7.68B

23.95%8.17B

29.96%7.86B

23.36%7.18B

10.78%6.6B

16.31%6.59B

29.37%6.05B

65.10%5.82B

115.59%5.95B

Contract liabilities

-47.11%152.57M

-7.86%422.81M

30.10%240.8M

44.27%327.54M

-41.12%288.48M

-35.73%458.86M

-65.09%185.09M

-57.43%227.03M

-31.29%489.97M

17.88%713.95M

Salaries payable

-23.41%78.59M

0.57%105.32M

27.71%114.31M

16.94%106.89M

20.83%102.62M

9.02%104.73M

5.32%89.51M

-22.95%91.4M

-25.35%84.93M

-15.41%96.06M

Taxs payable

-29.47%69.74M

-22.26%89.5M

-52.43%80.2M

-29.39%120.39M

-45.96%98.87M

-14.02%115.12M

36.91%168.6M

1.16%170.51M

62.63%182.96M

8.55%133.89M

Other payable (including interest and dividends)

-39.33%377.3M

-11.36%449.62M

-10.30%603.07M

-34.59%637.89M

-17.57%621.84M

-39.75%507.26M

-45.06%672.29M

423.11%975.26M

408.02%754.34M

443.10%841.95M

-Dividend payable

-54.69%2.39M

24.76%6.58M

326.59%22.5M

191.06%5.27M

-79.61%5.27M

100.76%1.81M

-Other payable

----

-36.56%615.39M

----

-40.25%501.99M

----

504.09%969.99M

----

445.11%840.14M

Non current liabilities due within one year

84.37%1.03B

223.82%1.28B

145.21%530.12M

86.49%410.31M

161.32%557.72M

60.08%395.64M

324.46%216.19M

-85.37%220.01M

-89.32%213.43M

-87.65%247.15M

Other current liabilities

-93.26%40.48M

-86.53%132.34M

-86.87%73.5M

-83.77%85.48M

-2.16%600.84M

44.43%982.42M

414.71%559.78M

115.68%526.7M

30.99%614.08M

68.84%680.18M

Total current liabilities

2.55%12.85B

11.54%13.27B

22.56%13.27B

18.41%12.69B

18.70%12.53B

5.00%11.89B

2.20%10.83B

7.12%10.72B

3.65%10.56B

18.84%11.33B

Current liabilities

Long term loan

-38.83%968.06M

-51.93%945.96M

-34.00%1.71B

-15.29%1.62B

-18.41%1.58B

-0.68%1.97B

69.77%2.59B

85.31%1.92B

345.17%1.94B

489.71%1.98B

Long term account payable

----

297.76%139.21M

----

119.76%145.5M

----

--35M

----

--66.21M

Specific account payable

----

-74.09%88.59M

----

-68.40%121.41M

----

-6.81%341.96M

----

33.90%384.23M

Estimate liabilities

--7.47M

----

Deferred tax liabilities

2.52%91.91M

1.84%92.33M

4.59%90.61M

1.31%84.32M

9.22%89.65M

6.19%90.66M

128.19%86.64M

135.55%83.23M

148.68%82.08M

67.93%85.38M

Long term deferred income

24.61%189.9M

34.27%188.47M

202.64%168.71M

167.51%154.79M

246.28%152.39M

270.35%140.37M

108.31%55.75M

138.60%57.86M

77.43%44.01M

53.08%37.9M

Lease liabilities

1.68%72.87M

-5.63%72.19M

-7.71%71.5M

-5.96%70.47M

-7.67%71.67M

-19.01%76.49M

3.99%77.48M

8.00%74.94M

1.42%77.62M

20.50%94.44M

Total non current liabilities

-19.76%1.7B

-34.16%1.67B

-26.56%2.31B

-13.89%2.16B

-16.49%2.12B

-4.05%2.54B

48.04%3.14B

63.84%2.51B

189.16%2.54B

240.36%2.65B

Total liabilities

-0.68%14.55B

3.50%14.94B

11.51%15.58B

12.28%14.85B

11.87%14.65B

3.29%14.44B

9.85%13.97B

14.65%13.23B

18.39%13.1B

35.57%13.98B

Shareholders equity

Paid-in capital

-1.46%1.55B

-0.76%1.56B

5.53%1.56B

6.34%1.58B

7.12%1.58B

0.65%1.48B

-0.08%1.47B

Capital reserve funds

-5.11%6.4B

-3.05%6.54B

41.64%6.57B

46.91%6.75B

46.97%6.75B

48.20%6.74B

3.87%4.64B

2.85%4.6B

2.90%4.59B

2.19%4.55B

Surplus reserve funds

9.48%339.01M

20.18%309.66M

22.77%257.66M

Retained profit

6.21%6.02B

7.09%5.86B

-0.28%5.89B

2.67%5.77B

0.89%5.67B

3.58%5.47B

17.16%5.91B

17.22%5.62B

23.98%5.62B

24.02%5.28B

Less:Treasury stock

--0

0.00%145.88M

1,280.08%145.88M

-61.03%10.57M

Other composite income

49.97%-1.84M

42.93%-2.08M

27.33%-2.76M

13.20%-3.25M

5.37%-3.69M

5.49%-3.65M

-62.33%-3.79M

-159.69%-3.75M

-178.86%-3.9M

-176.16%-3.86M

Specific reserves

-0.74%36.7M

-9.18%27.03M

-0.23%44.28M

-6.64%39.93M

-0.27%36.98M

19.20%29.76M

6.29%44.39M

3.64%42.77M

2.89%37.08M

-11.38%24.97M

Shareholders equity without minority interests

1.14%14.35B

1.42%14.17B

15.54%14.23B

19.31%14.3B

18.52%14.19B

20.82%13.98B

9.94%12.32B

9.36%11.98B

12.06%11.97B

11.33%11.57B

Minority interests

7.78%2.13B

4.15%1.99B

148.94%1.95B

154.75%1.96B

151.60%1.97B

6.64%1.91B

3.82%784.69M

83.92%770.33M

86.82%784.05M

347.64%1.79B

Total shareholder equity

1.95%16.47B

1.75%16.17B

23.53%16.18B

27.49%16.26B

26.71%16.16B

18.92%15.89B

9.55%13.1B

12.11%12.75B

14.89%12.75B

23.82%13.36B

Total liabilityies and equity

0.70%31.03B

2.58%31.11B

17.33%31.76B

19.75%31.11B

19.19%30.81B

10.93%30.32B

9.70%27.07B

13.39%25.98B

16.64%25.85B

29.56%27.34B

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	-26.02%3.42B	-34.59%3.57B	8.59%4.34B	10.38%4.4B	-3.65%4.62B	-2.43%5.46B	-4.39%4B	-30.19%3.98B	-7.93%4.8B	-2.34%5.6B
Notes receivable and accounts receivable	5.62%12.24B	12.06%12.08B	23.96%12.65B	20.28%12.27B	20.66%11.59B	15.83%10.78B	10.95%10.21B	27.47%10.2B	21.79%9.61B	41.16%9.31B
-Notes receivable	-8.07%2.24B	2.22%2.49B	81.71%2.57B	-4.80%1.97B	-8.88%2.43B	-22.22%2.43B	-38.68%1.41B	17.86%2.07B	13.25%2.67B	13.37%3.13B
-Accounts receivable	9.25%10B	14.93%9.59B	14.68%10.08B	26.65%10.3B	32.03%9.16B	35.08%8.35B	27.54%8.79B	30.17%8.13B	25.44%6.94B	61.14%6.18B
Other receivables (including interest and dividends)	6.47%49.95M	9.93%49.63M	26.42%44.88M	2.60%47.85M	60.76%46.92M	16.34%45.15M	51.94%35.5M	152.12%46.63M	3.29%29.19M	146.33%38.81M
-Other receivable	----	----	----	2.60%47.85M	----	16.34%45.15M	----	152.12%46.63M	----	146.33%38.81M
Advance payment	11.54%115.86M	4.59%87M	-65.72%90.35M	-9.93%118.44M	-18.02%103.87M	0.46%83.18M	9.48%263.6M	12.98%131.5M	-27.21%126.7M	-21.29%82.8M
Inventories	6.70%5.96B	17.99%5.87B	27.31%5.83B	41.97%5.45B	56.19%5.59B	24.63%4.98B	21.75%4.58B	8.51%3.84B	2.82%3.58B	20.45%3.99B
Receivable financing	284.67%408.32M	252.19%459.67M	61.42%138.19M	38.25%81.67M	-11.74%106.15M	15.67%130.52M	-62.21%85.61M	-73.74%59.08M	-47.02%120.27M	-59.85%112.83M
Other current assets	56.27%164.63M	64.19%216.17M	42.70%104.04M	154.27%97.82M	680.48%105.35M	149.48%131.66M	384.71%72.91M	1,204.18%38.47M	-8.73%13.5M	387.03%52.77M
Total current assets	0.90%22.36B	3.37%22.34B	20.58%23.2B	22.76%22.46B	21.30%22.16B	12.63%21.61B	9.03%19.24B	3.91%18.3B	7.34%18.27B	19.51%19.19B
Non Current assets
Other equity investment	34.29%8.49M	28.92%8.21M	19.67%7.42M	9.31%6.83M	4.05%6.32M	4.07%6.37M	-21.65%6.2M	-30.25%6.25M	-32.61%6.08M	-32.11%6.12M
Investment real estate	-24.04%16.06M	-23.86%16.41M	-7.48%20.32M	-8.02%20.73M	107.86%21.14M	108.72%21.55M	109.54%21.96M	111.91%22.54M	-5.74%10.17M	-5.66%10.33M
Long-term equity investment	-16.11%591.67M	-16.93%591.22M	-34.92%581.69M	-21.28%703.28M	-20.47%705.26M	0.52%711.72M	0.87%893.78M	1.71%893.38M	2.99%886.75M	-17.08%708.07M
Fixed assets	----	----	----	25.43%5.93B	----	17.19%6.05B	----	91.95%4.73B	----	114.89%5.16B
Fixed assets liquidation	----	----	----	387.56%1.95M	----	174.86%1.06M	----	0.95%399.42K	----	13.81%386.12K
Constru in process	----	----	----	-8.29%813.73M	----	-26.87%671.19M	----	10.27%887.31M	----	25.91%917.87M
Intangible assets	2.66%626.8M	2.47%628.33M	19.22%603.65M	18.75%605.01M	17.08%610.55M	6.01%613.18M	28.86%506.32M	54.06%509.5M	51.26%521.48M	91.82%578.41M
Development expenditure	30.10%3.89M	45.93%3.89M	148.22%3.72M	--3.05M	--2.99M	--2.66M	--1.5M	----	----	----
Goodwill	0.00%68.95M	0.00%68.95M	0.00%68.95M	0.00%68.95M	0.00%68.95M	0.00%68.95M	68.40%68.95M	68.40%68.95M	68.40%68.95M	68.40%68.95M
Long deferred expense	31.16%14.19M	19.40%13.81M	662.07%44.57M	72.70%10.3M	-31.15%10.82M	-54.82%11.56M	57.02%5.85M	45.73%5.96M	238.98%15.72M	423.45%25.6M
Deferred tax assets	2.03%217.07M	4.66%210.26M	-9.46%223.42M	-7.72%224.41M	-11.01%212.75M	-15.95%200.89M	4.58%246.75M	7.33%243.19M	10.91%239.07M	10.00%239.02M
Usufruct assets	-14.81%98.89M	-14.01%103.72M	-15.52%87.05M	-13.90%85.46M	16.91%116.08M	-11.54%120.63M	-2.02%103.04M	-8.65%99.26M	-14.76%99.29M	13.38%136.36M
Other non current assets	-39.74%126.25M	-2.88%222.84M	-1.22%191.8M	-20.52%169.62M	-26.69%209.53M	-21.55%229.44M	-54.85%194.17M	-48.59%213.43M	-22.03%285.8M	-14.81%292.47M
Total non current assets	0.18%8.66B	0.62%8.77B	9.35%8.56B	12.58%8.65B	14.10%8.65B	6.91%8.71B	11.39%7.83B	44.89%7.68B	47.43%7.58B	61.59%8.15B
Total assets	0.70%31.03B	2.58%31.11B	17.33%31.76B	19.75%31.11B	19.19%30.81B	10.93%30.32B	9.70%27.07B	13.39%25.98B	16.64%25.85B	29.56%27.34B
Liabilities
Current liabilities
Short term loan	38.93%1.84B	53.28%1.7B	56.00%1.68B	42.57%1.69B	19.28%1.32B	-15.25%1.11B	34.15%1.08B	573.53%1.18B	264.97%1.11B	381.70%1.31B
Notes payable and accounts payable	3.67%9.26B	10.52%9.08B	26.58%9.95B	27.20%9.31B	25.74%8.94B	12.54%8.22B	2.47%7.86B	3.54%7.32B	12.36%7.11B	24.68%7.3B
-Notes payable	-25.22%1.31B	-13.49%1.4B	40.26%1.78B	14.10%1.45B	36.54%1.75B	20.32%1.62B	-36.65%1.27B	-46.84%1.27B	-54.13%1.28B	-56.42%1.35B
-Accounts payable	10.71%7.95B	16.43%7.68B	23.95%8.17B	29.96%7.86B	23.36%7.18B	10.78%6.6B	16.31%6.59B	29.37%6.05B	65.10%5.82B	115.59%5.95B
Contract liabilities	-47.11%152.57M	-7.86%422.81M	30.10%240.8M	44.27%327.54M	-41.12%288.48M	-35.73%458.86M	-65.09%185.09M	-57.43%227.03M	-31.29%489.97M	17.88%713.95M
Salaries payable	-23.41%78.59M	0.57%105.32M	27.71%114.31M	16.94%106.89M	20.83%102.62M	9.02%104.73M	5.32%89.51M	-22.95%91.4M	-25.35%84.93M	-15.41%96.06M
Taxs payable	-29.47%69.74M	-22.26%89.5M	-52.43%80.2M	-29.39%120.39M	-45.96%98.87M	-14.02%115.12M	36.91%168.6M	1.16%170.51M	62.63%182.96M	8.55%133.89M
Other payable (including interest and dividends)	-39.33%377.3M	-11.36%449.62M	-10.30%603.07M	-34.59%637.89M	-17.57%621.84M	-39.75%507.26M	-45.06%672.29M	423.11%975.26M	408.02%754.34M	443.10%841.95M
-Dividend payable	-54.69%2.39M	24.76%6.58M	24.76%6.58M	326.59%22.5M	191.06%5.27M	191.06%5.27M	191.06%5.27M	-79.61%5.27M	100.76%1.81M	100.76%1.81M
-Other payable	----	----	----	-36.56%615.39M	----	-40.25%501.99M	----	504.09%969.99M	----	445.11%840.14M
Non current liabilities due within one year	84.37%1.03B	223.82%1.28B	145.21%530.12M	86.49%410.31M	161.32%557.72M	60.08%395.64M	324.46%216.19M	-85.37%220.01M	-89.32%213.43M	-87.65%247.15M
Other current liabilities	-93.26%40.48M	-86.53%132.34M	-86.87%73.5M	-83.77%85.48M	-2.16%600.84M	44.43%982.42M	414.71%559.78M	115.68%526.7M	30.99%614.08M	68.84%680.18M
Total current liabilities	2.55%12.85B	11.54%13.27B	22.56%13.27B	18.41%12.69B	18.70%12.53B	5.00%11.89B	2.20%10.83B	7.12%10.72B	3.65%10.56B	18.84%11.33B
Current liabilities
Long term loan	-38.83%968.06M	-51.93%945.96M	-34.00%1.71B	-15.29%1.62B	-18.41%1.58B	-0.68%1.97B	69.77%2.59B	85.31%1.92B	345.17%1.94B	489.71%1.98B
Long term account payable	----	----	----	297.76%139.21M	----	119.76%145.5M	----	--35M	----	--66.21M
Specific account payable	----	----	----	-74.09%88.59M	----	-68.40%121.41M	----	-6.81%341.96M	----	33.90%384.23M
Estimate liabilities	--7.47M	--7.47M	----	----	----	----	----	----	----	----
Deferred tax liabilities	2.52%91.91M	1.84%92.33M	4.59%90.61M	1.31%84.32M	9.22%89.65M	6.19%90.66M	128.19%86.64M	135.55%83.23M	148.68%82.08M	67.93%85.38M
Long term deferred income	24.61%189.9M	34.27%188.47M	202.64%168.71M	167.51%154.79M	246.28%152.39M	270.35%140.37M	108.31%55.75M	138.60%57.86M	77.43%44.01M	53.08%37.9M
Lease liabilities	1.68%72.87M	-5.63%72.19M	-7.71%71.5M	-5.96%70.47M	-7.67%71.67M	-19.01%76.49M	3.99%77.48M	8.00%74.94M	1.42%77.62M	20.50%94.44M
Total non current liabilities	-19.76%1.7B	-34.16%1.67B	-26.56%2.31B	-13.89%2.16B	-16.49%2.12B	-4.05%2.54B	48.04%3.14B	63.84%2.51B	189.16%2.54B	240.36%2.65B
Total liabilities	-0.68%14.55B	3.50%14.94B	11.51%15.58B	12.28%14.85B	11.87%14.65B	3.29%14.44B	9.85%13.97B	14.65%13.23B	18.39%13.1B	35.57%13.98B
Shareholders equity
Paid-in capital	-1.46%1.55B	-0.76%1.56B	5.53%1.56B	6.34%1.58B	6.34%1.58B	7.12%1.58B	0.65%1.48B	0.65%1.48B	0.65%1.48B	-0.08%1.47B
Capital reserve funds	-5.11%6.4B	-3.05%6.54B	41.64%6.57B	46.91%6.75B	46.97%6.75B	48.20%6.74B	3.87%4.64B	2.85%4.6B	2.90%4.59B	2.19%4.55B
Surplus reserve funds	9.48%339.01M	9.48%339.01M	20.18%309.66M	20.18%309.66M	20.18%309.66M	20.18%309.66M	22.77%257.66M	22.77%257.66M	22.77%257.66M	22.77%257.66M
Retained profit	6.21%6.02B	7.09%5.86B	-0.28%5.89B	2.67%5.77B	0.89%5.67B	3.58%5.47B	17.16%5.91B	17.22%5.62B	23.98%5.62B	24.02%5.28B
Less:Treasury stock	--0	0.00%145.88M	1,280.08%145.88M	1,280.08%145.88M	1,280.08%145.88M	1,280.08%145.88M	-61.03%10.57M	-61.03%10.57M	-61.03%10.57M	-61.03%10.57M
Other composite income	49.97%-1.84M	42.93%-2.08M	27.33%-2.76M	13.20%-3.25M	5.37%-3.69M	5.49%-3.65M	-62.33%-3.79M	-159.69%-3.75M	-178.86%-3.9M	-176.16%-3.86M
Specific reserves	-0.74%36.7M	-9.18%27.03M	-0.23%44.28M	-6.64%39.93M	-0.27%36.98M	19.20%29.76M	6.29%44.39M	3.64%42.77M	2.89%37.08M	-11.38%24.97M
Shareholders equity without minority interests	1.14%14.35B	1.42%14.17B	15.54%14.23B	19.31%14.3B	18.52%14.19B	20.82%13.98B	9.94%12.32B	9.36%11.98B	12.06%11.97B	11.33%11.57B
Minority interests	7.78%2.13B	4.15%1.99B	148.94%1.95B	154.75%1.96B	151.60%1.97B	6.64%1.91B	3.82%784.69M	83.92%770.33M	86.82%784.05M	347.64%1.79B
Total shareholder equity	1.95%16.47B	1.75%16.17B	23.53%16.18B	27.49%16.26B	26.71%16.16B	18.92%15.89B	9.55%13.1B	12.11%12.75B	14.89%12.75B	23.82%13.36B
Total liabilityies and equity	0.70%31.03B	2.58%31.11B	17.33%31.76B	19.75%31.11B	19.19%30.81B	10.93%30.32B	9.70%27.07B	13.39%25.98B	16.64%25.85B	29.56%27.34B
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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