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AECC Aviation Power (600893)

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  • 47.75
  • +0.12+0.25%
Trading May 20 11:13 CST
127.28BMarket Cap202.33P/E (TTM)

AECC Aviation Power (600893) 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
-0.29%3.21B
-29.43%5.45B
37.55%5.05B
-48.94%2.86B
-1.99%3.22B
-7.78%7.73B
-36.45%3.67B
157.07%5.61B
-32.52%3.29B
-10.59%8.38B
Notes receivable and accounts receivable
24.28%45.92B
21.84%49.48B
28.85%43.04B
28.57%39.12B
40.46%36.95B
55.24%40.61B
12.16%33.4B
8.58%30.42B
21.17%26.31B
21.39%26.16B
-Notes receivable
119.39%4.17B
2.87%5.03B
-47.48%1.62B
-62.55%740.37M
-54.55%1.9B
-6.34%4.89B
8.80%3.09B
-36.20%1.98B
48.29%4.19B
2.33%5.22B
-Accounts receivable
19.12%41.75B
24.44%44.45B
36.63%41.42B
34.91%38.38B
58.44%35.05B
70.59%35.72B
12.51%30.31B
14.15%28.45B
17.12%22.12B
27.31%20.94B
Other receivables (including interest and dividends)
73.44%173.09M
67.28%183.74M
-10.10%130.84M
-30.68%115.99M
-31.30%99.8M
-32.45%109.84M
-17.68%145.54M
-3.84%167.32M
-14.80%145.27M
-13.15%162.61M
-Other receivable
----
----
----
-30.68%115.99M
----
-32.45%109.84M
----
-3.84%167.32M
----
-13.15%162.61M
Advance payment
4.69%2.23B
-30.40%2.15B
-49.20%1.41B
-54.14%1.54B
-37.94%2.13B
-22.35%3.09B
-14.15%2.78B
6.61%3.36B
7.27%3.44B
18.43%3.99B
Inventories
-1.25%36.78B
1.57%32.2B
8.61%43.69B
12.51%40.76B
2.59%37.25B
6.87%31.7B
9.39%40.23B
6.36%36.22B
14.33%36.31B
15.27%29.66B
Other current assets
-3.82%909.76M
25.47%823.16M
18.52%1.3B
52.87%1.41B
28.39%945.89M
10.82%656.06M
16.80%1.1B
38.07%923.65M
42.12%736.7M
246.95%591.99M
Total current assets
10.71%89.23B
7.62%90.29B
16.35%94.62B
11.86%85.81B
14.78%80.6B
21.69%83.9B
6.04%81.32B
10.76%76.71B
4.60%70.22B
14.18%68.94B
Non Current assets
Other equity investment
222.56%50.58M
211.59%51.61M
273.88%55.3M
293.51%55.6M
-0.40%15.68M
-3.94%16.56M
-24.27%14.79M
-34.44%14.13M
-25.29%15.74M
-81.49%17.24M
Other non-current financial assets
-12.18%137M
-4.44%172M
-17.77%162M
-23.81%176M
-36.07%156M
-22.41%180M
-25.94%197M
-23.51%231M
-11.59%244M
-38.46%232M
Investment real estate
-4.56%316.69M
-3.83%320.46M
3.31%324.24M
3.21%328.07M
3.11%331.84M
2.24%333.24M
-4.47%313.85M
-4.37%317.88M
-4.30%321.83M
-4.18%325.93M
Long-term equity investment
-7.46%2.4B
-7.03%2.39B
2.59%2.61B
3.61%2.6B
4.25%2.6B
4.92%2.57B
4.88%2.54B
4.11%2.51B
3.37%2.49B
-1.17%2.45B
Fixed assets
----
----
----
6.67%22.57B
----
7.02%22.54B
----
6.20%21.15B
----
6.37%21.06B
Fixed assets liquidation
----
----
----
-90.54%944.88K
----
-81.46%87.36K
----
1,603.20%9.99M
----
-20.22%471.06K
Constru in process
----
----
----
-16.01%2.45B
----
-9.34%2.22B
----
12.69%2.91B
----
4.72%2.45B
Intangible assets
22.43%3.21B
0.39%2.58B
-0.47%2.58B
-2.33%2.58B
-0.31%2.63B
-4.07%2.57B
7.23%2.59B
10.99%2.64B
10.23%2.63B
10.64%2.68B
Development expenditure
-0.23%350.45M
0.40%345.16M
17.17%382.48M
13.34%362.46M
11.76%351.27M
11.60%343.79M
-29.40%326.44M
-30.35%319.79M
-31.35%314.3M
-32.24%308.07M
Long deferred expense
-76.92%5.48M
-75.77%6.01M
-16.86%21.61M
-16.20%22.68M
-15.59%23.75M
-15.06%24.83M
-14.23%25.99M
-13.74%27.07M
-13.29%28.14M
-12.88%29.23M
Deferred tax assets
20.79%451.57M
5.46%403.37M
19.43%414.89M
17.11%402.1M
12.59%373.85M
19.03%382.47M
36.98%347.39M
39.49%343.35M
32.73%332.05M
31.94%321.31M
Usufruct assets
-6.16%139.57M
-15.48%138.7M
14.23%154.43M
6.94%168.54M
4.19%148.74M
48.56%164.11M
201.67%135.2M
213.74%157.61M
235.24%142.76M
187.87%110.47M
Other non current assets
-17.72%720.87M
4.46%705.88M
4.85%977.96M
22.44%990.41M
-8.69%876.1M
-22.73%675.78M
-5.09%932.75M
-18.21%808.86M
-11.72%959.47M
-10.22%874.51M
Total non current assets
3.97%33.49B
2.40%32.78B
3.19%32.73B
3.98%32.69B
3.66%32.21B
3.77%32.02B
4.76%31.72B
5.78%31.44B
5.35%31.08B
4.26%30.85B
Total assets
8.79%122.72B
6.18%123.07B
12.66%127.36B
9.57%118.5B
11.37%112.81B
16.15%115.91B
5.68%113.04B
9.27%108.15B
4.83%101.3B
10.92%99.8B
Liabilities
Current liabilities
Short term loan
41.87%20.94B
31.45%25.94B
30.43%28.93B
48.17%26.44B
106.36%14.76B
131.74%19.73B
94.25%22.18B
199.04%17.84B
313.74%7.15B
322.37%8.51B
Notes payable and accounts payable
15.34%48.14B
5.58%43.9B
9.81%43.29B
3.72%38.98B
12.28%41.73B
27.61%41.58B
6.82%39.42B
15.80%37.58B
19.01%37.17B
22.64%32.58B
-Notes payable
19.19%16.92B
0.16%17.18B
0.83%10.96B
1.96%9.94B
3.71%14.19B
17.46%17.16B
-4.41%10.87B
8.53%9.75B
22.95%13.69B
7.46%14.61B
-Accounts payable
13.36%31.22B
9.39%26.72B
13.23%32.32B
4.34%29.04B
17.27%27.54B
35.86%24.42B
11.82%28.55B
18.59%27.83B
16.83%23.48B
38.54%17.98B
Contract liabilities
-12.25%7.01B
22.59%5.5B
32.86%8.32B
-13.34%6.25B
-25.53%7.99B
-62.23%4.49B
-56.22%6.26B
-55.38%7.22B
-43.60%10.73B
-23.59%11.88B
Advance receipts
125.53%1.45M
-58.24%814.87K
-63.76%905.32K
-54.38%969.49K
-56.00%640.96K
31.05%1.95M
--2.5M
--2.13M
--1.46M
1,945.67%1.49M
Salaries payable
10.13%500.42M
10.10%474.22M
7.44%473.07M
8.87%472.74M
8.87%454.41M
8.92%430.74M
10.50%440.31M
11.94%434.21M
13.26%417.4M
12.51%395.45M
Taxs payable
45.75%128.4M
52.99%500.57M
-8.02%88.04M
-30.61%91.09M
-46.07%88.1M
-3.96%327.19M
-8.13%95.72M
-7.62%131.28M
15.26%163.36M
44.06%340.68M
Other payable (including interest and dividends)
-64.67%782.28M
-75.40%739.8M
-43.59%2.07B
-34.79%2.2B
-33.80%2.21B
402.16%3.01B
-1.02%3.66B
-10.16%3.37B
-11.66%3.34B
-84.28%598.83M
-Dividend payable
221.38%13.79M
84.55%13.79M
91.21%14.29M
3.19%18.07M
-42.02%4.29M
0.97%7.47M
-97.07%7.47M
-93.14%17.51M
-97.02%7.4M
-97.02%7.4M
-Other payable
----
----
----
-34.99%2.18B
----
407.18%3B
----
-4.11%3.36B
----
-83.39%591.43M
Non current liabilities due within one year
99.06%1.18B
89.24%858.4M
55.14%751.89M
54.66%645.57M
41.68%595.22M
9.48%453.59M
-27.94%484.65M
-57.21%417.41M
-29.42%420.12M
-24.18%414.32M
Other current liabilities
-64.70%198.49M
-69.11%182.5M
-65.08%106.48M
-85.43%46.45M
-23.54%562.22M
-12.90%590.86M
-40.42%304.92M
160.51%318.88M
375.04%735.31M
314.98%678.36M
Total current liabilities
15.33%78.88B
10.60%78.09B
15.33%84.03B
11.60%75.13B
13.75%68.4B
27.44%70.61B
7.12%72.86B
12.24%67.32B
5.45%60.13B
12.53%55.4B
Current liabilities
Long term loan
-17.21%680.76M
-17.41%679.08M
46.21%836.29M
43.70%823.31M
43.52%822.31M
43.52%822.24M
1.19%571.99M
45.96%572.95M
-26.53%572.96M
-26.54%572.93M
Long term account payable
----
----
----
-19.85%43.56M
----
-17.69%50.16M
----
-19.12%54.34M
----
-15.92%60.95M
Long term salaries pay
-11.13%552.75M
-11.07%576.38M
-4.39%591.29M
-4.49%605.32M
-4.58%621.97M
-4.01%648.16M
-11.17%618.41M
-11.01%633.76M
-10.25%651.81M
-9.54%675.26M
Specific account payable
----
----
----
-51.74%-8.64B
----
-18.86%-4.78B
----
-22.10%-5.69B
----
-60.76%-4.02B
Estimate liabilities
----
--7.08M
----
----
----
----
0.00%17.2M
0.00%17.2M
0.00%17.2M
0.00%17.2M
Deferred tax liabilities
102.39%155.65M
9.07%86.46M
21.49%94.77M
18.27%96.91M
6.11%76.91M
17.42%79.27M
18.73%78.01M
15.11%81.94M
32.44%72.48M
-9.94%67.51M
Long term deferred income
-1.32%368.11M
-2.08%354.43M
5.30%376.78M
3.14%369.99M
5.75%373.04M
6.78%361.96M
38.10%357.8M
46.51%358.74M
43.79%352.75M
37.48%338.97M
Lease liabilities
-8.42%77.25M
-17.31%79.55M
9.41%91.37M
0.91%98.29M
0.96%84.36M
62.20%96.2M
197.74%83.51M
207.73%97.41M
275.45%83.55M
328.94%59.31M
Other non current liabilities
-51.57%1.15B
-20.93%1.99B
--2B
--2.36B
--2.36B
-9.03%2.51B
----
----
----
--2.76B
Total non current liabilities
-83.61%-6.14B
-1,982.06%-4.29B
11.28%-4.3B
-9.35%-4.24B
-4.32%-3.34B
-138.51%-206.12M
-37.80%-4.85B
-24.03%-3.88B
-41.85%-3.2B
197.60%535.29M
Total liabilities
11.82%72.75B
4.83%73.8B
17.23%79.73B
11.74%70.89B
14.28%65.06B
25.86%70.4B
5.45%68.01B
11.59%63.45B
3.95%56.93B
14.90%55.94B
Shareholders equity
Paid-in capital
0.00%2.67B
0.00%2.67B
0.00%2.67B
0.00%2.67B
0.00%2.67B
0.00%2.67B
0.00%2.67B
0.00%2.67B
0.00%2.67B
0.00%2.67B
Capital reserve funds
-0.40%27.34B
-0.40%27.34B
-0.03%27.45B
0.00%27.45B
0.02%27.45B
0.02%27.45B
0.26%27.46B
0.20%27.45B
0.20%27.45B
-0.00%27.45B
Surplus reserve funds
5.38%822.12M
5.38%822.12M
8.14%780.14M
8.14%780.14M
8.14%780.14M
8.14%780.14M
9.13%721.43M
9.13%721.43M
9.13%721.43M
9.13%721.43M
Retained profit
3.55%9.58B
3.61%9.58B
-0.82%9.1B
0.44%9.08B
2.52%9.25B
4.23%9.25B
7.37%9.17B
9.76%9.04B
13.03%9.03B
12.40%8.87B
Other composite income
-0.59%-477.66M
-0.53%-476.62M
-11.04%-475.16M
-10.84%-474.91M
-11.18%-474.84M
-11.34%-474.09M
-2.36%-427.9M
-2.92%-428.46M
-2.49%-427.09M
0.63%-425.82M
Specific reserves
20.96%273.47M
24.44%256.48M
16.64%270.72M
14.65%247.58M
16.33%226.08M
18.10%206.11M
9.99%232.1M
9.24%215.95M
6.15%194.34M
7.21%174.52M
Shareholders equity without minority interests
0.77%40.21B
0.79%40.19B
-0.08%39.79B
0.21%39.75B
0.69%39.9B
1.07%39.88B
1.98%39.82B
2.39%39.67B
3.01%39.63B
2.74%39.46B
Minority interests
24.37%9.77B
61.17%9.08B
50.42%7.84B
55.85%7.86B
65.73%7.85B
28.01%5.63B
52.41%5.21B
48.86%5.04B
39.80%4.74B
52.69%4.4B
Total shareholder equity
4.65%49.98B
8.26%49.27B
5.76%47.63B
6.49%47.61B
7.64%47.76B
3.77%45.51B
6.04%45.04B
6.13%44.71B
5.99%44.37B
6.23%43.86B
Total liabilityies and equity
8.79%122.72B
6.18%123.07B
12.66%127.36B
9.57%118.5B
11.37%112.81B
16.15%115.91B
5.68%113.04B
9.27%108.15B
4.83%101.3B
10.92%99.8B
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)
--
--
--
Lixin 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 -0.29%3.21B-29.43%5.45B37.55%5.05B-48.94%2.86B-1.99%3.22B-7.78%7.73B-36.45%3.67B157.07%5.61B-32.52%3.29B-10.59%8.38B
Notes receivable and accounts receivable 24.28%45.92B21.84%49.48B28.85%43.04B28.57%39.12B40.46%36.95B55.24%40.61B12.16%33.4B8.58%30.42B21.17%26.31B21.39%26.16B
-Notes receivable 119.39%4.17B2.87%5.03B-47.48%1.62B-62.55%740.37M-54.55%1.9B-6.34%4.89B8.80%3.09B-36.20%1.98B48.29%4.19B2.33%5.22B
-Accounts receivable 19.12%41.75B24.44%44.45B36.63%41.42B34.91%38.38B58.44%35.05B70.59%35.72B12.51%30.31B14.15%28.45B17.12%22.12B27.31%20.94B
Other receivables (including interest and dividends) 73.44%173.09M67.28%183.74M-10.10%130.84M-30.68%115.99M-31.30%99.8M-32.45%109.84M-17.68%145.54M-3.84%167.32M-14.80%145.27M-13.15%162.61M
-Other receivable -------------30.68%115.99M-----32.45%109.84M-----3.84%167.32M-----13.15%162.61M
Advance payment 4.69%2.23B-30.40%2.15B-49.20%1.41B-54.14%1.54B-37.94%2.13B-22.35%3.09B-14.15%2.78B6.61%3.36B7.27%3.44B18.43%3.99B
Inventories -1.25%36.78B1.57%32.2B8.61%43.69B12.51%40.76B2.59%37.25B6.87%31.7B9.39%40.23B6.36%36.22B14.33%36.31B15.27%29.66B
Other current assets -3.82%909.76M25.47%823.16M18.52%1.3B52.87%1.41B28.39%945.89M10.82%656.06M16.80%1.1B38.07%923.65M42.12%736.7M246.95%591.99M
Total current assets 10.71%89.23B7.62%90.29B16.35%94.62B11.86%85.81B14.78%80.6B21.69%83.9B6.04%81.32B10.76%76.71B4.60%70.22B14.18%68.94B
Non Current assets
Other equity investment 222.56%50.58M211.59%51.61M273.88%55.3M293.51%55.6M-0.40%15.68M-3.94%16.56M-24.27%14.79M-34.44%14.13M-25.29%15.74M-81.49%17.24M
Other non-current financial assets -12.18%137M-4.44%172M-17.77%162M-23.81%176M-36.07%156M-22.41%180M-25.94%197M-23.51%231M-11.59%244M-38.46%232M
Investment real estate -4.56%316.69M-3.83%320.46M3.31%324.24M3.21%328.07M3.11%331.84M2.24%333.24M-4.47%313.85M-4.37%317.88M-4.30%321.83M-4.18%325.93M
Long-term equity investment -7.46%2.4B-7.03%2.39B2.59%2.61B3.61%2.6B4.25%2.6B4.92%2.57B4.88%2.54B4.11%2.51B3.37%2.49B-1.17%2.45B
Fixed assets ------------6.67%22.57B----7.02%22.54B----6.20%21.15B----6.37%21.06B
Fixed assets liquidation -------------90.54%944.88K-----81.46%87.36K----1,603.20%9.99M-----20.22%471.06K
Constru in process -------------16.01%2.45B-----9.34%2.22B----12.69%2.91B----4.72%2.45B
Intangible assets 22.43%3.21B0.39%2.58B-0.47%2.58B-2.33%2.58B-0.31%2.63B-4.07%2.57B7.23%2.59B10.99%2.64B10.23%2.63B10.64%2.68B
Development expenditure -0.23%350.45M0.40%345.16M17.17%382.48M13.34%362.46M11.76%351.27M11.60%343.79M-29.40%326.44M-30.35%319.79M-31.35%314.3M-32.24%308.07M
Long deferred expense -76.92%5.48M-75.77%6.01M-16.86%21.61M-16.20%22.68M-15.59%23.75M-15.06%24.83M-14.23%25.99M-13.74%27.07M-13.29%28.14M-12.88%29.23M
Deferred tax assets 20.79%451.57M5.46%403.37M19.43%414.89M17.11%402.1M12.59%373.85M19.03%382.47M36.98%347.39M39.49%343.35M32.73%332.05M31.94%321.31M
Usufruct assets -6.16%139.57M-15.48%138.7M14.23%154.43M6.94%168.54M4.19%148.74M48.56%164.11M201.67%135.2M213.74%157.61M235.24%142.76M187.87%110.47M
Other non current assets -17.72%720.87M4.46%705.88M4.85%977.96M22.44%990.41M-8.69%876.1M-22.73%675.78M-5.09%932.75M-18.21%808.86M-11.72%959.47M-10.22%874.51M
Total non current assets 3.97%33.49B2.40%32.78B3.19%32.73B3.98%32.69B3.66%32.21B3.77%32.02B4.76%31.72B5.78%31.44B5.35%31.08B4.26%30.85B
Total assets 8.79%122.72B6.18%123.07B12.66%127.36B9.57%118.5B11.37%112.81B16.15%115.91B5.68%113.04B9.27%108.15B4.83%101.3B10.92%99.8B
Liabilities
Current liabilities
Short term loan 41.87%20.94B31.45%25.94B30.43%28.93B48.17%26.44B106.36%14.76B131.74%19.73B94.25%22.18B199.04%17.84B313.74%7.15B322.37%8.51B
Notes payable and accounts payable 15.34%48.14B5.58%43.9B9.81%43.29B3.72%38.98B12.28%41.73B27.61%41.58B6.82%39.42B15.80%37.58B19.01%37.17B22.64%32.58B
-Notes payable 19.19%16.92B0.16%17.18B0.83%10.96B1.96%9.94B3.71%14.19B17.46%17.16B-4.41%10.87B8.53%9.75B22.95%13.69B7.46%14.61B
-Accounts payable 13.36%31.22B9.39%26.72B13.23%32.32B4.34%29.04B17.27%27.54B35.86%24.42B11.82%28.55B18.59%27.83B16.83%23.48B38.54%17.98B
Contract liabilities -12.25%7.01B22.59%5.5B32.86%8.32B-13.34%6.25B-25.53%7.99B-62.23%4.49B-56.22%6.26B-55.38%7.22B-43.60%10.73B-23.59%11.88B
Advance receipts 125.53%1.45M-58.24%814.87K-63.76%905.32K-54.38%969.49K-56.00%640.96K31.05%1.95M--2.5M--2.13M--1.46M1,945.67%1.49M
Salaries payable 10.13%500.42M10.10%474.22M7.44%473.07M8.87%472.74M8.87%454.41M8.92%430.74M10.50%440.31M11.94%434.21M13.26%417.4M12.51%395.45M
Taxs payable 45.75%128.4M52.99%500.57M-8.02%88.04M-30.61%91.09M-46.07%88.1M-3.96%327.19M-8.13%95.72M-7.62%131.28M15.26%163.36M44.06%340.68M
Other payable (including interest and dividends) -64.67%782.28M-75.40%739.8M-43.59%2.07B-34.79%2.2B-33.80%2.21B402.16%3.01B-1.02%3.66B-10.16%3.37B-11.66%3.34B-84.28%598.83M
-Dividend payable 221.38%13.79M84.55%13.79M91.21%14.29M3.19%18.07M-42.02%4.29M0.97%7.47M-97.07%7.47M-93.14%17.51M-97.02%7.4M-97.02%7.4M
-Other payable -------------34.99%2.18B----407.18%3B-----4.11%3.36B-----83.39%591.43M
Non current liabilities due within one year 99.06%1.18B89.24%858.4M55.14%751.89M54.66%645.57M41.68%595.22M9.48%453.59M-27.94%484.65M-57.21%417.41M-29.42%420.12M-24.18%414.32M
Other current liabilities -64.70%198.49M-69.11%182.5M-65.08%106.48M-85.43%46.45M-23.54%562.22M-12.90%590.86M-40.42%304.92M160.51%318.88M375.04%735.31M314.98%678.36M
Total current liabilities 15.33%78.88B10.60%78.09B15.33%84.03B11.60%75.13B13.75%68.4B27.44%70.61B7.12%72.86B12.24%67.32B5.45%60.13B12.53%55.4B
Current liabilities
Long term loan -17.21%680.76M-17.41%679.08M46.21%836.29M43.70%823.31M43.52%822.31M43.52%822.24M1.19%571.99M45.96%572.95M-26.53%572.96M-26.54%572.93M
Long term account payable -------------19.85%43.56M-----17.69%50.16M-----19.12%54.34M-----15.92%60.95M
Long term salaries pay -11.13%552.75M-11.07%576.38M-4.39%591.29M-4.49%605.32M-4.58%621.97M-4.01%648.16M-11.17%618.41M-11.01%633.76M-10.25%651.81M-9.54%675.26M
Specific account payable -------------51.74%-8.64B-----18.86%-4.78B-----22.10%-5.69B-----60.76%-4.02B
Estimate liabilities ------7.08M----------------0.00%17.2M0.00%17.2M0.00%17.2M0.00%17.2M
Deferred tax liabilities 102.39%155.65M9.07%86.46M21.49%94.77M18.27%96.91M6.11%76.91M17.42%79.27M18.73%78.01M15.11%81.94M32.44%72.48M-9.94%67.51M
Long term deferred income -1.32%368.11M-2.08%354.43M5.30%376.78M3.14%369.99M5.75%373.04M6.78%361.96M38.10%357.8M46.51%358.74M43.79%352.75M37.48%338.97M
Lease liabilities -8.42%77.25M-17.31%79.55M9.41%91.37M0.91%98.29M0.96%84.36M62.20%96.2M197.74%83.51M207.73%97.41M275.45%83.55M328.94%59.31M
Other non current liabilities -51.57%1.15B-20.93%1.99B--2B--2.36B--2.36B-9.03%2.51B--------------2.76B
Total non current liabilities -83.61%-6.14B-1,982.06%-4.29B11.28%-4.3B-9.35%-4.24B-4.32%-3.34B-138.51%-206.12M-37.80%-4.85B-24.03%-3.88B-41.85%-3.2B197.60%535.29M
Total liabilities 11.82%72.75B4.83%73.8B17.23%79.73B11.74%70.89B14.28%65.06B25.86%70.4B5.45%68.01B11.59%63.45B3.95%56.93B14.90%55.94B
Shareholders equity
Paid-in capital 0.00%2.67B0.00%2.67B0.00%2.67B0.00%2.67B0.00%2.67B0.00%2.67B0.00%2.67B0.00%2.67B0.00%2.67B0.00%2.67B
Capital reserve funds -0.40%27.34B-0.40%27.34B-0.03%27.45B0.00%27.45B0.02%27.45B0.02%27.45B0.26%27.46B0.20%27.45B0.20%27.45B-0.00%27.45B
Surplus reserve funds 5.38%822.12M5.38%822.12M8.14%780.14M8.14%780.14M8.14%780.14M8.14%780.14M9.13%721.43M9.13%721.43M9.13%721.43M9.13%721.43M
Retained profit 3.55%9.58B3.61%9.58B-0.82%9.1B0.44%9.08B2.52%9.25B4.23%9.25B7.37%9.17B9.76%9.04B13.03%9.03B12.40%8.87B
Other composite income -0.59%-477.66M-0.53%-476.62M-11.04%-475.16M-10.84%-474.91M-11.18%-474.84M-11.34%-474.09M-2.36%-427.9M-2.92%-428.46M-2.49%-427.09M0.63%-425.82M
Specific reserves 20.96%273.47M24.44%256.48M16.64%270.72M14.65%247.58M16.33%226.08M18.10%206.11M9.99%232.1M9.24%215.95M6.15%194.34M7.21%174.52M
Shareholders equity without minority interests 0.77%40.21B0.79%40.19B-0.08%39.79B0.21%39.75B0.69%39.9B1.07%39.88B1.98%39.82B2.39%39.67B3.01%39.63B2.74%39.46B
Minority interests 24.37%9.77B61.17%9.08B50.42%7.84B55.85%7.86B65.73%7.85B28.01%5.63B52.41%5.21B48.86%5.04B39.80%4.74B52.69%4.4B
Total shareholder equity 4.65%49.98B8.26%49.27B5.76%47.63B6.49%47.61B7.64%47.76B3.77%45.51B6.04%45.04B6.13%44.71B5.99%44.37B6.23%43.86B
Total liabilityies and equity 8.79%122.72B6.18%123.07B12.66%127.36B9.57%118.5B11.37%112.81B16.15%115.91B5.68%113.04B9.27%108.15B4.83%101.3B10.92%99.8B
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)------Lixin 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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