CN Stock MarketDetailed Quotes

Xiamen International Airport (600897)

Watchlist
  • 14.64
  • -0.03-0.20%
Market Closed May 22 15:00 CST
6.10BMarket Cap11.98P/E (TTM)

Xiamen International Airport (600897) 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
17.25%213.31M
5.39%169.03M
-36.52%193.93M
-21.04%122.92M
27.71%181.93M
14.77%160.4M
78.20%305.51M
22.11%155.67M
-53.13%142.45M
109.45%139.75M
Transactional financial assets
3.33%2.97B
19.64%3.34B
28.14%3.2B
22.15%3.17B
20.68%2.87B
22.87%2.79B
21.74%2.5B
32.66%2.6B
73.81%2.38B
40.95%2.27B
Notes receivable and accounts receivable
-6.54%238.21M
1.50%219.3M
9.92%244.38M
10.72%250.76M
2.60%254.86M
-7.24%216.07M
-12.94%222.34M
-21.79%226.49M
-4.43%248.41M
67.87%232.93M
-Notes receivable
----
----
----
----
--0
----
----
----
----
----
-Accounts receivable
-6.54%238.21M
1.50%219.3M
9.92%244.38M
10.72%250.76M
2.60%254.86M
-7.24%216.07M
-12.94%222.34M
-21.79%226.49M
-4.43%248.41M
67.87%232.93M
Other receivables (including interest and dividends)
-39.99%11.06M
26.90%19.65M
-1.61%19.86M
43.83%24.04M
-7.21%18.42M
-30.72%15.48M
1.39%20.18M
-12.06%16.71M
60.65%19.85M
17.49%22.35M
-Other receivable
----
26.90%19.65M
----
43.83%24.04M
----
-30.72%15.48M
----
-12.06%16.71M
----
17.49%22.35M
Advance payment
269,199.02%358.5M
-51.48%161.35K
282.67%1.41M
71.64%554.57K
-40.94%133.12K
-40.58%332.54K
63.21%369.19K
123.77%323.11K
-85.22%225.39K
4,016.77%559.62K
Inventories
-1.61%578.62K
-24.34%457.71K
13.81%772.05K
-45.31%287.81K
-15.08%588.06K
-0.43%604.92K
1.68%678.39K
-34.15%526.26K
0.23%692.45K
-28.50%607.5K
Receivable financing
----
----
----
----
--0
----
----
----
----
----
Other current assets
----
-78.89%630.47K
----
--2.69M
----
335.18%2.99M
----
----
----
-89.86%686.22K
Total current assets
13.86%3.79B
17.62%3.75B
20.16%3.66B
19.24%3.57B
19.21%3.33B
19.43%3.19B
21.90%3.05B
25.14%3B
28.20%2.79B
29.16%2.67B
Non Current assets
Long-term equity investment
12.29%58.84M
5.61%56.13M
3.16%51.31M
7.24%52.91M
7.75%52.39M
9.30%53.15M
9.39%49.74M
9.33%49.34M
7.36%48.62M
8.44%48.63M
Fixed assets
----
-5.41%2.04B
----
-4.83%2.09B
----
-5.03%2.16B
----
-5.31%2.2B
----
-5.06%2.27B
Fixed assets liquidation
----
----
----
-40.27%533.94K
----
-40.27%533.94K
----
11.64%893.88K
----
11.64%893.88K
Constru in process
----
----
----
----
----
----
----
-55.58%5.48M
----
-70.54%2.18M
Intangible assets
-7.43%110.09M
-7.25%112.55M
-3.47%114.43M
-3.59%116.5M
-3.15%118.93M
-2.95%121.35M
8.67%118.55M
8.94%120.84M
8.89%122.79M
9.16%125.04M
Long deferred expense
-12.83%78.31M
-12.37%80.46M
-12.05%84.07M
-11.65%86.13M
-10.47%89.83M
-11.01%91.81M
-9.86%95.59M
-10.56%97.49M
-12.20%100.33M
-10.24%103.17M
Deferred tax assets
-98.76%339.29K
-92.01%500.72K
-66.22%1.82M
-46.63%2.54M
160.64%27.43M
-39.57%6.27M
-66.19%5.38M
-83.07%4.76M
-77.11%10.52M
-81.09%10.38M
Usufruct assets
-50.12%62.38M
-44.55%78.21M
-38.31%94.85M
-34.78%110.77M
-32.53%125.06M
-29.54%141.05M
61.44%153.75M
46.01%169.83M
42.96%185.35M
36.37%200.18M
Other non current assets
67.84%4.68M
-6.96%1.02M
112.49%6.23M
4.54%2.8M
109.74%2.79M
-18.39%1.1M
-47.96%2.93M
-33.79%2.67M
-71.95%1.33M
-70.63%1.34M
Total non current assets
-8.57%2.32B
-7.89%2.37B
-7.15%2.41B
-6.99%2.47B
-6.36%2.54B
-6.90%2.57B
-2.90%2.6B
-3.59%2.65B
-4.14%2.71B
-4.10%2.76B
Total assets
4.16%6.11B
6.22%6.12B
7.58%6.07B
6.92%6.04B
6.62%5.87B
6.03%5.76B
9.07%5.65B
9.78%5.65B
9.94%5.5B
9.79%5.43B
Liabilities
Current liabilities
Short term loan
--6M
----
----
----
----
----
----
----
----
----
Notes payable and accounts payable
-10.09%328.27M
2.23%377.88M
25.00%406.59M
8.34%383.48M
2.84%365.11M
-2.30%369.62M
4.92%325.26M
17.41%353.97M
14.16%355.04M
14.71%378.32M
-Notes payable
8.09%83.35M
25.27%81.99M
138.49%83.37M
14.08%60.81M
1.28%77.11M
-11.20%65.45M
-29.37%34.96M
8.15%53.3M
11.71%76.14M
37.96%73.7M
-Accounts payable
-14.96%244.92M
-2.72%295.89M
11.34%323.22M
7.32%322.68M
3.26%288M
-0.15%304.17M
11.44%290.31M
19.22%300.67M
14.85%278.9M
10.22%304.62M
Contract liabilities
-3.68%66.54M
-34.62%39.65M
97.84%71.34M
106.45%71.01M
96.54%69.08M
121.82%60.65M
-6.95%36.06M
-14.19%34.4M
247.65%35.15M
0.34%27.34M
Advance receipts
0.76%6.94M
-42.57%5.49M
91.81%21.05M
77.16%17.49M
40.82%6.89M
46.25%9.56M
53.68%10.97M
19.77%9.87M
-86.88%4.89M
-6.50%6.54M
Salaries payable
-5.63%129.21M
-0.40%228.12M
5.70%198.95M
7.28%166.99M
1.31%136.92M
9.61%229.04M
7.32%188.22M
0.92%155.66M
3.60%135.15M
33.56%208.96M
Taxs payable
2.71%67.06M
69.20%86.45M
9.43%77.69M
-6.42%70.11M
2.37%65.29M
-11.63%51.09M
35.96%70.99M
16.87%74.92M
60.09%63.78M
230.16%57.82M
Other payable (including interest and dividends)
1.81%174.2M
22.48%157.45M
4.12%154.1M
15.98%306.28M
2.74%171.11M
1.77%128.55M
-6.50%148M
22.87%264.08M
0.07%166.55M
-17.78%126.31M
-Dividend payable
----
----
----
28.63%139.44M
--6.02M
--6.02M
----
82.48%108.4M
----
----
-Other payable
----
28.49%157.45M
----
7.17%166.84M
----
-2.99%122.53M
----
0.10%155.68M
----
5.41%126.31M
Non current liabilities due within one year
-19.72%49.43M
5.36%64.24M
10.78%66.42M
9.62%64.59M
6.34%61.57M
7.13%60.97M
0.43%59.95M
-4.20%58.92M
21.11%57.9M
-1.82%56.92M
Other current liabilities
-3.68%3.99M
-34.60%2.38M
97.84%4.28M
106.45%4.26M
96.54%4.14M
121.74%3.64M
-6.95%2.16M
-14.19%2.06M
247.65%2.11M
0.33%1.64M
Total current liabilities
-5.51%831.64M
5.32%961.65M
18.87%1B
13.66%1.08B
7.26%880.12M
5.70%913.12M
4.71%841.62M
12.62%953.89M
10.36%820.57M
14.99%863.84M
Current liabilities
Deferred tax liabilities
-76.28%5.56M
176.19%5.95M
-11.25%1.35M
37.12%2.13M
1,017.42%23.46M
11.44%2.15M
-81.58%1.52M
-91.72%1.55M
-91.65%2.1M
-94.36%1.93M
Long term deferred income
-8.33%22.43M
-6.96%24.72M
-7.95%26.6M
-6.43%29.01M
-26.36%24.47M
-25.00%26.57M
-23.17%28.9M
-22.39%31M
-21.45%33.23M
-20.61%35.43M
Lease liabilities
----
--0
-78.71%17.07M
-64.57%33.78M
-53.81%50.82M
-46.82%66.48M
611.26%80.2M
216.48%95.36M
89.81%110.02M
101.74%125.01M
Total non current liabilities
-71.65%27.99M
-67.79%30.67M
-59.30%45.03M
-49.24%64.92M
-32.06%98.75M
-41.36%95.21M
93.53%110.62M
42.49%127.91M
15.08%145.35M
14.53%162.37M
Total liabilities
-12.18%859.64M
-1.59%992.32M
9.79%1.05B
6.22%1.15B
1.34%978.87M
-1.74%1.01B
10.60%952.24M
15.48%1.08B
11.05%965.92M
14.92%1.03B
Shareholders equity
Paid-in capital
0.00%416.93M
0.00%416.93M
0.00%416.93M
0.00%416.93M
0.00%416.93M
0.00%416.93M
0.00%416.93M
40.00%416.93M
40.00%416.93M
40.00%416.93M
Capital reserve funds
0.00%180.99M
0.00%180.99M
0.00%180.99M
0.00%180.99M
0.00%180.99M
0.00%180.99M
0.00%180.99M
0.00%180.99M
0.00%180.99M
0.00%180.99M
Surplus reserve funds
0.00%490M
0.00%490M
0.00%490M
0.00%490M
0.00%490M
0.00%490M
0.00%490M
0.00%490M
0.00%490M
0.00%490M
Retained profit
10.73%3.88B
11.39%3.76B
9.27%3.63B
9.30%3.5B
10.21%3.5B
10.46%3.38B
11.64%3.32B
6.95%3.2B
8.69%3.18B
7.26%3.06B
Shareholders equity without minority interests
8.19%4.97B
8.62%4.85B
6.98%4.72B
6.94%4.59B
7.61%4.59B
7.71%4.47B
8.52%4.41B
8.26%4.29B
9.59%4.27B
8.53%4.15B
Minority interests
-4.35%280.59M
-3.71%274.19M
9.50%311.65M
9.44%302.96M
9.94%293.36M
9.92%284.74M
12.74%284.63M
12.55%276.82M
11.59%266.82M
10.70%259.05M
Total shareholder equity
7.44%5.25B
7.88%5.13B
7.14%5.03B
7.09%4.89B
7.75%4.89B
7.84%4.75B
8.77%4.69B
8.51%4.57B
9.70%4.53B
8.66%4.41B
Total liabilityies and equity
4.16%6.11B
6.22%6.12B
7.58%6.07B
6.92%6.04B
6.62%5.87B
6.03%5.76B
9.07%5.65B
9.78%5.65B
9.94%5.5B
9.79%5.43B
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng 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 17.25%213.31M5.39%169.03M-36.52%193.93M-21.04%122.92M27.71%181.93M14.77%160.4M78.20%305.51M22.11%155.67M-53.13%142.45M109.45%139.75M
Transactional financial assets 3.33%2.97B19.64%3.34B28.14%3.2B22.15%3.17B20.68%2.87B22.87%2.79B21.74%2.5B32.66%2.6B73.81%2.38B40.95%2.27B
Notes receivable and accounts receivable -6.54%238.21M1.50%219.3M9.92%244.38M10.72%250.76M2.60%254.86M-7.24%216.07M-12.94%222.34M-21.79%226.49M-4.43%248.41M67.87%232.93M
-Notes receivable ------------------0--------------------
-Accounts receivable -6.54%238.21M1.50%219.3M9.92%244.38M10.72%250.76M2.60%254.86M-7.24%216.07M-12.94%222.34M-21.79%226.49M-4.43%248.41M67.87%232.93M
Other receivables (including interest and dividends) -39.99%11.06M26.90%19.65M-1.61%19.86M43.83%24.04M-7.21%18.42M-30.72%15.48M1.39%20.18M-12.06%16.71M60.65%19.85M17.49%22.35M
-Other receivable ----26.90%19.65M----43.83%24.04M-----30.72%15.48M-----12.06%16.71M----17.49%22.35M
Advance payment 269,199.02%358.5M-51.48%161.35K282.67%1.41M71.64%554.57K-40.94%133.12K-40.58%332.54K63.21%369.19K123.77%323.11K-85.22%225.39K4,016.77%559.62K
Inventories -1.61%578.62K-24.34%457.71K13.81%772.05K-45.31%287.81K-15.08%588.06K-0.43%604.92K1.68%678.39K-34.15%526.26K0.23%692.45K-28.50%607.5K
Receivable financing ------------------0--------------------
Other current assets -----78.89%630.47K------2.69M----335.18%2.99M-------------89.86%686.22K
Total current assets 13.86%3.79B17.62%3.75B20.16%3.66B19.24%3.57B19.21%3.33B19.43%3.19B21.90%3.05B25.14%3B28.20%2.79B29.16%2.67B
Non Current assets
Long-term equity investment 12.29%58.84M5.61%56.13M3.16%51.31M7.24%52.91M7.75%52.39M9.30%53.15M9.39%49.74M9.33%49.34M7.36%48.62M8.44%48.63M
Fixed assets -----5.41%2.04B-----4.83%2.09B-----5.03%2.16B-----5.31%2.2B-----5.06%2.27B
Fixed assets liquidation -------------40.27%533.94K-----40.27%533.94K----11.64%893.88K----11.64%893.88K
Constru in process -----------------------------55.58%5.48M-----70.54%2.18M
Intangible assets -7.43%110.09M-7.25%112.55M-3.47%114.43M-3.59%116.5M-3.15%118.93M-2.95%121.35M8.67%118.55M8.94%120.84M8.89%122.79M9.16%125.04M
Long deferred expense -12.83%78.31M-12.37%80.46M-12.05%84.07M-11.65%86.13M-10.47%89.83M-11.01%91.81M-9.86%95.59M-10.56%97.49M-12.20%100.33M-10.24%103.17M
Deferred tax assets -98.76%339.29K-92.01%500.72K-66.22%1.82M-46.63%2.54M160.64%27.43M-39.57%6.27M-66.19%5.38M-83.07%4.76M-77.11%10.52M-81.09%10.38M
Usufruct assets -50.12%62.38M-44.55%78.21M-38.31%94.85M-34.78%110.77M-32.53%125.06M-29.54%141.05M61.44%153.75M46.01%169.83M42.96%185.35M36.37%200.18M
Other non current assets 67.84%4.68M-6.96%1.02M112.49%6.23M4.54%2.8M109.74%2.79M-18.39%1.1M-47.96%2.93M-33.79%2.67M-71.95%1.33M-70.63%1.34M
Total non current assets -8.57%2.32B-7.89%2.37B-7.15%2.41B-6.99%2.47B-6.36%2.54B-6.90%2.57B-2.90%2.6B-3.59%2.65B-4.14%2.71B-4.10%2.76B
Total assets 4.16%6.11B6.22%6.12B7.58%6.07B6.92%6.04B6.62%5.87B6.03%5.76B9.07%5.65B9.78%5.65B9.94%5.5B9.79%5.43B
Liabilities
Current liabilities
Short term loan --6M------------------------------------
Notes payable and accounts payable -10.09%328.27M2.23%377.88M25.00%406.59M8.34%383.48M2.84%365.11M-2.30%369.62M4.92%325.26M17.41%353.97M14.16%355.04M14.71%378.32M
-Notes payable 8.09%83.35M25.27%81.99M138.49%83.37M14.08%60.81M1.28%77.11M-11.20%65.45M-29.37%34.96M8.15%53.3M11.71%76.14M37.96%73.7M
-Accounts payable -14.96%244.92M-2.72%295.89M11.34%323.22M7.32%322.68M3.26%288M-0.15%304.17M11.44%290.31M19.22%300.67M14.85%278.9M10.22%304.62M
Contract liabilities -3.68%66.54M-34.62%39.65M97.84%71.34M106.45%71.01M96.54%69.08M121.82%60.65M-6.95%36.06M-14.19%34.4M247.65%35.15M0.34%27.34M
Advance receipts 0.76%6.94M-42.57%5.49M91.81%21.05M77.16%17.49M40.82%6.89M46.25%9.56M53.68%10.97M19.77%9.87M-86.88%4.89M-6.50%6.54M
Salaries payable -5.63%129.21M-0.40%228.12M5.70%198.95M7.28%166.99M1.31%136.92M9.61%229.04M7.32%188.22M0.92%155.66M3.60%135.15M33.56%208.96M
Taxs payable 2.71%67.06M69.20%86.45M9.43%77.69M-6.42%70.11M2.37%65.29M-11.63%51.09M35.96%70.99M16.87%74.92M60.09%63.78M230.16%57.82M
Other payable (including interest and dividends) 1.81%174.2M22.48%157.45M4.12%154.1M15.98%306.28M2.74%171.11M1.77%128.55M-6.50%148M22.87%264.08M0.07%166.55M-17.78%126.31M
-Dividend payable ------------28.63%139.44M--6.02M--6.02M----82.48%108.4M--------
-Other payable ----28.49%157.45M----7.17%166.84M-----2.99%122.53M----0.10%155.68M----5.41%126.31M
Non current liabilities due within one year -19.72%49.43M5.36%64.24M10.78%66.42M9.62%64.59M6.34%61.57M7.13%60.97M0.43%59.95M-4.20%58.92M21.11%57.9M-1.82%56.92M
Other current liabilities -3.68%3.99M-34.60%2.38M97.84%4.28M106.45%4.26M96.54%4.14M121.74%3.64M-6.95%2.16M-14.19%2.06M247.65%2.11M0.33%1.64M
Total current liabilities -5.51%831.64M5.32%961.65M18.87%1B13.66%1.08B7.26%880.12M5.70%913.12M4.71%841.62M12.62%953.89M10.36%820.57M14.99%863.84M
Current liabilities
Deferred tax liabilities -76.28%5.56M176.19%5.95M-11.25%1.35M37.12%2.13M1,017.42%23.46M11.44%2.15M-81.58%1.52M-91.72%1.55M-91.65%2.1M-94.36%1.93M
Long term deferred income -8.33%22.43M-6.96%24.72M-7.95%26.6M-6.43%29.01M-26.36%24.47M-25.00%26.57M-23.17%28.9M-22.39%31M-21.45%33.23M-20.61%35.43M
Lease liabilities ------0-78.71%17.07M-64.57%33.78M-53.81%50.82M-46.82%66.48M611.26%80.2M216.48%95.36M89.81%110.02M101.74%125.01M
Total non current liabilities -71.65%27.99M-67.79%30.67M-59.30%45.03M-49.24%64.92M-32.06%98.75M-41.36%95.21M93.53%110.62M42.49%127.91M15.08%145.35M14.53%162.37M
Total liabilities -12.18%859.64M-1.59%992.32M9.79%1.05B6.22%1.15B1.34%978.87M-1.74%1.01B10.60%952.24M15.48%1.08B11.05%965.92M14.92%1.03B
Shareholders equity
Paid-in capital 0.00%416.93M0.00%416.93M0.00%416.93M0.00%416.93M0.00%416.93M0.00%416.93M0.00%416.93M40.00%416.93M40.00%416.93M40.00%416.93M
Capital reserve funds 0.00%180.99M0.00%180.99M0.00%180.99M0.00%180.99M0.00%180.99M0.00%180.99M0.00%180.99M0.00%180.99M0.00%180.99M0.00%180.99M
Surplus reserve funds 0.00%490M0.00%490M0.00%490M0.00%490M0.00%490M0.00%490M0.00%490M0.00%490M0.00%490M0.00%490M
Retained profit 10.73%3.88B11.39%3.76B9.27%3.63B9.30%3.5B10.21%3.5B10.46%3.38B11.64%3.32B6.95%3.2B8.69%3.18B7.26%3.06B
Shareholders equity without minority interests 8.19%4.97B8.62%4.85B6.98%4.72B6.94%4.59B7.61%4.59B7.71%4.47B8.52%4.41B8.26%4.29B9.59%4.27B8.53%4.15B
Minority interests -4.35%280.59M-3.71%274.19M9.50%311.65M9.44%302.96M9.94%293.36M9.92%284.74M12.74%284.63M12.55%276.82M11.59%266.82M10.70%259.05M
Total shareholder equity 7.44%5.25B7.88%5.13B7.14%5.03B7.09%4.89B7.75%4.89B7.84%4.75B8.77%4.69B8.51%4.57B9.70%4.53B8.66%4.41B
Total liabilityies and equity 4.16%6.11B6.22%6.12B7.58%6.07B6.92%6.04B6.62%5.87B6.03%5.76B9.07%5.65B9.78%5.65B9.94%5.5B9.79%5.43B
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
On May 21, Eastern Time, according to Iran's Labor News Agency (ILNA), citing Al Arabiya television, the United States and Iran have reached Show More