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Guizhou Aviation Technical Development (688239)

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  • 65.01
  • -5.51-7.81%
Market Closed May 21 15:00 CST
12.39BMarket Cap62.09P/E (TTM)

Guizhou Aviation Technical Development (688239) Balance Sheet

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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
39.06%655.82M
-20.13%613.79M
-27.33%605.04M
66.56%539.33M
83.56%471.61M
138.47%768.46M
289.71%832.61M
27.51%323.81M
80.93%256.92M
-1.26%322.25M
Transactional financial assets
-95.65%10M
--50.65K
-80.00%10M
----
--230.14M
----
--50M
----
----
----
Notes receivable and accounts receivable
29.36%1.49B
18.96%1.42B
14.62%1.41B
6.81%1.25B
-4.43%1.16B
23.25%1.19B
4.22%1.23B
-1.76%1.17B
23.57%1.21B
37.50%968.62M
-Notes receivable
88.52%202.73M
56.60%236.65M
48.63%204.81M
32.85%113.03M
27.34%107.53M
53.43%151.11M
14.15%137.8M
-25.45%85.08M
-25.99%84.44M
-22.50%98.49M
-Accounts receivable
23.28%1.29B
13.51%1.18B
10.32%1.2B
4.78%1.14B
-6.81%1.05B
19.84%1.04B
3.08%1.09B
0.74%1.09B
30.12%1.12B
50.70%870.13M
Other receivables (including interest and dividends)
-69.61%2.94M
-53.21%3.32M
-64.46%3.84M
-46.00%10.17M
-38.50%9.67M
-58.53%7.09M
357.83%10.8M
812.49%18.82M
666.63%15.72M
1,871.13%17.1M
-Other receivable
----
-53.21%3.32M
----
-46.00%10.17M
----
-58.53%7.09M
----
812.49%18.82M
----
1,871.13%17.1M
Contractual assets
41.40%6.73M
4.49%5.79M
-22.92%5.74M
-48.98%6.37M
-63.60%4.76M
-47.95%5.55M
67.21%7.45M
267.05%12.49M
240.90%13.08M
177.25%10.66M
Advance payment
-20.21%74.81M
87.32%147.02M
-30.89%38.38M
39.59%74.47M
195.56%93.75M
110.40%78.49M
-26.34%55.54M
51.73%53.34M
-21.29%31.72M
-28.03%37.3M
Inventories
22.38%1.16B
17.23%1.04B
17.67%1.02B
38.50%1.04B
30.34%949.26M
1.61%889.05M
3.54%867.03M
-23.17%749.01M
-21.71%728.31M
10.05%875M
Receivable financing
19.96%13.39M
20.94%16.39M
216.23%28.25M
25.45%18.78M
-31.00%11.16M
169.12%13.55M
-71.90%8.93M
221.01%14.97M
16.28%16.18M
-87.77%5.03M
Other current assets
434.74%27.56M
208.21%28.35M
93.70%14.91M
278.54%19.27M
19.33%5.15M
229.18%9.2M
-4.09%7.7M
-48.16%5.09M
-93.17%4.32M
-95.22%2.79M
Total current assets
17.63%3.45B
10.52%3.28B
2.15%3.14B
25.87%2.96B
28.82%2.93B
32.45%2.97B
30.46%3.07B
-5.14%2.35B
4.66%2.28B
12.95%2.24B
Non Current assets
Other equity investment
3.43%59.15M
5.16%59.41M
2.87%57.64M
2.92%57.63M
3.04%57.19M
2.64%56.5M
10.36%56.03M
45.29%55.99M
54.29%55.5M
--55.04M
Other non-current financial assets
--40M
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----
----
----
----
----
----
----
----
Investment real estate
----
----
----
----
-3.52%8.07M
-3.25%8.14M
0.14%8.23M
0.15%8.3M
--8.36M
--8.41M
Fixed assets
----
0.58%865.05M
----
0.55%854.82M
----
-1.66%860.05M
----
0.77%850.17M
----
23.07%874.57M
Fixed assets liquidation
----
-55.59%16.81K
----
-88.15%5.21K
----
56.48%37.84K
----
135.56%43.96K
----
34.05%24.18K
Constru in process
----
225.71%479.68M
----
866.70%318.06M
----
457.00%147.27M
----
142.02%32.9M
----
-79.82%26.44M
Intangible assets
-3.80%136.4M
-3.39%137.5M
60.80%138.9M
61.50%140.34M
62.21%141.79M
273.37%142.32M
123.98%86.38M
-14.32%86.9M
-14.30%87.41M
-3.50%38.12M
Development expenditure
--17.58M
----
----
----
----
----
----
----
----
----
Goodwill
-53.72%10.29M
-52.52%10.29M
--22.24M
--22.24M
--22.24M
--21.68M
----
----
----
----
Long deferred expense
-3.86%6.8M
36.07%7.55M
72.72%7.96M
294.52%8.51M
202.11%7.08M
139.40%5.55M
123.43%4.61M
78.10%2.16M
54.49%2.34M
53.03%2.32M
Deferred tax assets
19.99%50.04M
14.51%46.33M
26.23%45.57M
9.48%44.72M
2.06%41.7M
-2.92%40.46M
-29.92%36.11M
-9.84%40.84M
-4.76%40.86M
10.13%41.67M
Usufruct assets
19.04%5.9M
20.17%6.88M
-63.27%1.63M
-15.86%4.19M
-10.20%4.96M
-5.56%5.73M
-30.08%4.44M
-23.60%4.98M
-21.45%5.52M
-6.53%6.07M
Other non current assets
23.88%56.21M
181.92%65.66M
-22.27%55.43M
-45.90%36.53M
-37.87%45.38M
-78.10%23.29M
-24.41%71.31M
108.60%67.52M
292.86%73.04M
36.61%106.36M
Total non current assets
24.50%1.74B
27.01%1.68B
28.40%1.57B
28.32%1.49B
18.76%1.4B
12.93%1.32B
7.94%1.22B
4.65%1.16B
8.72%1.18B
16.12%1.17B
Total assets
19.85%5.19B
15.60%4.96B
9.61%4.7B
26.68%4.45B
25.39%4.33B
25.75%4.29B
23.16%4.29B
-2.11%3.51B
6.01%3.45B
14.02%3.41B
Liabilities
Current liabilities
Short term loan
39.43%302.01M
-16.88%226.17M
-31.48%268.07M
-33.70%238.15M
-40.70%216.6M
-11.17%272.09M
67.64%391.21M
30.74%359.19M
10.06%365.24M
20.08%306.29M
Notes payable and accounts payable
61.40%1.2B
57.09%1.14B
32.43%946.39M
31.60%810.34M
18.29%741.69M
2.41%727.82M
-14.45%714.61M
-36.07%615.74M
-31.48%627.03M
-9.82%710.71M
-Notes payable
56.15%487.08M
22.19%428.79M
6.84%343.22M
-0.41%285.15M
0.46%311.94M
-7.84%350.92M
-30.87%321.25M
-37.20%286.33M
-21.23%310.53M
-9.29%380.75M
-Accounts payable
65.21%710.01M
89.59%714.56M
53.34%603.17M
59.44%525.19M
35.78%429.75M
14.23%376.9M
6.12%393.36M
-35.05%329.4M
-39.24%316.51M
-10.43%329.96M
Contract liabilities
364.60%14.23M
151.70%8.61M
20.90%6.7M
-16.23%3.84M
-74.90%3.06M
-34.39%3.42M
-19.61%5.54M
29.55%4.58M
18.54%12.2M
-50.32%5.22M
Advance receipts
----
----
----
----
----
----
----
----
----
--30.53K
Salaries payable
26.99%7.66M
6.01%33.47M
34.93%17.05M
12.22%10.23M
1.68%6.03M
32.54%31.57M
-20.73%12.64M
-35.79%9.11M
-38.46%5.93M
-10.46%23.82M
Taxs payable
-8.77%20.24M
-14.08%18.64M
31.60%28.86M
-24.87%24.66M
-49.72%22.19M
30.94%21.69M
-23.02%21.93M
26.28%32.82M
13.60%44.12M
-31.04%16.56M
Other payable (including interest and dividends)
-88.80%5.56M
-84.61%6.16M
-95.50%3.6M
-48.55%40.7M
-39.60%49.65M
-49.28%40.02M
-35.65%80.02M
-47.70%79.11M
-13.90%82.2M
-17.29%78.9M
-Other payable
----
-84.61%6.16M
----
-48.55%40.7M
----
-49.28%40.02M
----
-28.08%79.11M
----
-17.29%78.9M
Non current liabilities due within one year
22.02%143.09M
11.38%152.18M
-38.86%98.38M
-35.81%102.32M
201.22%117.27M
19.97%136.63M
61.73%160.9M
114.77%159.4M
-43.94%38.93M
37.78%113.89M
Other current liabilities
161.86%23.15M
758.02%23.45M
485.83%16.04M
141.35%7.83M
-0.02%8.84M
-70.87%2.73M
-90.88%2.74M
-93.18%3.24M
-78.95%8.84M
-71.75%9.38M
Total current liabilities
47.00%1.71B
30.42%1.61B
-0.32%1.39B
-1.99%1.24B
-1.62%1.17B
-2.28%1.24B
1.14%1.39B
-18.75%1.26B
-21.70%1.18B
-3.86%1.26B
Current liabilities
Bonds payable
2.94%704.15M
2.85%699.01M
9.65%693.92M
--690.21M
--684.06M
--679.62M
--632.86M
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----
----
Deferred tax liabilities
-13.16%1.96M
-8.33%2.14M
52.92%1.66M
89.39%2.09M
116.53%2.25M
130.50%2.34M
192.42%1.09M
1,198.88%1.1M
--1.04M
-19.33%1.01M
Long term deferred income
39.59%294.73M
31.62%279.44M
116.59%223.75M
52.78%212.15M
51.26%211.14M
83.51%212.32M
31.25%103.3M
226.00%138.86M
224.40%139.59M
122.00%115.7M
Lease liabilities
7.92%4M
44.15%3.89M
-29.96%1.28M
-32.35%1.74M
29.66%3.71M
-17.54%2.7M
-46.90%1.83M
-43.26%2.57M
-36.08%2.86M
-25.05%3.27M
Total non current liabilities
10.65%1.39B
10.94%1.32B
31.76%1.33B
171.80%1.28B
147.55%1.26B
170.31%1.19B
114.11%1.01B
-0.46%472.22M
24.66%507.62M
3.27%441.62M
Total liabilities
28.14%3.1B
20.85%2.94B
13.20%2.72B
45.30%2.52B
43.13%2.42B
42.39%2.43B
30.08%2.4B
-14.47%1.74B
-11.87%1.69B
-2.11%1.71B
Shareholders equity
Paid-in capital
28.99%190.63M
28.99%190.63M
28.87%190.63M
29.73%191.91M
0.16%147.79M
0.16%147.79M
0.21%147.92M
0.42%147.92M
3.40%147.56M
3.40%147.56M
Other equity instruments
15.02%-13.53M
15.03%-13.53M
-159.07%-15.91M
---15.92M
---15.92M
---15.92M
--26.94M
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Capital reserve funds
-6.70%1.04B
-6.89%1.03B
-12.54%1.03B
-6.67%1.07B
-1.89%1.11B
-1.07%1.11B
5.91%1.18B
5.39%1.14B
27.69%1.13B
32.35%1.12B
Surplus reserve funds
17.77%94.04M
17.77%94.04M
22.95%79.85M
22.95%79.85M
22.94%79.85M
22.95%79.85M
45.39%64.94M
45.39%64.94M
45.41%64.95M
45.42%64.94M
Retained profit
24.97%768.91M
24.47%712.51M
25.72%686.62M
25.53%630.38M
26.79%615.26M
33.28%572.43M
26.61%546.13M
32.13%502.17M
36.27%485.26M
40.62%429.49M
Less:Treasury stock
-63.81%22.82M
-60.32%25.01M
-75.80%25.01M
-42.48%59.44M
-30.21%63.04M
-19.51%63.04M
-11.98%103.33M
-3.41%103.33M
-4.91%90.32M
-17.54%78.32M
Other composite income
-40.98%1.41M
13.87%2.19M
68.87%2.43M
68.16%2.37M
143.38%2.4M
223.38%1.93M
177.87%1.44M
193.02%1.41M
--984.85K
--596.03K
Shareholders equity without minority interests
9.47%2.06B
8.79%2B
4.62%1.95B
7.95%1.9B
7.83%1.88B
8.70%1.83B
14.99%1.87B
13.28%1.76B
30.37%1.74B
35.38%1.69B
Minority interests
-1.40%27.46M
4.77%23.78M
46.58%28.05M
60.33%28.74M
57.16%27.85M
51.57%22.7M
64.45%19.14M
189.11%17.92M
--17.72M
--14.97M
Total shareholder equity
9.31%2.08B
8.74%2.02B
5.04%1.98B
8.48%1.93B
8.33%1.91B
9.08%1.86B
15.34%1.89B
13.98%1.78B
31.70%1.76B
36.58%1.7B
Total liabilityies and equity
19.85%5.19B
15.60%4.96B
9.61%4.7B
26.68%4.45B
25.39%4.33B
25.75%4.29B
23.16%4.29B
-2.11%3.51B
6.01%3.45B
14.02%3.41B
Currency Unit
CNY
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CNY
CNY
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Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
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Unqualified opinion
Auditor
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Daxin 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 39.06%655.82M-20.13%613.79M-27.33%605.04M66.56%539.33M83.56%471.61M138.47%768.46M289.71%832.61M27.51%323.81M80.93%256.92M-1.26%322.25M
Transactional financial assets -95.65%10M--50.65K-80.00%10M------230.14M------50M------------
Notes receivable and accounts receivable 29.36%1.49B18.96%1.42B14.62%1.41B6.81%1.25B-4.43%1.16B23.25%1.19B4.22%1.23B-1.76%1.17B23.57%1.21B37.50%968.62M
-Notes receivable 88.52%202.73M56.60%236.65M48.63%204.81M32.85%113.03M27.34%107.53M53.43%151.11M14.15%137.8M-25.45%85.08M-25.99%84.44M-22.50%98.49M
-Accounts receivable 23.28%1.29B13.51%1.18B10.32%1.2B4.78%1.14B-6.81%1.05B19.84%1.04B3.08%1.09B0.74%1.09B30.12%1.12B50.70%870.13M
Other receivables (including interest and dividends) -69.61%2.94M-53.21%3.32M-64.46%3.84M-46.00%10.17M-38.50%9.67M-58.53%7.09M357.83%10.8M812.49%18.82M666.63%15.72M1,871.13%17.1M
-Other receivable -----53.21%3.32M-----46.00%10.17M-----58.53%7.09M----812.49%18.82M----1,871.13%17.1M
Contractual assets 41.40%6.73M4.49%5.79M-22.92%5.74M-48.98%6.37M-63.60%4.76M-47.95%5.55M67.21%7.45M267.05%12.49M240.90%13.08M177.25%10.66M
Advance payment -20.21%74.81M87.32%147.02M-30.89%38.38M39.59%74.47M195.56%93.75M110.40%78.49M-26.34%55.54M51.73%53.34M-21.29%31.72M-28.03%37.3M
Inventories 22.38%1.16B17.23%1.04B17.67%1.02B38.50%1.04B30.34%949.26M1.61%889.05M3.54%867.03M-23.17%749.01M-21.71%728.31M10.05%875M
Receivable financing 19.96%13.39M20.94%16.39M216.23%28.25M25.45%18.78M-31.00%11.16M169.12%13.55M-71.90%8.93M221.01%14.97M16.28%16.18M-87.77%5.03M
Other current assets 434.74%27.56M208.21%28.35M93.70%14.91M278.54%19.27M19.33%5.15M229.18%9.2M-4.09%7.7M-48.16%5.09M-93.17%4.32M-95.22%2.79M
Total current assets 17.63%3.45B10.52%3.28B2.15%3.14B25.87%2.96B28.82%2.93B32.45%2.97B30.46%3.07B-5.14%2.35B4.66%2.28B12.95%2.24B
Non Current assets
Other equity investment 3.43%59.15M5.16%59.41M2.87%57.64M2.92%57.63M3.04%57.19M2.64%56.5M10.36%56.03M45.29%55.99M54.29%55.5M--55.04M
Other non-current financial assets --40M------------------------------------
Investment real estate -----------------3.52%8.07M-3.25%8.14M0.14%8.23M0.15%8.3M--8.36M--8.41M
Fixed assets ----0.58%865.05M----0.55%854.82M-----1.66%860.05M----0.77%850.17M----23.07%874.57M
Fixed assets liquidation -----55.59%16.81K-----88.15%5.21K----56.48%37.84K----135.56%43.96K----34.05%24.18K
Constru in process ----225.71%479.68M----866.70%318.06M----457.00%147.27M----142.02%32.9M-----79.82%26.44M
Intangible assets -3.80%136.4M-3.39%137.5M60.80%138.9M61.50%140.34M62.21%141.79M273.37%142.32M123.98%86.38M-14.32%86.9M-14.30%87.41M-3.50%38.12M
Development expenditure --17.58M------------------------------------
Goodwill -53.72%10.29M-52.52%10.29M--22.24M--22.24M--22.24M--21.68M----------------
Long deferred expense -3.86%6.8M36.07%7.55M72.72%7.96M294.52%8.51M202.11%7.08M139.40%5.55M123.43%4.61M78.10%2.16M54.49%2.34M53.03%2.32M
Deferred tax assets 19.99%50.04M14.51%46.33M26.23%45.57M9.48%44.72M2.06%41.7M-2.92%40.46M-29.92%36.11M-9.84%40.84M-4.76%40.86M10.13%41.67M
Usufruct assets 19.04%5.9M20.17%6.88M-63.27%1.63M-15.86%4.19M-10.20%4.96M-5.56%5.73M-30.08%4.44M-23.60%4.98M-21.45%5.52M-6.53%6.07M
Other non current assets 23.88%56.21M181.92%65.66M-22.27%55.43M-45.90%36.53M-37.87%45.38M-78.10%23.29M-24.41%71.31M108.60%67.52M292.86%73.04M36.61%106.36M
Total non current assets 24.50%1.74B27.01%1.68B28.40%1.57B28.32%1.49B18.76%1.4B12.93%1.32B7.94%1.22B4.65%1.16B8.72%1.18B16.12%1.17B
Total assets 19.85%5.19B15.60%4.96B9.61%4.7B26.68%4.45B25.39%4.33B25.75%4.29B23.16%4.29B-2.11%3.51B6.01%3.45B14.02%3.41B
Liabilities
Current liabilities
Short term loan 39.43%302.01M-16.88%226.17M-31.48%268.07M-33.70%238.15M-40.70%216.6M-11.17%272.09M67.64%391.21M30.74%359.19M10.06%365.24M20.08%306.29M
Notes payable and accounts payable 61.40%1.2B57.09%1.14B32.43%946.39M31.60%810.34M18.29%741.69M2.41%727.82M-14.45%714.61M-36.07%615.74M-31.48%627.03M-9.82%710.71M
-Notes payable 56.15%487.08M22.19%428.79M6.84%343.22M-0.41%285.15M0.46%311.94M-7.84%350.92M-30.87%321.25M-37.20%286.33M-21.23%310.53M-9.29%380.75M
-Accounts payable 65.21%710.01M89.59%714.56M53.34%603.17M59.44%525.19M35.78%429.75M14.23%376.9M6.12%393.36M-35.05%329.4M-39.24%316.51M-10.43%329.96M
Contract liabilities 364.60%14.23M151.70%8.61M20.90%6.7M-16.23%3.84M-74.90%3.06M-34.39%3.42M-19.61%5.54M29.55%4.58M18.54%12.2M-50.32%5.22M
Advance receipts --------------------------------------30.53K
Salaries payable 26.99%7.66M6.01%33.47M34.93%17.05M12.22%10.23M1.68%6.03M32.54%31.57M-20.73%12.64M-35.79%9.11M-38.46%5.93M-10.46%23.82M
Taxs payable -8.77%20.24M-14.08%18.64M31.60%28.86M-24.87%24.66M-49.72%22.19M30.94%21.69M-23.02%21.93M26.28%32.82M13.60%44.12M-31.04%16.56M
Other payable (including interest and dividends) -88.80%5.56M-84.61%6.16M-95.50%3.6M-48.55%40.7M-39.60%49.65M-49.28%40.02M-35.65%80.02M-47.70%79.11M-13.90%82.2M-17.29%78.9M
-Other payable -----84.61%6.16M-----48.55%40.7M-----49.28%40.02M-----28.08%79.11M-----17.29%78.9M
Non current liabilities due within one year 22.02%143.09M11.38%152.18M-38.86%98.38M-35.81%102.32M201.22%117.27M19.97%136.63M61.73%160.9M114.77%159.4M-43.94%38.93M37.78%113.89M
Other current liabilities 161.86%23.15M758.02%23.45M485.83%16.04M141.35%7.83M-0.02%8.84M-70.87%2.73M-90.88%2.74M-93.18%3.24M-78.95%8.84M-71.75%9.38M
Total current liabilities 47.00%1.71B30.42%1.61B-0.32%1.39B-1.99%1.24B-1.62%1.17B-2.28%1.24B1.14%1.39B-18.75%1.26B-21.70%1.18B-3.86%1.26B
Current liabilities
Bonds payable 2.94%704.15M2.85%699.01M9.65%693.92M--690.21M--684.06M--679.62M--632.86M------------
Deferred tax liabilities -13.16%1.96M-8.33%2.14M52.92%1.66M89.39%2.09M116.53%2.25M130.50%2.34M192.42%1.09M1,198.88%1.1M--1.04M-19.33%1.01M
Long term deferred income 39.59%294.73M31.62%279.44M116.59%223.75M52.78%212.15M51.26%211.14M83.51%212.32M31.25%103.3M226.00%138.86M224.40%139.59M122.00%115.7M
Lease liabilities 7.92%4M44.15%3.89M-29.96%1.28M-32.35%1.74M29.66%3.71M-17.54%2.7M-46.90%1.83M-43.26%2.57M-36.08%2.86M-25.05%3.27M
Total non current liabilities 10.65%1.39B10.94%1.32B31.76%1.33B171.80%1.28B147.55%1.26B170.31%1.19B114.11%1.01B-0.46%472.22M24.66%507.62M3.27%441.62M
Total liabilities 28.14%3.1B20.85%2.94B13.20%2.72B45.30%2.52B43.13%2.42B42.39%2.43B30.08%2.4B-14.47%1.74B-11.87%1.69B-2.11%1.71B
Shareholders equity
Paid-in capital 28.99%190.63M28.99%190.63M28.87%190.63M29.73%191.91M0.16%147.79M0.16%147.79M0.21%147.92M0.42%147.92M3.40%147.56M3.40%147.56M
Other equity instruments 15.02%-13.53M15.03%-13.53M-159.07%-15.91M---15.92M---15.92M---15.92M--26.94M------------
Capital reserve funds -6.70%1.04B-6.89%1.03B-12.54%1.03B-6.67%1.07B-1.89%1.11B-1.07%1.11B5.91%1.18B5.39%1.14B27.69%1.13B32.35%1.12B
Surplus reserve funds 17.77%94.04M17.77%94.04M22.95%79.85M22.95%79.85M22.94%79.85M22.95%79.85M45.39%64.94M45.39%64.94M45.41%64.95M45.42%64.94M
Retained profit 24.97%768.91M24.47%712.51M25.72%686.62M25.53%630.38M26.79%615.26M33.28%572.43M26.61%546.13M32.13%502.17M36.27%485.26M40.62%429.49M
Less:Treasury stock -63.81%22.82M-60.32%25.01M-75.80%25.01M-42.48%59.44M-30.21%63.04M-19.51%63.04M-11.98%103.33M-3.41%103.33M-4.91%90.32M-17.54%78.32M
Other composite income -40.98%1.41M13.87%2.19M68.87%2.43M68.16%2.37M143.38%2.4M223.38%1.93M177.87%1.44M193.02%1.41M--984.85K--596.03K
Shareholders equity without minority interests 9.47%2.06B8.79%2B4.62%1.95B7.95%1.9B7.83%1.88B8.70%1.83B14.99%1.87B13.28%1.76B30.37%1.74B35.38%1.69B
Minority interests -1.40%27.46M4.77%23.78M46.58%28.05M60.33%28.74M57.16%27.85M51.57%22.7M64.45%19.14M189.11%17.92M--17.72M--14.97M
Total shareholder equity 9.31%2.08B8.74%2.02B5.04%1.98B8.48%1.93B8.33%1.91B9.08%1.86B15.34%1.89B13.98%1.78B31.70%1.76B36.58%1.7B
Total liabilityies and equity 19.85%5.19B15.60%4.96B9.61%4.7B26.68%4.45B25.39%4.33B25.75%4.29B23.16%4.29B-2.11%3.51B6.01%3.45B14.02%3.41B
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
Auditor ------------------Daxin 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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