Aerospace Hi-Tech Holding Group Co., Ltd. (000901.SZ)

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000901.SZ
Financials

9.59 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	780.244	802.701	988.266	787.628	830.924	812.726	1,086.467	1,013.375	1,158.487	1,026.28	1,240.923	871.474	1,021.294	1,124.843	1,174.782	655.388	615.749	1,399.791	863.67	693.411	722.759	843.1	991.14	777.035	852.823	862.518	1,012.476	760.728	879.743	898.749	882.373	229.65	216.254	258.834	277.314	229.265	309.253	309.807	554.095	212.804	231.012	200.038	207.733	162.306	161.96	126.472	220.177	148.045	128.455	174.385	282.963	178.291	209.519	201.854	269.93	165.775	206.253	18.255	25.414	15.669	27.098	33.938	45.076	20.112	16.267	19.613	42.153	17.223	18.594	21.634	39.558	5.837	20.904	0	41.898	17.513	12.687	17.609	57.307	27.843	34.416	41.496	71.516	49.409	31.441	64.823	79.69	23.17	30.05	53.181	85.01	35.911	100.566	80.711	107.754	113.26
Short Term Investments Numbers are in millions	-60.396	-61.512	-68.861	-62.798	-72.159	-43.377	-215.824	-44.543	206.78	194.743	-5.795	-54.739	-55.681	-63.106	-62.52	-62.107	-62.395	-62.86	-62.185	-60.643	-60.936	-61.436	-61.487	-62.267	-62.843	-63.316	-63.59	-47.204	-47.479	-48.53	-49.006	0	0	0	-16.524	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.05	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.55	3.684	4.058	0	1.887	4.479	4.479	4.479	4.479	0	0	0	0	4	4	4.1	15.1	20.1	20	15	10	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	780.244	802.701	988.266	787.628	830.924	812.726	1,086.467	1,013.375	1,158.487	1,026.28	1,240.923	871.474	1,021.294	1,124.843	1,174.782	655.388	615.749	1,399.791	863.67	693.411	722.759	843.1	991.14	777.035	852.823	862.518	1,012.476	760.728	879.743	898.749	882.373	229.65	216.254	258.834	277.314	229.265	309.253	309.807	554.095	212.804	231.012	200.038	207.733	162.306	161.96	126.472	220.177	148.045	128.455	174.385	282.963	178.291	209.519	201.854	269.93	165.775	206.253	18.255	25.414	15.669	27.098	33.938	45.076	20.112	16.267	19.613	42.153	17.223	18.594	21.634	42.108	9.52	24.962	0	43.784	21.992	17.166	22.088	61.786	27.843	34.416	41.496	71.516	53.409	35.441	68.922	94.79	43.27	50.05	68.181	95.01	35.911	100.566	80.711	107.754	113.26
Net Receivables Numbers are in millions	1,981.624	2,161.344	2,079.821	2,110.435	2,258.164	2,278.515	1,982.28	2,081.679	1,964.904	1,942.728	1,845.518	2,055.444	2,072.54	2,074.149	1,965.672	1,859.422	1,795.299	1,576.091	1,655.495	1,796.658	1,738.181	1,777.449	1,656.701	1,696.324	1,724.794	1,692.131	1,568.488	1,597.551	1,505.022	1,517.117	1,479.156	827.634	772.841	744.291	749.752	831.155	710.404	739.361	663.078	644.355	641.921	656.231	615.771	601.275	561.559	539.291	473.587	505.219	532.898	448.807	376.814	571.929	505.952	454.482	374.004	425.572	434.539	163.882	166.08	148.789	140.034	118.733	136.161	215.389	192.345	295.264	348.969	305.892	180.584	201.385	286.159	281.451	304.092	0	310.066	311.413	391.054	369.536	311.086	328.02	336.198	337.282	325.21	351.879	208.627	175.943	129.193	212.985	196.784	183.269	138.747	238.194	31.205	12.416	9.573	1.785
Inventory Numbers are in millions	2,056.068	1,963.145	1,960.819	1,842.209	1,954.086	1,828.723	1,759.145	1,472.586	1,402.202	1,340.785	1,328.344	1,414.777	1,263.709	1,179.133	1,207.724	1,280.763	1,291.186	1,297.383	1,228.576	1,197.158	1,145.604	1,116.689	1,084.931	1,157.238	1,056.925	1,054.908	1,034.223	1,085.065	988.464	922.018	911.853	518.233	513.588	517.337	460.452	483.99	481.643	476.993	404.83	438.163	386.167	387.488	358.034	334.239	343.214	337.83	311.336	248.861	226.471	251.791	221.268	205.574	189.435	206.806	175.888	180.681	150.705	97.76	76.385	81.542	69.219	76.891	72.88	102.687	87.876	82.577	78.811	82.955	204.381	188.26	169.394	167.811	161.414	0	130.103	124.775	110.19	104.311	90.696	95.205	96.905	97.476	87.852	107.777	122.576	115.884	108.18	129.344	117.355	115.223	106.649	86.204	50.176	42.918	38.831	44.983
Other Current Assets Numbers are in millions	159.668	144.316	161.623	150.614	135.745	147.714	136.674	106.367	149.252	121.341	117.747	89.196	108.422	106.262	133.883	381.773	582.136	82.85	137.535	78.703	75.371	45.619	71.862	63.563	37.601	38.618	42.482	34.359	23.583	19.953	40.641	1.234	1.038	1.014	1.128	4.002	0.998	0.398	1.108	0.2	0.151	0.178	0.178	-17.972	-12.744	-23.045	-8.017	-11.38	-9.28	-12.315	-5.27	-11.907	-9.111	-5.625	-4.794	-10.697	-10.003	-15.113	-11.799	-4.709	-5.109	-4.708	-4.877	-26.886	0.003	-63.595	-90.672	0.004	0.215	0.443	-80.958	-55.569	-55.362	0	-53.862	-45.771	-82.812	-90.334	-59.188	-70.245	-76.045	-63.404	-60.042	-112.32	-54.118	-48.81	-27.719	-51.987	-51.457	-43.633	-20.203	-64.635	130.116	140.182	134.204	109.226
Total Current Assets Numbers are in millions	4,977.605	5,071.505	5,190.529	4,890.886	5,178.918	5,067.678	4,964.566	4,674.007	4,674.846	4,431.134	4,532.532	4,430.892	4,465.965	4,484.386	4,482.061	4,177.347	4,284.37	4,356.115	3,885.275	3,765.93	3,681.915	3,782.856	3,804.633	3,694.159	3,672.143	3,648.175	3,657.669	3,477.703	3,396.812	3,357.837	3,314.024	1,576.751	1,503.722	1,521.477	1,488.647	1,548.412	1,502.297	1,526.559	1,623.112	1,295.523	1,259.25	1,243.935	1,181.716	1,079.848	1,053.989	980.547	997.083	890.744	878.545	862.668	875.775	943.888	895.795	857.517	815.029	761.331	781.493	264.785	256.08	241.291	231.243	224.854	249.241	311.302	296.492	333.858	379.261	406.073	403.774	411.721	416.704	403.214	435.107	0	430.091	412.409	435.598	405.602	404.379	380.822	391.474	412.85	424.537	400.745	312.526	311.94	304.444	333.612	312.732	323.04	320.203	295.672	312.063	276.227	290.361	269.254
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	2,121.295	2,132.726	2,193.504	2,028.118	2,125.709	2,078.105	2,026.142	1,718.64	1,659.637	1,662.879	1,714.792	1,969.346	1,801.469	1,797.581	1,491.194	1,405.061	1,376.847	1,364.328	1,369.452	1,344.453	1,062.696	1,062.344	1,069.989	1,083.363	983.099	976.267	976.837	989.738	937.435	915.836	882.737	318.303	326.734	326.237	318.785	330.543	323.414	314.867	309.176	298.941	291.749	277.122	273.207	237.462	222.985	212.055	209.773	182.667	173.32	169.973	171.757	156.811	155.756	143.841	147.738	141.68	143.771	111.132	112.99	112.864	115.265	115.909	118.54	118.333	120.511	122.213	121.938	116.89	171.462	172.047	174.517	178.191	181.81	0	186.03	189.796	188.807	187.257	189.933	188.06	193.293	194.829	195.474	195.346	189.007	177.509	172.805	204.431	201.748	190.319	192.324	174.664	106.699	102.559	85.192	71.257
Goodwill Numbers are in millions	369.807	370.364	377.231	366.913	377.904	363.513	360.82	344.537	345.23	348.129	353.177	364.644	370.724	371.343	383.467	962.16	958.505	941.747	942.485	935.687	942.647	914.423	945.988	964.03	924.421	933.93	941.031	943.326	935.226	893.646	886.453	81.624	81.624	81.624	81.624	81.624	81.624	81.624	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	359.068	355.253	355.611	438.733	393.212	340.991	327.564	315.155	317.101	318.993	309.245	287.895	287.624	290.668	299.912	310.157	300.527	297.935	510.623	469.202	472.417	459.716	468.621	457.817	437.204	439.932	443.523	434.688	427.317	422.951	420.296	136.382	138.374	145.383	150.459	145.923	139.197	133.749	125.961	119.776	114.99	111.796	110.076	105.235	99.854	96.447	92.578	80.848	66.858	63.287	60.214	56.146	50.181	48.477	49.58	49.723	49.609	19.157	19.193	18.808	18.493	18.256	16.2	15.384	14.156	14.551	14.738	54.379	71.141	72.123	73.066	73.186	74.432	0	75.131	69.579	70.393	71.215	72.037	72.822	73.836	74.68	75.524	75.932	76.776	77.519	78.361	44.98	45.398	45.816	46.232	40.576	2.518	5.437	5.566	2.353
Goodwill and Intangible Assets Numbers are in millions	728.875	725.617	732.841	805.646	771.116	704.504	688.384	659.692	662.331	667.123	662.422	652.54	658.347	662.011	683.379	1,272.317	1,259.033	1,239.682	1,453.108	1,404.888	1,415.064	1,374.139	1,414.608	1,421.847	1,361.625	1,373.863	1,384.554	1,378.014	1,362.543	1,316.597	1,306.749	218.006	219.998	227.007	232.082	227.546	220.821	215.373	125.961	119.776	114.99	111.796	110.076	105.235	99.854	96.447	92.578	80.848	66.858	63.287	60.214	56.146	50.181	48.477	49.58	49.723	49.609	19.157	19.193	18.808	18.493	18.256	16.2	15.384	14.156	14.551	14.738	54.379	71.141	72.123	73.066	73.186	74.432	0	75.131	69.579	70.393	71.215	72.037	72.822	73.836	74.68	75.524	75.932	76.776	77.519	78.361	44.98	45.398	45.816	46.232	40.576	2.518	5.437	5.566	2.353
Long Term Investments Numbers are in millions	283.527	306.257	307.115	306.927	306.895	284.524	453.258	251.316	0	0	200.538	241.181	242.123	250.405	249.819	244.645	245.199	228.837	228.661	140.23	141.39	142.443	143.338	150.982	153.034	129.69	130.908	112.595	113.341	98.03	98.506	49.828	50.519	51.117	68.128	49.5	49.5	49.5	49.5	49.5	49.5	49.5	49.5	49.5	49.5	49.5	49.5	49.5	0	0	0	0	0	0	0	50.55	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17.7	16.588	16.213	0	-1.616	-1.585	-1.585	-1.585	-1.585	0	0	0	0	-3.642	-3.631	-3.949	-14.938	-17.223	-19.816	-14.826	-9.816	0	0	0	0	0
Tax Assets Numbers are in millions	39.527	71.823	74.553	179.917	182.222	174.649	180.729	123.208	151.245	138.896	125.95	109.114	100.174	96.232	90.471	72.048	102.713	37.644	25.664	22.531	20.657	20.533	20.542	93.464	94.534	93.142	94.033	115.972	111.854	105.412	103.522	6.028	6.03	6.03	6.03	6.359	6.21	7.742	5.986	5.003	5.003	3.302	3.302	3.484	3.484	3.425	3.428	2.093	2.093	2.093	2.093	2.153	2.153	2.153	2.153	4.073	4.088	1.565	1.566	1.503	1.503	1.503	1.503	1.281	1.281	1.402	1.402	2.162	2.169	2.172	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	-0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	284.087	271.527	271.592	273.084	252.964	274.709	61.971	347.502	646.751	580.904	378.597	320.477	320.412	290.746	312.752	278.988	293.951	274.673	45.501	40.268	40.464	12.605	42.407	24.061	77.365	40.996	25.691	10.333	29.196	7.682	24.273	48.22	32.064	32.462	15.952	15.952	13.815	13.258	13.683	4.547	6.426	3.563	3.794	1.519	1.612	1.619	2.015	2.206	51.825	52.059	52.294	52.516	51.563	50.974	50.47	-0	50.439	48.061	48.082	48.102	48.123	48.143	48.664	48.684	48.705	48.785	48.745	20.266	20.885	21.533	3.695	4.961	5.469	740.477	3.454	6.18	6.333	6.47	6.4	1.778	1.183	1.303	1.342	4.84	4.887	4.657	15.629	20.667	20.599	15.385	10.409	0	1.269	1.596	1.869	2.294
Total Non-Current Assets Numbers are in millions	3,457.311	3,507.949	3,579.605	3,593.692	3,638.906	3,516.491	3,410.485	3,100.358	3,119.965	3,049.802	3,082.3	3,292.658	3,122.525	3,096.974	2,827.616	3,273.061	3,277.742	3,145.164	3,122.386	2,952.37	2,680.27	2,612.063	2,690.884	2,773.716	2,669.655	2,613.958	2,612.023	2,606.652	2,554.369	2,443.556	2,415.787	640.385	635.345	642.854	640.978	629.9	613.761	600.741	504.306	477.768	467.668	445.283	439.879	397.2	377.434	363.046	357.293	317.313	294.096	287.413	286.358	267.626	259.653	245.444	249.941	246.026	247.906	179.916	181.831	181.277	183.384	183.811	184.907	183.681	184.652	186.951	186.823	193.696	265.658	267.876	268.977	272.926	277.923	740.477	262.999	263.97	263.948	263.357	266.786	262.66	268.312	270.812	272.341	272.475	267.038	255.735	251.856	252.856	247.929	236.695	239.149	215.24	110.486	109.592	92.627	75.904
Total Assets Numbers are in millions	8,434.915	8,579.454	8,770.134	8,484.578	8,817.824	8,584.169	8,375.051	7,774.365	7,794.81	7,480.935	7,614.832	7,723.55	7,588.49	7,581.36	7,309.677	7,450.407	7,562.112	7,501.279	7,007.662	6,718.3	6,362.186	6,394.919	6,495.518	6,467.876	6,341.799	6,262.133	6,269.691	6,084.355	5,951.181	5,801.394	5,729.811	2,217.136	2,139.068	2,164.331	2,129.625	2,178.313	2,116.057	2,127.3	2,127.418	1,773.291	1,726.917	1,689.218	1,621.595	1,477.048	1,431.423	1,343.592	1,354.376	1,208.058	1,172.64	1,150.081	1,162.133	1,211.514	1,155.448	1,102.961	1,064.97	1,007.357	1,029.399	444.7	437.911	422.568	414.627	408.665	434.148	494.983	481.144	520.809	566.084	599.77	669.432	679.598	685.682	676.14	713.03	740.477	693.09	676.379	699.547	668.958	671.165	643.483	659.786	683.663	696.877	673.22	579.564	567.676	556.3	586.468	560.661	559.735	559.353	510.912	422.549	385.819	382.988	345.158
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1,882.604	2,069.414	1,978.313	1,583.365	1,584.272	1,678.138	1,577.891	1,334.901	1,387.115	1,257.304	1,263	1,198.18	1,332.003	1,232.295	1,133.398	1,035.622	1,085.13	1,124.918	1,101.227	1,069.765	982.57	1,080.44	1,008.398	1,032.515	1,012.724	987.713	939.946	952.807	896.896	931.938	865.495	345.658	294.35	340.895	322.823	361.642	306.06	313.043	290.482	328.483	282.405	287.724	258.521	223.94	224.814	167.282	184.003	176.168	161.759	144.093	136.593	211.384	177.774	190.228	158.323	170.312	174.235	63.01	62.464	46.606	40.823	32.505	43.413	54.441	47.262	49.328	62.037	60.885	91.596	83.512	72.906	57.645	60.543	0	55.983	44.362	44.516	32.516	29.396	26.064	32.939	23.662	28.789	23.434	25.216	21.802	30.957	39.089	38.725	44.174	36.796	36.868	34.277	32.528	16.026	13.745
Short Term Debt Numbers are in millions	375.098	292.243	432.414	372.216	411.123	354.637	310.647	429.39	396.47	236.797	222.468	175.086	123.999	63.803	79.734	169.699	212.439	149.462	483.044	385.979	330.263	347.878	342.517	243.6	238.654	274.709	275.05	88	191.338	101.023	123.432	21.5	66.5	100	120	114	75	40	107	50	58	38	38	118	130	100	100	27	7	42	42	35	35	0	0	0	20	20	15	15	20	20	35	20	10	48	78	133.866	135	128	143	175.1	188.085	0	171.7	179	184	180	180	165.6	162.1	172.7	180.14	164.14	72.94	75.14	34.14	44.34	51.355	47.356	47.486	50.7	10	0	1.09	1.2
Tax Payables Numbers are in millions	47.977	21.621	53.464	12.527	19.673	20.349	37.862	24.017	28.776	24.705	37.706	19.537	18.67	27.615	36.995	26.01	26.301	14.583	34.395	27.84	25.897	15.754	35.424	9.91	17.861	10.926	42.345	17.285	10.788	17.872	29.602	7.506	7.747	12.056	20.175	9.819	6.482	9.314	27.69	6.451	9.469	5.586	16.906	9.982	9.27	7.086	12.201	4.023	4.813	4.36	15.135	4.22	3.228	1.306	8.883	11.371	11.085	2.289	5.057	1.767	1.201	-0.785	-0.291	1.155	0.038	-1.475	2.814	1.587	-0.708	1.353	6.354	0.757	0.778	0	3.259	-1.27	1.178	-0.494	6.896	2.17	1.761	1.428	3.324	3.027	1.885	1.785	4.564	4.013	5.009	2.055	5.489	3.516	3.138	2.52	2.108	4.036
Deferred Revenue Numbers are in millions	439.616	435.623	452.414	399.579	525.634	190.184	183.312	158.356	0	0	353.101	363.064	322.161	356.678	369.534	190.87	242.793	272.675	220.206	211.623	207.207	223.004	237.76	205.825	255.903	274.512	282.284	296.908	278.643	272.337	284.587	40.011	36.15	36.693	45.19	29.74	104.234	115.597	64.699	23.394	28.454	17.803	30.292	73.167	71.79	79.927	81.195	13.532	14.913	12.962	26.775	29.581	21.834	0	0	0	34.337	5.603	8.518	4.449	4.016	2.311	3.341	2.73	2.239	4.432	6.918	11.698	25.171	36.213	38.958	26.488	39.814	0	32.458	21.028	40.339	20.857	31.111	23.208	36.752	38.95	41.646	37.836	35.255	30.851	50.89	61.063	45.893	60.792	67.226	48.537	48.892	0	52.702	17.503
Other Current Liabilities Numbers are in millions	24.976	10.186	33.613	12.439	44.27	281.902	267.059	252.393	411.523	373.697	92.817	75.451	51.348	163.523	228.224	167.273	128.268	50.811	99.316	96.709	101.804	121.27	144.464	150.725	138.82	152.56	158.913	260.698	152.456	130.685	137.095	106.039	90.005	81.866	77.219	146.914	92.723	92.01	78.112	94.093	79.89	97.126	104.617	77.984	75.671	62.632	62.175	37.319	42.514	27.204	41.222	37.583	38.962	52.891	56.98	46.315	14.923	8.087	6.373	8.586	1.94	8.15	12.61	11.197	12.473	8.932	12.105	8.139	4.006	1.762	0.818	6.341	6.247	0	1.929	9.302	1.632	3.674	1.072	1.239	1.724	2.822	1.158	9.437	6.722	5.634	5.532	9.56	10.502	4.834	6.187	9.678	2.051	35.576	1.575	0.311
Total Current Liabilities Numbers are in millions	2,722.293	2,807.465	2,896.754	2,367.599	2,565.299	2,504.861	2,338.91	2,175.04	2,195.108	1,867.799	1,931.386	1,811.782	1,829.51	1,816.298	1,810.89	1,563.464	1,668.631	1,597.867	1,903.794	1,764.076	1,621.844	1,772.591	1,733.139	1,632.665	1,646.101	1,689.495	1,656.192	1,598.412	1,519.333	1,435.983	1,410.609	513.208	487.005	559.453	565.232	652.296	578.017	560.65	540.294	495.969	448.75	440.653	431.43	493.091	502.275	409.84	427.373	254.019	226.185	226.258	246.59	313.548	273.569	243.119	215.303	216.628	243.495	96.701	92.355	74.641	66.779	62.965	94.364	88.369	71.975	110.692	159.061	214.587	255.773	249.487	255.682	265.574	294.688	0	262.069	253.692	270.488	237.047	241.58	216.111	233.515	238.134	251.733	234.847	140.133	133.427	121.519	154.053	146.475	157.156	157.696	145.783	95.221	68.104	71.393	32.758
Non-Current Liabilities:
Long Term Debt Numbers are in millions	899.467	909.374	957.478	950.456	1,010.946	931.917	923.978	718.132	730.557	727.159	753.402	949.854	885.483	844.645	210.656	85.516	101.194	101.21	103.18	114.832	163.521	169.674	174.83	238.064	235.619	157.872	160.706	181.783	135.09	248.574	247.947	120.591	95.591	45.591	5.591	5.709	30.709	65.709	95.709	302.827	302.827	297.827	267.827	110.945	58.945	68.945	68.945	69.064	61.064	31.064	31.064	31.182	31.182	31.182	31.182	1.3	1.3	1.3	1.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.3	7.3	7.3	7.3	12.3	12.3	12.308	12.308	17.65	17.65	17.65	17.682	17.861	15	0.3	19.904	0.99
Deferred Revenue Non-Current Numbers are in millions	45.879	52.113	45.367	110.166	98.193	98.87	75.529	31.917	26.426	20.836	18.244	18.042	11.599	12.602	12.906	24.658	18.518	17.516	18.758	23.106	22.774	21.457	20.911	26.134	27.396	26.975	27.42	29.093	27.738	30.862	27.733	24.381	19.618	19.618	19.618	28.467	28.033	28.724	27.348	0	0	0	26.424	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	14.625	47.237	47.644	167.929	169.627	163.939	165.313	95.01	135.086	130.53	129.478	116.308	120.181	117.672	118.594	104.926	145.216	84.189	101.135	71.579	75.939	75.974	79.848	133.521	127.971	119.043	125.245	129.985	125.454	114.319	113.099	-108.267	-83.034	-32.802	118.792	2.435	-22.333	-57.1	-86.868	0	0	0	-11.253	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	394.81	397.453	427.467	369.965	397.679	397.86	387.086	389.426	350.565	348.826	349.362	255.901	249.795	258.773	651.44	617.199	570.952	587.789	572.507	551.146	314.731	281.448	314	328.084	316.599	311.803	318.273	245.747	257.259	214.879	213.585	120.591	95.591	45.591	-105.77	5.709	30.709	65.709	95.709	14.237	14.469	19.702	4.763	20.444	20.532	20.861	21.051	16.434	16.666	16.899	17.131	17.429	18.049	18.052	13.061	10.6	12.794	12	12	13.3	13.3	15.15	15.15	15.87	16.94	16.94	16.94	16.59	19.418	19.068	17.326	7.638	7.982	0	8.037	5.702	5.503	6.393	4.513	4.088	4.349	4.443	4.41	2.837	9.688	9.572	9.686	9.766	6.791	8.177	7.43	1.79	0	19	0	1.106
Total Non-Current Liabilities Numbers are in millions	1,354.781	1,406.177	1,477.956	1,598.517	1,676.445	1,592.586	1,551.905	1,234.484	1,242.634	1,227.351	1,250.486	1,340.106	1,267.058	1,233.692	993.596	832.299	835.879	790.706	795.58	760.663	576.965	548.554	589.59	725.803	707.585	615.694	631.644	586.607	545.541	608.633	602.363	157.296	127.766	77.998	38.231	42.32	67.118	103.042	131.899	317.064	317.296	317.529	287.761	131.39	79.478	89.806	89.997	85.498	77.73	47.963	48.195	48.611	49.231	49.234	44.243	11.9	14.094	13.3	13.3	13.3	13.3	15.15	15.15	15.87	16.94	16.94	16.94	16.59	19.418	19.068	17.326	7.638	7.982	0	8.037	5.702	5.503	6.393	4.513	11.388	11.649	11.743	11.71	15.137	21.988	21.88	21.994	27.416	24.441	25.827	25.112	19.651	15	19.3	19.904	2.096
Total Liabilities Numbers are in millions	4,077.075	4,213.643	4,374.71	3,966.116	4,241.745	4,097.446	3,890.816	3,409.524	3,437.743	3,095.149	3,181.873	3,151.887	3,096.568	3,049.99	2,804.487	2,395.763	2,504.51	2,388.573	2,699.373	2,524.74	2,198.809	2,321.145	2,322.729	2,358.468	2,353.687	2,305.189	2,287.836	2,185.02	2,064.873	2,044.617	2,012.973	670.504	614.771	637.451	603.462	694.616	645.135	663.692	672.193	813.033	766.046	758.182	719.192	624.481	581.753	499.646	517.37	339.517	303.916	274.221	294.785	362.16	322.801	292.353	259.547	228.528	257.589	110.001	105.655	87.941	80.079	78.115	109.514	104.239	88.915	127.632	176.001	231.177	275.191	268.554	273.008	273.212	302.67	0	270.106	259.394	275.991	243.44	246.092	227.499	245.163	249.877	263.443	249.984	162.121	155.307	143.512	181.468	170.917	182.983	182.808	165.434	110.221	87.404	91.296	34.855
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	3.65	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	59.073	80.336	0	0	0	63.728	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	798.201	798.201	798.201	798.201	798.201	798.201	798.201	798.201	798.201	798.201	798.201	798.201	798.201	798.201	798.201	798.201	724.264	739.371	614.191	614.191	614.191	614.191	614.191	614.191	614.191	409.46	409.46	409.46	409.46	409.46	409.46	323.624	323.624	323.624	323.624	323.624	323.624	323.624	323.624	250.359	250.359	250.359	250.359	250.359	250.359	250.359	250.359	250.359	250.359	250.359	250.359	250.359	250.359	250.359	250.359	250.359	250.359	221.76	221.76	221.76	221.76	221.76	221.76	221.76	221.76	221.76	221.76	221.76	221.76	221.76	221.76	221.76	221.76	0	221.76	221.76	221.76	221.76	221.76	221.76	221.76	221.76	221.76	221.76	221.76	158.4	158.4	158.4	158.4	99	99	99	99	99	99	99
Retained Earnings Numbers are in millions	173.403	176.542	169.47	336.38	338.613	324.688	322.73	319.561	314.735	317.17	318.143	301.179	305.644	301.556	286.719	859.705	849.439	901.539	962.551	864.39	848.015	838.694	847.17	746.736	733.776	679.677	690.134	604.907	590.974	541.25	519.853	391.529	371.872	371.531	363.619	341.939	328.739	317.501	319.573	304.147	305.195	300.847	293.269	267.451	263.555	259.37	251.58	212.47	213.255	219.676	211.8	195.111	179.837	158.383	152.769	131.55	123.216	-4.259	-6.478	-2.642	-2.571	-4.495	-12.55	48.987	50.461	51.346	48.287	32.743	29.298	44.01	45.644	37.219	44.397	0	55.409	50.006	55.7	54.042	53.474	50.566	48.29	46.51	45.986	44.713	38.657	34.869	34.114	29.822	18.745	36.076	35.336	27.931	25.572	16.201	9.478	32.145
Accumulated Other Comprehensive Income/Loss Numbers are in millions	134.144	72.348	172.552	3,170.036	172.757	3,147.282	96.461	3,048.229	-3.65	3,078.007	45.668	3,290.114	133.432	3,271.053	150.535	83.815	97.908	100.11	91.097	77.975	66.401	6.677	73.55	109.006	4.895	28.787	46.298	54.416	38.243	-59.073	-80.336	2.232	1.825	1.922	-63.728	1.689	1.19	1.137	0.862	0.651	0.584	0.683	0.541	0.45	0.18	0.099	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	3,052.616	3,114.843	3,052.616	0	3,052.616	0	3,052.616	0	3,048.966	0	3,080.317	0	3,065.317	0	3,109.562	3,131.708	3,205.645	3,190.539	2,458.504	2,457.215	2,457.215	2,457.215	2,457.215	2,457.215	2,457.215	2,661.945	2,661.945	2,661.813	2,664.018	2,604.945	2,583.682	694.764	694.764	694.764	696.081	693.649	693.649	692.938	692.938	290.463	290.463	290.463	290.463	285.131	285.131	285.131	285.18	358.962	358.962	358.962	358.962	358.592	358.592	358.592	358.592	355.567	355.567	98.911	98.911	98.656	98.656	98.622	98.622	101.561	101.561	101.436	101.436	99.584	99.584	99.584	99.584	100.082	100.082	375.303	101.686	100.77	100.87	100.86	100.857	98.843	98.843	98.753	98.746	95.291	95.291	158.651	158.651	154.002	154.002	193.602	193.602	187.159	187.342	183.213	183.213	179.158
Total Shareholders Equity Numbers are in millions	4,158.364	4,161.935	4,192.839	4,304.618	4,362.187	4,270.171	4,270.008	4,165.991	4,161.902	4,193.378	4,242.329	4,389.494	4,302.595	4,370.81	4,345.017	4,873.43	4,877.256	4,931.558	4,126.342	4,013.77	3,985.822	3,916.777	3,992.126	3,927.148	3,810.076	3,779.869	3,807.837	3,730.596	3,702.695	3,555.656	3,512.996	1,412.149	1,392.085	1,391.841	1,383.323	1,360.901	1,347.203	1,335.199	1,336.996	845.62	846.602	842.353	834.632	803.391	799.225	794.959	787.12	821.791	822.576	828.997	821.12	804.062	788.788	767.334	761.72	737.476	729.143	316.412	314.193	317.774	317.845	315.887	307.832	372.308	373.782	374.542	371.483	354.088	350.642	365.355	366.988	359.06	366.239	375.303	378.855	372.536	378.33	376.662	376.091	371.17	368.894	367.023	366.492	361.764	355.708	351.92	351.165	342.223	331.147	328.678	327.938	314.09	311.913	298.415	291.691	310.303
Total Equity Numbers are in millions	4,357.841	4,365.811	4,395.425	4,518.463	4,576.079	4,486.722	4,484.235	4,364.84	4,357.067	4,385.786	4,432.959	4,571.662	4,491.922	4,531.37	4,505.19	5,054.644	5,057.602	5,112.706	4,308.288	4,193.561	4,163.377	4,073.774	4,172.789	4,109.408	3,988.112	3,956.945	3,981.855	3,899.336	3,886.307	3,756.777	3,716.839	1,546.631	1,524.297	1,526.88	1,526.163	1,483.696	1,470.922	1,463.608	1,455.225	960.258	960.871	931.037	902.403	852.567	849.67	843.946	837.006	868.541	868.725	875.861	867.348	849.355	832.647	810.608	805.423	778.829	771.81	334.7	332.256	334.627	334.547	330.55	324.635	390.745	392.229	393.177	390.083	368.592	394.241	411.043	412.674	402.928	410.36	375.303	422.985	416.985	423.556	425.519	425.073	415.984	414.622	433.786	433.434	423.236	417.443	412.369	412.788	404.999	389.745	376.752	376.545	345.479	312.328	298.415	291.691	310.303
Total Liabilities & Shareholders Equity Numbers are in millions	8,434.915	8,579.454	8,770.134	8,484.578	8,817.824	8,584.169	8,375.051	7,774.365	7,794.81	7,480.935	7,614.832	7,723.55	7,588.49	7,581.36	7,309.677	7,450.407	7,562.112	7,501.279	7,007.662	6,718.3	6,362.186	6,394.919	6,495.518	6,467.876	6,341.799	6,262.133	6,269.691	6,084.355	5,951.181	5,801.394	5,729.811	2,217.136	2,139.068	2,164.331	2,129.625	2,178.313	2,116.057	2,127.3	2,127.418	1,773.291	1,726.917	1,689.218	1,621.595	1,477.048	1,431.423	1,343.592	1,354.376	1,208.058	1,172.64	1,150.081	1,162.133	1,211.514	1,155.448	1,102.961	1,064.97	1,007.357	1,029.399	444.7	437.911	422.568	414.627	408.665	434.148	494.983	481.144	520.809	566.084	599.77	669.432	679.598	685.682	676.14	713.03	375.303	693.09	676.379	699.547	668.958	671.165	643.483	659.786	683.663	696.877	673.22	579.564	567.676	556.3	586.468	560.661	559.735	559.353	510.912	422.549	385.819	382.988	345.158

Aerospace Hi-Tech Holding Group Co., Ltd.

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SZSE:000901.SZ