TigerResearch/tigerbot-earning-plugin huggingface dataset:
||31 December 2022|
| Book balance| Provision for decline in the value of inventories and impairment of contract liabilities| Carrying amount
 Finished goods|706,779|(2,425)|704,354
 Raw materials in stock|608,201|(1,114)|607,087
 Aviation consumables|353,119|–|353,119
 Turnover materials|227,620|–|227,620
 Costs to fulfil a contract|56,174|–|56,174
||31 December 2021|
| Book balance| Provision for decline in the value of inventories and impairment of costs to fulfil a contract| Carrying amount
 Raw materials in stock|588,354|(1,108)|587,246
 Finished goods|497,617|(6,777)|490,840
 Aviation consumables|268,985|–|268,985
 Turnover materials|166,153|–|166,153
 Costs to fulfil a contract|33,597|–|33,597
|1,554,706|(7,885)|1,546,821
|31 December 2022|31 December 2021
 Contract assets|1,526,396|1,041,152
 Less: Provision for impairment loss|(3,400)|(2,905)
|1,522,996|1,038,247
For contract assets, the Group recognises the lifetime expected credit loss provision regardless of whether there exists a significant financing component. As at 31 December 2022 and 31 December 2021, the Group’s contract assets are not overdue. After evaluation, the Group believes that there is no need to make individual provision for impairment.
|31 December 2022|31 December 2021
 Input VAT to be offset|4,840,499|7,299,204
 Prepaid enterprise income tax|768,131|236,852
 Others|4,298|3,557
|5,612,928|7,539,613
|31 December 2022|31 December 2021
 Finance lease receivables (a)|692,204|726,349
 Deposits for house purchase|277,904|277,904
 Employees loans|112,662|237,255
 Others|8,860|8,328
 Less: Provision for bad debts|(19,613)|(21,984)
 Current portion of long-term receivables|(440,739)|(351,489)
|631,278|876,363
|31 December 2022|31 December 2021
 Finance lease receivables|755,431|811,886
 Less: Unrealised finance gains|(63,227)|(85,537)
 Amortised cost of finance lease receivables|692,204|726,349
 Less: Provision for bad debts|(18,980)|(20,686)
 Current portion of finance lease receivables|(376,512)|(249,416)
|296,712|456,247
After the balance sheet date, the Group’s minimum lease proceeds at undiscounted contractual cash flows (including interest calculated at the contract rate (or the prevailing rate at the balance sheet date in the case of a floating rate)) are analysed as below:
|31 December 2022|31 December 2021
 Within 1 year (inclusive)|437,214|311,050
1 to 2 years (inclusive)|244,134|288,158
2 to 3 years (inclusive)|65,863|177,484
 Over 3 years|8,220|35,194
755,431 811,886
| Joint ventures| Associates| Total
31 December 2021|2,593,932|4,666,155|7,260,087
 Increase/(Decrease) in investments|1,088,841|(545,494)|543,347
 Investment (loss)/income recognised under the equity method|(41,579)|49,128|7,549
 Other comprehensive income and changes in equity recognised under the equity method|490|99,206|99,696
 Cash dividends/profits distributed|(254)|(168,706)|(168,960)
 Net increase in provision for impairment loss|(4,472)|(65,673)|(70,145)
 Effect of translation of foreign currency financial statements|11,418|175,008|186,426
31 December 2022|3,648,376|4,209,624|7,858,000
 Including:  Balance of provision for impairment loss at the end of the period|4,472|243,545|248,017
|||| Movements in the current year|||||
|31 December2021| Increase/(Decrease) in investments| Share of net profit/(loss) under the equity method| Other changes in equity (i)| Cash dividends/ profits distributed| Net increase in provision for impairment loss| Exchange differences on translation of foreign currency financial statements|31 December2022| Balance of provision for impairment loss at the end of the year
 Hubei International Logistics Airport Co., Ltd.|1,356,612|920,000|(48,665)|–|–|–|–|2,227,947|–
 Gem-shunxin Industrial Technology Co., Ltd.|500,443|–|(3,259)|13|–|–|–|497,197|–
 Jinfeng Borun (Xiamen) Equity Investment Partnership (Limited Partnership)|143,174|150,000|23,855|–|–|–|–|317,029|–
 ZBHA Group Co., Ltd. (Limited Partnership)|238,020|–|(1,810)|–|–|–|–|236,210|–
 CC SF China Logistics Properties Investment Fund, L.P.|93,568|6,582|(1,352)|–|–|–|9,308|108,106|–
 Others|262,115|12,259|(10,348)|477|(254)|(4,472)|2,110|261,887|(4,472)
2,593,932 1,088,841 (41,579) 490 (254) (4,472) 11,418 3,648,376 (4,472)
|||| Movements in the current year||||||
| Carrying amount as at31 December2021| Increase/(Decrease) in investments| Share of net profit/(loss) under the equity method| Share of other comprehensive income| Other changes in equity (i)| Cash dividends/ profits distributed| Net increase in provision for impairment loss| Exchange differences on translation of foreign currency financial statements| Carrying amount as at31 December2022| Balance of provision for impairment loss at the end of the year
 SF Real Estate Investment Trust(“SF REITs”)|1,151,506|–|15,679|(18,103)|–|(74,673)|–|109,258|1,183,667|–
 Chiwan Container Terminal Co., Ltd.|919,872|–|73,797|–|–|(82,832)|–|53,481|964,318|–
 Giao Hang Tiet Kiem Joint Stock Company|335,895|–|53,830|–|–|–|–|18,885|408,610|–
 Amass Freight International Co. Ltd.|239,532|–|29,882|–|–|(5,888)|–|–|263,526|–
 PT. Puninar Saranaraya|255,281|–|(1,789)|–|–|–|–|(19,879)|233,613|–
 Zhejiang Galaxis Technology Group Co., Ltd. (“Galaxis Technology”)|188,420|–|(271)|–|22,817|–|–|–|210,966|–
|1,575,649|(545,494)|(122,000)|(1,489)|95,981|(5,313)|(65,673)|13,263|944,924|(243,545)
|4,666,155|(545,494)|49,128|(19,592)|118,798|(168,706)|(65,673)|175,008|4,209,624|(243,545)
(i) Those represent changes in equity resulting from capital injections by investors other than the Group.
|||31 December 2022|31 December 2021
 Equity of listed companies|||158,936|241,936
 Equity of unlisted companies|||7,206,748|6,568,835
|||7,365,684|6,810,771
|||31 December 2022|31 December 2021
 Equity of listed companies:||||
–| Costs||187,763|272,354
–| Accumulated changes in fair value||(28,827)|(30,418)
|||158,936|241,936
 Equity of unlisted companies:||||
|–| Costs|3,885,789|3,502,503
|–| Accumulated changes in fair value|3,320,959|3,066,332
|||7,206,748|6,568,835
Including: the changes in cost and accumulated fair value of RMB306,739,000 and RMB277,209,000 respectively in the current year were due to differences in translation of foreign currency statements.
|31 December 2022|31 December 2021
 Financial assets held for trading (over 1 year): Industry fund investments|770,637|552,130
 Special Scheme equity-class securities|116,286|235,821
 Others|125,286|90,072
|1,012,209|878,023
(14) Fixed assets|||||||
| Buildings| Motor vehicles| Computers and electronic equipment| Aircraft, aircraft engines, rotables and high-value maintenance tools| Machinery and equipment| Office equipment and other equipment| Total
 Cost:31 December 2021|15,086,397|7,011,193|4,918,214|11,194,035|8,908,878|10,217,775|57,336,492
 Transfer from construction in progress(Note 4(15))|3,278,682|16,253|12,538|2,079,544|1,746,892|816,237|7,950,146
 Transfer from investment properties in the current year (Note 4(13))|1,668,838|–|–|–|–|–|1,668,838
 Addition in the current year|1,127,848|1,050,894|805,552|140,452|482,359|397,571|4,004,676
 Business combinations involving enterprises not under common control increased|11,082|2,230|8,200|–|6,134|8,764|36,410
Transfer to investment properties in the current year (Note 4(13))|(522,488)|–|–|–|–|–|(522,488)
 Decrease due to disposal of subsidiaries in the current year|(279,448)|(172)|(339)|–|(883)|(2,561)|(283,403)
 Other decreases in the current year|(13)|(797,371)|(638,286)|(70,253)|(245,140)|(529,045)|(2,280,108)
 Effect of translation of foreign currency financial statements|366,757|77,786|39,939|–|152,266|56,137|692,885
31 December 2022|20,737,655|7,360,813|5,145,818|13,343,778|11,050,506|10,964,878|68,603,448
 Accumulated depreciation:31 December 2021|1,627,826|4,434,592|3,285,335|4,439,275|2,412,679|4,210,795|20,410,502
 Transfer from investment properties in the current year (Note 4(13))|58,541|–|–|–|–|–|58,541
Provision in the current year|505,898|1,074,432|705,541|1,170,795|850,448|1,637,702|5,944,816
 Business combinations involving enterprises not under common control increased|–|663|4,895|–|6,067|7,525|19,150
 Transfer to investment properties in the current year (Note 4(13))|(24,299)|–|–|–|–|–|(24,299)
 Decrease due to disposal of subsidiaries in the current year|(14,313)|(146)|(157)|–|(196)|(916)|(15,728)
 Other decreases in the current year|(13)|(708,837)|(428,779)|(33,028)|(141,927)|(411,367)|(1,723,951)
 Effect of translation of foreign currency financial statements|54,818|43,274|28,836|–|83,407|36,311|246,646
31 December 2022|2,208,458|4,843,978|3,595,671|5,577,042|3,210,478|5,480,050|24,915,677
Provision for impairment loss:31 December 2021|–|–|–|–|–|–|–
 Increase in the current year|–|–|–|–|1,633|28,734|30,367
31 December 2022|–|–|–|–|1,633|28,734|30,367
 Carrying amount:31 December 2022|18,529,197|2,516,835|1,550,147|7,766,736|7,838,395|5,456,094|43,657,404
| Buildings| Land use rights| Total
 Cost:31 December 2021|3,893,230|1,126,698|5,019,928
 Reclassification with other long-term assets in the current year(Note 4(14), Note 4(15), Note 4(17))|(120,371)|22,491|(97,880)
 Addition in the current year|318,174|31,256|349,430
 Decrease due to disposal of subsidiaries in the current year|(189,906)|(29,129)|(219,035)
 Effect of translation of foreign currency financial statements|25,154|10,876|36,030
31 December 2022|3,926,281|1,162,192|5,088,473
Accumulated depreciation:31 December 2021|113,386|56,309|169,695
 Reclassification with other long-term assets in the current year(Note 4(14), Note 4(15), Note 4(17))|(34,242)|(7,538)|(41,780)
 Provision in the current year|64,919|27,649|92,568
 Decrease due to disposal of subsidiaries in the current year|(7,083)|(2,944)|(10,027)
 Effect of translation of foreign currency financial statements|1,523|1,128|2,651
31 December 2022|138,503|74,604|213,107
 Carrying amount:31 December 2022|3,787,778|1,087,588|4,875,366
31 December 2021|3,779,844|1,070,389|4,850,233
(i) As at 31 December 2022, the Group was still in the process of applying for certificates of ownership for certain buildings and land use rights with carrying amount of RMB815,717,000 (cost of RMB833,551,000) (31 December 2021: carrying amount of RMB2,129,546,000 (cost of RMB2,158,274,000)).
(ii) As at 31 December 2022, investment properties with carrying amount of RMB104,571,000 (31 December 2021: RMB224,440,000) were pledged as collateral for long-term borrowings (Note 4(31)(c)).
(iii) As at 31 December 2022 and 31 December 2021, the Group assessed that no impairment loss should be provided for investment properties.
31 December 2021 13,458,571 2,576,601 1,632,879 6,754,760 6,496,199 6,006,980 36,925,990
(i) As at 31 December 2022, carrying amount of the freehold land with no depreciation required, which was included in the buildings disclosed above, was RMB1,438,410,000 (31 December 2021: RMB932,242,000).
||||2021|||
| Reason for disposal| Cost|| Accumulated depreciation| Provision for impairment loss|| Carrying amount
 Aircraft rotables| Scrapped||2,665|(1,166)||–|1,499
 Aircraft rotables| Sold||102|(7)||–|95
 High-value maintenance tools| Scrapped||52|(35)||–|17
|||2,819|(1,208)||–|1,611
(ii) As at 30 August 2022, the Group exercised the right of first refusal to purchase the asset-backed special plan of Huatai Jiayue-SF Industrial Park Phase I No. 2 to acquire Shenzhen Jiafeng Industrial Park Management Co., Ltd. (“Shenzhen Jiafeng”), Shenzhen Shunjie Industrial Park Management Co., Ltd. (“Shenzhen Shunjie”) and Shenzhen Runheng Industrial Park Management Co., Ltd. (“Shenzhen Runheng”) 100% equity (“the subject of exercise”). The exercise price is about RMB1,456,130,000 in total for the appraisal value of the property assets of the logistics industrial park under the special plan. After deducting the assumed liabilities, the total value is approximately RMB391,000,000. The total transfer price of the equity in this transaction is approximately RMB1,065,130,000. The transaction was completed on 2 September 2022(the “Purchase Date”).
The acquisition meets the concentration test and is treated in accordance with the principle of asset purchase. The fixed assets (buildings) and intangible assets (land use rights) purchased are recognised on the purchase date at total fair value of RMB1,456,130,000.
(iii) In 2022, the aggregate amount of depreciation expenses charged to cost of revenue, selling and distribution expenses, general and administrative expenses and research and development expenses was RMB5,859,984,000 (2021: RMB4,588,519,000).
(iv) As at 31 December 2022, fixed assets with carrying amount of RMB486,847,000 (31 December 2021: RMB1,688,091,000) were pledged as collateral for short-term and long-term borrowings (Note 4(23)(b) and Note 4(31)(c)).
||31 December 2022|||
| Cost| Accumulated depreciation| Provision for impairment loss|| Carrying amount
 Buildings|4,147,265|(93,939)||–|4,053,326
||31 December 2021|||
| Cost| Accumulated depreciation| Provision for impairment loss|| Carrying amount
 Buildings|1,882,361|(59,224)||–|1,823,137
In addition, as at 31 December 2022, buildings with carrying amount of RMB19,562,000 and cost of RMB29,844,000 (31 December 2021: carrying amount of RMB20,968,000 and cost of RMB29,844,000) represented public rental houses with restricted property rights purchased by the Group for enterprise talents.
(vi) Disposal of aircraft engines, rotables and high-value aircraft maintenance tools
||||2022|||
| Reason for disposal| Cost|| Accumulated depreciation| Provision for impairment loss|| Carrying amount
 Aircraft rotables| Scrapped||18,191|(3,835)||–|14,356
 Aircraft rotables| Sold||205|(54)||–|151
 High-value maintenance tools| Scrapped||257|(244)||–|13
|||18,653|(4,133)||–|14,520
|31 December 2022|31 December 2021
 Industrial Park Projects|7,055,896|5,004,254
 Project of Distribution Hubs|2,082,661|1,472,333
 Aircraft import and refit|1,106,470|1,051,191
 Qianhai S.F. Headquarters Office|158,959|484,092
 Others|745,874|559,333
|11,149,860|8,571,203
 Including: Balance of provision for impairment loss at the end of the period|1,145|–
Name of projects| Budget|31 December2021| Increase in the current year|long-term assets in the current year (iv)
 Industrial Park Projects|20,888,446|5,004,254|5,694,321|(3,642,679)
 Project of Distribution Hubs|15,337,579|1,472,333|3,724,682|(3,112,841)
 Aircraft import and refit|3,056,379|1,051,191|2,155,328|(2,100,049)
 Qianhai S.F. Headquarters Office|1,072,639|484,092|148,440|(473,573)
 Others||559,333|687,063|(455,108)
||8,571,203|12,409,834|(9,784,250)
investment. and RMB808,125,000 transferred to long-term prepaid expenses.||||
impairment loss in the current
Other decreases in the current
31 December2022
% of project investment in budget (ii)
Progress of project
Accumulative amount of capitalised
borrowing costs
Borrowing costs capitalised in the current year(Note 4(47))
Capitalisation rate
––7,055,896 72.08% 72.08% 118,507 118,507
–(1,513) 2,082,661 84.35% 84.35% ––
––1,106,470 70.52% 70.52% ––
––158,959 97.07% 97.07% 91,777 7,078
(1,145) (44,269) 745,874 ––
(1,145) (45,782) 11,149,860 210,284 125,585
(i) For aircraft import and refit, the percentage of project investment in budget is related to the investment for the current period; for the other projects, the percentage of project investment in budget is related to the accumulative
(ii) The construction in progress transferred to long-term assets for the current year amounted to RMB9,784,250,000, including RMB7,950,146,000 transferred to fixed assets, RMB1,025,979,000 transferred to investment properties
Source of funds||||
| Buildings| Motor vehicles| Machinery and equipment and others| Total
2.23%  Cost:31 December 2021  Self-owned funds and loans from financial institutions||||
|22,836,379|989,612|45,494|23,871,485
–  Self-owned funds||||
 Increase in the current year|5,989,953|119,666|16,990|6,126,609
–  Self-owned funds||||
Decrease in the current year|(1,912,153)|(477,048)|(6,846)|(2,396,047)
 Self-owned funds and loans||||
2.52%  Effect of translation of foreign currency financial statements from financial institutions|154,020|39,414|7,479|200,913
– 31 December 2022  Self-owned funds|27,068,199|671,644|63,117|27,802,960
 Accumulated depreciation:31 December 2021|6,189,945|367,573|16,882|6,574,400
 Provision in the current year|6,995,888|165,813|12,709|7,174,410
 Decrease in the current year|(1,140,287)|(294,489)|(6,379)|(1,441,155)
Effect of translation of foreign currency financial statements|48,083|16,485|962|65,530
31 December 2022|12,093,629|255,382|24,174|12,373,185
 Carrying amount:31 December 2022|14,974,570|416,262|38,943|15,429,775
31 December 2021|16,646,434|622,039|28,612|17,297,085
As at 31 December 2022 and 31 December 2021, the Group considered that no impairment loss should be recognised for right-of-use assets.
(a) In 2022, the aggregate amount of amortisation expenses charged to cost of revenue, selling and distribution expenses, general and administrative expenses and research and development expenses was RMB2, 086,019,000 (2021: RMB1,487,797,000).
(b) As at 31 December 2022, intangible assets with carrying amount of RMB247,556,000 (31 December 2021: RMB232,730,000) were pledged as collateral for short-term and long-term borrowings (Note 4(23)(b) and Note 4(31)(c)).
(c) As at 31 December 2022, the Group was still in the process of applying for certificates of ownership for land use rights with carrying amount of RMB51,120,000 (cost of RMB61,250,000) (31 December 2021: carrying amount of RMB227,698,000 and cost of RMB239,669,000).
(d) As at 31 December 2022, the intangible assets developed by the Group accounted for 13.84% (31 December 2021: 15.12%) of the carrying amount of intangible assets.
(17) Intangible assets|||||||
| Land use rights| Purchased software| Self-developed software| Trademark rights| Customer relationships| Others| Total
 Cost:31 December 2021|7,054,173|636,746|5,220,062|4,461,848|4,976,772|302,094|22,651,695
 Transfer from other long-term assets in the current year(Note 4(13), Note 4(18))|313,241|–|1,256,904|–|–|–|1,570,145
 Business combinations involving enterprises not under common control increased|–|219|–|–|422,854|23,414|446,487
 Addition in the current year|396,913|329,427|–|934|–|5,607|732,881
 Transfer to other long-term assets in the current year(Note 4(13))|(335,732)|–|–|–|–|–|(335,732)
Decrease due to disposal of subsidiaries in the current year|(66,211)|–|–|–|–|–|(66,211)
 Other disposal in the current year|–|(113,857)|(164,717)|(224)|–|(3,494)|(282,292)
 Effect of translation of foreign currency financial statements|81,421|17,557|–|424,792|455,441|9,534|988,745
31 December 2022|7,443,805|870,092|6,312,249|4,887,350|5,855,067|337,155|25,705,718
 Accumulated amortisation:31 December 2021|500,533|479,399|2,394,508|310,396|447,031|141,454|4,273,321
 Transfer from other long-term assets in the current year(Note 4(13))|25,404|–|–|–|–|–|25,404
 Provision in the current year|188,008|183,769|1,288,469|235,963|307,767|31,139|2,235,115
Transfer to other long-term assets in the current year(Note 4(13))|(17,866)|–|–|–|–|–|(17,866)
 Decrease due to disposal of subsidiaries in the current year|(6,693)|–|–|–|–|–|(6,693)
 Other disposal in the current year|–|(52,664)|(89,043)|(22)|–|(487)|(142,216)
 Effect of translation of foreign currency financial statements|4,846|9,934|–|38,028|38,640|5,916|97,364
31 December 2022|694,232|620,438|3,593,934|584,365|793,438|178,022|6,464,429
 Provision for impairment loss:31 December 2021|–|–|54,186|–|–|–|54,186
 Increase in the current year|–|–|21,476|4|–|6|21,486
Decrease in the current year|–|–|(11,067)|–|–|–|(11,067)
31 December 2022|–|–|64,595|4|–|6|64,605
 Carrying amount:31 December 2022|6,749,573|249,654|2,653,720|4,302,981|5,061,629|159,127|19,176,684
31 December 2021|6,553,640|157,347|2,771,368|4,151,452|4,529,741|160,640|18,324,188
|31 December 2021| Increase in the current year| Transfer to intangible assets in the current year(Note 4(17))| Other decreases in the current year|31 December 2022
 System development|343,236|1,266,410|(1,256,904)|(40,985)|311,757
As at 31 December 2022 and 31 December 2021, the Group assessed that no impairment loss should be recognised for capitalised development expenditures.
|31 December 2021| Increase in the current year(a)| Effect of translation of foreign currency financial statements|31 December 2022
 Cost: Kerry Logistics business (b)|4,071,759|1,193,154|443,537|5,708,450
 SF Supply Chain Business|2,768,759|–|264,921|3,033,680
 SF/HAVI China Logistics (Cayman Islands)|330,462|–|31,655|362,117
 Guangdong Shunxin Freight Co., Ltd.|149,587|–|–|149,587
 Others|53,698|39,125|1,522|94,345
|7,374,265|1,232,279|741,635|9,348,179
 Less: Provision for impairment loss Others|(2,435)|–|–|(2,435)
|7,371,830|1,232,279|741,635|9,345,744
(a) Goodwill increased in the current year arose from acquisition of the equity interests in Topocean (Note 5(1)(a)).
(b) All the goodwill has been allocated by the Group to the relevant asset groups or sets of asset groups at the acquisition date.
As stated in Note 5(1)(a), The group has a business combinations involving enterprises not under common control, acquisition of Topocean and Pro-Med Technology Limited (“Pro-Med”) in 2022. After the completion of the acquisition, Topocean’s and Pro-Med business has been gradually integrated with the Kerry Logistics. Therefore, the Group has merged the Kerry Logistics business and Topocean and Pro-Med’s business into one asset group (“Kerry Logistics Business”), And conduct impairment tests.
(c) During the goodwill impairment assessment, the Group compares the carrying amount of the relevant assets or sets of asset groups (including goodwill) with their recoverable amount. If the recoverable amount is lower than the carrying amount, the difference shall be included in profit or loss for the current period.
SF supply chain business and Kerry logistics business the recoverable amounts of relevant sets of asset groups are calculated based on the eight-year and five-year forecast approved by management, respectively. together with a long-term growth rate in the remaining forecast period, determined by the present value of the future cash flows.
The Group determines revenue growth rate and profit margin based on historical experience and forecast of market development. The perpetual annual growth rate used in the cash flow forecast after the period is used as the revenue growth rate in the stable period; The Group comprehensively assessments and determines the sustainable annual growth rate based on the long-term inflation rate of mainland China, Hong Kong, Thailand and Southeast Asia, the United States, etc. The Group uses a pre-tax interest rate that reflects the specific risks of the underlying asset group and asset group portfolio as the discount rate.
The major assumptions applied in cash flows projections are presented as follows:
|31 December 2022|31 December 2021
 Revenue growth rates in the first six-year forecast period|-16.50%~17.00%|-1.90%~14.20%
 Long-term growth rate|2.00%~3.00%|3.00%
 Earnings before interest and tax|-0.47%~7.16%|2.00% ~ 6.22%
 Pre-tax discount rate|11.71%~14.10%|14.10%
(i) As at 31 December 2021, the Group’s assessment of the recoverable amount of the asset group portfolio related to Kerry Logistics business is determined by reference to the market price of Kerry Logistics shares held by the Group on the Hong Kong Stock Exchange.the main assumption of the future cash flow discount method for 2021 is only applicable to SF supply chain business.
|31 December 2021| Increase in the current year| Amortisation in the current year| Other decreases in the current year|31 December 2022
 Improvements to right-of-use assets|2,153,116|958,039|(994,873)|(19,879)|2,096,403
 Settling-in allowance and introduction fee for pilots|632,486|302,680|(96,477)|(1,733)|836,956
 Others|125,492|92,505|(43,782)|(9,953)|164,262
|2,911,094|1,353,224|(1,135,132)|(31,565)|3,097,621
|31 December 2022|31 December 2021
 Advances for engineering equipment|617,191|1,651,326
 Prepayment for land use right acquisitions and Others|7,677|149,715
|624,868|1,801,041