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000636 Guangdong Fenghua Advanced Technology

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  • 15.18
  • -0.27-1.75%
Market Closed Dec 13 15:00 CST
17.56BMarket Cap53.64P/E (TTM)

Guangdong Fenghua Advanced Technology Key Stats

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YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
-26.87%4.34B
-27.40%4.29B
-20.33%4.31B
-19.92%4.29B
-3.23%5.93B
-3.04%5.91B
445.27%5.41B
344.20%5.36B
320.21%6.13B
282.82%6.09B
Transactional financial assets
----
----
--0
----
--48.13M
--68.19M
--46.66M
--118.19M
----
----
Notes receivable and accounts receivable
15.70%1.69B
33.20%1.81B
38.92%1.6B
35.29%1.59B
76.55%1.46B
44.48%1.36B
13.77%1.15B
50.18%1.18B
-0.61%825.58M
-11.73%940.19M
-Notes receivable
30.25%389.27M
61.57%403.47M
88.67%442.06M
30.33%349.33M
23,197.71%298.87M
3,906.44%249.71M
2,147.87%234.3M
5,452.79%268.04M
-65.73%1.28M
905.16%6.23M
-Accounts receivable
11.95%1.3B
26.81%1.41B
26.21%1.16B
36.75%1.24B
40.57%1.16B
18.71%1.11B
-8.44%916.66M
16.69%908.74M
-0.32%824.3M
-12.26%933.96M
Other receivables (including interest and dividends)
-63.72%84.03M
-59.13%110.32M
-60.56%97.61M
-55.54%116.93M
46.63%231.61M
52.55%269.95M
88.14%247.51M
69.20%262.99M
-47.66%157.96M
993.34%176.96M
-Dividend receivable
----
-52.90%13.37M
----
--13.5M
----
--28.38M
----
----
----
----
-Other receivable
----
-59.87%96.95M
----
----
----
36.51%241.57M
----
69.20%262.99M
----
993.34%176.96M
Advance payment
35.09%22.07M
46.15%15.68M
20.83%16.94M
13.40%15.83M
-35.13%16.34M
-41.52%10.73M
-17.10%14.02M
-19.34%13.96M
-33.01%25.18M
-9.92%18.35M
Inventories
29.47%965.22M
8.50%798.92M
7.53%731.66M
6.10%695.85M
2.02%745.5M
-12.52%736.34M
-20.08%680.43M
-23.54%655.87M
1.72%730.73M
36.80%841.74M
Receivable financing
51.95%335.56M
86.64%250.73M
80.02%248.78M
86.22%203.09M
19.64%220.84M
-64.08%134.34M
16.49%138.19M
-48.30%109.06M
-34.66%184.59M
-29.85%373.97M
Assets held for sale
----
----
--0
----
----
----
----
----
----
----
Non-current assets due within one year
--98.17M
--97.38M
--0
----
----
----
----
----
----
----
Other current assets
20.62%38.77M
-53.62%37.33M
-44.75%42.25M
-61.38%34.12M
-53.26%32.14M
51.44%80.49M
-65.79%76.47M
-57.75%88.33M
-55.24%68.76M
-59.48%53.15M
Total current assets
-12.84%7.57B
-13.52%7.41B
-9.25%7.05B
-10.73%6.95B
6.91%8.68B
0.81%8.57B
132.14%7.77B
124.78%7.78B
113.33%8.12B
113.05%8.5B
Non Current assets
Debt investment
----
----
--0
----
----
----
----
----
----
----
Other debt investment
--470.2M
--466.41M
--559.26M
--554.73M
----
----
----
----
----
----
Other equity investment
-13.47%755.18M
-17.14%772.22M
-1.91%766.15M
11.43%803.84M
31.44%872.69M
48.60%931.95M
18.26%781.08M
0.38%721.39M
4.41%663.96M
51.63%627.15M
Investment real estate
87.87%3.11M
87.25%3.16M
--3.2M
--1.65M
-54.71%1.66M
-54.30%1.69M
----
----
-79.49%3.66M
-79.57%3.69M
Long-term equity investment
2.91%734.84M
0.05%708.71M
-0.82%709.84M
1.70%710.53M
6.08%714.05M
2.21%708.33M
6.47%715.69M
9.17%698.65M
7.48%673.12M
9.46%693.04M
Long term receivable account
----
----
--0
----
----
----
----
----
----
----
Fixed assets
----
18.08%5.47B
----
----
----
35.17%4.63B
----
41.44%4.46B
----
38.20%3.43B
Constru in process
----
-75.81%323.01M
----
----
----
-45.09%1.34B
----
-20.03%1.53B
----
47.05%2.43B
Intangible assets
-6.49%264.84M
-0.49%281M
-0.97%281M
-0.53%284.37M
-7.78%283.22M
-8.23%282.38M
6.24%283.75M
26.91%285.88M
44.04%307.11M
28.79%307.71M
Development expenditure
----
----
----
----
----
----
----
----
0.00%1.38M
0.00%1.38M
Long deferred expense
-9.91%158.56M
12.54%164.81M
6.91%162.24M
9.96%165.48M
17.37%176M
-2.71%146.44M
3.54%151.76M
1.68%150.49M
8.13%149.95M
-0.17%150.52M
Deferred tax assets
-24.17%47.48M
-25.10%47.13M
-10.42%59.71M
-4.55%67.81M
0.87%62.61M
-0.41%62.92M
0.32%66.65M
7.05%71.05M
-10.97%62.07M
-7.04%63.17M
Usufruct assets
-17.34%37.49M
-20.48%39.74M
-20.71%42.03M
-20.93%44.37M
-11.81%45.36M
-8.17%49.98M
-7.53%53.01M
-4.30%56.11M
-16.46%51.43M
-1.15%54.42M
Other non current assets
9.38%82.85M
61.24%103.57M
-12.84%80.62M
7.62%76.73M
-47.55%75.74M
-59.72%64.23M
-60.66%92.49M
-83.23%71.29M
-55.93%144.41M
-29.82%159.47M
Total non current assets
2.50%8.33B
2.00%8.38B
5.00%8.5B
7.24%8.62B
2.47%8.12B
3.74%8.22B
4.94%8.09B
9.20%8.04B
23.57%7.93B
32.95%7.92B
Total assets
-5.43%15.89B
-5.92%15.79B
-1.98%15.55B
-1.59%15.57B
4.72%16.81B
2.22%16.78B
43.43%15.86B
46.17%15.83B
56.99%16.05B
65.08%16.42B
Liabilities
Current liabilities
Short term loan
----
----
-99.04%1M
-56.39%34.07M
386.13%325.47M
393.25%356.36M
-75.41%104.2M
-87.85%78.13M
-85.82%66.95M
-87.04%72.25M
Notes payable and accounts payable
9.50%2.21B
10.61%2.11B
16.52%2B
20.53%2.06B
39.44%2.02B
21.17%1.9B
25.76%1.71B
30.63%1.71B
2.97%1.45B
0.66%1.57B
-Notes payable
8.13%797.75M
30.49%651.27M
79.27%684.64M
82.81%625.62M
94.69%737.75M
120.72%499.09M
--381.91M
--342.22M
53.14%378.94M
-29.82%226.12M
-Accounts payable
10.28%1.41B
3.55%1.45B
-1.48%1.31B
4.99%1.44B
19.87%1.28B
4.44%1.41B
-2.28%1.33B
4.53%1.37B
-7.73%1.07B
8.58%1.35B
Contract liabilities
13.81%17.94M
12.49%17.11M
8.45%17.89M
-6.68%13.94M
-10.99%15.77M
-8.20%15.21M
-13.34%16.5M
-1.58%14.94M
-12.27%17.71M
-17.94%16.57M
Advance receipts
----
----
--0
----
----
----
----
----
----
----
Salaries payable
35.19%231.46M
60.64%223.5M
52.21%195.93M
13.85%207.81M
-5.02%171.21M
-35.69%139.13M
-28.09%128.73M
-40.98%182.52M
-23.40%180.26M
-13.54%216.34M
Taxs payable
73.10%35.76M
28.26%29.29M
238.78%25.93M
84.87%26.96M
-27.26%20.66M
-27.68%22.84M
-79.12%7.65M
-42.28%14.58M
-11.26%28.4M
-44.80%31.58M
Other payable (including interest and dividends)
44.51%136.86M
64.43%166.4M
-12.25%108.87M
23.79%124.69M
-30.68%94.71M
-2.72%101.2M
18.41%124.07M
-5.45%100.73M
41.84%136.62M
-5.55%104.03M
-Dividend payable
----
--57.37M
----
----
----
----
----
----
----
----
-Other payable
----
7.73%109.03M
----
----
----
-2.72%101.2M
----
-5.45%100.73M
----
-5.55%104.03M
Non current liabilities due within one year
-96.24%10.34M
-96.37%10.05M
-93.85%9.95M
-97.78%10.19M
-28.77%274.81M
-28.24%276.99M
396.13%161.79M
1,244.58%458.14M
5,029.49%385.81M
5,205.44%386.01M
Other current liabilities
48.19%265.53M
6.96%234.93M
25.65%283.07M
-27.30%204.67M
-10.51%179.19M
-9.70%219.64M
-15.87%225.28M
8.47%281.53M
-23.52%200.22M
-7.07%243.25M
Total current liabilities
-6.19%2.91B
-8.17%2.79B
6.35%2.64B
-5.50%2.69B
25.85%3.1B
14.92%3.04B
2.29%2.48B
5.15%2.84B
-2.66%2.46B
-6.50%2.64B
Current liabilities
Long term loan
-65.17%434M
-65.17%434M
-52.78%434.6M
-30.33%434.6M
14.22%1.25B
16.81%1.25B
12.63%920.46M
28.07%623.77M
321.61%1.09B
3,452.97%1.07B
Estimate liabilities
----
67.36%45.4M
-0.97%26.86M
-0.95%26.86M
52.30%26.83M
70.78%27.13M
70.80%27.12M
70.81%27.12M
6,348.36%17.62M
1,449.02%15.88M
Deferred tax liabilities
-25.31%51.38M
-30.29%54.63M
-3.78%54.01M
21.30%59.97M
90.92%68.79M
156.84%78.36M
58.07%56.14M
11.58%49.44M
-4.74%36.03M
-27.83%30.51M
Long term deferred income
-8.68%218.72M
-2.32%226.6M
0.76%231.71M
9.31%241.51M
-7.56%239.51M
-15.04%231.97M
-7.73%229.97M
14.70%220.93M
38.86%259.09M
29.72%273.04M
Lease liabilities
-20.92%33.21M
-17.65%35.91M
-16.74%38.53M
-17.79%39.84M
-6.50%41.99M
-7.63%43.61M
-11.52%46.28M
-5.75%48.47M
-18.33%44.91M
-1.73%47.21M
Other non current liabilities
--1M
--1M
----
----
----
----
----
----
----
----
Total non current liabilities
-54.46%739.76M
-50.94%798.98M
-38.57%787.17M
-17.19%804.24M
12.04%1.62B
13.50%1.63B
-9.86%1.28B
-6.86%971.18M
83.57%1.45B
145.97%1.43B
Total liabilities
-22.78%3.65B
-23.10%3.59B
-8.95%3.43B
-8.48%3.49B
20.74%4.73B
14.42%4.66B
-2.20%3.76B
1.81%3.81B
17.84%3.91B
19.59%4.08B
Shareholders equity
Paid-in capital
0.00%1.16B
0.00%1.16B
0.00%1.16B
0.00%1.16B
0.00%1.16B
0.00%1.16B
29.24%1.16B
29.24%1.16B
29.24%1.16B
29.24%1.16B
Capital reserve funds
-0.00%7.15B
-0.00%7.15B
-0.00%7.15B
-0.00%7.15B
0.04%7.15B
0.04%7.15B
193.30%7.15B
193.30%7.15B
196.89%7.15B
196.90%7.15B
Surplus reserve funds
0.01%610.58M
0.01%610.58M
0.01%610.58M
0.00%610.58M
4.78%610.54M
4.78%610.54M
4.78%610.54M
4.78%610.58M
17.95%582.71M
17.95%582.71M
Retained profit
9.56%3.1B
8.51%3.04B
2.54%2.96B
2.08%2.89B
-4.98%2.83B
-11.50%2.8B
-2.96%2.89B
1.21%2.83B
5.53%2.97B
29.42%3.16B
Less:Treasury stock
0.00%150.03M
11.85%150.03M
43.07%150.03M
79.29%150.03M
200.38%150.03M
--134.13M
--104.86M
--83.68M
--49.95M
----
Other composite income
-33.98%224.29M
-39.12%237.24M
-5.39%241.89M
33.09%274.05M
80.86%339.73M
148.94%389.72M
35.90%255.66M
-13.47%205.92M
-8.17%187.84M
-27.37%156.55M
Specific reserves
--10.53M
--8.47M
--5.7M
--5.7M
----
----
----
----
----
----
Shareholders equity without minority interests
1.38%12.1B
0.65%12.05B
0.17%11.98B
0.56%11.93B
-0.54%11.93B
-1.91%11.97B
68.89%11.96B
70.81%11.87B
75.96%12B
89.07%12.21B
Minority interests
-0.26%145.96M
3.85%151.29M
1.55%147.63M
3.51%147.54M
7.56%146.34M
8.27%145.69M
8.58%145.38M
7.97%142.54M
65.64%136.06M
66.58%134.56M
Total shareholder equity
1.36%12.24B
0.69%12.2B
0.18%12.12B
0.59%12.08B
-0.45%12.08B
-1.80%12.12B
67.77%12.1B
69.64%12.01B
75.84%12.13B
88.79%12.34B
Total liabilityies and equity
-5.43%15.89B
-5.92%15.79B
-1.98%15.55B
-1.59%15.57B
4.72%16.81B
2.22%16.78B
43.43%15.86B
46.17%15.83B
56.99%16.05B
65.08%16.42B
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
--
--
Auditor
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Zhongxi Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Assets
Current assets
Money funds -26.87%4.34B-27.40%4.29B-20.33%4.31B-19.92%4.29B-3.23%5.93B-3.04%5.91B445.27%5.41B344.20%5.36B320.21%6.13B282.82%6.09B
Transactional financial assets ----------0------48.13M--68.19M--46.66M--118.19M--------
Notes receivable and accounts receivable 15.70%1.69B33.20%1.81B38.92%1.6B35.29%1.59B76.55%1.46B44.48%1.36B13.77%1.15B50.18%1.18B-0.61%825.58M-11.73%940.19M
-Notes receivable 30.25%389.27M61.57%403.47M88.67%442.06M30.33%349.33M23,197.71%298.87M3,906.44%249.71M2,147.87%234.3M5,452.79%268.04M-65.73%1.28M905.16%6.23M
-Accounts receivable 11.95%1.3B26.81%1.41B26.21%1.16B36.75%1.24B40.57%1.16B18.71%1.11B-8.44%916.66M16.69%908.74M-0.32%824.3M-12.26%933.96M
Other receivables (including interest and dividends) -63.72%84.03M-59.13%110.32M-60.56%97.61M-55.54%116.93M46.63%231.61M52.55%269.95M88.14%247.51M69.20%262.99M-47.66%157.96M993.34%176.96M
-Dividend receivable -----52.90%13.37M------13.5M------28.38M----------------
-Other receivable -----59.87%96.95M------------36.51%241.57M----69.20%262.99M----993.34%176.96M
Advance payment 35.09%22.07M46.15%15.68M20.83%16.94M13.40%15.83M-35.13%16.34M-41.52%10.73M-17.10%14.02M-19.34%13.96M-33.01%25.18M-9.92%18.35M
Inventories 29.47%965.22M8.50%798.92M7.53%731.66M6.10%695.85M2.02%745.5M-12.52%736.34M-20.08%680.43M-23.54%655.87M1.72%730.73M36.80%841.74M
Receivable financing 51.95%335.56M86.64%250.73M80.02%248.78M86.22%203.09M19.64%220.84M-64.08%134.34M16.49%138.19M-48.30%109.06M-34.66%184.59M-29.85%373.97M
Assets held for sale ----------0----------------------------
Non-current assets due within one year --98.17M--97.38M--0----------------------------
Other current assets 20.62%38.77M-53.62%37.33M-44.75%42.25M-61.38%34.12M-53.26%32.14M51.44%80.49M-65.79%76.47M-57.75%88.33M-55.24%68.76M-59.48%53.15M
Total current assets -12.84%7.57B-13.52%7.41B-9.25%7.05B-10.73%6.95B6.91%8.68B0.81%8.57B132.14%7.77B124.78%7.78B113.33%8.12B113.05%8.5B
Non Current assets
Debt investment ----------0----------------------------
Other debt investment --470.2M--466.41M--559.26M--554.73M------------------------
Other equity investment -13.47%755.18M-17.14%772.22M-1.91%766.15M11.43%803.84M31.44%872.69M48.60%931.95M18.26%781.08M0.38%721.39M4.41%663.96M51.63%627.15M
Investment real estate 87.87%3.11M87.25%3.16M--3.2M--1.65M-54.71%1.66M-54.30%1.69M---------79.49%3.66M-79.57%3.69M
Long-term equity investment 2.91%734.84M0.05%708.71M-0.82%709.84M1.70%710.53M6.08%714.05M2.21%708.33M6.47%715.69M9.17%698.65M7.48%673.12M9.46%693.04M
Long term receivable account ----------0----------------------------
Fixed assets ----18.08%5.47B------------35.17%4.63B----41.44%4.46B----38.20%3.43B
Constru in process -----75.81%323.01M-------------45.09%1.34B-----20.03%1.53B----47.05%2.43B
Intangible assets -6.49%264.84M-0.49%281M-0.97%281M-0.53%284.37M-7.78%283.22M-8.23%282.38M6.24%283.75M26.91%285.88M44.04%307.11M28.79%307.71M
Development expenditure --------------------------------0.00%1.38M0.00%1.38M
Long deferred expense -9.91%158.56M12.54%164.81M6.91%162.24M9.96%165.48M17.37%176M-2.71%146.44M3.54%151.76M1.68%150.49M8.13%149.95M-0.17%150.52M
Deferred tax assets -24.17%47.48M-25.10%47.13M-10.42%59.71M-4.55%67.81M0.87%62.61M-0.41%62.92M0.32%66.65M7.05%71.05M-10.97%62.07M-7.04%63.17M
Usufruct assets -17.34%37.49M-20.48%39.74M-20.71%42.03M-20.93%44.37M-11.81%45.36M-8.17%49.98M-7.53%53.01M-4.30%56.11M-16.46%51.43M-1.15%54.42M
Other non current assets 9.38%82.85M61.24%103.57M-12.84%80.62M7.62%76.73M-47.55%75.74M-59.72%64.23M-60.66%92.49M-83.23%71.29M-55.93%144.41M-29.82%159.47M
Total non current assets 2.50%8.33B2.00%8.38B5.00%8.5B7.24%8.62B2.47%8.12B3.74%8.22B4.94%8.09B9.20%8.04B23.57%7.93B32.95%7.92B
Total assets -5.43%15.89B-5.92%15.79B-1.98%15.55B-1.59%15.57B4.72%16.81B2.22%16.78B43.43%15.86B46.17%15.83B56.99%16.05B65.08%16.42B
Liabilities
Current liabilities
Short term loan ---------99.04%1M-56.39%34.07M386.13%325.47M393.25%356.36M-75.41%104.2M-87.85%78.13M-85.82%66.95M-87.04%72.25M
Notes payable and accounts payable 9.50%2.21B10.61%2.11B16.52%2B20.53%2.06B39.44%2.02B21.17%1.9B25.76%1.71B30.63%1.71B2.97%1.45B0.66%1.57B
-Notes payable 8.13%797.75M30.49%651.27M79.27%684.64M82.81%625.62M94.69%737.75M120.72%499.09M--381.91M--342.22M53.14%378.94M-29.82%226.12M
-Accounts payable 10.28%1.41B3.55%1.45B-1.48%1.31B4.99%1.44B19.87%1.28B4.44%1.41B-2.28%1.33B4.53%1.37B-7.73%1.07B8.58%1.35B
Contract liabilities 13.81%17.94M12.49%17.11M8.45%17.89M-6.68%13.94M-10.99%15.77M-8.20%15.21M-13.34%16.5M-1.58%14.94M-12.27%17.71M-17.94%16.57M
Advance receipts ----------0----------------------------
Salaries payable 35.19%231.46M60.64%223.5M52.21%195.93M13.85%207.81M-5.02%171.21M-35.69%139.13M-28.09%128.73M-40.98%182.52M-23.40%180.26M-13.54%216.34M
Taxs payable 73.10%35.76M28.26%29.29M238.78%25.93M84.87%26.96M-27.26%20.66M-27.68%22.84M-79.12%7.65M-42.28%14.58M-11.26%28.4M-44.80%31.58M
Other payable (including interest and dividends) 44.51%136.86M64.43%166.4M-12.25%108.87M23.79%124.69M-30.68%94.71M-2.72%101.2M18.41%124.07M-5.45%100.73M41.84%136.62M-5.55%104.03M
-Dividend payable ------57.37M--------------------------------
-Other payable ----7.73%109.03M-------------2.72%101.2M-----5.45%100.73M-----5.55%104.03M
Non current liabilities due within one year -96.24%10.34M-96.37%10.05M-93.85%9.95M-97.78%10.19M-28.77%274.81M-28.24%276.99M396.13%161.79M1,244.58%458.14M5,029.49%385.81M5,205.44%386.01M
Other current liabilities 48.19%265.53M6.96%234.93M25.65%283.07M-27.30%204.67M-10.51%179.19M-9.70%219.64M-15.87%225.28M8.47%281.53M-23.52%200.22M-7.07%243.25M
Total current liabilities -6.19%2.91B-8.17%2.79B6.35%2.64B-5.50%2.69B25.85%3.1B14.92%3.04B2.29%2.48B5.15%2.84B-2.66%2.46B-6.50%2.64B
Current liabilities
Long term loan -65.17%434M-65.17%434M-52.78%434.6M-30.33%434.6M14.22%1.25B16.81%1.25B12.63%920.46M28.07%623.77M321.61%1.09B3,452.97%1.07B
Estimate liabilities ----67.36%45.4M-0.97%26.86M-0.95%26.86M52.30%26.83M70.78%27.13M70.80%27.12M70.81%27.12M6,348.36%17.62M1,449.02%15.88M
Deferred tax liabilities -25.31%51.38M-30.29%54.63M-3.78%54.01M21.30%59.97M90.92%68.79M156.84%78.36M58.07%56.14M11.58%49.44M-4.74%36.03M-27.83%30.51M
Long term deferred income -8.68%218.72M-2.32%226.6M0.76%231.71M9.31%241.51M-7.56%239.51M-15.04%231.97M-7.73%229.97M14.70%220.93M38.86%259.09M29.72%273.04M
Lease liabilities -20.92%33.21M-17.65%35.91M-16.74%38.53M-17.79%39.84M-6.50%41.99M-7.63%43.61M-11.52%46.28M-5.75%48.47M-18.33%44.91M-1.73%47.21M
Other non current liabilities --1M--1M--------------------------------
Total non current liabilities -54.46%739.76M-50.94%798.98M-38.57%787.17M-17.19%804.24M12.04%1.62B13.50%1.63B-9.86%1.28B-6.86%971.18M83.57%1.45B145.97%1.43B
Total liabilities -22.78%3.65B-23.10%3.59B-8.95%3.43B-8.48%3.49B20.74%4.73B14.42%4.66B-2.20%3.76B1.81%3.81B17.84%3.91B19.59%4.08B
Shareholders equity
Paid-in capital 0.00%1.16B0.00%1.16B0.00%1.16B0.00%1.16B0.00%1.16B0.00%1.16B29.24%1.16B29.24%1.16B29.24%1.16B29.24%1.16B
Capital reserve funds -0.00%7.15B-0.00%7.15B-0.00%7.15B-0.00%7.15B0.04%7.15B0.04%7.15B193.30%7.15B193.30%7.15B196.89%7.15B196.90%7.15B
Surplus reserve funds 0.01%610.58M0.01%610.58M0.01%610.58M0.00%610.58M4.78%610.54M4.78%610.54M4.78%610.54M4.78%610.58M17.95%582.71M17.95%582.71M
Retained profit 9.56%3.1B8.51%3.04B2.54%2.96B2.08%2.89B-4.98%2.83B-11.50%2.8B-2.96%2.89B1.21%2.83B5.53%2.97B29.42%3.16B
Less:Treasury stock 0.00%150.03M11.85%150.03M43.07%150.03M79.29%150.03M200.38%150.03M--134.13M--104.86M--83.68M--49.95M----
Other composite income -33.98%224.29M-39.12%237.24M-5.39%241.89M33.09%274.05M80.86%339.73M148.94%389.72M35.90%255.66M-13.47%205.92M-8.17%187.84M-27.37%156.55M
Specific reserves --10.53M--8.47M--5.7M--5.7M------------------------
Shareholders equity without minority interests 1.38%12.1B0.65%12.05B0.17%11.98B0.56%11.93B-0.54%11.93B-1.91%11.97B68.89%11.96B70.81%11.87B75.96%12B89.07%12.21B
Minority interests -0.26%145.96M3.85%151.29M1.55%147.63M3.51%147.54M7.56%146.34M8.27%145.69M8.58%145.38M7.97%142.54M65.64%136.06M66.58%134.56M
Total shareholder equity 1.36%12.24B0.69%12.2B0.18%12.12B0.59%12.08B-0.45%12.08B-1.80%12.12B67.77%12.1B69.64%12.01B75.84%12.13B88.79%12.34B
Total liabilityies and equity -5.43%15.89B-5.92%15.79B-1.98%15.55B-1.59%15.57B4.72%16.81B2.22%16.78B43.43%15.86B46.17%15.83B56.99%16.05B65.08%16.42B
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----
Auditor ------Tianji International Accounting Firm (Special General Partnership)------Zhongxi 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.