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000993 Fujian Mindong Electric Power

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  • 8.29
  • 0.000.00%
Not Open Jul 24 09:30 CST
3.80BMarket Cap19.79P/E (TTM)

Fujian Mindong Electric Power Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-32.42%253.16M
-16.62%310.91M
-40.98%210.87M
-14.12%301.04M
16.04%374.6M
24.81%372.9M
8.55%357.27M
7.75%350.53M
14.13%322.83M
-25.30%298.78M
Transactional financial assets
----
----
-66.67%70M
----
-89.36%10M
121.13%157M
--209.99M
625.00%145M
370.00%94M
--71M
Notes receivable and accounts receivable
4.35%237.92M
-2.25%210.41M
3.76%263.99M
-20.02%255.36M
-13.33%228M
-1.44%215.24M
10.52%254.43M
21.54%319.26M
32.46%263.06M
26.25%218.4M
-Accounts receivable
4.35%237.92M
-2.25%210.41M
3.76%263.99M
-20.02%255.36M
-13.33%228M
-1.44%215.24M
10.52%254.43M
21.54%319.26M
32.46%263.06M
26.25%218.4M
Other receivables (including interest and dividends)
-62.20%6.53M
-62.84%6.76M
-30.72%16.36M
-38.75%16.76M
-50.89%17.27M
-47.98%18.19M
411.22%23.62M
254.35%27.36M
209.37%35.16M
861.46%34.97M
-Dividend receivable
-64.43%5.22M
-64.43%5.22M
-29.98%14.67M
-42.02%14.67M
-55.28%14.67M
-55.28%14.67M
781.57%20.95M
293.35%25.3M
1,280.30%32.8M
1,280.30%32.8M
-Other receivable
----
----
----
1.31%2.09M
----
62.18%3.52M
----
60.12%2.07M
----
72.32%2.17M
Advance payment
-16.34%2M
-4.58%1.59M
-87.39%1.18M
-84.33%1.26M
-68.26%2.39M
-87.58%1.67M
106.15%9.32M
51.69%8.01M
-43.08%7.52M
-37.88%13.44M
Inventories
-74.60%245.91M
-72.73%285.64M
-65.26%368.65M
-59.11%420.2M
-3.04%968.04M
5.98%1.05B
16.37%1.06B
15.87%1.03B
17.50%998.39M
20.76%988.43M
Assets held for sale
----
----
----
----
----
----
----
----
--200.6K
--200.6K
Other current assets
-69.70%50.04M
-64.94%50.27M
91.71%219.84M
59.92%194.43M
30.81%165.15M
20.52%143.39M
0.35%114.67M
4.37%121.58M
3.98%126.25M
-2.06%118.97M
Total current assets
-54.94%795.56M
-55.74%865.59M
-43.32%1.15B
-40.53%1.19B
-4.44%1.77B
12.14%1.96B
27.33%2.03B
23.08%2B
23.40%1.85B
13.39%1.74B
Non Current assets
Debt investment
--204.68M
--133.25M
----
----
----
----
----
----
----
----
Other equity investment
3.75%11.02M
0.00%10.62M
0.00%10.62M
0.00%10.62M
0.00%10.62M
0.00%10.62M
-59.07%10.62M
-58.55%10.62M
-58.55%10.62M
-58.55%10.62M
Other non-current financial assets
0.00%93.91M
0.00%93.91M
0.00%93.91M
0.00%93.91M
0.00%93.91M
0.00%93.91M
0.00%93.91M
0.00%93.91M
0.00%93.91M
0.00%93.91M
Investment real estate
-2.97%104M
-5.63%102.59M
-5.62%104.12M
-5.52%105.65M
-0.68%107.18M
-0.66%108.71M
-9.58%110.33M
-9.39%111.83M
-13.77%107.92M
-13.76%109.44M
Long-term equity investment
-3.18%153.77M
-1.52%153.18M
2.72%161.18M
5.38%157.5M
12.60%158.83M
14.50%155.54M
-6.08%156.91M
-8.17%149.47M
-16.72%141.06M
-18.41%135.84M
Fixed assets
----
----
----
-7.63%1.73B
----
-1.99%1.8B
----
-3.38%1.88B
----
-8.32%1.84B
Fixed assets liquidation
----
----
----
-93.37%92.14K
----
22.24%1.7M
----
-66.16%1.39M
----
-62.49%1.39M
Constru in process
----
----
----
10.37%24.52M
----
-83.50%15.28M
----
-76.18%22.21M
----
2.23%92.6M
Intangible assets
1.06%95.32M
1.30%96.29M
-0.47%93.21M
-0.29%93.57M
-0.12%94.31M
-0.09%95.06M
-2.04%93.65M
-2.54%93.84M
-2.17%94.43M
-1.15%95.14M
Goodwill
0.00%41.93M
0.00%41.93M
0.00%41.93M
0.00%41.93M
0.00%41.93M
0.00%41.93M
0.00%41.93M
0.00%41.93M
0.00%41.93M
0.00%41.93M
Long deferred expense
32.07%4.64M
27.09%4.41M
-4.53%2.91M
1.73%3.21M
7.43%3.51M
-10.21%3.47M
26.27%3.05M
18.44%3.16M
-2.91%3.27M
-5.46%3.86M
Deferred tax assets
-44.82%28.27M
-48.56%26.78M
11.52%54.86M
11.53%56.11M
9.61%51.23M
14.96%52.06M
65.61%49.19M
93.34%50.31M
101.52%46.74M
105.16%45.28M
Usufruct assets
-4.65%76.66M
-4.60%77.54M
-4.79%78.64M
-4.32%79.52M
-4.35%80.39M
-4.64%81.27M
-3.69%82.59M
-4.29%83.1M
-4.38%84.05M
-4.21%85.23M
Other non current assets
-40.39%12.27M
-56.57%7.44M
67.71%13.94M
-58.41%14.94M
-52.07%20.58M
-59.30%17.13M
604.28%8.31M
2,691.46%35.93M
2,982.13%42.93M
2,490.66%42.1M
Total non current assets
8.10%2.61B
1.50%2.52B
-5.56%2.38B
-6.19%2.41B
-6.02%2.41B
-4.52%2.48B
-5.82%2.52B
-4.67%2.57B
-6.11%2.57B
-6.20%2.6B
Total assets
-18.53%3.41B
-23.75%3.38B
-22.42%3.53B
-21.21%3.6B
-5.36%4.18B
2.17%4.43B
6.56%4.55B
5.76%4.57B
4.32%4.42B
0.80%4.34B
Liabilities
Current liabilities
Short term loan
----
----
----
-86.62%20.02M
-70.48%50.09M
-7.35%120.11M
-66.67%100.08M
-72.36%149.62M
-67.82%169.67M
-79.13%129.63M
Notes payable and accounts payable
-2.24%188.54M
-11.63%206.39M
4.84%204.17M
8.30%215.01M
7.23%192.86M
13.91%233.56M
22.32%194.74M
21.74%198.53M
10.96%179.84M
28.48%205.03M
-Accounts payable
-2.24%188.54M
-11.63%206.39M
4.84%204.17M
8.30%215.01M
7.23%192.86M
13.91%233.56M
22.32%194.74M
21.74%198.53M
10.96%179.84M
28.48%205.03M
Contract liabilities
-98.75%11.25M
-98.65%13.62M
-96.95%35M
-90.36%108.93M
-18.08%898.01M
6.26%1.01B
52.93%1.15B
94.72%1.13B
113.50%1.1B
107.33%948.78M
Advance receipts
13.32%2.87M
-27.91%794.01K
--1.59M
--1.15M
--2.53M
--1.1M
----
----
----
----
Salaries payable
-2.70%32.16M
-10.07%32.93M
-17.43%30.7M
-15.80%31.69M
-9.29%33.05M
-2.75%36.62M
-6.44%37.18M
-2.96%37.63M
-3.88%36.43M
1.35%37.66M
Taxs payable
-23.32%13.51M
-51.32%10.68M
1.06%20.54M
144.30%58.86M
55.44%17.63M
43.37%21.93M
79.72%20.32M
93.70%24.09M
154.42%11.34M
300.10%15.3M
Other payable (including interest and dividends)
-31.18%21.49M
-29.88%26.41M
12.73%27.85M
20.48%32.18M
7.15%31.22M
-5.44%37.66M
-26.04%24.71M
-22.14%26.71M
-15.11%29.14M
11.19%39.83M
-Dividend payable
----
----
0.00%46.92K
0.00%46.92K
0.00%46.92K
0.00%46.92K
0.00%46.92K
0.00%46.92K
0.00%46.92K
0.00%46.92K
-Other payable
----
----
----
20.52%32.14M
----
-5.45%37.61M
----
-22.17%26.66M
----
11.21%39.78M
Non current liabilities due within one year
17.84%30.17M
-2.49%33.15M
29.82%29.05M
60.97%34.81M
46.88%25.61M
-27.67%34M
-18.50%22.38M
-53.35%21.63M
-63.58%17.43M
-39.70%47M
Other current liabilities
-99.86%110.74K
-99.61%353.18K
-97.84%2.25M
-94.35%8.89M
-17.99%79.64M
7.11%89.86M
60.12%104M
214.61%157.44M
120.33%97.11M
107.88%83.89M
Total current liabilities
-77.45%300.1M
-79.51%324.32M
-78.73%351.15M
-70.70%511.55M
-18.72%1.33B
5.03%1.58B
19.05%1.65B
19.03%1.75B
19.38%1.64B
5.14%1.51B
Current liabilities
Long term loan
22.88%351.35M
-11.16%276.15M
-9.54%289.75M
-13.84%281.58M
-25.38%285.92M
-34.30%310.84M
-36.84%320.31M
-40.33%326.81M
-39.89%383.15M
-25.84%473.15M
Long term account payable
----
----
----
-26.29%4.4M
----
-26.29%4.4M
----
-20.82%5.97M
----
-20.82%5.97M
Long term salaries pay
1.26%183.54M
1.72%183.97M
1.55%183.55M
1.69%182.16M
1.18%181.27M
1.49%180.86M
2.13%180.75M
2.50%179.13M
2.49%179.15M
2.61%178.22M
Estimate liabilities
----
----
-64.65%320.24K
7.05%1.18M
81.83%2.28M
87.21%2.35M
5.55%905.86K
28.59%1.1M
46.18%1.25M
46.18%1.25M
Deferred tax liabilities
-99.94%730.91
-99.15%9.99K
1,403.35%19.73M
1,437.53%19.95M
5.73%1.17M
6.60%1.18M
73.28%1.31M
97.73%1.3M
101.02%1.1M
122.50%1.1M
Long term deferred income
-8.15%3.81M
-7.99%3.9M
244.56%3.98M
243.49%4.07M
242.60%4.15M
241.49%4.24M
-3.99%1.16M
-3.89%1.18M
-3.84%1.21M
-3.72%1.24M
Lease liabilities
-0.12%79.68M
9.53%85.56M
-1.90%81.52M
-1.32%80.54M
-5.05%79.78M
-8.67%78.11M
-8.73%83.1M
-9.34%81.61M
-6.20%84.02M
4.43%85.53M
Other non current liabilities
0.00%1.24M
0.00%1.24M
-39.22%1.24M
-39.22%1.24M
-39.22%1.24M
-39.22%1.24M
0.00%2.05M
0.00%2.05M
0.00%2.05M
0.00%2.05M
Total non current liabilities
10.90%621.28M
-5.27%552.48M
-1.86%584.5M
-4.01%575.13M
-14.85%560.21M
-22.08%583.23M
-24.38%595.55M
-27.36%599.16M
-28.02%657.92M
-17.36%748.52M
Total liabilities
-51.27%921.39M
-59.52%876.79M
-58.35%935.66M
-53.66%1.09B
-17.61%1.89B
-3.96%2.17B
3.32%2.25B
2.33%2.35B
0.42%2.3B
-3.58%2.26B
Shareholders equity
Paid-in capital
0.00%457.95M
0.00%457.95M
0.00%457.95M
0.00%457.95M
0.00%457.95M
0.00%457.95M
0.00%457.95M
0.00%457.95M
0.00%457.95M
0.00%457.95M
Capital reserve funds
0.03%1.65B
0.03%1.65B
0.01%1.65B
0.01%1.65B
0.01%1.65B
0.01%1.65B
0.00%1.65B
0.00%1.65B
0.00%1.65B
0.00%1.65B
Surplus reserve funds
99.38%49.6M
99.38%49.6M
0.00%24.87M
0.00%24.87M
0.00%24.87M
0.00%24.87M
0.00%24.87M
0.00%24.87M
0.00%24.87M
0.00%24.87M
Retained profit
160.50%272.79M
249.87%293.75M
258.13%405.48M
752.27%328.74M
261.26%104.72M
183.35%83.96M
221.32%113.22M
124.94%38.57M
72.79%-64.94M
54.46%-100.73M
Specific reserves
--7.53M
--5.66M
--4.86M
--4.15M
----
----
----
----
----
----
Shareholders equity without minority interests
8.98%2.44B
10.86%2.46B
13.24%2.54B
13.56%2.47B
8.21%2.24B
9.10%2.22B
10.12%2.25B
9.77%2.17B
9.18%2.07B
6.31%2.03B
Minority interests
-11.10%45.93M
-8.56%47.64M
-10.74%50.52M
-10.12%50.81M
-4.07%51.67M
-1.87%52.1M
3.25%56.6M
3.97%56.53M
-0.74%53.86M
-4.60%53.1M
Total shareholder equity
8.53%2.48B
10.42%2.5B
12.65%2.59B
12.96%2.52B
7.90%2.29B
8.82%2.27B
9.94%2.3B
9.62%2.23B
8.90%2.12B
6.00%2.08B
Total liabilityies and equity
-18.53%3.41B
-23.75%3.38B
-22.42%3.53B
-21.21%3.6B
-5.36%4.18B
2.17%4.43B
6.56%4.55B
5.76%4.57B
4.32%4.42B
0.80%4.34B
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
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds -32.42%253.16M-16.62%310.91M-40.98%210.87M-14.12%301.04M16.04%374.6M24.81%372.9M8.55%357.27M7.75%350.53M14.13%322.83M-25.30%298.78M
Transactional financial assets ---------66.67%70M-----89.36%10M121.13%157M--209.99M625.00%145M370.00%94M--71M
Notes receivable and accounts receivable 4.35%237.92M-2.25%210.41M3.76%263.99M-20.02%255.36M-13.33%228M-1.44%215.24M10.52%254.43M21.54%319.26M32.46%263.06M26.25%218.4M
-Accounts receivable 4.35%237.92M-2.25%210.41M3.76%263.99M-20.02%255.36M-13.33%228M-1.44%215.24M10.52%254.43M21.54%319.26M32.46%263.06M26.25%218.4M
Other receivables (including interest and dividends) -62.20%6.53M-62.84%6.76M-30.72%16.36M-38.75%16.76M-50.89%17.27M-47.98%18.19M411.22%23.62M254.35%27.36M209.37%35.16M861.46%34.97M
-Dividend receivable -64.43%5.22M-64.43%5.22M-29.98%14.67M-42.02%14.67M-55.28%14.67M-55.28%14.67M781.57%20.95M293.35%25.3M1,280.30%32.8M1,280.30%32.8M
-Other receivable ------------1.31%2.09M----62.18%3.52M----60.12%2.07M----72.32%2.17M
Advance payment -16.34%2M-4.58%1.59M-87.39%1.18M-84.33%1.26M-68.26%2.39M-87.58%1.67M106.15%9.32M51.69%8.01M-43.08%7.52M-37.88%13.44M
Inventories -74.60%245.91M-72.73%285.64M-65.26%368.65M-59.11%420.2M-3.04%968.04M5.98%1.05B16.37%1.06B15.87%1.03B17.50%998.39M20.76%988.43M
Assets held for sale ----------------------------------200.6K--200.6K
Other current assets -69.70%50.04M-64.94%50.27M91.71%219.84M59.92%194.43M30.81%165.15M20.52%143.39M0.35%114.67M4.37%121.58M3.98%126.25M-2.06%118.97M
Total current assets -54.94%795.56M-55.74%865.59M-43.32%1.15B-40.53%1.19B-4.44%1.77B12.14%1.96B27.33%2.03B23.08%2B23.40%1.85B13.39%1.74B
Non Current assets
Debt investment --204.68M--133.25M--------------------------------
Other equity investment 3.75%11.02M0.00%10.62M0.00%10.62M0.00%10.62M0.00%10.62M0.00%10.62M-59.07%10.62M-58.55%10.62M-58.55%10.62M-58.55%10.62M
Other non-current financial assets 0.00%93.91M0.00%93.91M0.00%93.91M0.00%93.91M0.00%93.91M0.00%93.91M0.00%93.91M0.00%93.91M0.00%93.91M0.00%93.91M
Investment real estate -2.97%104M-5.63%102.59M-5.62%104.12M-5.52%105.65M-0.68%107.18M-0.66%108.71M-9.58%110.33M-9.39%111.83M-13.77%107.92M-13.76%109.44M
Long-term equity investment -3.18%153.77M-1.52%153.18M2.72%161.18M5.38%157.5M12.60%158.83M14.50%155.54M-6.08%156.91M-8.17%149.47M-16.72%141.06M-18.41%135.84M
Fixed assets -------------7.63%1.73B-----1.99%1.8B-----3.38%1.88B-----8.32%1.84B
Fixed assets liquidation -------------93.37%92.14K----22.24%1.7M-----66.16%1.39M-----62.49%1.39M
Constru in process ------------10.37%24.52M-----83.50%15.28M-----76.18%22.21M----2.23%92.6M
Intangible assets 1.06%95.32M1.30%96.29M-0.47%93.21M-0.29%93.57M-0.12%94.31M-0.09%95.06M-2.04%93.65M-2.54%93.84M-2.17%94.43M-1.15%95.14M
Goodwill 0.00%41.93M0.00%41.93M0.00%41.93M0.00%41.93M0.00%41.93M0.00%41.93M0.00%41.93M0.00%41.93M0.00%41.93M0.00%41.93M
Long deferred expense 32.07%4.64M27.09%4.41M-4.53%2.91M1.73%3.21M7.43%3.51M-10.21%3.47M26.27%3.05M18.44%3.16M-2.91%3.27M-5.46%3.86M
Deferred tax assets -44.82%28.27M-48.56%26.78M11.52%54.86M11.53%56.11M9.61%51.23M14.96%52.06M65.61%49.19M93.34%50.31M101.52%46.74M105.16%45.28M
Usufruct assets -4.65%76.66M-4.60%77.54M-4.79%78.64M-4.32%79.52M-4.35%80.39M-4.64%81.27M-3.69%82.59M-4.29%83.1M-4.38%84.05M-4.21%85.23M
Other non current assets -40.39%12.27M-56.57%7.44M67.71%13.94M-58.41%14.94M-52.07%20.58M-59.30%17.13M604.28%8.31M2,691.46%35.93M2,982.13%42.93M2,490.66%42.1M
Total non current assets 8.10%2.61B1.50%2.52B-5.56%2.38B-6.19%2.41B-6.02%2.41B-4.52%2.48B-5.82%2.52B-4.67%2.57B-6.11%2.57B-6.20%2.6B
Total assets -18.53%3.41B-23.75%3.38B-22.42%3.53B-21.21%3.6B-5.36%4.18B2.17%4.43B6.56%4.55B5.76%4.57B4.32%4.42B0.80%4.34B
Liabilities
Current liabilities
Short term loan -------------86.62%20.02M-70.48%50.09M-7.35%120.11M-66.67%100.08M-72.36%149.62M-67.82%169.67M-79.13%129.63M
Notes payable and accounts payable -2.24%188.54M-11.63%206.39M4.84%204.17M8.30%215.01M7.23%192.86M13.91%233.56M22.32%194.74M21.74%198.53M10.96%179.84M28.48%205.03M
-Accounts payable -2.24%188.54M-11.63%206.39M4.84%204.17M8.30%215.01M7.23%192.86M13.91%233.56M22.32%194.74M21.74%198.53M10.96%179.84M28.48%205.03M
Contract liabilities -98.75%11.25M-98.65%13.62M-96.95%35M-90.36%108.93M-18.08%898.01M6.26%1.01B52.93%1.15B94.72%1.13B113.50%1.1B107.33%948.78M
Advance receipts 13.32%2.87M-27.91%794.01K--1.59M--1.15M--2.53M--1.1M----------------
Salaries payable -2.70%32.16M-10.07%32.93M-17.43%30.7M-15.80%31.69M-9.29%33.05M-2.75%36.62M-6.44%37.18M-2.96%37.63M-3.88%36.43M1.35%37.66M
Taxs payable -23.32%13.51M-51.32%10.68M1.06%20.54M144.30%58.86M55.44%17.63M43.37%21.93M79.72%20.32M93.70%24.09M154.42%11.34M300.10%15.3M
Other payable (including interest and dividends) -31.18%21.49M-29.88%26.41M12.73%27.85M20.48%32.18M7.15%31.22M-5.44%37.66M-26.04%24.71M-22.14%26.71M-15.11%29.14M11.19%39.83M
-Dividend payable --------0.00%46.92K0.00%46.92K0.00%46.92K0.00%46.92K0.00%46.92K0.00%46.92K0.00%46.92K0.00%46.92K
-Other payable ------------20.52%32.14M-----5.45%37.61M-----22.17%26.66M----11.21%39.78M
Non current liabilities due within one year 17.84%30.17M-2.49%33.15M29.82%29.05M60.97%34.81M46.88%25.61M-27.67%34M-18.50%22.38M-53.35%21.63M-63.58%17.43M-39.70%47M
Other current liabilities -99.86%110.74K-99.61%353.18K-97.84%2.25M-94.35%8.89M-17.99%79.64M7.11%89.86M60.12%104M214.61%157.44M120.33%97.11M107.88%83.89M
Total current liabilities -77.45%300.1M-79.51%324.32M-78.73%351.15M-70.70%511.55M-18.72%1.33B5.03%1.58B19.05%1.65B19.03%1.75B19.38%1.64B5.14%1.51B
Current liabilities
Long term loan 22.88%351.35M-11.16%276.15M-9.54%289.75M-13.84%281.58M-25.38%285.92M-34.30%310.84M-36.84%320.31M-40.33%326.81M-39.89%383.15M-25.84%473.15M
Long term account payable -------------26.29%4.4M-----26.29%4.4M-----20.82%5.97M-----20.82%5.97M
Long term salaries pay 1.26%183.54M1.72%183.97M1.55%183.55M1.69%182.16M1.18%181.27M1.49%180.86M2.13%180.75M2.50%179.13M2.49%179.15M2.61%178.22M
Estimate liabilities ---------64.65%320.24K7.05%1.18M81.83%2.28M87.21%2.35M5.55%905.86K28.59%1.1M46.18%1.25M46.18%1.25M
Deferred tax liabilities -99.94%730.91-99.15%9.99K1,403.35%19.73M1,437.53%19.95M5.73%1.17M6.60%1.18M73.28%1.31M97.73%1.3M101.02%1.1M122.50%1.1M
Long term deferred income -8.15%3.81M-7.99%3.9M244.56%3.98M243.49%4.07M242.60%4.15M241.49%4.24M-3.99%1.16M-3.89%1.18M-3.84%1.21M-3.72%1.24M
Lease liabilities -0.12%79.68M9.53%85.56M-1.90%81.52M-1.32%80.54M-5.05%79.78M-8.67%78.11M-8.73%83.1M-9.34%81.61M-6.20%84.02M4.43%85.53M
Other non current liabilities 0.00%1.24M0.00%1.24M-39.22%1.24M-39.22%1.24M-39.22%1.24M-39.22%1.24M0.00%2.05M0.00%2.05M0.00%2.05M0.00%2.05M
Total non current liabilities 10.90%621.28M-5.27%552.48M-1.86%584.5M-4.01%575.13M-14.85%560.21M-22.08%583.23M-24.38%595.55M-27.36%599.16M-28.02%657.92M-17.36%748.52M
Total liabilities -51.27%921.39M-59.52%876.79M-58.35%935.66M-53.66%1.09B-17.61%1.89B-3.96%2.17B3.32%2.25B2.33%2.35B0.42%2.3B-3.58%2.26B
Shareholders equity
Paid-in capital 0.00%457.95M0.00%457.95M0.00%457.95M0.00%457.95M0.00%457.95M0.00%457.95M0.00%457.95M0.00%457.95M0.00%457.95M0.00%457.95M
Capital reserve funds 0.03%1.65B0.03%1.65B0.01%1.65B0.01%1.65B0.01%1.65B0.01%1.65B0.00%1.65B0.00%1.65B0.00%1.65B0.00%1.65B
Surplus reserve funds 99.38%49.6M99.38%49.6M0.00%24.87M0.00%24.87M0.00%24.87M0.00%24.87M0.00%24.87M0.00%24.87M0.00%24.87M0.00%24.87M
Retained profit 160.50%272.79M249.87%293.75M258.13%405.48M752.27%328.74M261.26%104.72M183.35%83.96M221.32%113.22M124.94%38.57M72.79%-64.94M54.46%-100.73M
Specific reserves --7.53M--5.66M--4.86M--4.15M------------------------
Shareholders equity without minority interests 8.98%2.44B10.86%2.46B13.24%2.54B13.56%2.47B8.21%2.24B9.10%2.22B10.12%2.25B9.77%2.17B9.18%2.07B6.31%2.03B
Minority interests -11.10%45.93M-8.56%47.64M-10.74%50.52M-10.12%50.81M-4.07%51.67M-1.87%52.1M3.25%56.6M3.97%56.53M-0.74%53.86M-4.60%53.1M
Total shareholder equity 8.53%2.48B10.42%2.5B12.65%2.59B12.96%2.52B7.90%2.29B8.82%2.27B9.94%2.3B9.62%2.23B8.90%2.12B6.00%2.08B
Total liabilityies and equity -18.53%3.41B-23.75%3.38B-22.42%3.53B-21.21%3.6B-5.36%4.18B2.17%4.43B6.56%4.55B5.76%4.57B4.32%4.42B0.80%4.34B
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 --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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