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000993 Fujian Mindong Electric Power

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  • 8.17
  • -0.02-0.24%
Not Open Jan 3 15:00 CST
3.74BMarket Cap136.17P/E (TTM)

Fujian Mindong Electric Power 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
51.32%319.08M
-40.30%179.73M
-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
Transactional financial assets
----
----
----
----
-66.67%70M
----
-89.36%10M
121.13%157M
--209.99M
625.00%145M
Notes receivable and accounts receivable
2.21%269.84M
23.96%316.53M
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
-Accounts receivable
2.21%269.84M
23.96%316.53M
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
Other receivables (including interest and dividends)
-91.53%1.39M
-62.62%6.27M
-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
-Dividend receivable
----
-64.43%5.22M
-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
-Other receivable
----
-49.92%1.05M
----
----
----
1.31%2.09M
----
62.18%3.52M
----
60.12%2.07M
Advance payment
93.41%2.27M
88.00%2.36M
-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
Inventories
-33.59%244.83M
-41.85%244.34M
-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
Other current assets
-77.80%48.8M
-74.18%50.2M
-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
Total current assets
-23.00%886.21M
-32.77%799.42M
-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
Non Current assets
Debt investment
--307.6M
--206.32M
--204.68M
--133.25M
----
----
----
----
----
----
Other equity investment
0.00%10.62M
0.00%10.62M
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
Other non-current financial assets
3.87%97.55M
0.42%94.31M
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
-2.44%101.58M
-5.06%100.3M
-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
Long-term equity investment
42.66%229.94M
1.08%159.2M
-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
Fixed assets
----
-0.45%1.72B
----
----
----
-7.63%1.73B
----
-1.99%1.8B
----
-3.38%1.88B
Fixed assets liquidation
----
7.53%99.08K
----
----
----
-93.37%92.14K
----
22.24%1.7M
----
-66.16%1.39M
Constru in process
----
91.02%46.83M
----
----
----
10.37%24.52M
----
-83.50%15.28M
----
-76.18%22.21M
Intangible assets
0.19%93.38M
0.81%94.33M
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
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
16.87%3.4M
15.59%3.71M
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
Deferred tax assets
-48.99%27.98M
-51.71%27.09M
-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
Usufruct assets
-4.75%74.9M
-4.70%75.78M
-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
Other non current assets
3.41%14.42M
-14.41%12.79M
-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
Total non current assets
15.14%2.74B
7.62%2.6B
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
Total assets
2.70%3.62B
-5.71%3.4B
-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
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
Notes payable and accounts payable
-8.77%186.27M
-11.83%189.57M
-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
-Accounts payable
-8.77%186.27M
-11.83%189.57M
-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
Contract liabilities
-48.21%18.13M
-83.24%18.26M
-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
Advance receipts
-0.30%1.59M
74.49%2.01M
13.32%2.87M
-27.91%794.01K
--1.59M
--1.15M
--2.53M
--1.1M
----
----
Salaries payable
1.30%31.1M
-0.20%31.63M
-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
Taxs payable
1.49%20.84M
-59.50%23.84M
-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
Other payable (including interest and dividends)
-27.08%20.31M
-35.53%20.75M
-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
-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
-Other payable
----
-35.44%20.75M
----
----
----
20.52%32.14M
----
-5.45%37.61M
----
-22.17%26.66M
Non current liabilities due within one year
33.63%38.82M
-14.81%29.66M
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
Other current liabilities
-67.54%729.76K
-91.66%741.61K
-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
Total current liabilities
-9.50%317.79M
-38.14%316.45M
-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
Current liabilities
Long term loan
73.68%503.24M
21.14%341.1M
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
Long term account payable
----
-62.57%1.65M
----
----
----
-26.29%4.4M
----
-26.29%4.4M
----
-20.82%5.97M
Long term salaries pay
0.49%184.45M
0.70%183.43M
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
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
Deferred tax liabilities
-99.88%24.28K
-99.95%10.93K
-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
Long term deferred income
-8.50%3.65M
-8.32%3.73M
-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
Lease liabilities
-1.07%80.65M
-1.05%79.69M
-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
Other non current liabilities
0.00%1.24M
0.00%1.24M
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
Total non current liabilities
32.58%774.9M
6.21%610.86M
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
Total liabilities
16.78%1.09B
-14.67%927.32M
-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
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
0.05%1.65B
0.05%1.65B
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
Surplus reserve funds
99.38%49.6M
99.38%49.6M
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
Retained profit
-21.92%316.6M
-22.22%255.7M
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
Specific reserves
103.67%9.89M
117.48%9.03M
--7.53M
--5.66M
--4.86M
--4.15M
----
----
----
----
Shareholders equity without minority interests
-2.29%2.48B
-1.73%2.42B
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
Minority interests
-6.87%47.05M
-7.23%47.13M
-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
Total shareholder equity
-2.38%2.53B
-1.84%2.47B
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
Total liabilityies and equity
2.70%3.62B
-5.71%3.4B
-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
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
--
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Auditor
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
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--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
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--
(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 51.32%319.08M-40.30%179.73M-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%350.53M
Transactional financial assets -----------------66.67%70M-----89.36%10M121.13%157M--209.99M625.00%145M
Notes receivable and accounts receivable 2.21%269.84M23.96%316.53M4.35%237.92M-2.25%210.41M3.76%263.99M-20.02%255.36M-13.33%228M-1.44%215.24M10.52%254.43M21.54%319.26M
-Accounts receivable 2.21%269.84M23.96%316.53M4.35%237.92M-2.25%210.41M3.76%263.99M-20.02%255.36M-13.33%228M-1.44%215.24M10.52%254.43M21.54%319.26M
Other receivables (including interest and dividends) -91.53%1.39M-62.62%6.27M-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%27.36M
-Dividend receivable -----64.43%5.22M-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%25.3M
-Other receivable -----49.92%1.05M------------1.31%2.09M----62.18%3.52M----60.12%2.07M
Advance payment 93.41%2.27M88.00%2.36M-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
Inventories -33.59%244.83M-41.85%244.34M-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%1.03B
Other current assets -77.80%48.8M-74.18%50.2M-69.70%50.04M-64.94%50.27M91.71%219.84M59.92%194.43M30.81%165.15M20.52%143.39M0.35%114.67M4.37%121.58M
Total current assets -23.00%886.21M-32.77%799.42M-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%2B
Non Current assets
Debt investment --307.6M--206.32M--204.68M--133.25M------------------------
Other equity investment 0.00%10.62M0.00%10.62M3.75%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
Other non-current financial assets 3.87%97.55M0.42%94.31M0.00%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 -2.44%101.58M-5.06%100.3M-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
Long-term equity investment 42.66%229.94M1.08%159.2M-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
Fixed assets -----0.45%1.72B-------------7.63%1.73B-----1.99%1.8B-----3.38%1.88B
Fixed assets liquidation ----7.53%99.08K-------------93.37%92.14K----22.24%1.7M-----66.16%1.39M
Constru in process ----91.02%46.83M------------10.37%24.52M-----83.50%15.28M-----76.18%22.21M
Intangible assets 0.19%93.38M0.81%94.33M1.06%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
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 16.87%3.4M15.59%3.71M32.07%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
Deferred tax assets -48.99%27.98M-51.71%27.09M-44.82%28.27M-48.56%26.78M11.52%54.86M11.53%56.11M9.61%51.23M14.96%52.06M65.61%49.19M93.34%50.31M
Usufruct assets -4.75%74.9M-4.70%75.78M-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
Other non current assets 3.41%14.42M-14.41%12.79M-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%35.93M
Total non current assets 15.14%2.74B7.62%2.6B8.10%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
Total assets 2.70%3.62B-5.71%3.4B-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%4.57B
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
Notes payable and accounts payable -8.77%186.27M-11.83%189.57M-2.24%188.54M-11.63%206.39M4.84%204.17M8.30%215.01M7.23%192.86M13.91%233.56M22.32%194.74M21.74%198.53M
-Accounts payable -8.77%186.27M-11.83%189.57M-2.24%188.54M-11.63%206.39M4.84%204.17M8.30%215.01M7.23%192.86M13.91%233.56M22.32%194.74M21.74%198.53M
Contract liabilities -48.21%18.13M-83.24%18.26M-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%1.13B
Advance receipts -0.30%1.59M74.49%2.01M13.32%2.87M-27.91%794.01K--1.59M--1.15M--2.53M--1.1M--------
Salaries payable 1.30%31.1M-0.20%31.63M-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
Taxs payable 1.49%20.84M-59.50%23.84M-23.32%13.51M-51.32%10.68M1.06%20.54M144.30%58.86M55.44%17.63M43.37%21.93M79.72%20.32M93.70%24.09M
Other payable (including interest and dividends) -27.08%20.31M-35.53%20.75M-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
-Dividend payable ----------------0.00%46.92K0.00%46.92K0.00%46.92K0.00%46.92K0.00%46.92K0.00%46.92K
-Other payable -----35.44%20.75M------------20.52%32.14M-----5.45%37.61M-----22.17%26.66M
Non current liabilities due within one year 33.63%38.82M-14.81%29.66M17.84%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
Other current liabilities -67.54%729.76K-91.66%741.61K-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%157.44M
Total current liabilities -9.50%317.79M-38.14%316.45M-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%1.75B
Current liabilities
Long term loan 73.68%503.24M21.14%341.1M22.88%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
Long term account payable -----62.57%1.65M-------------26.29%4.4M-----26.29%4.4M-----20.82%5.97M
Long term salaries pay 0.49%184.45M0.70%183.43M1.26%183.54M1.72%183.97M1.55%183.55M1.69%182.16M1.18%181.27M1.49%180.86M2.13%180.75M2.50%179.13M
Estimate liabilities -----------------64.65%320.24K7.05%1.18M81.83%2.28M87.21%2.35M5.55%905.86K28.59%1.1M
Deferred tax liabilities -99.88%24.28K-99.95%10.93K-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%1.3M
Long term deferred income -8.50%3.65M-8.32%3.73M-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
Lease liabilities -1.07%80.65M-1.05%79.69M-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
Other non current liabilities 0.00%1.24M0.00%1.24M0.00%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%2.05M
Total non current liabilities 32.58%774.9M6.21%610.86M10.90%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
Total liabilities 16.78%1.09B-14.67%927.32M-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%2.35B
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 0.05%1.65B0.05%1.65B0.03%1.65B0.03%1.65B0.01%1.65B0.01%1.65B0.01%1.65B0.01%1.65B0.00%1.65B0.00%1.65B
Surplus reserve funds 99.38%49.6M99.38%49.6M99.38%49.6M99.38%49.6M0.00%24.87M0.00%24.87M0.00%24.87M0.00%24.87M0.00%24.87M0.00%24.87M
Retained profit -21.92%316.6M-22.22%255.7M160.50%272.79M249.87%293.75M258.13%405.48M752.27%328.74M261.26%104.72M183.35%83.96M221.32%113.22M124.94%38.57M
Specific reserves 103.67%9.89M117.48%9.03M--7.53M--5.66M--4.86M--4.15M----------------
Shareholders equity without minority interests -2.29%2.48B-1.73%2.42B8.98%2.44B10.86%2.46B13.24%2.54B13.56%2.47B8.21%2.24B9.10%2.22B10.12%2.25B9.77%2.17B
Minority interests -6.87%47.05M-7.23%47.13M-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
Total shareholder equity -2.38%2.53B-1.84%2.47B8.53%2.48B10.42%2.5B12.65%2.59B12.96%2.52B7.90%2.29B8.82%2.27B9.94%2.3B9.62%2.23B
Total liabilityies and equity 2.70%3.62B-5.71%3.4B-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%4.57B
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 ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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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