CN Stock MarketDetailed Quotes

002196 Zhejiang Founder Motor

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  • 4.93
  • +0.25+5.34%
Market Closed Sep 27 15:00 CST
2.45BMarket Cap33.09P/E (TTM)

Zhejiang Founder Motor Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-39.24%339.28M
-0.84%470.21M
24.76%403.01M
14.77%469.6M
23.50%558.38M
-8.40%474.19M
-43.07%323.04M
48.43%409.18M
160.72%452.15M
163.74%517.65M
Transactional financial assets
758.06%53.2M
--32M
14.61%31.97M
-90.47%2.6M
-80.24%6.2M
----
-66.35%27.89M
-65.16%27.27M
-37.20%31.37M
159.02%69.38M
Notes receivable and accounts receivable
6.32%850.92M
48.61%952.86M
31.59%1.14B
-2.31%808.34M
8.06%800.3M
-8.91%641.18M
39.29%864.57M
77.28%827.46M
39.61%740.61M
25.87%703.92M
-Notes receivable
34.46%106.62M
65.80%227.93M
-44.27%59.12M
3.25%105.72M
-20.64%79.29M
4.03%137.47M
51.27%106.08M
58.87%102.39M
13.16%99.91M
-26.64%132.15M
-Accounts receivable
3.23%744.3M
43.92%724.93M
42.20%1.08B
-3.10%702.62M
12.53%721.01M
-11.90%503.71M
37.76%758.49M
80.24%725.06M
44.89%640.7M
50.82%571.77M
Other receivables (including interest and dividends)
-38.17%32.61M
-10.03%40.63M
-35.25%55.55M
20.10%36.44M
24.58%52.75M
--45.16M
6.49%85.8M
174.49%30.34M
230.96%42.34M
----
-Dividend receivable
----
----
----
--13.5M
--13.5M
--13.5M
--13.5M
----
----
----
-Accrued interest receivable
----
----
----
----
--0
----
----
----
----
----
-Other receivable
-16.91%32.61M
----
-23.16%55.55M
----
-7.31%39.25M
----
-10.26%72.3M
----
230.96%42.34M
----
Contractual assets
0.66%2.82M
-6.48%2.68M
-6.48%2.68M
-38.63%2.8M
-38.63%2.8M
-39.54%2.86M
-39.54%2.86M
-45.83%4.56M
-45.83%4.56M
-78.50%4.73M
Advance payment
126.99%32.8M
-46.67%14.2M
-2.53%7.26M
-19.34%18.06M
-69.56%14.45M
-33.18%26.64M
-64.12%7.44M
-45.96%22.39M
80.34%47.47M
96.84%39.86M
Inventories
-8.43%321.59M
-29.90%321.16M
-41.76%277.19M
-15.64%352.36M
-2.44%351.21M
19.90%458.16M
20.00%475.92M
-8.30%417.69M
-11.03%359.99M
2.32%382.12M
Receivable financing
184.73%480.91M
18.37%283.91M
-31.84%180.68M
-40.97%99.76M
-17.75%168.9M
28.88%239.86M
34.44%265.09M
7.69%168.99M
10.72%205.34M
128.08%186.12M
Assets held for sale
----
----
----
----
--0
----
----
----
----
----
Non-current assets due within one year
----
----
----
----
--0
----
----
----
----
----
Other current assets
-62.11%25.92M
-26.93%29.06M
-21.25%21.7M
152.92%69.23M
180.39%68.4M
-7.91%39.77M
62.90%27.56M
-4.60%27.37M
10.74%24.39M
84.67%43.19M
Total current assets
5.76%2.14B
11.35%2.15B
1.80%2.12B
-3.93%1.86B
6.04%2.02B
-3.11%1.93B
4.65%2.08B
27.09%1.94B
35.00%1.91B
50.43%1.99B
Non Current assets
Other equity investment
-95.24%1M
0.00%1M
-95.24%1M
0.00%21M
0.00%21M
-95.24%1M
0.00%21M
3.75%21M
0.96%21M
-6.25%21M
Other non-current financial assets
----
----
----
----
--0
----
----
----
----
----
Investment real estate
-0.12%101.08M
-0.12%101.08M
-0.12%101.08M
1.11%101.21M
1.11%101.21M
1.11%101.21M
1.11%101.21M
0.26%100.1M
0.26%100.1M
0.26%100.1M
Long-term equity investment
38.39%64.84M
41.39%59.75M
14.98%55.47M
-12.70%50.25M
-11.31%46.85M
-16.74%42.26M
-0.24%48.24M
-65.92%57.56M
-67.40%52.83M
-67.78%50.76M
Fixed assets
35.07%1.07B
----
51.53%1.11B
----
93.50%788.65M
----
--731.94M
----
-21.97%407.57M
----
Constru in process
-20.63%307.85M
----
-32.25%192.94M
----
74.28%387.87M
----
--284.78M
----
37.79%222.55M
----
Intangible assets
-5.53%262.58M
-5.07%266.15M
-3.84%268.87M
154.68%276.25M
150.82%277.96M
148.43%280.36M
163.49%279.59M
-19.13%108.47M
-24.27%110.82M
-24.61%112.85M
Development expenditure
38.82%33.08M
47.32%24.82M
116.61%18.04M
95.78%29.53M
58.01%23.83M
73.71%16.85M
--8.33M
--15.08M
--15.08M
--9.7M
Goodwill
-1.89%66.28M
-22.42%66.28M
-1.89%66.28M
-72.68%67.56M
-72.68%67.56M
-65.46%85.43M
-53.42%67.56M
0.00%247.32M
0.00%247.32M
0.00%247.32M
Long deferred expense
3.77%15.02M
-10.03%13.63M
21.26%15.73M
16.47%13.61M
4.87%14.48M
18.79%15.15M
-16.27%12.97M
-46.62%11.68M
-35.73%13.8M
-34.03%12.75M
Deferred tax assets
-13.39%51.18M
-9.83%53.93M
-10.33%53.55M
9.84%59.53M
9.70%59.09M
16.41%59.81M
23.06%59.72M
47.22%54.2M
66.98%53.86M
64.48%51.38M
Usufruct assets
-12.19%10.57M
3,713.05%16.6M
853.66%20.4M
109.88%9.95M
72.14%12.04M
-96.48%435.23K
-81.40%2.14M
-79.80%4.74M
-71.22%6.99M
--12.37M
Other non current assets
-53.40%54.41M
-65.87%55.21M
-55.03%57.06M
-81.29%33.14M
-25.28%116.74M
102.14%161.76M
36.01%126.86M
2,784.33%177.19M
2,443.33%156.24M
783.77%80.02M
Total non current assets
6.04%2.03B
11.68%2.03B
12.34%1.96B
25.48%1.94B
36.15%1.92B
40.10%1.82B
53.23%1.74B
8.62%1.54B
-2.50%1.41B
-6.38%1.3B
Total assets
5.90%4.17B
11.51%4.18B
6.61%4.08B
9.12%3.8B
18.82%3.94B
13.96%3.75B
22.34%3.82B
18.18%3.48B
16.05%3.32B
21.35%3.29B
Liabilities
Current liabilities
Short term loan
1.58%370.33M
24.62%367.11M
10.24%353.62M
37.15%376.29M
133.05%364.56M
131.01%294.58M
199.40%320.77M
138.59%274.37M
6.62%156.43M
-43.74%127.52M
Notes payable and accounts payable
16.46%1.62B
15.96%1.63B
-0.34%1.45B
-3.26%1.16B
17.23%1.39B
15.90%1.4B
25.03%1.46B
22.64%1.2B
40.58%1.18B
63.58%1.21B
-Notes payable
17.39%721.2M
7.37%679.11M
3.16%414.76M
-38.24%311.15M
2.50%614.38M
6.54%632.47M
-22.51%402.05M
27.20%503.83M
110.49%599.38M
142.98%593.65M
-Accounts payable
15.72%894.48M
23.02%946.72M
-1.67%1.04B
22.24%845.25M
32.34%772.96M
24.93%769.56M
63.07%1.06B
19.51%691.48M
4.84%584.09M
24.41%616M
Contract liabilities
-54.00%8.04M
-27.52%7.24M
-31.91%7.9M
-35.46%15.47M
-11.11%17.49M
-54.87%9.99M
-36.13%11.61M
22.05%23.97M
49.52%19.67M
1,013.92%22.13M
Advance receipts
----
----
----
----
--0
----
----
----
----
----
Salaries payable
-2.90%37.39M
14.15%34.56M
25.36%55.92M
46.78%47.39M
37.08%38.5M
7.49%30.28M
0.45%44.61M
11.82%32.29M
28.31%28.09M
31.59%28.17M
Taxs payable
40.01%13.73M
43.93%6.46M
19.64%13.92M
-8.78%6.06M
31.38%9.81M
-4.08%4.49M
-44.24%11.63M
42.09%6.64M
26.98%7.47M
-52.90%4.68M
Other payable (including interest and dividends)
-96.44%2.7M
-40.14%44M
-34.61%49.01M
7.52%83.4M
-1.73%75.9M
-38.06%73.51M
-45.88%74.95M
-35.12%77.57M
-39.14%77.24M
562.22%118.68M
-Interest payable
----
----
----
----
--0
----
----
----
----
----
-Dividend payable
----
----
----
----
--0
----
----
----
----
----
-Other payable
-96.44%2.7M
----
-34.61%49.01M
----
-1.73%75.9M
----
--74.95M
----
-39.14%77.24M
----
Non current liabilities due within one year
-18.38%86.43M
32.22%127.82M
35.76%133.14M
205.60%120.36M
156.57%105.9M
266.38%96.67M
271.68%98.07M
1,752.71%39.39M
1,841.59%41.28M
--26.39M
Other current liabilities
-7.69%650.16K
-37.62%521.55K
-75.69%175K
-74.42%558.64K
-61.20%704.32K
-55.90%836.07K
-52.16%719.98K
-2.24%2.18M
36.79%1.82M
184.80%1.9M
Total current liabilities
6.74%2.13B
15.75%2.21B
2.29%2.07B
9.34%1.81B
31.99%2B
24.25%1.91B
32.65%2.02B
30.39%1.65B
30.66%1.52B
51.18%1.54B
Current liabilities
Long term loan
6.94%419.24M
33.65%406.25M
72.39%412.06M
294.06%398.16M
468.27%392.05M
340.52%303.96M
--239.03M
--101.04M
--68.99M
--69M
Long term account payable
-76.47%16.89M
----
-72.14%33.8M
----
32.36%71.81M
----
--121.34M
----
--54.25M
----
Estimate liabilities
-1.16%58.04M
-12.10%51.6M
2.65%60.16M
715.72%58.72M
744.78%58.73M
--58.7M
484.48%58.6M
--7.2M
--6.95M
----
Deferred tax liabilities
25.35%13.79M
39.04%15.45M
35.14%15.45M
5.75%11M
5.75%11M
6.79%11.11M
9.87%11.43M
6.44%10.41M
6.44%10.41M
0.05%10.41M
Long term deferred income
-23.55%70.81M
-24.54%72.17M
-24.71%73.42M
-5.34%90.15M
-4.03%92.63M
-1.45%95.64M
-0.84%97.51M
1.25%95.23M
0.86%96.52M
0.36%97.04M
Lease liabilities
-9.12%4.04M
--3.96M
--3.96M
172.50%10.04M
21.93%4.44M
----
----
-82.73%3.69M
-83.57%3.64M
--4.95M
Other non current liabilities
----
----
----
----
--0
----
----
----
----
----
Total non current liabilities
-7.59%582.82M
-1.22%561.93M
13.44%598.85M
133.76%615.56M
161.94%630.67M
159.26%568.88M
221.54%527.92M
110.37%263.33M
88.61%240.77M
104.85%219.42M
Total liabilities
3.30%2.72B
11.86%2.78B
4.60%2.67B
26.45%2.42B
49.80%2.63B
41.10%2.48B
51.01%2.55B
37.58%1.92B
36.40%1.76B
56.29%1.76B
Shareholders equity
Paid-in capital
-0.21%497.67M
-0.21%497.67M
-0.21%497.67M
-0.04%498.72M
-0.04%498.72M
-0.04%498.72M
-0.04%498.72M
-0.11%498.91M
-0.11%498.91M
6.45%498.91M
Capital reserve funds
0.65%1.89B
0.88%1.88B
0.88%1.88B
1.02%1.88B
1.22%1.87B
1.53%1.87B
1.99%1.86B
1.75%1.86B
2.19%1.85B
6.34%1.84B
Surplus reserve funds
0.00%38.37M
0.00%38.37M
0.00%38.37M
0.00%38.37M
0.00%38.37M
0.00%38.37M
0.00%38.37M
0.00%38.37M
0.00%38.37M
0.00%38.37M
Retained profit
9.01%-960.15M
9.32%-969.34M
9.43%-961M
-30.28%-995.07M
-38.64%-1.06B
-42.92%-1.07B
-27.82%-1.06B
3.51%-763.82M
0.21%-761.14M
1.96%-747.92M
Less:Treasury stock
--0
-43.67%40.04M
-45.57%40.04M
-41.12%43.72M
-41.12%43.72M
-32.79%71.09M
-30.45%73.56M
-31.02%74.24M
-31.02%74.24M
--105.77M
Other composite income
-88.84%-8.14M
-8,361.53%-8.17M
5.33%-7.93M
61.40%-4.31M
61.40%-4.31M
100.89%98.9K
24.45%-8.38M
-62.32%-11.17M
-62.32%-11.17M
-62.32%-11.17M
Specific reserves
----
----
----
----
--0
----
----
----
----
----
Shareholders equity without minority interests
11.17%1.45B
10.90%1.4B
11.87%1.41B
-11.31%1.37B
-15.20%1.31B
-16.35%1.26B
-11.27%1.26B
6.05%1.55B
4.75%1.54B
3.06%1.51B
Minority interests
-19.02%1.83M
-18.71%1.91M
-87.59%1.98M
-86.74%2.18M
-87.58%2.26M
-87.49%2.35M
-15.70%15.99M
-82.29%16.43M
-81.45%18.23M
-84.15%18.77M
Total shareholder equity
11.12%1.46B
10.84%1.4B
10.63%1.41B
-12.11%1.37B
-16.05%1.31B
-17.23%1.27B
-11.33%1.27B
0.77%1.56B
-0.65%1.56B
-3.46%1.53B
Total liabilityies and equity
5.90%4.17B
11.51%4.18B
6.61%4.08B
9.12%3.8B
18.82%3.94B
13.96%3.75B
22.34%3.82B
18.18%3.48B
16.05%3.32B
21.35%3.29B
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 with explanatory notes
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--
--
Unqualified opinion
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--
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Auditor
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -39.24%339.28M-0.84%470.21M24.76%403.01M14.77%469.6M23.50%558.38M-8.40%474.19M-43.07%323.04M48.43%409.18M160.72%452.15M163.74%517.65M
Transactional financial assets 758.06%53.2M--32M14.61%31.97M-90.47%2.6M-80.24%6.2M-----66.35%27.89M-65.16%27.27M-37.20%31.37M159.02%69.38M
Notes receivable and accounts receivable 6.32%850.92M48.61%952.86M31.59%1.14B-2.31%808.34M8.06%800.3M-8.91%641.18M39.29%864.57M77.28%827.46M39.61%740.61M25.87%703.92M
-Notes receivable 34.46%106.62M65.80%227.93M-44.27%59.12M3.25%105.72M-20.64%79.29M4.03%137.47M51.27%106.08M58.87%102.39M13.16%99.91M-26.64%132.15M
-Accounts receivable 3.23%744.3M43.92%724.93M42.20%1.08B-3.10%702.62M12.53%721.01M-11.90%503.71M37.76%758.49M80.24%725.06M44.89%640.7M50.82%571.77M
Other receivables (including interest and dividends) -38.17%32.61M-10.03%40.63M-35.25%55.55M20.10%36.44M24.58%52.75M--45.16M6.49%85.8M174.49%30.34M230.96%42.34M----
-Dividend receivable --------------13.5M--13.5M--13.5M--13.5M------------
-Accrued interest receivable ------------------0--------------------
-Other receivable -16.91%32.61M-----23.16%55.55M-----7.31%39.25M-----10.26%72.3M----230.96%42.34M----
Contractual assets 0.66%2.82M-6.48%2.68M-6.48%2.68M-38.63%2.8M-38.63%2.8M-39.54%2.86M-39.54%2.86M-45.83%4.56M-45.83%4.56M-78.50%4.73M
Advance payment 126.99%32.8M-46.67%14.2M-2.53%7.26M-19.34%18.06M-69.56%14.45M-33.18%26.64M-64.12%7.44M-45.96%22.39M80.34%47.47M96.84%39.86M
Inventories -8.43%321.59M-29.90%321.16M-41.76%277.19M-15.64%352.36M-2.44%351.21M19.90%458.16M20.00%475.92M-8.30%417.69M-11.03%359.99M2.32%382.12M
Receivable financing 184.73%480.91M18.37%283.91M-31.84%180.68M-40.97%99.76M-17.75%168.9M28.88%239.86M34.44%265.09M7.69%168.99M10.72%205.34M128.08%186.12M
Assets held for sale ------------------0--------------------
Non-current assets due within one year ------------------0--------------------
Other current assets -62.11%25.92M-26.93%29.06M-21.25%21.7M152.92%69.23M180.39%68.4M-7.91%39.77M62.90%27.56M-4.60%27.37M10.74%24.39M84.67%43.19M
Total current assets 5.76%2.14B11.35%2.15B1.80%2.12B-3.93%1.86B6.04%2.02B-3.11%1.93B4.65%2.08B27.09%1.94B35.00%1.91B50.43%1.99B
Non Current assets
Other equity investment -95.24%1M0.00%1M-95.24%1M0.00%21M0.00%21M-95.24%1M0.00%21M3.75%21M0.96%21M-6.25%21M
Other non-current financial assets ------------------0--------------------
Investment real estate -0.12%101.08M-0.12%101.08M-0.12%101.08M1.11%101.21M1.11%101.21M1.11%101.21M1.11%101.21M0.26%100.1M0.26%100.1M0.26%100.1M
Long-term equity investment 38.39%64.84M41.39%59.75M14.98%55.47M-12.70%50.25M-11.31%46.85M-16.74%42.26M-0.24%48.24M-65.92%57.56M-67.40%52.83M-67.78%50.76M
Fixed assets 35.07%1.07B----51.53%1.11B----93.50%788.65M------731.94M-----21.97%407.57M----
Constru in process -20.63%307.85M-----32.25%192.94M----74.28%387.87M------284.78M----37.79%222.55M----
Intangible assets -5.53%262.58M-5.07%266.15M-3.84%268.87M154.68%276.25M150.82%277.96M148.43%280.36M163.49%279.59M-19.13%108.47M-24.27%110.82M-24.61%112.85M
Development expenditure 38.82%33.08M47.32%24.82M116.61%18.04M95.78%29.53M58.01%23.83M73.71%16.85M--8.33M--15.08M--15.08M--9.7M
Goodwill -1.89%66.28M-22.42%66.28M-1.89%66.28M-72.68%67.56M-72.68%67.56M-65.46%85.43M-53.42%67.56M0.00%247.32M0.00%247.32M0.00%247.32M
Long deferred expense 3.77%15.02M-10.03%13.63M21.26%15.73M16.47%13.61M4.87%14.48M18.79%15.15M-16.27%12.97M-46.62%11.68M-35.73%13.8M-34.03%12.75M
Deferred tax assets -13.39%51.18M-9.83%53.93M-10.33%53.55M9.84%59.53M9.70%59.09M16.41%59.81M23.06%59.72M47.22%54.2M66.98%53.86M64.48%51.38M
Usufruct assets -12.19%10.57M3,713.05%16.6M853.66%20.4M109.88%9.95M72.14%12.04M-96.48%435.23K-81.40%2.14M-79.80%4.74M-71.22%6.99M--12.37M
Other non current assets -53.40%54.41M-65.87%55.21M-55.03%57.06M-81.29%33.14M-25.28%116.74M102.14%161.76M36.01%126.86M2,784.33%177.19M2,443.33%156.24M783.77%80.02M
Total non current assets 6.04%2.03B11.68%2.03B12.34%1.96B25.48%1.94B36.15%1.92B40.10%1.82B53.23%1.74B8.62%1.54B-2.50%1.41B-6.38%1.3B
Total assets 5.90%4.17B11.51%4.18B6.61%4.08B9.12%3.8B18.82%3.94B13.96%3.75B22.34%3.82B18.18%3.48B16.05%3.32B21.35%3.29B
Liabilities
Current liabilities
Short term loan 1.58%370.33M24.62%367.11M10.24%353.62M37.15%376.29M133.05%364.56M131.01%294.58M199.40%320.77M138.59%274.37M6.62%156.43M-43.74%127.52M
Notes payable and accounts payable 16.46%1.62B15.96%1.63B-0.34%1.45B-3.26%1.16B17.23%1.39B15.90%1.4B25.03%1.46B22.64%1.2B40.58%1.18B63.58%1.21B
-Notes payable 17.39%721.2M7.37%679.11M3.16%414.76M-38.24%311.15M2.50%614.38M6.54%632.47M-22.51%402.05M27.20%503.83M110.49%599.38M142.98%593.65M
-Accounts payable 15.72%894.48M23.02%946.72M-1.67%1.04B22.24%845.25M32.34%772.96M24.93%769.56M63.07%1.06B19.51%691.48M4.84%584.09M24.41%616M
Contract liabilities -54.00%8.04M-27.52%7.24M-31.91%7.9M-35.46%15.47M-11.11%17.49M-54.87%9.99M-36.13%11.61M22.05%23.97M49.52%19.67M1,013.92%22.13M
Advance receipts ------------------0--------------------
Salaries payable -2.90%37.39M14.15%34.56M25.36%55.92M46.78%47.39M37.08%38.5M7.49%30.28M0.45%44.61M11.82%32.29M28.31%28.09M31.59%28.17M
Taxs payable 40.01%13.73M43.93%6.46M19.64%13.92M-8.78%6.06M31.38%9.81M-4.08%4.49M-44.24%11.63M42.09%6.64M26.98%7.47M-52.90%4.68M
Other payable (including interest and dividends) -96.44%2.7M-40.14%44M-34.61%49.01M7.52%83.4M-1.73%75.9M-38.06%73.51M-45.88%74.95M-35.12%77.57M-39.14%77.24M562.22%118.68M
-Interest payable ------------------0--------------------
-Dividend payable ------------------0--------------------
-Other payable -96.44%2.7M-----34.61%49.01M-----1.73%75.9M------74.95M-----39.14%77.24M----
Non current liabilities due within one year -18.38%86.43M32.22%127.82M35.76%133.14M205.60%120.36M156.57%105.9M266.38%96.67M271.68%98.07M1,752.71%39.39M1,841.59%41.28M--26.39M
Other current liabilities -7.69%650.16K-37.62%521.55K-75.69%175K-74.42%558.64K-61.20%704.32K-55.90%836.07K-52.16%719.98K-2.24%2.18M36.79%1.82M184.80%1.9M
Total current liabilities 6.74%2.13B15.75%2.21B2.29%2.07B9.34%1.81B31.99%2B24.25%1.91B32.65%2.02B30.39%1.65B30.66%1.52B51.18%1.54B
Current liabilities
Long term loan 6.94%419.24M33.65%406.25M72.39%412.06M294.06%398.16M468.27%392.05M340.52%303.96M--239.03M--101.04M--68.99M--69M
Long term account payable -76.47%16.89M-----72.14%33.8M----32.36%71.81M------121.34M------54.25M----
Estimate liabilities -1.16%58.04M-12.10%51.6M2.65%60.16M715.72%58.72M744.78%58.73M--58.7M484.48%58.6M--7.2M--6.95M----
Deferred tax liabilities 25.35%13.79M39.04%15.45M35.14%15.45M5.75%11M5.75%11M6.79%11.11M9.87%11.43M6.44%10.41M6.44%10.41M0.05%10.41M
Long term deferred income -23.55%70.81M-24.54%72.17M-24.71%73.42M-5.34%90.15M-4.03%92.63M-1.45%95.64M-0.84%97.51M1.25%95.23M0.86%96.52M0.36%97.04M
Lease liabilities -9.12%4.04M--3.96M--3.96M172.50%10.04M21.93%4.44M---------82.73%3.69M-83.57%3.64M--4.95M
Other non current liabilities ------------------0--------------------
Total non current liabilities -7.59%582.82M-1.22%561.93M13.44%598.85M133.76%615.56M161.94%630.67M159.26%568.88M221.54%527.92M110.37%263.33M88.61%240.77M104.85%219.42M
Total liabilities 3.30%2.72B11.86%2.78B4.60%2.67B26.45%2.42B49.80%2.63B41.10%2.48B51.01%2.55B37.58%1.92B36.40%1.76B56.29%1.76B
Shareholders equity
Paid-in capital -0.21%497.67M-0.21%497.67M-0.21%497.67M-0.04%498.72M-0.04%498.72M-0.04%498.72M-0.04%498.72M-0.11%498.91M-0.11%498.91M6.45%498.91M
Capital reserve funds 0.65%1.89B0.88%1.88B0.88%1.88B1.02%1.88B1.22%1.87B1.53%1.87B1.99%1.86B1.75%1.86B2.19%1.85B6.34%1.84B
Surplus reserve funds 0.00%38.37M0.00%38.37M0.00%38.37M0.00%38.37M0.00%38.37M0.00%38.37M0.00%38.37M0.00%38.37M0.00%38.37M0.00%38.37M
Retained profit 9.01%-960.15M9.32%-969.34M9.43%-961M-30.28%-995.07M-38.64%-1.06B-42.92%-1.07B-27.82%-1.06B3.51%-763.82M0.21%-761.14M1.96%-747.92M
Less:Treasury stock --0-43.67%40.04M-45.57%40.04M-41.12%43.72M-41.12%43.72M-32.79%71.09M-30.45%73.56M-31.02%74.24M-31.02%74.24M--105.77M
Other composite income -88.84%-8.14M-8,361.53%-8.17M5.33%-7.93M61.40%-4.31M61.40%-4.31M100.89%98.9K24.45%-8.38M-62.32%-11.17M-62.32%-11.17M-62.32%-11.17M
Specific reserves ------------------0--------------------
Shareholders equity without minority interests 11.17%1.45B10.90%1.4B11.87%1.41B-11.31%1.37B-15.20%1.31B-16.35%1.26B-11.27%1.26B6.05%1.55B4.75%1.54B3.06%1.51B
Minority interests -19.02%1.83M-18.71%1.91M-87.59%1.98M-86.74%2.18M-87.58%2.26M-87.49%2.35M-15.70%15.99M-82.29%16.43M-81.45%18.23M-84.15%18.77M
Total shareholder equity 11.12%1.46B10.84%1.4B10.63%1.41B-12.11%1.37B-16.05%1.31B-17.23%1.27B-11.33%1.27B0.77%1.56B-0.65%1.56B-3.46%1.53B
Total liabilityies and equity 5.90%4.17B11.51%4.18B6.61%4.08B9.12%3.8B18.82%3.94B13.96%3.75B22.34%3.82B18.18%3.48B16.05%3.32B21.35%3.29B
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 with explanatory notes------Unqualified opinion------
Auditor ----Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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