CN Stock MarketDetailed Quotes

002357 Sichuan Fulin Transportation Group

Watchlist
  • 5.13
  • +0.02+0.39%
Market Closed Jun 28 15:00 CST
1.61BMarket Cap10.62P/E (TTM)

Sichuan Fulin Transportation Group 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
88.54%137.86M
194.42%234.67M
23.08%104.28M
1.51%84.9M
27.72%73.12M
-25.46%79.71M
-13.48%84.72M
-22.98%83.63M
-64.43%57.25M
-23.25%106.93M
Notes receivable and accounts receivable
-16.06%126.24M
-25.58%98.72M
19.64%180.69M
2.06%142.86M
19.84%150.4M
76.78%132.66M
36.32%151.02M
40.27%139.98M
43.34%125.5M
-5.66%75.05M
-Notes receivable
2,028.12%1.82M
599.76%648.68K
--851.76K
-95.74%650K
-99.39%85.5K
--92.7K
----
--15.25M
--14.11M
----
-Accounts receivable
-17.22%124.42M
-26.02%98.07M
19.08%179.84M
14.01%142.21M
34.94%150.31M
76.65%132.57M
36.32%151.02M
24.99%124.73M
27.22%111.39M
-5.01%75.05M
Other receivables (including interest and dividends)
-21.00%32M
11.22%40.2M
60.77%48.78M
104.95%55.8M
12.34%40.5M
23.33%36.14M
-15.11%30.34M
-23.46%27.23M
-4.34%36.06M
-19.72%29.3M
-Dividend receivable
----
----
----
--10.76M
----
----
----
----
----
----
-Other receivable
----
----
----
65.43%45.04M
----
23.33%36.14M
----
-21.38%27.23M
----
-17.59%29.3M
Advance payment
53.33%63.94M
-25.60%34.69M
0.21%64.15M
34.84%63.33M
20.35%41.7M
32.60%46.63M
0.76%64.01M
10.41%46.97M
-19.72%34.65M
-6.67%35.16M
Inventories
-5.60%1.06M
-15.46%1.11M
-37.58%893.36K
34.41%1.26M
-26.98%1.13M
-16.18%1.31M
-12.97%1.43M
-25.49%939.06K
29.96%1.54M
55.21%1.56M
Non-current assets due within one year
-90.25%10K
-51.59%182.39K
-96.87%10K
-97.45%10.52K
-76.81%102.58K
-1.40%376.74K
-42.22%319.8K
-53.33%412.26K
-72.17%442.4K
-81.19%382.09K
Other current assets
-8.04%951.97K
16.85%959.22K
-91.92%826.36K
-49.09%1.02M
-76.77%1.04M
-67.80%820.92K
4,116.92%10.22M
897.25%2M
944.45%4.46M
392.95%2.55M
Total current assets
17.56%362.07M
37.93%410.53M
16.82%399.63M
15.94%349.17M
18.50%307.99M
18.62%297.64M
10.20%342.08M
4.26%301.16M
-21.85%259.9M
-15.40%250.93M
Non Current assets
Other equity investment
0.00%10.12M
0.00%10.12M
0.00%10.12M
0.00%10.12M
0.00%10.12M
0.00%10.12M
0.00%10.12M
0.00%10.12M
0.00%10.12M
0.00%10.12M
Investment real estate
8.63%66.09M
8.67%66.88M
-6.03%59.44M
-5.98%60.14M
-5.93%60.84M
-5.88%61.54M
-4.30%63.25M
-4.26%63.96M
-4.21%64.67M
-4.17%65.38M
Long-term equity investment
7.60%1.2B
7.52%1.17B
3.93%1.14B
1.55%1.11B
4.24%1.12B
3.83%1.08B
2.68%1.1B
2.53%1.1B
2.78%1.07B
3.67%1.04B
Long term receivable account
-56.79%668.91K
-62.67%532.81K
-26.12%1.38M
-21.81%1.51M
-6.08%1.55M
-19.68%1.43M
-30.07%1.87M
-48.80%1.93M
-59.70%1.65M
-60.86%1.78M
Fixed assets
----
----
----
4.53%668.97M
----
11.67%687.78M
----
10.37%639.99M
----
5.93%615.92M
Constru in process
----
----
----
----
----
----
----
--112.31K
----
--103.7K
Intangible assets
-4.89%177.08M
-4.86%178.95M
-7.95%182.31M
-7.94%184.22M
-7.92%186.18M
-7.93%188.08M
-3.45%198.06M
-2.95%200.1M
-2.89%202.19M
-2.83%204.29M
Goodwill
-12.65%89.76M
-12.65%89.76M
-3.30%102.76M
-3.30%102.76M
-3.30%102.76M
-3.30%102.76M
-5.18%106.27M
-5.18%106.27M
-5.18%106.27M
-5.18%106.27M
Long deferred expense
56.47%12.91M
-0.54%8.87M
-3.83%9.11M
-17.34%8.09M
-20.28%8.25M
-16.84%8.91M
36.91%9.47M
57.61%9.78M
120.96%10.35M
108.47%10.72M
Deferred tax assets
-39.54%16.38M
-30.74%18.63M
-45.21%19.22M
-39.28%21.6M
-28.22%27.1M
-22.23%26.89M
10.34%35.08M
42.20%35.57M
60.06%37.75M
64.30%34.58M
Usufruct assets
389.13%3.93M
326.36%4.42M
193.63%3.82M
184.71%3.86M
-63.09%804K
-52.24%1.04M
-50.07%1.3M
-54.78%1.36M
8.34%2.18M
-45.74%2.17M
Other non current assets
-0.61%253.64M
2.63%255.61M
-3.83%244.03M
-6.60%250.23M
-16.22%255.21M
-3.51%249.05M
-4.20%253.76M
-10.09%267.91M
16.59%304.6M
-3.19%258.09M
Total non current assets
1.40%2.47B
0.45%2.43B
-1.68%2.43B
-0.35%2.42B
1.03%2.44B
2.90%2.42B
3.65%2.47B
2.23%2.43B
4.51%2.41B
2.75%2.35B
Total assets
3.22%2.83B
4.56%2.84B
0.57%2.83B
1.44%2.77B
2.73%2.75B
4.41%2.72B
4.40%2.82B
2.45%2.73B
1.19%2.67B
0.67%2.6B
Liabilities
Current liabilities
Short term loan
14.04%431.76M
14.67%422.74M
-2.02%389.64M
20.74%393.65M
21.89%378.62M
20.26%368.65M
29.29%397.65M
5.84%326.04M
-20.00%310.62M
-20.93%306.55M
Notes payable and accounts payable
32.11%107.58M
29.86%93.53M
106.03%114.33M
53.41%97.91M
8.20%81.43M
3.13%72.02M
-50.74%55.5M
-50.99%63.82M
-1.36%75.26M
-18.77%69.84M
-Notes payable
269.24%34.72M
199.39%25.07M
347.45%16.1M
61.04%10.08M
-34.23%9.4M
-55.63%8.37M
-85.83%3.6M
-82.60%6.26M
-27.72%14.3M
30.69%18.87M
-Accounts payable
1.15%72.86M
7.56%68.46M
89.29%98.23M
52.58%87.83M
18.15%72.03M
24.89%63.65M
-40.53%51.9M
-38.92%57.57M
7.86%60.96M
-28.75%50.96M
Contract liabilities
33.31%4.81M
75.06%6.76M
8.19%3.67M
12.02%3.88M
7.27%3.6M
5.96%3.86M
-32.77%3.39M
-32.99%3.46M
-29.67%3.36M
-32.31%3.64M
Advance receipts
3.44%5.55M
8.39%5.34M
39.86%6.33M
34.37%5.87M
25.98%5.36M
20.08%4.93M
-2.70%4.53M
3.27%4.37M
-2.21%4.26M
1.21%4.1M
Salaries payable
18.76%39.76M
9.83%52.84M
-19.88%40.14M
-7.88%37.02M
-1.23%33.48M
7.11%48.11M
27.36%50.1M
11.70%40.19M
-5.69%33.9M
-10.62%44.92M
Taxs payable
21.55%10.48M
122.52%10.41M
45.72%10.62M
79.51%10.18M
177.51%8.62M
8.13%4.68M
0.74%7.29M
-18.92%5.67M
-38.42%3.11M
-56.31%4.33M
Other payable (including interest and dividends)
-7.26%275.54M
-0.67%289.66M
-18.11%291.97M
-29.90%290.88M
-5.79%297.1M
-4.15%291.61M
2.95%356.54M
31.50%414.96M
2.33%315.37M
-2.31%304.22M
-Dividend payable
-2.52%639.02K
-2.52%639.02K
-2.52%639.02K
-98.32%641.44K
--655.53K
2.58%655.53K
1.54%655.53K
5,697.35%38.27M
----
-0.41%639.02K
-Other payable
----
----
----
-22.95%290.24M
----
-4.16%290.96M
----
19.62%376.69M
----
-2.31%303.58M
Non current liabilities due within one year
-62.84%73.09M
-43.67%83.47M
-2.12%136.18M
9.60%129.93M
111.18%196.71M
67.28%148.18M
134.73%139.13M
99.17%118.55M
61.24%93.15M
46.07%88.58M
Other current liabilities
310.44%3.02M
-27.46%1.05M
-13.64%828.02K
-31.08%1.25M
-52.89%735.69K
162.58%1.45M
26.77%958.75K
-3.55%1.82M
48.82%1.56M
-69.74%550.42K
Total current liabilities
-5.38%951.59M
2.37%965.8M
-2.10%993.73M
-0.85%970.57M
19.64%1.01B
14.12%943.49M
14.98%1.02B
12.83%978.88M
-4.67%840.57M
-9.86%826.73M
Current liabilities
Long term loan
5,164.84%47.91M
-2.04%47.91M
-98.14%910K
-98.14%910K
-99.08%910K
-51.05%48.91M
-62.21%48.91M
-62.21%48.91M
-9.18%98.91M
69.60%99.91M
Long term account payable
----
----
----
92.69%86.41M
----
122.11%86.82M
----
270.93%44.84M
----
203.46%39.09M
Estimate liabilities
-45.93%707.5K
-45.93%707.5K
-64.45%557.5K
-64.45%557.5K
-17.82%1.31M
-19.36%1.31M
-4.01%1.57M
-59.86%1.57M
-40.29%1.59M
-45.00%1.62M
Deferred tax liabilities
-30.76%66.75M
-24.26%75.84M
-30.96%69.22M
-29.58%69.28M
-2.46%96.41M
2.13%100.13M
6.44%100.26M
15.97%98.38M
19.93%98.84M
26.53%98.04M
Long term deferred income
-5.39%141.4M
-5.18%143.43M
-5.13%145.25M
-3.06%147.11M
0.36%149.46M
-1.26%151.27M
-4.55%153.11M
-9.42%151.75M
-14.74%148.92M
-18.51%153.2M
Lease liabilities
1,029.31%2.81M
1,398.09%2.26M
557.26%2.81M
684.52%2.65M
-32.71%249.23K
-72.27%150.84K
-63.90%427.96K
-73.09%337.81K
-61.61%370.41K
-49.04%543.99K
Other non current liabilities
----
----
----
----
----
----
----
----
-85.29%2.92K
-90.38%5.84K
Total non current liabilities
-2.88%292.96M
-12.99%338.11M
-22.77%301.35M
-11.24%306.92M
-24.17%301.65M
-0.98%388.59M
-1.97%390.22M
-13.35%345.8M
4.06%397.8M
14.96%392.42M
Total liabilities
-4.80%1.24B
-2.11%1.3B
-7.84%1.3B
-3.56%1.28B
5.57%1.31B
9.26%1.33B
9.71%1.41B
4.58%1.32B
-2.03%1.24B
-3.13%1.22B
Shareholders equity
Paid-in capital
0.00%313.49M
0.00%313.49M
0.00%313.49M
0.00%313.49M
0.00%313.49M
0.00%313.49M
0.00%313.49M
0.00%313.49M
0.00%313.49M
0.00%313.49M
Capital reserve funds
-4.62%178.29M
-4.62%178.29M
-4.57%178.28M
-4.57%178.28M
0.06%186.92M
0.06%186.92M
-10.14%186.82M
-10.14%186.82M
-10.14%186.82M
-7.58%186.82M
Surplus reserve funds
9.80%158.37M
9.80%158.37M
10.53%144.22M
10.53%144.22M
10.54%144.24M
10.54%144.24M
9.74%130.48M
9.74%130.48M
9.74%130.48M
10.10%130.48M
Retained profit
20.04%821.8M
21.48%771.06M
20.56%793.28M
14.64%752.71M
1.74%684.62M
1.23%634.71M
-0.80%657.98M
1.04%656.57M
8.67%672.91M
10.04%626.99M
Other composite income
132.52%23.76M
132.52%23.76M
-54.91%10.22M
-54.91%10.22M
-54.91%10.22M
-54.91%10.22M
822.27%22.66M
822.27%22.66M
822.27%22.66M
134.02%22.66M
Specific reserves
-18.63%14.61M
-14.92%15.5M
-17.91%16.43M
-16.83%17.29M
-14.76%17.95M
-15.28%18.22M
-25.63%20.01M
-26.71%20.78M
-27.74%21.06M
-30.16%21.51M
Shareholders equity without minority interests
11.26%1.51B
11.67%1.46B
9.35%1.46B
6.42%1.42B
0.74%1.36B
0.45%1.31B
-0.11%1.33B
0.75%1.33B
4.36%1.35B
4.62%1.3B
Minority interests
-2.26%78.67M
-0.76%79.1M
2.30%80.28M
1.57%80.28M
-6.87%80.49M
-4.62%79.71M
-5.02%78.48M
-3.05%79.04M
1.04%86.43M
-1.03%83.57M
Total shareholder equity
10.50%1.59B
10.96%1.54B
8.96%1.54B
6.15%1.5B
0.28%1.44B
0.14%1.39B
-0.40%1.41B
0.53%1.41B
4.15%1.43B
4.26%1.39B
Total liabilityies and equity
3.22%2.83B
4.56%2.84B
0.57%2.83B
1.44%2.77B
2.73%2.75B
4.41%2.72B
4.40%2.82B
2.45%2.73B
1.19%2.67B
0.67%2.6B
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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--
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Unqualified opinion
Auditor
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
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--
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Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
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Shinnaganaka & Chung 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 88.54%137.86M194.42%234.67M23.08%104.28M1.51%84.9M27.72%73.12M-25.46%79.71M-13.48%84.72M-22.98%83.63M-64.43%57.25M-23.25%106.93M
Notes receivable and accounts receivable -16.06%126.24M-25.58%98.72M19.64%180.69M2.06%142.86M19.84%150.4M76.78%132.66M36.32%151.02M40.27%139.98M43.34%125.5M-5.66%75.05M
-Notes receivable 2,028.12%1.82M599.76%648.68K--851.76K-95.74%650K-99.39%85.5K--92.7K------15.25M--14.11M----
-Accounts receivable -17.22%124.42M-26.02%98.07M19.08%179.84M14.01%142.21M34.94%150.31M76.65%132.57M36.32%151.02M24.99%124.73M27.22%111.39M-5.01%75.05M
Other receivables (including interest and dividends) -21.00%32M11.22%40.2M60.77%48.78M104.95%55.8M12.34%40.5M23.33%36.14M-15.11%30.34M-23.46%27.23M-4.34%36.06M-19.72%29.3M
-Dividend receivable --------------10.76M------------------------
-Other receivable ------------65.43%45.04M----23.33%36.14M-----21.38%27.23M-----17.59%29.3M
Advance payment 53.33%63.94M-25.60%34.69M0.21%64.15M34.84%63.33M20.35%41.7M32.60%46.63M0.76%64.01M10.41%46.97M-19.72%34.65M-6.67%35.16M
Inventories -5.60%1.06M-15.46%1.11M-37.58%893.36K34.41%1.26M-26.98%1.13M-16.18%1.31M-12.97%1.43M-25.49%939.06K29.96%1.54M55.21%1.56M
Non-current assets due within one year -90.25%10K-51.59%182.39K-96.87%10K-97.45%10.52K-76.81%102.58K-1.40%376.74K-42.22%319.8K-53.33%412.26K-72.17%442.4K-81.19%382.09K
Other current assets -8.04%951.97K16.85%959.22K-91.92%826.36K-49.09%1.02M-76.77%1.04M-67.80%820.92K4,116.92%10.22M897.25%2M944.45%4.46M392.95%2.55M
Total current assets 17.56%362.07M37.93%410.53M16.82%399.63M15.94%349.17M18.50%307.99M18.62%297.64M10.20%342.08M4.26%301.16M-21.85%259.9M-15.40%250.93M
Non Current assets
Other equity investment 0.00%10.12M0.00%10.12M0.00%10.12M0.00%10.12M0.00%10.12M0.00%10.12M0.00%10.12M0.00%10.12M0.00%10.12M0.00%10.12M
Investment real estate 8.63%66.09M8.67%66.88M-6.03%59.44M-5.98%60.14M-5.93%60.84M-5.88%61.54M-4.30%63.25M-4.26%63.96M-4.21%64.67M-4.17%65.38M
Long-term equity investment 7.60%1.2B7.52%1.17B3.93%1.14B1.55%1.11B4.24%1.12B3.83%1.08B2.68%1.1B2.53%1.1B2.78%1.07B3.67%1.04B
Long term receivable account -56.79%668.91K-62.67%532.81K-26.12%1.38M-21.81%1.51M-6.08%1.55M-19.68%1.43M-30.07%1.87M-48.80%1.93M-59.70%1.65M-60.86%1.78M
Fixed assets ------------4.53%668.97M----11.67%687.78M----10.37%639.99M----5.93%615.92M
Constru in process ------------------------------112.31K------103.7K
Intangible assets -4.89%177.08M-4.86%178.95M-7.95%182.31M-7.94%184.22M-7.92%186.18M-7.93%188.08M-3.45%198.06M-2.95%200.1M-2.89%202.19M-2.83%204.29M
Goodwill -12.65%89.76M-12.65%89.76M-3.30%102.76M-3.30%102.76M-3.30%102.76M-3.30%102.76M-5.18%106.27M-5.18%106.27M-5.18%106.27M-5.18%106.27M
Long deferred expense 56.47%12.91M-0.54%8.87M-3.83%9.11M-17.34%8.09M-20.28%8.25M-16.84%8.91M36.91%9.47M57.61%9.78M120.96%10.35M108.47%10.72M
Deferred tax assets -39.54%16.38M-30.74%18.63M-45.21%19.22M-39.28%21.6M-28.22%27.1M-22.23%26.89M10.34%35.08M42.20%35.57M60.06%37.75M64.30%34.58M
Usufruct assets 389.13%3.93M326.36%4.42M193.63%3.82M184.71%3.86M-63.09%804K-52.24%1.04M-50.07%1.3M-54.78%1.36M8.34%2.18M-45.74%2.17M
Other non current assets -0.61%253.64M2.63%255.61M-3.83%244.03M-6.60%250.23M-16.22%255.21M-3.51%249.05M-4.20%253.76M-10.09%267.91M16.59%304.6M-3.19%258.09M
Total non current assets 1.40%2.47B0.45%2.43B-1.68%2.43B-0.35%2.42B1.03%2.44B2.90%2.42B3.65%2.47B2.23%2.43B4.51%2.41B2.75%2.35B
Total assets 3.22%2.83B4.56%2.84B0.57%2.83B1.44%2.77B2.73%2.75B4.41%2.72B4.40%2.82B2.45%2.73B1.19%2.67B0.67%2.6B
Liabilities
Current liabilities
Short term loan 14.04%431.76M14.67%422.74M-2.02%389.64M20.74%393.65M21.89%378.62M20.26%368.65M29.29%397.65M5.84%326.04M-20.00%310.62M-20.93%306.55M
Notes payable and accounts payable 32.11%107.58M29.86%93.53M106.03%114.33M53.41%97.91M8.20%81.43M3.13%72.02M-50.74%55.5M-50.99%63.82M-1.36%75.26M-18.77%69.84M
-Notes payable 269.24%34.72M199.39%25.07M347.45%16.1M61.04%10.08M-34.23%9.4M-55.63%8.37M-85.83%3.6M-82.60%6.26M-27.72%14.3M30.69%18.87M
-Accounts payable 1.15%72.86M7.56%68.46M89.29%98.23M52.58%87.83M18.15%72.03M24.89%63.65M-40.53%51.9M-38.92%57.57M7.86%60.96M-28.75%50.96M
Contract liabilities 33.31%4.81M75.06%6.76M8.19%3.67M12.02%3.88M7.27%3.6M5.96%3.86M-32.77%3.39M-32.99%3.46M-29.67%3.36M-32.31%3.64M
Advance receipts 3.44%5.55M8.39%5.34M39.86%6.33M34.37%5.87M25.98%5.36M20.08%4.93M-2.70%4.53M3.27%4.37M-2.21%4.26M1.21%4.1M
Salaries payable 18.76%39.76M9.83%52.84M-19.88%40.14M-7.88%37.02M-1.23%33.48M7.11%48.11M27.36%50.1M11.70%40.19M-5.69%33.9M-10.62%44.92M
Taxs payable 21.55%10.48M122.52%10.41M45.72%10.62M79.51%10.18M177.51%8.62M8.13%4.68M0.74%7.29M-18.92%5.67M-38.42%3.11M-56.31%4.33M
Other payable (including interest and dividends) -7.26%275.54M-0.67%289.66M-18.11%291.97M-29.90%290.88M-5.79%297.1M-4.15%291.61M2.95%356.54M31.50%414.96M2.33%315.37M-2.31%304.22M
-Dividend payable -2.52%639.02K-2.52%639.02K-2.52%639.02K-98.32%641.44K--655.53K2.58%655.53K1.54%655.53K5,697.35%38.27M-----0.41%639.02K
-Other payable -------------22.95%290.24M-----4.16%290.96M----19.62%376.69M-----2.31%303.58M
Non current liabilities due within one year -62.84%73.09M-43.67%83.47M-2.12%136.18M9.60%129.93M111.18%196.71M67.28%148.18M134.73%139.13M99.17%118.55M61.24%93.15M46.07%88.58M
Other current liabilities 310.44%3.02M-27.46%1.05M-13.64%828.02K-31.08%1.25M-52.89%735.69K162.58%1.45M26.77%958.75K-3.55%1.82M48.82%1.56M-69.74%550.42K
Total current liabilities -5.38%951.59M2.37%965.8M-2.10%993.73M-0.85%970.57M19.64%1.01B14.12%943.49M14.98%1.02B12.83%978.88M-4.67%840.57M-9.86%826.73M
Current liabilities
Long term loan 5,164.84%47.91M-2.04%47.91M-98.14%910K-98.14%910K-99.08%910K-51.05%48.91M-62.21%48.91M-62.21%48.91M-9.18%98.91M69.60%99.91M
Long term account payable ------------92.69%86.41M----122.11%86.82M----270.93%44.84M----203.46%39.09M
Estimate liabilities -45.93%707.5K-45.93%707.5K-64.45%557.5K-64.45%557.5K-17.82%1.31M-19.36%1.31M-4.01%1.57M-59.86%1.57M-40.29%1.59M-45.00%1.62M
Deferred tax liabilities -30.76%66.75M-24.26%75.84M-30.96%69.22M-29.58%69.28M-2.46%96.41M2.13%100.13M6.44%100.26M15.97%98.38M19.93%98.84M26.53%98.04M
Long term deferred income -5.39%141.4M-5.18%143.43M-5.13%145.25M-3.06%147.11M0.36%149.46M-1.26%151.27M-4.55%153.11M-9.42%151.75M-14.74%148.92M-18.51%153.2M
Lease liabilities 1,029.31%2.81M1,398.09%2.26M557.26%2.81M684.52%2.65M-32.71%249.23K-72.27%150.84K-63.90%427.96K-73.09%337.81K-61.61%370.41K-49.04%543.99K
Other non current liabilities ---------------------------------85.29%2.92K-90.38%5.84K
Total non current liabilities -2.88%292.96M-12.99%338.11M-22.77%301.35M-11.24%306.92M-24.17%301.65M-0.98%388.59M-1.97%390.22M-13.35%345.8M4.06%397.8M14.96%392.42M
Total liabilities -4.80%1.24B-2.11%1.3B-7.84%1.3B-3.56%1.28B5.57%1.31B9.26%1.33B9.71%1.41B4.58%1.32B-2.03%1.24B-3.13%1.22B
Shareholders equity
Paid-in capital 0.00%313.49M0.00%313.49M0.00%313.49M0.00%313.49M0.00%313.49M0.00%313.49M0.00%313.49M0.00%313.49M0.00%313.49M0.00%313.49M
Capital reserve funds -4.62%178.29M-4.62%178.29M-4.57%178.28M-4.57%178.28M0.06%186.92M0.06%186.92M-10.14%186.82M-10.14%186.82M-10.14%186.82M-7.58%186.82M
Surplus reserve funds 9.80%158.37M9.80%158.37M10.53%144.22M10.53%144.22M10.54%144.24M10.54%144.24M9.74%130.48M9.74%130.48M9.74%130.48M10.10%130.48M
Retained profit 20.04%821.8M21.48%771.06M20.56%793.28M14.64%752.71M1.74%684.62M1.23%634.71M-0.80%657.98M1.04%656.57M8.67%672.91M10.04%626.99M
Other composite income 132.52%23.76M132.52%23.76M-54.91%10.22M-54.91%10.22M-54.91%10.22M-54.91%10.22M822.27%22.66M822.27%22.66M822.27%22.66M134.02%22.66M
Specific reserves -18.63%14.61M-14.92%15.5M-17.91%16.43M-16.83%17.29M-14.76%17.95M-15.28%18.22M-25.63%20.01M-26.71%20.78M-27.74%21.06M-30.16%21.51M
Shareholders equity without minority interests 11.26%1.51B11.67%1.46B9.35%1.46B6.42%1.42B0.74%1.36B0.45%1.31B-0.11%1.33B0.75%1.33B4.36%1.35B4.62%1.3B
Minority interests -2.26%78.67M-0.76%79.1M2.30%80.28M1.57%80.28M-6.87%80.49M-4.62%79.71M-5.02%78.48M-3.05%79.04M1.04%86.43M-1.03%83.57M
Total shareholder equity 10.50%1.59B10.96%1.54B8.96%1.54B6.15%1.5B0.28%1.44B0.14%1.39B-0.40%1.41B0.53%1.41B4.15%1.43B4.26%1.39B
Total liabilityies and equity 3.22%2.83B4.56%2.84B0.57%2.83B1.44%2.77B2.73%2.75B4.41%2.72B4.40%2.82B2.45%2.73B1.19%2.67B0.67%2.6B
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 --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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