CN Stock MarketDetailed Quotes

002357 Sichuan Fulin Transportation Group

Watchlist
  • 6.09
  • +0.49+8.75%
Market Closed Sep 30 15:00 CST
1.91BMarket Cap16.73P/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
(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
62.88%138.28M
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
Notes receivable and accounts receivable
-13.98%122.89M
-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
-Notes receivable
236.33%2.19M
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
-15.12%120.7M
-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
Other receivables (including interest and dividends)
-17.94%45.79M
-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
-Dividend receivable
0.00%10.76M
----
----
----
--10.76M
----
----
----
----
----
-Other receivable
-22.23%35.03M
----
11.22%40.2M
----
65.43%45.04M
----
23.33%36.14M
----
-21.38%27.23M
----
Advance payment
15.46%73.12M
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
Inventories
-32.95%846.34K
-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
Non-current assets due within one year
-4.91%10K
-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
Other current assets
-39.90%612.62K
-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
Total current assets
9.27%381.54M
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
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
8.60%65.31M
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
Long-term equity investment
9.81%1.22B
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
Long term receivable account
-64.82%531.29K
-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
Fixed assets
-2.86%649.83M
----
-7.92%633.31M
----
4.53%668.97M
----
11.67%687.78M
----
10.37%639.99M
----
Constru in process
--160.19K
----
----
----
----
----
----
----
--112.31K
----
Intangible assets
-4.89%175.21M
-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
Goodwill
-12.65%89.76M
-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
Long deferred expense
57.89%12.77M
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
Deferred tax assets
-2.49%21.06M
-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
Usufruct assets
9.48%4.23M
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
Other non current assets
-2.28%244.52M
-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
Total non current assets
2.94%2.5B
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
Total assets
3.74%2.88B
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
Liabilities
Current liabilities
Short term loan
14.93%452.43M
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
Notes payable and accounts payable
15.70%113.28M
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
-Notes payable
343.25%44.67M
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
-Accounts payable
-21.89%68.61M
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
Contract liabilities
27.45%4.94M
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
Advance receipts
5.11%6.17M
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
Salaries payable
2.62%37.99M
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
Taxs payable
6.86%10.88M
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
Other payable (including interest and dividends)
8.11%314.48M
-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
-Dividend payable
2,445.88%16.33M
-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
----
-Other payable
2.72%298.15M
----
-0.66%289.02M
----
-22.95%290.24M
----
-4.16%290.96M
----
19.62%376.69M
----
Non current liabilities due within one year
-55.42%57.93M
-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
Other current liabilities
45.28%1.82M
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
Total current liabilities
3.02%999.92M
-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
Current liabilities
Long term loan
5,164.84%47.91M
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
Long term account payable
-62.86%32.09M
----
-21.72%67.96M
----
92.69%86.41M
----
122.11%86.82M
----
270.93%44.84M
----
Estimate liabilities
-0.54%554.51K
-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
Deferred tax liabilities
-16.38%57.93M
-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
Long term deferred income
-5.77%138.62M
-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
Lease liabilities
5.15%2.79M
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
Other non current liabilities
----
----
----
----
----
----
----
----
----
-85.29%2.92K
Total non current liabilities
-8.81%279.89M
-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
Total liabilities
0.18%1.28B
-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
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
0.00%178.29M
-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
Surplus reserve funds
9.81%158.37M
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
Retained profit
11.20%836.99M
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
Other composite income
132.52%23.76M
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
Specific reserves
-19.81%13.86M
-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
Shareholders equity without minority interests
7.67%1.52B
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
Minority interests
-9.02%73.04M
-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
Total shareholder equity
6.77%1.6B
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
Total liabilityies and equity
3.74%2.88B
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
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
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Unqualified opinion
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Unqualified opinion
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Auditor
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Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
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Shinnaganaka & Chung 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 62.88%138.28M88.54%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
Notes receivable and accounts receivable -13.98%122.89M-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
-Notes receivable 236.33%2.19M2,028.12%1.82M599.76%648.68K--851.76K-95.74%650K-99.39%85.5K--92.7K------15.25M--14.11M
-Accounts receivable -15.12%120.7M-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
Other receivables (including interest and dividends) -17.94%45.79M-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
-Dividend receivable 0.00%10.76M--------------10.76M--------------------
-Other receivable -22.23%35.03M----11.22%40.2M----65.43%45.04M----23.33%36.14M-----21.38%27.23M----
Advance payment 15.46%73.12M53.33%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
Inventories -32.95%846.34K-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%1.54M
Non-current assets due within one year -4.91%10K-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
Other current assets -39.90%612.62K-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%4.46M
Total current assets 9.27%381.54M17.56%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
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 8.60%65.31M8.63%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
Long-term equity investment 9.81%1.22B7.60%1.2B7.52%1.17B3.93%1.14B1.55%1.11B4.24%1.12B3.83%1.08B2.68%1.1B2.53%1.1B2.78%1.07B
Long term receivable account -64.82%531.29K-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
Fixed assets -2.86%649.83M-----7.92%633.31M----4.53%668.97M----11.67%687.78M----10.37%639.99M----
Constru in process --160.19K------------------------------112.31K----
Intangible assets -4.89%175.21M-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
Goodwill -12.65%89.76M-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
Long deferred expense 57.89%12.77M56.47%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%10.35M
Deferred tax assets -2.49%21.06M-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%37.75M
Usufruct assets 9.48%4.23M389.13%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
Other non current assets -2.28%244.52M-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
Total non current assets 2.94%2.5B1.40%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%2.41B
Total assets 3.74%2.88B3.22%2.83B4.56%2.84B0.57%2.83B1.44%2.77B2.73%2.75B4.41%2.72B4.40%2.82B2.45%2.73B1.19%2.67B
Liabilities
Current liabilities
Short term loan 14.93%452.43M14.04%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
Notes payable and accounts payable 15.70%113.28M32.11%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
-Notes payable 343.25%44.67M269.24%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%14.3M
-Accounts payable -21.89%68.61M1.15%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
Contract liabilities 27.45%4.94M33.31%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
Advance receipts 5.11%6.17M3.44%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%4.26M
Salaries payable 2.62%37.99M18.76%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
Taxs payable 6.86%10.88M21.55%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
Other payable (including interest and dividends) 8.11%314.48M-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
-Dividend payable 2,445.88%16.33M-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----
-Other payable 2.72%298.15M-----0.66%289.02M-----22.95%290.24M-----4.16%290.96M----19.62%376.69M----
Non current liabilities due within one year -55.42%57.93M-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%93.15M
Other current liabilities 45.28%1.82M310.44%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
Total current liabilities 3.02%999.92M-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
Current liabilities
Long term loan 5,164.84%47.91M5,164.84%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
Long term account payable -62.86%32.09M-----21.72%67.96M----92.69%86.41M----122.11%86.82M----270.93%44.84M----
Estimate liabilities -0.54%554.51K-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
Deferred tax liabilities -16.38%57.93M-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%98.84M
Long term deferred income -5.77%138.62M-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
Lease liabilities 5.15%2.79M1,029.31%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
Other non current liabilities -------------------------------------85.29%2.92K
Total non current liabilities -8.81%279.89M-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%397.8M
Total liabilities 0.18%1.28B-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
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 0.00%178.29M-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
Surplus reserve funds 9.81%158.37M9.80%158.37M9.80%158.37M10.53%144.22M10.53%144.22M10.54%144.24M10.54%144.24M9.74%130.48M9.74%130.48M9.74%130.48M
Retained profit 11.20%836.99M20.04%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%672.91M
Other composite income 132.52%23.76M132.52%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%22.66M
Specific reserves -19.81%13.86M-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
Shareholders equity without minority interests 7.67%1.52B11.26%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%1.35B
Minority interests -9.02%73.04M-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
Total shareholder equity 6.77%1.6B10.50%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%1.43B
Total liabilityies and equity 3.74%2.88B3.22%2.83B4.56%2.84B0.57%2.83B1.44%2.77B2.73%2.75B4.41%2.72B4.40%2.82B2.45%2.73B1.19%2.67B
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 ----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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