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002396 Fujian Star-net Communication

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  • 13.67
  • +0.15+1.11%
Market Closed Aug 26 15:00 CST
8.05BMarket Cap22.86P/E (TTM)

Fujian Star-net Communication Key Stats

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YOY yoy
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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
-0.78%3.2B
-6.43%3.3B
0.58%4.35B
44.23%3.65B
49.96%3.23B
95.82%3.53B
101.96%4.32B
29.52%2.53B
27.92%2.15B
15.19%1.8B
Transactional financial assets
--50M
0.00%50M
----
----
----
--50M
----
----
----
----
Notes receivable and accounts receivable
18.87%3.16B
15.21%2.55B
40.29%2.41B
34.07%2.51B
29.80%2.66B
20.92%2.22B
-11.58%1.72B
-6.55%1.87B
2.80%2.05B
14.86%1.83B
-Notes receivable
216.41%44.06M
385.18%58.99M
79.66%58.97M
-72.26%8.51M
-53.88%13.92M
-92.63%12.16M
-81.92%32.82M
-76.31%30.68M
-73.06%30.19M
55.90%164.91M
-Accounts receivable
17.83%3.12B
13.17%2.5B
39.52%2.35B
35.84%2.5B
31.05%2.65B
32.14%2.2B
-4.31%1.68B
-1.73%1.84B
7.31%2.02B
11.95%1.67B
Other receivables (including interest and dividends)
-10.24%110.65M
-1.18%123.77M
0.37%98.27M
3.09%130.34M
26.09%123.27M
6.45%125.25M
27.88%97.9M
30.59%126.43M
15.36%97.76M
35.66%117.65M
-Dividend receivable
----
----
----
----
----
----
----
--5.4M
----
----
-Other receivable
-10.24%110.65M
----
0.37%98.27M
----
26.09%123.27M
----
27.88%97.9M
----
15.36%97.76M
----
Contractual assets
42.69%167.66M
33.42%131.6M
22.43%139.74M
-15.50%111.91M
-9.16%117.5M
-30.86%98.64M
48.17%114.14M
-25.95%132.44M
-13.84%129.34M
44.79%142.67M
Advance payment
-36.00%76.33M
-9.36%86.87M
5.94%120.01M
0.48%141.08M
-25.33%119.26M
-39.20%95.84M
-19.65%113.29M
-6.07%140.41M
-7.23%159.73M
-5.49%157.63M
Inventories
13.57%4.59B
12.03%4.36B
-11.91%4.15B
-20.60%4.37B
-25.30%4.04B
-16.00%3.89B
16.51%4.71B
39.17%5.5B
58.10%5.41B
63.24%4.63B
Receivable financing
-21.86%51.8M
-41.46%40.03M
-24.39%47.35M
49.09%148.25M
-14.68%66.28M
19.40%68.38M
122.82%62.62M
-30.40%99.43M
-17.10%77.69M
434.91%57.27M
Other current assets
21.32%73.89M
26.51%67.43M
-50.07%72.32M
-83.84%31.78M
-64.64%60.9M
-46.71%53.3M
142.34%144.82M
151.25%196.72M
128.51%172.23M
-1.05%100.01M
Total current assets
10.25%11.49B
5.79%10.72B
0.89%11.38B
4.63%11.09B
1.64%10.42B
14.54%10.13B
32.65%11.28B
23.88%10.6B
33.54%10.25B
36.84%8.84B
Non Current assets
Other non-current financial assets
-11.01%172.37M
-10.17%173.23M
-8.61%175.62M
-7.08%176.86M
12.32%193.7M
12.21%192.85M
13.82%192.16M
5.88%190.32M
-11.04%172.45M
-11.34%171.86M
Investment real estate
35.98%113.18M
150.19%116.88M
189.90%119.85M
101.55%84.64M
95.13%83.23M
188.83%46.72M
150.68%41.34M
149.79%42M
148.96%42.66M
-7.34%16.17M
Long-term equity investment
64.34%171.6M
-29.91%163.27M
-26.67%163.56M
-43.00%123.86M
-49.06%104.42M
22.99%232.93M
20.48%223.06M
19.84%217.29M
12.73%204.97M
7.64%189.39M
Fixed assets
-8.66%1.32B
----
-7.59%1.39B
----
3.47%1.44B
----
87.44%1.5B
----
83.46%1.39B
----
Constru in process
5,163.74%115.49M
----
551,909.45%19.74M
----
90.52%2.19M
----
-100.00%3.58K
----
-99.61%1.15M
----
Intangible assets
4.04%206.03M
24.26%172.5M
24.17%177.51M
25.36%188.03M
25.97%198.02M
-15.21%138.82M
-16.11%142.96M
7.43%149.99M
6.83%157.2M
40.39%163.73M
Development expenditure
--257.35M
630.78%185.21M
485.57%108.85M
----
----
--25.34M
--18.59M
-62.12%10.73M
-83.40%3.42M
----
Goodwill
-2.01%442.73M
103.32%442.73M
103.32%442.73M
107.49%451.81M
107.49%451.81M
0.00%217.75M
0.00%217.75M
0.00%217.75M
0.00%217.75M
0.00%217.75M
Long deferred expense
69.22%90.8M
62.59%97.19M
74.21%102.4M
109.72%104.07M
49.74%53.66M
70.27%59.78M
52.14%58.78M
22.60%49.62M
-7.57%35.84M
-10.69%35.11M
Deferred tax assets
39.60%946.24M
53.18%912.07M
55.65%841.01M
75.10%750.41M
66.11%677.8M
59.26%595.43M
52.10%540.32M
216.88%428.55M
70.61%408.04M
57.06%373.88M
Usufruct assets
1.05%184.51M
26.83%219.18M
4.36%195.14M
10.24%209.44M
-12.10%182.59M
14.50%172.81M
7.67%186.99M
3.89%189.98M
12.93%207.73M
-12.72%150.93M
Other non current assets
132.03%266.95M
158.72%274.69M
300.04%285.79M
-28.81%69.79M
34.65%115.05M
81.96%106.17M
-11.81%71.44M
5.50%98.03M
4.17%85.44M
-37.34%58.35M
Total non current assets
22.26%4.28B
28.50%4.21B
25.79%4.02B
18.76%3.6B
19.60%3.5B
16.98%3.27B
22.02%3.2B
29.92%3.03B
23.36%2.93B
20.88%2.8B
Total assets
13.28%15.77B
11.34%14.92B
6.39%15.4B
7.77%14.69B
5.64%13.92B
15.12%13.4B
30.14%14.48B
25.18%13.63B
31.13%13.18B
32.63%11.64B
Liabilities
Current liabilities
Short term loan
320.34%2.01B
113.01%1.72B
38.90%926.31M
-45.35%840.69M
-76.19%477.16M
-41.19%809.48M
57.08%666.89M
127.05%1.54B
90.91%2B
42.80%1.38B
Notes payable and accounts payable
7.17%3.48B
17.90%2.82B
24.07%3.54B
4.12%3.37B
-5.92%3.24B
-24.67%2.39B
-12.96%2.86B
-2.51%3.24B
24.56%3.45B
53.14%3.18B
-Notes payable
-26.48%1.17B
5.03%1.18B
16.66%1.47B
-27.67%1.24B
10.43%1.6B
-15.29%1.12B
-12.85%1.26B
15.08%1.71B
62.19%1.45B
40.51%1.32B
-Accounts payable
39.78%2.3B
29.24%1.64B
29.90%2.08B
39.75%2.14B
-17.71%1.65B
-31.36%1.27B
-13.05%1.6B
-16.77%1.53B
6.69%2B
63.65%1.85B
Contract liabilities
-2.87%576.35M
-11.09%515.71M
-19.97%569.95M
-57.46%672.13M
-28.36%593.39M
-6.55%580.04M
31.63%712.2M
110.01%1.58B
82.17%828.26M
71.19%620.68M
Salaries payable
-65.81%16.24M
-63.53%18.43M
-42.43%450.6M
20.60%45.68M
28.19%47.5M
36.25%50.53M
21.46%782.68M
218.68%37.88M
401.12%37.05M
327.58%37.09M
Taxs payable
-14.06%66.08M
-11.62%52.15M
-25.53%79.29M
3.92%88.87M
-1.86%76.89M
-9.64%59.01M
17.32%106.47M
8.79%85.52M
21.69%78.35M
5.75%65.31M
Other payable (including interest and dividends)
-21.86%234.47M
4.45%246.87M
9.70%332.49M
0.96%235.65M
-3.23%300.05M
-0.76%236.34M
49.89%303.08M
41.75%233.41M
60.37%310.06M
83.94%238.16M
-Dividend payable
-78.28%17.81M
0.00%9.71M
0.00%9.71M
0.00%9.71M
20.53%82M
-9.39%9.71M
-12.19%9.71M
0.00%9.71M
0.00%68.04M
10.37%10.72M
-Other payable
-0.64%216.66M
----
10.03%322.79M
----
-9.91%218.04M
----
53.48%293.37M
----
93.15%242.03M
----
Non current liabilities due within one year
32.67%64.41M
19.93%69.18M
-12.94%53.81M
-5.33%53.74M
-16.90%48.55M
8.48%57.68M
15.72%61.81M
4.38%56.76M
13.67%58.42M
16.08%53.17M
Other current liabilities
42.85%31.21M
33.95%30M
-42.80%25.72M
-76.02%34.04M
-70.19%21.85M
-62.83%22.4M
-0.23%44.96M
49.37%141.92M
17.16%73.28M
148.03%60.24M
Total current liabilities
34.56%6.47B
30.17%5.48B
8.09%5.98B
-22.69%5.35B
-29.67%4.81B
-25.22%4.21B
4.75%5.53B
34.04%6.92B
47.00%6.84B
53.31%5.63B
Current liabilities
Estimate liabilities
-45.17%594.44K
131.12%1.99M
142.20%2.15M
-28.13%946.39K
94.88%1.08M
1,253.31%862.73K
1,290.56%886.48K
--1.32M
--556.32K
--63.75K
Deferred tax liabilities
1.33%82.28M
72.74%87.31M
58.10%83.63M
264.45%85.1M
247.73%81.2M
116.46%50.55M
126.54%52.9M
7.73%23.35M
3.94%23.35M
3.70%23.35M
Long term deferred income
-73.75%16.11M
-85.81%10.81M
-71.62%21.73M
-30.39%61.75M
-20.17%61.37M
52.53%76.17M
45.46%76.58M
134.92%88.7M
114.71%76.88M
50.67%49.94M
Lease liabilities
-3.00%136.62M
40.39%168.97M
21.48%155.3M
25.03%164.31M
0.71%140.84M
35.45%120.35M
14.75%127.84M
4.34%131.42M
6.64%139.85M
-28.13%88.85M
Other non current liabilities
-46.10%53.98M
-42.16%58.49M
--58.49M
--100.16M
--100.16M
--101.13M
----
----
----
----
Total non current liabilities
-24.72%289.59M
-6.15%327.58M
24.44%321.31M
68.42%412.26M
59.85%384.66M
115.19%349.06M
37.73%258.2M
32.04%244.78M
27.04%240.64M
-9.53%162.21M
Total liabilities
30.17%6.76B
27.38%5.81B
8.82%6.3B
-19.57%5.76B
-26.62%5.19B
-21.28%4.56B
5.88%5.79B
33.97%7.16B
46.21%7.08B
50.39%5.79B
Shareholders equity
Paid-in capital
-0.03%592.73M
-0.03%592.73M
1.65%592.93M
1.65%592.93M
1.65%592.93M
1.65%592.93M
0.00%583.28M
0.00%583.28M
0.00%583.28M
0.00%583.28M
Capital reserve funds
1.76%1.32B
2.27%1.32B
10.67%1.31B
273.18%1.31B
271.71%1.3B
282.66%1.29B
259.69%1.19B
8.30%351.82M
9.15%349.72M
7.31%336.37M
Surplus reserve funds
0.00%307.47M
0.00%307.47M
0.00%307.47M
0.00%307.47M
0.00%307.47M
0.00%307.47M
0.00%307.47M
13.98%307.47M
13.98%307.47M
13.98%307.47M
Retained profit
4.90%4.33B
7.21%4.37B
9.09%4.36B
6.79%4.24B
10.83%4.13B
13.39%4.07B
14.91%3.99B
15.09%3.97B
15.80%3.73B
17.15%3.59B
Less:Treasury stock
47.90%148.15M
47.78%149.44M
--140.56M
--100.18M
--100.17M
--101.13M
----
----
----
----
Other composite income
-41.31%3.27M
260.72%3.65M
135.58%4.35M
197.04%6.06M
917.56%5.58M
129.07%1.01M
167.93%1.85M
288.44%2.04M
30.63%-682.33K
-79,041.56%-3.48M
Shareholders equity without minority interests
2.80%6.41B
4.49%6.44B
5.95%6.43B
21.95%6.36B
25.56%6.24B
27.92%6.16B
29.38%6.07B
12.72%5.21B
13.11%4.97B
13.77%4.82B
Minority interests
4.28%2.6B
-0.20%2.68B
2.03%2.66B
104.31%2.58B
119.87%2.49B
158.94%2.69B
172.21%2.61B
36.67%1.26B
38.64%1.13B
49.16%1.04B
Total shareholder equity
3.23%9.01B
3.07%9.12B
4.77%9.1B
38.01%8.94B
43.06%8.73B
51.13%8.85B
53.63%8.68B
16.71%6.48B
17.12%6.1B
18.77%5.85B
Total liabilityies and equity
13.28%15.77B
11.34%14.92B
6.39%15.4B
7.77%14.69B
5.64%13.92B
15.12%13.4B
30.14%14.48B
25.18%13.63B
31.13%13.18B
32.63%11.64B
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
--
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing 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 -0.78%3.2B-6.43%3.3B0.58%4.35B44.23%3.65B49.96%3.23B95.82%3.53B101.96%4.32B29.52%2.53B27.92%2.15B15.19%1.8B
Transactional financial assets --50M0.00%50M--------------50M----------------
Notes receivable and accounts receivable 18.87%3.16B15.21%2.55B40.29%2.41B34.07%2.51B29.80%2.66B20.92%2.22B-11.58%1.72B-6.55%1.87B2.80%2.05B14.86%1.83B
-Notes receivable 216.41%44.06M385.18%58.99M79.66%58.97M-72.26%8.51M-53.88%13.92M-92.63%12.16M-81.92%32.82M-76.31%30.68M-73.06%30.19M55.90%164.91M
-Accounts receivable 17.83%3.12B13.17%2.5B39.52%2.35B35.84%2.5B31.05%2.65B32.14%2.2B-4.31%1.68B-1.73%1.84B7.31%2.02B11.95%1.67B
Other receivables (including interest and dividends) -10.24%110.65M-1.18%123.77M0.37%98.27M3.09%130.34M26.09%123.27M6.45%125.25M27.88%97.9M30.59%126.43M15.36%97.76M35.66%117.65M
-Dividend receivable ------------------------------5.4M--------
-Other receivable -10.24%110.65M----0.37%98.27M----26.09%123.27M----27.88%97.9M----15.36%97.76M----
Contractual assets 42.69%167.66M33.42%131.6M22.43%139.74M-15.50%111.91M-9.16%117.5M-30.86%98.64M48.17%114.14M-25.95%132.44M-13.84%129.34M44.79%142.67M
Advance payment -36.00%76.33M-9.36%86.87M5.94%120.01M0.48%141.08M-25.33%119.26M-39.20%95.84M-19.65%113.29M-6.07%140.41M-7.23%159.73M-5.49%157.63M
Inventories 13.57%4.59B12.03%4.36B-11.91%4.15B-20.60%4.37B-25.30%4.04B-16.00%3.89B16.51%4.71B39.17%5.5B58.10%5.41B63.24%4.63B
Receivable financing -21.86%51.8M-41.46%40.03M-24.39%47.35M49.09%148.25M-14.68%66.28M19.40%68.38M122.82%62.62M-30.40%99.43M-17.10%77.69M434.91%57.27M
Other current assets 21.32%73.89M26.51%67.43M-50.07%72.32M-83.84%31.78M-64.64%60.9M-46.71%53.3M142.34%144.82M151.25%196.72M128.51%172.23M-1.05%100.01M
Total current assets 10.25%11.49B5.79%10.72B0.89%11.38B4.63%11.09B1.64%10.42B14.54%10.13B32.65%11.28B23.88%10.6B33.54%10.25B36.84%8.84B
Non Current assets
Other non-current financial assets -11.01%172.37M-10.17%173.23M-8.61%175.62M-7.08%176.86M12.32%193.7M12.21%192.85M13.82%192.16M5.88%190.32M-11.04%172.45M-11.34%171.86M
Investment real estate 35.98%113.18M150.19%116.88M189.90%119.85M101.55%84.64M95.13%83.23M188.83%46.72M150.68%41.34M149.79%42M148.96%42.66M-7.34%16.17M
Long-term equity investment 64.34%171.6M-29.91%163.27M-26.67%163.56M-43.00%123.86M-49.06%104.42M22.99%232.93M20.48%223.06M19.84%217.29M12.73%204.97M7.64%189.39M
Fixed assets -8.66%1.32B-----7.59%1.39B----3.47%1.44B----87.44%1.5B----83.46%1.39B----
Constru in process 5,163.74%115.49M----551,909.45%19.74M----90.52%2.19M-----100.00%3.58K-----99.61%1.15M----
Intangible assets 4.04%206.03M24.26%172.5M24.17%177.51M25.36%188.03M25.97%198.02M-15.21%138.82M-16.11%142.96M7.43%149.99M6.83%157.2M40.39%163.73M
Development expenditure --257.35M630.78%185.21M485.57%108.85M----------25.34M--18.59M-62.12%10.73M-83.40%3.42M----
Goodwill -2.01%442.73M103.32%442.73M103.32%442.73M107.49%451.81M107.49%451.81M0.00%217.75M0.00%217.75M0.00%217.75M0.00%217.75M0.00%217.75M
Long deferred expense 69.22%90.8M62.59%97.19M74.21%102.4M109.72%104.07M49.74%53.66M70.27%59.78M52.14%58.78M22.60%49.62M-7.57%35.84M-10.69%35.11M
Deferred tax assets 39.60%946.24M53.18%912.07M55.65%841.01M75.10%750.41M66.11%677.8M59.26%595.43M52.10%540.32M216.88%428.55M70.61%408.04M57.06%373.88M
Usufruct assets 1.05%184.51M26.83%219.18M4.36%195.14M10.24%209.44M-12.10%182.59M14.50%172.81M7.67%186.99M3.89%189.98M12.93%207.73M-12.72%150.93M
Other non current assets 132.03%266.95M158.72%274.69M300.04%285.79M-28.81%69.79M34.65%115.05M81.96%106.17M-11.81%71.44M5.50%98.03M4.17%85.44M-37.34%58.35M
Total non current assets 22.26%4.28B28.50%4.21B25.79%4.02B18.76%3.6B19.60%3.5B16.98%3.27B22.02%3.2B29.92%3.03B23.36%2.93B20.88%2.8B
Total assets 13.28%15.77B11.34%14.92B6.39%15.4B7.77%14.69B5.64%13.92B15.12%13.4B30.14%14.48B25.18%13.63B31.13%13.18B32.63%11.64B
Liabilities
Current liabilities
Short term loan 320.34%2.01B113.01%1.72B38.90%926.31M-45.35%840.69M-76.19%477.16M-41.19%809.48M57.08%666.89M127.05%1.54B90.91%2B42.80%1.38B
Notes payable and accounts payable 7.17%3.48B17.90%2.82B24.07%3.54B4.12%3.37B-5.92%3.24B-24.67%2.39B-12.96%2.86B-2.51%3.24B24.56%3.45B53.14%3.18B
-Notes payable -26.48%1.17B5.03%1.18B16.66%1.47B-27.67%1.24B10.43%1.6B-15.29%1.12B-12.85%1.26B15.08%1.71B62.19%1.45B40.51%1.32B
-Accounts payable 39.78%2.3B29.24%1.64B29.90%2.08B39.75%2.14B-17.71%1.65B-31.36%1.27B-13.05%1.6B-16.77%1.53B6.69%2B63.65%1.85B
Contract liabilities -2.87%576.35M-11.09%515.71M-19.97%569.95M-57.46%672.13M-28.36%593.39M-6.55%580.04M31.63%712.2M110.01%1.58B82.17%828.26M71.19%620.68M
Salaries payable -65.81%16.24M-63.53%18.43M-42.43%450.6M20.60%45.68M28.19%47.5M36.25%50.53M21.46%782.68M218.68%37.88M401.12%37.05M327.58%37.09M
Taxs payable -14.06%66.08M-11.62%52.15M-25.53%79.29M3.92%88.87M-1.86%76.89M-9.64%59.01M17.32%106.47M8.79%85.52M21.69%78.35M5.75%65.31M
Other payable (including interest and dividends) -21.86%234.47M4.45%246.87M9.70%332.49M0.96%235.65M-3.23%300.05M-0.76%236.34M49.89%303.08M41.75%233.41M60.37%310.06M83.94%238.16M
-Dividend payable -78.28%17.81M0.00%9.71M0.00%9.71M0.00%9.71M20.53%82M-9.39%9.71M-12.19%9.71M0.00%9.71M0.00%68.04M10.37%10.72M
-Other payable -0.64%216.66M----10.03%322.79M-----9.91%218.04M----53.48%293.37M----93.15%242.03M----
Non current liabilities due within one year 32.67%64.41M19.93%69.18M-12.94%53.81M-5.33%53.74M-16.90%48.55M8.48%57.68M15.72%61.81M4.38%56.76M13.67%58.42M16.08%53.17M
Other current liabilities 42.85%31.21M33.95%30M-42.80%25.72M-76.02%34.04M-70.19%21.85M-62.83%22.4M-0.23%44.96M49.37%141.92M17.16%73.28M148.03%60.24M
Total current liabilities 34.56%6.47B30.17%5.48B8.09%5.98B-22.69%5.35B-29.67%4.81B-25.22%4.21B4.75%5.53B34.04%6.92B47.00%6.84B53.31%5.63B
Current liabilities
Estimate liabilities -45.17%594.44K131.12%1.99M142.20%2.15M-28.13%946.39K94.88%1.08M1,253.31%862.73K1,290.56%886.48K--1.32M--556.32K--63.75K
Deferred tax liabilities 1.33%82.28M72.74%87.31M58.10%83.63M264.45%85.1M247.73%81.2M116.46%50.55M126.54%52.9M7.73%23.35M3.94%23.35M3.70%23.35M
Long term deferred income -73.75%16.11M-85.81%10.81M-71.62%21.73M-30.39%61.75M-20.17%61.37M52.53%76.17M45.46%76.58M134.92%88.7M114.71%76.88M50.67%49.94M
Lease liabilities -3.00%136.62M40.39%168.97M21.48%155.3M25.03%164.31M0.71%140.84M35.45%120.35M14.75%127.84M4.34%131.42M6.64%139.85M-28.13%88.85M
Other non current liabilities -46.10%53.98M-42.16%58.49M--58.49M--100.16M--100.16M--101.13M----------------
Total non current liabilities -24.72%289.59M-6.15%327.58M24.44%321.31M68.42%412.26M59.85%384.66M115.19%349.06M37.73%258.2M32.04%244.78M27.04%240.64M-9.53%162.21M
Total liabilities 30.17%6.76B27.38%5.81B8.82%6.3B-19.57%5.76B-26.62%5.19B-21.28%4.56B5.88%5.79B33.97%7.16B46.21%7.08B50.39%5.79B
Shareholders equity
Paid-in capital -0.03%592.73M-0.03%592.73M1.65%592.93M1.65%592.93M1.65%592.93M1.65%592.93M0.00%583.28M0.00%583.28M0.00%583.28M0.00%583.28M
Capital reserve funds 1.76%1.32B2.27%1.32B10.67%1.31B273.18%1.31B271.71%1.3B282.66%1.29B259.69%1.19B8.30%351.82M9.15%349.72M7.31%336.37M
Surplus reserve funds 0.00%307.47M0.00%307.47M0.00%307.47M0.00%307.47M0.00%307.47M0.00%307.47M0.00%307.47M13.98%307.47M13.98%307.47M13.98%307.47M
Retained profit 4.90%4.33B7.21%4.37B9.09%4.36B6.79%4.24B10.83%4.13B13.39%4.07B14.91%3.99B15.09%3.97B15.80%3.73B17.15%3.59B
Less:Treasury stock 47.90%148.15M47.78%149.44M--140.56M--100.18M--100.17M--101.13M----------------
Other composite income -41.31%3.27M260.72%3.65M135.58%4.35M197.04%6.06M917.56%5.58M129.07%1.01M167.93%1.85M288.44%2.04M30.63%-682.33K-79,041.56%-3.48M
Shareholders equity without minority interests 2.80%6.41B4.49%6.44B5.95%6.43B21.95%6.36B25.56%6.24B27.92%6.16B29.38%6.07B12.72%5.21B13.11%4.97B13.77%4.82B
Minority interests 4.28%2.6B-0.20%2.68B2.03%2.66B104.31%2.58B119.87%2.49B158.94%2.69B172.21%2.61B36.67%1.26B38.64%1.13B49.16%1.04B
Total shareholder equity 3.23%9.01B3.07%9.12B4.77%9.1B38.01%8.94B43.06%8.73B51.13%8.85B53.63%8.68B16.71%6.48B17.12%6.1B18.77%5.85B
Total liabilityies and equity 13.28%15.77B11.34%14.92B6.39%15.4B7.77%14.69B5.64%13.92B15.12%13.4B30.14%14.48B25.18%13.63B31.13%13.18B32.63%11.64B
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 ----Huaxing Certified Public Accountants (Special General Partnership)------Huaxing 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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