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002474 Fujian Rongji Software

Watchlist
  • 6.28
  • +0.14+2.28%
Market Closed Nov 19 15:00 CST
3.91BMarket Cap-37831P/E (TTM)

Fujian Rongji Software Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
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
12.70%189.26M
27.37%249.61M
4.69%205.08M
-4.74%223.98M
-29.88%167.93M
-30.42%195.97M
-31.34%195.89M
-24.66%235.14M
-39.78%239.5M
-32.29%281.65M
Transactional financial assets
-50.32%467K
-45.77%564K
-97.53%663K
-96.79%828K
-97.38%940K
-30.67%1.04M
-22.55%26.79M
-7.04%25.79M
-37.91%35.91M
-90.58%1.5M
Notes receivable and accounts receivable
-22.27%251.33M
-47.26%182.71M
-9.00%206.66M
-1.06%233.18M
51.21%323.34M
58.93%346.43M
20.21%227.11M
45.08%235.68M
21.01%213.83M
8.17%217.99M
-Notes receivable
-92.02%8.4M
-67.23%6.93M
334.58%80.82M
318.83%83.15M
638.02%105.36M
77.52%21.15M
108.85%18.6M
106.76%19.85M
97.48%14.28M
-17.64%11.91M
-Accounts receivable
11.44%242.92M
-45.96%175.77M
-39.65%125.84M
-30.48%150.03M
9.23%217.98M
57.85%325.28M
15.83%208.51M
41.20%215.82M
17.75%199.56M
10.17%206.07M
Other receivables (including interest and dividends)
-12.87%28.48M
5.01%34.6M
-22.15%34.62M
-18.09%35.33M
-27.37%32.69M
-17.84%32.95M
52.14%44.46M
19.88%43.14M
6.15%45.01M
-2.94%40.1M
-Dividend receivable
10.05%16.21M
20.94%17.81M
-5.22%17.81M
-5.22%17.81M
-13.62%14.73M
53.32%14.73M
95.65%18.79M
95.65%18.79M
77.48%17.05M
0.00%9.61M
-Other receivable
----
-7.87%16.79M
----
----
----
-40.25%18.22M
----
-7.71%24.34M
----
-3.83%30.49M
Contractual assets
-32.39%5.14M
-10.94%6.89M
-12.24%7.15M
-20.27%7.66M
-53.64%7.6M
-52.52%7.74M
-45.04%8.15M
-35.05%9.61M
71.79%16.38M
82.97%16.3M
Advance payment
83.03%51.87M
69.61%28.88M
-30.18%30M
33.49%11.7M
19.82%28.34M
-36.16%17.03M
15.69%42.97M
39.31%8.77M
13.89%23.65M
-0.92%26.68M
Inventories
0.77%794.22M
4.16%796.64M
-0.98%845.98M
-1.39%819.73M
-21.10%788.12M
-25.75%764.85M
-20.11%854.35M
-27.98%831.27M
-14.29%998.91M
-4.94%1.03B
Non-current assets due within one year
----
----
----
--111.74M
----
--109.73M
----
----
----
----
Other current assets
-43.56%23.84M
-55.98%22.38M
-17.04%37.6M
-60.96%22.55M
-4.47%42.23M
-1.72%50.84M
-38.39%45.33M
-28.31%57.76M
-46.85%44.21M
-29.07%51.73M
Total current assets
-3.35%1.34B
-13.38%1.32B
-5.35%1.37B
1.35%1.47B
-13.99%1.39B
-8.37%1.53B
-16.61%1.45B
-19.34%1.45B
-17.21%1.62B
-10.77%1.67B
Non Current assets
Debt investment
----
----
----
----
3.89%110.74M
----
3.85%108.74M
3.83%107.75M
--106.6M
--105.65M
Other equity investment
2.51%121.75M
2.51%121.75M
2.51%121.75M
2.51%121.75M
7.23%118.77M
7.23%118.77M
7.23%118.77M
7.23%118.77M
12.69%110.76M
12.69%110.76M
Investment real estate
3.02%500.18M
1.08%497.28M
1.74%504.67M
1.36%509.21M
170.09%485.53M
187.09%491.99M
221.37%496.05M
434.60%502.37M
153.43%179.76M
138.21%171.37M
Long-term equity investment
-4.46%137.01M
-2.67%135.27M
-5.45%124.95M
-5.57%122.66M
13.53%143.42M
3.47%138.98M
0.70%132.16M
-0.24%129.89M
-4.06%126.32M
4.76%134.33M
Fixed assets
----
-4.47%162.26M
----
----
----
959.48%169.84M
----
900.67%172.18M
----
-8.36%16.03M
Constru in process
----
----
----
----
----
----
----
----
----
4.50%450.44M
Intangible assets
2.70%178.6M
-26.55%137.27M
-12.94%147.76M
41.06%162.75M
43.81%173.9M
41.31%186.88M
17.99%169.73M
-25.89%115.37M
-25.76%120.93M
-21.58%132.25M
Development expenditure
51.21%30.84M
631.99%65.9M
70.67%53.39M
-45.93%40.51M
-66.38%20.39M
-82.89%9M
-25.02%31.28M
129.20%74.91M
231.00%60.65M
567.73%52.62M
Long deferred expense
40.25%28.59M
62.53%29.34M
75.31%29.14M
155.95%29.7M
849.92%20.39M
4,840.68%18.05M
2,499.61%16.62M
1,119.18%11.6M
69.81%2.15M
-76.82%365.4K
Deferred tax assets
10.97%49.82M
15.42%47.82M
83.51%47.21M
75.01%45.59M
100.88%44.89M
98.32%41.43M
16.40%25.73M
24.48%26.05M
-10.17%22.35M
-11.65%20.89M
Usufruct assets
31.43%9.68M
-31.20%5.46M
3.64%6.39M
3.86%7.65M
-3.84%7.37M
-9.74%7.94M
-38.80%6.17M
-35.12%7.36M
--7.66M
--8.79M
Other non current assets
-48.30%2.9M
-41.41%5.35M
-70.90%3.7M
-66.63%4.42M
-25.97%5.6M
-17.00%9.14M
-6.32%12.71M
-10.17%13.25M
-86.72%7.57M
-80.57%11.01M
Total non current assets
-6.08%1.22B
1.31%1.21B
-6.54%1.2B
-5.30%1.21B
7.05%1.3B
-1.85%1.19B
7.85%1.29B
14.18%1.28B
19.70%1.21B
20.80%1.21B
Total assets
-4.67%2.56B
-6.94%2.53B
-5.91%2.57B
-1.77%2.68B
-4.97%2.69B
-5.62%2.72B
-6.63%2.73B
-6.46%2.73B
-4.60%2.83B
0.28%2.88B
Liabilities
Current liabilities
Short term loan
-2.48%589.39M
-7.80%568.36M
-7.80%553.4M
14.69%623.53M
-7.55%604.4M
-8.34%616.42M
-15.54%600.23M
-4.54%543.65M
-9.21%653.78M
4.99%672.52M
Notes payable and accounts payable
-22.64%198.05M
-22.23%195.94M
-8.26%238.32M
-3.65%263.38M
5.31%256.01M
-6.38%251.94M
0.28%259.76M
-23.44%273.37M
-24.05%243.11M
-21.55%269.12M
-Notes payable
--5.13M
--9.01M
2,211.16%26.13M
--3.39M
----
----
21.58%1.13M
--0
-66.50%2.91M
-74.47%3.89M
-Accounts payable
-24.64%192.92M
-25.80%186.93M
-17.96%212.19M
-4.89%259.99M
6.59%256.01M
-5.01%251.94M
0.20%258.63M
-18.98%273.37M
-22.86%240.19M
-19.09%265.23M
Contract liabilities
87.55%156.03M
167.02%168.19M
99.50%166.64M
120.36%148.99M
-21.81%83.2M
-49.15%62.99M
-45.72%83.53M
-55.68%67.61M
-27.77%106.4M
0.17%123.86M
Advance receipts
-73.49%954.61K
-89.73%482.17K
-74.12%1.94M
-32.99%5.16M
-80.12%3.6M
-74.39%4.7M
823.60%7.5M
668.09%7.7M
2,474.53%18.11M
2,472.06%18.34M
Salaries payable
2.51%7.59M
-5.20%7.58M
30.23%7.8M
8.90%15.7M
11.48%7.4M
26.74%8M
-2.72%5.99M
-36.16%14.42M
-2.97%6.64M
-5.94%6.31M
Taxs payable
-49.90%4.43M
-63.93%3.4M
1.46%6.67M
-47.16%4.32M
24.71%8.84M
22.99%9.42M
-42.72%6.57M
-19.21%8.17M
-1.99%7.09M
45.96%7.66M
Other payable (including interest and dividends)
-0.77%26.36M
-23.57%19.93M
-25.17%21.07M
-6.06%23.18M
-2.30%26.56M
2.67%26.07M
7.61%28.16M
-12.78%24.68M
12.24%27.19M
-4.24%25.39M
-Other payable
----
-23.57%19.93M
----
----
----
2.67%26.07M
----
-12.78%24.68M
----
-4.24%25.39M
Non current liabilities due within one year
-34.38%2.8M
-66.64%1.48M
-23.49%2.59M
-22.91%3.52M
23.06%4.27M
-5.48%4.43M
-27.19%3.38M
-9.37%4.57M
--3.47M
--4.69M
Other current liabilities
-62.24%12.61M
-89.56%5.12M
-56.59%11.92M
-86.71%5.48M
36.24%33.4M
108.83%49.04M
21.13%27.46M
29.87%41.22M
13.23%24.52M
17.24%23.48M
Total current liabilities
-2.87%998.22M
-6.05%970.48M
-1.20%1.01B
10.95%1.09B
-5.74%1.03B
-10.28%1.03B
-14.46%1.02B
-16.34%985.4M
-12.64%1.09B
-1.29%1.15B
Current liabilities
Deferred tax liabilities
11.44%12.71M
0.81%11.9M
19.32%12.3M
5.83%12.33M
37.32%11.4M
42.10%11.8M
24.17%10.31M
40.25%11.65M
29.08%8.3M
29.08%8.3M
Long term deferred income
-0.28%78.92M
-0.90%79.1M
-15.56%80.68M
-14.23%82.67M
-21.48%79.15M
-21.24%79.82M
-6.22%95.55M
-5.94%96.39M
-3.18%100.79M
-0.85%101.35M
Lease liabilities
111.88%7.55M
15.86%4.37M
34.58%4.64M
35.98%4.55M
-26.07%3.56M
-20.70%3.78M
-42.55%3.45M
-49.69%3.35M
--4.82M
--4.76M
Total non current liabilities
5.39%99.18M
-0.02%95.37M
-10.69%97.62M
-10.63%99.54M
-17.39%94.11M
-16.62%95.39M
-5.92%109.3M
-5.16%111.38M
3.06%113.92M
5.30%114.41M
Total liabilities
-2.18%1.1B
-5.54%1.07B
-2.11%1.11B
8.76%1.19B
-6.84%1.12B
-10.85%1.13B
-13.71%1.13B
-15.33%1.1B
-11.37%1.2B
-0.73%1.27B
Shareholders equity
Paid-in capital
0.00%622.2M
0.00%622.2M
0.00%622.2M
0.00%622.2M
0.00%622.2M
0.00%622.2M
0.00%622.2M
0.00%622.2M
0.00%622.2M
0.00%622.2M
Capital reserve funds
0.78%364.31M
0.78%364.31M
0.00%361.51M
0.00%361.51M
-0.01%361.51M
-0.01%361.51M
-0.01%361.51M
-2.12%361.51M
-2.12%361.54M
-2.12%361.54M
Surplus reserve funds
1.08%78.87M
1.08%78.87M
1.08%78.87M
1.08%78.87M
2.24%78.03M
2.24%78.03M
2.24%78.03M
2.24%78.03M
2.84%76.32M
2.84%76.32M
Retained profit
-23.78%333.13M
-28.19%328.47M
-29.87%331.34M
-29.34%352.88M
-13.62%437.06M
-8.50%457.44M
-6.50%472.5M
1.10%499.37M
2.11%505.96M
3.18%499.93M
Other composite income
1.29%70.43M
2.15%71.58M
9.08%70.93M
5.87%70.9M
20.78%69.53M
34.16%70.07M
37.05%65.03M
39.04%66.96M
46.75%57.56M
33.64%52.23M
Shareholders equity without minority interests
-6.34%1.47B
-7.79%1.47B
-8.40%1.46B
-8.70%1.49B
-3.40%1.57B
-1.42%1.59B
-0.84%1.6B
1.12%1.63B
1.44%1.62B
1.44%1.61B
Minority interests
-740.60%-1.54M
-232.90%-1.3M
-168.22%-1.28M
-137.44%-679.12K
-92.66%239.73K
-61.81%974.49K
-28.16%1.88M
-80.99%1.81M
-61.35%3.27M
-68.26%2.55M
Total shareholder equity
-6.45%1.47B
-7.93%1.46B
-8.59%1.46B
-8.85%1.49B
-3.58%1.57B
-1.52%1.59B
-0.89%1.6B
0.64%1.63B
1.11%1.63B
1.09%1.61B
Total liabilityies and equity
-4.67%2.56B
-6.94%2.53B
-5.91%2.57B
-1.77%2.68B
-4.97%2.69B
-5.62%2.72B
-6.63%2.73B
-6.46%2.73B
-4.60%2.83B
0.28%2.88B
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
--
--
Auditor
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton 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 12.70%189.26M27.37%249.61M4.69%205.08M-4.74%223.98M-29.88%167.93M-30.42%195.97M-31.34%195.89M-24.66%235.14M-39.78%239.5M-32.29%281.65M
Transactional financial assets -50.32%467K-45.77%564K-97.53%663K-96.79%828K-97.38%940K-30.67%1.04M-22.55%26.79M-7.04%25.79M-37.91%35.91M-90.58%1.5M
Notes receivable and accounts receivable -22.27%251.33M-47.26%182.71M-9.00%206.66M-1.06%233.18M51.21%323.34M58.93%346.43M20.21%227.11M45.08%235.68M21.01%213.83M8.17%217.99M
-Notes receivable -92.02%8.4M-67.23%6.93M334.58%80.82M318.83%83.15M638.02%105.36M77.52%21.15M108.85%18.6M106.76%19.85M97.48%14.28M-17.64%11.91M
-Accounts receivable 11.44%242.92M-45.96%175.77M-39.65%125.84M-30.48%150.03M9.23%217.98M57.85%325.28M15.83%208.51M41.20%215.82M17.75%199.56M10.17%206.07M
Other receivables (including interest and dividends) -12.87%28.48M5.01%34.6M-22.15%34.62M-18.09%35.33M-27.37%32.69M-17.84%32.95M52.14%44.46M19.88%43.14M6.15%45.01M-2.94%40.1M
-Dividend receivable 10.05%16.21M20.94%17.81M-5.22%17.81M-5.22%17.81M-13.62%14.73M53.32%14.73M95.65%18.79M95.65%18.79M77.48%17.05M0.00%9.61M
-Other receivable -----7.87%16.79M-------------40.25%18.22M-----7.71%24.34M-----3.83%30.49M
Contractual assets -32.39%5.14M-10.94%6.89M-12.24%7.15M-20.27%7.66M-53.64%7.6M-52.52%7.74M-45.04%8.15M-35.05%9.61M71.79%16.38M82.97%16.3M
Advance payment 83.03%51.87M69.61%28.88M-30.18%30M33.49%11.7M19.82%28.34M-36.16%17.03M15.69%42.97M39.31%8.77M13.89%23.65M-0.92%26.68M
Inventories 0.77%794.22M4.16%796.64M-0.98%845.98M-1.39%819.73M-21.10%788.12M-25.75%764.85M-20.11%854.35M-27.98%831.27M-14.29%998.91M-4.94%1.03B
Non-current assets due within one year --------------111.74M------109.73M----------------
Other current assets -43.56%23.84M-55.98%22.38M-17.04%37.6M-60.96%22.55M-4.47%42.23M-1.72%50.84M-38.39%45.33M-28.31%57.76M-46.85%44.21M-29.07%51.73M
Total current assets -3.35%1.34B-13.38%1.32B-5.35%1.37B1.35%1.47B-13.99%1.39B-8.37%1.53B-16.61%1.45B-19.34%1.45B-17.21%1.62B-10.77%1.67B
Non Current assets
Debt investment ----------------3.89%110.74M----3.85%108.74M3.83%107.75M--106.6M--105.65M
Other equity investment 2.51%121.75M2.51%121.75M2.51%121.75M2.51%121.75M7.23%118.77M7.23%118.77M7.23%118.77M7.23%118.77M12.69%110.76M12.69%110.76M
Investment real estate 3.02%500.18M1.08%497.28M1.74%504.67M1.36%509.21M170.09%485.53M187.09%491.99M221.37%496.05M434.60%502.37M153.43%179.76M138.21%171.37M
Long-term equity investment -4.46%137.01M-2.67%135.27M-5.45%124.95M-5.57%122.66M13.53%143.42M3.47%138.98M0.70%132.16M-0.24%129.89M-4.06%126.32M4.76%134.33M
Fixed assets -----4.47%162.26M------------959.48%169.84M----900.67%172.18M-----8.36%16.03M
Constru in process ------------------------------------4.50%450.44M
Intangible assets 2.70%178.6M-26.55%137.27M-12.94%147.76M41.06%162.75M43.81%173.9M41.31%186.88M17.99%169.73M-25.89%115.37M-25.76%120.93M-21.58%132.25M
Development expenditure 51.21%30.84M631.99%65.9M70.67%53.39M-45.93%40.51M-66.38%20.39M-82.89%9M-25.02%31.28M129.20%74.91M231.00%60.65M567.73%52.62M
Long deferred expense 40.25%28.59M62.53%29.34M75.31%29.14M155.95%29.7M849.92%20.39M4,840.68%18.05M2,499.61%16.62M1,119.18%11.6M69.81%2.15M-76.82%365.4K
Deferred tax assets 10.97%49.82M15.42%47.82M83.51%47.21M75.01%45.59M100.88%44.89M98.32%41.43M16.40%25.73M24.48%26.05M-10.17%22.35M-11.65%20.89M
Usufruct assets 31.43%9.68M-31.20%5.46M3.64%6.39M3.86%7.65M-3.84%7.37M-9.74%7.94M-38.80%6.17M-35.12%7.36M--7.66M--8.79M
Other non current assets -48.30%2.9M-41.41%5.35M-70.90%3.7M-66.63%4.42M-25.97%5.6M-17.00%9.14M-6.32%12.71M-10.17%13.25M-86.72%7.57M-80.57%11.01M
Total non current assets -6.08%1.22B1.31%1.21B-6.54%1.2B-5.30%1.21B7.05%1.3B-1.85%1.19B7.85%1.29B14.18%1.28B19.70%1.21B20.80%1.21B
Total assets -4.67%2.56B-6.94%2.53B-5.91%2.57B-1.77%2.68B-4.97%2.69B-5.62%2.72B-6.63%2.73B-6.46%2.73B-4.60%2.83B0.28%2.88B
Liabilities
Current liabilities
Short term loan -2.48%589.39M-7.80%568.36M-7.80%553.4M14.69%623.53M-7.55%604.4M-8.34%616.42M-15.54%600.23M-4.54%543.65M-9.21%653.78M4.99%672.52M
Notes payable and accounts payable -22.64%198.05M-22.23%195.94M-8.26%238.32M-3.65%263.38M5.31%256.01M-6.38%251.94M0.28%259.76M-23.44%273.37M-24.05%243.11M-21.55%269.12M
-Notes payable --5.13M--9.01M2,211.16%26.13M--3.39M--------21.58%1.13M--0-66.50%2.91M-74.47%3.89M
-Accounts payable -24.64%192.92M-25.80%186.93M-17.96%212.19M-4.89%259.99M6.59%256.01M-5.01%251.94M0.20%258.63M-18.98%273.37M-22.86%240.19M-19.09%265.23M
Contract liabilities 87.55%156.03M167.02%168.19M99.50%166.64M120.36%148.99M-21.81%83.2M-49.15%62.99M-45.72%83.53M-55.68%67.61M-27.77%106.4M0.17%123.86M
Advance receipts -73.49%954.61K-89.73%482.17K-74.12%1.94M-32.99%5.16M-80.12%3.6M-74.39%4.7M823.60%7.5M668.09%7.7M2,474.53%18.11M2,472.06%18.34M
Salaries payable 2.51%7.59M-5.20%7.58M30.23%7.8M8.90%15.7M11.48%7.4M26.74%8M-2.72%5.99M-36.16%14.42M-2.97%6.64M-5.94%6.31M
Taxs payable -49.90%4.43M-63.93%3.4M1.46%6.67M-47.16%4.32M24.71%8.84M22.99%9.42M-42.72%6.57M-19.21%8.17M-1.99%7.09M45.96%7.66M
Other payable (including interest and dividends) -0.77%26.36M-23.57%19.93M-25.17%21.07M-6.06%23.18M-2.30%26.56M2.67%26.07M7.61%28.16M-12.78%24.68M12.24%27.19M-4.24%25.39M
-Other payable -----23.57%19.93M------------2.67%26.07M-----12.78%24.68M-----4.24%25.39M
Non current liabilities due within one year -34.38%2.8M-66.64%1.48M-23.49%2.59M-22.91%3.52M23.06%4.27M-5.48%4.43M-27.19%3.38M-9.37%4.57M--3.47M--4.69M
Other current liabilities -62.24%12.61M-89.56%5.12M-56.59%11.92M-86.71%5.48M36.24%33.4M108.83%49.04M21.13%27.46M29.87%41.22M13.23%24.52M17.24%23.48M
Total current liabilities -2.87%998.22M-6.05%970.48M-1.20%1.01B10.95%1.09B-5.74%1.03B-10.28%1.03B-14.46%1.02B-16.34%985.4M-12.64%1.09B-1.29%1.15B
Current liabilities
Deferred tax liabilities 11.44%12.71M0.81%11.9M19.32%12.3M5.83%12.33M37.32%11.4M42.10%11.8M24.17%10.31M40.25%11.65M29.08%8.3M29.08%8.3M
Long term deferred income -0.28%78.92M-0.90%79.1M-15.56%80.68M-14.23%82.67M-21.48%79.15M-21.24%79.82M-6.22%95.55M-5.94%96.39M-3.18%100.79M-0.85%101.35M
Lease liabilities 111.88%7.55M15.86%4.37M34.58%4.64M35.98%4.55M-26.07%3.56M-20.70%3.78M-42.55%3.45M-49.69%3.35M--4.82M--4.76M
Total non current liabilities 5.39%99.18M-0.02%95.37M-10.69%97.62M-10.63%99.54M-17.39%94.11M-16.62%95.39M-5.92%109.3M-5.16%111.38M3.06%113.92M5.30%114.41M
Total liabilities -2.18%1.1B-5.54%1.07B-2.11%1.11B8.76%1.19B-6.84%1.12B-10.85%1.13B-13.71%1.13B-15.33%1.1B-11.37%1.2B-0.73%1.27B
Shareholders equity
Paid-in capital 0.00%622.2M0.00%622.2M0.00%622.2M0.00%622.2M0.00%622.2M0.00%622.2M0.00%622.2M0.00%622.2M0.00%622.2M0.00%622.2M
Capital reserve funds 0.78%364.31M0.78%364.31M0.00%361.51M0.00%361.51M-0.01%361.51M-0.01%361.51M-0.01%361.51M-2.12%361.51M-2.12%361.54M-2.12%361.54M
Surplus reserve funds 1.08%78.87M1.08%78.87M1.08%78.87M1.08%78.87M2.24%78.03M2.24%78.03M2.24%78.03M2.24%78.03M2.84%76.32M2.84%76.32M
Retained profit -23.78%333.13M-28.19%328.47M-29.87%331.34M-29.34%352.88M-13.62%437.06M-8.50%457.44M-6.50%472.5M1.10%499.37M2.11%505.96M3.18%499.93M
Other composite income 1.29%70.43M2.15%71.58M9.08%70.93M5.87%70.9M20.78%69.53M34.16%70.07M37.05%65.03M39.04%66.96M46.75%57.56M33.64%52.23M
Shareholders equity without minority interests -6.34%1.47B-7.79%1.47B-8.40%1.46B-8.70%1.49B-3.40%1.57B-1.42%1.59B-0.84%1.6B1.12%1.63B1.44%1.62B1.44%1.61B
Minority interests -740.60%-1.54M-232.90%-1.3M-168.22%-1.28M-137.44%-679.12K-92.66%239.73K-61.81%974.49K-28.16%1.88M-80.99%1.81M-61.35%3.27M-68.26%2.55M
Total shareholder equity -6.45%1.47B-7.93%1.46B-8.59%1.46B-8.85%1.49B-3.58%1.57B-1.52%1.59B-0.89%1.6B0.64%1.63B1.11%1.63B1.09%1.61B
Total liabilityies and equity -4.67%2.56B-6.94%2.53B-5.91%2.57B-1.77%2.68B-4.97%2.69B-5.62%2.72B-6.63%2.73B-6.46%2.73B-4.60%2.83B0.28%2.88B
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 ------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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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