CN Stock MarketDetailed Quotes

200541 Foshan Electrical and Lighting

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  • 2.28
  • +0.02+0.88%
Not Open Aug 30 15:00 CST
3.53BMarket Cap10.27P/E (TTM)

Foshan Electrical and Lighting 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
26.74%3.19B
20.18%2.83B
44.74%3.6B
22.79%2.62B
36.90%2.52B
18.05%2.36B
2.02%2.48B
21.43%2.14B
22.28%1.84B
90.93%2B
Transactional financial assets
30.59%106.93M
-43.01%127.06M
-41.68%152.53M
481.97%181.48M
27.81%81.88M
486.73%222.97M
-24.90%261.54M
96.75%31.18M
-78.17%64.07M
-81.30%38M
Notes receivable and accounts receivable
8.31%3.42B
18.56%3.44B
14.90%3.15B
-6.14%3.14B
-12.27%3.16B
-20.10%2.9B
-26.01%2.74B
62.69%3.35B
174.64%3.6B
223.74%3.63B
-Notes receivable
19.34%968.14M
26.70%1.06B
28.70%1.06B
-36.27%858.69M
-42.62%811.25M
-49.10%832.93M
-51.33%821.54M
149.82%1.35B
546.97%1.41B
806.75%1.64B
-Accounts receivable
4.50%2.45B
15.28%2.38B
8.99%2.09B
14.15%2.28B
7.36%2.35B
3.73%2.07B
-4.82%1.92B
31.75%2B
100.15%2.19B
111.84%1.99B
Other receivables (including interest and dividends)
-61.92%57.28M
27.35%40.46M
49.25%49.11M
15.77%41.46M
381.52%150.4M
-11.38%31.77M
-12.50%32.9M
-4.42%35.81M
36.72%31.24M
-0.06%35.85M
-Other receivable
-61.92%57.28M
----
49.25%49.11M
----
381.52%150.4M
----
-12.50%32.9M
----
36.72%31.24M
----
Contractual assets
-54.09%2.37M
-56.72%2.37M
-22.22%4.25M
-9.09%5.15M
-36.30%5.15M
-34.96%5.47M
-36.14%5.47M
--5.67M
--8.09M
--8.41M
Advance payment
35.06%55.98M
-49.68%26.95M
-24.20%34.51M
-8.21%53M
8.39%41.45M
47.42%53.55M
33.88%45.53M
69.02%57.74M
102.83%38.24M
223.89%36.32M
Inventories
4.07%1.71B
-2.07%1.65B
-2.98%1.97B
-2.95%1.81B
-9.52%1.65B
-12.27%1.68B
2.12%2.03B
72.10%1.86B
113.61%1.82B
117.01%1.92B
Receivable financing
-33.27%296.83M
-42.70%385.08M
-22.23%443.2M
--364.87M
--444.85M
--672.09M
5,245.66%569.87M
----
----
----
Assets held for sale
0.00%17.15M
0.00%17.15M
0.00%17.15M
0.00%17.15M
0.00%17.15M
0.00%17.15M
-28.05%17.15M
--17.15M
--17.15M
--17.15M
Other current assets
13.14%195.75M
-11.16%194.49M
37.58%109.29M
294.93%235.09M
218.37%173.02M
96.60%218.92M
-36.81%79.44M
-39.62%59.53M
-20.16%54.34M
-39.78%111.35M
Total current assets
9.97%9.06B
6.75%8.71B
15.21%9.53B
12.15%8.47B
10.23%8.24B
4.76%8.16B
-5.15%8.27B
48.51%7.56B
83.58%7.47B
123.49%7.79B
Non Current assets
Other debt investment
--1.12B
--1.14B
--454.82M
----
----
----
----
----
----
----
Other equity investment
-15.88%674.41M
-20.21%686.95M
-19.03%699.76M
-12.92%756.42M
-31.16%801.75M
-14.98%860.9M
-42.58%864.19M
-54.19%868.65M
-54.30%1.16B
-63.24%1.01B
Investment real estate
269.31%160.16M
267.92%161.85M
266.80%163.64M
2.81%42.74M
2.85%43.37M
2.88%43.99M
-5.29%44.61M
-5.38%41.57M
--42.17M
--42.76M
Long-term equity investment
-1.36%180.63M
-1.22%180.18M
-1.51%179.19M
0.26%180.92M
1.67%183.12M
1.52%182.4M
0.21%181.93M
0.61%180.45M
0.44%180.12M
-0.98%179.67M
Fixed assets
3.48%3.48B
----
-1.54%3.45B
----
0.78%3.36B
----
-0.25%3.51B
----
392.82%3.34B
----
Fixed assets liquidation
-29.87%1.89M
----
-38.49%1.45M
----
276.21%2.7M
----
1,335.85%2.36M
----
--717.39K
----
Constru in process
-22.27%1.07B
----
-8.44%1.17B
----
25.86%1.38B
----
17.95%1.28B
----
103.56%1.09B
----
Intangible assets
17.00%395.23M
17.48%396.89M
27.75%434.55M
-6.79%337.84M
-7.26%337.81M
-7.80%337.83M
-9.00%340.17M
36.15%362.45M
115.49%364.28M
115.56%366.39M
Goodwill
0.00%421.83M
0.00%421.83M
0.00%421.83M
0.00%421.83M
0.00%421.83M
0.00%421.83M
0.00%421.83M
--421.83M
--421.83M
--421.83M
Long deferred expense
28.18%220.31M
4.33%199.08M
0.12%190.36M
-11.66%175.65M
-1.69%171.88M
10.56%190.81M
24.49%190.13M
81.96%198.83M
665.28%174.83M
1,194.68%172.58M
Deferred tax assets
32.28%124.53M
27.56%114.18M
17.77%106.28M
22.40%96.83M
17.71%94.14M
13.27%89.51M
9.70%90.24M
48.78%79.11M
110.33%79.97M
120.40%79.02M
Usufruct assets
-49.35%4.98M
-28.15%8.41M
-32.46%8.81M
-20.34%8.39M
-13.47%9.83M
-10.21%11.7M
-7.63%13.05M
49.90%10.53M
148.03%11.36M
--13.03M
Other non current assets
106.25%157.2M
79.85%149.56M
46.34%119.33M
-25.84%80.36M
52.46%76.22M
68.91%83.16M
-83.68%81.54M
195.80%108.37M
368.68%49.99M
448.53%49.23M
Total non current assets
16.46%8.02B
14.93%8.03B
5.52%7.41B
1.46%6.83B
-0.55%6.88B
2.84%6.99B
-10.94%7.02B
46.64%6.74B
65.28%6.92B
55.66%6.8B
Total assets
12.93%17.07B
10.52%16.74B
10.76%16.93B
7.11%15.31B
5.05%15.12B
3.86%15.15B
-7.90%15.29B
47.62%14.29B
74.30%14.39B
85.77%14.59B
Liabilities
Current liabilities
Short term loan
-34.61%124.85M
-26.77%115.41M
39.50%220.02M
48.16%148.33M
193.21%190.93M
-27.92%157.6M
-30.45%157.72M
0.51%100.12M
--65.12M
--218.64M
Transactional financial liabilities
----
----
----
32.77%14.88M
262.77%23.74M
----
49,849.99%4.68M
--11.21M
--6.54M
----
Notes payable and accounts payable
17.10%5.02B
14.74%4.92B
14.66%5.15B
17.57%4.59B
11.85%4.29B
1.43%4.29B
-0.76%4.49B
57.75%3.91B
130.16%3.84B
163.71%4.23B
-Notes payable
10.76%2.05B
-1.47%2.13B
14.95%2.27B
17.54%2.02B
15.30%1.85B
0.04%2.16B
-4.44%1.98B
75.98%1.72B
120.03%1.61B
242.60%2.16B
-Accounts payable
21.93%2.97B
31.21%2.79B
14.44%2.88B
17.59%2.57B
9.36%2.44B
2.90%2.13B
2.33%2.51B
45.88%2.19B
138.07%2.23B
112.54%2.07B
Contract liabilities
3.51%136.32M
-7.16%137.63M
88.05%235.34M
-3.25%152.47M
-18.47%131.7M
6.04%148.24M
-11.46%125.14M
95.06%157.59M
126.29%161.53M
65.54%139.8M
Advance receipts
17.77%231.06K
-85.54%193.62K
-81.56%466.87K
-91.46%313.4K
-96.04%196.2K
-79.65%1.34M
-68.76%2.53M
-6.97%3.67M
159.40%4.96M
336.20%6.58M
Salaries payable
21.80%197.68M
21.36%176.2M
12.02%193.83M
15.52%176.08M
15.12%162.3M
19.32%145.19M
-5.16%173.03M
127.23%152.42M
210.51%140.99M
126.92%121.69M
Taxs payable
2.55%80.23M
19.75%95.15M
-33.21%42.94M
19.16%83.22M
1.11%78.23M
-10.01%79.46M
-29.81%64.3M
-53.28%69.84M
-25.91%77.37M
472.96%88.3M
Other payable (including interest and dividends)
-4.78%614.85M
-19.14%386.63M
-17.66%362.49M
75.95%505.68M
116.81%645.74M
55.27%478.16M
17.06%440.23M
5.03%287.4M
242.22%297.83M
319.63%307.95M
-Interest payable
----
----
----
--18.36K
----
----
----
----
----
----
-Dividend payable
36.60%184.29M
----
----
-35.37%10.11K
862,193.92%134.92M
0.00%15.65K
0.00%15.65K
0.00%15.65K
--15.65K
--15.65K
-Other payable
-15.71%430.55M
----
-17.66%362.49M
--505.65M
71.52%510.82M
----
17.06%440.21M
----
242.20%297.81M
----
Non current liabilities due within one year
498.99%380.2M
49.25%369.35M
424.74%343.91M
158.70%63.41M
108.91%63.47M
1,275.83%247.47M
137.46%65.54M
-12.31%24.51M
798.20%30.38M
--17.99M
Other current liabilities
42.82%194.44M
17.40%96.23M
-5.17%95.01M
1,431.69%108.24M
1,267.94%136.14M
767.25%81.96M
834.98%100.19M
-20.43%7.07M
71.40%9.95M
28.17%9.45M
Total current liabilities
18.00%6.75B
11.90%6.3B
18.12%6.64B
23.84%5.84B
23.59%5.72B
9.53%5.63B
0.61%5.62B
48.07%4.72B
133.17%4.63B
179.40%5.14B
Current liabilities
Long term loan
-44.38%274.4M
-40.95%304.81M
-66.16%253.09M
-12.32%510.87M
-11.36%493.36M
35.11%516.21M
--747.93M
--582.68M
--556.59M
--382.06M
Estimate liabilities
73.30%16.5M
44.24%18.2M
48.92%14.28M
-24.64%9.36M
-48.21%9.52M
-30.67%12.62M
-44.96%9.59M
55.50%12.42M
--18.38M
--18.2M
Deferred tax liabilities
-14.87%166.94M
-15.59%172.07M
-14.49%174.81M
-8.22%192.21M
-22.47%196.1M
-7.36%203.86M
-27.03%204.43M
-11.51%209.43M
-17.97%252.93M
-33.70%220.06M
Long term deferred income
-16.62%67.42M
-23.12%68.7M
-22.55%75.19M
-22.03%77.38M
-25.28%80.86M
-22.68%89.35M
-23.14%97.08M
5,605.24%99.25M
--108.22M
--115.56M
Lease liabilities
-69.48%1.98M
-39.71%4.66M
-38.90%4.31M
-8.64%6.12M
-11.11%6.48M
-2.02%7.73M
-12.52%7.06M
72.54%6.69M
203.98%7.29M
--7.88M
Other non current liabilities
----
----
-33.36%205.77K
1,516.26%205.77K
1,720.22%206.31K
-98.81%511.5
1,263.06%308.78K
--12.73K
--11.33K
40.18%42.95K
Total non current liabilities
-32.97%527.22M
-31.50%568.43M
-51.06%521.88M
-12.56%796.15M
-16.63%786.53M
11.56%829.77M
146.86%1.07B
259.98%910.49M
203.61%943.42M
124.08%743.8M
Total liabilities
11.84%7.28B
6.32%6.87B
7.09%7.16B
17.95%6.64B
16.78%6.51B
9.78%6.46B
11.11%6.69B
63.65%5.63B
142.70%5.57B
170.94%5.88B
Shareholders equity
Paid-in capital
13.71%1.55B
13.71%1.55B
13.71%1.55B
0.00%1.36B
0.00%1.36B
0.00%1.36B
-2.67%1.36B
-2.67%1.36B
-2.67%1.36B
-2.67%1.36B
Capital reserve funds
12,518.55%914.34M
12,518.55%914.34M
12,518.55%914.34M
0.00%7.25M
0.00%7.25M
0.00%7.25M
-99.31%7.25M
910.74%7.25M
-52.20%7.25M
-52.20%7.25M
Surplus reserve funds
18.15%107.94M
18.15%107.94M
18.15%107.94M
5.28%91.36M
5.28%91.36M
5.28%91.36M
-87.68%91.36M
-88.29%86.78M
-88.29%86.78M
-88.29%86.78M
Retained profit
3.39%3.44B
4.65%3.52B
4.21%3.44B
2.85%3.4B
2.60%3.33B
2.47%3.36B
5.93%3.3B
26.62%3.31B
45.90%3.25B
82.24%3.28B
Less:Treasury stock
0.00%82.17M
0.00%82.17M
0.00%82.17M
0.00%82.17M
0.00%82.17M
0.00%82.17M
-67.21%82.17M
-64.96%82.17M
-62.77%82.17M
-60.37%82.17M
Other composite income
-24.46%337.82M
-29.73%348.94M
-27.73%360.03M
-18.76%408.6M
-40.69%447.2M
-20.47%496.6M
-49.32%498.14M
-59.78%502.93M
-56.93%754.02M
-66.80%624.43M
Specific reserves
--4.41M
--1.72M
--1.21M
----
----
----
----
----
----
----
Shareholders equity without minority interests
21.69%6.27B
21.40%6.36B
21.50%6.29B
0.08%5.19B
-4.05%5.16B
-0.80%5.24B
-26.48%5.17B
-10.15%5.18B
-9.08%5.37B
-6.22%5.28B
Minority interests
1.89%3.52B
1.87%3.52B
1.71%3.49B
0.03%3.48B
0.26%3.45B
0.88%3.45B
-3.29%3.43B
637.47%3.48B
6,721.11%3.45B
6,712.32%3.42B
Total shareholder equity
13.75%9.79B
13.64%9.88B
13.62%9.77B
0.06%8.67B
-2.37%8.61B
-0.14%8.69B
-18.71%8.6B
38.78%8.66B
47.95%8.82B
53.21%8.7B
Total liabilityies and equity
12.93%17.07B
10.52%16.74B
10.76%16.93B
7.11%15.31B
5.05%15.12B
3.86%15.15B
-7.90%15.29B
47.62%14.29B
74.30%14.39B
85.77%14.59B
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
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
(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 26.74%3.19B20.18%2.83B44.74%3.6B22.79%2.62B36.90%2.52B18.05%2.36B2.02%2.48B21.43%2.14B22.28%1.84B90.93%2B
Transactional financial assets 30.59%106.93M-43.01%127.06M-41.68%152.53M481.97%181.48M27.81%81.88M486.73%222.97M-24.90%261.54M96.75%31.18M-78.17%64.07M-81.30%38M
Notes receivable and accounts receivable 8.31%3.42B18.56%3.44B14.90%3.15B-6.14%3.14B-12.27%3.16B-20.10%2.9B-26.01%2.74B62.69%3.35B174.64%3.6B223.74%3.63B
-Notes receivable 19.34%968.14M26.70%1.06B28.70%1.06B-36.27%858.69M-42.62%811.25M-49.10%832.93M-51.33%821.54M149.82%1.35B546.97%1.41B806.75%1.64B
-Accounts receivable 4.50%2.45B15.28%2.38B8.99%2.09B14.15%2.28B7.36%2.35B3.73%2.07B-4.82%1.92B31.75%2B100.15%2.19B111.84%1.99B
Other receivables (including interest and dividends) -61.92%57.28M27.35%40.46M49.25%49.11M15.77%41.46M381.52%150.4M-11.38%31.77M-12.50%32.9M-4.42%35.81M36.72%31.24M-0.06%35.85M
-Other receivable -61.92%57.28M----49.25%49.11M----381.52%150.4M-----12.50%32.9M----36.72%31.24M----
Contractual assets -54.09%2.37M-56.72%2.37M-22.22%4.25M-9.09%5.15M-36.30%5.15M-34.96%5.47M-36.14%5.47M--5.67M--8.09M--8.41M
Advance payment 35.06%55.98M-49.68%26.95M-24.20%34.51M-8.21%53M8.39%41.45M47.42%53.55M33.88%45.53M69.02%57.74M102.83%38.24M223.89%36.32M
Inventories 4.07%1.71B-2.07%1.65B-2.98%1.97B-2.95%1.81B-9.52%1.65B-12.27%1.68B2.12%2.03B72.10%1.86B113.61%1.82B117.01%1.92B
Receivable financing -33.27%296.83M-42.70%385.08M-22.23%443.2M--364.87M--444.85M--672.09M5,245.66%569.87M------------
Assets held for sale 0.00%17.15M0.00%17.15M0.00%17.15M0.00%17.15M0.00%17.15M0.00%17.15M-28.05%17.15M--17.15M--17.15M--17.15M
Other current assets 13.14%195.75M-11.16%194.49M37.58%109.29M294.93%235.09M218.37%173.02M96.60%218.92M-36.81%79.44M-39.62%59.53M-20.16%54.34M-39.78%111.35M
Total current assets 9.97%9.06B6.75%8.71B15.21%9.53B12.15%8.47B10.23%8.24B4.76%8.16B-5.15%8.27B48.51%7.56B83.58%7.47B123.49%7.79B
Non Current assets
Other debt investment --1.12B--1.14B--454.82M----------------------------
Other equity investment -15.88%674.41M-20.21%686.95M-19.03%699.76M-12.92%756.42M-31.16%801.75M-14.98%860.9M-42.58%864.19M-54.19%868.65M-54.30%1.16B-63.24%1.01B
Investment real estate 269.31%160.16M267.92%161.85M266.80%163.64M2.81%42.74M2.85%43.37M2.88%43.99M-5.29%44.61M-5.38%41.57M--42.17M--42.76M
Long-term equity investment -1.36%180.63M-1.22%180.18M-1.51%179.19M0.26%180.92M1.67%183.12M1.52%182.4M0.21%181.93M0.61%180.45M0.44%180.12M-0.98%179.67M
Fixed assets 3.48%3.48B-----1.54%3.45B----0.78%3.36B-----0.25%3.51B----392.82%3.34B----
Fixed assets liquidation -29.87%1.89M-----38.49%1.45M----276.21%2.7M----1,335.85%2.36M------717.39K----
Constru in process -22.27%1.07B-----8.44%1.17B----25.86%1.38B----17.95%1.28B----103.56%1.09B----
Intangible assets 17.00%395.23M17.48%396.89M27.75%434.55M-6.79%337.84M-7.26%337.81M-7.80%337.83M-9.00%340.17M36.15%362.45M115.49%364.28M115.56%366.39M
Goodwill 0.00%421.83M0.00%421.83M0.00%421.83M0.00%421.83M0.00%421.83M0.00%421.83M0.00%421.83M--421.83M--421.83M--421.83M
Long deferred expense 28.18%220.31M4.33%199.08M0.12%190.36M-11.66%175.65M-1.69%171.88M10.56%190.81M24.49%190.13M81.96%198.83M665.28%174.83M1,194.68%172.58M
Deferred tax assets 32.28%124.53M27.56%114.18M17.77%106.28M22.40%96.83M17.71%94.14M13.27%89.51M9.70%90.24M48.78%79.11M110.33%79.97M120.40%79.02M
Usufruct assets -49.35%4.98M-28.15%8.41M-32.46%8.81M-20.34%8.39M-13.47%9.83M-10.21%11.7M-7.63%13.05M49.90%10.53M148.03%11.36M--13.03M
Other non current assets 106.25%157.2M79.85%149.56M46.34%119.33M-25.84%80.36M52.46%76.22M68.91%83.16M-83.68%81.54M195.80%108.37M368.68%49.99M448.53%49.23M
Total non current assets 16.46%8.02B14.93%8.03B5.52%7.41B1.46%6.83B-0.55%6.88B2.84%6.99B-10.94%7.02B46.64%6.74B65.28%6.92B55.66%6.8B
Total assets 12.93%17.07B10.52%16.74B10.76%16.93B7.11%15.31B5.05%15.12B3.86%15.15B-7.90%15.29B47.62%14.29B74.30%14.39B85.77%14.59B
Liabilities
Current liabilities
Short term loan -34.61%124.85M-26.77%115.41M39.50%220.02M48.16%148.33M193.21%190.93M-27.92%157.6M-30.45%157.72M0.51%100.12M--65.12M--218.64M
Transactional financial liabilities ------------32.77%14.88M262.77%23.74M----49,849.99%4.68M--11.21M--6.54M----
Notes payable and accounts payable 17.10%5.02B14.74%4.92B14.66%5.15B17.57%4.59B11.85%4.29B1.43%4.29B-0.76%4.49B57.75%3.91B130.16%3.84B163.71%4.23B
-Notes payable 10.76%2.05B-1.47%2.13B14.95%2.27B17.54%2.02B15.30%1.85B0.04%2.16B-4.44%1.98B75.98%1.72B120.03%1.61B242.60%2.16B
-Accounts payable 21.93%2.97B31.21%2.79B14.44%2.88B17.59%2.57B9.36%2.44B2.90%2.13B2.33%2.51B45.88%2.19B138.07%2.23B112.54%2.07B
Contract liabilities 3.51%136.32M-7.16%137.63M88.05%235.34M-3.25%152.47M-18.47%131.7M6.04%148.24M-11.46%125.14M95.06%157.59M126.29%161.53M65.54%139.8M
Advance receipts 17.77%231.06K-85.54%193.62K-81.56%466.87K-91.46%313.4K-96.04%196.2K-79.65%1.34M-68.76%2.53M-6.97%3.67M159.40%4.96M336.20%6.58M
Salaries payable 21.80%197.68M21.36%176.2M12.02%193.83M15.52%176.08M15.12%162.3M19.32%145.19M-5.16%173.03M127.23%152.42M210.51%140.99M126.92%121.69M
Taxs payable 2.55%80.23M19.75%95.15M-33.21%42.94M19.16%83.22M1.11%78.23M-10.01%79.46M-29.81%64.3M-53.28%69.84M-25.91%77.37M472.96%88.3M
Other payable (including interest and dividends) -4.78%614.85M-19.14%386.63M-17.66%362.49M75.95%505.68M116.81%645.74M55.27%478.16M17.06%440.23M5.03%287.4M242.22%297.83M319.63%307.95M
-Interest payable --------------18.36K------------------------
-Dividend payable 36.60%184.29M---------35.37%10.11K862,193.92%134.92M0.00%15.65K0.00%15.65K0.00%15.65K--15.65K--15.65K
-Other payable -15.71%430.55M-----17.66%362.49M--505.65M71.52%510.82M----17.06%440.21M----242.20%297.81M----
Non current liabilities due within one year 498.99%380.2M49.25%369.35M424.74%343.91M158.70%63.41M108.91%63.47M1,275.83%247.47M137.46%65.54M-12.31%24.51M798.20%30.38M--17.99M
Other current liabilities 42.82%194.44M17.40%96.23M-5.17%95.01M1,431.69%108.24M1,267.94%136.14M767.25%81.96M834.98%100.19M-20.43%7.07M71.40%9.95M28.17%9.45M
Total current liabilities 18.00%6.75B11.90%6.3B18.12%6.64B23.84%5.84B23.59%5.72B9.53%5.63B0.61%5.62B48.07%4.72B133.17%4.63B179.40%5.14B
Current liabilities
Long term loan -44.38%274.4M-40.95%304.81M-66.16%253.09M-12.32%510.87M-11.36%493.36M35.11%516.21M--747.93M--582.68M--556.59M--382.06M
Estimate liabilities 73.30%16.5M44.24%18.2M48.92%14.28M-24.64%9.36M-48.21%9.52M-30.67%12.62M-44.96%9.59M55.50%12.42M--18.38M--18.2M
Deferred tax liabilities -14.87%166.94M-15.59%172.07M-14.49%174.81M-8.22%192.21M-22.47%196.1M-7.36%203.86M-27.03%204.43M-11.51%209.43M-17.97%252.93M-33.70%220.06M
Long term deferred income -16.62%67.42M-23.12%68.7M-22.55%75.19M-22.03%77.38M-25.28%80.86M-22.68%89.35M-23.14%97.08M5,605.24%99.25M--108.22M--115.56M
Lease liabilities -69.48%1.98M-39.71%4.66M-38.90%4.31M-8.64%6.12M-11.11%6.48M-2.02%7.73M-12.52%7.06M72.54%6.69M203.98%7.29M--7.88M
Other non current liabilities ---------33.36%205.77K1,516.26%205.77K1,720.22%206.31K-98.81%511.51,263.06%308.78K--12.73K--11.33K40.18%42.95K
Total non current liabilities -32.97%527.22M-31.50%568.43M-51.06%521.88M-12.56%796.15M-16.63%786.53M11.56%829.77M146.86%1.07B259.98%910.49M203.61%943.42M124.08%743.8M
Total liabilities 11.84%7.28B6.32%6.87B7.09%7.16B17.95%6.64B16.78%6.51B9.78%6.46B11.11%6.69B63.65%5.63B142.70%5.57B170.94%5.88B
Shareholders equity
Paid-in capital 13.71%1.55B13.71%1.55B13.71%1.55B0.00%1.36B0.00%1.36B0.00%1.36B-2.67%1.36B-2.67%1.36B-2.67%1.36B-2.67%1.36B
Capital reserve funds 12,518.55%914.34M12,518.55%914.34M12,518.55%914.34M0.00%7.25M0.00%7.25M0.00%7.25M-99.31%7.25M910.74%7.25M-52.20%7.25M-52.20%7.25M
Surplus reserve funds 18.15%107.94M18.15%107.94M18.15%107.94M5.28%91.36M5.28%91.36M5.28%91.36M-87.68%91.36M-88.29%86.78M-88.29%86.78M-88.29%86.78M
Retained profit 3.39%3.44B4.65%3.52B4.21%3.44B2.85%3.4B2.60%3.33B2.47%3.36B5.93%3.3B26.62%3.31B45.90%3.25B82.24%3.28B
Less:Treasury stock 0.00%82.17M0.00%82.17M0.00%82.17M0.00%82.17M0.00%82.17M0.00%82.17M-67.21%82.17M-64.96%82.17M-62.77%82.17M-60.37%82.17M
Other composite income -24.46%337.82M-29.73%348.94M-27.73%360.03M-18.76%408.6M-40.69%447.2M-20.47%496.6M-49.32%498.14M-59.78%502.93M-56.93%754.02M-66.80%624.43M
Specific reserves --4.41M--1.72M--1.21M----------------------------
Shareholders equity without minority interests 21.69%6.27B21.40%6.36B21.50%6.29B0.08%5.19B-4.05%5.16B-0.80%5.24B-26.48%5.17B-10.15%5.18B-9.08%5.37B-6.22%5.28B
Minority interests 1.89%3.52B1.87%3.52B1.71%3.49B0.03%3.48B0.26%3.45B0.88%3.45B-3.29%3.43B637.47%3.48B6,721.11%3.45B6,712.32%3.42B
Total shareholder equity 13.75%9.79B13.64%9.88B13.62%9.77B0.06%8.67B-2.37%8.61B-0.14%8.69B-18.71%8.6B38.78%8.66B47.95%8.82B53.21%8.7B
Total liabilityies and equity 12.93%17.07B10.52%16.74B10.76%16.93B7.11%15.31B5.05%15.12B3.86%15.15B-7.90%15.29B47.62%14.29B74.30%14.39B85.77%14.59B
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 ----Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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