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300174 Fujian Yuanli Active Carbon

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  • 12.75
  • +0.18+1.43%
Market Closed Aug 28 15:00 CST
4.66BMarket Cap17.32P/E (TTM)

Fujian Yuanli Active Carbon 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
5.07%1.52B
5.41%1.53B
-3.33%1.48B
-1.58%1.5B
5.02%1.45B
3.49%1.45B
5.01%1.53B
159.99%1.52B
136.36%1.38B
124.81%1.4B
Transactional financial assets
-66.67%5M
-10.00%9M
--4M
-70.00%15M
-70.00%15M
-80.00%10M
----
--50M
--50M
1,090.48%50M
Notes receivable and accounts receivable
39.64%332.23M
30.28%266.89M
61.56%341.88M
18.31%256.44M
13.31%237.92M
1.90%204.85M
0.64%211.61M
2.98%216.76M
-3.68%209.97M
5.83%201.04M
-Notes receivable
178.61%133.12M
82.89%112.94M
265.18%139.75M
37.88%53.55M
55.18%47.78M
157.32%61.75M
-39.00%38.27M
-42.90%38.84M
-60.06%30.79M
-70.53%24M
-Accounts receivable
4.72%199.11M
7.58%153.95M
16.61%202.13M
14.04%202.9M
6.12%190.14M
-19.17%143.1M
17.49%173.34M
24.88%177.92M
27.16%179.18M
63.13%177.04M
Other receivables (including interest and dividends)
-7.24%1.57M
-20.46%10.96M
-29.79%1.56M
7.62%1.29M
10.55%1.7M
3.44%13.78M
4.88%2.22M
7.09%1.2M
10.63%1.54M
275.06%13.32M
-Dividend receivable
--0
-19.08%9.71M
----
----
----
0.00%12M
----
----
----
--12M
-Accrued interest receivable
--0
--0
----
----
----
----
--317.36K
----
----
----
-Other receivable
--1.57M
-29.77%1.25M
----
7.62%1.29M
----
34.63%1.78M
----
7.09%1.2M
----
-62.79%1.32M
Contractual assets
--0
--0
----
----
----
----
----
----
----
----
Advance payment
13.46%28.76M
45.46%23.56M
1.26%21.29M
40.33%21.37M
101.86%25.35M
36.95%16.2M
5.50%21.02M
-16.88%15.23M
-21.16%12.56M
-1.95%11.83M
Inventories
-16.86%270.92M
-9.79%281.02M
-4.58%272.98M
23.50%305.78M
58.86%325.86M
37.22%311.51M
55.65%286.08M
67.43%247.6M
42.22%205.12M
34.41%227.02M
Receivable financing
-7.67%91.53M
-5.63%77.24M
107.48%104.57M
69.46%81.88M
102.88%99.14M
110.39%81.84M
87.47%50.4M
65.77%48.32M
47.91%48.86M
12.19%38.9M
Assets held for sale
--0
--0
----
----
----
----
----
----
----
----
Non-current assets due within one year
--0
--0
----
----
----
----
----
----
----
----
Other current assets
5.08%18.5M
33.85%17.18M
45.51%16.26M
31.92%16.98M
-17.40%17.6M
-50.89%12.84M
-53.78%11.18M
-7.24%12.87M
20.65%21.31M
-27.24%26.14M
Total current assets
4.58%2.27B
5.39%2.21B
6.10%2.24B
3.91%2.2B
12.56%2.17B
6.69%2.1B
9.02%2.12B
110.11%2.12B
90.27%1.93B
83.60%1.97B
Non Current assets
Other equity investment
--0
--0
----
----
----
----
----
----
----
----
Investment real estate
--0
--0
----
----
----
----
----
----
----
----
Long-term equity investment
--0
2.25%100.37M
5.13%103.48M
25.67%117.29M
16.80%106.51M
12.67%98.17M
-0.94%98.43M
-4.47%93.33M
-22.03%91.19M
-19.90%87.13M
Long term receivable account
--0
--0
----
----
----
----
----
----
----
----
Fixed assets
----
----
----
12.68%1.07B
----
4.29%1.01B
----
36.52%951.79M
----
15.62%970.87M
Constru in process
----
----
----
40.33%222.93M
----
109.00%179.48M
----
53.24%158.86M
----
-11.84%85.87M
Productive biological assets
--0
--0
----
----
----
----
----
----
----
----
Intangible assets
-4.70%195.59M
49.26%201.54M
48.22%203.47M
45.70%203.26M
44.78%205.22M
-6.22%135.03M
-6.13%137.27M
20.79%139.51M
21.01%141.75M
-12.28%143.99M
Development expenditure
--0
--0
----
----
----
----
----
----
----
----
Goodwill
--0
--0
----
----
----
----
----
----
----
----
Long deferred expense
-53.38%6.7M
21.11%18.25M
320.79%16.94M
155.26%13.18M
124.77%14.37M
277.61%15.07M
-17.78%4.03M
-11.26%5.16M
-5.43%6.39M
-48.41%3.99M
Deferred tax assets
7.20%23.88M
3.38%22.09M
32.00%21.33M
40.74%22.58M
16.38%22.27M
-7.79%21.37M
-34.13%16.16M
-6.37%16.04M
44.16%19.14M
-19.61%23.18M
Usufruct assets
-33.94%3.89M
-35.13%4.19M
230.53%4.76M
232.44%5.32M
215.12%5.89M
202.21%6.45M
--1.44M
--1.6M
--1.87M
--2.13M
Other non current assets
-10.38%26.15M
-67.17%30.07M
-62.49%34.58M
-59.81%33.3M
-61.75%29.18M
168.59%91.59M
87.43%92.19M
212.40%82.86M
246.74%76.29M
-35.27%34.1M
Total non current assets
-3.36%1.6B
11.47%1.74B
15.19%1.71B
16.65%1.69B
16.01%1.65B
15.42%1.56B
11.30%1.48B
36.26%1.45B
35.81%1.43B
4.00%1.35B
Total assets
1.15%3.87B
7.98%3.95B
9.85%3.95B
9.09%3.89B
14.03%3.83B
10.24%3.66B
9.95%3.6B
72.17%3.56B
62.57%3.36B
39.99%3.32B
Liabilities
Current liabilities
Short term loan
43.50%300.2M
52.97%205.16M
113.68%265.18M
105.78%255.16M
--209.21M
--134.12M
--124.1M
--124M
----
----
Notes payable and accounts payable
-37.96%107.16M
16.16%136.66M
16.39%117.4M
-16.22%98.63M
78.29%172.73M
0.07%117.65M
7.41%100.87M
26.05%117.72M
20.81%96.88M
18.38%117.56M
-Notes payable
--0
--0
----
----
----
----
----
----
----
----
-Accounts payable
-37.96%107.16M
16.16%136.66M
16.39%117.4M
-16.22%98.63M
78.29%172.73M
0.07%117.65M
7.41%100.87M
26.05%117.72M
20.81%96.88M
18.38%117.56M
Contract liabilities
61.20%15.14M
-19.87%12.81M
-5.97%15.78M
-39.44%12.49M
-53.60%9.39M
-4.16%15.99M
-25.02%16.78M
186.47%20.63M
283.87%20.24M
82.08%16.69M
Advance receipts
--0
--0
----
----
----
----
----
----
----
----
Salaries payable
-1.35%25.3M
-11.40%40.56M
-11.41%31.64M
-1.01%27.05M
17.54%25.65M
33.16%45.78M
40.38%35.72M
45.83%27.33M
50.85%21.82M
1.11%34.38M
Taxs payable
-15.09%19.57M
-37.44%21.31M
-37.74%25.41M
-19.95%24.25M
-0.41%23.05M
111.64%34.06M
297.74%40.82M
182.93%30.29M
94.34%23.15M
34.81%16.09M
Other payable (including interest and dividends)
-37.42%3.93M
2,171.21%118.46M
-31.64%7.7M
-34.45%26.63M
-23.15%6.27M
-67.96%5.22M
20.51%11.27M
373.13%40.63M
14.32%8.16M
222.15%16.28M
-Interest payable
--0
--0
----
----
----
--0
----
----
----
----
-Dividend payable
--0
--113.68M
----
-42.46%17.97M
----
--0
----
--31.22M
----
--9.8M
-Other payable
--3.93M
-8.44%4.78M
----
-7.89%8.67M
----
-19.47%5.22M
----
9.58%9.41M
----
28.19%6.48M
Hold and for sell liabilities
--0
--0
----
----
----
----
----
----
----
----
Non current liabilities due within one year
5.99%54.11M
7.65%55.11M
10.27%55.24M
10.85%55.52M
1.94%51.05M
2.25%51.19M
-0.40%50.1M
--50.09M
--50.08M
--50.06M
Other current liabilities
61.20%1.97M
-19.87%1.67M
-8.24%2M
-39.44%1.62M
-53.60%1.22M
-4.16%2.08M
-25.02%2.18M
186.47%2.68M
283.87%2.63M
82.08%2.17M
Total current liabilities
5.78%527.37M
45.72%591.73M
36.28%520.37M
21.29%501.37M
123.62%498.57M
60.36%406.08M
77.97%381.84M
196.19%413.38M
48.95%222.95M
32.81%253.23M
Current liabilities
Long term loan
70.12%42.53M
--42.53M
--44.03M
--45.03M
--25M
--0
----
----
----
----
Bonds payable
--0
--0
----
----
----
-86.22%102.51M
4.44%768.63M
--761.07M
--752.55M
--744.05M
Preferred stock
--0
--0
----
----
----
--0
----
----
----
----
Perpetual Debt
--0
--0
----
----
----
--0
----
----
----
----
Long term account payable
----
----
----
-33.33%98M
----
-33.33%98M
----
--147M
----
-32.69%147M
Estimate liabilities
--0
--0
----
----
----
--0
----
----
----
----
Deferred tax liabilities
16.40%29.94M
23.52%32.97M
5.41%25.03M
-0.65%24.6M
-2.71%25.72M
-1.67%26.69M
-0.72%23.74M
38.50%24.76M
47.36%26.44M
3.84%27.14M
Long term deferred income
--0
--0
----
----
----
--0
----
----
----
----
Lease liabilities
-25.94%2.9M
-26.12%3.17M
1,166.02%3.59M
646.92%4.21M
365.17%3.91M
285.76%4.3M
--283.47K
--563.59K
--840.42K
--1.11M
Other non current liabilities
--0
--0
----
----
----
--0
----
----
----
----
Total non current liabilities
-18.52%124.37M
-44.85%127.68M
-87.05%121.65M
-81.59%171.84M
-83.53%152.63M
-74.82%231.5M
-1.70%939.65M
5,121.51%933.39M
5,066.23%926.83M
255.55%919.31M
Total liabilities
0.08%651.73M
12.83%719.41M
-51.42%642.01M
-50.01%673.2M
-43.36%651.2M
-45.62%637.58M
12.91%1.32B
755.41%1.35B
585.94%1.15B
161.01%1.17B
Shareholders equity
Paid-in capital
0.67%365.85M
2.52%365.85M
17.17%365.85M
16.39%363.42M
16.39%363.42M
14.29%356.85M
0.00%312.24M
0.75%312.23M
0.75%312.23M
0.75%312.23M
Other equity instruments
--0
--0
----
----
----
-86.81%20.06M
-0.01%152.05M
--152.06M
--152.06M
--152.07M
-Equity of prefer stock
--0
--0
----
----
----
--0
----
----
----
----
-Equity of Perpetual debt
--0
--0
----
----
----
--0
----
----
----
----
Capital reserve funds
3.90%1.96B
7.50%1.91B
89.09%1.91B
87.37%1.89B
87.55%1.89B
76.58%1.78B
1.84%1.01B
3.64%1.01B
4.46%1.01B
-4.23%1.01B
Surplus reserve funds
36.29%54.98M
36.29%54.98M
9.25%40.34M
9.25%40.34M
9.25%40.34M
9.25%40.34M
15.69%36.92M
15.69%36.92M
15.69%36.92M
15.69%36.92M
Retained profit
26.36%862.45M
32.10%841.78M
36.50%795.12M
38.45%733.06M
36.98%682.55M
42.43%637.24M
40.20%582.5M
31.45%529.49M
23.42%498.3M
27.56%447.41M
Less:Treasury stock
69.75%60.17M
69.75%60.17M
97.19%60.17M
126.85%60.17M
--35.45M
--35.45M
--30.51M
--26.52M
----
----
Other composite income
--0
--0
----
----
----
--0
----
----
----
----
Shareholders equity without minority interests
8.36%3.19B
11.33%3.11B
47.91%3.05B
47.40%2.97B
46.51%2.94B
43.01%2.79B
8.39%2.06B
17.17%2.01B
17.37%2.01B
12.15%1.95B
Minority interests
-86.07%32.79M
-46.67%121.37M
21.00%254.95M
21.08%246.77M
18.00%235.39M
17.93%227.56M
7.49%210.71M
5.04%203.81M
6.74%199.47M
7.38%192.96M
Total shareholder equity
1.36%3.22B
6.96%3.23B
45.42%3.31B
44.98%3.22B
43.93%3.18B
40.75%3.02B
8.30%2.28B
15.94%2.22B
16.32%2.21B
11.70%2.15B
Total liabilityies and equity
1.15%3.87B
7.98%3.95B
9.85%3.95B
9.09%3.89B
14.03%3.83B
10.24%3.66B
9.95%3.6B
72.17%3.56B
62.57%3.36B
39.99%3.32B
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
--
--
--
Unqualified opinion
Auditor
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing 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 5.07%1.52B5.41%1.53B-3.33%1.48B-1.58%1.5B5.02%1.45B3.49%1.45B5.01%1.53B159.99%1.52B136.36%1.38B124.81%1.4B
Transactional financial assets -66.67%5M-10.00%9M--4M-70.00%15M-70.00%15M-80.00%10M------50M--50M1,090.48%50M
Notes receivable and accounts receivable 39.64%332.23M30.28%266.89M61.56%341.88M18.31%256.44M13.31%237.92M1.90%204.85M0.64%211.61M2.98%216.76M-3.68%209.97M5.83%201.04M
-Notes receivable 178.61%133.12M82.89%112.94M265.18%139.75M37.88%53.55M55.18%47.78M157.32%61.75M-39.00%38.27M-42.90%38.84M-60.06%30.79M-70.53%24M
-Accounts receivable 4.72%199.11M7.58%153.95M16.61%202.13M14.04%202.9M6.12%190.14M-19.17%143.1M17.49%173.34M24.88%177.92M27.16%179.18M63.13%177.04M
Other receivables (including interest and dividends) -7.24%1.57M-20.46%10.96M-29.79%1.56M7.62%1.29M10.55%1.7M3.44%13.78M4.88%2.22M7.09%1.2M10.63%1.54M275.06%13.32M
-Dividend receivable --0-19.08%9.71M------------0.00%12M--------------12M
-Accrued interest receivable --0--0------------------317.36K------------
-Other receivable --1.57M-29.77%1.25M----7.62%1.29M----34.63%1.78M----7.09%1.2M-----62.79%1.32M
Contractual assets --0--0--------------------------------
Advance payment 13.46%28.76M45.46%23.56M1.26%21.29M40.33%21.37M101.86%25.35M36.95%16.2M5.50%21.02M-16.88%15.23M-21.16%12.56M-1.95%11.83M
Inventories -16.86%270.92M-9.79%281.02M-4.58%272.98M23.50%305.78M58.86%325.86M37.22%311.51M55.65%286.08M67.43%247.6M42.22%205.12M34.41%227.02M
Receivable financing -7.67%91.53M-5.63%77.24M107.48%104.57M69.46%81.88M102.88%99.14M110.39%81.84M87.47%50.4M65.77%48.32M47.91%48.86M12.19%38.9M
Assets held for sale --0--0--------------------------------
Non-current assets due within one year --0--0--------------------------------
Other current assets 5.08%18.5M33.85%17.18M45.51%16.26M31.92%16.98M-17.40%17.6M-50.89%12.84M-53.78%11.18M-7.24%12.87M20.65%21.31M-27.24%26.14M
Total current assets 4.58%2.27B5.39%2.21B6.10%2.24B3.91%2.2B12.56%2.17B6.69%2.1B9.02%2.12B110.11%2.12B90.27%1.93B83.60%1.97B
Non Current assets
Other equity investment --0--0--------------------------------
Investment real estate --0--0--------------------------------
Long-term equity investment --02.25%100.37M5.13%103.48M25.67%117.29M16.80%106.51M12.67%98.17M-0.94%98.43M-4.47%93.33M-22.03%91.19M-19.90%87.13M
Long term receivable account --0--0--------------------------------
Fixed assets ------------12.68%1.07B----4.29%1.01B----36.52%951.79M----15.62%970.87M
Constru in process ------------40.33%222.93M----109.00%179.48M----53.24%158.86M-----11.84%85.87M
Productive biological assets --0--0--------------------------------
Intangible assets -4.70%195.59M49.26%201.54M48.22%203.47M45.70%203.26M44.78%205.22M-6.22%135.03M-6.13%137.27M20.79%139.51M21.01%141.75M-12.28%143.99M
Development expenditure --0--0--------------------------------
Goodwill --0--0--------------------------------
Long deferred expense -53.38%6.7M21.11%18.25M320.79%16.94M155.26%13.18M124.77%14.37M277.61%15.07M-17.78%4.03M-11.26%5.16M-5.43%6.39M-48.41%3.99M
Deferred tax assets 7.20%23.88M3.38%22.09M32.00%21.33M40.74%22.58M16.38%22.27M-7.79%21.37M-34.13%16.16M-6.37%16.04M44.16%19.14M-19.61%23.18M
Usufruct assets -33.94%3.89M-35.13%4.19M230.53%4.76M232.44%5.32M215.12%5.89M202.21%6.45M--1.44M--1.6M--1.87M--2.13M
Other non current assets -10.38%26.15M-67.17%30.07M-62.49%34.58M-59.81%33.3M-61.75%29.18M168.59%91.59M87.43%92.19M212.40%82.86M246.74%76.29M-35.27%34.1M
Total non current assets -3.36%1.6B11.47%1.74B15.19%1.71B16.65%1.69B16.01%1.65B15.42%1.56B11.30%1.48B36.26%1.45B35.81%1.43B4.00%1.35B
Total assets 1.15%3.87B7.98%3.95B9.85%3.95B9.09%3.89B14.03%3.83B10.24%3.66B9.95%3.6B72.17%3.56B62.57%3.36B39.99%3.32B
Liabilities
Current liabilities
Short term loan 43.50%300.2M52.97%205.16M113.68%265.18M105.78%255.16M--209.21M--134.12M--124.1M--124M--------
Notes payable and accounts payable -37.96%107.16M16.16%136.66M16.39%117.4M-16.22%98.63M78.29%172.73M0.07%117.65M7.41%100.87M26.05%117.72M20.81%96.88M18.38%117.56M
-Notes payable --0--0--------------------------------
-Accounts payable -37.96%107.16M16.16%136.66M16.39%117.4M-16.22%98.63M78.29%172.73M0.07%117.65M7.41%100.87M26.05%117.72M20.81%96.88M18.38%117.56M
Contract liabilities 61.20%15.14M-19.87%12.81M-5.97%15.78M-39.44%12.49M-53.60%9.39M-4.16%15.99M-25.02%16.78M186.47%20.63M283.87%20.24M82.08%16.69M
Advance receipts --0--0--------------------------------
Salaries payable -1.35%25.3M-11.40%40.56M-11.41%31.64M-1.01%27.05M17.54%25.65M33.16%45.78M40.38%35.72M45.83%27.33M50.85%21.82M1.11%34.38M
Taxs payable -15.09%19.57M-37.44%21.31M-37.74%25.41M-19.95%24.25M-0.41%23.05M111.64%34.06M297.74%40.82M182.93%30.29M94.34%23.15M34.81%16.09M
Other payable (including interest and dividends) -37.42%3.93M2,171.21%118.46M-31.64%7.7M-34.45%26.63M-23.15%6.27M-67.96%5.22M20.51%11.27M373.13%40.63M14.32%8.16M222.15%16.28M
-Interest payable --0--0--------------0----------------
-Dividend payable --0--113.68M-----42.46%17.97M------0------31.22M------9.8M
-Other payable --3.93M-8.44%4.78M-----7.89%8.67M-----19.47%5.22M----9.58%9.41M----28.19%6.48M
Hold and for sell liabilities --0--0--------------------------------
Non current liabilities due within one year 5.99%54.11M7.65%55.11M10.27%55.24M10.85%55.52M1.94%51.05M2.25%51.19M-0.40%50.1M--50.09M--50.08M--50.06M
Other current liabilities 61.20%1.97M-19.87%1.67M-8.24%2M-39.44%1.62M-53.60%1.22M-4.16%2.08M-25.02%2.18M186.47%2.68M283.87%2.63M82.08%2.17M
Total current liabilities 5.78%527.37M45.72%591.73M36.28%520.37M21.29%501.37M123.62%498.57M60.36%406.08M77.97%381.84M196.19%413.38M48.95%222.95M32.81%253.23M
Current liabilities
Long term loan 70.12%42.53M--42.53M--44.03M--45.03M--25M--0----------------
Bonds payable --0--0-------------86.22%102.51M4.44%768.63M--761.07M--752.55M--744.05M
Preferred stock --0--0--------------0----------------
Perpetual Debt --0--0--------------0----------------
Long term account payable -------------33.33%98M-----33.33%98M------147M-----32.69%147M
Estimate liabilities --0--0--------------0----------------
Deferred tax liabilities 16.40%29.94M23.52%32.97M5.41%25.03M-0.65%24.6M-2.71%25.72M-1.67%26.69M-0.72%23.74M38.50%24.76M47.36%26.44M3.84%27.14M
Long term deferred income --0--0--------------0----------------
Lease liabilities -25.94%2.9M-26.12%3.17M1,166.02%3.59M646.92%4.21M365.17%3.91M285.76%4.3M--283.47K--563.59K--840.42K--1.11M
Other non current liabilities --0--0--------------0----------------
Total non current liabilities -18.52%124.37M-44.85%127.68M-87.05%121.65M-81.59%171.84M-83.53%152.63M-74.82%231.5M-1.70%939.65M5,121.51%933.39M5,066.23%926.83M255.55%919.31M
Total liabilities 0.08%651.73M12.83%719.41M-51.42%642.01M-50.01%673.2M-43.36%651.2M-45.62%637.58M12.91%1.32B755.41%1.35B585.94%1.15B161.01%1.17B
Shareholders equity
Paid-in capital 0.67%365.85M2.52%365.85M17.17%365.85M16.39%363.42M16.39%363.42M14.29%356.85M0.00%312.24M0.75%312.23M0.75%312.23M0.75%312.23M
Other equity instruments --0--0-------------86.81%20.06M-0.01%152.05M--152.06M--152.06M--152.07M
-Equity of prefer stock --0--0--------------0----------------
-Equity of Perpetual debt --0--0--------------0----------------
Capital reserve funds 3.90%1.96B7.50%1.91B89.09%1.91B87.37%1.89B87.55%1.89B76.58%1.78B1.84%1.01B3.64%1.01B4.46%1.01B-4.23%1.01B
Surplus reserve funds 36.29%54.98M36.29%54.98M9.25%40.34M9.25%40.34M9.25%40.34M9.25%40.34M15.69%36.92M15.69%36.92M15.69%36.92M15.69%36.92M
Retained profit 26.36%862.45M32.10%841.78M36.50%795.12M38.45%733.06M36.98%682.55M42.43%637.24M40.20%582.5M31.45%529.49M23.42%498.3M27.56%447.41M
Less:Treasury stock 69.75%60.17M69.75%60.17M97.19%60.17M126.85%60.17M--35.45M--35.45M--30.51M--26.52M--------
Other composite income --0--0--------------0----------------
Shareholders equity without minority interests 8.36%3.19B11.33%3.11B47.91%3.05B47.40%2.97B46.51%2.94B43.01%2.79B8.39%2.06B17.17%2.01B17.37%2.01B12.15%1.95B
Minority interests -86.07%32.79M-46.67%121.37M21.00%254.95M21.08%246.77M18.00%235.39M17.93%227.56M7.49%210.71M5.04%203.81M6.74%199.47M7.38%192.96M
Total shareholder equity 1.36%3.22B6.96%3.23B45.42%3.31B44.98%3.22B43.93%3.18B40.75%3.02B8.30%2.28B15.94%2.22B16.32%2.21B11.70%2.15B
Total liabilityies and equity 1.15%3.87B7.98%3.95B9.85%3.95B9.09%3.89B14.03%3.83B10.24%3.66B9.95%3.6B72.17%3.56B62.57%3.36B39.99%3.32B
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 --Huaxing Certified Public Accountants (Special General Partnership)------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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