CN Stock MarketDetailed Quotes

300203 Focused Photonics

Watchlist
  • 17.69
  • +0.31+1.78%
Market Closed Nov 19 15:00 CST
7.94BMarket Cap-276406P/E (TTM)

Focused Photonics 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
2.09%1.01B
-14.18%864.03M
-20.03%1.09B
-13.94%1.26B
-23.65%988.55M
-13.52%1.01B
22.23%1.37B
2.66%1.46B
48.83%1.29B
12.88%1.16B
Notes receivable and accounts receivable
-11.76%1.04B
-8.87%1.05B
-15.75%1.01B
-14.63%1.06B
-19.40%1.18B
-18.14%1.15B
-14.46%1.2B
-14.44%1.24B
-7.39%1.46B
-9.05%1.4B
-Notes receivable
-9.26%111.5M
6.09%95.98M
2.74%105.25M
18.80%153.81M
47.70%122.87M
28.59%90.47M
1.51%102.45M
-7.51%129.47M
-28.09%83.19M
-23.90%70.36M
-Accounts receivable
-12.05%929.79M
-10.15%950.68M
-17.48%902.64M
-18.52%904.91M
-23.44%1.06B
-20.60%1.06B
-15.71%1.09B
-15.18%1.11B
-5.75%1.38B
-8.10%1.33B
Other receivables (including interest and dividends)
-24.20%79.99M
-21.74%85.17M
-15.46%97.93M
-31.93%90.18M
-18.29%105.52M
-14.38%108.82M
-33.46%115.83M
-23.81%132.49M
-15.12%129.14M
-14.22%127.1M
-Dividend receivable
----
----
----
----
----
----
-92.21%300K
-87.66%474.97K
----
15.24%4.44M
-Other receivable
----
-21.74%85.17M
----
----
----
-11.28%108.82M
----
-22.36%132.02M
----
-15.00%122.66M
Contractual assets
-12.33%141.18M
-12.80%141.75M
1.27%147.84M
10.16%174.08M
-26.19%161.03M
-23.42%162.56M
-30.56%145.99M
-25.31%158.02M
22.35%218.16M
9.79%212.26M
Advance payment
25.01%82.04M
33.74%88.24M
-16.63%70.54M
13.77%69.12M
-39.13%65.63M
-40.81%65.98M
-30.59%84.61M
28.87%60.76M
-46.97%107.82M
-43.04%111.46M
Inventories
-9.37%1.42B
-10.60%1.43B
-5.63%1.4B
1.77%1.37B
-9.80%1.56B
-0.49%1.6B
-1.35%1.48B
-0.61%1.35B
12.85%1.73B
14.45%1.61B
Other current assets
-22.96%141.97M
-25.45%152.95M
-25.94%168.2M
-6.36%163.46M
154.82%184.29M
181.30%205.16M
248.52%227.12M
218.14%174.56M
-8.78%72.32M
-36.41%72.93M
Total current assets
-7.90%3.91B
-11.37%3.81B
-13.74%3.99B
-8.52%4.19B
-15.36%4.25B
-8.53%4.3B
0.62%4.62B
-3.00%4.58B
8.57%5.02B
1.04%4.7B
Non Current assets
Other non-current financial assets
1.56%62.4M
-2.68%62.34M
-0.04%61.9M
1.36%61.87M
-5.24%61.45M
-1.01%64.06M
-3.63%61.92M
-4.28%61.04M
-8.97%64.84M
-8.46%64.71M
Investment real estate
-4.13%648.98M
-4.09%655.94M
-4.32%662.91M
-4.00%669.87M
36.27%676.94M
36.34%683.9M
36.74%692.87M
36.40%697.82M
-5.26%496.76M
-5.21%501.63M
Long-term equity investment
0.56%980.06M
1.25%980.44M
-0.14%971.22M
-0.78%975.35M
-3.17%974.64M
-4.06%968.29M
-4.83%972.57M
-4.17%982.99M
-3.57%1.01B
1.66%1.01B
Long term receivable account
24.55%1.47B
22.74%1.46B
23.55%1.45B
20.01%1.44B
76.17%1.18B
82.18%1.19B
229.39%1.17B
251.93%1.2B
-67.62%667.91M
-66.94%651.73M
Fixed assets
----
-6.93%521.6M
----
----
----
-19.10%560.46M
----
-14.45%597.28M
----
8.87%692.75M
Constru in process
----
54.20%236.94M
----
----
----
149.61%153.65M
----
152.23%98.35M
----
132.19%61.56M
Intangible assets
-18.90%42.5M
-18.78%45.05M
-15.46%47.67M
-15.49%50.21M
-23.80%52.41M
-22.29%55.47M
-23.13%56.38M
-22.14%59.41M
-13.62%68.78M
-13.82%71.39M
Goodwill
-23.07%226M
-23.07%226M
-23.07%226M
-23.07%226M
-20.31%293.78M
-20.31%293.78M
-20.31%293.78M
-20.31%293.78M
-20.13%368.65M
-20.13%368.65M
Long deferred expense
59.94%17.52M
3.17%13.67M
9.18%16.15M
-4.33%16M
-43.52%10.95M
-44.75%13.25M
-19.69%14.8M
-12.31%16.72M
136.96%19.39M
2,044.12%23.99M
Deferred tax assets
-15.76%232.93M
-10.97%236.01M
-11.08%240.39M
0.59%237.49M
7.78%276.52M
13.47%265.08M
28.80%270.35M
37.17%236.1M
43.60%256.56M
54.67%233.62M
Usufruct assets
-21.91%9.96M
17.48%11.9M
-3.42%11.13M
9.86%13.02M
26.74%12.75M
14.42%10.13M
134.42%11.53M
111.76%11.85M
--10.06M
--8.85M
Other non current assets
-24.83%1.05B
-24.67%1.05B
-27.90%1.06B
-26.83%1.06B
-30.77%1.4B
-30.59%1.39B
-30.72%1.48B
-35.74%1.45B
789.14%2.02B
867.85%2B
Total non current assets
-2.85%5.48B
-2.68%5.49B
-3.55%5.52B
-3.19%5.53B
-1.83%5.64B
-0.80%5.65B
4.17%5.73B
2.31%5.71B
8.14%5.75B
10.94%5.69B
Total assets
-5.02%9.39B
-6.43%9.31B
-8.10%9.51B
-5.56%9.72B
-8.14%9.89B
-4.30%9.94B
2.55%10.35B
-0.12%10.29B
8.34%10.76B
6.23%10.39B
Liabilities
Current liabilities
Short term loan
-26.40%811.26M
-18.16%775.09M
-12.35%969.25M
-9.61%909.36M
-7.96%1.1B
-23.35%947.13M
5.52%1.11B
4.01%1.01B
50.02%1.2B
26.80%1.24B
Notes payable and accounts payable
-7.69%1.04B
-6.60%1.06B
-16.52%1.04B
-7.50%1.18B
-14.48%1.13B
-10.78%1.13B
9.21%1.24B
-2.23%1.28B
40.33%1.32B
37.05%1.27B
-Notes payable
-64.25%15.22M
-47.29%21.69M
-73.83%16.93M
-56.60%30.71M
-31.39%42.57M
-14.77%41.15M
60.03%64.68M
178.38%70.75M
1.71%62.06M
-50.53%48.28M
-Accounts payable
-5.46%1.02B
-5.06%1.03B
-13.37%1.02B
-4.62%1.15B
-13.64%1.08B
-10.62%1.09B
7.34%1.18B
-5.80%1.21B
43.02%1.26B
47.38%1.22B
Contract liabilities
5.30%878.28M
7.07%901.68M
12.29%900.09M
36.78%881.55M
5.15%834.07M
13.66%842.15M
14.23%801.59M
-3.22%644.51M
-8.18%793.22M
2.48%740.92M
Advance receipts
-16.19%18.99M
-8.11%22.73M
-18.48%19.5M
-19.72%23.82M
1.54%22.65M
14.75%24.74M
7.71%23.92M
9.69%29.67M
1.68%22.31M
8.37%21.56M
Salaries payable
18.74%120.14M
-21.47%101.72M
-35.96%179.71M
-33.28%190.79M
-31.07%101.18M
-6.64%129.54M
164.35%280.6M
22.69%285.95M
82.40%146.79M
75.04%138.74M
Taxs payable
71.45%28.66M
140.32%29.1M
0.39%16.48M
-47.02%35.99M
-51.73%16.72M
-75.81%12.11M
-66.91%16.42M
5.95%67.94M
-0.12%34.64M
43.34%50.05M
Other payable (including interest and dividends)
-6.34%106.15M
-14.41%112.17M
-22.97%118.7M
-18.95%144.9M
1.99%113.34M
20.27%131.06M
6.13%154.1M
39.48%178.79M
13.81%111.13M
24.26%108.98M
-Interest payable
----
----
----
----
----
--61.86K
--6.8M
--6.8M
----
--0
-Dividend payable
--686.29K
----
----
----
----
----
----
----
----
--0
-Other payable
----
-14.37%112.17M
----
----
----
20.21%131M
----
34.18%171.99M
----
24.26%108.98M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
----
--0
Non current liabilities due within one year
63.95%435.17M
13.95%464.59M
4.22%428.55M
-40.85%301.5M
-35.86%265.44M
50.15%407.7M
4.52%411.21M
21.99%509.75M
2.03%413.83M
-37.09%271.53M
Other current liabilities
-6.39%59.83M
-4.11%60.65M
-15.05%55.78M
14.07%64.58M
-51.03%63.92M
-44.73%63.25M
34.07%65.67M
-31.07%56.62M
20.53%130.53M
40.39%114.43M
Total current liabilities
-4.05%3.5B
-4.46%3.52B
-9.18%3.73B
-7.95%3.74B
-12.51%3.65B
-6.60%3.69B
12.29%4.1B
4.22%4.06B
24.41%4.17B
17.64%3.95B
Current liabilities
Long term loan
-11.75%2.22B
-11.23%2.19B
-5.37%2.27B
6.30%2.41B
3.91%2.51B
-0.85%2.47B
-3.15%2.4B
-4.10%2.26B
-1.08%2.42B
11.10%2.49B
Long term account payable
----
7.45%213.37M
----
----
----
--198.57M
----
--191.17M
----
----
Estimate liabilities
----
-62.79%4.97M
-62.79%4.97M
-62.79%4.97M
--8.36M
--13.36M
--13.36M
--13.36M
----
----
Deferred tax liabilities
----
----
----
----
----
----
----
----
-45.32%1.39M
-44.30%1.37M
Long term deferred income
-2.39%133.69M
-7.66%132.27M
-3.09%137.31M
-4.81%144.17M
23.96%136.95M
22.56%143.25M
44.38%141.69M
49.77%151.44M
201.00%110.48M
379.13%116.88M
Lease liabilities
-28.18%6.34M
-26.14%5.99M
-44.79%4.95M
-33.04%6.98M
18.26%8.83M
23.20%8.11M
116.26%8.97M
99.48%10.42M
--7.46M
--6.58M
Other non current liabilities
0.00%49.34M
0.00%49.34M
0.00%49.34M
0.00%49.34M
66.02%49.34M
66.02%49.34M
66.02%49.34M
66.02%49.34M
0.00%29.72M
0.00%29.72M
Total non current liabilities
-10.09%2.62B
-9.86%2.6B
-4.66%2.68B
5.16%2.82B
5.94%2.92B
8.96%2.88B
7.55%2.81B
7.27%2.68B
9.60%2.75B
15.09%2.64B
Total liabilities
-6.73%6.12B
-6.83%6.12B
-7.34%6.4B
-2.73%6.55B
-5.17%6.56B
-0.36%6.57B
10.32%6.91B
5.41%6.74B
18.07%6.92B
16.60%6.59B
Shareholders equity
Paid-in capital
-0.84%448.74M
-0.84%448.74M
-0.84%448.74M
-0.84%448.74M
0.00%452.52M
0.00%452.52M
0.00%452.52M
0.00%452.52M
0.00%452.52M
0.00%452.52M
Capital reserve funds
-5.54%839.48M
-5.51%839.41M
-5.63%837.22M
-5.33%839.21M
0.59%888.69M
-8.02%888.39M
-8.07%887.17M
-8.08%886.5M
-6.99%883.46M
1.76%965.84M
Surplus reserve funds
0.00%253.98M
0.00%253.98M
0.00%253.98M
0.00%253.98M
0.00%253.98M
0.00%253.98M
0.00%253.98M
0.00%253.98M
0.00%253.98M
0.00%253.98M
Retained profit
-1.90%1.49B
-9.00%1.41B
-16.26%1.34B
-19.09%1.37B
-22.59%1.51B
-21.53%1.55B
-20.09%1.6B
-18.15%1.69B
-13.03%1.96B
-14.26%1.98B
Less:Treasury stock
----
----
----
----
0.00%52.57M
-75.50%52.57M
-75.50%52.57M
-75.50%52.57M
-74.87%52.57M
2.57%214.54M
Other composite income
33.26%-801.62K
-17.48%-1.07M
48.41%-1.05M
70.99%-590.02K
76.84%-1.2M
84.33%-913.38K
74.20%-2.03M
67.35%-2.03M
-230.43%-5.19M
-322.79%-5.83M
Shareholders equity without minority interests
-0.94%3.03B
-4.53%2.95B
-8.30%2.88B
-9.91%2.91B
-12.40%3.06B
-9.81%3.09B
-9.06%3.14B
-8.15%3.23B
-5.59%3.49B
-8.59%3.43B
Minority interests
-9.49%245.39M
-18.23%230.18M
-23.63%227.45M
-21.25%251.95M
-24.06%271.13M
-23.38%281.49M
-20.13%297.83M
-18.33%319.92M
-6.22%357.02M
-1.80%367.38M
Total shareholder equity
-1.64%3.27B
-5.67%3.18B
-9.63%3.11B
-10.93%3.16B
-13.48%3.33B
-11.12%3.38B
-10.14%3.44B
-9.17%3.55B
-5.64%3.85B
-7.97%3.8B
Total liabilityies and equity
-5.02%9.39B
-6.43%9.31B
-8.10%9.51B
-5.56%9.72B
-8.14%9.89B
-4.30%9.94B
2.55%10.35B
-0.12%10.29B
8.34%10.76B
6.23%10.39B
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
--
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Unqualified opinion
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Auditor
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
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--
--
Tianjian 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 2.09%1.01B-14.18%864.03M-20.03%1.09B-13.94%1.26B-23.65%988.55M-13.52%1.01B22.23%1.37B2.66%1.46B48.83%1.29B12.88%1.16B
Notes receivable and accounts receivable -11.76%1.04B-8.87%1.05B-15.75%1.01B-14.63%1.06B-19.40%1.18B-18.14%1.15B-14.46%1.2B-14.44%1.24B-7.39%1.46B-9.05%1.4B
-Notes receivable -9.26%111.5M6.09%95.98M2.74%105.25M18.80%153.81M47.70%122.87M28.59%90.47M1.51%102.45M-7.51%129.47M-28.09%83.19M-23.90%70.36M
-Accounts receivable -12.05%929.79M-10.15%950.68M-17.48%902.64M-18.52%904.91M-23.44%1.06B-20.60%1.06B-15.71%1.09B-15.18%1.11B-5.75%1.38B-8.10%1.33B
Other receivables (including interest and dividends) -24.20%79.99M-21.74%85.17M-15.46%97.93M-31.93%90.18M-18.29%105.52M-14.38%108.82M-33.46%115.83M-23.81%132.49M-15.12%129.14M-14.22%127.1M
-Dividend receivable -------------------------92.21%300K-87.66%474.97K----15.24%4.44M
-Other receivable -----21.74%85.17M-------------11.28%108.82M-----22.36%132.02M-----15.00%122.66M
Contractual assets -12.33%141.18M-12.80%141.75M1.27%147.84M10.16%174.08M-26.19%161.03M-23.42%162.56M-30.56%145.99M-25.31%158.02M22.35%218.16M9.79%212.26M
Advance payment 25.01%82.04M33.74%88.24M-16.63%70.54M13.77%69.12M-39.13%65.63M-40.81%65.98M-30.59%84.61M28.87%60.76M-46.97%107.82M-43.04%111.46M
Inventories -9.37%1.42B-10.60%1.43B-5.63%1.4B1.77%1.37B-9.80%1.56B-0.49%1.6B-1.35%1.48B-0.61%1.35B12.85%1.73B14.45%1.61B
Other current assets -22.96%141.97M-25.45%152.95M-25.94%168.2M-6.36%163.46M154.82%184.29M181.30%205.16M248.52%227.12M218.14%174.56M-8.78%72.32M-36.41%72.93M
Total current assets -7.90%3.91B-11.37%3.81B-13.74%3.99B-8.52%4.19B-15.36%4.25B-8.53%4.3B0.62%4.62B-3.00%4.58B8.57%5.02B1.04%4.7B
Non Current assets
Other non-current financial assets 1.56%62.4M-2.68%62.34M-0.04%61.9M1.36%61.87M-5.24%61.45M-1.01%64.06M-3.63%61.92M-4.28%61.04M-8.97%64.84M-8.46%64.71M
Investment real estate -4.13%648.98M-4.09%655.94M-4.32%662.91M-4.00%669.87M36.27%676.94M36.34%683.9M36.74%692.87M36.40%697.82M-5.26%496.76M-5.21%501.63M
Long-term equity investment 0.56%980.06M1.25%980.44M-0.14%971.22M-0.78%975.35M-3.17%974.64M-4.06%968.29M-4.83%972.57M-4.17%982.99M-3.57%1.01B1.66%1.01B
Long term receivable account 24.55%1.47B22.74%1.46B23.55%1.45B20.01%1.44B76.17%1.18B82.18%1.19B229.39%1.17B251.93%1.2B-67.62%667.91M-66.94%651.73M
Fixed assets -----6.93%521.6M-------------19.10%560.46M-----14.45%597.28M----8.87%692.75M
Constru in process ----54.20%236.94M------------149.61%153.65M----152.23%98.35M----132.19%61.56M
Intangible assets -18.90%42.5M-18.78%45.05M-15.46%47.67M-15.49%50.21M-23.80%52.41M-22.29%55.47M-23.13%56.38M-22.14%59.41M-13.62%68.78M-13.82%71.39M
Goodwill -23.07%226M-23.07%226M-23.07%226M-23.07%226M-20.31%293.78M-20.31%293.78M-20.31%293.78M-20.31%293.78M-20.13%368.65M-20.13%368.65M
Long deferred expense 59.94%17.52M3.17%13.67M9.18%16.15M-4.33%16M-43.52%10.95M-44.75%13.25M-19.69%14.8M-12.31%16.72M136.96%19.39M2,044.12%23.99M
Deferred tax assets -15.76%232.93M-10.97%236.01M-11.08%240.39M0.59%237.49M7.78%276.52M13.47%265.08M28.80%270.35M37.17%236.1M43.60%256.56M54.67%233.62M
Usufruct assets -21.91%9.96M17.48%11.9M-3.42%11.13M9.86%13.02M26.74%12.75M14.42%10.13M134.42%11.53M111.76%11.85M--10.06M--8.85M
Other non current assets -24.83%1.05B-24.67%1.05B-27.90%1.06B-26.83%1.06B-30.77%1.4B-30.59%1.39B-30.72%1.48B-35.74%1.45B789.14%2.02B867.85%2B
Total non current assets -2.85%5.48B-2.68%5.49B-3.55%5.52B-3.19%5.53B-1.83%5.64B-0.80%5.65B4.17%5.73B2.31%5.71B8.14%5.75B10.94%5.69B
Total assets -5.02%9.39B-6.43%9.31B-8.10%9.51B-5.56%9.72B-8.14%9.89B-4.30%9.94B2.55%10.35B-0.12%10.29B8.34%10.76B6.23%10.39B
Liabilities
Current liabilities
Short term loan -26.40%811.26M-18.16%775.09M-12.35%969.25M-9.61%909.36M-7.96%1.1B-23.35%947.13M5.52%1.11B4.01%1.01B50.02%1.2B26.80%1.24B
Notes payable and accounts payable -7.69%1.04B-6.60%1.06B-16.52%1.04B-7.50%1.18B-14.48%1.13B-10.78%1.13B9.21%1.24B-2.23%1.28B40.33%1.32B37.05%1.27B
-Notes payable -64.25%15.22M-47.29%21.69M-73.83%16.93M-56.60%30.71M-31.39%42.57M-14.77%41.15M60.03%64.68M178.38%70.75M1.71%62.06M-50.53%48.28M
-Accounts payable -5.46%1.02B-5.06%1.03B-13.37%1.02B-4.62%1.15B-13.64%1.08B-10.62%1.09B7.34%1.18B-5.80%1.21B43.02%1.26B47.38%1.22B
Contract liabilities 5.30%878.28M7.07%901.68M12.29%900.09M36.78%881.55M5.15%834.07M13.66%842.15M14.23%801.59M-3.22%644.51M-8.18%793.22M2.48%740.92M
Advance receipts -16.19%18.99M-8.11%22.73M-18.48%19.5M-19.72%23.82M1.54%22.65M14.75%24.74M7.71%23.92M9.69%29.67M1.68%22.31M8.37%21.56M
Salaries payable 18.74%120.14M-21.47%101.72M-35.96%179.71M-33.28%190.79M-31.07%101.18M-6.64%129.54M164.35%280.6M22.69%285.95M82.40%146.79M75.04%138.74M
Taxs payable 71.45%28.66M140.32%29.1M0.39%16.48M-47.02%35.99M-51.73%16.72M-75.81%12.11M-66.91%16.42M5.95%67.94M-0.12%34.64M43.34%50.05M
Other payable (including interest and dividends) -6.34%106.15M-14.41%112.17M-22.97%118.7M-18.95%144.9M1.99%113.34M20.27%131.06M6.13%154.1M39.48%178.79M13.81%111.13M24.26%108.98M
-Interest payable ----------------------61.86K--6.8M--6.8M------0
-Dividend payable --686.29K----------------------------------0
-Other payable -----14.37%112.17M------------20.21%131M----34.18%171.99M----24.26%108.98M
Hold and for sell liabilities --------------------------------------0
Non current liabilities due within one year 63.95%435.17M13.95%464.59M4.22%428.55M-40.85%301.5M-35.86%265.44M50.15%407.7M4.52%411.21M21.99%509.75M2.03%413.83M-37.09%271.53M
Other current liabilities -6.39%59.83M-4.11%60.65M-15.05%55.78M14.07%64.58M-51.03%63.92M-44.73%63.25M34.07%65.67M-31.07%56.62M20.53%130.53M40.39%114.43M
Total current liabilities -4.05%3.5B-4.46%3.52B-9.18%3.73B-7.95%3.74B-12.51%3.65B-6.60%3.69B12.29%4.1B4.22%4.06B24.41%4.17B17.64%3.95B
Current liabilities
Long term loan -11.75%2.22B-11.23%2.19B-5.37%2.27B6.30%2.41B3.91%2.51B-0.85%2.47B-3.15%2.4B-4.10%2.26B-1.08%2.42B11.10%2.49B
Long term account payable ----7.45%213.37M--------------198.57M------191.17M--------
Estimate liabilities -----62.79%4.97M-62.79%4.97M-62.79%4.97M--8.36M--13.36M--13.36M--13.36M--------
Deferred tax liabilities ---------------------------------45.32%1.39M-44.30%1.37M
Long term deferred income -2.39%133.69M-7.66%132.27M-3.09%137.31M-4.81%144.17M23.96%136.95M22.56%143.25M44.38%141.69M49.77%151.44M201.00%110.48M379.13%116.88M
Lease liabilities -28.18%6.34M-26.14%5.99M-44.79%4.95M-33.04%6.98M18.26%8.83M23.20%8.11M116.26%8.97M99.48%10.42M--7.46M--6.58M
Other non current liabilities 0.00%49.34M0.00%49.34M0.00%49.34M0.00%49.34M66.02%49.34M66.02%49.34M66.02%49.34M66.02%49.34M0.00%29.72M0.00%29.72M
Total non current liabilities -10.09%2.62B-9.86%2.6B-4.66%2.68B5.16%2.82B5.94%2.92B8.96%2.88B7.55%2.81B7.27%2.68B9.60%2.75B15.09%2.64B
Total liabilities -6.73%6.12B-6.83%6.12B-7.34%6.4B-2.73%6.55B-5.17%6.56B-0.36%6.57B10.32%6.91B5.41%6.74B18.07%6.92B16.60%6.59B
Shareholders equity
Paid-in capital -0.84%448.74M-0.84%448.74M-0.84%448.74M-0.84%448.74M0.00%452.52M0.00%452.52M0.00%452.52M0.00%452.52M0.00%452.52M0.00%452.52M
Capital reserve funds -5.54%839.48M-5.51%839.41M-5.63%837.22M-5.33%839.21M0.59%888.69M-8.02%888.39M-8.07%887.17M-8.08%886.5M-6.99%883.46M1.76%965.84M
Surplus reserve funds 0.00%253.98M0.00%253.98M0.00%253.98M0.00%253.98M0.00%253.98M0.00%253.98M0.00%253.98M0.00%253.98M0.00%253.98M0.00%253.98M
Retained profit -1.90%1.49B-9.00%1.41B-16.26%1.34B-19.09%1.37B-22.59%1.51B-21.53%1.55B-20.09%1.6B-18.15%1.69B-13.03%1.96B-14.26%1.98B
Less:Treasury stock ----------------0.00%52.57M-75.50%52.57M-75.50%52.57M-75.50%52.57M-74.87%52.57M2.57%214.54M
Other composite income 33.26%-801.62K-17.48%-1.07M48.41%-1.05M70.99%-590.02K76.84%-1.2M84.33%-913.38K74.20%-2.03M67.35%-2.03M-230.43%-5.19M-322.79%-5.83M
Shareholders equity without minority interests -0.94%3.03B-4.53%2.95B-8.30%2.88B-9.91%2.91B-12.40%3.06B-9.81%3.09B-9.06%3.14B-8.15%3.23B-5.59%3.49B-8.59%3.43B
Minority interests -9.49%245.39M-18.23%230.18M-23.63%227.45M-21.25%251.95M-24.06%271.13M-23.38%281.49M-20.13%297.83M-18.33%319.92M-6.22%357.02M-1.80%367.38M
Total shareholder equity -1.64%3.27B-5.67%3.18B-9.63%3.11B-10.93%3.16B-13.48%3.33B-11.12%3.38B-10.14%3.44B-9.17%3.55B-5.64%3.85B-7.97%3.8B
Total liabilityies and equity -5.02%9.39B-6.43%9.31B-8.10%9.51B-5.56%9.72B-8.14%9.89B-4.30%9.94B2.55%10.35B-0.12%10.29B8.34%10.76B6.23%10.39B
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 ------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------Tianjian 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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