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300395 Hubei Feilihua Quartz Glass

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  • 29.08
  • 0.000.00%
Market Closed Aug 23 15:00 CST
15.12BMarket Cap35.72P/E (TTM)

Hubei Feilihua Quartz Glass 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
-40.58%584.13M
-38.23%579.07M
-28.87%586.41M
-18.78%635.72M
71.13%983.09M
72.51%937.53M
21.44%824.41M
32.98%782.71M
-20.67%574.48M
31.90%543.46M
Transactional financial assets
-24.47%342.06M
-14.16%391.8M
78.26%363.89M
735.77%754.37M
67.66%452.86M
54.07%456.42M
-27.34%204.13M
-69.99%90.26M
17.00%270.1M
-34.41%296.24M
Notes receivable and accounts receivable
20.66%837.19M
18.14%974.4M
21.09%888.2M
6.79%861.88M
-8.54%693.87M
37.55%824.77M
55.15%733.51M
47.88%807.11M
69.58%758.64M
25.61%599.61M
-Notes receivable
-8.02%182.24M
30.52%429.53M
1.82%405.72M
-0.79%327.75M
-36.66%198.12M
43.17%329.08M
65.45%398.47M
56.38%330.35M
63.63%312.81M
20.57%229.86M
-Accounts receivable
32.11%654.95M
9.92%544.87M
44.00%482.48M
12.03%534.13M
11.20%495.75M
34.06%495.69M
44.45%335.05M
42.51%476.76M
74.01%445.83M
28.96%369.76M
Other receivables (including interest and dividends)
10.53%3.42M
-60.51%3M
51.41%2.81M
-91.12%4.56M
-95.19%3.09M
182.66%7.59M
-68.59%1.86M
2,593.69%51.34M
5,295.40%64.25M
106.35%2.68M
-Dividend receivable
----
----
----
----
----
----
--0
----
----
----
-Accrued interest receivable
----
----
----
----
----
----
--0
----
----
----
-Other receivable
10.53%3.42M
----
51.41%2.81M
----
-95.19%3.09M
----
-68.59%1.86M
----
5,295.40%64.25M
----
Contractual assets
----
----
----
----
----
----
--0
----
----
----
Advance payment
517.26%315.67M
143.79%284.96M
206.46%196.88M
14.29%64.79M
-12.14%51.14M
67.24%116.89M
62.75%64.25M
-66.13%56.69M
-53.35%58.21M
-66.97%69.89M
Inventories
15.97%661.18M
47.73%700.4M
43.51%665.83M
49.63%646.41M
54.73%570.14M
35.29%474.1M
43.29%463.97M
46.34%431.99M
37.19%368.49M
72.17%350.44M
Receivable financing
3.82%120.74M
26.79%104.97M
156.90%106.2M
50.89%73.17M
206.33%116.3M
29.35%82.79M
-25.31%41.34M
--48.49M
--37.97M
--64.01M
Assets held for sale
----
----
----
----
----
----
--0
----
----
----
Non-current assets due within one year
----
----
----
----
----
----
--0
----
----
----
Other current assets
47.81%77.04M
80.77%72.77M
62.78%78.96M
89.79%55.47M
113.67%52.12M
184.04%40.26M
233.13%48.51M
87.04%29.23M
-17.90%24.39M
-17.10%14.17M
Total current assets
0.64%2.94B
5.82%3.11B
21.29%2.89B
34.75%3.1B
35.52%2.92B
51.52%2.94B
27.27%2.38B
19.95%2.3B
18.03%2.16B
9.35%1.94B
Non Current assets
Debt investment
----
----
----
----
----
----
--0
----
----
----
Other debt investment
----
----
----
----
----
----
--0
----
----
----
Other equity investment
----
----
----
----
----
----
--0
----
----
----
Other non-current financial assets
--477.67M
--473.83M
--566.22M
----
----
----
--0
----
----
----
Investment real estate
----
----
----
----
----
----
--0
----
----
----
Long-term equity investment
-6.96%5.84M
-7.40%5.98M
-5.59%6.16M
-13.16%6.2M
-3.36%6.28M
-9.45%6.45M
-8.49%6.52M
24.84%7.14M
10.96%6.5M
--7.13M
Long term receivable account
----
----
----
----
----
----
--0
----
----
----
Fixed assets
34.00%1.79B
----
31.42%1.77B
----
34.01%1.34B
----
38.39%1.34B
----
24.69%998.42M
----
Fixed assets liquidation
-30.63%1.08M
----
----
----
140.14%1.55M
----
----
----
--646.97K
----
Constru in process
-37.02%166.61M
----
-25.17%134.27M
----
30.38%264.56M
----
209.46%179.42M
----
154.72%202.92M
----
Productive biological assets
----
----
----
----
----
----
--0
----
----
----
Oil and gas assets
----
----
----
----
----
----
--0
----
----
----
Intangible assets
21.47%184.22M
22.47%186.52M
20.58%182.5M
63.45%184.14M
60.67%151.66M
59.15%152.29M
56.76%151.35M
26.78%112.66M
28.64%94.39M
69.98%95.69M
Development expenditure
----
----
----
----
----
----
--0
----
----
----
Goodwill
0.00%122.28M
0.00%122.28M
0.00%122.28M
0.00%122.28M
0.00%122.28M
0.00%122.28M
0.00%122.28M
0.00%122.28M
0.00%122.28M
22.18%122.28M
Long deferred expense
204.03%24.47M
-7.69%7.51M
-9.96%7.26M
3.80%7.33M
36.11%8.05M
25.69%8.13M
17.50%8.06M
4.45%7.06M
-14.20%5.91M
-16.09%6.47M
Deferred tax assets
26.01%54.31M
7.79%47.3M
2.07%54.37M
34.15%48.74M
65.81%43.1M
123.77%43.88M
231.29%53.27M
280.77%36.33M
282.89%25.99M
181.83%19.61M
Usufruct assets
70.82%13.41M
71.81%14.6M
148.53%16.68M
13.43%8.06M
3.17%7.85M
2.30%8.5M
-22.25%6.71M
215.49%7.11M
215.86%7.61M
222.68%8.3M
Other non current assets
-15.81%176.68M
8.82%207.84M
136.83%171.01M
35.02%278M
30.13%209.86M
-2.09%190.99M
-23.85%72.21M
--205.9M
--161.27M
--195.07M
Total non current assets
40.23%3.02B
42.91%2.97B
55.74%3.03B
30.87%2.35B
32.43%2.15B
36.37%2.08B
40.71%1.94B
55.20%1.79B
48.09%1.63B
63.26%1.52B
Total assets
17.44%5.96B
21.16%6.08B
36.77%5.92B
33.05%5.44B
34.19%5.08B
44.86%5.02B
32.97%4.32B
33.22%4.09B
29.31%3.78B
27.92%3.46B
Liabilities
Current liabilities
Short term loan
1,571.69%213.98M
1,033.04%212.95M
4,664.61%142.94M
1,241.69%42.8M
305.56%12.8M
490.32%18.79M
--3M
-36.20%3.19M
-36.88%3.16M
--3.18M
Transactional financial liabilities
----
----
----
----
----
----
--0
----
----
----
Notes payable and accounts payable
21.33%572.59M
14.79%595.38M
39.73%620.58M
29.73%505.45M
54.19%471.92M
62.06%518.69M
40.60%444.12M
22.14%389.6M
-0.06%306.07M
5.87%320.07M
-Notes payable
11.40%256.08M
10.52%277.84M
137.96%317.37M
66.93%214.8M
101.83%229.87M
200.04%251.39M
18.62%133.37M
1.45%128.68M
-10.84%113.89M
-40.01%83.78M
-Accounts payable
30.76%316.51M
18.79%317.54M
-2.43%303.21M
11.39%290.65M
25.95%242.05M
13.13%267.3M
52.75%310.75M
35.80%260.92M
7.67%192.18M
45.25%236.28M
Contract liabilities
92.44%25.16M
-19.62%10.99M
-26.56%17.02M
69.81%11.99M
36.13%13.07M
130.42%13.68M
159.07%23.18M
67.46%7.06M
73.30%9.6M
20.63%5.94M
Advance receipts
----
----
----
----
----
----
--0
----
----
----
Salaries payable
-4.17%34.36M
0.90%30.72M
28.09%60.47M
15.25%48.43M
13.41%35.86M
7.62%30.45M
4.03%47.21M
1.51%42.02M
-1.43%31.62M
-17.81%28.29M
Taxs payable
-45.95%21.87M
-51.19%21.12M
1.92%49.79M
-41.08%42.17M
-28.43%40.47M
-2.02%43.27M
42.13%48.85M
92.68%71.57M
88.43%56.55M
98.76%44.17M
Other payable (including interest and dividends)
-64.38%9.85M
10.13%30.92M
10.12%30.84M
-1.44%28.07M
0.12%27.65M
-68.63%28.07M
-5.46%28.01M
-10.59%28.48M
-10.17%27.62M
3,152.25%89.49M
-Interest payable
----
----
----
----
----
----
--0
----
----
----
-Dividend payable
----
----
----
----
----
----
--0
----
----
----
-Other payable
-64.38%9.85M
----
10.12%30.84M
----
0.12%27.65M
----
-5.46%28.01M
----
-10.17%27.62M
----
Hold and for sell liabilities
----
----
----
----
----
----
--0
----
----
----
Non current liabilities due within one year
35.75%50.45M
620.67%43.37M
932.63%38.57M
1,869.25%46.51M
1,615.10%37.16M
224.51%6.02M
109.44%3.73M
--2.36M
531.03%2.17M
340.70%1.85M
Other current liabilities
1.53%54.42M
126.03%158.42M
81.90%94.67M
139.77%148.91M
10.50%53.6M
11.18%70.09M
-7.76%52.04M
1,911.45%62.1M
845.84%48.51M
3,945.92%63.04M
Total current liabilities
41.89%982.67M
51.41%1.1B
62.25%1.05B
44.18%874.31M
42.71%692.54M
31.12%729.06M
32.04%650.15M
37.30%606.38M
16.91%485.29M
50.81%556.02M
Current liabilities
Long term loan
202.39%188.55M
118.65%156.34M
244.29%113.52M
1,049.97%103.27M
594.35%62.35M
696.24%71.5M
--32.97M
--8.98M
--8.98M
--8.98M
Long term account payable
--0
----
--0
----
--0
----
--0
----
--0
----
Specific account payable
0.00%10M
----
-63.50%10M
----
-70.93%10M
----
0.00%27.4M
--34.4M
35.75%34.4M
----
Deferred tax liabilities
8.04%66.12M
-2.94%66.47M
-4.11%67.81M
57.37%60.75M
52.41%61.19M
68.14%68.48M
68.81%70.72M
63.69%38.6M
65.02%40.15M
89.78%40.73M
Long term deferred income
-5.99%152.18M
5.78%157.2M
159.80%158.72M
215.05%160.72M
213.27%161.87M
338.37%148.61M
143.50%61.09M
66.97%51.02M
78.73%51.67M
14.56%33.9M
Lease liabilities
50.67%6.23M
18.82%6.12M
105.21%8.84M
-5.88%4.21M
-12.22%4.13M
0.03%5.15M
-28.17%4.31M
466.26%4.47M
776.42%4.71M
862.40%5.15M
Total non current liabilities
41.24%423.08M
30.41%396.13M
82.65%358.89M
146.74%339.18M
114.10%299.55M
134.08%303.75M
95.75%196.49M
72.34%137.47M
76.84%139.91M
68.68%129.76M
Total liabilities
41.70%1.41B
45.24%1.5B
66.99%1.41B
63.14%1.21B
58.68%992.09M
50.60%1.03B
42.82%846.64M
42.66%743.85M
26.51%625.2M
53.90%685.79M
Shareholders equity
Paid-in capital
0.74%519.82M
0.74%519.82M
2.54%519.82M
1.79%516.01M
1.79%516.01M
52.69%516.01M
50.00%506.92M
50.00%506.92M
50.00%506.92M
0.00%337.95M
Capital reserve funds
7.33%1.33B
7.95%1.32B
54.17%1.31B
48.81%1.25B
51.89%1.24B
34.27%1.22B
-4.11%851.83M
-2.50%840.44M
-4.25%815.91M
6.48%910.41M
Surplus reserve funds
23.33%225.07M
23.33%225.07M
23.33%225.07M
28.08%182.49M
28.08%182.49M
28.08%182.49M
28.08%182.49M
28.74%142.49M
28.74%142.49M
28.74%142.49M
Retained profit
16.42%1.93B
22.99%1.94B
27.10%1.86B
27.82%1.78B
30.58%1.65B
33.14%1.58B
33.91%1.47B
32.93%1.39B
34.99%1.27B
32.84%1.18B
Less:Treasury stock
--33.67M
--10M
--0
----
----
----
----
----
----
----
Shareholders equity without minority interests
10.44%3.97B
14.18%3.99B
30.40%3.92B
29.38%3.73B
31.47%3.59B
35.83%3.5B
22.07%3.01B
22.23%2.88B
22.01%2.73B
17.31%2.58B
Minority interests
19.57%588.33M
20.26%583.5M
23.11%580.9M
7.81%504.5M
15.66%492.02M
140.86%485.21M
139.76%471.85M
141.62%467.93M
121.69%425.42M
205.48%201.45M
Total shareholder equity
11.54%4.56B
14.92%4.58B
29.41%4.5B
26.37%4.23B
29.34%4.08B
43.45%3.98B
30.78%3.48B
31.29%3.35B
29.88%3.16B
22.80%2.78B
Total liabilityies and equity
17.44%5.96B
21.16%6.08B
36.77%5.92B
33.05%5.44B
34.19%5.08B
44.86%5.02B
32.97%4.32B
33.22%4.09B
29.31%3.78B
27.92%3.46B
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
--
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China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
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China Audit Zhonghuan 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 -40.58%584.13M-38.23%579.07M-28.87%586.41M-18.78%635.72M71.13%983.09M72.51%937.53M21.44%824.41M32.98%782.71M-20.67%574.48M31.90%543.46M
Transactional financial assets -24.47%342.06M-14.16%391.8M78.26%363.89M735.77%754.37M67.66%452.86M54.07%456.42M-27.34%204.13M-69.99%90.26M17.00%270.1M-34.41%296.24M
Notes receivable and accounts receivable 20.66%837.19M18.14%974.4M21.09%888.2M6.79%861.88M-8.54%693.87M37.55%824.77M55.15%733.51M47.88%807.11M69.58%758.64M25.61%599.61M
-Notes receivable -8.02%182.24M30.52%429.53M1.82%405.72M-0.79%327.75M-36.66%198.12M43.17%329.08M65.45%398.47M56.38%330.35M63.63%312.81M20.57%229.86M
-Accounts receivable 32.11%654.95M9.92%544.87M44.00%482.48M12.03%534.13M11.20%495.75M34.06%495.69M44.45%335.05M42.51%476.76M74.01%445.83M28.96%369.76M
Other receivables (including interest and dividends) 10.53%3.42M-60.51%3M51.41%2.81M-91.12%4.56M-95.19%3.09M182.66%7.59M-68.59%1.86M2,593.69%51.34M5,295.40%64.25M106.35%2.68M
-Dividend receivable --------------------------0------------
-Accrued interest receivable --------------------------0------------
-Other receivable 10.53%3.42M----51.41%2.81M-----95.19%3.09M-----68.59%1.86M----5,295.40%64.25M----
Contractual assets --------------------------0------------
Advance payment 517.26%315.67M143.79%284.96M206.46%196.88M14.29%64.79M-12.14%51.14M67.24%116.89M62.75%64.25M-66.13%56.69M-53.35%58.21M-66.97%69.89M
Inventories 15.97%661.18M47.73%700.4M43.51%665.83M49.63%646.41M54.73%570.14M35.29%474.1M43.29%463.97M46.34%431.99M37.19%368.49M72.17%350.44M
Receivable financing 3.82%120.74M26.79%104.97M156.90%106.2M50.89%73.17M206.33%116.3M29.35%82.79M-25.31%41.34M--48.49M--37.97M--64.01M
Assets held for sale --------------------------0------------
Non-current assets due within one year --------------------------0------------
Other current assets 47.81%77.04M80.77%72.77M62.78%78.96M89.79%55.47M113.67%52.12M184.04%40.26M233.13%48.51M87.04%29.23M-17.90%24.39M-17.10%14.17M
Total current assets 0.64%2.94B5.82%3.11B21.29%2.89B34.75%3.1B35.52%2.92B51.52%2.94B27.27%2.38B19.95%2.3B18.03%2.16B9.35%1.94B
Non Current assets
Debt investment --------------------------0------------
Other debt investment --------------------------0------------
Other equity investment --------------------------0------------
Other non-current financial assets --477.67M--473.83M--566.22M--------------0------------
Investment real estate --------------------------0------------
Long-term equity investment -6.96%5.84M-7.40%5.98M-5.59%6.16M-13.16%6.2M-3.36%6.28M-9.45%6.45M-8.49%6.52M24.84%7.14M10.96%6.5M--7.13M
Long term receivable account --------------------------0------------
Fixed assets 34.00%1.79B----31.42%1.77B----34.01%1.34B----38.39%1.34B----24.69%998.42M----
Fixed assets liquidation -30.63%1.08M------------140.14%1.55M--------------646.97K----
Constru in process -37.02%166.61M-----25.17%134.27M----30.38%264.56M----209.46%179.42M----154.72%202.92M----
Productive biological assets --------------------------0------------
Oil and gas assets --------------------------0------------
Intangible assets 21.47%184.22M22.47%186.52M20.58%182.5M63.45%184.14M60.67%151.66M59.15%152.29M56.76%151.35M26.78%112.66M28.64%94.39M69.98%95.69M
Development expenditure --------------------------0------------
Goodwill 0.00%122.28M0.00%122.28M0.00%122.28M0.00%122.28M0.00%122.28M0.00%122.28M0.00%122.28M0.00%122.28M0.00%122.28M22.18%122.28M
Long deferred expense 204.03%24.47M-7.69%7.51M-9.96%7.26M3.80%7.33M36.11%8.05M25.69%8.13M17.50%8.06M4.45%7.06M-14.20%5.91M-16.09%6.47M
Deferred tax assets 26.01%54.31M7.79%47.3M2.07%54.37M34.15%48.74M65.81%43.1M123.77%43.88M231.29%53.27M280.77%36.33M282.89%25.99M181.83%19.61M
Usufruct assets 70.82%13.41M71.81%14.6M148.53%16.68M13.43%8.06M3.17%7.85M2.30%8.5M-22.25%6.71M215.49%7.11M215.86%7.61M222.68%8.3M
Other non current assets -15.81%176.68M8.82%207.84M136.83%171.01M35.02%278M30.13%209.86M-2.09%190.99M-23.85%72.21M--205.9M--161.27M--195.07M
Total non current assets 40.23%3.02B42.91%2.97B55.74%3.03B30.87%2.35B32.43%2.15B36.37%2.08B40.71%1.94B55.20%1.79B48.09%1.63B63.26%1.52B
Total assets 17.44%5.96B21.16%6.08B36.77%5.92B33.05%5.44B34.19%5.08B44.86%5.02B32.97%4.32B33.22%4.09B29.31%3.78B27.92%3.46B
Liabilities
Current liabilities
Short term loan 1,571.69%213.98M1,033.04%212.95M4,664.61%142.94M1,241.69%42.8M305.56%12.8M490.32%18.79M--3M-36.20%3.19M-36.88%3.16M--3.18M
Transactional financial liabilities --------------------------0------------
Notes payable and accounts payable 21.33%572.59M14.79%595.38M39.73%620.58M29.73%505.45M54.19%471.92M62.06%518.69M40.60%444.12M22.14%389.6M-0.06%306.07M5.87%320.07M
-Notes payable 11.40%256.08M10.52%277.84M137.96%317.37M66.93%214.8M101.83%229.87M200.04%251.39M18.62%133.37M1.45%128.68M-10.84%113.89M-40.01%83.78M
-Accounts payable 30.76%316.51M18.79%317.54M-2.43%303.21M11.39%290.65M25.95%242.05M13.13%267.3M52.75%310.75M35.80%260.92M7.67%192.18M45.25%236.28M
Contract liabilities 92.44%25.16M-19.62%10.99M-26.56%17.02M69.81%11.99M36.13%13.07M130.42%13.68M159.07%23.18M67.46%7.06M73.30%9.6M20.63%5.94M
Advance receipts --------------------------0------------
Salaries payable -4.17%34.36M0.90%30.72M28.09%60.47M15.25%48.43M13.41%35.86M7.62%30.45M4.03%47.21M1.51%42.02M-1.43%31.62M-17.81%28.29M
Taxs payable -45.95%21.87M-51.19%21.12M1.92%49.79M-41.08%42.17M-28.43%40.47M-2.02%43.27M42.13%48.85M92.68%71.57M88.43%56.55M98.76%44.17M
Other payable (including interest and dividends) -64.38%9.85M10.13%30.92M10.12%30.84M-1.44%28.07M0.12%27.65M-68.63%28.07M-5.46%28.01M-10.59%28.48M-10.17%27.62M3,152.25%89.49M
-Interest payable --------------------------0------------
-Dividend payable --------------------------0------------
-Other payable -64.38%9.85M----10.12%30.84M----0.12%27.65M-----5.46%28.01M-----10.17%27.62M----
Hold and for sell liabilities --------------------------0------------
Non current liabilities due within one year 35.75%50.45M620.67%43.37M932.63%38.57M1,869.25%46.51M1,615.10%37.16M224.51%6.02M109.44%3.73M--2.36M531.03%2.17M340.70%1.85M
Other current liabilities 1.53%54.42M126.03%158.42M81.90%94.67M139.77%148.91M10.50%53.6M11.18%70.09M-7.76%52.04M1,911.45%62.1M845.84%48.51M3,945.92%63.04M
Total current liabilities 41.89%982.67M51.41%1.1B62.25%1.05B44.18%874.31M42.71%692.54M31.12%729.06M32.04%650.15M37.30%606.38M16.91%485.29M50.81%556.02M
Current liabilities
Long term loan 202.39%188.55M118.65%156.34M244.29%113.52M1,049.97%103.27M594.35%62.35M696.24%71.5M--32.97M--8.98M--8.98M--8.98M
Long term account payable --0------0------0------0------0----
Specific account payable 0.00%10M-----63.50%10M-----70.93%10M----0.00%27.4M--34.4M35.75%34.4M----
Deferred tax liabilities 8.04%66.12M-2.94%66.47M-4.11%67.81M57.37%60.75M52.41%61.19M68.14%68.48M68.81%70.72M63.69%38.6M65.02%40.15M89.78%40.73M
Long term deferred income -5.99%152.18M5.78%157.2M159.80%158.72M215.05%160.72M213.27%161.87M338.37%148.61M143.50%61.09M66.97%51.02M78.73%51.67M14.56%33.9M
Lease liabilities 50.67%6.23M18.82%6.12M105.21%8.84M-5.88%4.21M-12.22%4.13M0.03%5.15M-28.17%4.31M466.26%4.47M776.42%4.71M862.40%5.15M
Total non current liabilities 41.24%423.08M30.41%396.13M82.65%358.89M146.74%339.18M114.10%299.55M134.08%303.75M95.75%196.49M72.34%137.47M76.84%139.91M68.68%129.76M
Total liabilities 41.70%1.41B45.24%1.5B66.99%1.41B63.14%1.21B58.68%992.09M50.60%1.03B42.82%846.64M42.66%743.85M26.51%625.2M53.90%685.79M
Shareholders equity
Paid-in capital 0.74%519.82M0.74%519.82M2.54%519.82M1.79%516.01M1.79%516.01M52.69%516.01M50.00%506.92M50.00%506.92M50.00%506.92M0.00%337.95M
Capital reserve funds 7.33%1.33B7.95%1.32B54.17%1.31B48.81%1.25B51.89%1.24B34.27%1.22B-4.11%851.83M-2.50%840.44M-4.25%815.91M6.48%910.41M
Surplus reserve funds 23.33%225.07M23.33%225.07M23.33%225.07M28.08%182.49M28.08%182.49M28.08%182.49M28.08%182.49M28.74%142.49M28.74%142.49M28.74%142.49M
Retained profit 16.42%1.93B22.99%1.94B27.10%1.86B27.82%1.78B30.58%1.65B33.14%1.58B33.91%1.47B32.93%1.39B34.99%1.27B32.84%1.18B
Less:Treasury stock --33.67M--10M--0----------------------------
Shareholders equity without minority interests 10.44%3.97B14.18%3.99B30.40%3.92B29.38%3.73B31.47%3.59B35.83%3.5B22.07%3.01B22.23%2.88B22.01%2.73B17.31%2.58B
Minority interests 19.57%588.33M20.26%583.5M23.11%580.9M7.81%504.5M15.66%492.02M140.86%485.21M139.76%471.85M141.62%467.93M121.69%425.42M205.48%201.45M
Total shareholder equity 11.54%4.56B14.92%4.58B29.41%4.5B26.37%4.23B29.34%4.08B43.45%3.98B30.78%3.48B31.29%3.35B29.88%3.16B22.80%2.78B
Total liabilityies and equity 17.44%5.96B21.16%6.08B36.77%5.92B33.05%5.44B34.19%5.08B44.86%5.02B32.97%4.32B33.22%4.09B29.31%3.78B27.92%3.46B
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 (Special General Partnership)------China Audit Zhonghuan 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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