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300473 Fuxin Dare Automotive Parts

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  • 23.59
  • +0.36+1.55%
Market Closed Dec 20 15:00 CST
3.56BMarket Cap136.36P/E (TTM)

Fuxin Dare Automotive Parts Key Stats

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
-32.93%291.58M
-7.49%407.84M
11.88%593.72M
-4.61%545.48M
-13.30%434.73M
54.01%440.84M
229.33%530.66M
135.09%571.83M
137.85%501.39M
15.69%286.25M
Transactional financial assets
----
----
----
----
----
----
----
----
----
57.67%493.36K
Notes receivable and accounts receivable
1.85%730.36M
11.16%776.71M
14.01%725.27M
4.22%734.53M
-12.28%717.11M
-12.07%698.71M
-15.37%636.15M
-7.58%704.79M
3.84%817.49M
-3.47%794.65M
-Notes receivable
-48.97%30.02M
-70.81%20.12M
-51.92%24.73M
-24.75%34.2M
-18.35%58.84M
-23.60%68.93M
-54.36%51.43M
-54.34%45.45M
-38.62%72.06M
-27.16%90.22M
-Accounts receivable
6.39%700.34M
20.14%756.59M
19.81%700.54M
6.22%700.33M
-11.69%658.27M
-10.60%629.78M
-8.50%584.72M
-0.57%659.33M
11.29%745.43M
0.72%704.43M
Other receivables (including interest and dividends)
-39.81%11.18M
-40.10%11.53M
-36.25%16.56M
1.04%27.91M
-69.48%18.57M
-63.47%19.25M
-19.65%25.97M
-37.12%27.63M
-38.34%60.84M
-23.90%52.7M
-Other receivable
----
-40.10%11.53M
----
----
----
-63.47%19.25M
----
-37.12%27.63M
----
-23.90%52.7M
Advance payment
-33.25%41.8M
-3.84%64.62M
-4.03%57.71M
-6.70%60.11M
-5.92%62.62M
8.25%67.2M
8.99%60.13M
55.52%64.42M
57.36%66.56M
82.51%62.07M
Inventories
-10.48%734.02M
-14.57%701.39M
-11.41%729.77M
-8.41%711.32M
-7.41%819.92M
-7.16%821.02M
-7.68%823.77M
0.25%776.65M
1.52%885.54M
7.52%884.34M
Receivable financing
134.34%71.47M
110.60%54.59M
301.55%89.66M
42.58%27.48M
23.51%30.5M
105.90%25.92M
57.76%22.33M
-16.11%19.27M
-31.37%24.69M
-65.48%12.59M
Assets held for sale
--80.02M
--80.02M
--80.02M
--80.02M
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----
----
----
----
----
Non-current assets due within one year
198.03%3.56M
448.80%6.55M
494.37%7.1M
504.90%7.22M
--1.19M
--1.19M
--1.19M
--1.19M
----
----
Other current assets
-0.08%107.65M
8.77%125.05M
-13.52%99.99M
8.46%89.81M
46.41%107.74M
86.52%114.96M
48.76%115.62M
38.83%82.81M
12.34%73.58M
-20.95%61.63M
Total current assets
-5.51%2.07B
1.79%2.23B
8.30%2.4B
1.57%2.28B
-9.78%2.19B
1.60%2.19B
11.63%2.22B
15.37%2.25B
15.00%2.43B
2.06%2.15B
Non Current assets
Investment real estate
-54.25%12.98M
-69.21%13.31M
-68.95%13.36M
-69.22%13.45M
-15.68%28.36M
-2.57%43.23M
-2.89%43.03M
10.15%43.7M
33.93%33.64M
74.99%44.37M
Long term receivable account
23.46%25.33M
-38.05%14.82M
-28.57%16.31M
-16.09%19.9M
-21.27%20.52M
-11.30%23.93M
-22.71%22.84M
-23.50%23.72M
-25.98%26.06M
-27.76%26.97M
Fixed assets
----
-11.02%937.93M
----
----
----
12.22%1.05B
----
6.65%1.05B
----
-2.31%939.39M
Constru in process
----
-6.48%112.5M
----
----
----
37.36%120.3M
----
16.01%87.51M
----
-29.44%87.58M
Intangible assets
-14.65%254.45M
-20.73%244.88M
-16.07%253.44M
-13.56%262.32M
-2.48%298.11M
0.15%308.92M
-3.00%301.97M
-4.19%303.48M
-4.41%305.68M
-6.52%308.45M
Development expenditure
55.57%41.68M
69.63%50.04M
44.95%42.99M
41.52%43.8M
-24.44%26.79M
-16.90%29.5M
-17.02%29.66M
-14.68%30.95M
14.01%35.46M
7.75%35.5M
Goodwill
----
----
----
----
----
----
----
----
-7.12%698.08M
-8.82%700M
Long deferred expense
3.29%64.56M
-0.36%66.1M
6.30%69.39M
5.91%71.98M
1.02%62.5M
6.81%66.34M
3.86%65.27M
4.32%67.97M
-4.82%61.87M
-0.86%62.11M
Deferred tax assets
-0.28%119.8M
-3.93%118.26M
1.11%117.25M
11.86%115.29M
9.35%120.13M
15.82%123.09M
8.94%115.96M
0.46%103.07M
18.58%109.86M
13.42%106.28M
Usufruct assets
9.09%218.12M
6.42%229.77M
-10.97%191.73M
-1.54%207.49M
-5.22%199.95M
-2.00%215.9M
-5.12%215.35M
-8.47%210.74M
-11.46%210.96M
-17.96%220.3M
Other non current assets
-24.42%53.45M
-25.28%55.55M
-7.26%62.81M
-11.87%56.14M
-32.89%70.73M
-41.92%74.34M
-42.24%67.73M
-43.03%63.7M
-2.12%105.39M
44.17%128.01M
Total non current assets
-6.51%1.85B
-10.51%1.84B
-7.56%1.85B
-5.33%1.88B
-24.97%1.98B
-22.54%2.06B
-25.22%2B
-26.92%1.98B
-3.75%2.63B
-4.79%2.66B
Total assets
-5.98%3.92B
-4.17%4.07B
0.79%4.25B
-1.66%4.16B
-17.68%4.17B
-11.74%4.25B
-9.51%4.21B
-9.23%4.23B
4.42%5.06B
-1.84%4.81B
Liabilities
Current liabilities
Short term loan
-13.58%237.92M
-14.45%234.76M
-20.74%229.42M
-28.88%213.12M
-14.35%275.31M
-28.18%274.4M
-14.53%289.44M
-27.05%299.65M
-22.57%321.43M
-9.94%382.06M
Notes payable and accounts payable
15.01%908.82M
-5.45%787.37M
-4.90%842.61M
-0.12%860.8M
-4.74%790.18M
-3.14%832.72M
15.24%885.99M
16.53%861.81M
14.41%829.48M
15.73%859.73M
-Notes payable
89.95%183.28M
-5.69%97.15M
-11.36%131.8M
-14.87%144.76M
-43.26%96.49M
-3.75%103M
431.03%148.69M
118.01%170.05M
118.01%170.05M
37.20%107.02M
-Accounts payable
4.59%725.54M
-5.41%690.22M
-3.59%710.81M
3.51%716.05M
5.19%693.69M
-3.06%729.71M
-0.47%737.3M
4.57%691.76M
1.92%659.43M
13.22%752.71M
Contract liabilities
36.19%14.32M
-45.60%8.35M
-35.95%10.42M
-45.37%7.52M
-45.52%10.51M
-23.72%15.35M
-30.31%16.27M
-31.26%13.77M
15.87%19.29M
46.54%20.12M
Salaries payable
39.31%133.98M
34.67%143.86M
5.37%123.8M
-6.77%90.08M
30.84%96.18M
40.48%106.83M
63.46%117.49M
51.37%96.62M
1.72%73.51M
-12.55%76.05M
Taxs payable
25.95%32.6M
37.08%37.54M
48.11%31.11M
15.96%31.2M
-3.32%25.88M
0.95%27.39M
-34.74%21.01M
-25.51%26.9M
-29.90%26.77M
-38.09%27.13M
Other payable (including interest and dividends)
3.39%198.96M
5.64%179.66M
10.17%161.34M
-16.66%130.57M
58.05%192.43M
34.01%170.07M
9.21%146.45M
27.73%156.67M
-13.89%121.76M
-11.99%126.9M
-Dividend payable
----
----
----
----
----
----
----
----
----
--799.58K
-Other payable
----
5.64%179.66M
----
----
----
34.86%170.07M
----
27.73%156.67M
----
-11.81%126.1M
Non current liabilities due within one year
10.48%189.98M
153.89%482.72M
109.57%386.51M
150.48%469.86M
14.48%171.97M
24.58%190.13M
-10.21%184.43M
-19.35%187.58M
-45.82%150.22M
-46.32%152.62M
Other current liabilities
17,139.68%84.73M
9,073.07%63.99M
6,170.37%64.28M
5,185.68%32M
-66.31%491.49K
1.62%697.57K
-10.10%1.03M
-1.32%605.43K
66.86%1.46M
-41.17%686.41K
Total current liabilities
15.25%1.8B
19.82%1.94B
11.27%1.85B
11.65%1.84B
1.23%1.56B
-1.69%1.62B
5.50%1.66B
1.07%1.64B
-8.47%1.54B
-5.51%1.65B
Current liabilities
Long term loan
-54.17%213.57M
-51.37%220.13M
14.57%489.54M
-11.83%420.34M
-16.19%466.01M
-7.13%452.7M
31.00%427.29M
44.28%476.75M
58.54%556.05M
65.68%487.47M
Bonds payable
----
----
----
----
5.95%261.12M
6.28%260.83M
6.26%256.01M
6.26%251.29M
6.24%246.45M
6.72%245.43M
Long term account payable
----
-68.13%7.54M
----
----
----
-8.70%23.67M
----
4,591.97%53.18M
----
1,620.80%25.92M
Long term salaries pay
-38.83%6.54M
-40.47%7.66M
-52.45%8.06M
-47.17%9.14M
-33.29%10.69M
-20.40%12.87M
5.66%16.95M
8.31%17.31M
-2.61%16.03M
4.36%16.17M
Specific account payable
----
0.00%15.19M
----
----
----
0.00%15.19M
----
0.00%15.19M
----
0.00%15.19M
Estimate liabilities
84.78%31.91M
46.59%25.99M
46.78%23.24M
21.84%17.5M
14.13%17.27M
49.83%17.73M
61.87%15.84M
119.93%14.37M
-44.88%15.13M
-44.42%11.83M
Deferred tax liabilities
4.87%77.21M
-1.45%76.15M
2.08%76.12M
2.59%76.43M
-5.46%73.63M
-3.49%77.27M
-2.60%74.57M
-4.94%74.5M
-6.97%77.89M
-5.46%80.06M
Long term deferred income
-14.14%30.02M
-14.05%31.26M
-14.51%32.77M
-4.09%33.78M
-1.02%34.97M
3.46%36.37M
6.09%38.33M
-6.19%35.22M
-10.13%35.33M
-16.31%35.16M
Lease liabilities
5.54%178.54M
9.20%186.11M
-9.87%160.88M
0.42%160.81M
-0.30%169.16M
3.14%170.43M
-2.96%178.49M
-11.32%160.15M
-15.03%169.68M
-24.41%165.24M
Total non current liabilities
-47.50%556.8M
-46.58%570.04M
-22.54%820.95M
-31.59%751.07M
-10.81%1.06B
-1.42%1.07B
10.91%1.06B
21.69%1.1B
23.13%1.19B
17.28%1.08B
Total liabilities
-10.12%2.36B
-6.57%2.51B
-1.89%2.67B
-5.67%2.59B
-4.01%2.62B
-1.58%2.68B
7.54%2.72B
8.43%2.74B
3.03%2.73B
2.38%2.73B
Shareholders equity
Paid-in capital
0.34%150.97M
0.02%150.47M
0.01%150.46M
0.01%150.46M
0.01%150.46M
11.51%150.45M
11.51%150.45M
11.51%150.45M
11.51%150.45M
0.00%134.92M
Other equity instruments
----
-0.22%46.09M
-0.12%46.14M
-0.12%46.14M
-0.11%46.15M
-0.01%46.19M
-0.01%46.19M
-0.01%46.19M
-0.02%46.19M
-0.02%46.19M
Capital reserve funds
2.52%2.12B
0.05%2.06B
0.03%2.06B
0.03%2.06B
0.02%2.06B
12.23%2.06B
12.23%2.06B
12.23%2.06B
12.23%2.06B
0.00%1.84B
Surplus reserve funds
0.00%94.76M
0.00%94.76M
0.00%94.76M
0.00%94.76M
0.00%94.76M
0.00%94.76M
0.00%94.76M
0.00%94.76M
0.00%94.76M
0.00%94.76M
Retained profit
3.26%-774.25M
3.14%-780.1M
5.17%-792.35M
1.59%-798.39M
-1,358.02%-800.32M
-1,149.04%-805.37M
-824.99%-835.54M
-825.80%-811.27M
-46.34%63.62M
-40.18%76.77M
Other composite income
-65.63%-41.14M
-1,590.15%-28.03M
94.29%-2.6M
101.11%786.68K
76.77%-24.84M
98.69%-1.66M
64.79%-45.44M
39.68%-71.13M
-79.65%-106.93M
-342.32%-126.71M
Specific reserves
104.22%8.42M
128.60%7.04M
124.99%5.87M
207.26%4.9M
--4.12M
--3.08M
--2.61M
--1.59M
----
----
Shareholders equity without minority interests
1.33%1.55B
0.24%1.55B
6.09%1.57B
6.02%1.56B
-33.63%1.53B
-24.87%1.55B
-29.71%1.48B
-30.08%1.47B
6.35%2.31B
-6.75%2.06B
Minority interests
-38.60%6.9M
-36.48%8.18M
-37.62%8.66M
-26.78%10.32M
-43.13%11.24M
-38.95%12.88M
-40.11%13.89M
-39.89%14.09M
-17.98%19.77M
-16.29%21.1M
Total shareholder equity
1.04%1.56B
-0.06%1.56B
5.68%1.58B
5.71%1.57B
-33.71%1.55B
-25.01%1.56B
-29.82%1.49B
-30.18%1.49B
6.09%2.33B
-6.86%2.09B
Total liabilityies and equity
-5.98%3.92B
-4.17%4.07B
0.79%4.25B
-1.66%4.16B
-17.68%4.17B
-11.74%4.25B
-9.51%4.21B
-9.23%4.23B
4.42%5.06B
-1.84%4.81B
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
--
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Unqualified opinion
--
--
--
Unqualified opinion
--
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Auditor
--
--
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PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
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--
--
PricewaterhouseCoopers Zhongtian 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 -32.93%291.58M-7.49%407.84M11.88%593.72M-4.61%545.48M-13.30%434.73M54.01%440.84M229.33%530.66M135.09%571.83M137.85%501.39M15.69%286.25M
Transactional financial assets ------------------------------------57.67%493.36K
Notes receivable and accounts receivable 1.85%730.36M11.16%776.71M14.01%725.27M4.22%734.53M-12.28%717.11M-12.07%698.71M-15.37%636.15M-7.58%704.79M3.84%817.49M-3.47%794.65M
-Notes receivable -48.97%30.02M-70.81%20.12M-51.92%24.73M-24.75%34.2M-18.35%58.84M-23.60%68.93M-54.36%51.43M-54.34%45.45M-38.62%72.06M-27.16%90.22M
-Accounts receivable 6.39%700.34M20.14%756.59M19.81%700.54M6.22%700.33M-11.69%658.27M-10.60%629.78M-8.50%584.72M-0.57%659.33M11.29%745.43M0.72%704.43M
Other receivables (including interest and dividends) -39.81%11.18M-40.10%11.53M-36.25%16.56M1.04%27.91M-69.48%18.57M-63.47%19.25M-19.65%25.97M-37.12%27.63M-38.34%60.84M-23.90%52.7M
-Other receivable -----40.10%11.53M-------------63.47%19.25M-----37.12%27.63M-----23.90%52.7M
Advance payment -33.25%41.8M-3.84%64.62M-4.03%57.71M-6.70%60.11M-5.92%62.62M8.25%67.2M8.99%60.13M55.52%64.42M57.36%66.56M82.51%62.07M
Inventories -10.48%734.02M-14.57%701.39M-11.41%729.77M-8.41%711.32M-7.41%819.92M-7.16%821.02M-7.68%823.77M0.25%776.65M1.52%885.54M7.52%884.34M
Receivable financing 134.34%71.47M110.60%54.59M301.55%89.66M42.58%27.48M23.51%30.5M105.90%25.92M57.76%22.33M-16.11%19.27M-31.37%24.69M-65.48%12.59M
Assets held for sale --80.02M--80.02M--80.02M--80.02M------------------------
Non-current assets due within one year 198.03%3.56M448.80%6.55M494.37%7.1M504.90%7.22M--1.19M--1.19M--1.19M--1.19M--------
Other current assets -0.08%107.65M8.77%125.05M-13.52%99.99M8.46%89.81M46.41%107.74M86.52%114.96M48.76%115.62M38.83%82.81M12.34%73.58M-20.95%61.63M
Total current assets -5.51%2.07B1.79%2.23B8.30%2.4B1.57%2.28B-9.78%2.19B1.60%2.19B11.63%2.22B15.37%2.25B15.00%2.43B2.06%2.15B
Non Current assets
Investment real estate -54.25%12.98M-69.21%13.31M-68.95%13.36M-69.22%13.45M-15.68%28.36M-2.57%43.23M-2.89%43.03M10.15%43.7M33.93%33.64M74.99%44.37M
Long term receivable account 23.46%25.33M-38.05%14.82M-28.57%16.31M-16.09%19.9M-21.27%20.52M-11.30%23.93M-22.71%22.84M-23.50%23.72M-25.98%26.06M-27.76%26.97M
Fixed assets -----11.02%937.93M------------12.22%1.05B----6.65%1.05B-----2.31%939.39M
Constru in process -----6.48%112.5M------------37.36%120.3M----16.01%87.51M-----29.44%87.58M
Intangible assets -14.65%254.45M-20.73%244.88M-16.07%253.44M-13.56%262.32M-2.48%298.11M0.15%308.92M-3.00%301.97M-4.19%303.48M-4.41%305.68M-6.52%308.45M
Development expenditure 55.57%41.68M69.63%50.04M44.95%42.99M41.52%43.8M-24.44%26.79M-16.90%29.5M-17.02%29.66M-14.68%30.95M14.01%35.46M7.75%35.5M
Goodwill ---------------------------------7.12%698.08M-8.82%700M
Long deferred expense 3.29%64.56M-0.36%66.1M6.30%69.39M5.91%71.98M1.02%62.5M6.81%66.34M3.86%65.27M4.32%67.97M-4.82%61.87M-0.86%62.11M
Deferred tax assets -0.28%119.8M-3.93%118.26M1.11%117.25M11.86%115.29M9.35%120.13M15.82%123.09M8.94%115.96M0.46%103.07M18.58%109.86M13.42%106.28M
Usufruct assets 9.09%218.12M6.42%229.77M-10.97%191.73M-1.54%207.49M-5.22%199.95M-2.00%215.9M-5.12%215.35M-8.47%210.74M-11.46%210.96M-17.96%220.3M
Other non current assets -24.42%53.45M-25.28%55.55M-7.26%62.81M-11.87%56.14M-32.89%70.73M-41.92%74.34M-42.24%67.73M-43.03%63.7M-2.12%105.39M44.17%128.01M
Total non current assets -6.51%1.85B-10.51%1.84B-7.56%1.85B-5.33%1.88B-24.97%1.98B-22.54%2.06B-25.22%2B-26.92%1.98B-3.75%2.63B-4.79%2.66B
Total assets -5.98%3.92B-4.17%4.07B0.79%4.25B-1.66%4.16B-17.68%4.17B-11.74%4.25B-9.51%4.21B-9.23%4.23B4.42%5.06B-1.84%4.81B
Liabilities
Current liabilities
Short term loan -13.58%237.92M-14.45%234.76M-20.74%229.42M-28.88%213.12M-14.35%275.31M-28.18%274.4M-14.53%289.44M-27.05%299.65M-22.57%321.43M-9.94%382.06M
Notes payable and accounts payable 15.01%908.82M-5.45%787.37M-4.90%842.61M-0.12%860.8M-4.74%790.18M-3.14%832.72M15.24%885.99M16.53%861.81M14.41%829.48M15.73%859.73M
-Notes payable 89.95%183.28M-5.69%97.15M-11.36%131.8M-14.87%144.76M-43.26%96.49M-3.75%103M431.03%148.69M118.01%170.05M118.01%170.05M37.20%107.02M
-Accounts payable 4.59%725.54M-5.41%690.22M-3.59%710.81M3.51%716.05M5.19%693.69M-3.06%729.71M-0.47%737.3M4.57%691.76M1.92%659.43M13.22%752.71M
Contract liabilities 36.19%14.32M-45.60%8.35M-35.95%10.42M-45.37%7.52M-45.52%10.51M-23.72%15.35M-30.31%16.27M-31.26%13.77M15.87%19.29M46.54%20.12M
Salaries payable 39.31%133.98M34.67%143.86M5.37%123.8M-6.77%90.08M30.84%96.18M40.48%106.83M63.46%117.49M51.37%96.62M1.72%73.51M-12.55%76.05M
Taxs payable 25.95%32.6M37.08%37.54M48.11%31.11M15.96%31.2M-3.32%25.88M0.95%27.39M-34.74%21.01M-25.51%26.9M-29.90%26.77M-38.09%27.13M
Other payable (including interest and dividends) 3.39%198.96M5.64%179.66M10.17%161.34M-16.66%130.57M58.05%192.43M34.01%170.07M9.21%146.45M27.73%156.67M-13.89%121.76M-11.99%126.9M
-Dividend payable --------------------------------------799.58K
-Other payable ----5.64%179.66M------------34.86%170.07M----27.73%156.67M-----11.81%126.1M
Non current liabilities due within one year 10.48%189.98M153.89%482.72M109.57%386.51M150.48%469.86M14.48%171.97M24.58%190.13M-10.21%184.43M-19.35%187.58M-45.82%150.22M-46.32%152.62M
Other current liabilities 17,139.68%84.73M9,073.07%63.99M6,170.37%64.28M5,185.68%32M-66.31%491.49K1.62%697.57K-10.10%1.03M-1.32%605.43K66.86%1.46M-41.17%686.41K
Total current liabilities 15.25%1.8B19.82%1.94B11.27%1.85B11.65%1.84B1.23%1.56B-1.69%1.62B5.50%1.66B1.07%1.64B-8.47%1.54B-5.51%1.65B
Current liabilities
Long term loan -54.17%213.57M-51.37%220.13M14.57%489.54M-11.83%420.34M-16.19%466.01M-7.13%452.7M31.00%427.29M44.28%476.75M58.54%556.05M65.68%487.47M
Bonds payable ----------------5.95%261.12M6.28%260.83M6.26%256.01M6.26%251.29M6.24%246.45M6.72%245.43M
Long term account payable -----68.13%7.54M-------------8.70%23.67M----4,591.97%53.18M----1,620.80%25.92M
Long term salaries pay -38.83%6.54M-40.47%7.66M-52.45%8.06M-47.17%9.14M-33.29%10.69M-20.40%12.87M5.66%16.95M8.31%17.31M-2.61%16.03M4.36%16.17M
Specific account payable ----0.00%15.19M------------0.00%15.19M----0.00%15.19M----0.00%15.19M
Estimate liabilities 84.78%31.91M46.59%25.99M46.78%23.24M21.84%17.5M14.13%17.27M49.83%17.73M61.87%15.84M119.93%14.37M-44.88%15.13M-44.42%11.83M
Deferred tax liabilities 4.87%77.21M-1.45%76.15M2.08%76.12M2.59%76.43M-5.46%73.63M-3.49%77.27M-2.60%74.57M-4.94%74.5M-6.97%77.89M-5.46%80.06M
Long term deferred income -14.14%30.02M-14.05%31.26M-14.51%32.77M-4.09%33.78M-1.02%34.97M3.46%36.37M6.09%38.33M-6.19%35.22M-10.13%35.33M-16.31%35.16M
Lease liabilities 5.54%178.54M9.20%186.11M-9.87%160.88M0.42%160.81M-0.30%169.16M3.14%170.43M-2.96%178.49M-11.32%160.15M-15.03%169.68M-24.41%165.24M
Total non current liabilities -47.50%556.8M-46.58%570.04M-22.54%820.95M-31.59%751.07M-10.81%1.06B-1.42%1.07B10.91%1.06B21.69%1.1B23.13%1.19B17.28%1.08B
Total liabilities -10.12%2.36B-6.57%2.51B-1.89%2.67B-5.67%2.59B-4.01%2.62B-1.58%2.68B7.54%2.72B8.43%2.74B3.03%2.73B2.38%2.73B
Shareholders equity
Paid-in capital 0.34%150.97M0.02%150.47M0.01%150.46M0.01%150.46M0.01%150.46M11.51%150.45M11.51%150.45M11.51%150.45M11.51%150.45M0.00%134.92M
Other equity instruments -----0.22%46.09M-0.12%46.14M-0.12%46.14M-0.11%46.15M-0.01%46.19M-0.01%46.19M-0.01%46.19M-0.02%46.19M-0.02%46.19M
Capital reserve funds 2.52%2.12B0.05%2.06B0.03%2.06B0.03%2.06B0.02%2.06B12.23%2.06B12.23%2.06B12.23%2.06B12.23%2.06B0.00%1.84B
Surplus reserve funds 0.00%94.76M0.00%94.76M0.00%94.76M0.00%94.76M0.00%94.76M0.00%94.76M0.00%94.76M0.00%94.76M0.00%94.76M0.00%94.76M
Retained profit 3.26%-774.25M3.14%-780.1M5.17%-792.35M1.59%-798.39M-1,358.02%-800.32M-1,149.04%-805.37M-824.99%-835.54M-825.80%-811.27M-46.34%63.62M-40.18%76.77M
Other composite income -65.63%-41.14M-1,590.15%-28.03M94.29%-2.6M101.11%786.68K76.77%-24.84M98.69%-1.66M64.79%-45.44M39.68%-71.13M-79.65%-106.93M-342.32%-126.71M
Specific reserves 104.22%8.42M128.60%7.04M124.99%5.87M207.26%4.9M--4.12M--3.08M--2.61M--1.59M--------
Shareholders equity without minority interests 1.33%1.55B0.24%1.55B6.09%1.57B6.02%1.56B-33.63%1.53B-24.87%1.55B-29.71%1.48B-30.08%1.47B6.35%2.31B-6.75%2.06B
Minority interests -38.60%6.9M-36.48%8.18M-37.62%8.66M-26.78%10.32M-43.13%11.24M-38.95%12.88M-40.11%13.89M-39.89%14.09M-17.98%19.77M-16.29%21.1M
Total shareholder equity 1.04%1.56B-0.06%1.56B5.68%1.58B5.71%1.57B-33.71%1.55B-25.01%1.56B-29.82%1.49B-30.18%1.49B6.09%2.33B-6.86%2.09B
Total liabilityies and equity -5.98%3.92B-4.17%4.07B0.79%4.25B-1.66%4.16B-17.68%4.17B-11.74%4.25B-9.51%4.21B-9.23%4.23B4.42%5.06B-1.84%4.81B
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 ------PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian 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.