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300473 Fuxin Dare Automotive Parts

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  • 18.16
  • +1.06+6.20%
Market Closed Sep 27 15:00 CST
2.74BMarket Cap108.74P/E (TTM)

Fuxin Dare Automotive Parts 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
-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
-42.95%161.14M
Transactional financial assets
----
----
----
----
----
----
----
----
57.67%493.36K
25.28%392.02K
Notes receivable and accounts receivable
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
-8.66%751.7M
-Notes receivable
-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
-6.07%112.68M
-Accounts receivable
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
-9.10%639.02M
Other receivables (including interest and dividends)
-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
-50.71%32.33M
-Other receivable
-40.10%11.53M
----
1.04%27.91M
----
-63.47%19.25M
----
-37.12%27.63M
----
-23.90%52.7M
----
Advance payment
-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
57.09%55.17M
Inventories
-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
10.43%892.29M
Receivable financing
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
-55.12%14.15M
Assets held for sale
--80.02M
--80.02M
--80.02M
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----
----
----
----
----
----
Non-current assets due within one year
448.80%6.55M
494.37%7.1M
504.90%7.22M
--1.19M
--1.19M
--1.19M
--1.19M
----
----
----
Other current assets
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
14.38%77.72M
Total current assets
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
-6.11%1.98B
Non Current assets
Investment real estate
-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
71.18%44.32M
Long term receivable account
-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
-30.15%29.55M
Fixed assets
-11.02%937.93M
----
-4.56%998.92M
----
12.22%1.05B
----
6.65%1.05B
----
-2.31%939.39M
----
Constru in process
-6.48%112.5M
----
-1.19%86.46M
----
37.36%120.3M
----
16.01%87.51M
----
-29.44%87.58M
----
Intangible assets
-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
-8.62%311.3M
Development expenditure
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
35.59%35.74M
Goodwill
----
----
----
----
----
----
----
-7.12%698.08M
-8.82%700M
-8.02%707.62M
Long deferred expense
-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
-1.79%62.85M
Deferred tax assets
-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
22.66%106.44M
Usufruct assets
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
-13.13%226.98M
Other non current assets
-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
58.98%117.26M
Total non current assets
-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
-4.08%2.67B
Total assets
-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
-4.95%4.66B
Liabilities
Current liabilities
Short term loan
-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
-12.90%338.66M
Notes payable and accounts payable
-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
-0.50%768.79M
-Notes payable
-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
-64.10%28M
-Accounts payable
-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
6.64%740.79M
Contract liabilities
-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
149.55%23.34M
Salaries payable
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
-23.66%71.88M
Taxs payable
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
-32.55%32.19M
Other payable (including interest and dividends)
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
-43.58%134.09M
-Dividend payable
----
----
----
----
----
----
----
----
--799.58K
----
-Other payable
5.64%179.66M
----
-16.66%130.57M
----
34.86%170.07M
----
27.73%156.67M
----
-11.81%126.1M
----
Non current liabilities due within one year
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
-59.89%205.41M
Other current liabilities
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
62.90%1.14M
Total current liabilities
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
-23.64%1.58B
Current liabilities
Long term loan
-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
20.74%326.17M
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
6.69%240.92M
Long term account payable
-68.13%7.54M
----
-66.38%17.88M
----
-8.70%23.67M
----
4,591.97%53.18M
----
1,620.80%25.92M
----
Long term salaries pay
-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
1.22%16.04M
Specific account payable
0.00%15.19M
----
0.00%15.19M
----
0.00%15.19M
----
0.00%15.19M
----
0.00%15.19M
----
Estimate liabilities
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
-31.46%9.78M
Deferred tax liabilities
-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
-10.99%76.56M
Long term deferred income
-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
-22.76%36.13M
Lease liabilities
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
-16.21%183.92M
Total non current liabilities
-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
6.00%955.65M
Total liabilities
-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
-14.63%2.53B
Shareholders equity
Paid-in capital
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
18.44%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
-0.05%46.19M
Capital reserve funds
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
17.09%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
3.14%-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
1.83%115.25M
Other composite income
-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
-333.90%-129.05M
Specific reserves
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
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
10.06%2.1B
Minority interests
-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
-4.77%23.19M
Total shareholder equity
-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
9.88%2.12B
Total liabilityies and equity
-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
-4.95%4.66B
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)
--
--
--
PricewaterhouseCoopers Zhongtian 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 -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-42.95%161.14M
Transactional financial assets --------------------------------57.67%493.36K25.28%392.02K
Notes receivable and accounts receivable 11.16%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-8.66%751.7M
-Notes receivable -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-6.07%112.68M
-Accounts receivable 20.14%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-9.10%639.02M
Other receivables (including interest and dividends) -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-50.71%32.33M
-Other receivable -40.10%11.53M----1.04%27.91M-----63.47%19.25M-----37.12%27.63M-----23.90%52.7M----
Advance payment -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%62.07M57.09%55.17M
Inventories -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%884.34M10.43%892.29M
Receivable financing 110.60%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-55.12%14.15M
Assets held for sale --80.02M--80.02M--80.02M----------------------------
Non-current assets due within one year 448.80%6.55M494.37%7.1M504.90%7.22M--1.19M--1.19M--1.19M--1.19M------------
Other current assets 8.77%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%61.63M14.38%77.72M
Total current assets 1.79%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-6.11%1.98B
Non Current assets
Investment real estate -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%44.37M71.18%44.32M
Long term receivable account -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-30.15%29.55M
Fixed assets -11.02%937.93M-----4.56%998.92M----12.22%1.05B----6.65%1.05B-----2.31%939.39M----
Constru in process -6.48%112.5M-----1.19%86.46M----37.36%120.3M----16.01%87.51M-----29.44%87.58M----
Intangible assets -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-8.62%311.3M
Development expenditure 69.63%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%35.5M35.59%35.74M
Goodwill -----------------------------7.12%698.08M-8.82%700M-8.02%707.62M
Long deferred expense -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-1.79%62.85M
Deferred tax assets -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%106.28M22.66%106.44M
Usufruct assets 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-13.13%226.98M
Other non current assets -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%128.01M58.98%117.26M
Total non current assets -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-4.08%2.67B
Total assets -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-4.95%4.66B
Liabilities
Current liabilities
Short term loan -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-12.90%338.66M
Notes payable and accounts payable -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-0.50%768.79M
-Notes payable -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-64.10%28M
-Accounts payable -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%752.71M6.64%740.79M
Contract liabilities -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%20.12M149.55%23.34M
Salaries payable 34.67%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-23.66%71.88M
Taxs payable 37.08%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-32.55%32.19M
Other payable (including interest and dividends) 5.64%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-43.58%134.09M
-Dividend payable ----------------------------------799.58K----
-Other payable 5.64%179.66M-----16.66%130.57M----34.86%170.07M----27.73%156.67M-----11.81%126.1M----
Non current liabilities due within one year 153.89%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-59.89%205.41M
Other current liabilities 9,073.07%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%686.41K62.90%1.14M
Total current liabilities 19.82%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-23.64%1.58B
Current liabilities
Long term loan -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%487.47M20.74%326.17M
Bonds payable ------------5.95%261.12M6.28%260.83M6.26%256.01M6.26%251.29M6.24%246.45M6.72%245.43M6.69%240.92M
Long term account payable -68.13%7.54M-----66.38%17.88M-----8.70%23.67M----4,591.97%53.18M----1,620.80%25.92M----
Long term salaries pay -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%16.17M1.22%16.04M
Specific account payable 0.00%15.19M----0.00%15.19M----0.00%15.19M----0.00%15.19M----0.00%15.19M----
Estimate liabilities 46.59%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-31.46%9.78M
Deferred tax liabilities -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-10.99%76.56M
Long term deferred income -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-22.76%36.13M
Lease liabilities 9.20%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-16.21%183.92M
Total non current liabilities -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%1.08B6.00%955.65M
Total liabilities -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-14.63%2.53B
Shareholders equity
Paid-in capital 0.02%150.47M0.01%150.46M0.01%150.46M0.01%150.46M11.51%150.45M11.51%150.45M11.51%150.45M11.51%150.45M0.00%134.92M18.44%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-0.05%46.19M
Capital reserve funds 0.05%2.06B0.03%2.06B0.03%2.06B0.02%2.06B12.23%2.06B12.23%2.06B12.23%2.06B12.23%2.06B0.00%1.84B17.09%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 3.14%-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%76.77M1.83%115.25M
Other composite income -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-333.90%-129.05M
Specific reserves 128.60%7.04M124.99%5.87M207.26%4.9M--4.12M--3.08M--2.61M--1.59M------------
Shareholders equity without minority interests 0.24%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%2.06B10.06%2.1B
Minority interests -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-4.77%23.19M
Total shareholder equity -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%2.09B9.88%2.12B
Total liabilityies and equity -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-4.95%4.66B
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.

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