CN Stock MarketDetailed Quotes

300638 Fibocom Wireless Inc.

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  • 18.79
  • -0.30-1.57%
Market Closed Dec 13 15:00 CST
14.38BMarket Cap18.92P/E (TTM)

Fibocom Wireless Inc. 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
4.64%933.18M
55.91%1.21B
46.74%981M
18.67%1.03B
54.06%891.84M
-13.08%776.7M
-19.32%668.55M
79.08%863.85M
24.74%578.88M
68.59%893.53M
Transactional financial assets
165.36%415.01M
----
--124.26M
----
4.26%156.39M
--50.17M
----
----
--150M
----
Notes receivable and accounts receivable
-10.49%2.11B
-10.48%2.11B
12.47%2.37B
-10.17%2.03B
64.90%2.36B
67.04%2.35B
82.04%2.11B
88.07%2.26B
44.36%1.43B
104.09%1.41B
-Notes receivable
-15.74%86.28M
-8.78%81.1M
-14.30%51.45M
39.53%86.51M
112.13%102.4M
-33.28%88.91M
-28.77%60.04M
-19.63%62M
-56.08%48.27M
145.16%133.26M
-Accounts receivable
-10.25%2.03B
-10.55%2.03B
13.26%2.32B
-11.57%1.94B
63.25%2.26B
77.51%2.27B
90.75%2.05B
95.47%2.19B
56.88%1.38B
100.59%1.28B
Other receivables (including interest and dividends)
568.95%639.16M
-66.94%39.66M
-33.74%37M
-55.90%31.31M
-64.48%95.55M
-59.83%119.97M
-81.21%55.84M
-77.43%71.01M
-20.05%269.03M
-23.07%298.65M
-Other receivable
----
-66.94%39.66M
----
----
----
-59.83%119.97M
----
-77.43%71.01M
----
-23.07%298.65M
Contractual assets
----
----
----
----
----
--0
----
----
----
----
Advance payment
-39.14%15.31M
60.36%20.13M
178.63%20.17M
262.73%18.29M
585.02%25.15M
1,041.45%12.55M
-26.41%7.24M
-30.09%5.04M
218.21%3.67M
132.18%1.1M
Inventories
7.53%1.17B
28.34%1.38B
-8.86%1.09B
17.24%1.29B
10.07%1.09B
31.93%1.07B
23.27%1.2B
35.89%1.1B
7.74%987.8M
-24.07%813.87M
Receivable financing
12.71%265.18M
60.41%357.02M
17.50%327.07M
60.67%324.46M
0.47%235.29M
27.09%222.57M
29.24%278.35M
72.75%201.94M
--234.19M
--175.13M
Assets held for sale
----
----
----
----
----
--0
----
----
----
----
Non-current assets due within one year
----
----
----
----
----
--0
----
----
----
----
Other current assets
17.89%653.7M
22.72%665.23M
17.51%656.39M
56.10%774.97M
45.89%554.51M
95.47%542.07M
54.94%558.58M
37.69%496.45M
-5.39%380.1M
-20.55%277.31M
Total current assets
14.74%6.2B
12.16%5.78B
15.07%5.6B
9.93%5.49B
33.98%5.41B
33.16%5.15B
26.88%4.87B
51.77%4.99B
29.67%4.03B
25.59%3.87B
Non Current assets
Other equity investment
17.62%315.25M
112.81%315.25M
93.77%217.28M
93.77%217.28M
144.99%268.03M
101.81%148.14M
52.77%112.14M
52.77%112.14M
113.05%109.4M
42.94%73.4M
Other non-current financial assets
----
----
----
----
----
--0
----
----
----
----
Investment real estate
----
----
----
----
----
--0
----
----
----
----
Long-term equity investment
-0.47%58.14M
-2.18%59.17M
-4.18%59.22M
-4.21%60.48M
-83.64%58.41M
-80.53%60.48M
-79.61%61.81M
-78.63%63.13M
23.26%356.99M
11.41%310.71M
Fixed assets
----
-15.04%137.19M
----
----
----
72.40%161.46M
----
94.46%184.15M
----
43.72%93.65M
Constru in process
----
32.37%79.19M
----
----
----
59.62%59.83M
----
56.67%53.81M
----
60.30%37.48M
Intangible assets
-21.41%338.97M
12.75%477.85M
10.37%460.8M
0.72%421.65M
94.83%431.34M
93.19%423.8M
99.87%417.5M
124.08%418.62M
26.10%221.39M
21.77%219.36M
Development expenditure
74.41%19.88M
61.34%17.68M
21.53%18.63M
-47.11%12.69M
-63.16%11.4M
-56.51%10.96M
-20.14%15.33M
-31.16%23.98M
21.84%30.94M
26.15%25.2M
Goodwill
-95.61%13.65M
1.55%316.03M
0.99%314.3M
0.00%311.22M
3,748.76%311.22M
3,748.76%311.22M
3,748.76%311.22M
3,748.76%311.22M
0.00%8.09M
0.00%8.09M
Long deferred expense
-28.25%70.65M
-10.15%80.81M
-4.25%87.81M
1.67%98.03M
9.85%98.47M
-0.91%89.93M
10.25%91.7M
18.89%96.42M
30.38%89.64M
80.83%90.76M
Deferred tax assets
-41.33%99.53M
0.76%152.63M
21.66%141M
25.90%119.73M
137.01%169.66M
132.21%151.47M
117.72%115.9M
79.10%95.1M
32.38%71.58M
36.51%65.23M
Usufruct assets
-43.96%23.72M
-41.37%27.96M
-11.83%33.07M
-9.59%37.14M
32.72%42.33M
36.33%47.69M
-2.39%37.51M
0.03%41.07M
-25.21%31.89M
-9.20%34.98M
Other non current assets
775.29%131.51M
435.19%134.26M
1,184.67%124.63M
1,296.99%113.18M
-40.17%15.03M
77.16%25.09M
2.18%9.7M
-54.65%8.1M
-29.87%25.11M
-50.84%14.16M
Total non current assets
-24.20%1.23B
20.67%1.8B
19.80%1.68B
14.34%1.61B
50.80%1.63B
53.14%1.49B
50.41%1.4B
52.89%1.41B
26.36%1.08B
22.81%973.03M
Total assets
5.73%7.44B
14.07%7.58B
16.13%7.28B
10.90%7.1B
37.53%7.03B
37.18%6.64B
31.47%6.27B
52.02%6.4B
28.95%5.11B
25.02%4.84B
Liabilities
Current liabilities
Short term loan
140.23%723.72M
17.73%440.76M
-55.34%180.96M
-60.20%274.06M
-63.96%301.26M
-61.99%374.4M
-52.95%405.18M
38.41%688.58M
115.26%835.81M
271.01%984.95M
Transactional financial liabilities
----
----
----
----
----
--0
----
----
----
----
Notes payable and accounts payable
-4.90%1.76B
10.80%2.04B
12.61%1.87B
3.21%1.94B
12.37%1.85B
40.56%1.84B
25.38%1.66B
52.41%1.88B
34.06%1.64B
-12.77%1.31B
-Notes payable
6.64%164.32M
-18.80%178.8M
40.83%258.09M
24.67%211.75M
-28.42%154.09M
32.06%220.19M
13.46%183.27M
-25.31%169.85M
-42.00%215.28M
-27.59%166.74M
-Accounts payable
-5.95%1.59B
14.81%1.86B
9.12%1.62B
1.08%1.73B
18.51%1.69B
41.80%1.62B
27.03%1.48B
70.01%1.71B
67.09%1.43B
-10.09%1.15B
Contract liabilities
-25.04%49.62M
-35.21%41.02M
-32.73%42.67M
-26.37%49.38M
668.83%66.2M
297.07%63.31M
370.90%63.43M
296.12%67.06M
-21.15%8.61M
284.02%15.94M
Advance receipts
----
--0
----
----
--0
--0
----
----
----
----
Salaries payable
-43.63%87.03M
-21.29%95.21M
47.63%197.39M
28.74%185.81M
257.79%154.4M
194.51%120.96M
10.20%133.71M
28.63%144.33M
-32.72%43.15M
-36.55%41.07M
Taxs payable
-75.73%37.3M
36.20%156.57M
80.62%197.58M
71.23%179.09M
997.77%153.66M
443.74%114.96M
453.96%109.39M
271.89%104.59M
-6.91%14M
173.27%21.14M
Other payable (including interest and dividends)
478.43%813.08M
61.73%177.46M
3.29%175.42M
-33.85%112.6M
-36.50%140.57M
-55.56%109.72M
-39.44%169.83M
-41.50%170.21M
-12.33%221.38M
3.09%246.89M
-Other payable
----
61.73%177.46M
----
----
----
-55.56%109.72M
----
-41.50%170.21M
----
3.09%246.89M
Non current liabilities due within one year
-97.47%17.17M
289.90%533.86M
315.68%531.22M
306.21%536.02M
4,516.13%677.97M
1,142.22%136.92M
870.40%127.8M
846.01%131.96M
11.49%14.69M
-1.51%11.02M
Other current liabilities
119.57%37.58M
91.45%18.18M
-12.27%12.48M
146.33%40.09M
83.05%17.11M
-87.79%9.5M
-52.91%14.22M
-18.89%16.27M
-91.66%9.35M
240.76%77.76M
Total current liabilities
4.88%3.52B
26.40%3.51B
19.50%3.21B
3.57%3.32B
20.33%3.36B
2.33%2.77B
0.78%2.69B
44.72%3.2B
34.03%2.79B
27.88%2.71B
Current liabilities
Long term loan
-18.42%289.94M
-34.32%530.49M
-42.58%484.99M
-34.25%394.47M
255.16%355.4M
--807.68M
--844.57M
--599.92M
--100.07M
----
Long term account payable
----
----
----
----
----
--3.6M
----
--3.6M
----
----
Long term salaries pay
----
12.32%9.18M
8.38%7.7M
12.01%7.89M
--7.1M
--8.17M
--7.11M
--7.04M
----
----
Estimate liabilities
-83.43%23.74M
38.66%187.37M
64.07%178.11M
69.68%173.82M
--143.26M
--135.13M
--108.55M
--102.44M
----
----
Deferred tax liabilities
-32.97%44.62M
50.90%56.84M
15.31%38.78M
42.53%39.28M
473.36%66.56M
223.97%37.67M
188.55%33.63M
135.91%27.56M
88.71%11.61M
88.18%11.63M
Long term deferred income
26.75%10.92M
196.23%12.48M
1,949.44%11.95M
1,294.75%13.29M
551.58%8.62M
149.05%4.21M
-72.91%583.2K
-56.21%952.72K
-40.29%1.32M
-24.92%1.69M
Lease liabilities
-39.23%17.09M
-49.01%16.57M
-8.50%23.46M
-16.01%22.92M
20.45%28.12M
15.91%32.5M
-10.01%25.64M
-8.74%27.29M
-27.42%23.34M
-5.88%28.04M
Other non current liabilities
----
----
----
----
--0
--0
----
----
----
----
Total non current liabilities
-36.90%386.3M
-20.99%812.94M
-27.22%745M
-15.24%651.67M
349.03%612.23M
2,387.86%1.03B
2,320.10%1.02B
1,656.89%768.81M
236.41%136.34M
8.20%41.36M
Total liabilities
-1.56%3.91B
13.58%4.32B
6.61%3.96B
-0.07%3.97B
35.64%3.97B
38.18%3.8B
36.99%3.71B
76.00%3.97B
37.89%2.93B
27.53%2.75B
Shareholders equity
Paid-in capital
-0.01%765.74M
0.02%765.74M
21.27%765.81M
21.23%765.81M
22.85%765.81M
23.25%765.57M
52.50%631.49M
52.52%631.72M
50.80%623.35M
50.27%621.13M
Capital reserve funds
1.54%697.37M
8.13%716.11M
10.01%693.47M
9.50%689.19M
41.12%686.77M
46.07%662.26M
-4.09%630.34M
-4.12%629.41M
-23.84%486.65M
-28.37%453.39M
Surplus reserve funds
31.73%166.66M
31.73%166.66M
31.75%166.66M
31.73%166.66M
31.79%126.52M
31.79%126.52M
31.77%126.5M
31.79%126.52M
54.92%96M
54.92%96M
Retained profit
29.26%1.86B
20.48%1.55B
42.77%1.7B
43.90%1.51B
44.14%1.44B
40.39%1.29B
31.85%1.19B
31.59%1.05B
32.82%999.57M
45.17%917.66M
Less:Treasury stock
9.85%88.46M
128.74%88.46M
142.36%95.89M
128.10%95.89M
91.55%80.53M
76.78%38.67M
29.31%39.57M
31.72%42.04M
9.98%42.04M
-42.77%21.88M
Other composite income
-7.77%118.8M
299.33%140.28M
379.13%99.5M
187.85%98.7M
441.72%128.81M
49.42%35.13M
-3.11%20.77M
57.87%34.29M
61.72%23.78M
85.56%23.51M
Specific reserves
----
----
----
----
----
----
--0
----
----
----
Shareholders equity without minority interests
14.81%3.52B
14.56%3.25B
30.03%3.33B
29.03%3.13B
40.27%3.07B
35.85%2.84B
24.20%2.56B
24.33%2.43B
18.66%2.19B
21.87%2.09B
Minority interests
242.20%6.51M
--4.69M
---2.53M
---4.47M
---4.58M
--0
----
--0
----
----
Total shareholder equity
15.19%3.53B
14.72%3.26B
29.94%3.32B
28.84%3.13B
40.06%3.06B
35.85%2.84B
24.20%2.56B
24.33%2.43B
18.66%2.19B
21.87%2.09B
Total liabilityies and equity
5.73%7.44B
14.07%7.58B
16.13%7.28B
10.90%7.1B
37.53%7.03B
37.18%6.64B
31.47%6.27B
52.02%6.4B
28.95%5.11B
25.02%4.84B
Currency Unit
CNY
CNY
CNY
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CNY
CNY
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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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--
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Unqualified opinion
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Auditor
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
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--
--
Grant Thornton 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 4.64%933.18M55.91%1.21B46.74%981M18.67%1.03B54.06%891.84M-13.08%776.7M-19.32%668.55M79.08%863.85M24.74%578.88M68.59%893.53M
Transactional financial assets 165.36%415.01M------124.26M----4.26%156.39M--50.17M----------150M----
Notes receivable and accounts receivable -10.49%2.11B-10.48%2.11B12.47%2.37B-10.17%2.03B64.90%2.36B67.04%2.35B82.04%2.11B88.07%2.26B44.36%1.43B104.09%1.41B
-Notes receivable -15.74%86.28M-8.78%81.1M-14.30%51.45M39.53%86.51M112.13%102.4M-33.28%88.91M-28.77%60.04M-19.63%62M-56.08%48.27M145.16%133.26M
-Accounts receivable -10.25%2.03B-10.55%2.03B13.26%2.32B-11.57%1.94B63.25%2.26B77.51%2.27B90.75%2.05B95.47%2.19B56.88%1.38B100.59%1.28B
Other receivables (including interest and dividends) 568.95%639.16M-66.94%39.66M-33.74%37M-55.90%31.31M-64.48%95.55M-59.83%119.97M-81.21%55.84M-77.43%71.01M-20.05%269.03M-23.07%298.65M
-Other receivable -----66.94%39.66M-------------59.83%119.97M-----77.43%71.01M-----23.07%298.65M
Contractual assets ----------------------0----------------
Advance payment -39.14%15.31M60.36%20.13M178.63%20.17M262.73%18.29M585.02%25.15M1,041.45%12.55M-26.41%7.24M-30.09%5.04M218.21%3.67M132.18%1.1M
Inventories 7.53%1.17B28.34%1.38B-8.86%1.09B17.24%1.29B10.07%1.09B31.93%1.07B23.27%1.2B35.89%1.1B7.74%987.8M-24.07%813.87M
Receivable financing 12.71%265.18M60.41%357.02M17.50%327.07M60.67%324.46M0.47%235.29M27.09%222.57M29.24%278.35M72.75%201.94M--234.19M--175.13M
Assets held for sale ----------------------0----------------
Non-current assets due within one year ----------------------0----------------
Other current assets 17.89%653.7M22.72%665.23M17.51%656.39M56.10%774.97M45.89%554.51M95.47%542.07M54.94%558.58M37.69%496.45M-5.39%380.1M-20.55%277.31M
Total current assets 14.74%6.2B12.16%5.78B15.07%5.6B9.93%5.49B33.98%5.41B33.16%5.15B26.88%4.87B51.77%4.99B29.67%4.03B25.59%3.87B
Non Current assets
Other equity investment 17.62%315.25M112.81%315.25M93.77%217.28M93.77%217.28M144.99%268.03M101.81%148.14M52.77%112.14M52.77%112.14M113.05%109.4M42.94%73.4M
Other non-current financial assets ----------------------0----------------
Investment real estate ----------------------0----------------
Long-term equity investment -0.47%58.14M-2.18%59.17M-4.18%59.22M-4.21%60.48M-83.64%58.41M-80.53%60.48M-79.61%61.81M-78.63%63.13M23.26%356.99M11.41%310.71M
Fixed assets -----15.04%137.19M------------72.40%161.46M----94.46%184.15M----43.72%93.65M
Constru in process ----32.37%79.19M------------59.62%59.83M----56.67%53.81M----60.30%37.48M
Intangible assets -21.41%338.97M12.75%477.85M10.37%460.8M0.72%421.65M94.83%431.34M93.19%423.8M99.87%417.5M124.08%418.62M26.10%221.39M21.77%219.36M
Development expenditure 74.41%19.88M61.34%17.68M21.53%18.63M-47.11%12.69M-63.16%11.4M-56.51%10.96M-20.14%15.33M-31.16%23.98M21.84%30.94M26.15%25.2M
Goodwill -95.61%13.65M1.55%316.03M0.99%314.3M0.00%311.22M3,748.76%311.22M3,748.76%311.22M3,748.76%311.22M3,748.76%311.22M0.00%8.09M0.00%8.09M
Long deferred expense -28.25%70.65M-10.15%80.81M-4.25%87.81M1.67%98.03M9.85%98.47M-0.91%89.93M10.25%91.7M18.89%96.42M30.38%89.64M80.83%90.76M
Deferred tax assets -41.33%99.53M0.76%152.63M21.66%141M25.90%119.73M137.01%169.66M132.21%151.47M117.72%115.9M79.10%95.1M32.38%71.58M36.51%65.23M
Usufruct assets -43.96%23.72M-41.37%27.96M-11.83%33.07M-9.59%37.14M32.72%42.33M36.33%47.69M-2.39%37.51M0.03%41.07M-25.21%31.89M-9.20%34.98M
Other non current assets 775.29%131.51M435.19%134.26M1,184.67%124.63M1,296.99%113.18M-40.17%15.03M77.16%25.09M2.18%9.7M-54.65%8.1M-29.87%25.11M-50.84%14.16M
Total non current assets -24.20%1.23B20.67%1.8B19.80%1.68B14.34%1.61B50.80%1.63B53.14%1.49B50.41%1.4B52.89%1.41B26.36%1.08B22.81%973.03M
Total assets 5.73%7.44B14.07%7.58B16.13%7.28B10.90%7.1B37.53%7.03B37.18%6.64B31.47%6.27B52.02%6.4B28.95%5.11B25.02%4.84B
Liabilities
Current liabilities
Short term loan 140.23%723.72M17.73%440.76M-55.34%180.96M-60.20%274.06M-63.96%301.26M-61.99%374.4M-52.95%405.18M38.41%688.58M115.26%835.81M271.01%984.95M
Transactional financial liabilities ----------------------0----------------
Notes payable and accounts payable -4.90%1.76B10.80%2.04B12.61%1.87B3.21%1.94B12.37%1.85B40.56%1.84B25.38%1.66B52.41%1.88B34.06%1.64B-12.77%1.31B
-Notes payable 6.64%164.32M-18.80%178.8M40.83%258.09M24.67%211.75M-28.42%154.09M32.06%220.19M13.46%183.27M-25.31%169.85M-42.00%215.28M-27.59%166.74M
-Accounts payable -5.95%1.59B14.81%1.86B9.12%1.62B1.08%1.73B18.51%1.69B41.80%1.62B27.03%1.48B70.01%1.71B67.09%1.43B-10.09%1.15B
Contract liabilities -25.04%49.62M-35.21%41.02M-32.73%42.67M-26.37%49.38M668.83%66.2M297.07%63.31M370.90%63.43M296.12%67.06M-21.15%8.61M284.02%15.94M
Advance receipts ------0----------0--0----------------
Salaries payable -43.63%87.03M-21.29%95.21M47.63%197.39M28.74%185.81M257.79%154.4M194.51%120.96M10.20%133.71M28.63%144.33M-32.72%43.15M-36.55%41.07M
Taxs payable -75.73%37.3M36.20%156.57M80.62%197.58M71.23%179.09M997.77%153.66M443.74%114.96M453.96%109.39M271.89%104.59M-6.91%14M173.27%21.14M
Other payable (including interest and dividends) 478.43%813.08M61.73%177.46M3.29%175.42M-33.85%112.6M-36.50%140.57M-55.56%109.72M-39.44%169.83M-41.50%170.21M-12.33%221.38M3.09%246.89M
-Other payable ----61.73%177.46M-------------55.56%109.72M-----41.50%170.21M----3.09%246.89M
Non current liabilities due within one year -97.47%17.17M289.90%533.86M315.68%531.22M306.21%536.02M4,516.13%677.97M1,142.22%136.92M870.40%127.8M846.01%131.96M11.49%14.69M-1.51%11.02M
Other current liabilities 119.57%37.58M91.45%18.18M-12.27%12.48M146.33%40.09M83.05%17.11M-87.79%9.5M-52.91%14.22M-18.89%16.27M-91.66%9.35M240.76%77.76M
Total current liabilities 4.88%3.52B26.40%3.51B19.50%3.21B3.57%3.32B20.33%3.36B2.33%2.77B0.78%2.69B44.72%3.2B34.03%2.79B27.88%2.71B
Current liabilities
Long term loan -18.42%289.94M-34.32%530.49M-42.58%484.99M-34.25%394.47M255.16%355.4M--807.68M--844.57M--599.92M--100.07M----
Long term account payable ----------------------3.6M------3.6M--------
Long term salaries pay ----12.32%9.18M8.38%7.7M12.01%7.89M--7.1M--8.17M--7.11M--7.04M--------
Estimate liabilities -83.43%23.74M38.66%187.37M64.07%178.11M69.68%173.82M--143.26M--135.13M--108.55M--102.44M--------
Deferred tax liabilities -32.97%44.62M50.90%56.84M15.31%38.78M42.53%39.28M473.36%66.56M223.97%37.67M188.55%33.63M135.91%27.56M88.71%11.61M88.18%11.63M
Long term deferred income 26.75%10.92M196.23%12.48M1,949.44%11.95M1,294.75%13.29M551.58%8.62M149.05%4.21M-72.91%583.2K-56.21%952.72K-40.29%1.32M-24.92%1.69M
Lease liabilities -39.23%17.09M-49.01%16.57M-8.50%23.46M-16.01%22.92M20.45%28.12M15.91%32.5M-10.01%25.64M-8.74%27.29M-27.42%23.34M-5.88%28.04M
Other non current liabilities ------------------0--0----------------
Total non current liabilities -36.90%386.3M-20.99%812.94M-27.22%745M-15.24%651.67M349.03%612.23M2,387.86%1.03B2,320.10%1.02B1,656.89%768.81M236.41%136.34M8.20%41.36M
Total liabilities -1.56%3.91B13.58%4.32B6.61%3.96B-0.07%3.97B35.64%3.97B38.18%3.8B36.99%3.71B76.00%3.97B37.89%2.93B27.53%2.75B
Shareholders equity
Paid-in capital -0.01%765.74M0.02%765.74M21.27%765.81M21.23%765.81M22.85%765.81M23.25%765.57M52.50%631.49M52.52%631.72M50.80%623.35M50.27%621.13M
Capital reserve funds 1.54%697.37M8.13%716.11M10.01%693.47M9.50%689.19M41.12%686.77M46.07%662.26M-4.09%630.34M-4.12%629.41M-23.84%486.65M-28.37%453.39M
Surplus reserve funds 31.73%166.66M31.73%166.66M31.75%166.66M31.73%166.66M31.79%126.52M31.79%126.52M31.77%126.5M31.79%126.52M54.92%96M54.92%96M
Retained profit 29.26%1.86B20.48%1.55B42.77%1.7B43.90%1.51B44.14%1.44B40.39%1.29B31.85%1.19B31.59%1.05B32.82%999.57M45.17%917.66M
Less:Treasury stock 9.85%88.46M128.74%88.46M142.36%95.89M128.10%95.89M91.55%80.53M76.78%38.67M29.31%39.57M31.72%42.04M9.98%42.04M-42.77%21.88M
Other composite income -7.77%118.8M299.33%140.28M379.13%99.5M187.85%98.7M441.72%128.81M49.42%35.13M-3.11%20.77M57.87%34.29M61.72%23.78M85.56%23.51M
Specific reserves --------------------------0------------
Shareholders equity without minority interests 14.81%3.52B14.56%3.25B30.03%3.33B29.03%3.13B40.27%3.07B35.85%2.84B24.20%2.56B24.33%2.43B18.66%2.19B21.87%2.09B
Minority interests 242.20%6.51M--4.69M---2.53M---4.47M---4.58M--0------0--------
Total shareholder equity 15.19%3.53B14.72%3.26B29.94%3.32B28.84%3.13B40.06%3.06B35.85%2.84B24.20%2.56B24.33%2.43B18.66%2.19B21.87%2.09B
Total liabilityies and equity 5.73%7.44B14.07%7.58B16.13%7.28B10.90%7.1B37.53%7.03B37.18%6.64B31.47%6.27B52.02%6.4B28.95%5.11B25.02%4.84B
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 ------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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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