CN Stock MarketDetailed Quotes

300712 Fujian Yongfu Power Engineering

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  • 21.75
  • +0.04+0.18%
Market Closed Jun 28 15:00 CST
4.08BMarket Cap73.98P/E (TTM)

Fujian Yongfu Power Engineering Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
55.36%407.05M
66.49%727.83M
-31.71%284.05M
-13.86%332.15M
-55.87%262.01M
-17.22%437.16M
34.99%415.97M
25.07%385.6M
48.37%593.74M
48.83%528.09M
Transactional financial assets
----
----
----
----
----
----
----
----
-37.14%574.6K
34.82%1.23M
Notes receivable and accounts receivable
32.02%1.27B
18.99%1.18B
55.12%1.24B
65.46%1.16B
45.54%961.29M
52.65%987.93M
19.01%796.27M
8.49%701.08M
19.21%660.52M
-1.24%647.19M
-Notes receivable
--12.91M
--6M
----
----
----
----
----
-89.47%100K
-88.10%595K
-93.89%495K
-Accounts receivable
30.67%1.26B
18.39%1.17B
55.12%1.24B
65.48%1.16B
45.67%961.29M
52.76%987.93M
19.01%796.27M
8.64%700.98M
20.19%659.92M
-0.08%646.7M
Other receivables (including interest and dividends)
6.97%299.63M
3.10%294.96M
305.13%280.88M
1,208.16%277.6M
1,298.85%280.1M
1,759.02%286.09M
43.38%69.33M
-17.71%21.22M
-38.73%20.02M
18.40%15.39M
-Other receivable
----
----
----
1,208.16%277.6M
----
1,759.02%286.09M
----
-17.71%21.22M
----
18.40%15.39M
Contractual assets
5.10%629.74M
5.93%580.47M
6.93%714.78M
5.74%680.83M
-1.32%599.18M
-20.26%547.96M
3.76%668.46M
16.29%643.9M
8.84%607.17M
18.46%687.19M
Advance payment
52.62%32.76M
-6.99%20.6M
-82.44%57.26M
-87.00%41.16M
-92.78%21.47M
-91.88%22.14M
-10.84%326.16M
15.95%316.52M
55.24%297.16M
225.22%272.84M
Inventories
-8.64%154.74M
33.82%193.71M
-2.25%193.14M
-10.58%163.31M
1.13%169.39M
-7.57%144.76M
16.20%197.59M
12.94%182.64M
0.57%167.49M
5.98%156.61M
Receivable financing
-76.26%5.44M
135.14%23.98M
251.15%19.3M
-39.82%5.5M
-39.64%22.93M
-29.19%10.2M
138.02%5.5M
1,935.21%9.14M
4,648.70%37.99M
160.40%14.4M
Assets held for sale
--0
--0
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----
----
----
----
----
----
----
Non-current assets due within one year
--19.01M
--19.01M
----
----
----
----
----
----
----
----
Other current assets
3.09%36.98M
40.56%38.89M
386.45%37.29M
121.20%27.02M
30.74%35.87M
-21.31%27.67M
-19.93%7.67M
503.08%12.22M
912.51%27.44M
898.57%35.16M
Total current assets
21.35%2.85B
24.80%3.08B
13.47%2.82B
18.27%2.69B
-2.48%2.35B
4.49%2.46B
12.11%2.49B
15.16%2.27B
26.48%2.41B
27.82%2.36B
Non Current assets
Other equity investment
-1.75%160.46M
8.19%160.32M
166.08%163.62M
166.48%163.47M
166.89%163.33M
142.72%148.18M
182.91%61.49M
443.60%61.34M
449.57%61.2M
455.64%61.05M
Investment real estate
----
----
-3.60%2.16M
-58.02%2.18M
-59.76%2.1M
-56.21%2.45M
-43.52%2.24M
20.21%5.18M
20.81%5.22M
27.94%5.6M
Long-term equity investment
13.26%162.07M
18.39%159.05M
14.35%154.14M
-9.54%153.9M
15.96%143.09M
22.75%134.34M
32.40%134.79M
92.99%170.13M
220.67%123.4M
217.43%109.44M
Long term receivable account
--145.77M
--145.77M
----
----
----
----
----
----
----
----
Fixed assets
----
----
----
-1.58%227.56M
----
1.09%232.48M
----
2.85%231.21M
----
-0.28%229.97M
Constru in process
----
----
----
28.66%318.88M
----
68.71%289.17M
----
--247.84M
----
--171.4M
Construction materials
----
----
----
-93.14%381.17K
----
-67.03%453.44K
----
--5.56M
----
--1.38M
Intangible assets
44.82%49.72M
37.79%51M
-13.77%32.99M
-9.84%34.47M
-11.88%34.33M
-8.69%37.02M
12.86%38.26M
12.37%38.24M
18.06%38.96M
16.28%40.54M
Development expenditure
--1.78M
--664.91K
--2.81M
--1.74M
----
----
----
----
----
----
Goodwill
0.00%9.68M
0.00%9.68M
-19.12%9.68M
-19.12%9.68M
-19.12%9.68M
-19.12%9.68M
-10.46%11.97M
0.00%11.97M
0.00%11.97M
0.00%11.97M
Long deferred expense
-28.06%474.05K
-24.78%519.31K
90.59%557.1K
188.06%601.86K
180.93%658.96K
143.47%690.38K
-15.28%292.3K
-52.19%208.93K
-55.89%234.57K
-53.11%283.56K
Deferred tax assets
99.09%72.13M
95.03%73.4M
12.90%29.48M
18.82%36.22M
22.87%36.23M
37.47%37.64M
71.30%26.11M
159.00%30.48M
84.31%29.49M
78.77%27.38M
Usufruct assets
-19.81%19.95M
-14.89%21.66M
100.42%21.01M
229.01%22.05M
609.30%24.88M
569.91%25.45M
160.61%10.48M
54.71%6.7M
--3.51M
-23.42%3.8M
Other non current assets
1,929.64%36.81M
1,210.16%26.01M
-5.45%1.77M
-34.82%1.76M
-60.03%1.81M
-61.38%1.99M
730.79%1.87M
730.74%2.7M
1,298.15%4.54M
1,391.92%5.14M
Total non current assets
34.00%1.26B
35.31%1.24B
22.30%979.3M
19.88%972.9M
35.28%942.57M
37.67%919.54M
89.57%800.72M
107.34%811.56M
102.91%696.74M
91.66%667.94M
Total assets
24.97%4.12B
27.66%4.32B
15.62%3.8B
18.70%3.66B
5.98%3.29B
11.81%3.38B
24.50%3.29B
30.42%3.08B
38.14%3.11B
37.96%3.03B
Liabilities
Current liabilities
Short term loan
116.08%732.72M
134.08%781.92M
34.15%550.96M
13.52%483.28M
-44.03%339.1M
-51.93%334.05M
-29.77%410.71M
-21.47%425.71M
-5.42%605.91M
17.67%694.92M
Transactional financial liabilities
2,596.94%1.72M
321.59%2.92M
-47.62%5.65M
----
--63.95K
--691.45K
--10.78M
--818.72K
----
----
Notes payable and accounts payable
10.62%1.21B
9.67%1.3B
11.55%1.25B
40.95%1.25B
27.02%1.09B
50.97%1.19B
48.27%1.12B
42.14%884.1M
99.04%860.38M
89.29%785.58M
-Notes payable
45.08%387.87M
35.11%433.91M
13.87%401.65M
17.73%358.89M
-11.36%267.35M
33.42%321.15M
29.91%352.72M
11.57%304.85M
103.60%301.62M
37.36%240.7M
-Accounts payable
-0.54%821.04M
0.22%866.81M
10.49%849.19M
53.17%887.27M
47.73%825.47M
58.73%864.87M
58.55%768.6M
66.09%579.25M
96.67%558.76M
127.24%544.88M
Contract liabilities
28.99%98.23M
-11.47%76.78M
10.44%112.92M
-32.20%109.42M
-61.84%76.15M
-47.16%86.72M
-32.52%102.25M
181.33%161.39M
181.22%199.58M
151.67%164.14M
Salaries payable
66.82%24.26M
98.44%33.13M
71.39%19.87M
44.78%18.93M
18.43%14.55M
-39.11%16.7M
26.12%11.59M
36.27%13.07M
60.98%12.28M
63.86%27.42M
Taxs payable
140.74%21.37M
-26.69%12.7M
-9.34%9.79M
-62.76%14.87M
-26.77%8.87M
45.48%17.32M
-54.35%10.8M
107.38%39.92M
97.08%12.12M
-17.80%11.91M
Other payable (including interest and dividends)
-11.57%73.93M
22.07%88.8M
-1.02%85.14M
-29.23%86.28M
35.99%83.6M
-11.88%72.74M
261.81%86.01M
176.04%121.92M
61.96%61.48M
90.35%82.55M
-Other payable
----
----
----
-29.23%86.28M
----
-11.88%72.74M
----
369.69%121.92M
----
90.35%82.55M
Non current liabilities due within one year
-63.84%46.8M
57.47%116.15M
748.50%134.71M
1,290.45%136.47M
1,736.59%129.42M
1,356.45%73.76M
--15.88M
--9.81M
--7.05M
389.25%5.06M
Other current liabilities
46,739.41%12.36M
33,061.52%8.75M
-96.65%12.67K
-97.87%8.15K
-95.65%26.38K
-96.24%26.38K
-56.08%377.53K
-87.23%382.83K
3,549.87%606.15K
1,587.07%702.27K
Total current liabilities
27.27%2.22B
35.45%2.42B
22.61%2.17B
26.45%2.1B
-0.84%1.74B
0.89%1.79B
14.17%1.77B
27.72%1.66B
47.16%1.76B
54.58%1.77B
Current liabilities
Long term loan
158.27%225.4M
47.14%220.77M
-17.81%166.57M
-10.77%107.07M
-29.62%87.27M
185.14%150.04M
--202.66M
--119.99M
--123.99M
--52.62M
Deferred tax liabilities
182.48%53.29M
159.95%53.61M
371.56%18.78M
268.01%18.82M
260.49%18.87M
280.92%20.62M
-12.17%3.98M
16.46%5.11M
19.91%5.23M
26.29%5.41M
Long term deferred income
-1.67%23.85M
0.00%24.25M
0.00%24.25M
0.00%24.25M
0.00%24.25M
0.00%24.25M
--24.25M
--24.25M
--24.25M
--24.25M
Lease liabilities
-13.61%15.05M
-12.01%16.05M
46.83%14.89M
211.75%16.07M
552.61%17.43M
523.76%18.24M
146.46%10.14M
17.59%5.15M
--2.67M
-25.52%2.92M
Other non current liabilities
--19.15M
--19.15M
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----
----
----
----
----
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Total non current liabilities
212.66%462.16M
117.30%463.18M
-6.86%224.49M
7.57%166.2M
-5.34%147.81M
150.15%213.15M
2,686.78%241.03M
1,661.10%154.51M
3,477.66%156.14M
937.53%85.21M
Total liabilities
41.75%2.68B
44.17%2.89B
19.08%2.39B
24.84%2.26B
-1.21%1.89B
7.74%2B
29.00%2.01B
38.69%1.81B
59.64%1.92B
60.86%1.86B
Shareholders equity
Paid-in capital
1.24%187.55M
1.24%187.55M
1.24%187.55M
0.00%185.25M
1.73%185.25M
1.73%185.25M
1.73%185.25M
1.73%185.25M
0.00%182.1M
0.00%182.1M
Capital reserve funds
1.82%631.97M
2.49%631.97M
2.36%627.42M
4.15%627.66M
13.23%620.67M
14.67%616.6M
19.73%612.96M
22.12%602.63M
15.62%548.14M
15.29%537.69M
Surplus reserve funds
5.78%62.5M
5.74%62.5M
25.19%59.09M
25.19%59.09M
25.19%59.09M
25.23%59.11M
2.86%47.2M
2.86%47.2M
2.86%47.2M
2.86%47.2M
Retained profit
7.96%454.6M
8.02%436.36M
7.44%415.63M
4.40%409.4M
14.73%421.08M
15.36%403.95M
17.96%386.85M
21.22%392.15M
8.73%367.02M
6.46%350.16M
Less:Treasury stock
--9.65M
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Other composite income
-4.17%71.24M
-3.21%71.9M
11,877.15%74.77M
39,185.03%74.83M
40,689.41%74.34M
25,163.86%74.28M
857.34%624.27K
1,248.84%190.49K
-182.21%-183.16K
-286.14%-296.37K
Shareholders equity without minority interests
2.78%1.4B
3.81%1.39B
10.67%1.36B
10.49%1.36B
18.89%1.36B
19.91%1.34B
15.46%1.23B
17.46%1.23B
10.04%1.14B
9.13%1.12B
Minority interests
-12.26%36.82M
2.10%43.98M
-3.85%42.31M
-4.90%42.62M
-14.39%41.96M
-16.70%43.07M
213.35%44.01M
236.61%44.82M
356.41%49.02M
240.15%51.71M
Total shareholder equity
2.33%1.44B
3.76%1.43B
10.17%1.41B
9.95%1.4B
17.52%1.4B
18.29%1.38B
18.03%1.28B
20.22%1.27B
13.59%1.19B
12.51%1.17B
Total liabilityies and equity
24.97%4.12B
27.66%4.32B
15.62%3.8B
18.70%3.66B
5.98%3.29B
11.81%3.38B
24.50%3.29B
30.42%3.08B
38.14%3.11B
37.96%3.03B
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
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 55.36%407.05M66.49%727.83M-31.71%284.05M-13.86%332.15M-55.87%262.01M-17.22%437.16M34.99%415.97M25.07%385.6M48.37%593.74M48.83%528.09M
Transactional financial assets ---------------------------------37.14%574.6K34.82%1.23M
Notes receivable and accounts receivable 32.02%1.27B18.99%1.18B55.12%1.24B65.46%1.16B45.54%961.29M52.65%987.93M19.01%796.27M8.49%701.08M19.21%660.52M-1.24%647.19M
-Notes receivable --12.91M--6M---------------------89.47%100K-88.10%595K-93.89%495K
-Accounts receivable 30.67%1.26B18.39%1.17B55.12%1.24B65.48%1.16B45.67%961.29M52.76%987.93M19.01%796.27M8.64%700.98M20.19%659.92M-0.08%646.7M
Other receivables (including interest and dividends) 6.97%299.63M3.10%294.96M305.13%280.88M1,208.16%277.6M1,298.85%280.1M1,759.02%286.09M43.38%69.33M-17.71%21.22M-38.73%20.02M18.40%15.39M
-Other receivable ------------1,208.16%277.6M----1,759.02%286.09M-----17.71%21.22M----18.40%15.39M
Contractual assets 5.10%629.74M5.93%580.47M6.93%714.78M5.74%680.83M-1.32%599.18M-20.26%547.96M3.76%668.46M16.29%643.9M8.84%607.17M18.46%687.19M
Advance payment 52.62%32.76M-6.99%20.6M-82.44%57.26M-87.00%41.16M-92.78%21.47M-91.88%22.14M-10.84%326.16M15.95%316.52M55.24%297.16M225.22%272.84M
Inventories -8.64%154.74M33.82%193.71M-2.25%193.14M-10.58%163.31M1.13%169.39M-7.57%144.76M16.20%197.59M12.94%182.64M0.57%167.49M5.98%156.61M
Receivable financing -76.26%5.44M135.14%23.98M251.15%19.3M-39.82%5.5M-39.64%22.93M-29.19%10.2M138.02%5.5M1,935.21%9.14M4,648.70%37.99M160.40%14.4M
Assets held for sale --0--0--------------------------------
Non-current assets due within one year --19.01M--19.01M--------------------------------
Other current assets 3.09%36.98M40.56%38.89M386.45%37.29M121.20%27.02M30.74%35.87M-21.31%27.67M-19.93%7.67M503.08%12.22M912.51%27.44M898.57%35.16M
Total current assets 21.35%2.85B24.80%3.08B13.47%2.82B18.27%2.69B-2.48%2.35B4.49%2.46B12.11%2.49B15.16%2.27B26.48%2.41B27.82%2.36B
Non Current assets
Other equity investment -1.75%160.46M8.19%160.32M166.08%163.62M166.48%163.47M166.89%163.33M142.72%148.18M182.91%61.49M443.60%61.34M449.57%61.2M455.64%61.05M
Investment real estate ---------3.60%2.16M-58.02%2.18M-59.76%2.1M-56.21%2.45M-43.52%2.24M20.21%5.18M20.81%5.22M27.94%5.6M
Long-term equity investment 13.26%162.07M18.39%159.05M14.35%154.14M-9.54%153.9M15.96%143.09M22.75%134.34M32.40%134.79M92.99%170.13M220.67%123.4M217.43%109.44M
Long term receivable account --145.77M--145.77M--------------------------------
Fixed assets -------------1.58%227.56M----1.09%232.48M----2.85%231.21M-----0.28%229.97M
Constru in process ------------28.66%318.88M----68.71%289.17M------247.84M------171.4M
Construction materials -------------93.14%381.17K-----67.03%453.44K------5.56M------1.38M
Intangible assets 44.82%49.72M37.79%51M-13.77%32.99M-9.84%34.47M-11.88%34.33M-8.69%37.02M12.86%38.26M12.37%38.24M18.06%38.96M16.28%40.54M
Development expenditure --1.78M--664.91K--2.81M--1.74M------------------------
Goodwill 0.00%9.68M0.00%9.68M-19.12%9.68M-19.12%9.68M-19.12%9.68M-19.12%9.68M-10.46%11.97M0.00%11.97M0.00%11.97M0.00%11.97M
Long deferred expense -28.06%474.05K-24.78%519.31K90.59%557.1K188.06%601.86K180.93%658.96K143.47%690.38K-15.28%292.3K-52.19%208.93K-55.89%234.57K-53.11%283.56K
Deferred tax assets 99.09%72.13M95.03%73.4M12.90%29.48M18.82%36.22M22.87%36.23M37.47%37.64M71.30%26.11M159.00%30.48M84.31%29.49M78.77%27.38M
Usufruct assets -19.81%19.95M-14.89%21.66M100.42%21.01M229.01%22.05M609.30%24.88M569.91%25.45M160.61%10.48M54.71%6.7M--3.51M-23.42%3.8M
Other non current assets 1,929.64%36.81M1,210.16%26.01M-5.45%1.77M-34.82%1.76M-60.03%1.81M-61.38%1.99M730.79%1.87M730.74%2.7M1,298.15%4.54M1,391.92%5.14M
Total non current assets 34.00%1.26B35.31%1.24B22.30%979.3M19.88%972.9M35.28%942.57M37.67%919.54M89.57%800.72M107.34%811.56M102.91%696.74M91.66%667.94M
Total assets 24.97%4.12B27.66%4.32B15.62%3.8B18.70%3.66B5.98%3.29B11.81%3.38B24.50%3.29B30.42%3.08B38.14%3.11B37.96%3.03B
Liabilities
Current liabilities
Short term loan 116.08%732.72M134.08%781.92M34.15%550.96M13.52%483.28M-44.03%339.1M-51.93%334.05M-29.77%410.71M-21.47%425.71M-5.42%605.91M17.67%694.92M
Transactional financial liabilities 2,596.94%1.72M321.59%2.92M-47.62%5.65M------63.95K--691.45K--10.78M--818.72K--------
Notes payable and accounts payable 10.62%1.21B9.67%1.3B11.55%1.25B40.95%1.25B27.02%1.09B50.97%1.19B48.27%1.12B42.14%884.1M99.04%860.38M89.29%785.58M
-Notes payable 45.08%387.87M35.11%433.91M13.87%401.65M17.73%358.89M-11.36%267.35M33.42%321.15M29.91%352.72M11.57%304.85M103.60%301.62M37.36%240.7M
-Accounts payable -0.54%821.04M0.22%866.81M10.49%849.19M53.17%887.27M47.73%825.47M58.73%864.87M58.55%768.6M66.09%579.25M96.67%558.76M127.24%544.88M
Contract liabilities 28.99%98.23M-11.47%76.78M10.44%112.92M-32.20%109.42M-61.84%76.15M-47.16%86.72M-32.52%102.25M181.33%161.39M181.22%199.58M151.67%164.14M
Salaries payable 66.82%24.26M98.44%33.13M71.39%19.87M44.78%18.93M18.43%14.55M-39.11%16.7M26.12%11.59M36.27%13.07M60.98%12.28M63.86%27.42M
Taxs payable 140.74%21.37M-26.69%12.7M-9.34%9.79M-62.76%14.87M-26.77%8.87M45.48%17.32M-54.35%10.8M107.38%39.92M97.08%12.12M-17.80%11.91M
Other payable (including interest and dividends) -11.57%73.93M22.07%88.8M-1.02%85.14M-29.23%86.28M35.99%83.6M-11.88%72.74M261.81%86.01M176.04%121.92M61.96%61.48M90.35%82.55M
-Other payable -------------29.23%86.28M-----11.88%72.74M----369.69%121.92M----90.35%82.55M
Non current liabilities due within one year -63.84%46.8M57.47%116.15M748.50%134.71M1,290.45%136.47M1,736.59%129.42M1,356.45%73.76M--15.88M--9.81M--7.05M389.25%5.06M
Other current liabilities 46,739.41%12.36M33,061.52%8.75M-96.65%12.67K-97.87%8.15K-95.65%26.38K-96.24%26.38K-56.08%377.53K-87.23%382.83K3,549.87%606.15K1,587.07%702.27K
Total current liabilities 27.27%2.22B35.45%2.42B22.61%2.17B26.45%2.1B-0.84%1.74B0.89%1.79B14.17%1.77B27.72%1.66B47.16%1.76B54.58%1.77B
Current liabilities
Long term loan 158.27%225.4M47.14%220.77M-17.81%166.57M-10.77%107.07M-29.62%87.27M185.14%150.04M--202.66M--119.99M--123.99M--52.62M
Deferred tax liabilities 182.48%53.29M159.95%53.61M371.56%18.78M268.01%18.82M260.49%18.87M280.92%20.62M-12.17%3.98M16.46%5.11M19.91%5.23M26.29%5.41M
Long term deferred income -1.67%23.85M0.00%24.25M0.00%24.25M0.00%24.25M0.00%24.25M0.00%24.25M--24.25M--24.25M--24.25M--24.25M
Lease liabilities -13.61%15.05M-12.01%16.05M46.83%14.89M211.75%16.07M552.61%17.43M523.76%18.24M146.46%10.14M17.59%5.15M--2.67M-25.52%2.92M
Other non current liabilities --19.15M--19.15M--------------------------------
Total non current liabilities 212.66%462.16M117.30%463.18M-6.86%224.49M7.57%166.2M-5.34%147.81M150.15%213.15M2,686.78%241.03M1,661.10%154.51M3,477.66%156.14M937.53%85.21M
Total liabilities 41.75%2.68B44.17%2.89B19.08%2.39B24.84%2.26B-1.21%1.89B7.74%2B29.00%2.01B38.69%1.81B59.64%1.92B60.86%1.86B
Shareholders equity
Paid-in capital 1.24%187.55M1.24%187.55M1.24%187.55M0.00%185.25M1.73%185.25M1.73%185.25M1.73%185.25M1.73%185.25M0.00%182.1M0.00%182.1M
Capital reserve funds 1.82%631.97M2.49%631.97M2.36%627.42M4.15%627.66M13.23%620.67M14.67%616.6M19.73%612.96M22.12%602.63M15.62%548.14M15.29%537.69M
Surplus reserve funds 5.78%62.5M5.74%62.5M25.19%59.09M25.19%59.09M25.19%59.09M25.23%59.11M2.86%47.2M2.86%47.2M2.86%47.2M2.86%47.2M
Retained profit 7.96%454.6M8.02%436.36M7.44%415.63M4.40%409.4M14.73%421.08M15.36%403.95M17.96%386.85M21.22%392.15M8.73%367.02M6.46%350.16M
Less:Treasury stock --9.65M------------------------------------
Other composite income -4.17%71.24M-3.21%71.9M11,877.15%74.77M39,185.03%74.83M40,689.41%74.34M25,163.86%74.28M857.34%624.27K1,248.84%190.49K-182.21%-183.16K-286.14%-296.37K
Shareholders equity without minority interests 2.78%1.4B3.81%1.39B10.67%1.36B10.49%1.36B18.89%1.36B19.91%1.34B15.46%1.23B17.46%1.23B10.04%1.14B9.13%1.12B
Minority interests -12.26%36.82M2.10%43.98M-3.85%42.31M-4.90%42.62M-14.39%41.96M-16.70%43.07M213.35%44.01M236.61%44.82M356.41%49.02M240.15%51.71M
Total shareholder equity 2.33%1.44B3.76%1.43B10.17%1.41B9.95%1.4B17.52%1.4B18.29%1.38B18.03%1.28B20.22%1.27B13.59%1.19B12.51%1.17B
Total liabilityies and equity 24.97%4.12B27.66%4.32B15.62%3.8B18.70%3.66B5.98%3.29B11.81%3.38B24.50%3.29B30.42%3.08B38.14%3.11B37.96%3.03B
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------Unqualified opinion
Auditor --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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