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300712 Fujian Yongfu Power Engineering

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  • 28.95
  • +0.78+2.77%
Market Closed Dec 13 15:00 CST
5.43BMarket Cap94.30P/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
(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
14.67%325.72M
9.29%363.01M
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
Notes receivable and accounts receivable
31.67%1.63B
26.12%1.46B
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
-Notes receivable
--6.69M
--5.5M
--12.91M
--6M
----
----
----
----
----
-89.47%100K
-Accounts receivable
31.13%1.62B
25.64%1.46B
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
Other receivables (including interest and dividends)
8.09%303.6M
7.96%299.7M
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
-Other receivable
----
7.96%299.7M
----
----
----
1,208.16%277.6M
----
1,759.02%286.09M
----
-17.71%21.22M
Contractual assets
-2.70%695.5M
1.30%689.65M
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
Advance payment
-10.67%51.15M
5.58%43.45M
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
Inventories
94.32%375.31M
69.96%277.57M
-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
Receivable financing
-79.27%4M
155.43%14.05M
-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
Assets held for sale
----
----
--0
----
----
----
----
----
----
----
Non-current assets due within one year
--102.82M
--113.83M
--19.01M
--19.01M
----
----
----
----
----
----
Other current assets
4.57%38.99M
67.75%45.33M
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
Total current assets
24.86%3.52B
23.14%3.31B
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
Non Current assets
Other equity investment
-41.65%95.47M
-1.75%160.61M
-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
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
Long-term equity investment
7.04%165M
7.96%166.16M
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
Long term receivable account
--49.22M
--49.22M
--145.77M
--145.77M
----
----
----
----
----
----
Fixed assets
----
136.27%537.66M
----
----
----
-1.58%227.56M
----
1.09%232.48M
----
2.85%231.21M
Constru in process
----
-77.88%70.54M
----
----
----
28.66%318.88M
----
68.71%289.17M
----
--247.84M
Construction materials
----
----
----
----
----
-93.14%381.17K
----
-67.03%453.44K
----
--5.56M
Intangible assets
44.33%47.61M
39.96%48.25M
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
Development expenditure
-13.04%2.44M
47.81%2.58M
--1.78M
--664.91K
--2.81M
--1.74M
----
----
----
----
Goodwill
0.00%9.68M
0.00%9.68M
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
Long deferred expense
164.28%1.47M
108.42%1.25M
-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
Deferred tax assets
122.47%65.59M
98.51%71.9M
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
Usufruct assets
24.64%26.19M
29.40%28.53M
-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
Other non current assets
2,466.73%45.36M
2,223.79%40.83M
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
Total non current assets
13.46%1.11B
22.03%1.19B
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
Total assets
21.92%4.63B
22.85%4.5B
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
Liabilities
Current liabilities
Short term loan
82.03%1B
83.07%884.76M
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
Transactional financial liabilities
----
--1.87M
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
12.71%1.41B
4.75%1.31B
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
-Notes payable
20.21%482.83M
-11.29%318.36M
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
-Accounts payable
9.17%927.06M
11.24%986.96M
-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
Contract liabilities
-30.15%78.87M
-33.61%72.64M
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
Salaries payable
22.47%24.33M
34.78%25.51M
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
Taxs payable
-24.38%7.4M
139.97%35.68M
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
Other payable (including interest and dividends)
17.86%100.34M
-0.58%85.78M
-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
-Other payable
----
-0.58%85.78M
----
----
----
-29.23%86.28M
----
-11.88%72.74M
----
369.69%121.92M
Non current liabilities due within one year
91.36%257.79M
3.92%141.81M
-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
Other current liabilities
74,428.48%9.44M
93,722.04%7.65M
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
Total current liabilities
33.23%2.89B
22.22%2.56B
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
Current liabilities
Long term loan
61.39%268.82M
237.55%361.41M
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
Long term account payable
----
--46.09M
----
----
----
----
----
----
----
----
Deferred tax liabilities
123.14%41.91M
183.28%53.31M
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
Long term deferred income
-5.00%23.04M
-3.33%23.44M
-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
Lease liabilities
37.21%20.43M
34.85%21.67M
-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
Other non current liabilities
--16.84M
--16.84M
--19.15M
--19.15M
----
----
----
----
----
----
Total non current liabilities
84.13%413.36M
214.53%522.76M
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
Total liabilities
38.00%3.3B
36.35%3.08B
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
Shareholders equity
Paid-in capital
0.00%187.55M
1.24%187.55M
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
Capital reserve funds
0.92%633.18M
0.88%633.16M
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
Surplus reserve funds
5.78%62.5M
5.78%62.5M
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
Retained profit
8.61%451.41M
13.99%466.67M
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
Less:Treasury stock
--50.7M
--50.7M
--9.65M
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----
----
----
----
----
----
Other composite income
-83.66%12.22M
-6.87%69.7M
-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
Specific reserves
--170.76K
----
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
-4.99%1.3B
0.93%1.37B
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
Minority interests
-20.16%33.78M
3.44%44.09M
-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
Total shareholder equity
-5.45%1.33B
1.01%1.41B
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
Total liabilityies and equity
21.92%4.63B
22.85%4.5B
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
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
--
--
Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 14.67%325.72M9.29%363.01M55.36%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%385.6M
Notes receivable and accounts receivable 31.67%1.63B26.12%1.46B32.02%1.27B18.99%1.18B55.12%1.24B65.46%1.16B45.54%961.29M52.65%987.93M19.01%796.27M8.49%701.08M
-Notes receivable --6.69M--5.5M--12.91M--6M---------------------89.47%100K
-Accounts receivable 31.13%1.62B25.64%1.46B30.67%1.26B18.39%1.17B55.12%1.24B65.48%1.16B45.67%961.29M52.76%987.93M19.01%796.27M8.64%700.98M
Other receivables (including interest and dividends) 8.09%303.6M7.96%299.7M6.97%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
-Other receivable ----7.96%299.7M------------1,208.16%277.6M----1,759.02%286.09M-----17.71%21.22M
Contractual assets -2.70%695.5M1.30%689.65M5.10%629.74M5.93%580.47M6.93%714.78M5.74%680.83M-1.32%599.18M-20.26%547.96M3.76%668.46M16.29%643.9M
Advance payment -10.67%51.15M5.58%43.45M52.62%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%316.52M
Inventories 94.32%375.31M69.96%277.57M-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%182.64M
Receivable financing -79.27%4M155.43%14.05M-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%9.14M
Assets held for sale ----------0----------------------------
Non-current assets due within one year --102.82M--113.83M--19.01M--19.01M------------------------
Other current assets 4.57%38.99M67.75%45.33M3.09%36.98M40.56%38.89M386.45%37.29M121.20%27.02M30.74%35.87M-21.31%27.67M-19.93%7.67M503.08%12.22M
Total current assets 24.86%3.52B23.14%3.31B21.35%2.85B24.80%3.08B13.47%2.82B18.27%2.69B-2.48%2.35B4.49%2.46B12.11%2.49B15.16%2.27B
Non Current assets
Other equity investment -41.65%95.47M-1.75%160.61M-1.75%160.46M8.19%160.32M166.08%163.62M166.48%163.47M166.89%163.33M142.72%148.18M182.91%61.49M443.60%61.34M
Investment real estate -----------------3.60%2.16M-58.02%2.18M-59.76%2.1M-56.21%2.45M-43.52%2.24M20.21%5.18M
Long-term equity investment 7.04%165M7.96%166.16M13.26%162.07M18.39%159.05M14.35%154.14M-9.54%153.9M15.96%143.09M22.75%134.34M32.40%134.79M92.99%170.13M
Long term receivable account --49.22M--49.22M--145.77M--145.77M------------------------
Fixed assets ----136.27%537.66M-------------1.58%227.56M----1.09%232.48M----2.85%231.21M
Constru in process -----77.88%70.54M------------28.66%318.88M----68.71%289.17M------247.84M
Construction materials ---------------------93.14%381.17K-----67.03%453.44K------5.56M
Intangible assets 44.33%47.61M39.96%48.25M44.82%49.72M37.79%51M-13.77%32.99M-9.84%34.47M-11.88%34.33M-8.69%37.02M12.86%38.26M12.37%38.24M
Development expenditure -13.04%2.44M47.81%2.58M--1.78M--664.91K--2.81M--1.74M----------------
Goodwill 0.00%9.68M0.00%9.68M0.00%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%11.97M
Long deferred expense 164.28%1.47M108.42%1.25M-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
Deferred tax assets 122.47%65.59M98.51%71.9M99.09%72.13M95.03%73.4M12.90%29.48M18.82%36.22M22.87%36.23M37.47%37.64M71.30%26.11M159.00%30.48M
Usufruct assets 24.64%26.19M29.40%28.53M-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
Other non current assets 2,466.73%45.36M2,223.79%40.83M1,929.64%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%2.7M
Total non current assets 13.46%1.11B22.03%1.19B34.00%1.26B35.31%1.24B22.30%979.3M19.88%972.9M35.28%942.57M37.67%919.54M89.57%800.72M107.34%811.56M
Total assets 21.92%4.63B22.85%4.5B24.97%4.12B27.66%4.32B15.62%3.8B18.70%3.66B5.98%3.29B11.81%3.38B24.50%3.29B30.42%3.08B
Liabilities
Current liabilities
Short term loan 82.03%1B83.07%884.76M116.08%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
Transactional financial liabilities ------1.87M2,596.94%1.72M321.59%2.92M-47.62%5.65M------63.95K--691.45K--10.78M--818.72K
Notes payable and accounts payable 12.71%1.41B4.75%1.31B10.62%1.21B9.67%1.3B11.55%1.25B40.95%1.25B27.02%1.09B50.97%1.19B48.27%1.12B42.14%884.1M
-Notes payable 20.21%482.83M-11.29%318.36M45.08%387.87M35.11%433.91M13.87%401.65M17.73%358.89M-11.36%267.35M33.42%321.15M29.91%352.72M11.57%304.85M
-Accounts payable 9.17%927.06M11.24%986.96M-0.54%821.04M0.22%866.81M10.49%849.19M53.17%887.27M47.73%825.47M58.73%864.87M58.55%768.6M66.09%579.25M
Contract liabilities -30.15%78.87M-33.61%72.64M28.99%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%161.39M
Salaries payable 22.47%24.33M34.78%25.51M66.82%24.26M98.44%33.13M71.39%19.87M44.78%18.93M18.43%14.55M-39.11%16.7M26.12%11.59M36.27%13.07M
Taxs payable -24.38%7.4M139.97%35.68M140.74%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%39.92M
Other payable (including interest and dividends) 17.86%100.34M-0.58%85.78M-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%121.92M
-Other payable -----0.58%85.78M-------------29.23%86.28M-----11.88%72.74M----369.69%121.92M
Non current liabilities due within one year 91.36%257.79M3.92%141.81M-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
Other current liabilities 74,428.48%9.44M93,722.04%7.65M46,739.41%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%382.83K
Total current liabilities 33.23%2.89B22.22%2.56B27.27%2.22B35.45%2.42B22.61%2.17B26.45%2.1B-0.84%1.74B0.89%1.79B14.17%1.77B27.72%1.66B
Current liabilities
Long term loan 61.39%268.82M237.55%361.41M158.27%225.4M47.14%220.77M-17.81%166.57M-10.77%107.07M-29.62%87.27M185.14%150.04M--202.66M--119.99M
Long term account payable ------46.09M--------------------------------
Deferred tax liabilities 123.14%41.91M183.28%53.31M182.48%53.29M159.95%53.61M371.56%18.78M268.01%18.82M260.49%18.87M280.92%20.62M-12.17%3.98M16.46%5.11M
Long term deferred income -5.00%23.04M-3.33%23.44M-1.67%23.85M0.00%24.25M0.00%24.25M0.00%24.25M0.00%24.25M0.00%24.25M--24.25M--24.25M
Lease liabilities 37.21%20.43M34.85%21.67M-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
Other non current liabilities --16.84M--16.84M--19.15M--19.15M------------------------
Total non current liabilities 84.13%413.36M214.53%522.76M212.66%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%154.51M
Total liabilities 38.00%3.3B36.35%3.08B41.75%2.68B44.17%2.89B19.08%2.39B24.84%2.26B-1.21%1.89B7.74%2B29.00%2.01B38.69%1.81B
Shareholders equity
Paid-in capital 0.00%187.55M1.24%187.55M1.24%187.55M1.24%187.55M1.24%187.55M0.00%185.25M1.73%185.25M1.73%185.25M1.73%185.25M1.73%185.25M
Capital reserve funds 0.92%633.18M0.88%633.16M1.82%631.97M2.49%631.97M2.36%627.42M4.15%627.66M13.23%620.67M14.67%616.6M19.73%612.96M22.12%602.63M
Surplus reserve funds 5.78%62.5M5.78%62.5M5.78%62.5M5.74%62.5M25.19%59.09M25.19%59.09M25.19%59.09M25.23%59.11M2.86%47.2M2.86%47.2M
Retained profit 8.61%451.41M13.99%466.67M7.96%454.6M8.02%436.36M7.44%415.63M4.40%409.4M14.73%421.08M15.36%403.95M17.96%386.85M21.22%392.15M
Less:Treasury stock --50.7M--50.7M--9.65M----------------------------
Other composite income -83.66%12.22M-6.87%69.7M-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
Specific reserves --170.76K------------------------------------
Shareholders equity without minority interests -4.99%1.3B0.93%1.37B2.78%1.4B3.81%1.39B10.67%1.36B10.49%1.36B18.89%1.36B19.91%1.34B15.46%1.23B17.46%1.23B
Minority interests -20.16%33.78M3.44%44.09M-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%44.82M
Total shareholder equity -5.45%1.33B1.01%1.41B2.33%1.44B3.76%1.43B10.17%1.41B9.95%1.4B17.52%1.4B18.29%1.38B18.03%1.28B20.22%1.27B
Total liabilityies and equity 21.92%4.63B22.85%4.5B24.97%4.12B27.66%4.32B15.62%3.8B18.70%3.66B5.98%3.29B11.81%3.38B24.50%3.29B30.42%3.08B
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 ------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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