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301112 United Faith Auto-Engineering

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  • 26.83
  • +1.32+5.17%
Market Closed Nov 29 15:00 CST
2.96BMarket Cap362.57P/E (TTM)

United Faith Auto-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
-22.14%294.02M
31.00%468.13M
44.62%580.55M
63.75%735.45M
15.34%377.61M
-62.68%357.35M
44.64%401.42M
38.51%449.14M
--327.4M
194.21%957.61M
Transactional financial assets
-20.96%348.61M
-64.91%168.71M
-64.60%160.91M
-91.01%40.55M
-26.86%441.09M
2,555.98%480.73M
--454.57M
--451.04M
--603.1M
--18.1M
Notes receivable and accounts receivable
34.53%72.16M
-13.34%57.71M
-28.84%68.17M
21.06%70.87M
-34.16%53.64M
58.54%66.59M
214.75%95.81M
87.90%58.55M
--81.46M
7.27%42M
-Notes receivable
-9.50%5.44M
233.47%6.6M
-47.74%4.1M
-55.70%3.61M
-73.30%6.02M
4,124.21%1.98M
22.33%7.85M
106.33%8.16M
--22.53M
-99.08%46.85K
-Accounts receivable
40.10%66.71M
-20.90%51.11M
-27.16%64.07M
33.48%67.26M
-19.19%47.62M
54.00%64.61M
266.18%87.95M
85.22%50.39M
--58.93M
23.16%41.95M
Other receivables (including interest and dividends)
-44.16%4.4M
-46.97%3.54M
-31.28%1.94M
-15.97%1.48M
113.35%7.88M
-23.15%6.67M
-61.14%2.83M
-33.31%1.76M
--3.69M
-25.21%8.68M
-Dividend receivable
--0
--0
----
--0
--0
--2M
----
--0
----
--0
-Accrued interest receivable
--0
--0
----
--0
--0
--0
----
--0
----
--0
-Other receivable
-44.16%4.4M
-24.26%3.54M
----
-15.97%1.48M
--7.88M
-46.19%4.67M
----
-33.31%1.76M
----
-25.21%8.68M
Contractual assets
-6.25%9.19M
-20.66%8.17M
4.61%10.1M
32.70%11.24M
26.84%9.81M
41.00%10.29M
126.24%9.65M
50.29%8.47M
--7.73M
71.94%7.3M
Advance payment
-26.02%15.69M
-40.56%19.72M
-60.13%18.82M
-65.63%14.55M
-38.62%21.21M
93.27%33.18M
434.37%47.2M
262.11%42.35M
--34.55M
3.07%17.17M
Inventories
-23.12%288.44M
11.26%402.45M
5.77%380.12M
5.15%378.8M
27.34%375.18M
28.36%361.71M
29.93%359.39M
16.39%360.25M
--294.62M
10.24%281.78M
Receivable financing
550.21%8.81M
140.46%3.5M
4,255.41%3.31M
-68.95%1.02M
-67.26%1.36M
-76.73%1.46M
-97.66%75.89K
3.67%3.29M
--4.14M
429.56%6.26M
Assets held for sale
--0
--0
----
--0
----
----
----
--0
----
----
Non-current assets due within one year
--10.95M
--10.86M
--10.78M
--30.87M
----
----
----
--0
----
----
Other current assets
10,320.92%184.26M
16,337.87%179.27M
1,110.64%44.86M
593.85%43.48M
-84.60%1.77M
-80.82%1.09M
-78.56%3.71M
-65.04%6.27M
--11.48M
-66.01%5.69M
Total current assets
-4.11%1.24B
0.23%1.32B
-6.92%1.28B
-3.82%1.33B
-5.75%1.29B
-1.90%1.32B
119.77%1.37B
95.62%1.38B
--1.37B
100.49%1.34B
Non Current assets
Debt investment
--0
--0
----
--0
----
----
----
--0
----
----
Other debt investment
--0
--0
----
--0
----
----
----
--0
----
----
Other equity investment
--0
--0
----
--0
----
----
----
--0
----
----
Other non-current financial assets
-7.13%28.85M
-6.14%29.33M
18.04%31.28M
2,000.00%31.5M
--31.06M
--31.25M
--26.5M
--1.5M
----
----
Investment real estate
--0
--0
----
--0
----
----
----
--0
----
----
Long-term equity investment
-18.38%14.09M
-18.45%13.29M
-12.17%15.39M
5.64%15.61M
20.23%17.26M
13.76%16.3M
31.06%17.52M
14.99%14.78M
--14.36M
3.14%14.33M
Long term receivable account
172.00%1.66M
197.80%1.51M
203.21%1.58M
209.36%1.68M
22.65%609.97K
2.05%506.08K
-0.42%522.23K
-2.95%542.78K
--497.32K
-15.90%495.91K
Fixed assets
----
149.54%182.46M
----
----
----
49.15%73.12M
----
26.31%61.74M
----
-3.63%49.02M
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
--0
Constru in process
----
-97.53%2.83M
----
----
----
21.46%114.84M
----
31.89%111.89M
----
226.81%94.55M
Construction materials
----
----
----
----
----
--5.26M
----
----
----
----
Intangible assets
29.23%43.32M
35.05%44.12M
34.30%44.01M
35.19%45.07M
139.56%33.52M
133.08%32.67M
127.57%32.77M
126.09%33.34M
--13.99M
-10.28%14.02M
Development expenditure
--0
--0
----
--0
----
----
----
----
----
----
Goodwill
147.64%6.25M
--6.25M
--6.25M
--6.25M
--2.52M
----
----
--0
----
----
Long deferred expense
36.94%2.56M
90.10%2.88M
218.52%3.38M
165.94%3.14M
-60.03%1.87M
-55.55%1.51M
-69.08%1.06M
-65.90%1.18M
--4.68M
-2.90%3.41M
Deferred tax assets
45.65%12.25M
153.12%13.99M
52.47%13.35M
45.08%15.46M
65.32%8.41M
-12.59%5.53M
117.10%8.75M
-31.32%10.65M
--5.09M
-3.88%6.32M
Usufruct assets
68.33%20.93M
221.47%20.03M
225.14%17.33M
179.14%15.98M
83.97%12.43M
-10.84%6.23M
-30.91%5.33M
-33.19%5.72M
--6.76M
-25.06%6.99M
Other non current assets
-75.69%9.94M
-85.47%6.53M
-85.33%6.53M
-66.33%6.81M
897.46%40.9M
375.36%44.96M
988.85%44.52M
243.37%20.23M
--4.1M
--9.46M
Total non current assets
-3.68%328.56M
-2.70%323.23M
5.39%327.56M
27.66%333.95M
68.04%341.1M
67.27%332.18M
64.73%310.8M
33.93%261.59M
--202.99M
53.57%198.59M
Total assets
-4.02%1.57B
-0.36%1.65B
-4.65%1.61B
1.19%1.66B
3.78%1.63B
7.00%1.65B
107.02%1.69B
82.25%1.64B
--1.57B
92.90%1.54B
Liabilities
Current liabilities
Short term loan
74.60%31.37M
335.95%31.51M
-80.46%4.86M
-30.33%4.86M
-48.62%17.96M
-78.13%7.23M
--24.87M
--6.98M
--34.97M
--33.05M
Transactional financial liabilities
-87.79%105.24K
--3.96M
--1.78M
--0
--862.23K
----
----
--0
----
----
Notes payable and accounts payable
48.58%77.99M
17.50%79.5M
-21.81%56.99M
-26.11%60.11M
-15.32%52.49M
7.45%67.66M
6.90%72.89M
7.71%81.36M
--61.98M
-27.99%62.97M
-Notes payable
--24.81M
313.81%24.81M
-66.64%2M
--2M
--0
--6M
--6M
--0
--345.6K
----
-Accounts payable
1.32%53.18M
-11.31%54.69M
-17.79%54.99M
-28.57%58.11M
-14.85%52.49M
-2.07%61.66M
-1.89%66.89M
7.71%81.36M
--61.64M
-26.49%62.97M
Contract liabilities
-50.96%115.77M
-8.94%233.66M
-26.96%218.15M
0.96%253.36M
24.34%236.08M
63.77%256.61M
101.30%298.65M
21.60%250.95M
--189.86M
-0.94%156.69M
Advance receipts
--0
--0
----
--0
----
----
----
--0
----
----
Salaries payable
17.65%18.03M
22.07%15.9M
58.99%12.08M
-0.29%18.84M
11.12%15.32M
-5.26%13.02M
-18.28%7.6M
-1.35%18.89M
--13.79M
-11.93%13.75M
Taxs payable
-20.80%17.22M
-27.93%15.83M
-17.23%15.93M
-26.91%18.31M
-16.25%21.74M
-21.26%21.97M
5.27%19.24M
-15.40%25.06M
--25.96M
31.34%27.9M
Other payable (including interest and dividends)
45.28%12.32M
-57.88%8.85M
18.07%6.53M
-4.36%14.69M
-72.92%8.48M
42.73%21M
-74.34%5.53M
-52.39%15.36M
--31.33M
75.06%14.72M
-Interest payable
--0
--0
----
--0
--0
--0
----
--0
----
--0
-Dividend payable
--0
--0
----
--0
--0
--1.56M
----
--0
--26.85M
--0
-Other payable
45.28%12.32M
-54.49%8.85M
----
-4.36%14.69M
--8.48M
32.10%19.44M
----
-52.39%15.36M
----
82.74%14.72M
Non current liabilities due within one year
395.33%9.82M
371.74%8.05M
468.98%8.2M
17.40%2.34M
-11.68%1.98M
-28.62%1.71M
-43.08%1.44M
-27.42%1.99M
--2.25M
-17.96%2.39M
Other current liabilities
-20.16%6.34M
147.04%18.1M
102.47%21.09M
-28.39%7.67M
28.24%7.94M
27.58%7.33M
48.56%10.41M
7.98%10.72M
--6.19M
-44.49%5.74M
Total current liabilities
-20.37%288.96M
4.75%415.35M
-21.57%345.61M
-7.57%380.18M
-0.95%362.86M
25.01%396.52M
60.11%440.64M
9.51%411.3M
--366.33M
4.30%317.19M
Current liabilities
Long term loan
-90.53%458.33K
--0
----
--5.02M
--4.84M
--0
----
--0
----
-87.99%245.68K
Long term salaries pay
-3.07%4.91M
-17.04%4.29M
0.65%5.12M
1.89%5.1M
8.46%5.06M
11.02%5.17M
7.13%5.09M
-1.65%5M
--4.67M
-17.38%4.66M
Deferred tax liabilities
0.40%3.93M
-42.63%2.54M
4.36%2.77M
-9.88%2.95M
64.45%3.92M
104.95%4.43M
18.65%2.65M
219.17%3.28M
--2.38M
39.29%2.16M
Long term deferred income
-32.41%438.85K
-34.84%463.44K
-32.05%525.4K
-29.67%587.36K
-27.63%649.32K
-25.84%711.28K
-24.27%773.24K
-22.88%835.2K
--897.16K
-17.67%959.12K
Lease liabilities
43.30%20.08M
191.48%19.27M
153.43%16.19M
144.38%16.02M
124.34%14.01M
2.94%6.61M
-8.68%6.39M
-14.64%6.56M
--6.25M
-25.42%6.42M
Other non current liabilities
--0
--0
----
--0
----
----
----
--0
----
----
Total non current liabilities
4.69%29.82M
56.96%26.56M
65.09%24.61M
89.41%29.68M
100.68%28.48M
17.16%16.92M
-4.78%14.9M
-1.97%15.67M
--14.19M
-24.00%14.45M
Total liabilities
-18.54%318.78M
6.89%441.91M
-18.73%370.21M
-4.01%409.86M
2.84%391.34M
24.67%413.44M
56.61%455.54M
9.04%426.97M
--380.52M
2.63%331.64M
Shareholders equity
Paid-in capital
0.00%110.27M
0.00%110.27M
0.00%110.27M
0.00%110.27M
0.00%110.27M
0.00%110.27M
33.33%110.27M
33.33%110.27M
--110.27M
33.33%110.27M
Other equity instruments
--0
--0
----
--0
----
----
----
--0
----
----
-Equity of prefer stock
--0
--0
----
--0
----
----
----
--0
----
----
-Equity of Perpetual debt
--0
--0
----
--0
----
----
----
--0
----
----
Capital reserve funds
0.63%719.71M
0.57%719.31M
0.56%719.23M
0.49%718.7M
0.00%715.23M
0.00%715.23M
1,019.73%715.23M
1,019.73%715.23M
--715.23M
1,019.73%715.23M
Surplus reserve funds
22.29%29.41M
22.29%29.41M
22.29%29.41M
22.29%29.41M
20.87%24.05M
20.87%24.05M
20.87%24.05M
20.87%24.05M
--19.9M
32.42%19.9M
Retained profit
-2.55%399.84M
-7.25%373.62M
-1.86%397.41M
4.44%404.46M
9.53%410.3M
0.40%402.84M
4.06%404.95M
5.71%387.26M
--374.62M
21.63%401.22M
Less:Treasury stock
--0
--0
----
--0
----
----
----
--0
----
----
Other composite income
8.86%-36.79M
-45.09%-50.26M
-26.13%-43.56M
-14.70%-35.41M
-4.99%-40.37M
21.26%-34.64M
17.05%-34.54M
3.20%-30.88M
---38.45M
-91.36%-44M
Ordinary risk reserve funds
--0
--0
----
--0
----
----
----
--0
----
----
Specific reserves
--3.57M
--2.77M
--1.9M
--1.17M
----
----
----
--0
----
----
Shareholders equity without minority interests
0.54%1.23B
-2.68%1.19B
-0.43%1.21B
1.88%1.23B
3.21%1.22B
1.26%1.22B
137.35%1.22B
140.74%1.21B
--1.18B
156.71%1.2B
Minority interests
2.51%20.3M
-9.02%18.25M
123.26%22.24M
142.88%23.81M
118.17%19.8M
124.81%20.06M
7.00%9.96M
11.14%9.8M
--9.08M
6.58%8.92M
Total shareholder equity
0.57%1.25B
-2.78%1.2B
0.57%1.24B
3.02%1.25B
4.09%1.24B
2.17%1.24B
135.03%1.23B
138.50%1.22B
--1.19B
154.07%1.21B
Total liabilityies and equity
-4.02%1.57B
-0.36%1.65B
-4.65%1.61B
1.19%1.66B
3.78%1.63B
7.00%1.65B
107.02%1.69B
82.25%1.64B
--1.57B
92.90%1.54B
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
--
--
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
--
--
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
--
--
(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 -22.14%294.02M31.00%468.13M44.62%580.55M63.75%735.45M15.34%377.61M-62.68%357.35M44.64%401.42M38.51%449.14M--327.4M194.21%957.61M
Transactional financial assets -20.96%348.61M-64.91%168.71M-64.60%160.91M-91.01%40.55M-26.86%441.09M2,555.98%480.73M--454.57M--451.04M--603.1M--18.1M
Notes receivable and accounts receivable 34.53%72.16M-13.34%57.71M-28.84%68.17M21.06%70.87M-34.16%53.64M58.54%66.59M214.75%95.81M87.90%58.55M--81.46M7.27%42M
-Notes receivable -9.50%5.44M233.47%6.6M-47.74%4.1M-55.70%3.61M-73.30%6.02M4,124.21%1.98M22.33%7.85M106.33%8.16M--22.53M-99.08%46.85K
-Accounts receivable 40.10%66.71M-20.90%51.11M-27.16%64.07M33.48%67.26M-19.19%47.62M54.00%64.61M266.18%87.95M85.22%50.39M--58.93M23.16%41.95M
Other receivables (including interest and dividends) -44.16%4.4M-46.97%3.54M-31.28%1.94M-15.97%1.48M113.35%7.88M-23.15%6.67M-61.14%2.83M-33.31%1.76M--3.69M-25.21%8.68M
-Dividend receivable --0--0------0--0--2M------0------0
-Accrued interest receivable --0--0------0--0--0------0------0
-Other receivable -44.16%4.4M-24.26%3.54M-----15.97%1.48M--7.88M-46.19%4.67M-----33.31%1.76M-----25.21%8.68M
Contractual assets -6.25%9.19M-20.66%8.17M4.61%10.1M32.70%11.24M26.84%9.81M41.00%10.29M126.24%9.65M50.29%8.47M--7.73M71.94%7.3M
Advance payment -26.02%15.69M-40.56%19.72M-60.13%18.82M-65.63%14.55M-38.62%21.21M93.27%33.18M434.37%47.2M262.11%42.35M--34.55M3.07%17.17M
Inventories -23.12%288.44M11.26%402.45M5.77%380.12M5.15%378.8M27.34%375.18M28.36%361.71M29.93%359.39M16.39%360.25M--294.62M10.24%281.78M
Receivable financing 550.21%8.81M140.46%3.5M4,255.41%3.31M-68.95%1.02M-67.26%1.36M-76.73%1.46M-97.66%75.89K3.67%3.29M--4.14M429.56%6.26M
Assets held for sale --0--0------0--------------0--------
Non-current assets due within one year --10.95M--10.86M--10.78M--30.87M--------------0--------
Other current assets 10,320.92%184.26M16,337.87%179.27M1,110.64%44.86M593.85%43.48M-84.60%1.77M-80.82%1.09M-78.56%3.71M-65.04%6.27M--11.48M-66.01%5.69M
Total current assets -4.11%1.24B0.23%1.32B-6.92%1.28B-3.82%1.33B-5.75%1.29B-1.90%1.32B119.77%1.37B95.62%1.38B--1.37B100.49%1.34B
Non Current assets
Debt investment --0--0------0--------------0--------
Other debt investment --0--0------0--------------0--------
Other equity investment --0--0------0--------------0--------
Other non-current financial assets -7.13%28.85M-6.14%29.33M18.04%31.28M2,000.00%31.5M--31.06M--31.25M--26.5M--1.5M--------
Investment real estate --0--0------0--------------0--------
Long-term equity investment -18.38%14.09M-18.45%13.29M-12.17%15.39M5.64%15.61M20.23%17.26M13.76%16.3M31.06%17.52M14.99%14.78M--14.36M3.14%14.33M
Long term receivable account 172.00%1.66M197.80%1.51M203.21%1.58M209.36%1.68M22.65%609.97K2.05%506.08K-0.42%522.23K-2.95%542.78K--497.32K-15.90%495.91K
Fixed assets ----149.54%182.46M------------49.15%73.12M----26.31%61.74M-----3.63%49.02M
Fixed assets liquidation --------------------------------------0
Constru in process -----97.53%2.83M------------21.46%114.84M----31.89%111.89M----226.81%94.55M
Construction materials ----------------------5.26M----------------
Intangible assets 29.23%43.32M35.05%44.12M34.30%44.01M35.19%45.07M139.56%33.52M133.08%32.67M127.57%32.77M126.09%33.34M--13.99M-10.28%14.02M
Development expenditure --0--0------0------------------------
Goodwill 147.64%6.25M--6.25M--6.25M--6.25M--2.52M----------0--------
Long deferred expense 36.94%2.56M90.10%2.88M218.52%3.38M165.94%3.14M-60.03%1.87M-55.55%1.51M-69.08%1.06M-65.90%1.18M--4.68M-2.90%3.41M
Deferred tax assets 45.65%12.25M153.12%13.99M52.47%13.35M45.08%15.46M65.32%8.41M-12.59%5.53M117.10%8.75M-31.32%10.65M--5.09M-3.88%6.32M
Usufruct assets 68.33%20.93M221.47%20.03M225.14%17.33M179.14%15.98M83.97%12.43M-10.84%6.23M-30.91%5.33M-33.19%5.72M--6.76M-25.06%6.99M
Other non current assets -75.69%9.94M-85.47%6.53M-85.33%6.53M-66.33%6.81M897.46%40.9M375.36%44.96M988.85%44.52M243.37%20.23M--4.1M--9.46M
Total non current assets -3.68%328.56M-2.70%323.23M5.39%327.56M27.66%333.95M68.04%341.1M67.27%332.18M64.73%310.8M33.93%261.59M--202.99M53.57%198.59M
Total assets -4.02%1.57B-0.36%1.65B-4.65%1.61B1.19%1.66B3.78%1.63B7.00%1.65B107.02%1.69B82.25%1.64B--1.57B92.90%1.54B
Liabilities
Current liabilities
Short term loan 74.60%31.37M335.95%31.51M-80.46%4.86M-30.33%4.86M-48.62%17.96M-78.13%7.23M--24.87M--6.98M--34.97M--33.05M
Transactional financial liabilities -87.79%105.24K--3.96M--1.78M--0--862.23K----------0--------
Notes payable and accounts payable 48.58%77.99M17.50%79.5M-21.81%56.99M-26.11%60.11M-15.32%52.49M7.45%67.66M6.90%72.89M7.71%81.36M--61.98M-27.99%62.97M
-Notes payable --24.81M313.81%24.81M-66.64%2M--2M--0--6M--6M--0--345.6K----
-Accounts payable 1.32%53.18M-11.31%54.69M-17.79%54.99M-28.57%58.11M-14.85%52.49M-2.07%61.66M-1.89%66.89M7.71%81.36M--61.64M-26.49%62.97M
Contract liabilities -50.96%115.77M-8.94%233.66M-26.96%218.15M0.96%253.36M24.34%236.08M63.77%256.61M101.30%298.65M21.60%250.95M--189.86M-0.94%156.69M
Advance receipts --0--0------0--------------0--------
Salaries payable 17.65%18.03M22.07%15.9M58.99%12.08M-0.29%18.84M11.12%15.32M-5.26%13.02M-18.28%7.6M-1.35%18.89M--13.79M-11.93%13.75M
Taxs payable -20.80%17.22M-27.93%15.83M-17.23%15.93M-26.91%18.31M-16.25%21.74M-21.26%21.97M5.27%19.24M-15.40%25.06M--25.96M31.34%27.9M
Other payable (including interest and dividends) 45.28%12.32M-57.88%8.85M18.07%6.53M-4.36%14.69M-72.92%8.48M42.73%21M-74.34%5.53M-52.39%15.36M--31.33M75.06%14.72M
-Interest payable --0--0------0--0--0------0------0
-Dividend payable --0--0------0--0--1.56M------0--26.85M--0
-Other payable 45.28%12.32M-54.49%8.85M-----4.36%14.69M--8.48M32.10%19.44M-----52.39%15.36M----82.74%14.72M
Non current liabilities due within one year 395.33%9.82M371.74%8.05M468.98%8.2M17.40%2.34M-11.68%1.98M-28.62%1.71M-43.08%1.44M-27.42%1.99M--2.25M-17.96%2.39M
Other current liabilities -20.16%6.34M147.04%18.1M102.47%21.09M-28.39%7.67M28.24%7.94M27.58%7.33M48.56%10.41M7.98%10.72M--6.19M-44.49%5.74M
Total current liabilities -20.37%288.96M4.75%415.35M-21.57%345.61M-7.57%380.18M-0.95%362.86M25.01%396.52M60.11%440.64M9.51%411.3M--366.33M4.30%317.19M
Current liabilities
Long term loan -90.53%458.33K--0------5.02M--4.84M--0------0-----87.99%245.68K
Long term salaries pay -3.07%4.91M-17.04%4.29M0.65%5.12M1.89%5.1M8.46%5.06M11.02%5.17M7.13%5.09M-1.65%5M--4.67M-17.38%4.66M
Deferred tax liabilities 0.40%3.93M-42.63%2.54M4.36%2.77M-9.88%2.95M64.45%3.92M104.95%4.43M18.65%2.65M219.17%3.28M--2.38M39.29%2.16M
Long term deferred income -32.41%438.85K-34.84%463.44K-32.05%525.4K-29.67%587.36K-27.63%649.32K-25.84%711.28K-24.27%773.24K-22.88%835.2K--897.16K-17.67%959.12K
Lease liabilities 43.30%20.08M191.48%19.27M153.43%16.19M144.38%16.02M124.34%14.01M2.94%6.61M-8.68%6.39M-14.64%6.56M--6.25M-25.42%6.42M
Other non current liabilities --0--0------0--------------0--------
Total non current liabilities 4.69%29.82M56.96%26.56M65.09%24.61M89.41%29.68M100.68%28.48M17.16%16.92M-4.78%14.9M-1.97%15.67M--14.19M-24.00%14.45M
Total liabilities -18.54%318.78M6.89%441.91M-18.73%370.21M-4.01%409.86M2.84%391.34M24.67%413.44M56.61%455.54M9.04%426.97M--380.52M2.63%331.64M
Shareholders equity
Paid-in capital 0.00%110.27M0.00%110.27M0.00%110.27M0.00%110.27M0.00%110.27M0.00%110.27M33.33%110.27M33.33%110.27M--110.27M33.33%110.27M
Other equity instruments --0--0------0--------------0--------
-Equity of prefer stock --0--0------0--------------0--------
-Equity of Perpetual debt --0--0------0--------------0--------
Capital reserve funds 0.63%719.71M0.57%719.31M0.56%719.23M0.49%718.7M0.00%715.23M0.00%715.23M1,019.73%715.23M1,019.73%715.23M--715.23M1,019.73%715.23M
Surplus reserve funds 22.29%29.41M22.29%29.41M22.29%29.41M22.29%29.41M20.87%24.05M20.87%24.05M20.87%24.05M20.87%24.05M--19.9M32.42%19.9M
Retained profit -2.55%399.84M-7.25%373.62M-1.86%397.41M4.44%404.46M9.53%410.3M0.40%402.84M4.06%404.95M5.71%387.26M--374.62M21.63%401.22M
Less:Treasury stock --0--0------0--------------0--------
Other composite income 8.86%-36.79M-45.09%-50.26M-26.13%-43.56M-14.70%-35.41M-4.99%-40.37M21.26%-34.64M17.05%-34.54M3.20%-30.88M---38.45M-91.36%-44M
Ordinary risk reserve funds --0--0------0--------------0--------
Specific reserves --3.57M--2.77M--1.9M--1.17M--------------0--------
Shareholders equity without minority interests 0.54%1.23B-2.68%1.19B-0.43%1.21B1.88%1.23B3.21%1.22B1.26%1.22B137.35%1.22B140.74%1.21B--1.18B156.71%1.2B
Minority interests 2.51%20.3M-9.02%18.25M123.26%22.24M142.88%23.81M118.17%19.8M124.81%20.06M7.00%9.96M11.14%9.8M--9.08M6.58%8.92M
Total shareholder equity 0.57%1.25B-2.78%1.2B0.57%1.24B3.02%1.25B4.09%1.24B2.17%1.24B135.03%1.23B138.50%1.22B--1.19B154.07%1.21B
Total liabilityies and equity -4.02%1.57B-0.36%1.65B-4.65%1.61B1.19%1.66B3.78%1.63B7.00%1.65B107.02%1.69B82.25%1.64B--1.57B92.90%1.54B
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 ------Ernst & Young Huaming Certified Public Accountants (Special General Partnership)------Ernst & Young Huaming 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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