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301112 United Faith Auto-Engineering

Watchlist
  • 20.42
  • +0.51+2.56%
Trading Aug 30 13:52 CST
2.25BMarket Cap-212708P/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
(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
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
--277.54M
Transactional financial assets
-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
-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
--30.44M
-Notes receivable
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
--6.42M
-Accounts receivable
-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
--24.02M
Other receivables (including interest and dividends)
-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
--7.28M
-Dividend receivable
--0
----
--0
--0
--2M
----
--0
----
--0
----
-Accrued interest receivable
--0
----
--0
--0
--0
----
--0
----
--0
----
-Other receivable
-24.26%3.54M
----
-15.97%1.48M
--7.88M
-46.19%4.67M
----
-33.31%1.76M
----
-25.21%8.68M
----
Contractual assets
-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
--4.27M
Advance payment
-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
--8.83M
Inventories
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
--276.61M
Receivable financing
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
--3.25M
Assets held for sale
--0
----
--0
----
----
----
--0
----
----
----
Non-current assets due within one year
--10.86M
--10.78M
--30.87M
----
----
----
--0
----
----
----
Other current assets
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
--17.28M
Total current assets
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
--625.49M
Non Current assets
Debt investment
--0
----
--0
----
----
----
--0
----
----
----
Other debt investment
--0
----
--0
----
----
----
--0
----
----
----
Other equity investment
--0
----
--0
----
----
----
--0
----
----
----
Other non-current financial assets
-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
----
----
----
Long-term equity investment
-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
--13.37M
Long term receivable account
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
--524.46K
Fixed assets
149.54%182.46M
----
207.14%189.64M
----
49.15%73.12M
----
26.31%61.74M
----
-3.63%49.02M
----
Fixed assets liquidation
----
----
----
----
----
----
----
----
--0
----
Constru in process
-97.53%2.83M
----
-97.48%2.82M
----
21.46%114.84M
----
31.89%111.89M
----
226.81%94.55M
----
Construction materials
----
----
----
----
--5.26M
----
----
----
----
----
Intangible assets
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
--14.4M
Development expenditure
--0
----
--0
----
----
----
----
----
----
----
Goodwill
--6.25M
--6.25M
--6.25M
--2.52M
----
----
--0
----
----
----
Long deferred expense
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
--3.43M
Deferred tax assets
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
--4.03M
Usufruct assets
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
--7.71M
Other non current assets
-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
--4.09M
Total non current assets
-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
--188.67M
Total assets
-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
0.10%814.16M
Liabilities
Current liabilities
Short term loan
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
--3.96M
--1.78M
--0
--862.23K
----
----
--0
----
----
----
Notes payable and accounts payable
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
--68.18M
-Notes payable
313.81%24.81M
-66.64%2M
--2M
--0
--6M
--6M
--0
--345.6K
----
----
-Accounts payable
-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
--68.18M
Contract liabilities
-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
--148.36M
Advance receipts
--0
----
--0
----
----
----
--0
----
----
----
Salaries payable
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
--9.3M
Taxs payable
-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
--18.28M
Other payable (including interest and dividends)
-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
--21.55M
-Interest payable
--0
----
--0
--0
--0
----
--0
----
--0
----
-Dividend payable
--0
----
--0
--0
--1.56M
----
--0
--26.85M
--0
----
-Other payable
-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
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
--2.53M
Other current liabilities
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
--7.01M
Total current liabilities
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
--275.22M
Current liabilities
Long term loan
--0
----
--5.02M
--4.84M
--0
----
--0
----
-87.99%245.68K
--649.56K
Long term salaries pay
-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
--4.75M
Deferred tax liabilities
-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
--2.23M
Long term deferred income
-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
--1.02M
Lease liabilities
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
--6.99M
Other non current liabilities
--0
----
--0
----
----
----
--0
----
----
----
Total non current liabilities
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
--15.65M
Total liabilities
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
--290.87M
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
33.33%110.27M
33.33%110.27M
--110.27M
33.33%110.27M
--82.7M
Other equity instruments
--0
----
--0
----
----
----
--0
----
----
----
-Equity of prefer stock
--0
----
--0
----
----
----
--0
----
----
----
-Equity of Perpetual debt
--0
----
--0
----
----
----
--0
----
----
----
Capital reserve funds
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
--63.88M
Surplus reserve funds
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
--19.9M
Retained profit
-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
--389.15M
Less:Treasury stock
--0
----
--0
----
----
----
--0
----
----
----
Other composite income
-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
---41.64M
Ordinary risk reserve funds
--0
----
--0
----
----
----
--0
----
----
----
Specific reserves
--2.77M
--1.9M
--1.17M
----
----
----
--0
----
----
----
Shareholders equity without minority interests
-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
--513.98M
Minority interests
-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
--9.31M
Total shareholder equity
-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
15.60%523.29M
Total liabilityies and equity
-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
0.10%814.16M
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 (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
--
--
--
(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 31.00%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--277.54M
Transactional financial assets -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 -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--30.44M
-Notes receivable 233.47%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--6.42M
-Accounts receivable -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--24.02M
Other receivables (including interest and dividends) -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--7.28M
-Dividend receivable --0------0--0--2M------0------0----
-Accrued interest receivable --0------0--0--0------0------0----
-Other receivable -24.26%3.54M-----15.97%1.48M--7.88M-46.19%4.67M-----33.31%1.76M-----25.21%8.68M----
Contractual assets -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--4.27M
Advance payment -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--8.83M
Inventories 11.26%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--276.61M
Receivable financing 140.46%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--3.25M
Assets held for sale --0------0--------------0------------
Non-current assets due within one year --10.86M--10.78M--30.87M--------------0------------
Other current assets 16,337.87%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--17.28M
Total current assets 0.23%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--625.49M
Non Current assets
Debt investment --0------0--------------0------------
Other debt investment --0------0--------------0------------
Other equity investment --0------0--------------0------------
Other non-current financial assets -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------------
Long-term equity investment -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--13.37M
Long term receivable account 197.80%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--524.46K
Fixed assets 149.54%182.46M----207.14%189.64M----49.15%73.12M----26.31%61.74M-----3.63%49.02M----
Fixed assets liquidation ----------------------------------0----
Constru in process -97.53%2.83M-----97.48%2.82M----21.46%114.84M----31.89%111.89M----226.81%94.55M----
Construction materials ------------------5.26M--------------------
Intangible assets 35.05%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--14.4M
Development expenditure --0------0----------------------------
Goodwill --6.25M--6.25M--6.25M--2.52M----------0------------
Long deferred expense 90.10%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--3.43M
Deferred tax assets 153.12%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--4.03M
Usufruct assets 221.47%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--7.71M
Other non current assets -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--4.09M
Total non current assets -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--188.67M
Total assets -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%1.54B0.10%814.16M
Liabilities
Current liabilities
Short term loan 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 --3.96M--1.78M--0--862.23K----------0------------
Notes payable and accounts payable 17.50%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--68.18M
-Notes payable 313.81%24.81M-66.64%2M--2M--0--6M--6M--0--345.6K--------
-Accounts payable -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--68.18M
Contract liabilities -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--148.36M
Advance receipts --0------0--------------0------------
Salaries payable 22.07%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--9.3M
Taxs payable -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--18.28M
Other payable (including interest and dividends) -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--21.55M
-Interest payable --0------0--0--0------0------0----
-Dividend payable --0------0--0--1.56M------0--26.85M--0----
-Other payable -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 371.74%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--2.53M
Other current liabilities 147.04%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--7.01M
Total current liabilities 4.75%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--275.22M
Current liabilities
Long term loan --0------5.02M--4.84M--0------0-----87.99%245.68K--649.56K
Long term salaries pay -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--4.75M
Deferred tax liabilities -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--2.23M
Long term deferred income -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--1.02M
Lease liabilities 191.48%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--6.99M
Other non current liabilities --0------0--------------0------------
Total non current liabilities 56.96%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--15.65M
Total liabilities 6.89%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--290.87M
Shareholders equity
Paid-in capital 0.00%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--82.7M
Other equity instruments --0------0--------------0------------
-Equity of prefer stock --0------0--------------0------------
-Equity of Perpetual debt --0------0--------------0------------
Capital reserve funds 0.57%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--63.88M
Surplus reserve funds 22.29%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--19.9M
Retained profit -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--389.15M
Less:Treasury stock --0------0--------------0------------
Other composite income -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---41.64M
Ordinary risk reserve funds --0------0--------------0------------
Specific reserves --2.77M--1.9M--1.17M--------------0------------
Shareholders equity without minority interests -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--513.98M
Minority interests -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--9.31M
Total shareholder equity -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%1.21B15.60%523.29M
Total liabilityies and equity -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%1.54B0.10%814.16M
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 (Special General Partnership)------Ernst & Young (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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