CN Stock MarketDetailed Quotes

600103 Fujian Qingshan Paper Industry

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  • 1.77
  • +0.03+1.72%
Not Open Aug 30 15:00 CST
3.99BMarket Cap40.23P/E (TTM)

Fujian Qingshan Paper Industry 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
-58.50%401.31M
-19.19%848.38M
-12.64%972.6M
24.97%646.32M
140.19%967.13M
51.62%1.05B
175.22%1.11B
86.34%517.17M
7.52%402.65M
65.48%692.46M
Transactional financial assets
58.37%1.79B
30.65%1.5B
29.90%1.51B
-4.11%1.56B
-31.83%1.13B
-25.98%1.14B
-25.66%1.16B
5.24%1.63B
7.20%1.66B
-3.06%1.55B
Notes receivable and accounts receivable
20.41%352.05M
-25.84%244.31M
39.72%144.08M
-17.67%229.7M
-9.07%292.38M
23.66%329.42M
-25.37%103.12M
-5.97%279.01M
3.95%321.53M
8.10%266.39M
-Notes receivable
562.79%9.78M
427.74%16.96M
--12.83M
60.03%1.73M
-3.41%1.48M
--3.21M
----
--1.08M
--1.53M
----
-Accounts receivable
17.66%342.27M
-30.30%227.35M
27.28%131.25M
-17.98%227.97M
-9.09%290.9M
22.46%326.2M
-23.50%103.12M
-6.33%277.93M
3.46%320M
8.10%266.39M
Other receivables (including interest and dividends)
36.13%36.54M
33.01%38.5M
47.77%35.38M
6.02%25.62M
9.24%26.84M
8.49%28.95M
4.23%23.94M
-30.24%24.16M
2.37%24.57M
13.13%26.68M
-Accrued interest receivable
--118.19K
--131.66K
--131.66K
----
----
----
----
----
----
----
-Other receivable
35.69%36.42M
----
47.22%35.25M
----
9.24%26.84M
----
4.23%23.94M
----
2.37%24.57M
----
Advance payment
-61.78%17.22M
-66.82%12.03M
-65.76%11.61M
3.52%51.99M
-8.39%45.06M
210.88%36.25M
431.39%33.91M
390.64%50.22M
64.59%49.18M
90.42%11.66M
Inventories
-8.89%510.99M
3.05%551.36M
-11.42%530.73M
-8.16%540.13M
13.62%560.88M
7.04%535.03M
2.94%599.13M
6.96%588.1M
-10.90%493.64M
-3.57%499.85M
Receivable financing
-18.44%453.57M
6.47%583.62M
1.65%573.97M
5.46%531.41M
15.38%556.13M
13.43%548.17M
4.10%564.64M
-5.17%503.89M
20.64%481.98M
3.93%483.28M
Other current assets
212.86%24.3M
963.84%43.28M
636.33%40.01M
83.30%9.25M
-3.90%7.77M
-62.96%4.07M
-63.18%5.43M
-64.56%5.04M
-45.82%8.08M
-63.41%10.98M
Total current assets
-0.03%3.58B
3.82%3.82B
5.87%3.81B
-0.01%3.6B
4.29%3.59B
3.92%3.68B
10.15%3.6B
10.24%3.6B
5.74%3.44B
7.10%3.54B
Non Current assets
Other equity investment
0.00%15M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
Investment real estate
-4.75%13.04M
-4.69%13.21M
-4.64%13.37M
-4.59%13.53M
-4.53%13.69M
-4.48%13.86M
-4.43%14.02M
-4.38%14.18M
-4.34%14.35M
-4.29%14.51M
Long-term equity investment
1.74%76.89M
2.23%76.43M
2.05%76.01M
3.48%76.01M
3.03%75.57M
27.53%74.76M
94.13%74.48M
96.45%73.45M
90.58%73.35M
50.89%58.62M
Fixed assets
47.36%1.77B
----
-5.26%1.19B
----
-8.29%1.2B
----
-8.05%1.26B
----
-7.02%1.31B
----
Constru in process
-61.90%37.12M
----
1,173.50%433.48M
----
320.37%97.41M
----
18.27%34.04M
----
-22.10%23.17M
----
Construction materials
-14.18%3.64M
----
-9.17%3.76M
----
13.58%4.24M
----
6.12%4.14M
----
-3.22%3.73M
----
Productive biological assets
0.00%7.8M
0.00%7.8M
0.00%7.8M
0.00%7.8M
0.00%7.8M
0.00%7.8M
0.00%7.8M
0.00%7.8M
0.00%7.8M
0.00%7.8M
Intangible assets
-1.09%178.57M
-0.61%182.87M
-7.93%172.99M
-10.03%176.91M
-9.82%180.54M
-9.72%184M
-9.59%187.9M
-5.97%196.63M
-6.06%200.19M
-6.09%203.82M
Development expenditure
--2.04M
--1.83M
--6.17M
-58.80%4.55M
----
----
----
-15.00%11.05M
-13.06%11.05M
-4.81%11.05M
Goodwill
-14.91%8.77M
-14.38%9.15M
-13.88%9.54M
-13.52%9.92M
-13.10%10.31M
-12.70%10.69M
-12.32%11.08M
-11.87%11.47M
-11.54%11.86M
-11.23%12.25M
Long deferred expense
-21.77%6.45M
-23.68%6.68M
-22.09%7.27M
-19.86%7.67M
-16.94%8.25M
410.68%8.75M
404.47%9.33M
44.38%9.57M
390.47%9.93M
-22.22%1.71M
Deferred tax assets
4.55%106.51M
4.82%105.46M
4.64%105.3M
6.29%102.73M
6.06%101.87M
4.33%100.62M
3.98%100.63M
-5.84%96.65M
-6.28%96.05M
-5.98%96.44M
Usufruct assets
-61.83%1.19M
-58.19%1.54M
-55.50%1.88M
-48.86%2.57M
-46.39%3.12M
-44.46%3.67M
-43.07%4.23M
-17.47%5.03M
26.83%5.82M
--6.62M
Other non current assets
-37.25%312.6M
-38.10%309.94M
-38.47%307.45M
67.19%508.32M
64.25%498.21M
64.57%500.71M
63.85%499.66M
-1.69%304.04M
-1.36%303.33M
-1.63%304.25M
Total non current assets
14.58%2.54B
11.12%2.43B
5.93%2.35B
7.88%2.22B
6.30%2.22B
3.96%2.19B
4.77%2.22B
-4.33%2.06B
-4.10%2.09B
-4.40%2.11B
Total assets
5.55%6.13B
6.55%6.25B
5.89%6.17B
2.86%5.82B
5.05%5.8B
3.94%5.87B
8.03%5.82B
4.45%5.66B
1.80%5.53B
2.50%5.64B
Liabilities
Current liabilities
Short term loan
51.70%746.43M
94.28%800.53M
69.06%730.52M
45.28%574.18M
49.90%492.04M
-14.23%412.05M
29.64%432.11M
0.05%395.21M
-38.73%328.26M
-21.48%480.44M
Notes payable and accounts payable
23.00%666.14M
3.21%740.72M
1.44%755M
-11.82%547.99M
-7.75%541.56M
41.99%717.71M
41.91%744.32M
27.31%621.45M
27.78%587.05M
27.94%505.45M
-Notes payable
-3.91%275.88M
22.72%463.82M
-4.86%443.61M
9.34%323.05M
-2.02%287.11M
86.78%377.95M
137.43%466.28M
23.49%295.46M
61.21%293.03M
43.22%202.35M
-Accounts payable
53.37%390.26M
-18.50%276.9M
11.99%311.39M
-31.00%224.94M
-13.46%254.45M
12.09%339.76M
-15.26%278.04M
30.99%326M
5.89%294.02M
19.44%303.1M
Contract liabilities
-38.72%20.01M
220.13%69.92M
-6.05%45.95M
-25.94%38.74M
-12.29%32.65M
-58.18%21.84M
-35.13%48.91M
-9.92%52.31M
-20.87%37.23M
-6.48%52.23M
Advance receipts
-38.25%3.49M
-38.30%3.61M
-19.73%3.61M
10.00%6.15M
1.31%5.65M
-2.39%5.85M
-17.12%4.49M
-29.51%5.59M
-10.09%5.58M
-5.21%5.99M
Salaries payable
-37.70%51.37M
-6.76%57.09M
-5.05%51.46M
27.11%93.26M
0.86%82.45M
7.26%61.22M
14.19%54.2M
25.60%73.37M
68.54%81.75M
6.32%57.08M
Taxs payable
-24.28%16.45M
-73.83%15.07M
-84.62%7.42M
-48.67%28.36M
-69.83%21.73M
21.41%57.58M
129.92%48.26M
85.20%55.24M
135.52%72.02M
65.47%47.43M
Other payable (including interest and dividends)
-34.55%114.03M
13.16%70.6M
10.62%71.1M
-1.90%67.98M
145.94%174.23M
-13.20%62.39M
-4.50%64.27M
-16.66%69.29M
-11.58%70.84M
-3.06%71.88M
-Dividend payable
-92.67%8.51M
0.00%5.51M
0.00%5.51M
0.00%5.51M
2,006.26%116.13M
0.00%5.51M
0.00%5.51M
0.00%5.51M
0.00%5.51M
0.00%5.51M
-Other payable
81.63%105.52M
----
11.62%65.59M
----
-11.07%58.1M
----
-4.91%58.76M
----
-12.43%65.33M
----
Non current liabilities due within one year
-1.65%36.57M
362.43%104.76M
537.68%144.36M
200.04%56.77M
60.62%37.18M
-86.13%22.66M
-86.11%22.64M
-81.64%18.92M
331.60%23.15M
257.77%163.32M
Other current liabilities
-5.73%38.4M
16.40%21.52M
66.12%13.62M
-52.77%19.72M
15.92%40.74M
-3.14%18.49M
-44.04%8.2M
40.09%41.75M
7.66%35.14M
15.71%19.09M
Total current liabilities
18.53%1.69B
36.53%1.88B
27.72%1.82B
7.50%1.43B
15.09%1.43B
-1.65%1.38B
14.01%1.43B
6.37%1.33B
-0.37%1.24B
8.94%1.4B
Current liabilities
Long term loan
-30.92%104.8M
-79.58%35M
-75.28%35M
52.22%146.5M
49.04%151.7M
32.54%171.36M
50.98%141.56M
-36.14%96.24M
-51.31%101.79M
-30.01%129.29M
Deferred tax liabilities
5.47%81.15M
5.96%82.02M
5.94%82.49M
-0.58%76.46M
-0.49%76.94M
-0.43%77.41M
-0.38%77.87M
-2.15%76.9M
-2.14%77.32M
-2.13%77.75M
Long term deferred income
-40.37%4.76M
-41.72%5.09M
-47.47%5.7M
-42.55%6.67M
-36.93%7.99M
-37.09%8.74M
-29.52%10.85M
-30.09%11.61M
-28.96%12.67M
-27.19%13.89M
Lease liabilities
----
-90.31%172.22K
-54.64%963.25K
-65.70%1.14M
-60.93%1.43M
-58.87%1.78M
-50.70%2.12M
-50.34%3.32M
-21.17%3.65M
--4.32M
Total non current liabilities
-19.89%190.71M
-52.84%122.29M
-46.58%124.16M
22.70%230.77M
21.81%238.06M
15.11%259.29M
21.28%232.4M
-25.54%188.08M
-38.61%195.43M
-22.61%225.25M
Total liabilities
13.04%1.88B
22.39%2.01B
17.32%1.95B
9.38%1.66B
16.00%1.67B
0.67%1.64B
14.98%1.66B
1.01%1.52B
-8.15%1.44B
3.12%1.63B
Shareholders equity
Paid-in capital
0.00%2.31B
0.00%2.31B
0.00%2.31B
0.00%2.31B
0.00%2.31B
0.00%2.31B
0.00%2.31B
0.00%2.31B
0.00%2.31B
0.00%2.31B
Capital reserve funds
-4.49%788.88M
0.00%825.97M
0.00%825.97M
0.00%825.97M
0.00%825.97M
0.00%825.97M
0.00%825.97M
0.00%825.97M
0.00%825.97M
0.00%825.97M
Surplus reserve funds
4.95%248.03M
4.95%248.03M
4.95%248.03M
9.26%236.33M
9.26%236.33M
9.26%236.33M
9.26%236.33M
5.88%216.31M
5.88%216.31M
5.88%216.31M
Retained profit
7.55%715.64M
-5.06%719.79M
-0.06%698.12M
-1.18%678.74M
3.91%665.39M
31.81%758.15M
36.75%698.54M
41.18%686.82M
44.06%640.32M
46.30%575.19M
Less:Treasury stock
-20.10%160.2M
0.00%200.5M
0.00%200.5M
0.00%200.5M
0.00%200.5M
0.00%200.5M
0.00%200.5M
0.00%200.5M
0.00%200.5M
139.31%200.5M
Other composite income
-21.90%-2.19M
-44.88%-2.53M
-24.49%-1.91M
-7.43%-2.04M
14.04%-1.8M
20.72%-1.75M
25.95%-1.54M
-4.52%-1.9M
-20.67%-2.09M
-47.16%-2.21M
Shareholders equity without minority interests
1.69%3.9B
-0.70%3.9B
0.28%3.88B
0.31%3.84B
1.20%3.83B
5.47%3.92B
5.70%3.86B
5.86%3.83B
5.80%3.79B
2.10%3.72B
Minority interests
13.12%347.64M
14.68%347.96M
14.98%344.28M
2.45%310.77M
1.22%307.31M
2.62%303.43M
2.94%299.43M
4.70%303.33M
6.16%303.61M
4.14%295.67M
Total shareholder equity
2.54%4.24B
0.40%4.24B
1.34%4.22B
0.47%4.16B
1.20%4.14B
5.26%4.23B
5.49%4.16B
5.78%4.14B
5.82%4.09B
2.25%4.02B
Total liabilityies and equity
5.55%6.13B
6.55%6.25B
5.89%6.17B
2.86%5.82B
5.05%5.8B
3.94%5.87B
8.03%5.82B
4.45%5.66B
1.80%5.53B
2.50%5.64B
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
--
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Unqualified opinion
--
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Unqualified opinion
--
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Auditor
--
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Huaxing Certified Public Accountants (Special General Partnership)
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Huaxing Certified Public Accountants (Special General Partnership)
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(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 -58.50%401.31M-19.19%848.38M-12.64%972.6M24.97%646.32M140.19%967.13M51.62%1.05B175.22%1.11B86.34%517.17M7.52%402.65M65.48%692.46M
Transactional financial assets 58.37%1.79B30.65%1.5B29.90%1.51B-4.11%1.56B-31.83%1.13B-25.98%1.14B-25.66%1.16B5.24%1.63B7.20%1.66B-3.06%1.55B
Notes receivable and accounts receivable 20.41%352.05M-25.84%244.31M39.72%144.08M-17.67%229.7M-9.07%292.38M23.66%329.42M-25.37%103.12M-5.97%279.01M3.95%321.53M8.10%266.39M
-Notes receivable 562.79%9.78M427.74%16.96M--12.83M60.03%1.73M-3.41%1.48M--3.21M------1.08M--1.53M----
-Accounts receivable 17.66%342.27M-30.30%227.35M27.28%131.25M-17.98%227.97M-9.09%290.9M22.46%326.2M-23.50%103.12M-6.33%277.93M3.46%320M8.10%266.39M
Other receivables (including interest and dividends) 36.13%36.54M33.01%38.5M47.77%35.38M6.02%25.62M9.24%26.84M8.49%28.95M4.23%23.94M-30.24%24.16M2.37%24.57M13.13%26.68M
-Accrued interest receivable --118.19K--131.66K--131.66K----------------------------
-Other receivable 35.69%36.42M----47.22%35.25M----9.24%26.84M----4.23%23.94M----2.37%24.57M----
Advance payment -61.78%17.22M-66.82%12.03M-65.76%11.61M3.52%51.99M-8.39%45.06M210.88%36.25M431.39%33.91M390.64%50.22M64.59%49.18M90.42%11.66M
Inventories -8.89%510.99M3.05%551.36M-11.42%530.73M-8.16%540.13M13.62%560.88M7.04%535.03M2.94%599.13M6.96%588.1M-10.90%493.64M-3.57%499.85M
Receivable financing -18.44%453.57M6.47%583.62M1.65%573.97M5.46%531.41M15.38%556.13M13.43%548.17M4.10%564.64M-5.17%503.89M20.64%481.98M3.93%483.28M
Other current assets 212.86%24.3M963.84%43.28M636.33%40.01M83.30%9.25M-3.90%7.77M-62.96%4.07M-63.18%5.43M-64.56%5.04M-45.82%8.08M-63.41%10.98M
Total current assets -0.03%3.58B3.82%3.82B5.87%3.81B-0.01%3.6B4.29%3.59B3.92%3.68B10.15%3.6B10.24%3.6B5.74%3.44B7.10%3.54B
Non Current assets
Other equity investment 0.00%15M0.00%15M0.00%15M0.00%15M0.00%15M0.00%15M0.00%15M0.00%15M0.00%15M0.00%15M
Investment real estate -4.75%13.04M-4.69%13.21M-4.64%13.37M-4.59%13.53M-4.53%13.69M-4.48%13.86M-4.43%14.02M-4.38%14.18M-4.34%14.35M-4.29%14.51M
Long-term equity investment 1.74%76.89M2.23%76.43M2.05%76.01M3.48%76.01M3.03%75.57M27.53%74.76M94.13%74.48M96.45%73.45M90.58%73.35M50.89%58.62M
Fixed assets 47.36%1.77B-----5.26%1.19B-----8.29%1.2B-----8.05%1.26B-----7.02%1.31B----
Constru in process -61.90%37.12M----1,173.50%433.48M----320.37%97.41M----18.27%34.04M-----22.10%23.17M----
Construction materials -14.18%3.64M-----9.17%3.76M----13.58%4.24M----6.12%4.14M-----3.22%3.73M----
Productive biological assets 0.00%7.8M0.00%7.8M0.00%7.8M0.00%7.8M0.00%7.8M0.00%7.8M0.00%7.8M0.00%7.8M0.00%7.8M0.00%7.8M
Intangible assets -1.09%178.57M-0.61%182.87M-7.93%172.99M-10.03%176.91M-9.82%180.54M-9.72%184M-9.59%187.9M-5.97%196.63M-6.06%200.19M-6.09%203.82M
Development expenditure --2.04M--1.83M--6.17M-58.80%4.55M-------------15.00%11.05M-13.06%11.05M-4.81%11.05M
Goodwill -14.91%8.77M-14.38%9.15M-13.88%9.54M-13.52%9.92M-13.10%10.31M-12.70%10.69M-12.32%11.08M-11.87%11.47M-11.54%11.86M-11.23%12.25M
Long deferred expense -21.77%6.45M-23.68%6.68M-22.09%7.27M-19.86%7.67M-16.94%8.25M410.68%8.75M404.47%9.33M44.38%9.57M390.47%9.93M-22.22%1.71M
Deferred tax assets 4.55%106.51M4.82%105.46M4.64%105.3M6.29%102.73M6.06%101.87M4.33%100.62M3.98%100.63M-5.84%96.65M-6.28%96.05M-5.98%96.44M
Usufruct assets -61.83%1.19M-58.19%1.54M-55.50%1.88M-48.86%2.57M-46.39%3.12M-44.46%3.67M-43.07%4.23M-17.47%5.03M26.83%5.82M--6.62M
Other non current assets -37.25%312.6M-38.10%309.94M-38.47%307.45M67.19%508.32M64.25%498.21M64.57%500.71M63.85%499.66M-1.69%304.04M-1.36%303.33M-1.63%304.25M
Total non current assets 14.58%2.54B11.12%2.43B5.93%2.35B7.88%2.22B6.30%2.22B3.96%2.19B4.77%2.22B-4.33%2.06B-4.10%2.09B-4.40%2.11B
Total assets 5.55%6.13B6.55%6.25B5.89%6.17B2.86%5.82B5.05%5.8B3.94%5.87B8.03%5.82B4.45%5.66B1.80%5.53B2.50%5.64B
Liabilities
Current liabilities
Short term loan 51.70%746.43M94.28%800.53M69.06%730.52M45.28%574.18M49.90%492.04M-14.23%412.05M29.64%432.11M0.05%395.21M-38.73%328.26M-21.48%480.44M
Notes payable and accounts payable 23.00%666.14M3.21%740.72M1.44%755M-11.82%547.99M-7.75%541.56M41.99%717.71M41.91%744.32M27.31%621.45M27.78%587.05M27.94%505.45M
-Notes payable -3.91%275.88M22.72%463.82M-4.86%443.61M9.34%323.05M-2.02%287.11M86.78%377.95M137.43%466.28M23.49%295.46M61.21%293.03M43.22%202.35M
-Accounts payable 53.37%390.26M-18.50%276.9M11.99%311.39M-31.00%224.94M-13.46%254.45M12.09%339.76M-15.26%278.04M30.99%326M5.89%294.02M19.44%303.1M
Contract liabilities -38.72%20.01M220.13%69.92M-6.05%45.95M-25.94%38.74M-12.29%32.65M-58.18%21.84M-35.13%48.91M-9.92%52.31M-20.87%37.23M-6.48%52.23M
Advance receipts -38.25%3.49M-38.30%3.61M-19.73%3.61M10.00%6.15M1.31%5.65M-2.39%5.85M-17.12%4.49M-29.51%5.59M-10.09%5.58M-5.21%5.99M
Salaries payable -37.70%51.37M-6.76%57.09M-5.05%51.46M27.11%93.26M0.86%82.45M7.26%61.22M14.19%54.2M25.60%73.37M68.54%81.75M6.32%57.08M
Taxs payable -24.28%16.45M-73.83%15.07M-84.62%7.42M-48.67%28.36M-69.83%21.73M21.41%57.58M129.92%48.26M85.20%55.24M135.52%72.02M65.47%47.43M
Other payable (including interest and dividends) -34.55%114.03M13.16%70.6M10.62%71.1M-1.90%67.98M145.94%174.23M-13.20%62.39M-4.50%64.27M-16.66%69.29M-11.58%70.84M-3.06%71.88M
-Dividend payable -92.67%8.51M0.00%5.51M0.00%5.51M0.00%5.51M2,006.26%116.13M0.00%5.51M0.00%5.51M0.00%5.51M0.00%5.51M0.00%5.51M
-Other payable 81.63%105.52M----11.62%65.59M-----11.07%58.1M-----4.91%58.76M-----12.43%65.33M----
Non current liabilities due within one year -1.65%36.57M362.43%104.76M537.68%144.36M200.04%56.77M60.62%37.18M-86.13%22.66M-86.11%22.64M-81.64%18.92M331.60%23.15M257.77%163.32M
Other current liabilities -5.73%38.4M16.40%21.52M66.12%13.62M-52.77%19.72M15.92%40.74M-3.14%18.49M-44.04%8.2M40.09%41.75M7.66%35.14M15.71%19.09M
Total current liabilities 18.53%1.69B36.53%1.88B27.72%1.82B7.50%1.43B15.09%1.43B-1.65%1.38B14.01%1.43B6.37%1.33B-0.37%1.24B8.94%1.4B
Current liabilities
Long term loan -30.92%104.8M-79.58%35M-75.28%35M52.22%146.5M49.04%151.7M32.54%171.36M50.98%141.56M-36.14%96.24M-51.31%101.79M-30.01%129.29M
Deferred tax liabilities 5.47%81.15M5.96%82.02M5.94%82.49M-0.58%76.46M-0.49%76.94M-0.43%77.41M-0.38%77.87M-2.15%76.9M-2.14%77.32M-2.13%77.75M
Long term deferred income -40.37%4.76M-41.72%5.09M-47.47%5.7M-42.55%6.67M-36.93%7.99M-37.09%8.74M-29.52%10.85M-30.09%11.61M-28.96%12.67M-27.19%13.89M
Lease liabilities -----90.31%172.22K-54.64%963.25K-65.70%1.14M-60.93%1.43M-58.87%1.78M-50.70%2.12M-50.34%3.32M-21.17%3.65M--4.32M
Total non current liabilities -19.89%190.71M-52.84%122.29M-46.58%124.16M22.70%230.77M21.81%238.06M15.11%259.29M21.28%232.4M-25.54%188.08M-38.61%195.43M-22.61%225.25M
Total liabilities 13.04%1.88B22.39%2.01B17.32%1.95B9.38%1.66B16.00%1.67B0.67%1.64B14.98%1.66B1.01%1.52B-8.15%1.44B3.12%1.63B
Shareholders equity
Paid-in capital 0.00%2.31B0.00%2.31B0.00%2.31B0.00%2.31B0.00%2.31B0.00%2.31B0.00%2.31B0.00%2.31B0.00%2.31B0.00%2.31B
Capital reserve funds -4.49%788.88M0.00%825.97M0.00%825.97M0.00%825.97M0.00%825.97M0.00%825.97M0.00%825.97M0.00%825.97M0.00%825.97M0.00%825.97M
Surplus reserve funds 4.95%248.03M4.95%248.03M4.95%248.03M9.26%236.33M9.26%236.33M9.26%236.33M9.26%236.33M5.88%216.31M5.88%216.31M5.88%216.31M
Retained profit 7.55%715.64M-5.06%719.79M-0.06%698.12M-1.18%678.74M3.91%665.39M31.81%758.15M36.75%698.54M41.18%686.82M44.06%640.32M46.30%575.19M
Less:Treasury stock -20.10%160.2M0.00%200.5M0.00%200.5M0.00%200.5M0.00%200.5M0.00%200.5M0.00%200.5M0.00%200.5M0.00%200.5M139.31%200.5M
Other composite income -21.90%-2.19M-44.88%-2.53M-24.49%-1.91M-7.43%-2.04M14.04%-1.8M20.72%-1.75M25.95%-1.54M-4.52%-1.9M-20.67%-2.09M-47.16%-2.21M
Shareholders equity without minority interests 1.69%3.9B-0.70%3.9B0.28%3.88B0.31%3.84B1.20%3.83B5.47%3.92B5.70%3.86B5.86%3.83B5.80%3.79B2.10%3.72B
Minority interests 13.12%347.64M14.68%347.96M14.98%344.28M2.45%310.77M1.22%307.31M2.62%303.43M2.94%299.43M4.70%303.33M6.16%303.61M4.14%295.67M
Total shareholder equity 2.54%4.24B0.40%4.24B1.34%4.22B0.47%4.16B1.20%4.14B5.26%4.23B5.49%4.16B5.78%4.14B5.82%4.09B2.25%4.02B
Total liabilityies and equity 5.55%6.13B6.55%6.25B5.89%6.17B2.86%5.82B5.05%5.8B3.94%5.87B8.03%5.82B4.45%5.66B1.80%5.53B2.50%5.64B
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 ----Huaxing Certified Public Accountants (Special General Partnership)------Huaxing 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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