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600203 Fujian Furi Electronics

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  • 6.05
  • +0.23+3.95%
Trading Aug 30 10:21 CST
3.59BMarket Cap-14004P/E (TTM)

Fujian Furi Electronics 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
-0.53%1.35B
11.20%1.46B
4.80%1.62B
-37.00%1.24B
-41.03%1.36B
-50.18%1.31B
-39.41%1.55B
105.73%1.97B
55.83%2.31B
121.39%2.64B
Transactional financial assets
-81.13%10M
0.00%10M
----
--10M
--53M
16,883.70%10M
6,118.75%10.09M
----
----
-99.71%58.88K
Notes receivable and accounts receivable
20.37%2.1B
15.76%1.84B
-12.81%1.98B
-11.34%2.16B
-38.52%1.75B
-26.13%1.59B
-25.45%2.28B
-3.07%2.44B
9.27%2.84B
-0.43%2.15B
-Notes receivable
----
-51.19%1.9M
-72.04%2.04M
-52.80%1.9M
-84.09%1.14M
-86.09%3.9M
-88.46%7.31M
-94.15%4.03M
-86.24%7.17M
-72.35%28.01M
-Accounts receivable
20.45%2.1B
15.93%1.84B
-12.62%1.98B
-11.27%2.16B
-38.40%1.74B
-25.34%1.58B
-24.11%2.27B
-0.51%2.43B
11.22%2.83B
3.11%2.12B
Other receivables (including interest and dividends)
-12.33%31.06M
-17.40%30.18M
-52.15%25.36M
-45.44%34M
-47.71%35.42M
-48.91%36.54M
-26.13%52.99M
-15.23%62.31M
28.63%67.74M
45.27%71.51M
-Other receivable
-12.33%31.06M
----
-52.15%25.36M
----
-47.71%35.42M
----
-26.13%52.99M
----
28.63%67.74M
----
Advance payment
-36.83%167.88M
-38.76%192.49M
-48.31%122.23M
-1.98%220.76M
-18.75%265.77M
-23.05%314.31M
-24.15%236.45M
-56.51%225.21M
-28.69%327.1M
8.24%408.46M
Inventories
-23.06%1.19B
-0.09%1.2B
-26.52%1.06B
-41.46%1.21B
-31.26%1.54B
-53.73%1.2B
-49.60%1.44B
-10.39%2.06B
25.48%2.24B
31.21%2.6B
Receivable financing
-16.38%18.86M
243.33%49.09M
19.14%56.86M
-33.99%18.12M
-39.73%22.56M
-71.28%14.3M
35.86%47.73M
-1.70%27.45M
229.96%37.43M
189.01%49.79M
Non-current assets due within one year
-97.33%11.72M
-97.63%11.39M
-20.25%339.56M
--341.08M
--439.6M
--480.75M
--425.77M
----
----
----
Other current assets
1.01%171.91M
26.08%201.2M
33.88%215.53M
5.40%160.69M
0.97%170.19M
-57.84%159.57M
-62.65%160.98M
-50.41%152.46M
-50.74%168.56M
14.30%378.48M
Total current assets
-10.34%5.05B
-2.43%5B
-12.48%5.42B
-22.25%5.4B
-29.48%5.63B
-38.28%5.12B
-33.44%6.19B
1.26%6.94B
17.56%7.99B
35.39%8.3B
Non Current assets
Other equity investment
4.66%25.17M
2.34%24.46M
2.38%24.46M
2.05%24.05M
2.05%24.05M
-5.94%23.9M
-5.98%23.89M
29.61%23.57M
29.61%23.57M
39.92%25.41M
Long-term equity investment
-6.29%213.98M
-18.19%213.45M
-13.26%231.98M
1.89%219.54M
3.85%228.34M
106.26%260.9M
128.47%267.43M
95.29%215.47M
296.67%219.88M
148.97%126.49M
Long term receivable account
-8.33%75.66M
-12.97%79.33M
-5.74%81.15M
-21.75%80.32M
-23.87%82.54M
853.24%91.16M
808.59%86.09M
--102.64M
--108.41M
--9.56M
Fixed assets
-9.19%849.49M
----
-9.31%889.83M
----
27.94%935.49M
----
33.36%981.14M
----
33.94%731.17M
----
Constru in process
286.14%12.24M
----
186.88%22.47M
----
-98.24%3.17M
----
-93.95%7.83M
----
122.84%179.98M
----
Intangible assets
-8.29%217.85M
-7.40%227.36M
-6.39%247.04M
1.48%261.78M
11.24%237.55M
7.13%245.54M
7.86%263.9M
22.00%257.97M
-4.20%213.54M
-4.24%229.19M
Development expenditure
-39.83%22.41M
-36.10%17.42M
-29.41%7.17M
-81.66%3.41M
-44.24%37.25M
-36.68%27.27M
-48.81%10.16M
-92.29%18.58M
-64.87%66.8M
-67.12%43.06M
Goodwill
-7.34%449.25M
-7.34%449.25M
-7.34%449.25M
-7.67%484.84M
-7.67%484.84M
-7.67%484.84M
-7.67%484.84M
-4.12%525.1M
-4.12%525.1M
-4.12%525.1M
Long deferred expense
14.90%129.06M
12.23%103.47M
9.14%104.61M
48.17%109.02M
54.67%112.32M
11.31%92.2M
6.64%95.85M
2.84%73.58M
1.68%72.62M
16.31%82.83M
Deferred tax assets
-24.30%90.94M
-10.83%100.08M
-16.98%92.12M
-10.22%108.58M
1.30%120.14M
-3.53%112.24M
-12.94%110.97M
-1.59%120.94M
-1.73%118.6M
-6.40%116.34M
Usufruct assets
32.18%107.8M
-26.34%78.96M
-32.96%83.92M
-40.34%85.86M
-48.18%81.55M
-31.31%107.2M
-30.13%125.17M
-56.53%143.92M
-55.30%157.38M
-31.83%156.05M
Other non current assets
572.02%265.55M
39.77%220.98M
-56.12%141.01M
-89.11%89.55M
-95.42%39.52M
-81.17%158.1M
-57.30%321.37M
52.70%821.91M
60.61%862.79M
53.31%839.68M
Total non current assets
3.04%2.46B
-6.22%2.41B
-14.53%2.38B
-26.82%2.38B
-27.23%2.39B
-14.98%2.57B
-6.00%2.78B
14.03%3.26B
19.58%3.28B
14.29%3.02B
Total assets
-6.35%7.51B
-3.70%7.41B
-13.11%7.79B
-23.71%7.78B
-28.82%8.02B
-32.06%7.69B
-26.83%8.97B
5.02%10.2B
18.14%11.27B
29.04%11.32B
Liabilities
Current liabilities
Short term loan
-18.11%1.91B
-8.57%1.72B
-16.73%1.67B
-29.38%1.8B
-5.38%2.34B
-4.66%1.89B
16.39%2B
78.99%2.55B
85.82%2.47B
91.11%1.98B
Transactional financial liabilities
----
----
----
----
-77.53%71.04K
----
----
--969.08K
--316.08K
----
Notes payable and accounts payable
32.09%2.09B
25.46%2.17B
-14.29%2.36B
-41.00%1.95B
-60.03%1.58B
-61.39%1.73B
-43.56%2.75B
-18.85%3.3B
3.44%3.95B
19.47%4.47B
-Notes payable
42.39%557.6M
-3.34%815.03M
-21.01%790.57M
-67.87%570.63M
-78.56%391.6M
-66.25%843.18M
-53.85%1B
-4.21%1.78B
3.48%1.83B
64.71%2.5B
-Accounts payable
28.69%1.53B
52.97%1.35B
-10.46%1.57B
-9.68%1.38B
-44.11%1.19B
-55.23%882.51M
-35.30%1.75B
-31.12%1.52B
3.40%2.13B
-11.37%1.97B
Contract liabilities
-56.48%135.62M
-35.59%140.91M
-7.73%176.27M
-7.21%306.54M
-0.13%311.61M
-60.34%218.76M
-83.90%191.04M
-52.91%330.36M
-60.66%312.02M
42.38%551.64M
Advance receipts
----
----
----
----
----
----
----
----
----
--5.56M
Salaries payable
16.68%101.92M
11.41%112.66M
-2.19%127.24M
-13.47%90.5M
-11.97%87.35M
-0.66%101.13M
-5.01%130.09M
-10.06%104.59M
-9.51%99.23M
-13.05%101.8M
Taxs payable
19.80%37.1M
1.25%34.14M
-20.67%37.77M
-49.62%36.52M
-27.07%30.97M
23.22%33.72M
23.62%47.61M
153.15%72.5M
54.64%42.46M
42.75%27.36M
Other payable (including interest and dividends)
11.16%73.08M
-7.04%60.67M
-34.39%78.46M
-14.92%77.83M
-42.47%65.74M
-18.72%65.26M
17.13%119.58M
-3.45%91.48M
28.31%114.26M
-1.12%80.29M
-Other payable
11.16%73.08M
----
-34.39%78.46M
----
-42.47%65.74M
----
17.13%119.58M
----
28.31%114.26M
----
Non current liabilities due within one year
138.20%525.27M
89.50%439.5M
176.60%520.84M
-31.42%209.59M
-30.71%220.52M
87.13%231.93M
35.84%188.3M
147.48%305.61M
109.39%318.24M
-39.61%123.94M
Other current liabilities
-25.22%30.33M
11.32%32.09M
24.72%36.92M
-23.27%28.94M
28.02%40.57M
-42.87%28.83M
-78.94%29.6M
-41.08%37.71M
-56.24%31.69M
161.25%50.45M
Total current liabilities
4.92%4.9B
9.74%4.71B
-8.37%5B
-33.79%4.5B
-36.33%4.67B
-41.92%4.29B
-34.51%5.46B
2.62%6.79B
14.81%7.34B
31.81%7.39B
Current liabilities
Long term loan
-58.93%337.5M
-43.25%440M
-43.58%440.5M
108.20%771.2M
2,180.21%821.7M
271.09%775.37M
271.64%780.8M
96.98%370.41M
-78.83%36.04M
9.79%208.94M
Long term account payable
----
----
-76.47%17.61M
----
-70.17%33.84M
----
11.44%74.84M
----
432.60%113.44M
----
Estimate liabilities
6.33%17.46M
14.34%17.98M
16.88%18.53M
29.51%16.23M
194.71%16.42M
44.26%15.73M
30.75%15.85M
263.23%12.53M
61.45%5.57M
235.66%10.9M
Deferred tax liabilities
-57.83%3.6M
-52.68%4.06M
-55.60%3.87M
33.42%4.26M
1.04%8.55M
63.84%8.57M
99.25%8.72M
-67.70%3.19M
-22.29%8.46M
-57.49%5.23M
Long term deferred income
35.46%33.45M
29.80%33.71M
16.08%23.08M
22.77%23.42M
46.41%24.69M
46.03%25.97M
42.27%19.88M
37.10%19.08M
14.19%16.86M
13.27%17.78M
Lease liabilities
11.78%162.63M
-12.50%142.22M
-15.74%147.42M
-21.73%149.61M
-29.44%145.48M
43.12%162.54M
40.26%174.96M
-10.34%191.16M
-11.33%206.19M
-34.98%113.57M
Total non current liabilities
-47.21%554.63M
-37.99%646.88M
-39.44%651M
43.54%990.06M
171.80%1.05B
152.74%1.04B
148.59%1.08B
53.34%689.73M
-14.70%386.56M
4.17%412.76M
Total liabilities
-4.64%5.46B
0.41%5.36B
-13.48%5.66B
-26.66%5.49B
-25.92%5.72B
-31.62%5.33B
-25.48%6.54B
5.85%7.48B
12.85%7.73B
29.98%7.8B
Shareholders equity
Paid-in capital
0.00%592.99M
0.00%592.99M
0.00%592.99M
0.00%592.99M
0.00%592.99M
0.00%592.99M
0.00%592.99M
29.91%592.99M
29.91%592.99M
29.91%592.99M
Capital reserve funds
-1.13%2.24B
-1.11%2.24B
-1.11%2.24B
-1.23%2.26B
-9.95%2.26B
-9.97%2.26B
-9.97%2.26B
41.49%2.29B
55.19%2.51B
55.19%2.51B
Surplus reserve funds
0.04%55.03M
0.04%55.03M
0.00%55.03M
4.89%55.01M
4.89%55.01M
4.89%55.01M
4.93%55.03M
14.65%52.44M
14.65%52.44M
14.65%52.44M
Retained profit
-37.39%-939.37M
-47.58%-939.29M
-51.17%-845.87M
-155.61%-693.87M
-236.72%-683.73M
-188.20%-636.47M
-127.44%-559.55M
-164.32%-271.45M
-109.45%-203.05M
-414.02%-220.84M
Other composite income
-22.42%1.41M
493.88%885.63K
305.04%932.61K
-44.65%1.53M
965.39%1.82M
91.10%-224.85K
109.90%230.25K
139.79%2.77M
96.99%-210.05K
59.40%-2.53M
Shareholders equity without minority interests
-12.64%1.95B
-14.37%1.95B
-13.21%2.04B
-16.84%2.22B
-24.57%2.23B
-22.53%2.27B
-19.21%2.35B
32.61%2.67B
46.47%2.96B
41.63%2.94B
Minority interests
57.39%104.23M
24.64%103.07M
18.97%98.54M
59.98%72.02M
-88.68%66.23M
-85.84%82.69M
-85.66%82.83M
-92.82%45.02M
-13.04%585.02M
-16.43%584.08M
Total shareholder equity
-10.62%2.05B
-13.00%2.05B
-12.12%2.14B
-15.57%2.29B
-35.16%2.3B
-33.04%2.36B
-30.21%2.43B
2.80%2.71B
31.59%3.54B
26.99%3.52B
Total liabilityies and equity
-6.35%7.51B
-3.70%7.41B
-13.11%7.79B
-23.71%7.78B
-28.82%8.02B
-32.06%7.69B
-26.83%8.97B
5.02%10.2B
18.14%11.27B
29.04%11.32B
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
--
--
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Unqualified opinion
--
--
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Auditor
--
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
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 -0.53%1.35B11.20%1.46B4.80%1.62B-37.00%1.24B-41.03%1.36B-50.18%1.31B-39.41%1.55B105.73%1.97B55.83%2.31B121.39%2.64B
Transactional financial assets -81.13%10M0.00%10M------10M--53M16,883.70%10M6,118.75%10.09M---------99.71%58.88K
Notes receivable and accounts receivable 20.37%2.1B15.76%1.84B-12.81%1.98B-11.34%2.16B-38.52%1.75B-26.13%1.59B-25.45%2.28B-3.07%2.44B9.27%2.84B-0.43%2.15B
-Notes receivable -----51.19%1.9M-72.04%2.04M-52.80%1.9M-84.09%1.14M-86.09%3.9M-88.46%7.31M-94.15%4.03M-86.24%7.17M-72.35%28.01M
-Accounts receivable 20.45%2.1B15.93%1.84B-12.62%1.98B-11.27%2.16B-38.40%1.74B-25.34%1.58B-24.11%2.27B-0.51%2.43B11.22%2.83B3.11%2.12B
Other receivables (including interest and dividends) -12.33%31.06M-17.40%30.18M-52.15%25.36M-45.44%34M-47.71%35.42M-48.91%36.54M-26.13%52.99M-15.23%62.31M28.63%67.74M45.27%71.51M
-Other receivable -12.33%31.06M-----52.15%25.36M-----47.71%35.42M-----26.13%52.99M----28.63%67.74M----
Advance payment -36.83%167.88M-38.76%192.49M-48.31%122.23M-1.98%220.76M-18.75%265.77M-23.05%314.31M-24.15%236.45M-56.51%225.21M-28.69%327.1M8.24%408.46M
Inventories -23.06%1.19B-0.09%1.2B-26.52%1.06B-41.46%1.21B-31.26%1.54B-53.73%1.2B-49.60%1.44B-10.39%2.06B25.48%2.24B31.21%2.6B
Receivable financing -16.38%18.86M243.33%49.09M19.14%56.86M-33.99%18.12M-39.73%22.56M-71.28%14.3M35.86%47.73M-1.70%27.45M229.96%37.43M189.01%49.79M
Non-current assets due within one year -97.33%11.72M-97.63%11.39M-20.25%339.56M--341.08M--439.6M--480.75M--425.77M------------
Other current assets 1.01%171.91M26.08%201.2M33.88%215.53M5.40%160.69M0.97%170.19M-57.84%159.57M-62.65%160.98M-50.41%152.46M-50.74%168.56M14.30%378.48M
Total current assets -10.34%5.05B-2.43%5B-12.48%5.42B-22.25%5.4B-29.48%5.63B-38.28%5.12B-33.44%6.19B1.26%6.94B17.56%7.99B35.39%8.3B
Non Current assets
Other equity investment 4.66%25.17M2.34%24.46M2.38%24.46M2.05%24.05M2.05%24.05M-5.94%23.9M-5.98%23.89M29.61%23.57M29.61%23.57M39.92%25.41M
Long-term equity investment -6.29%213.98M-18.19%213.45M-13.26%231.98M1.89%219.54M3.85%228.34M106.26%260.9M128.47%267.43M95.29%215.47M296.67%219.88M148.97%126.49M
Long term receivable account -8.33%75.66M-12.97%79.33M-5.74%81.15M-21.75%80.32M-23.87%82.54M853.24%91.16M808.59%86.09M--102.64M--108.41M--9.56M
Fixed assets -9.19%849.49M-----9.31%889.83M----27.94%935.49M----33.36%981.14M----33.94%731.17M----
Constru in process 286.14%12.24M----186.88%22.47M-----98.24%3.17M-----93.95%7.83M----122.84%179.98M----
Intangible assets -8.29%217.85M-7.40%227.36M-6.39%247.04M1.48%261.78M11.24%237.55M7.13%245.54M7.86%263.9M22.00%257.97M-4.20%213.54M-4.24%229.19M
Development expenditure -39.83%22.41M-36.10%17.42M-29.41%7.17M-81.66%3.41M-44.24%37.25M-36.68%27.27M-48.81%10.16M-92.29%18.58M-64.87%66.8M-67.12%43.06M
Goodwill -7.34%449.25M-7.34%449.25M-7.34%449.25M-7.67%484.84M-7.67%484.84M-7.67%484.84M-7.67%484.84M-4.12%525.1M-4.12%525.1M-4.12%525.1M
Long deferred expense 14.90%129.06M12.23%103.47M9.14%104.61M48.17%109.02M54.67%112.32M11.31%92.2M6.64%95.85M2.84%73.58M1.68%72.62M16.31%82.83M
Deferred tax assets -24.30%90.94M-10.83%100.08M-16.98%92.12M-10.22%108.58M1.30%120.14M-3.53%112.24M-12.94%110.97M-1.59%120.94M-1.73%118.6M-6.40%116.34M
Usufruct assets 32.18%107.8M-26.34%78.96M-32.96%83.92M-40.34%85.86M-48.18%81.55M-31.31%107.2M-30.13%125.17M-56.53%143.92M-55.30%157.38M-31.83%156.05M
Other non current assets 572.02%265.55M39.77%220.98M-56.12%141.01M-89.11%89.55M-95.42%39.52M-81.17%158.1M-57.30%321.37M52.70%821.91M60.61%862.79M53.31%839.68M
Total non current assets 3.04%2.46B-6.22%2.41B-14.53%2.38B-26.82%2.38B-27.23%2.39B-14.98%2.57B-6.00%2.78B14.03%3.26B19.58%3.28B14.29%3.02B
Total assets -6.35%7.51B-3.70%7.41B-13.11%7.79B-23.71%7.78B-28.82%8.02B-32.06%7.69B-26.83%8.97B5.02%10.2B18.14%11.27B29.04%11.32B
Liabilities
Current liabilities
Short term loan -18.11%1.91B-8.57%1.72B-16.73%1.67B-29.38%1.8B-5.38%2.34B-4.66%1.89B16.39%2B78.99%2.55B85.82%2.47B91.11%1.98B
Transactional financial liabilities -----------------77.53%71.04K----------969.08K--316.08K----
Notes payable and accounts payable 32.09%2.09B25.46%2.17B-14.29%2.36B-41.00%1.95B-60.03%1.58B-61.39%1.73B-43.56%2.75B-18.85%3.3B3.44%3.95B19.47%4.47B
-Notes payable 42.39%557.6M-3.34%815.03M-21.01%790.57M-67.87%570.63M-78.56%391.6M-66.25%843.18M-53.85%1B-4.21%1.78B3.48%1.83B64.71%2.5B
-Accounts payable 28.69%1.53B52.97%1.35B-10.46%1.57B-9.68%1.38B-44.11%1.19B-55.23%882.51M-35.30%1.75B-31.12%1.52B3.40%2.13B-11.37%1.97B
Contract liabilities -56.48%135.62M-35.59%140.91M-7.73%176.27M-7.21%306.54M-0.13%311.61M-60.34%218.76M-83.90%191.04M-52.91%330.36M-60.66%312.02M42.38%551.64M
Advance receipts --------------------------------------5.56M
Salaries payable 16.68%101.92M11.41%112.66M-2.19%127.24M-13.47%90.5M-11.97%87.35M-0.66%101.13M-5.01%130.09M-10.06%104.59M-9.51%99.23M-13.05%101.8M
Taxs payable 19.80%37.1M1.25%34.14M-20.67%37.77M-49.62%36.52M-27.07%30.97M23.22%33.72M23.62%47.61M153.15%72.5M54.64%42.46M42.75%27.36M
Other payable (including interest and dividends) 11.16%73.08M-7.04%60.67M-34.39%78.46M-14.92%77.83M-42.47%65.74M-18.72%65.26M17.13%119.58M-3.45%91.48M28.31%114.26M-1.12%80.29M
-Other payable 11.16%73.08M-----34.39%78.46M-----42.47%65.74M----17.13%119.58M----28.31%114.26M----
Non current liabilities due within one year 138.20%525.27M89.50%439.5M176.60%520.84M-31.42%209.59M-30.71%220.52M87.13%231.93M35.84%188.3M147.48%305.61M109.39%318.24M-39.61%123.94M
Other current liabilities -25.22%30.33M11.32%32.09M24.72%36.92M-23.27%28.94M28.02%40.57M-42.87%28.83M-78.94%29.6M-41.08%37.71M-56.24%31.69M161.25%50.45M
Total current liabilities 4.92%4.9B9.74%4.71B-8.37%5B-33.79%4.5B-36.33%4.67B-41.92%4.29B-34.51%5.46B2.62%6.79B14.81%7.34B31.81%7.39B
Current liabilities
Long term loan -58.93%337.5M-43.25%440M-43.58%440.5M108.20%771.2M2,180.21%821.7M271.09%775.37M271.64%780.8M96.98%370.41M-78.83%36.04M9.79%208.94M
Long term account payable ---------76.47%17.61M-----70.17%33.84M----11.44%74.84M----432.60%113.44M----
Estimate liabilities 6.33%17.46M14.34%17.98M16.88%18.53M29.51%16.23M194.71%16.42M44.26%15.73M30.75%15.85M263.23%12.53M61.45%5.57M235.66%10.9M
Deferred tax liabilities -57.83%3.6M-52.68%4.06M-55.60%3.87M33.42%4.26M1.04%8.55M63.84%8.57M99.25%8.72M-67.70%3.19M-22.29%8.46M-57.49%5.23M
Long term deferred income 35.46%33.45M29.80%33.71M16.08%23.08M22.77%23.42M46.41%24.69M46.03%25.97M42.27%19.88M37.10%19.08M14.19%16.86M13.27%17.78M
Lease liabilities 11.78%162.63M-12.50%142.22M-15.74%147.42M-21.73%149.61M-29.44%145.48M43.12%162.54M40.26%174.96M-10.34%191.16M-11.33%206.19M-34.98%113.57M
Total non current liabilities -47.21%554.63M-37.99%646.88M-39.44%651M43.54%990.06M171.80%1.05B152.74%1.04B148.59%1.08B53.34%689.73M-14.70%386.56M4.17%412.76M
Total liabilities -4.64%5.46B0.41%5.36B-13.48%5.66B-26.66%5.49B-25.92%5.72B-31.62%5.33B-25.48%6.54B5.85%7.48B12.85%7.73B29.98%7.8B
Shareholders equity
Paid-in capital 0.00%592.99M0.00%592.99M0.00%592.99M0.00%592.99M0.00%592.99M0.00%592.99M0.00%592.99M29.91%592.99M29.91%592.99M29.91%592.99M
Capital reserve funds -1.13%2.24B-1.11%2.24B-1.11%2.24B-1.23%2.26B-9.95%2.26B-9.97%2.26B-9.97%2.26B41.49%2.29B55.19%2.51B55.19%2.51B
Surplus reserve funds 0.04%55.03M0.04%55.03M0.00%55.03M4.89%55.01M4.89%55.01M4.89%55.01M4.93%55.03M14.65%52.44M14.65%52.44M14.65%52.44M
Retained profit -37.39%-939.37M-47.58%-939.29M-51.17%-845.87M-155.61%-693.87M-236.72%-683.73M-188.20%-636.47M-127.44%-559.55M-164.32%-271.45M-109.45%-203.05M-414.02%-220.84M
Other composite income -22.42%1.41M493.88%885.63K305.04%932.61K-44.65%1.53M965.39%1.82M91.10%-224.85K109.90%230.25K139.79%2.77M96.99%-210.05K59.40%-2.53M
Shareholders equity without minority interests -12.64%1.95B-14.37%1.95B-13.21%2.04B-16.84%2.22B-24.57%2.23B-22.53%2.27B-19.21%2.35B32.61%2.67B46.47%2.96B41.63%2.94B
Minority interests 57.39%104.23M24.64%103.07M18.97%98.54M59.98%72.02M-88.68%66.23M-85.84%82.69M-85.66%82.83M-92.82%45.02M-13.04%585.02M-16.43%584.08M
Total shareholder equity -10.62%2.05B-13.00%2.05B-12.12%2.14B-15.57%2.29B-35.16%2.3B-33.04%2.36B-30.21%2.43B2.80%2.71B31.59%3.54B26.99%3.52B
Total liabilityies and equity -6.35%7.51B-3.70%7.41B-13.11%7.79B-23.71%7.78B-28.82%8.02B-32.06%7.69B-26.83%8.97B5.02%10.2B18.14%11.27B29.04%11.32B
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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