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600483 Fujian Funeng

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  • 10.94
  • -0.27-2.41%
Not Open Jul 23 15:00 CST
28.29BMarket Cap10.81P/E (TTM)

Fujian Funeng Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
40.29%6.1B
46.79%5.83B
75.60%4.52B
-12.85%3.19B
65.47%4.35B
36.26%3.97B
-18.00%2.57B
26.54%3.66B
-16.04%2.63B
38.76%2.92B
Notes receivable and accounts receivable
10.42%5.23B
5.28%4.86B
8.57%5.1B
29.68%4.94B
36.42%4.74B
53.28%4.62B
53.12%4.7B
34.91%3.81B
27.33%3.47B
9.17%3.01B
-Notes receivable
47.08%32.63M
35.72%45.92M
-18.66%18.17M
76.52%38.3M
44.58%22.18M
228.25%33.83M
47.84%22.34M
55.36%21.7M
22.31%15.34M
-8.53%10.31M
-Accounts receivable
10.25%5.2B
5.05%4.81B
8.70%5.08B
29.41%4.9B
36.38%4.72B
52.68%4.58B
53.14%4.68B
34.81%3.79B
27.35%3.46B
9.24%3B
Other receivables (including interest and dividends)
130.56%33.45M
90.21%27.98M
34.36%91.17M
-21.92%20.48M
-72.27%14.51M
-68.25%14.71M
-68.61%67.86M
-80.27%26.23M
241.83%52.32M
85.25%46.34M
-Dividend receivable
----
--4.14M
33.33%80M
6.68%7.19M
----
----
-58.02%60M
-94.38%6.74M
--30M
--30M
-Accrued interest receivable
----
----
----
-3.90%41.11K
48.53%555.74K
-97.93%45.22K
-3.90%41.11K
0.00%42.78K
575.49%374.17K
138.50%2.19M
-Other receivable
----
----
----
-31.86%13.26M
----
3.64%14.67M
-89.32%7.82M
49.06%19.45M
--21.95M
-41.27%14.15M
Advance payment
-76.05%51.03M
-70.61%25.84M
-90.58%47.01M
-64.71%131.26M
-39.79%213.12M
-61.66%87.93M
-13.65%499.04M
107.18%371.94M
175.58%353.94M
63.57%229.34M
Inventories
-9.35%547.08M
-4.50%664.19M
-5.15%558.7M
4.67%570.14M
30.23%603.53M
31.49%695.51M
62.51%589.02M
70.63%544.68M
53.03%463.42M
18.83%528.95M
Receivable financing
918.84%4.38M
-71.17%5.1M
-93.28%3.05M
-78.22%13.79M
-99.59%430K
-80.35%17.7M
-52.59%45.35M
-43.57%63.33M
-28.65%104.07M
-7.92%90.1M
Other current assets
-24.79%309.62M
-12.02%351.68M
195.43%338.82M
72.53%402.04M
18.48%411.65M
13.64%399.71M
-47.36%114.69M
8.66%233.02M
73.83%347.44M
57.39%351.73M
Total current assets
18.86%12.28B
20.01%11.77B
24.12%10.66B
6.41%9.27B
39.18%10.33B
36.68%9.8B
11.86%8.59B
30.47%8.71B
11.61%7.43B
23.86%7.17B
Non Current assets
Other equity investment
3.63%650.02M
3.08%638.99M
3.63%639.83M
2.59%640.34M
0.03%627.25M
0.15%619.91M
0.08%617.39M
-0.03%624.2M
0.41%627.07M
0.53%619M
Investment real estate
-14.39%2.4M
-13.89%2.5M
-13.42%2.6M
-12.99%2.7M
-12.58%2.81M
-12.19%2.91M
-11.83%3.01M
-11.49%3.11M
-11.17%3.21M
-10.87%3.31M
Long-term equity investment
6.12%9.65B
6.52%9.34B
10.55%9.18B
13.33%9.14B
14.46%9.09B
14.65%8.77B
16.04%8.3B
9.91%8.07B
10.01%7.94B
9.50%7.65B
Fixed assets
----
----
----
-1.57%26.79B
----
49.53%27.49B
----
60.67%27.22B
----
15.33%18.39B
Fixed assets liquidation
----
----
----
-21.57%5.67M
----
-24.77%5.13M
----
-33.79%7.23M
----
-38.04%6.82M
Constru in process
----
----
----
125.37%209.42M
----
-95.33%350.71M
----
-98.10%92.93M
----
334.09%7.51B
Intangible assets
74.18%811.57M
21.23%568.63M
23.93%566.98M
-0.08%461.56M
-0.11%465.95M
-0.40%469.06M
-2.99%457.52M
-1.35%461.95M
-1.30%466.48M
0.04%470.94M
Development expenditure
----
----
--342.45K
----
----
----
----
----
----
----
Goodwill
70.85%95.38M
70.85%95.38M
-62.49%55.82M
-62.49%55.82M
-62.49%55.82M
-62.49%55.82M
-28.19%148.83M
-28.19%148.83M
-28.19%148.83M
-28.19%148.83M
Long deferred expense
25.04%19.32M
49.38%20.06M
32.82%16.87M
32.34%17.33M
13.94%15.45M
16.88%13.43M
-28.87%12.71M
-22.85%13.09M
-13.80%13.56M
238.51%11.49M
Deferred tax assets
-21.76%181.93M
-20.67%159.95M
11.94%276.33M
-0.41%248.2M
-17.71%232.52M
-15.28%201.62M
84.09%246.86M
129.74%249.24M
170.72%282.56M
47.54%237.98M
Usufruct assets
-32.71%11.15M
-29.23%12.49M
-98.18%14.13M
-98.06%15.25M
-97.92%16.57M
-97.81%17.65M
--776.14M
--786.6M
--795.26M
146.83%804.34M
Other non current assets
-5.60%610.6M
20.85%877.18M
-38.05%645.55M
-27.58%730.92M
-38.75%646.79M
-33.99%725.83M
-57.85%1.04B
-60.37%1.01B
-64.82%1.06B
-57.42%1.1B
Total non current assets
0.85%38.93B
0.51%38.92B
0.48%38.78B
-0.93%38.33B
3.69%38.6B
4.80%38.73B
6.58%38.6B
16.70%38.69B
21.90%37.23B
27.24%36.95B
Total assets
4.66%51.21B
4.45%50.69B
4.79%49.44B
0.42%47.59B
9.59%48.93B
9.98%48.53B
7.51%47.19B
19.01%47.39B
20.06%44.65B
26.68%44.13B
Liabilities
Current liabilities
Short term loan
-12.88%1.51B
-25.92%1.61B
-44.67%1.25B
-60.41%1.1B
-2.62%1.73B
18.80%2.17B
21.44%2.26B
162.84%2.78B
-9.59%1.78B
130.36%1.83B
Notes payable and accounts payable
-35.84%2.18B
-39.95%2.2B
-20.56%2.93B
-14.09%2.95B
47.51%3.4B
34.82%3.67B
-3.07%3.69B
76.16%3.44B
82.14%2.31B
111.20%2.72B
-Notes payable
----
----
----
----
----
----
----
----
----
--14.45M
-Accounts payable
-35.84%2.18B
-39.95%2.2B
-20.56%2.93B
-14.09%2.95B
47.51%3.4B
35.54%3.67B
-2.70%3.69B
76.16%3.44B
82.14%2.31B
110.08%2.71B
Contract liabilities
-5.08%59.76M
-17.78%35.69M
-10.25%62.23M
9.65%61.13M
7.29%62.96M
-3.34%43.41M
17.51%69.34M
0.25%55.75M
-8.24%58.68M
-24.52%44.91M
Salaries payable
19.36%60.66M
-3.10%51.16M
20.92%108.67M
37.42%80.35M
12.10%50.83M
-16.42%52.8M
-7.70%89.87M
-37.03%58.47M
-40.92%45.34M
-20.61%63.17M
Taxs payable
40.24%182.62M
20.43%236.99M
67.43%159.39M
-36.86%78.77M
-12.78%130.22M
8.04%196.79M
-36.36%95.2M
-6.14%124.77M
4.48%149.3M
-15.46%182.15M
Other payable (including interest and dividends)
-35.71%115.6M
-24.61%117.55M
11.65%235.16M
10.93%776.56M
1.28%179.81M
-13.76%155.91M
-1.72%210.63M
-37.75%700.05M
-80.75%177.54M
-92.25%180.79M
-Interest payable
----
----
-21.09%20.38M
-46.52%11.99M
-60.82%7.17M
-92.80%1.51M
7.01%25.83M
8.71%22.42M
-2.16%18.31M
63.06%20.97M
-Dividend payable
-99.43%27.45K
3.14%27.45K
216,756.86%49.03M
16.83%584.36M
18,425.47%4.85M
1.67%26.62K
-13.64%22.61K
-0.87%500.2M
2.20%26.18K
2.20%26.18K
-Other payable
----
----
-10.30%165.75M
1.57%180.21M
5.40%167.79M
-3.39%154.37M
-2.83%184.78M
-70.39%177.43M
-82.38%159.2M
-93.11%159.8M
Non current liabilities due within one year
99.33%3.1B
43.68%3.28B
-41.79%1.66B
-67.96%1.02B
-23.19%1.55B
100.13%2.28B
168.46%2.86B
165.61%3.18B
51.40%2.02B
-8.50%1.14B
Other current liabilities
140.82%31.61M
232.65%41.38M
12.81%6.31M
643.64%34.21M
175.58%13.13M
165.60%12.44M
--5.59M
--4.6M
--4.76M
--4.68M
Total current liabilities
1.61%7.24B
-11.77%7.57B
-30.84%6.41B
-40.98%6.1B
8.88%7.13B
39.22%8.58B
27.93%9.27B
84.25%10.34B
13.29%6.54B
2.49%6.17B
Current liabilities
Long term loan
-0.80%14.25B
6.67%14.21B
12.85%14.46B
17.80%14.6B
5.70%14.36B
-5.85%13.32B
-5.44%12.81B
7.81%12.4B
51.23%13.59B
95.23%14.15B
Bonds payable
----
----
2.93%1.24B
3.00%1.23B
3.05%1.22B
3.11%1.21B
-19.60%1.2B
-32.34%1.19B
-49.74%1.18B
-53.26%1.17B
Long term account payable
----
----
----
--738.69M
----
--756.03M
----
----
----
----
Long term salaries pay
19.67%2.38M
8.23%2.64M
-45.17%1.25M
-44.30%1.6M
-18.20%1.98M
-22.41%2.44M
-15.71%2.27M
-33.41%2.86M
-45.30%2.43M
-43.45%3.14M
Estimate liabilities
-73.18%2.29M
-46.42%4.57M
--7.2M
--7.65M
--8.53M
--8.53M
----
----
----
----
Deferred tax liabilities
116.10%160.9M
110.54%159.53M
-1.72%74.12M
-3.48%75.83M
-7.98%74.46M
-5.57%75.78M
-2.54%75.42M
-5.70%78.57M
-4.51%80.91M
-6.10%80.25M
Long term deferred income
-14.23%37.58M
-14.00%38.86M
-13.61%40.64M
-13.28%41.97M
-12.82%43.81M
-10.44%45.18M
-10.62%47.04M
-9.50%48.4M
-7.26%50.25M
-9.94%50.45M
Lease liabilities
-3.80%2.55M
-32.31%2.02M
-99.64%2.78M
-99.69%2.45M
-99.67%2.65M
-99.63%2.98M
34.51%780.1M
73.75%798.87M
181.31%800.41M
164.07%800.66M
Total non current liabilities
-7.80%15.18B
-1.66%15.16B
11.45%16.62B
15.03%16.7B
4.86%16.47B
-5.14%15.42B
-5.32%14.92B
4.73%14.52B
33.48%15.71B
59.24%16.26B
Total liabilities
-4.95%22.43B
-5.28%22.74B
-4.76%23.04B
-8.27%22.8B
6.04%23.59B
7.06%24B
5.16%24.19B
27.65%24.85B
26.83%22.25B
38.20%22.42B
Shareholders equity
Paid-in capital
14.45%4.8B
13.98%4.78B
13.98%4.78B
0.00%4.2B
0.00%4.2B
0.00%4.2B
1.11%4.2B
2.09%4.2B
4.21%4.2B
4.85%4.2B
Other equity instruments
-8.66%206.05M
-0.00%225.59M
-0.00%225.59M
-0.00%225.59M
-0.01%225.6M
-0.02%225.6M
-22.12%225.6M
-34.54%225.6M
-51.44%225.63M
-54.90%225.64M
Capital reserve funds
1.45%6.35B
0.86%6.3B
0.37%6.27B
0.27%6.26B
0.18%6.26B
0.07%6.25B
6.02%6.25B
11.73%6.25B
26.51%6.25B
31.63%6.25B
Surplus reserve funds
11.14%1.04B
11.14%1.04B
15.82%938.76M
15.82%938.76M
15.82%938.76M
15.82%938.76M
11.72%810.54M
11.72%810.54M
11.72%810.54M
11.72%810.54M
Retained profit
12.88%10.05B
13.74%9.52B
18.12%8.64B
22.50%8.53B
29.85%8.9B
32.55%8.37B
20.31%7.31B
16.24%6.96B
12.55%6.86B
14.13%6.32B
Other composite income
737.16%19.4M
449.14%11.13M
315.47%11.75M
1,452.44%12.14M
-21.07%2.32M
-2.11%-3.19M
-15.94%-5.46M
-13.17%781.76K
185.22%2.94M
43.76%-3.12M
Specific reserves
113.27%36.03M
1,015.91%30.29M
--43.58M
--30.13M
--16.89M
--2.71M
----
----
----
----
Shareholders equity without minority interests
9.57%22.51B
9.69%21.92B
11.31%20.91B
9.50%20.19B
12.01%20.54B
12.32%19.98B
9.67%18.79B
10.02%18.44B
12.87%18.34B
14.78%17.79B
Minority interests
30.88%6.28B
32.78%6.03B
30.55%5.5B
12.21%4.6B
18.07%4.8B
16.10%4.54B
12.04%4.21B
14.09%4.1B
19.46%4.06B
25.93%3.91B
Total shareholder equity
13.60%28.79B
13.97%27.95B
14.83%26.41B
10.00%24.79B
13.11%25.34B
13.00%24.53B
10.09%23B
10.74%22.54B
14.01%22.4B
16.64%21.7B
Total liabilityies and equity
4.66%51.21B
4.45%50.69B
4.79%49.44B
0.42%47.59B
9.59%48.93B
9.98%48.53B
7.51%47.19B
19.01%47.39B
20.06%44.65B
26.68%44.13B
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
--
--
--
Unqualified opinion
Auditor
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 40.29%6.1B46.79%5.83B75.60%4.52B-12.85%3.19B65.47%4.35B36.26%3.97B-18.00%2.57B26.54%3.66B-16.04%2.63B38.76%2.92B
Notes receivable and accounts receivable 10.42%5.23B5.28%4.86B8.57%5.1B29.68%4.94B36.42%4.74B53.28%4.62B53.12%4.7B34.91%3.81B27.33%3.47B9.17%3.01B
-Notes receivable 47.08%32.63M35.72%45.92M-18.66%18.17M76.52%38.3M44.58%22.18M228.25%33.83M47.84%22.34M55.36%21.7M22.31%15.34M-8.53%10.31M
-Accounts receivable 10.25%5.2B5.05%4.81B8.70%5.08B29.41%4.9B36.38%4.72B52.68%4.58B53.14%4.68B34.81%3.79B27.35%3.46B9.24%3B
Other receivables (including interest and dividends) 130.56%33.45M90.21%27.98M34.36%91.17M-21.92%20.48M-72.27%14.51M-68.25%14.71M-68.61%67.86M-80.27%26.23M241.83%52.32M85.25%46.34M
-Dividend receivable ------4.14M33.33%80M6.68%7.19M---------58.02%60M-94.38%6.74M--30M--30M
-Accrued interest receivable -------------3.90%41.11K48.53%555.74K-97.93%45.22K-3.90%41.11K0.00%42.78K575.49%374.17K138.50%2.19M
-Other receivable -------------31.86%13.26M----3.64%14.67M-89.32%7.82M49.06%19.45M--21.95M-41.27%14.15M
Advance payment -76.05%51.03M-70.61%25.84M-90.58%47.01M-64.71%131.26M-39.79%213.12M-61.66%87.93M-13.65%499.04M107.18%371.94M175.58%353.94M63.57%229.34M
Inventories -9.35%547.08M-4.50%664.19M-5.15%558.7M4.67%570.14M30.23%603.53M31.49%695.51M62.51%589.02M70.63%544.68M53.03%463.42M18.83%528.95M
Receivable financing 918.84%4.38M-71.17%5.1M-93.28%3.05M-78.22%13.79M-99.59%430K-80.35%17.7M-52.59%45.35M-43.57%63.33M-28.65%104.07M-7.92%90.1M
Other current assets -24.79%309.62M-12.02%351.68M195.43%338.82M72.53%402.04M18.48%411.65M13.64%399.71M-47.36%114.69M8.66%233.02M73.83%347.44M57.39%351.73M
Total current assets 18.86%12.28B20.01%11.77B24.12%10.66B6.41%9.27B39.18%10.33B36.68%9.8B11.86%8.59B30.47%8.71B11.61%7.43B23.86%7.17B
Non Current assets
Other equity investment 3.63%650.02M3.08%638.99M3.63%639.83M2.59%640.34M0.03%627.25M0.15%619.91M0.08%617.39M-0.03%624.2M0.41%627.07M0.53%619M
Investment real estate -14.39%2.4M-13.89%2.5M-13.42%2.6M-12.99%2.7M-12.58%2.81M-12.19%2.91M-11.83%3.01M-11.49%3.11M-11.17%3.21M-10.87%3.31M
Long-term equity investment 6.12%9.65B6.52%9.34B10.55%9.18B13.33%9.14B14.46%9.09B14.65%8.77B16.04%8.3B9.91%8.07B10.01%7.94B9.50%7.65B
Fixed assets -------------1.57%26.79B----49.53%27.49B----60.67%27.22B----15.33%18.39B
Fixed assets liquidation -------------21.57%5.67M-----24.77%5.13M-----33.79%7.23M-----38.04%6.82M
Constru in process ------------125.37%209.42M-----95.33%350.71M-----98.10%92.93M----334.09%7.51B
Intangible assets 74.18%811.57M21.23%568.63M23.93%566.98M-0.08%461.56M-0.11%465.95M-0.40%469.06M-2.99%457.52M-1.35%461.95M-1.30%466.48M0.04%470.94M
Development expenditure ----------342.45K----------------------------
Goodwill 70.85%95.38M70.85%95.38M-62.49%55.82M-62.49%55.82M-62.49%55.82M-62.49%55.82M-28.19%148.83M-28.19%148.83M-28.19%148.83M-28.19%148.83M
Long deferred expense 25.04%19.32M49.38%20.06M32.82%16.87M32.34%17.33M13.94%15.45M16.88%13.43M-28.87%12.71M-22.85%13.09M-13.80%13.56M238.51%11.49M
Deferred tax assets -21.76%181.93M-20.67%159.95M11.94%276.33M-0.41%248.2M-17.71%232.52M-15.28%201.62M84.09%246.86M129.74%249.24M170.72%282.56M47.54%237.98M
Usufruct assets -32.71%11.15M-29.23%12.49M-98.18%14.13M-98.06%15.25M-97.92%16.57M-97.81%17.65M--776.14M--786.6M--795.26M146.83%804.34M
Other non current assets -5.60%610.6M20.85%877.18M-38.05%645.55M-27.58%730.92M-38.75%646.79M-33.99%725.83M-57.85%1.04B-60.37%1.01B-64.82%1.06B-57.42%1.1B
Total non current assets 0.85%38.93B0.51%38.92B0.48%38.78B-0.93%38.33B3.69%38.6B4.80%38.73B6.58%38.6B16.70%38.69B21.90%37.23B27.24%36.95B
Total assets 4.66%51.21B4.45%50.69B4.79%49.44B0.42%47.59B9.59%48.93B9.98%48.53B7.51%47.19B19.01%47.39B20.06%44.65B26.68%44.13B
Liabilities
Current liabilities
Short term loan -12.88%1.51B-25.92%1.61B-44.67%1.25B-60.41%1.1B-2.62%1.73B18.80%2.17B21.44%2.26B162.84%2.78B-9.59%1.78B130.36%1.83B
Notes payable and accounts payable -35.84%2.18B-39.95%2.2B-20.56%2.93B-14.09%2.95B47.51%3.4B34.82%3.67B-3.07%3.69B76.16%3.44B82.14%2.31B111.20%2.72B
-Notes payable --------------------------------------14.45M
-Accounts payable -35.84%2.18B-39.95%2.2B-20.56%2.93B-14.09%2.95B47.51%3.4B35.54%3.67B-2.70%3.69B76.16%3.44B82.14%2.31B110.08%2.71B
Contract liabilities -5.08%59.76M-17.78%35.69M-10.25%62.23M9.65%61.13M7.29%62.96M-3.34%43.41M17.51%69.34M0.25%55.75M-8.24%58.68M-24.52%44.91M
Salaries payable 19.36%60.66M-3.10%51.16M20.92%108.67M37.42%80.35M12.10%50.83M-16.42%52.8M-7.70%89.87M-37.03%58.47M-40.92%45.34M-20.61%63.17M
Taxs payable 40.24%182.62M20.43%236.99M67.43%159.39M-36.86%78.77M-12.78%130.22M8.04%196.79M-36.36%95.2M-6.14%124.77M4.48%149.3M-15.46%182.15M
Other payable (including interest and dividends) -35.71%115.6M-24.61%117.55M11.65%235.16M10.93%776.56M1.28%179.81M-13.76%155.91M-1.72%210.63M-37.75%700.05M-80.75%177.54M-92.25%180.79M
-Interest payable ---------21.09%20.38M-46.52%11.99M-60.82%7.17M-92.80%1.51M7.01%25.83M8.71%22.42M-2.16%18.31M63.06%20.97M
-Dividend payable -99.43%27.45K3.14%27.45K216,756.86%49.03M16.83%584.36M18,425.47%4.85M1.67%26.62K-13.64%22.61K-0.87%500.2M2.20%26.18K2.20%26.18K
-Other payable ---------10.30%165.75M1.57%180.21M5.40%167.79M-3.39%154.37M-2.83%184.78M-70.39%177.43M-82.38%159.2M-93.11%159.8M
Non current liabilities due within one year 99.33%3.1B43.68%3.28B-41.79%1.66B-67.96%1.02B-23.19%1.55B100.13%2.28B168.46%2.86B165.61%3.18B51.40%2.02B-8.50%1.14B
Other current liabilities 140.82%31.61M232.65%41.38M12.81%6.31M643.64%34.21M175.58%13.13M165.60%12.44M--5.59M--4.6M--4.76M--4.68M
Total current liabilities 1.61%7.24B-11.77%7.57B-30.84%6.41B-40.98%6.1B8.88%7.13B39.22%8.58B27.93%9.27B84.25%10.34B13.29%6.54B2.49%6.17B
Current liabilities
Long term loan -0.80%14.25B6.67%14.21B12.85%14.46B17.80%14.6B5.70%14.36B-5.85%13.32B-5.44%12.81B7.81%12.4B51.23%13.59B95.23%14.15B
Bonds payable --------2.93%1.24B3.00%1.23B3.05%1.22B3.11%1.21B-19.60%1.2B-32.34%1.19B-49.74%1.18B-53.26%1.17B
Long term account payable --------------738.69M------756.03M----------------
Long term salaries pay 19.67%2.38M8.23%2.64M-45.17%1.25M-44.30%1.6M-18.20%1.98M-22.41%2.44M-15.71%2.27M-33.41%2.86M-45.30%2.43M-43.45%3.14M
Estimate liabilities -73.18%2.29M-46.42%4.57M--7.2M--7.65M--8.53M--8.53M----------------
Deferred tax liabilities 116.10%160.9M110.54%159.53M-1.72%74.12M-3.48%75.83M-7.98%74.46M-5.57%75.78M-2.54%75.42M-5.70%78.57M-4.51%80.91M-6.10%80.25M
Long term deferred income -14.23%37.58M-14.00%38.86M-13.61%40.64M-13.28%41.97M-12.82%43.81M-10.44%45.18M-10.62%47.04M-9.50%48.4M-7.26%50.25M-9.94%50.45M
Lease liabilities -3.80%2.55M-32.31%2.02M-99.64%2.78M-99.69%2.45M-99.67%2.65M-99.63%2.98M34.51%780.1M73.75%798.87M181.31%800.41M164.07%800.66M
Total non current liabilities -7.80%15.18B-1.66%15.16B11.45%16.62B15.03%16.7B4.86%16.47B-5.14%15.42B-5.32%14.92B4.73%14.52B33.48%15.71B59.24%16.26B
Total liabilities -4.95%22.43B-5.28%22.74B-4.76%23.04B-8.27%22.8B6.04%23.59B7.06%24B5.16%24.19B27.65%24.85B26.83%22.25B38.20%22.42B
Shareholders equity
Paid-in capital 14.45%4.8B13.98%4.78B13.98%4.78B0.00%4.2B0.00%4.2B0.00%4.2B1.11%4.2B2.09%4.2B4.21%4.2B4.85%4.2B
Other equity instruments -8.66%206.05M-0.00%225.59M-0.00%225.59M-0.00%225.59M-0.01%225.6M-0.02%225.6M-22.12%225.6M-34.54%225.6M-51.44%225.63M-54.90%225.64M
Capital reserve funds 1.45%6.35B0.86%6.3B0.37%6.27B0.27%6.26B0.18%6.26B0.07%6.25B6.02%6.25B11.73%6.25B26.51%6.25B31.63%6.25B
Surplus reserve funds 11.14%1.04B11.14%1.04B15.82%938.76M15.82%938.76M15.82%938.76M15.82%938.76M11.72%810.54M11.72%810.54M11.72%810.54M11.72%810.54M
Retained profit 12.88%10.05B13.74%9.52B18.12%8.64B22.50%8.53B29.85%8.9B32.55%8.37B20.31%7.31B16.24%6.96B12.55%6.86B14.13%6.32B
Other composite income 737.16%19.4M449.14%11.13M315.47%11.75M1,452.44%12.14M-21.07%2.32M-2.11%-3.19M-15.94%-5.46M-13.17%781.76K185.22%2.94M43.76%-3.12M
Specific reserves 113.27%36.03M1,015.91%30.29M--43.58M--30.13M--16.89M--2.71M----------------
Shareholders equity without minority interests 9.57%22.51B9.69%21.92B11.31%20.91B9.50%20.19B12.01%20.54B12.32%19.98B9.67%18.79B10.02%18.44B12.87%18.34B14.78%17.79B
Minority interests 30.88%6.28B32.78%6.03B30.55%5.5B12.21%4.6B18.07%4.8B16.10%4.54B12.04%4.21B14.09%4.1B19.46%4.06B25.93%3.91B
Total shareholder equity 13.60%28.79B13.97%27.95B14.83%26.41B10.00%24.79B13.11%25.34B13.00%24.53B10.09%23B10.74%22.54B14.01%22.4B16.64%21.7B
Total liabilityies and equity 4.66%51.21B4.45%50.69B4.79%49.44B0.42%47.59B9.59%48.93B9.98%48.53B7.51%47.19B19.01%47.39B20.06%44.65B26.68%44.13B
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------Unqualified opinion
Auditor --Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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