CN Stock MarketDetailed Quotes

600483 Fujian Funeng

Watchlist
  • 10.38
  • +0.64+6.57%
Market Closed Sep 30 15:00 CST
27.30BMarket Cap9.49P/E (TTM)

Fujian Funeng 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
82.70%5.83B
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
Notes receivable and accounts receivable
13.33%5.6B
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
-Notes receivable
2.33%39.2M
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
-Accounts receivable
13.41%5.56B
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
Other receivables (including interest and dividends)
67.31%34.27M
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
-Dividend receivable
0.18%7.2M
----
--4.14M
33.33%80M
6.68%7.19M
----
----
-58.02%60M
-94.38%6.74M
--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
-Other receivable
104.22%27.07M
----
62.54%23.84M
----
-31.86%13.26M
----
3.64%14.67M
-89.32%7.82M
49.06%19.45M
--21.95M
Advance payment
11.79%146.73M
-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
Inventories
-7.92%525M
-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
Receivable financing
-45.96%7.45M
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
Other current assets
-28.45%287.64M
-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
Total current assets
34.10%12.43B
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
Non Current assets
Other equity investment
4.81%671.14M
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
Investment real estate
-14.92%2.3M
-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
Long-term equity investment
8.18%9.89B
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
Fixed assets
-6.07%25.17B
----
-6.68%25.66B
----
-1.57%26.79B
----
49.53%27.49B
----
60.67%27.22B
----
Fixed assets liquidation
-30.33%3.95M
----
34.14%6.88M
----
-21.57%5.67M
----
-24.77%5.13M
----
-33.79%7.23M
----
Constru in process
826.20%1.94B
----
340.02%1.54B
----
125.37%209.42M
----
-95.33%350.71M
----
-98.10%92.93M
----
Intangible assets
74.60%805.88M
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
Development expenditure
----
----
----
--342.45K
----
----
----
----
----
----
Goodwill
70.85%95.38M
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
Long deferred expense
7.31%18.59M
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
Deferred tax assets
-31.70%169.52M
-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
Usufruct assets
-30.33%10.62M
-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
Other non current assets
-6.99%679.81M
-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
Total non current assets
2.95%39.46B
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
Total assets
9.02%51.88B
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
Liabilities
Current liabilities
Short term loan
19.04%1.31B
-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
Notes payable and accounts payable
-24.01%2.24B
-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
-Accounts payable
-24.01%2.24B
-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
Contract liabilities
-5.08%58.03M
-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
Salaries payable
27.61%102.54M
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
Taxs payable
130.00%181.18M
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
Other payable (including interest and dividends)
17.92%915.73M
-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
-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
-Dividend payable
36.91%800.06M
-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
-Other payable
-35.82%115.66M
----
-23.87%117.52M
-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
Non current liabilities due within one year
150.90%2.56B
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
Other current liabilities
10.22%37.71M
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
Total current liabilities
21.34%7.4B
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
Current liabilities
Long term loan
-0.12%14.58B
-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
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
Long term account payable
0.41%741.74M
----
-1.12%747.58M
----
--738.69M
----
--756.03M
----
----
----
Long term salaries pay
34.70%2.15M
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
Estimate liabilities
-72.92%2.07M
-73.18%2.29M
-46.42%4.57M
--7.2M
--7.65M
--8.53M
--8.53M
----
----
----
Deferred tax liabilities
117.23%164.73M
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
Long term deferred income
104.47%85.82M
-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
Lease liabilities
-26.99%1.79M
-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
Total non current liabilities
-6.67%15.58B
-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
Total liabilities
0.82%22.99B
-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
Shareholders equity
Paid-in capital
14.93%4.82B
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
Other equity instruments
-17.38%186.38M
-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
Capital reserve funds
4.50%6.55B
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
Surplus reserve funds
11.14%1.04B
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
Retained profit
16.28%9.91B
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
Other composite income
190.36%35.24M
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
Specific reserves
53.60%46.29M
113.27%36.03M
1,015.91%30.29M
--43.58M
--30.13M
--16.89M
--2.71M
----
----
----
Shareholders equity without minority interests
11.89%22.59B
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
Minority interests
36.99%6.31B
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
Total shareholder equity
16.55%28.9B
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
Total liabilityies and equity
9.02%51.88B
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
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
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (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 82.70%5.83B40.29%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%2.63B
Notes receivable and accounts receivable 13.33%5.6B10.42%5.23B5.28%4.86B8.57%5.1B29.68%4.94B36.42%4.74B53.28%4.62B53.12%4.7B34.91%3.81B27.33%3.47B
-Notes receivable 2.33%39.2M47.08%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
-Accounts receivable 13.41%5.56B10.25%5.2B5.05%4.81B8.70%5.08B29.41%4.9B36.38%4.72B52.68%4.58B53.14%4.68B34.81%3.79B27.35%3.46B
Other receivables (including interest and dividends) 67.31%34.27M130.56%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%52.32M
-Dividend receivable 0.18%7.2M------4.14M33.33%80M6.68%7.19M---------58.02%60M-94.38%6.74M--30M
-Accrued interest receivable -----------------3.90%41.11K48.53%555.74K-97.93%45.22K-3.90%41.11K0.00%42.78K575.49%374.17K
-Other receivable 104.22%27.07M----62.54%23.84M-----31.86%13.26M----3.64%14.67M-89.32%7.82M49.06%19.45M--21.95M
Advance payment 11.79%146.73M-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%353.94M
Inventories -7.92%525M-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%463.42M
Receivable financing -45.96%7.45M918.84%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
Other current assets -28.45%287.64M-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%347.44M
Total current assets 34.10%12.43B18.86%12.28B20.01%11.77B24.12%10.66B6.41%9.27B39.18%10.33B36.68%9.8B11.86%8.59B30.47%8.71B11.61%7.43B
Non Current assets
Other equity investment 4.81%671.14M3.63%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%627.07M
Investment real estate -14.92%2.3M-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
Long-term equity investment 8.18%9.89B6.12%9.65B6.52%9.34B10.55%9.18B13.33%9.14B14.46%9.09B14.65%8.77B16.04%8.3B9.91%8.07B10.01%7.94B
Fixed assets -6.07%25.17B-----6.68%25.66B-----1.57%26.79B----49.53%27.49B----60.67%27.22B----
Fixed assets liquidation -30.33%3.95M----34.14%6.88M-----21.57%5.67M-----24.77%5.13M-----33.79%7.23M----
Constru in process 826.20%1.94B----340.02%1.54B----125.37%209.42M-----95.33%350.71M-----98.10%92.93M----
Intangible assets 74.60%805.88M74.18%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%466.48M
Development expenditure --------------342.45K------------------------
Goodwill 70.85%95.38M70.85%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
Long deferred expense 7.31%18.59M25.04%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%13.56M
Deferred tax assets -31.70%169.52M-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%282.56M
Usufruct assets -30.33%10.62M-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
Other non current assets -6.99%679.81M-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
Total non current assets 2.95%39.46B0.85%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%37.23B
Total assets 9.02%51.88B4.66%51.21B4.45%50.69B4.79%49.44B0.42%47.59B9.59%48.93B9.98%48.53B7.51%47.19B19.01%47.39B20.06%44.65B
Liabilities
Current liabilities
Short term loan 19.04%1.31B-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%1.78B
Notes payable and accounts payable -24.01%2.24B-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%2.31B
-Accounts payable -24.01%2.24B-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%2.31B
Contract liabilities -5.08%58.03M-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
Salaries payable 27.61%102.54M19.36%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
Taxs payable 130.00%181.18M40.24%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
Other payable (including interest and dividends) 17.92%915.73M-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
-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%18.31M
-Dividend payable 36.91%800.06M-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%26.18K
-Other payable -35.82%115.66M-----23.87%117.52M-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
Non current liabilities due within one year 150.90%2.56B99.33%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
Other current liabilities 10.22%37.71M140.82%31.61M232.65%41.38M12.81%6.31M643.64%34.21M175.58%13.13M165.60%12.44M--5.59M--4.6M--4.76M
Total current liabilities 21.34%7.4B1.61%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%6.54B
Current liabilities
Long term loan -0.12%14.58B-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%13.59B
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
Long term account payable 0.41%741.74M-----1.12%747.58M------738.69M------756.03M------------
Long term salaries pay 34.70%2.15M19.67%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
Estimate liabilities -72.92%2.07M-73.18%2.29M-46.42%4.57M--7.2M--7.65M--8.53M--8.53M------------
Deferred tax liabilities 117.23%164.73M116.10%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
Long term deferred income 104.47%85.82M-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
Lease liabilities -26.99%1.79M-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%800.41M
Total non current liabilities -6.67%15.58B-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%15.71B
Total liabilities 0.82%22.99B-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%22.25B
Shareholders equity
Paid-in capital 14.93%4.82B14.45%4.8B13.98%4.78B13.98%4.78B0.00%4.2B0.00%4.2B0.00%4.2B1.11%4.2B2.09%4.2B4.21%4.2B
Other equity instruments -17.38%186.38M-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
Capital reserve funds 4.50%6.55B1.45%6.35B0.86%6.3B0.37%6.27B0.27%6.26B0.18%6.26B0.07%6.25B6.02%6.25B11.73%6.25B26.51%6.25B
Surplus reserve funds 11.14%1.04B11.14%1.04B11.14%1.04B15.82%938.76M15.82%938.76M15.82%938.76M15.82%938.76M11.72%810.54M11.72%810.54M11.72%810.54M
Retained profit 16.28%9.91B12.88%10.05B13.74%9.52B18.12%8.64B22.50%8.53B29.85%8.9B32.55%8.37B20.31%7.31B16.24%6.96B12.55%6.86B
Other composite income 190.36%35.24M737.16%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%2.94M
Specific reserves 53.60%46.29M113.27%36.03M1,015.91%30.29M--43.58M--30.13M--16.89M--2.71M------------
Shareholders equity without minority interests 11.89%22.59B9.57%22.51B9.69%21.92B11.31%20.91B9.50%20.19B12.01%20.54B12.32%19.98B9.67%18.79B10.02%18.44B12.87%18.34B
Minority interests 36.99%6.31B30.88%6.28B32.78%6.03B30.55%5.5B12.21%4.6B18.07%4.8B16.10%4.54B12.04%4.21B14.09%4.1B19.46%4.06B
Total shareholder equity 16.55%28.9B13.60%28.79B13.97%27.95B14.83%26.41B10.00%24.79B13.11%25.34B13.00%24.53B10.09%23B10.74%22.54B14.01%22.4B
Total liabilityies and equity 9.02%51.88B4.66%51.21B4.45%50.69B4.79%49.44B0.42%47.59B9.59%48.93B9.98%48.53B7.51%47.19B19.01%47.39B20.06%44.65B
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 ----Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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