CN Stock MarketDetailed Quotes

600507 Fangda Special Steel Technology

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  • 4.13
  • -0.06-1.43%
Trading Dec 19 10:22 CST
9.55BMarket Cap32.78P/E (TTM)

Fangda Special Steel Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
-7.61%8.17B
6.77%9.14B
21.12%7.9B
-1.86%6.05B
-25.39%8.85B
-19.74%8.56B
-49.66%6.52B
-39.88%6.16B
-10.48%11.86B
-13.02%10.66B
Transactional financial assets
76.20%556.79M
-41.86%196.67M
-38.78%195.51M
-54.37%315.14M
54,856.16%316M
77.34%338.26M
67.40%319.37M
255.76%690.58M
-28.66%575K
19,012.83%190.75M
Notes receivable and accounts receivable
-30.12%1.35B
-20.81%1.65B
84.95%1.86B
8.36%1.82B
100.33%1.93B
91.83%2.09B
-17.76%1.01B
54.88%1.68B
85.51%962.84M
83.01%1.09B
-Notes receivable
-45.69%443.33M
-34.48%600.49M
18.95%690.59M
46.56%687.66M
40.39%816.3M
38.18%916.52M
-24.69%580.58M
-41.53%469.19M
--581.47M
--663.27M
-Accounts receivable
-18.69%904.62M
-10.13%1.05B
174.61%1.17B
-6.47%1.13B
191.72%1.11B
175.41%1.17B
-6.01%427.38M
330.39%1.21B
-26.52%381.37M
-28.45%425.76M
Other receivables (including interest and dividends)
70.33%196.84M
-40.32%63.89M
6.05%85.87M
-33.83%111.15M
115.54%115.56M
84.16%107.05M
81.27%80.98M
258.46%167.97M
69.56%53.62M
-27.74%58.13M
-Accrued interest receivable
25.15%43.14M
-38.34%17.62M
25.86%37.23M
85.24%33.85M
60.99%34.47M
16.60%28.57M
55.90%29.58M
31.40%18.27M
118.96%21.41M
-54.56%24.5M
-Other receivable
----
-41.04%46.27M
----
----
----
133.39%78.48M
----
354.28%149.69M
----
26.78%33.63M
Advance payment
113.90%824.64M
36.80%498.12M
14.71%423.53M
-44.41%176.39M
-18.83%385.53M
-0.70%364.11M
-21.58%369.23M
66.36%317.32M
-13.79%474.99M
-23.60%366.68M
Inventories
-20.41%1.47B
5.40%1.59B
1.53%1.69B
-0.59%1.77B
31.64%1.85B
-17.78%1.51B
-2.15%1.66B
20.55%1.78B
-4.96%1.41B
16.92%1.84B
Receivable financing
-7.40%415.59M
-27.45%305.13M
-29.89%300.01M
105.68%493.92M
62.38%448.82M
49.44%420.59M
22.47%427.91M
-91.03%240.14M
-57.86%276.41M
-48.17%281.45M
Other current assets
675.22%134.79M
138.31%59.95M
-34.21%73.15M
-49.60%34.39M
-63.77%17.39M
104.94%25.16M
253.93%111.2M
166.56%68.23M
151.87%47.99M
-6.85%12.28M
Total current assets
-5.66%13.12B
0.71%13.51B
19.31%12.53B
-3.04%10.77B
-7.75%13.91B
-7.48%13.41B
-38.14%10.5B
-30.35%11.11B
-8.62%15.08B
-6.72%14.49B
Non Current assets
Other equity investment
-46.88%34M
-46.88%34M
-46.88%34M
-46.88%34M
-26.01%64M
-26.01%64M
-26.01%64M
-26.01%64M
0.00%86.5M
0.00%86.5M
Other non-current financial assets
0.00%3M
0.00%3M
0.00%3M
0.00%3M
--3M
--3M
--3M
--3M
----
----
Investment real estate
--1.73M
--1.75M
--1.77M
--1.78M
----
----
----
----
----
----
Long-term equity investment
1.91%4.21B
2.16%4.2B
0.95%4.19B
1.11%4.17B
1.29%4.13B
1.41%4.11B
2.71%4.15B
10,111.86%4.13B
9,714.53%4.08B
9,654.53%4.05B
Fixed assets
----
4.25%3.12B
----
----
----
7.90%2.99B
----
0.15%2.84B
----
0.09%2.77B
Fixed assets liquidation
----
-77.78%191.75K
----
----
----
-96.34%862.76K
----
-43.99%862.76K
----
317,450.98%23.57M
Constru in process
----
-36.17%98.2M
----
----
----
34.06%153.86M
----
9.73%83.18M
----
-36.54%114.77M
Construction materials
----
----
----
----
----
----
----
----
----
-99.72%7.45K
Intangible assets
-4.26%854.43M
-4.20%863.93M
-4.15%873.43M
-3.57%882.91M
-4.25%892.44M
-4.21%901.79M
-4.16%911.29M
-4.71%915.57M
-3.94%932.04M
-3.96%941.45M
Goodwill
0.00%747.02K
0.00%747.02K
0.00%747.02K
0.00%747.02K
0.00%747.02K
0.00%747.02K
0.00%747.02K
0.00%747.02K
0.00%747.02K
0.00%747.02K
Long deferred expense
-45.27%16.5M
-47.66%17.19M
-7.02%18.91M
-47.62%20.64M
23.01%30.15M
12.22%32.85M
-41.12%20.34M
-1.17%39.41M
-50.54%24.51M
-53.83%29.27M
Deferred tax assets
8.74%249.95M
19.01%265.6M
59.65%337.6M
44.75%304.54M
84.70%229.86M
67.53%223.17M
52.45%211.46M
83.71%210.39M
7.10%124.45M
7.12%133.21M
Usufruct assets
32,071.44%388.11M
15,214.53%393.38M
10,444.01%401.12M
7,836.86%400.01M
-80.64%1.21M
-64.89%2.57M
-55.87%3.8M
-47.10%5.04M
-32.82%6.23M
-29.02%7.32M
Other non current assets
9,364.57%44.17M
9,223.30%43.51M
75.33%16.25M
75.33%16.25M
--466.7K
--466.7K
--9.27M
--9.27M
----
----
Total non current assets
4.91%8.91B
6.53%9.04B
8.60%9.13B
8.56%9.01B
3.79%8.49B
3.95%8.48B
3.20%8.4B
99.31%8.3B
94.77%8.18B
91.52%8.16B
Total assets
-1.65%22.03B
2.96%22.54B
14.55%21.65B
1.92%19.78B
-3.69%22.4B
-3.36%21.89B
-24.73%18.9B
-3.50%19.4B
12.36%23.26B
14.42%22.65B
Liabilities
Current liabilities
Short term loan
-7.53%336.32M
-62.01%302.76M
-71.27%306.04M
-16.28%521.84M
-66.66%363.7M
-48.59%796.89M
-58.15%1.07B
-77.71%623.33M
-31.47%1.09B
-12.35%1.55B
Notes payable and accounts payable
-2.00%9.53B
12.90%10.04B
61.60%8.75B
18.35%7.18B
2.50%9.73B
1.15%8.89B
-40.97%5.42B
10.35%6.07B
23.73%9.49B
23.30%8.79B
-Notes payable
-1.24%7.73B
13.04%7.96B
79.69%6.73B
31.05%5.08B
-2.34%7.82B
-1.44%7.05B
-50.34%3.74B
9.54%3.88B
36.24%8.01B
33.56%7.15B
-Accounts payable
-5.11%1.8B
12.39%2.07B
21.04%2.02B
-4.10%2.1B
28.78%1.9B
12.45%1.84B
2.31%1.67B
11.80%2.19B
-17.42%1.48B
-7.61%1.64B
Contract liabilities
18.34%804.58M
-11.27%550.4M
2.11%603.39M
-19.76%286.75M
-19.70%679.86M
8.68%620.3M
-0.17%590.93M
18.77%357.38M
-7.49%846.61M
16.74%570.78M
Salaries payable
-14.48%11.99M
-18.93%12.31M
-16.59%12.55M
-21.63%13.77M
4.26%14.02M
-8.61%15.19M
47.43%15.05M
-77.34%17.57M
-39.24%13.44M
-36.18%16.62M
Taxs payable
-26.34%127.3M
-48.59%99.87M
31.27%144.94M
81.00%201.63M
-12.54%172.82M
8.67%194.26M
-62.50%110.41M
-74.28%111.39M
-51.22%197.59M
-57.87%178.76M
Other payable (including interest and dividends)
-44.22%536.86M
-39.01%594.76M
-31.31%854.95M
-40.44%863.02M
-34.36%962.38M
-33.48%975.21M
102.15%1.24B
106.48%1.45B
117.40%1.47B
14.40%1.47B
-Interest payable
----
----
----
----
----
-94.27%449.46K
296.66%144.23K
----
6,484.74%193.6K
226.63%7.84M
-Dividend payable
0.00%138.82K
0.00%138.82K
288.93%539.92K
-99.66%539.92K
0.00%138.82K
0.00%138.82K
0.00%138.82K
115,253.64%160.14M
0.00%138.82K
-99.98%138.82K
-Other payable
----
-38.99%594.62M
----
----
----
-33.16%974.62M
102.16%1.24B
84.68%1.29B
117.40%1.47B
105.40%1.46B
Non current liabilities due within one year
-98.20%6.02M
-97.33%8.98M
-97.47%11.9M
-97.29%13.98M
6,465.62%334.82M
6,749.98%336.16M
12,477.26%470.21M
11,512.09%516.35M
--5.1M
--4.91M
Other current liabilities
-41.89%301.88M
-29.32%473.41M
16.45%599.48M
2.10%433.7M
-7.09%519.51M
26.30%669.81M
-6.96%514.79M
7.20%424.78M
370.96%559.14M
746.16%530.33M
Total current liabilities
-8.74%11.66B
-3.35%12.08B
19.71%11.28B
-0.54%9.52B
-6.55%12.77B
-4.64%12.5B
-31.63%9.43B
-6.29%9.57B
19.93%13.67B
17.23%13.11B
Current liabilities
Long term loan
-91.24%20M
-93.14%20M
-96.11%20M
-96.62%20M
-81.16%228.33M
-78.01%291.67M
-42.83%514.52M
--591.79M
--1.21B
--1.33B
Estimate liabilities
--98.74M
--97.98M
--97.29M
--96.42M
----
----
----
----
----
----
Deferred tax liabilities
148.75%172.86M
195.26%195.42M
224.00%196.37M
185.39%193.09M
28.88%69.49M
19.54%66.19M
16.79%60.61M
38.52%67.66M
16.24%53.92M
54.53%55.37M
Long term deferred income
5.73%55.2M
5.96%57.29M
20.31%51.49M
-6.95%53.43M
13.66%52.21M
14.17%54.06M
-12.00%42.8M
55.69%57.42M
9.84%45.93M
9.82%47.35M
Lease liabilities
99,214.74%391.65M
99,793.41%389.29M
102,208.97%394.01M
102,008.29%391.09M
-76.92%394.35K
-86.60%389.71K
-92.88%385.12K
-92.92%383.02K
-81.58%1.71M
-71.79%2.91M
Total non current liabilities
110.73%738.45M
84.32%759.98M
22.78%759.16M
5.13%754.03M
-73.32%350.43M
-71.21%412.31M
-38.53%618.31M
687.06%717.25M
1,247.25%1.31B
1,504.50%1.43B
Total liabilities
-5.55%12.39B
-0.55%12.84B
19.90%12.04B
-0.15%10.27B
-12.40%13.12B
-11.20%12.91B
-32.10%10.04B
-0.15%10.29B
30.34%14.98B
29.01%14.54B
Shareholders equity
Paid-in capital
-0.77%2.31B
-0.03%2.33B
-0.03%2.33B
-0.03%2.33B
-0.03%2.33B
0.00%2.33B
8.16%2.33B
8.16%2.33B
8.16%2.33B
8.16%2.33B
Capital reserve funds
6.91%2.01B
8.79%2.05B
-10.43%2.02B
-21.87%2.02B
4.26%1.88B
4.35%1.89B
83.36%2.25B
109.69%2.58B
46.71%1.81B
46.71%1.81B
Surplus reserve funds
0.00%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
7.41%1.24B
7.41%1.24B
7.41%1.24B
7.41%1.24B
35.36%1.15B
35.36%1.15B
Retained profit
1.62%3.81B
9.75%3.79B
22.03%3.95B
21.74%3.86B
11.59%3.75B
7.72%3.45B
-40.12%3.24B
-34.87%3.17B
-26.50%3.36B
-18.08%3.2B
Less:Treasury stock
-66.46%93.37M
-80.40%55.05M
-50.21%278.42M
-50.21%278.42M
-63.09%278.42M
-62.78%280.79M
--559.22M
--559.22M
--754.42M
--754.42M
Specific reserves
-8.41%63.29M
-15.17%59.57M
-12.13%59.58M
-15.26%55.23M
-8.28%69.11M
11.27%70.22M
8.53%67.8M
0.97%65.18M
40.21%75.34M
17.67%63.11M
Shareholders equity without minority interests
3.92%9.35B
8.24%9.41B
8.75%9.32B
4.46%9.22B
12.81%8.99B
11.43%8.69B
-14.36%8.57B
-6.78%8.82B
-10.07%7.97B
-4.88%7.8B
Minority interests
2.25%292.88M
0.91%291.59M
0.63%293.13M
-2.05%286.67M
-7.36%286.44M
-8.00%288.95M
-8.16%291.29M
-13.54%292.65M
-10.17%309.21M
-4.39%314.06M
Total shareholder equity
3.87%9.64B
8.01%9.7B
8.49%9.61B
4.25%9.51B
12.05%9.28B
10.68%8.98B
-14.17%8.86B
-7.02%9.12B
-10.08%8.28B
-4.86%8.12B
Total liabilityies and equity
-1.65%22.03B
2.96%22.54B
14.55%21.65B
1.92%19.78B
-3.69%22.4B
-3.36%21.89B
-24.73%18.9B
-3.50%19.4B
12.36%23.26B
14.42%22.65B
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
--
--
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Unqualified opinion
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Auditor
--
--
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China Audit China Certified Public Accountants Firm (Special General Partnership)
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China Audit China Certified Public Accountants Firm (Special General Partnership)
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(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds -7.61%8.17B6.77%9.14B21.12%7.9B-1.86%6.05B-25.39%8.85B-19.74%8.56B-49.66%6.52B-39.88%6.16B-10.48%11.86B-13.02%10.66B
Transactional financial assets 76.20%556.79M-41.86%196.67M-38.78%195.51M-54.37%315.14M54,856.16%316M77.34%338.26M67.40%319.37M255.76%690.58M-28.66%575K19,012.83%190.75M
Notes receivable and accounts receivable -30.12%1.35B-20.81%1.65B84.95%1.86B8.36%1.82B100.33%1.93B91.83%2.09B-17.76%1.01B54.88%1.68B85.51%962.84M83.01%1.09B
-Notes receivable -45.69%443.33M-34.48%600.49M18.95%690.59M46.56%687.66M40.39%816.3M38.18%916.52M-24.69%580.58M-41.53%469.19M--581.47M--663.27M
-Accounts receivable -18.69%904.62M-10.13%1.05B174.61%1.17B-6.47%1.13B191.72%1.11B175.41%1.17B-6.01%427.38M330.39%1.21B-26.52%381.37M-28.45%425.76M
Other receivables (including interest and dividends) 70.33%196.84M-40.32%63.89M6.05%85.87M-33.83%111.15M115.54%115.56M84.16%107.05M81.27%80.98M258.46%167.97M69.56%53.62M-27.74%58.13M
-Accrued interest receivable 25.15%43.14M-38.34%17.62M25.86%37.23M85.24%33.85M60.99%34.47M16.60%28.57M55.90%29.58M31.40%18.27M118.96%21.41M-54.56%24.5M
-Other receivable -----41.04%46.27M------------133.39%78.48M----354.28%149.69M----26.78%33.63M
Advance payment 113.90%824.64M36.80%498.12M14.71%423.53M-44.41%176.39M-18.83%385.53M-0.70%364.11M-21.58%369.23M66.36%317.32M-13.79%474.99M-23.60%366.68M
Inventories -20.41%1.47B5.40%1.59B1.53%1.69B-0.59%1.77B31.64%1.85B-17.78%1.51B-2.15%1.66B20.55%1.78B-4.96%1.41B16.92%1.84B
Receivable financing -7.40%415.59M-27.45%305.13M-29.89%300.01M105.68%493.92M62.38%448.82M49.44%420.59M22.47%427.91M-91.03%240.14M-57.86%276.41M-48.17%281.45M
Other current assets 675.22%134.79M138.31%59.95M-34.21%73.15M-49.60%34.39M-63.77%17.39M104.94%25.16M253.93%111.2M166.56%68.23M151.87%47.99M-6.85%12.28M
Total current assets -5.66%13.12B0.71%13.51B19.31%12.53B-3.04%10.77B-7.75%13.91B-7.48%13.41B-38.14%10.5B-30.35%11.11B-8.62%15.08B-6.72%14.49B
Non Current assets
Other equity investment -46.88%34M-46.88%34M-46.88%34M-46.88%34M-26.01%64M-26.01%64M-26.01%64M-26.01%64M0.00%86.5M0.00%86.5M
Other non-current financial assets 0.00%3M0.00%3M0.00%3M0.00%3M--3M--3M--3M--3M--------
Investment real estate --1.73M--1.75M--1.77M--1.78M------------------------
Long-term equity investment 1.91%4.21B2.16%4.2B0.95%4.19B1.11%4.17B1.29%4.13B1.41%4.11B2.71%4.15B10,111.86%4.13B9,714.53%4.08B9,654.53%4.05B
Fixed assets ----4.25%3.12B------------7.90%2.99B----0.15%2.84B----0.09%2.77B
Fixed assets liquidation -----77.78%191.75K-------------96.34%862.76K-----43.99%862.76K----317,450.98%23.57M
Constru in process -----36.17%98.2M------------34.06%153.86M----9.73%83.18M-----36.54%114.77M
Construction materials -------------------------------------99.72%7.45K
Intangible assets -4.26%854.43M-4.20%863.93M-4.15%873.43M-3.57%882.91M-4.25%892.44M-4.21%901.79M-4.16%911.29M-4.71%915.57M-3.94%932.04M-3.96%941.45M
Goodwill 0.00%747.02K0.00%747.02K0.00%747.02K0.00%747.02K0.00%747.02K0.00%747.02K0.00%747.02K0.00%747.02K0.00%747.02K0.00%747.02K
Long deferred expense -45.27%16.5M-47.66%17.19M-7.02%18.91M-47.62%20.64M23.01%30.15M12.22%32.85M-41.12%20.34M-1.17%39.41M-50.54%24.51M-53.83%29.27M
Deferred tax assets 8.74%249.95M19.01%265.6M59.65%337.6M44.75%304.54M84.70%229.86M67.53%223.17M52.45%211.46M83.71%210.39M7.10%124.45M7.12%133.21M
Usufruct assets 32,071.44%388.11M15,214.53%393.38M10,444.01%401.12M7,836.86%400.01M-80.64%1.21M-64.89%2.57M-55.87%3.8M-47.10%5.04M-32.82%6.23M-29.02%7.32M
Other non current assets 9,364.57%44.17M9,223.30%43.51M75.33%16.25M75.33%16.25M--466.7K--466.7K--9.27M--9.27M--------
Total non current assets 4.91%8.91B6.53%9.04B8.60%9.13B8.56%9.01B3.79%8.49B3.95%8.48B3.20%8.4B99.31%8.3B94.77%8.18B91.52%8.16B
Total assets -1.65%22.03B2.96%22.54B14.55%21.65B1.92%19.78B-3.69%22.4B-3.36%21.89B-24.73%18.9B-3.50%19.4B12.36%23.26B14.42%22.65B
Liabilities
Current liabilities
Short term loan -7.53%336.32M-62.01%302.76M-71.27%306.04M-16.28%521.84M-66.66%363.7M-48.59%796.89M-58.15%1.07B-77.71%623.33M-31.47%1.09B-12.35%1.55B
Notes payable and accounts payable -2.00%9.53B12.90%10.04B61.60%8.75B18.35%7.18B2.50%9.73B1.15%8.89B-40.97%5.42B10.35%6.07B23.73%9.49B23.30%8.79B
-Notes payable -1.24%7.73B13.04%7.96B79.69%6.73B31.05%5.08B-2.34%7.82B-1.44%7.05B-50.34%3.74B9.54%3.88B36.24%8.01B33.56%7.15B
-Accounts payable -5.11%1.8B12.39%2.07B21.04%2.02B-4.10%2.1B28.78%1.9B12.45%1.84B2.31%1.67B11.80%2.19B-17.42%1.48B-7.61%1.64B
Contract liabilities 18.34%804.58M-11.27%550.4M2.11%603.39M-19.76%286.75M-19.70%679.86M8.68%620.3M-0.17%590.93M18.77%357.38M-7.49%846.61M16.74%570.78M
Salaries payable -14.48%11.99M-18.93%12.31M-16.59%12.55M-21.63%13.77M4.26%14.02M-8.61%15.19M47.43%15.05M-77.34%17.57M-39.24%13.44M-36.18%16.62M
Taxs payable -26.34%127.3M-48.59%99.87M31.27%144.94M81.00%201.63M-12.54%172.82M8.67%194.26M-62.50%110.41M-74.28%111.39M-51.22%197.59M-57.87%178.76M
Other payable (including interest and dividends) -44.22%536.86M-39.01%594.76M-31.31%854.95M-40.44%863.02M-34.36%962.38M-33.48%975.21M102.15%1.24B106.48%1.45B117.40%1.47B14.40%1.47B
-Interest payable ---------------------94.27%449.46K296.66%144.23K----6,484.74%193.6K226.63%7.84M
-Dividend payable 0.00%138.82K0.00%138.82K288.93%539.92K-99.66%539.92K0.00%138.82K0.00%138.82K0.00%138.82K115,253.64%160.14M0.00%138.82K-99.98%138.82K
-Other payable -----38.99%594.62M-------------33.16%974.62M102.16%1.24B84.68%1.29B117.40%1.47B105.40%1.46B
Non current liabilities due within one year -98.20%6.02M-97.33%8.98M-97.47%11.9M-97.29%13.98M6,465.62%334.82M6,749.98%336.16M12,477.26%470.21M11,512.09%516.35M--5.1M--4.91M
Other current liabilities -41.89%301.88M-29.32%473.41M16.45%599.48M2.10%433.7M-7.09%519.51M26.30%669.81M-6.96%514.79M7.20%424.78M370.96%559.14M746.16%530.33M
Total current liabilities -8.74%11.66B-3.35%12.08B19.71%11.28B-0.54%9.52B-6.55%12.77B-4.64%12.5B-31.63%9.43B-6.29%9.57B19.93%13.67B17.23%13.11B
Current liabilities
Long term loan -91.24%20M-93.14%20M-96.11%20M-96.62%20M-81.16%228.33M-78.01%291.67M-42.83%514.52M--591.79M--1.21B--1.33B
Estimate liabilities --98.74M--97.98M--97.29M--96.42M------------------------
Deferred tax liabilities 148.75%172.86M195.26%195.42M224.00%196.37M185.39%193.09M28.88%69.49M19.54%66.19M16.79%60.61M38.52%67.66M16.24%53.92M54.53%55.37M
Long term deferred income 5.73%55.2M5.96%57.29M20.31%51.49M-6.95%53.43M13.66%52.21M14.17%54.06M-12.00%42.8M55.69%57.42M9.84%45.93M9.82%47.35M
Lease liabilities 99,214.74%391.65M99,793.41%389.29M102,208.97%394.01M102,008.29%391.09M-76.92%394.35K-86.60%389.71K-92.88%385.12K-92.92%383.02K-81.58%1.71M-71.79%2.91M
Total non current liabilities 110.73%738.45M84.32%759.98M22.78%759.16M5.13%754.03M-73.32%350.43M-71.21%412.31M-38.53%618.31M687.06%717.25M1,247.25%1.31B1,504.50%1.43B
Total liabilities -5.55%12.39B-0.55%12.84B19.90%12.04B-0.15%10.27B-12.40%13.12B-11.20%12.91B-32.10%10.04B-0.15%10.29B30.34%14.98B29.01%14.54B
Shareholders equity
Paid-in capital -0.77%2.31B-0.03%2.33B-0.03%2.33B-0.03%2.33B-0.03%2.33B0.00%2.33B8.16%2.33B8.16%2.33B8.16%2.33B8.16%2.33B
Capital reserve funds 6.91%2.01B8.79%2.05B-10.43%2.02B-21.87%2.02B4.26%1.88B4.35%1.89B83.36%2.25B109.69%2.58B46.71%1.81B46.71%1.81B
Surplus reserve funds 0.00%1.24B0.00%1.24B0.00%1.24B0.00%1.24B7.41%1.24B7.41%1.24B7.41%1.24B7.41%1.24B35.36%1.15B35.36%1.15B
Retained profit 1.62%3.81B9.75%3.79B22.03%3.95B21.74%3.86B11.59%3.75B7.72%3.45B-40.12%3.24B-34.87%3.17B-26.50%3.36B-18.08%3.2B
Less:Treasury stock -66.46%93.37M-80.40%55.05M-50.21%278.42M-50.21%278.42M-63.09%278.42M-62.78%280.79M--559.22M--559.22M--754.42M--754.42M
Specific reserves -8.41%63.29M-15.17%59.57M-12.13%59.58M-15.26%55.23M-8.28%69.11M11.27%70.22M8.53%67.8M0.97%65.18M40.21%75.34M17.67%63.11M
Shareholders equity without minority interests 3.92%9.35B8.24%9.41B8.75%9.32B4.46%9.22B12.81%8.99B11.43%8.69B-14.36%8.57B-6.78%8.82B-10.07%7.97B-4.88%7.8B
Minority interests 2.25%292.88M0.91%291.59M0.63%293.13M-2.05%286.67M-7.36%286.44M-8.00%288.95M-8.16%291.29M-13.54%292.65M-10.17%309.21M-4.39%314.06M
Total shareholder equity 3.87%9.64B8.01%9.7B8.49%9.61B4.25%9.51B12.05%9.28B10.68%8.98B-14.17%8.86B-7.02%9.12B-10.08%8.28B-4.86%8.12B
Total liabilityies and equity -1.65%22.03B2.96%22.54B14.55%21.65B1.92%19.78B-3.69%22.4B-3.36%21.89B-24.73%18.9B-3.50%19.4B12.36%23.26B14.42%22.65B
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 ------China Audit China Certified Public Accountants Firm (Special General Partnership)------China Audit China Certified Public Accountants Firm (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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Finance and Securities Lending
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