CN Stock MarketDetailed Quotes

600516 Fangda Carbon New Material

Watchlist
  • 5.17
  • -0.14-2.64%
Market Closed Dec 13 15:00 CST
20.81BMarket Cap71.81P/E (TTM)

Fangda Carbon New Material Key Stats

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
5.43%6.46B
22.30%6.63B
21.85%6.6B
96.42%6.19B
49.86%6.12B
32.61%5.42B
72.09%5.42B
-59.36%3.15B
-31.10%4.09B
23.96%4.09B
Transactional financial assets
-13.45%606.15M
-35.55%469.79M
-34.17%507.59M
-62.05%586.5M
32.30%700.33M
23.75%728.91M
32.90%771.06M
141.83%1.55B
-80.10%529.37M
-89.73%589.04M
Notes receivable and accounts receivable
-34.43%1.16B
-20.03%1.33B
-3.61%1.55B
-2.47%1.57B
170.63%1.76B
114.05%1.67B
108.71%1.61B
163.68%1.6B
-6.29%651.8M
14.13%778.18M
-Notes receivable
-41.26%628.58M
-27.32%716.38M
-1.68%906.09M
-5.83%1.01B
2,020.89%1.07B
2,117.49%985.62M
2,308.21%921.54M
1,879.52%1.07B
--50.45M
--44.45M
-Accounts receivable
-23.89%528.09M
-9.46%615.73M
-6.20%644.84M
4.30%554.63M
15.38%693.85M
-7.31%680.09M
-6.17%687.47M
-4.09%531.77M
-13.54%601.34M
7.61%733.74M
Other receivables (including interest and dividends)
-34.13%93.89M
-44.11%82.43M
-6.91%125.93M
-4.37%126.02M
4.26%142.53M
-0.49%147.49M
-14.91%135.27M
-21.13%131.78M
-27.00%136.7M
-22.22%148.22M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--13.61M
-Accrued interest receivable
--9.37M
----
----
----
----
--10.62M
----
----
----
----
-Other receivable
----
-39.78%82.43M
----
----
----
1.67%136.87M
----
-21.13%131.78M
----
-29.36%134.62M
Contractual assets
33.41%29.65M
33.41%29.65M
36.88%30M
30.81%29.94M
36.77%22.23M
36.77%22.23M
34.88%21.92M
40.84%22.89M
58.04%16.25M
58.04%16.25M
Advance payment
-32.61%86.9M
-33.18%88.16M
-28.13%130.51M
-47.37%86.19M
-48.49%128.95M
-33.72%131.94M
-37.05%181.58M
2.47%163.75M
12.29%250.33M
17.90%199.05M
Inventories
-21.66%1.56B
-25.37%1.57B
-22.93%1.68B
-18.78%1.87B
-11.93%1.99B
-6.16%2.1B
8.75%2.18B
32.26%2.3B
50.87%2.26B
51.14%2.24B
Receivable financing
5.94%268.72M
-32.30%259.59M
-23.51%406.09M
-54.02%208.55M
-82.02%253.64M
-70.73%383.44M
-56.35%530.93M
-62.19%453.55M
45.77%1.41B
59.07%1.31B
Other current assets
-53.01%3.46M
-25.16%5.92M
-77.59%3.23M
-52.80%10.88M
-40.35%7.37M
-69.67%7.92M
-41.44%14.43M
-29.98%23.06M
95.28%12.36M
-21.12%26.1M
Total current assets
-7.84%10.26B
-1.35%10.47B
1.61%11.03B
13.58%10.67B
19.01%11.14B
12.94%10.61B
32.32%10.86B
-23.72%9.4B
-23.19%9.36B
-24.36%9.4B
Non Current assets
Other non-current financial assets
64.94%513.93M
61.76%503.53M
52.48%499.07M
54.89%501.99M
-0.60%311.58M
-1.24%311.28M
6.48%327.31M
3.43%324.09M
5.73%313.46M
19.13%315.19M
Long-term equity investment
-1.22%6.81B
-2.83%6.81B
-3.68%6.8B
-2.99%6.78B
-2.49%6.89B
-0.02%7.01B
0.87%7.06B
183.01%6.98B
182.70%7.07B
174.27%7.01B
Fixed assets
----
0.10%2.54B
----
----
----
15.34%2.54B
----
7.35%2.41B
----
1.45%2.2B
Fixed assets liquidation
----
-84.69%161.81K
----
----
----
--1.06M
----
--183.73K
----
----
Constru in process
----
62.63%595.96M
----
----
----
-33.66%366.46M
----
-13.53%416.72M
----
3.31%552.42M
Construction materials
----
248.05%1.96M
----
----
----
23.46%564.39K
----
-83.98%57.3K
----
-87.22%457.13K
Intangible assets
-4.12%401.84M
2.13%434.33M
1.86%437.6M
2.25%443.09M
-5.54%419.13M
-5.03%425.26M
-4.55%429.61M
-4.78%433.35M
-2.70%443.7M
-2.52%447.78M
Long deferred expense
-53.15%1.56M
-77.69%1.18M
-94.24%371.26K
-55.83%413.79K
261.60%3.32M
394.11%5.28M
468.23%6.45M
-21.98%936.73K
-69.03%918.31K
-78.68%1.07M
Deferred tax assets
7.32%97.27M
14.37%103.38M
17.93%94.7M
12.58%91.5M
12.30%90.63M
23.20%90.39M
28.01%80.3M
29.96%81.27M
50.77%80.71M
47.65%73.36M
Usufruct assets
-40.00%5.84M
-36.36%6.81M
-33.33%7.79M
-30.77%8.76M
-28.57%9.73M
-26.67%10.71M
-25.00%11.68M
-23.53%12.65M
--13.63M
--14.6M
Other non current assets
-3.89%51.73M
-22.91%58.18M
-33.05%63.82M
-32.60%80.46M
-38.80%53.82M
-11.95%75.47M
-22.94%95.32M
-17.32%119.38M
-28.84%87.95M
-32.06%85.71M
Total non current assets
2.84%11.02B
2.06%11.06B
0.88%10.99B
2.38%11.04B
-0.85%10.71B
1.24%10.84B
1.86%10.9B
74.28%10.78B
74.76%10.8B
72.40%10.7B
Total assets
-2.60%21.28B
0.37%21.53B
1.24%22.03B
7.59%21.71B
8.37%21.85B
6.71%21.45B
15.08%21.76B
9.04%20.18B
9.78%20.16B
7.88%20.1B
Liabilities
Current liabilities
Short term loan
0.58%559.47M
94.32%692.55M
75.00%774.34M
-0.33%431.49M
43.38%556.24M
1.28%356.4M
-26.06%442.47M
8.67%432.9M
-35.13%387.93M
0.54%351.9M
Notes payable and accounts payable
-18.89%501.37M
-17.97%533.85M
-24.90%791.41M
-21.09%866.09M
-43.24%618.16M
-40.16%650.81M
34.13%1.05B
47.36%1.1B
51.63%1.09B
34.42%1.09B
-Notes payable
-51.97%92.29M
-26.82%140.77M
-24.77%407.83M
-33.28%400.77M
-68.59%192.13M
-68.53%192.35M
68.79%542.13M
100.68%600.69M
99.53%611.76M
66.68%611.28M
-Accounts payable
-3.98%409.08M
-14.26%393.08M
-25.04%383.58M
-6.36%465.31M
-10.75%426.03M
-3.74%458.46M
10.16%511.68M
11.54%496.9M
15.95%477.36M
7.67%476.26M
Contract liabilities
-21.75%273.09M
-27.70%222.54M
3.06%275M
-3.35%272.53M
10.46%349.02M
15.28%307.8M
42.42%266.83M
81.68%281.96M
105.02%315.98M
100.89%267.02M
Salaries payable
-12.95%41.99M
-11.67%41.72M
2.59%45.26M
-16.01%77.48M
-42.57%48.24M
-49.35%47.24M
-54.77%44.12M
-5.70%92.26M
7.80%84M
50.24%93.26M
Taxs payable
-28.05%35.34M
14.99%40.33M
56.38%66.35M
-46.43%48M
-29.43%49.12M
-83.38%35.07M
-28.83%42.43M
9.43%89.61M
-41.13%69.6M
116.08%211M
Other payable (including interest and dividends)
-50.49%175.43M
-17.21%169.39M
-16.79%156.29M
-15.37%182.3M
71.22%354.32M
-14.72%204.61M
-2.28%187.82M
11.69%215.41M
15.53%206.93M
-74.52%239.92M
-Interest payable
0.00%219.9K
0.00%219.9K
0.00%219.9K
0.00%219.9K
-20.86%219.9K
0.00%219.9K
0.00%219.9K
0.00%219.9K
-84.60%277.85K
0.00%219.9K
-Dividend payable
0.00%2.14M
0.00%2.14M
0.00%2.14M
0.00%2.14M
0.00%2.14M
0.00%2.14M
0.00%2.14M
0.00%2.14M
-48.69%2.14M
-99.72%2.14M
-Other payable
-50.83%173.07M
-17.41%167.03M
-17.00%153.93M
-15.54%179.94M
72.09%351.96M
-14.86%202.25M
-2.31%185.46M
11.83%213.05M
18.13%204.52M
33.99%237.56M
Non current liabilities due within one year
15,701.20%634.02M
15,983.79%637.91M
4.75%4.11M
6.20%4.06M
-98.42%4.01M
-98.43%3.97M
-98.45%3.92M
-98.49%3.82M
--253.43M
--253.33M
Other current liabilities
-43.75%218.43M
-47.48%178.47M
-23.31%238.01M
-4.43%298.5M
-12.08%388.29M
-15.21%339.83M
10.90%310.36M
70.36%312.35M
277.37%441.64M
114.96%400.77M
Total current liabilities
3.03%2.44B
29.35%2.52B
-0.04%2.35B
-13.68%2.18B
-16.89%2.37B
-33.02%1.95B
-4.17%2.35B
19.83%2.53B
45.14%2.85B
12.59%2.9B
Current liabilities
Long term loan
----
----
-1.28%633.8M
61.04%638.28M
--637.9M
60.48%641.9M
--642M
--396.34M
----
60.06%400M
Long term account payable
----
--0
----
----
----
--0
----
----
----
--0
Specific account payable
----
517.31%3.25M
----
----
----
-59.12%527K
----
----
----
--1.29M
Deferred tax liabilities
191.78%68.4M
-2.49%59.03M
1.01%61.64M
25.18%63.89M
-54.94%23.44M
25.83%60.53M
-18.55%61.02M
-10.77%51.03M
-1.81%52.02M
-10.72%48.1M
Long term deferred income
-9.75%280.28M
-9.27%284.8M
-8.53%293.36M
-8.08%297.35M
-1.69%310.58M
-0.90%313.9M
-0.72%320.71M
-0.53%323.5M
-5.95%315.92M
-6.24%316.76M
Lease liabilities
-65.32%2.29M
-55.21%3.42M
-47.55%4.53M
-42.14%5.57M
-37.79%6.61M
-39.71%7.63M
-31.22%8.64M
-28.41%9.63M
--10.62M
--12.65M
Other non current liabilities
-4.80%75.88M
-30.97%76.27M
-30.90%76.34M
-1.86%78.99M
-70.27%79.71M
-55.46%110.49M
-55.46%110.49M
-67.56%80.49M
7.94%268.08M
-0.12%248.08M
Total non current liabilities
-59.45%429.36M
-62.40%426.77M
-6.39%1.07B
26.00%1.08B
1.42%1.06B
10.53%1.13B
73.54%1.14B
33.64%860.99M
17.67%1.04B
15.38%1.03B
Total liabilities
-16.28%2.87B
-4.45%2.94B
-2.12%3.42B
-3.59%3.27B
-11.98%3.43B
-21.64%3.08B
12.27%3.49B
23.07%3.39B
36.59%3.89B
13.31%3.93B
Shareholders equity
Paid-in capital
0.00%4.03B
0.00%4.03B
0.00%4.03B
5.78%4.03B
5.78%4.03B
5.78%4.03B
5.78%4.03B
0.00%3.81B
0.00%3.81B
0.00%3.81B
Capital reserve funds
-2.24%1.98B
-2.24%1.98B
0.27%1.98B
108.12%1.98B
125.73%2.03B
125.73%2.03B
120.06%1.97B
6.02%951.33M
-0.10%897.22M
-0.10%897.22M
Surplus reserve funds
0.75%1.42B
0.75%1.42B
0.75%1.42B
0.75%1.42B
18.06%1.41B
18.06%1.41B
18.06%1.41B
18.06%1.41B
3.74%1.2B
3.74%1.2B
Retained profit
1.53%9.99B
3.05%10.03B
3.67%10.03B
4.29%9.86B
6.14%9.84B
6.47%9.74B
9.49%9.68B
7.40%9.46B
7.44%9.27B
10.64%9.15B
Less:Treasury stock
594.62%416.77M
--300.01M
--285.04M
--280M
--60M
----
----
----
----
----
Other composite income
324.52%33.66M
324.45%33.66M
324.44%33.66M
324.34%33.66M
-82.13%7.93M
-82.13%7.93M
-40.23%7.93M
-40.30%7.93M
187,308.81%44.37M
300,317.62%44.38M
Specific reserves
-63.85%19.29M
-59.97%20.61M
-57.79%21.43M
-40.77%28.47M
14.93%53.36M
6.79%51.48M
7.65%50.77M
3.92%48.06M
-12.40%46.43M
-17.56%48.21M
Shareholders equity without minority interests
-1.44%17.06B
-0.25%17.22B
0.48%17.23B
8.87%17.07B
13.39%17.31B
14.02%17.26B
15.88%17.15B
6.22%15.68B
4.96%15.26B
6.74%15.14B
Minority interests
21.28%1.35B
23.42%1.37B
23.53%1.37B
23.79%1.37B
10.91%1.12B
7.46%1.11B
11.95%1.11B
12.11%1.11B
3.31%1.01B
5.03%1.03B
Total shareholder equity
-0.06%18.41B
1.18%18.59B
1.88%18.6B
9.85%18.44B
13.24%18.42B
13.60%18.37B
15.64%18.26B
6.59%16.79B
4.86%16.27B
6.63%16.17B
Total liabilityies and equity
-2.60%21.28B
0.37%21.53B
1.24%22.03B
7.59%21.71B
8.37%21.85B
6.71%21.45B
15.08%21.76B
9.04%20.18B
9.78%20.16B
7.88%20.1B
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
--
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Auditor
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting 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 5.43%6.46B22.30%6.63B21.85%6.6B96.42%6.19B49.86%6.12B32.61%5.42B72.09%5.42B-59.36%3.15B-31.10%4.09B23.96%4.09B
Transactional financial assets -13.45%606.15M-35.55%469.79M-34.17%507.59M-62.05%586.5M32.30%700.33M23.75%728.91M32.90%771.06M141.83%1.55B-80.10%529.37M-89.73%589.04M
Notes receivable and accounts receivable -34.43%1.16B-20.03%1.33B-3.61%1.55B-2.47%1.57B170.63%1.76B114.05%1.67B108.71%1.61B163.68%1.6B-6.29%651.8M14.13%778.18M
-Notes receivable -41.26%628.58M-27.32%716.38M-1.68%906.09M-5.83%1.01B2,020.89%1.07B2,117.49%985.62M2,308.21%921.54M1,879.52%1.07B--50.45M--44.45M
-Accounts receivable -23.89%528.09M-9.46%615.73M-6.20%644.84M4.30%554.63M15.38%693.85M-7.31%680.09M-6.17%687.47M-4.09%531.77M-13.54%601.34M7.61%733.74M
Other receivables (including interest and dividends) -34.13%93.89M-44.11%82.43M-6.91%125.93M-4.37%126.02M4.26%142.53M-0.49%147.49M-14.91%135.27M-21.13%131.78M-27.00%136.7M-22.22%148.22M
-Dividend receivable --------------------------------------13.61M
-Accrued interest receivable --9.37M------------------10.62M----------------
-Other receivable -----39.78%82.43M------------1.67%136.87M-----21.13%131.78M-----29.36%134.62M
Contractual assets 33.41%29.65M33.41%29.65M36.88%30M30.81%29.94M36.77%22.23M36.77%22.23M34.88%21.92M40.84%22.89M58.04%16.25M58.04%16.25M
Advance payment -32.61%86.9M-33.18%88.16M-28.13%130.51M-47.37%86.19M-48.49%128.95M-33.72%131.94M-37.05%181.58M2.47%163.75M12.29%250.33M17.90%199.05M
Inventories -21.66%1.56B-25.37%1.57B-22.93%1.68B-18.78%1.87B-11.93%1.99B-6.16%2.1B8.75%2.18B32.26%2.3B50.87%2.26B51.14%2.24B
Receivable financing 5.94%268.72M-32.30%259.59M-23.51%406.09M-54.02%208.55M-82.02%253.64M-70.73%383.44M-56.35%530.93M-62.19%453.55M45.77%1.41B59.07%1.31B
Other current assets -53.01%3.46M-25.16%5.92M-77.59%3.23M-52.80%10.88M-40.35%7.37M-69.67%7.92M-41.44%14.43M-29.98%23.06M95.28%12.36M-21.12%26.1M
Total current assets -7.84%10.26B-1.35%10.47B1.61%11.03B13.58%10.67B19.01%11.14B12.94%10.61B32.32%10.86B-23.72%9.4B-23.19%9.36B-24.36%9.4B
Non Current assets
Other non-current financial assets 64.94%513.93M61.76%503.53M52.48%499.07M54.89%501.99M-0.60%311.58M-1.24%311.28M6.48%327.31M3.43%324.09M5.73%313.46M19.13%315.19M
Long-term equity investment -1.22%6.81B-2.83%6.81B-3.68%6.8B-2.99%6.78B-2.49%6.89B-0.02%7.01B0.87%7.06B183.01%6.98B182.70%7.07B174.27%7.01B
Fixed assets ----0.10%2.54B------------15.34%2.54B----7.35%2.41B----1.45%2.2B
Fixed assets liquidation -----84.69%161.81K--------------1.06M------183.73K--------
Constru in process ----62.63%595.96M-------------33.66%366.46M-----13.53%416.72M----3.31%552.42M
Construction materials ----248.05%1.96M------------23.46%564.39K-----83.98%57.3K-----87.22%457.13K
Intangible assets -4.12%401.84M2.13%434.33M1.86%437.6M2.25%443.09M-5.54%419.13M-5.03%425.26M-4.55%429.61M-4.78%433.35M-2.70%443.7M-2.52%447.78M
Long deferred expense -53.15%1.56M-77.69%1.18M-94.24%371.26K-55.83%413.79K261.60%3.32M394.11%5.28M468.23%6.45M-21.98%936.73K-69.03%918.31K-78.68%1.07M
Deferred tax assets 7.32%97.27M14.37%103.38M17.93%94.7M12.58%91.5M12.30%90.63M23.20%90.39M28.01%80.3M29.96%81.27M50.77%80.71M47.65%73.36M
Usufruct assets -40.00%5.84M-36.36%6.81M-33.33%7.79M-30.77%8.76M-28.57%9.73M-26.67%10.71M-25.00%11.68M-23.53%12.65M--13.63M--14.6M
Other non current assets -3.89%51.73M-22.91%58.18M-33.05%63.82M-32.60%80.46M-38.80%53.82M-11.95%75.47M-22.94%95.32M-17.32%119.38M-28.84%87.95M-32.06%85.71M
Total non current assets 2.84%11.02B2.06%11.06B0.88%10.99B2.38%11.04B-0.85%10.71B1.24%10.84B1.86%10.9B74.28%10.78B74.76%10.8B72.40%10.7B
Total assets -2.60%21.28B0.37%21.53B1.24%22.03B7.59%21.71B8.37%21.85B6.71%21.45B15.08%21.76B9.04%20.18B9.78%20.16B7.88%20.1B
Liabilities
Current liabilities
Short term loan 0.58%559.47M94.32%692.55M75.00%774.34M-0.33%431.49M43.38%556.24M1.28%356.4M-26.06%442.47M8.67%432.9M-35.13%387.93M0.54%351.9M
Notes payable and accounts payable -18.89%501.37M-17.97%533.85M-24.90%791.41M-21.09%866.09M-43.24%618.16M-40.16%650.81M34.13%1.05B47.36%1.1B51.63%1.09B34.42%1.09B
-Notes payable -51.97%92.29M-26.82%140.77M-24.77%407.83M-33.28%400.77M-68.59%192.13M-68.53%192.35M68.79%542.13M100.68%600.69M99.53%611.76M66.68%611.28M
-Accounts payable -3.98%409.08M-14.26%393.08M-25.04%383.58M-6.36%465.31M-10.75%426.03M-3.74%458.46M10.16%511.68M11.54%496.9M15.95%477.36M7.67%476.26M
Contract liabilities -21.75%273.09M-27.70%222.54M3.06%275M-3.35%272.53M10.46%349.02M15.28%307.8M42.42%266.83M81.68%281.96M105.02%315.98M100.89%267.02M
Salaries payable -12.95%41.99M-11.67%41.72M2.59%45.26M-16.01%77.48M-42.57%48.24M-49.35%47.24M-54.77%44.12M-5.70%92.26M7.80%84M50.24%93.26M
Taxs payable -28.05%35.34M14.99%40.33M56.38%66.35M-46.43%48M-29.43%49.12M-83.38%35.07M-28.83%42.43M9.43%89.61M-41.13%69.6M116.08%211M
Other payable (including interest and dividends) -50.49%175.43M-17.21%169.39M-16.79%156.29M-15.37%182.3M71.22%354.32M-14.72%204.61M-2.28%187.82M11.69%215.41M15.53%206.93M-74.52%239.92M
-Interest payable 0.00%219.9K0.00%219.9K0.00%219.9K0.00%219.9K-20.86%219.9K0.00%219.9K0.00%219.9K0.00%219.9K-84.60%277.85K0.00%219.9K
-Dividend payable 0.00%2.14M0.00%2.14M0.00%2.14M0.00%2.14M0.00%2.14M0.00%2.14M0.00%2.14M0.00%2.14M-48.69%2.14M-99.72%2.14M
-Other payable -50.83%173.07M-17.41%167.03M-17.00%153.93M-15.54%179.94M72.09%351.96M-14.86%202.25M-2.31%185.46M11.83%213.05M18.13%204.52M33.99%237.56M
Non current liabilities due within one year 15,701.20%634.02M15,983.79%637.91M4.75%4.11M6.20%4.06M-98.42%4.01M-98.43%3.97M-98.45%3.92M-98.49%3.82M--253.43M--253.33M
Other current liabilities -43.75%218.43M-47.48%178.47M-23.31%238.01M-4.43%298.5M-12.08%388.29M-15.21%339.83M10.90%310.36M70.36%312.35M277.37%441.64M114.96%400.77M
Total current liabilities 3.03%2.44B29.35%2.52B-0.04%2.35B-13.68%2.18B-16.89%2.37B-33.02%1.95B-4.17%2.35B19.83%2.53B45.14%2.85B12.59%2.9B
Current liabilities
Long term loan ---------1.28%633.8M61.04%638.28M--637.9M60.48%641.9M--642M--396.34M----60.06%400M
Long term account payable ------0--------------0--------------0
Specific account payable ----517.31%3.25M-------------59.12%527K--------------1.29M
Deferred tax liabilities 191.78%68.4M-2.49%59.03M1.01%61.64M25.18%63.89M-54.94%23.44M25.83%60.53M-18.55%61.02M-10.77%51.03M-1.81%52.02M-10.72%48.1M
Long term deferred income -9.75%280.28M-9.27%284.8M-8.53%293.36M-8.08%297.35M-1.69%310.58M-0.90%313.9M-0.72%320.71M-0.53%323.5M-5.95%315.92M-6.24%316.76M
Lease liabilities -65.32%2.29M-55.21%3.42M-47.55%4.53M-42.14%5.57M-37.79%6.61M-39.71%7.63M-31.22%8.64M-28.41%9.63M--10.62M--12.65M
Other non current liabilities -4.80%75.88M-30.97%76.27M-30.90%76.34M-1.86%78.99M-70.27%79.71M-55.46%110.49M-55.46%110.49M-67.56%80.49M7.94%268.08M-0.12%248.08M
Total non current liabilities -59.45%429.36M-62.40%426.77M-6.39%1.07B26.00%1.08B1.42%1.06B10.53%1.13B73.54%1.14B33.64%860.99M17.67%1.04B15.38%1.03B
Total liabilities -16.28%2.87B-4.45%2.94B-2.12%3.42B-3.59%3.27B-11.98%3.43B-21.64%3.08B12.27%3.49B23.07%3.39B36.59%3.89B13.31%3.93B
Shareholders equity
Paid-in capital 0.00%4.03B0.00%4.03B0.00%4.03B5.78%4.03B5.78%4.03B5.78%4.03B5.78%4.03B0.00%3.81B0.00%3.81B0.00%3.81B
Capital reserve funds -2.24%1.98B-2.24%1.98B0.27%1.98B108.12%1.98B125.73%2.03B125.73%2.03B120.06%1.97B6.02%951.33M-0.10%897.22M-0.10%897.22M
Surplus reserve funds 0.75%1.42B0.75%1.42B0.75%1.42B0.75%1.42B18.06%1.41B18.06%1.41B18.06%1.41B18.06%1.41B3.74%1.2B3.74%1.2B
Retained profit 1.53%9.99B3.05%10.03B3.67%10.03B4.29%9.86B6.14%9.84B6.47%9.74B9.49%9.68B7.40%9.46B7.44%9.27B10.64%9.15B
Less:Treasury stock 594.62%416.77M--300.01M--285.04M--280M--60M--------------------
Other composite income 324.52%33.66M324.45%33.66M324.44%33.66M324.34%33.66M-82.13%7.93M-82.13%7.93M-40.23%7.93M-40.30%7.93M187,308.81%44.37M300,317.62%44.38M
Specific reserves -63.85%19.29M-59.97%20.61M-57.79%21.43M-40.77%28.47M14.93%53.36M6.79%51.48M7.65%50.77M3.92%48.06M-12.40%46.43M-17.56%48.21M
Shareholders equity without minority interests -1.44%17.06B-0.25%17.22B0.48%17.23B8.87%17.07B13.39%17.31B14.02%17.26B15.88%17.15B6.22%15.68B4.96%15.26B6.74%15.14B
Minority interests 21.28%1.35B23.42%1.37B23.53%1.37B23.79%1.37B10.91%1.12B7.46%1.11B11.95%1.11B12.11%1.11B3.31%1.01B5.03%1.03B
Total shareholder equity -0.06%18.41B1.18%18.59B1.88%18.6B9.85%18.44B13.24%18.42B13.60%18.37B15.64%18.26B6.59%16.79B4.86%16.27B6.63%16.17B
Total liabilityies and equity -2.60%21.28B0.37%21.53B1.24%22.03B7.59%21.71B8.37%21.85B6.71%21.45B15.08%21.76B9.04%20.18B9.78%20.16B7.88%20.1B
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 ------Tianji International Accounting Firm (Special General Partnership)------Tianji International Accounting 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.