CN Stock MarketDetailed Quotes

600516 Fangda Carbon New Material

Watchlist
  • 4.36
  • -0.03-0.68%
Market Closed Jul 12 15:00 CST
17.55BMarket Cap47.91P/E (TTM)

Fangda Carbon New Material 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
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
-21.04%3.15B
33.95%7.76B
Transactional financial assets
-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
-90.06%580.18M
-84.23%639.02M
Notes receivable and accounts receivable
-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
26.27%770.94M
54.92%608.64M
-Notes receivable
-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
--38.27M
--54.21M
-Accounts receivable
-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
20.01%732.68M
41.12%554.43M
Other receivables (including interest and dividends)
-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
-15.21%158.97M
-11.67%167.08M
-Dividend receivable
----
----
----
----
----
----
----
--13.61M
----
----
-Accrued interest receivable
----
----
----
--10.62M
----
----
----
----
----
----
-Other receivable
----
----
----
1.67%136.87M
----
-21.13%131.78M
----
-29.36%134.62M
----
-11.67%167.08M
Contractual assets
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
52.35%16.25M
52.35%16.25M
Advance payment
-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
26.42%288.46M
14.05%159.81M
Inventories
-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
36.91%2B
30.20%1.74B
Receivable financing
-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
40.51%1.22B
-1.84%1.2B
Other current assets
-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
-48.39%24.65M
-21.28%32.94M
Total current assets
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
-38.00%8.21B
-6.50%12.32B
Non Current assets
Other non-current financial assets
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
22.94%307.4M
41.18%313.35M
Long-term equity investment
-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
173.61%7B
-2.79%2.47B
Fixed assets
----
----
----
15.34%2.54B
----
7.35%2.41B
----
1.45%2.2B
----
3.97%2.24B
Fixed assets liquidation
----
----
----
--1.06M
----
--183.73K
----
----
----
----
Constru in process
----
----
----
-33.66%366.46M
----
-13.53%416.72M
----
3.31%552.42M
----
10.33%481.93M
Construction materials
----
----
----
23.46%564.39K
----
-83.98%57.3K
----
-87.22%457.13K
----
-69.41%357.8K
Intangible assets
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
-1.62%450.07M
12.73%455.12M
Long deferred expense
-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
-83.94%1.13M
79.24%1.2M
Deferred tax assets
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
38.39%62.73M
49.04%62.54M
Usufruct assets
-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
--15.57M
--16.55M
Other non current assets
-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
-2.15%123.7M
-34.85%144.39M
Total non current assets
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
73.99%10.7B
2.04%6.18B
Total assets
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
-2.47%18.9B
-3.81%18.5B
Liabilities
Current liabilities
Short term loan
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
199.38%598.44M
80.71%398.36M
Notes payable and accounts payable
-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
-19.81%785.68M
-17.95%744.83M
-Notes payable
-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
-45.24%321.19M
-48.39%299.33M
-Accounts payable
-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
18.13%464.5M
35.91%445.49M
Contract liabilities
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
-19.96%187.36M
-14.92%155.2M
Salaries payable
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
128.81%97.54M
9.29%97.84M
Taxs payable
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
70.33%59.62M
45.81%81.88M
Other payable (including interest and dividends)
-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
22.15%192.2M
15.94%192.87M
-Interest payable
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
-12.19%219.9K
-60.70%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
-48.69%2.14M
-99.72%2.14M
8.78%2.14M
8.78%2.14M
-Other payable
-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
22.38%189.84M
16.29%190.51M
Non current liabilities due within one year
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
--253.34M
--253.5M
Other current liabilities
-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
95.55%279.86M
-4.28%183.35M
Total current liabilities
-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
36.96%2.45B
16.18%2.11B
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
----
----
----
-59.12%527K
----
----
----
--1.29M
----
--332.26K
Deferred tax liabilities
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
26.18%74.92M
0.18%57.19M
Long term deferred income
-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
-4.93%323.03M
1.28%325.23M
Lease liabilities
-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
--12.56M
--13.46M
Other non current liabilities
-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
-0.12%248.08M
-0.12%248.08M
Total non current liabilities
-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
-26.62%658.58M
-26.50%644.28M
Total liabilities
-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
15.74%3.11B
2.28%2.75B
Shareholders equity
Paid-in capital
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
0.00%3.81B
0.00%3.81B
Capital reserve funds
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
-0.09%897.28M
-0.09%897.28M
Surplus reserve funds
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
3.74%1.2B
3.74%1.2B
Retained profit
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
-9.81%8.84B
-8.91%8.8B
Less:Treasury stock
--285.04M
--280M
--60M
----
----
----
----
----
----
----
Other composite income
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
124,316.98%13.27M
124,939.25%13.29M
Specific reserves
-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
-31.10%47.16M
-22.41%46.25M
Shareholders equity without minority interests
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
-5.90%14.8B
-5.26%14.76B
Minority interests
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
2.54%992.1M
2.65%986.16M
Total shareholder equity
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
-5.41%15.79B
-4.80%15.75B
Total liabilityies and equity
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
-2.47%18.9B
-3.81%18.5B
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
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
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Tianzhu International Accounting Firm (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 21.85%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-21.04%3.15B33.95%7.76B
Transactional financial assets -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-90.06%580.18M-84.23%639.02M
Notes receivable and accounts receivable -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%778.18M26.27%770.94M54.92%608.64M
-Notes receivable -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--38.27M--54.21M
-Accounts receivable -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%733.74M20.01%732.68M41.12%554.43M
Other receivables (including interest and dividends) -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-15.21%158.97M-11.67%167.08M
-Dividend receivable ------------------------------13.61M--------
-Accrued interest receivable --------------10.62M------------------------
-Other receivable ------------1.67%136.87M-----21.13%131.78M-----29.36%134.62M-----11.67%167.08M
Contractual assets 36.88%30M30.81%29.94M36.77%22.23M36.77%22.23M34.88%21.92M40.84%22.89M58.04%16.25M58.04%16.25M52.35%16.25M52.35%16.25M
Advance payment -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%199.05M26.42%288.46M14.05%159.81M
Inventories -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%2.24B36.91%2B30.20%1.74B
Receivable financing -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%1.31B40.51%1.22B-1.84%1.2B
Other current assets -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-48.39%24.65M-21.28%32.94M
Total current assets 1.61%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-38.00%8.21B-6.50%12.32B
Non Current assets
Other non-current financial assets 52.48%499.07M54.89%501.99M-0.60%311.58M-1.24%311.28M6.48%327.31M3.43%324.09M5.73%313.46M19.13%315.19M22.94%307.4M41.18%313.35M
Long-term equity investment -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%7.01B173.61%7B-2.79%2.47B
Fixed assets ------------15.34%2.54B----7.35%2.41B----1.45%2.2B----3.97%2.24B
Fixed assets liquidation --------------1.06M------183.73K----------------
Constru in process -------------33.66%366.46M-----13.53%416.72M----3.31%552.42M----10.33%481.93M
Construction materials ------------23.46%564.39K-----83.98%57.3K-----87.22%457.13K-----69.41%357.8K
Intangible assets 1.86%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-1.62%450.07M12.73%455.12M
Long deferred expense -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-83.94%1.13M79.24%1.2M
Deferred tax assets 17.93%94.7M12.58%91.5M12.30%90.63M23.20%90.39M28.01%80.3M29.96%81.27M50.77%80.71M47.65%73.36M38.39%62.73M49.04%62.54M
Usufruct assets -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--15.57M--16.55M
Other non current assets -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-2.15%123.7M-34.85%144.39M
Total non current assets 0.88%10.99B2.38%11.04B-0.85%10.71B1.24%10.84B1.86%10.9B74.28%10.78B74.76%10.8B72.40%10.7B73.99%10.7B2.04%6.18B
Total assets 1.24%22.03B7.59%21.71B8.37%21.85B6.71%21.45B15.08%21.76B9.04%20.18B9.78%20.16B7.88%20.1B-2.47%18.9B-3.81%18.5B
Liabilities
Current liabilities
Short term loan 75.00%774.34M-0.33%431.49M43.38%556.24M1.28%356.4M-26.06%442.47M8.67%432.9M-35.13%387.93M0.54%351.9M199.38%598.44M80.71%398.36M
Notes payable and accounts payable -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-19.81%785.68M-17.95%744.83M
-Notes payable -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-45.24%321.19M-48.39%299.33M
-Accounts payable -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%476.26M18.13%464.5M35.91%445.49M
Contract liabilities 3.06%275M-3.35%272.53M10.46%349.02M15.28%307.8M42.42%266.83M81.68%281.96M105.02%315.98M100.89%267.02M-19.96%187.36M-14.92%155.2M
Salaries payable 2.59%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%93.26M128.81%97.54M9.29%97.84M
Taxs payable 56.38%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%211M70.33%59.62M45.81%81.88M
Other payable (including interest and dividends) -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%239.92M22.15%192.2M15.94%192.87M
-Interest payable 0.00%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-12.19%219.9K-60.70%219.9K
-Dividend payable 0.00%2.14M0.00%2.14M0.00%2.14M0.00%2.14M0.00%2.14M0.00%2.14M-48.69%2.14M-99.72%2.14M8.78%2.14M8.78%2.14M
-Other payable -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%237.56M22.38%189.84M16.29%190.51M
Non current liabilities due within one year 4.75%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--253.34M--253.5M
Other current liabilities -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%400.77M95.55%279.86M-4.28%183.35M
Total current liabilities -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%2.9B36.96%2.45B16.18%2.11B
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 -------------59.12%527K--------------1.29M------332.26K
Deferred tax liabilities 1.01%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%48.1M26.18%74.92M0.18%57.19M
Long term deferred income -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-4.93%323.03M1.28%325.23M
Lease liabilities -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--12.56M--13.46M
Other non current liabilities -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-0.12%248.08M-0.12%248.08M
Total non current liabilities -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-26.62%658.58M-26.50%644.28M
Total liabilities -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%3.93B15.74%3.11B2.28%2.75B
Shareholders equity
Paid-in capital 0.00%4.03B5.78%4.03B5.78%4.03B5.78%4.03B5.78%4.03B0.00%3.81B0.00%3.81B0.00%3.81B0.00%3.81B0.00%3.81B
Capital reserve funds 0.27%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-0.09%897.28M-0.09%897.28M
Surplus reserve funds 0.75%1.42B0.75%1.42B18.06%1.41B18.06%1.41B18.06%1.41B18.06%1.41B3.74%1.2B3.74%1.2B3.74%1.2B3.74%1.2B
Retained profit 3.67%10.03B4.29%9.86B6.14%9.84B6.47%9.74B9.49%9.68B7.40%9.46B7.44%9.27B10.64%9.15B-9.81%8.84B-8.91%8.8B
Less:Treasury stock --285.04M--280M--60M----------------------------
Other composite income 324.44%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%44.38M124,316.98%13.27M124,939.25%13.29M
Specific reserves -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-31.10%47.16M-22.41%46.25M
Shareholders equity without minority interests 0.48%17.23B8.87%17.07B13.39%17.31B14.02%17.26B15.88%17.15B6.22%15.68B4.96%15.26B6.74%15.14B-5.90%14.8B-5.26%14.76B
Minority interests 23.53%1.37B23.79%1.37B10.91%1.12B7.46%1.11B11.95%1.11B12.11%1.11B3.31%1.01B5.03%1.03B2.54%992.1M2.65%986.16M
Total shareholder equity 1.88%18.6B9.85%18.44B13.24%18.42B13.60%18.37B15.64%18.26B6.59%16.79B4.86%16.27B6.63%16.17B-5.41%15.79B-4.80%15.75B
Total liabilityies and equity 1.24%22.03B7.59%21.71B8.37%21.85B6.71%21.45B15.08%21.76B9.04%20.18B9.78%20.16B7.88%20.1B-2.47%18.9B-3.81%18.5B
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 --Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu 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.

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