CN Stock MarketDetailed Quotes

600601 Founder Technology Group

Watchlist
  • 3.33
  • +0.29+9.54%
Market Closed Sep 30 15:00 CST
13.89BMarket Cap58.42P/E (TTM)

Founder Technology Group 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
21.72%961.8M
7.20%865.13M
-2.12%924.12M
111.18%959.63M
51.62%790.2M
48.02%807.04M
47.85%944.16M
-15.14%454.42M
-22.00%521.18M
-29.07%545.21M
Transactional financial assets
----
----
--146.04K
----
----
--68.7K
----
----
----
----
Notes receivable and accounts receivable
-3.48%659.35M
56.99%798.17M
35.07%855.71M
-42.02%771.88M
-46.25%683.15M
-56.53%508.44M
-51.75%633.54M
1.84%1.33B
18.93%1.27B
9.75%1.17B
-Notes receivable
73.66%10.91M
279.38%24.92M
116.69%25.16M
-86.22%13.07M
-85.71%6.28M
-75.32%6.57M
-62.38%11.61M
203.70%94.83M
111.80%43.96M
-27.87%26.61M
-Accounts receivable
-4.20%648.44M
54.08%773.26M
33.54%830.55M
-38.63%758.81M
-44.83%676.86M
-56.09%501.87M
-51.50%621.93M
-3.10%1.24B
17.09%1.23B
11.10%1.14B
Other receivables (including interest and dividends)
-14.14%332.35M
-24.65%332.48M
-54.85%331.18M
139.32%330.97M
158.40%387.09M
174.17%441.23M
392.53%733.55M
-2.14%138.3M
-2.53%149.8M
4.33%160.94M
-Accrued interest receivable
--0
----
--0
----
----
--65K
----
----
----
----
-Other receivable
-14.14%332.35M
----
-54.85%331.18M
----
158.40%387.09M
----
392.53%733.55M
----
-2.53%149.8M
----
Contractual assets
----
----
----
----
----
----
----
8.21%56.19M
-6.40%55.77M
16.76%78.59M
Advance payment
16.16%8.6M
-13.62%7.21M
376.41%21.09M
-96.14%7.67M
-95.10%7.4M
-97.20%8.35M
-96.50%4.43M
-32.95%198.74M
-41.75%151.09M
99.03%298.21M
Inventories
-4.70%440.92M
-13.40%415.73M
-15.15%429.39M
-68.23%417.07M
-63.90%462.66M
-64.57%480.09M
-61.41%506.09M
-31.73%1.31B
-25.56%1.28B
-14.23%1.36B
Receivable financing
26.65%60.7M
-75.45%33.92M
-42.87%59.84M
261.54%55.08M
-31.12%47.92M
39.13%138.17M
-4.16%104.75M
-47.82%15.23M
-58.28%69.58M
-49.96%99.31M
Non-current assets due within one year
----
----
----
----
-98.53%798.96K
-98.78%735.14K
-98.89%735.14K
105.72%41.07M
85.86%54.35M
58.87%60.28M
Other current assets
165.98%55.93M
-6.49%39.65M
-22.05%32.02M
-40.61%18.81M
-39.17%21.03M
-4.38%42.4M
-14.56%41.08M
-36.67%31.68M
-11.72%34.57M
2.63%44.34M
Total current assets
4.97%2.52B
2.71%2.49B
-10.61%2.65B
-28.45%2.56B
-33.12%2.4B
-36.34%2.43B
-22.73%2.97B
-17.79%3.58B
-13.86%3.59B
-6.24%3.81B
Non Current assets
Other equity investment
0.00%125K
0.00%125K
0.00%125K
0.00%125K
0.00%125K
-68.39%125K
-68.39%125K
-99.90%125K
-99.90%125K
-99.80%395.49K
Investment real estate
-7.49%88.66M
-7.61%89.68M
-0.27%98.04M
-14.79%94.61M
-14.68%95.84M
-14.57%97.07M
-14.46%98.31M
-0.61%111.04M
-0.56%112.34M
-0.51%113.63M
Long-term equity investment
----
----
----
----
--0
----
----
-2.58%4.88M
-3.39%4.88M
-7.02%4.88M
Long term receivable account
----
----
----
----
-98.14%1.5M
-96.27%1.92M
-97.55%1.92M
7.29%66.6M
29.91%80.63M
-7.59%51.59M
Fixed assets
-0.29%2.18B
----
-2.97%2.16B
----
-12.96%2.19B
----
-14.79%2.23B
----
13.87%2.51B
----
Constru in process
833.23%555.53M
----
-16.43%82.78M
----
-42.97%59.53M
----
-19.13%99.06M
----
-85.56%104.37M
----
Construction materials
----
----
----
----
----
----
----
----
-30.60%8.85M
----
Intangible assets
-2.57%67.22M
-2.56%67.66M
-2.54%68.11M
-48.14%68.55M
-50.49%68.99M
-59.49%69.44M
-53.81%69.88M
34.57%132.18M
41.33%139.36M
65.74%171.4M
Development expenditure
--7.42M
--4.07M
----
----
----
----
----
----
-91.06%2.24M
-93.43%1.84M
Goodwill
----
----
----
----
----
----
----
0.00%81.36M
0.00%81.36M
0.00%81.36M
Long deferred expense
53.76%206.1M
40.91%195.25M
16.85%164.2M
-1.53%139.69M
-10.39%134.04M
-7.00%138.56M
-3.39%140.52M
1.70%141.86M
18.11%149.58M
18.78%148.99M
Deferred tax assets
-0.11%119.53M
-12.43%117.3M
-9.40%126.27M
-42.28%120.69M
-38.37%119.66M
-26.99%133.95M
-27.77%139.37M
150.41%209.09M
139.83%194.16M
119.89%183.48M
Usufruct assets
-41.31%2.93M
-57.66%3.8M
-72.01%4.63M
-97.62%3.94M
-97.33%5M
-95.14%8.98M
-92.22%16.53M
-59.81%166.07M
-56.52%187.34M
-58.83%184.8M
Other non current assets
197.68%227.32M
8,061.61%408.91M
16,436.12%325.12M
-52.44%298.29M
-88.63%76.36M
-99.16%5.01M
-99.66%1.97M
8.55%627.17M
19.59%671.72M
-1.83%596.55M
Adjustment items of non current assets
----
----
----
----
----
----
----
----
----
---0.01
Total non current assets
25.76%3.45B
16.68%3.19B
8.42%3.03B
-27.98%2.92B
-35.34%2.75B
-35.22%2.74B
-35.13%2.8B
-16.02%4.05B
-8.72%4.25B
-9.19%4.22B
Total assets
16.06%5.97B
10.11%5.68B
-1.38%5.69B
-28.20%5.48B
-34.32%5.15B
-35.75%5.16B
-29.29%5.76B
-16.86%7.63B
-11.15%7.84B
-7.81%8.03B
Liabilities
Current liabilities
Short term loan
-79.10%57.65M
-80.89%57.78M
-55.37%177.8M
-84.21%275.82M
-84.16%275.88M
-82.37%302.34M
-77.08%398.39M
-9.48%1.75B
-8.73%1.74B
37.48%1.72B
Transactional financial liabilities
--269.11K
262.19%160.09K
----
----
----
--44.2K
----
----
----
----
Notes payable and accounts payable
40.59%1.18B
24.91%1.03B
5.46%1.03B
-52.60%949.52M
-60.15%842.47M
-67.06%828.08M
-62.10%978.02M
-24.44%2B
-8.57%2.11B
15.37%2.51B
-Notes payable
92.83%327.3M
79.81%438.87M
18.23%261.12M
77.45%375.56M
-32.22%169.74M
-27.42%244.07M
25.45%220.85M
-14.75%211.64M
17.41%250.42M
-2.73%336.3M
-Accounts payable
27.41%857.15M
1.96%595.46M
1.73%770.27M
-67.96%573.95M
-63.91%672.74M
-73.18%584M
-68.51%757.17M
-25.45%1.79B
-11.21%1.86B
18.79%2.18B
Contract liabilities
279.26%2.97M
-0.65%1.78M
-2.01%2.34M
-99.94%856.65K
-99.94%784.03K
-99.87%1.79M
-99.79%2.38M
-9.86%1.44B
-17.74%1.25B
-1.65%1.37B
Advance receipts
212.26%2.74M
91.06%2.64M
20.64%2.08M
-37.33%1.56M
-59.18%876.33K
-33.22%1.38M
-45.56%1.73M
-91.04%2.49M
-73.12%2.15M
-78.80%2.07M
Salaries payable
-50.71%24.48M
-57.86%21.75M
-28.42%57.19M
-62.83%36.31M
-46.64%49.66M
-48.77%51.61M
-35.08%79.9M
-4.49%97.69M
-6.05%93.07M
-3.73%100.74M
Taxs payable
42.85%17.25M
32.03%11.56M
9.66%17.85M
-37.22%15.96M
-64.26%12.08M
-70.89%8.75M
-54.56%16.28M
19.57%25.42M
47.56%33.79M
-16.94%30.07M
Other payable (including interest and dividends)
-41.05%89.8M
-47.25%93.05M
-79.68%96.14M
-93.61%97.06M
-90.74%152.33M
-86.65%176.38M
-63.74%473.08M
39.59%1.52B
68.95%1.64B
29.31%1.32B
-Interest payable
----
-99.89%1.02K
----
-99.58%639.64K
-99.21%773K
-98.94%934.41K
-98.63%969.21K
212.00%151.41M
162.87%97.46M
126.45%88.28M
-Dividend payable
----
----
----
----
----
----
----
0.00%265.5K
--265.5K
--265.5K
-Other payable
-40.75%89.8M
----
-79.64%96.14M
----
-90.20%151.56M
----
-61.72%472.11M
31.56%1.37B
65.20%1.55B
--1.23B
Non current liabilities due within one year
2,626.21%102.02M
1,723.47%102.4M
1,475.37%133.44M
-90.98%103.56M
-99.67%3.74M
-99.49%5.62M
-99.27%8.47M
129.51%1.15B
121.42%1.13B
0.01%1.11B
Other current liabilities
31.97%14.61M
27.54%13.42M
77.35%19.71M
-93.41%11.23M
-91.21%11.07M
-88.10%10.52M
-89.82%11.11M
76.65%170.42M
36.96%125.98M
-21.68%88.41M
Adjustment items of current assets
----
----
----
----
----
----
----
----
----
--0.01
Total current liabilities
10.92%1.5B
-3.44%1.34B
-21.91%1.54B
-81.70%1.49B
-83.42%1.35B
-83.19%1.39B
-76.00%1.97B
1.72%8.15B
9.30%8.13B
14.38%8.25B
Current liabilities
Long term loan
--290M
--230M
--110M
----
----
----
----
-90.37%56M
-89.61%60M
-87.60%68M
Long term account payable
-42.98%9M
----
-82.70%9M
----
5.95%15.79M
----
165.94%52.05M
----
172.35%14.9M
----
Estimate liabilities
--4.22M
-42.70%3.68M
-91.73%1M
----
----
-94.23%6.43M
-89.15%12.09M
90.74%101.37M
114.39%112.28M
111.60%111.4M
Deferred tax liabilities
6.41%98.23M
3.76%96.04M
1.03%96.1M
-7.96%91.88M
-7.26%92.31M
-0.68%92.56M
-9.06%95.12M
148.33%99.83M
157.18%99.54M
175.56%93.19M
Long term deferred income
-8.53%79.27M
-10.56%80.35M
7.68%79.96M
-44.93%83.01M
-44.68%86.66M
-33.12%89.84M
-53.17%74.26M
15.83%150.74M
26.51%156.65M
9.63%134.33M
Lease liabilities
-62.05%1.25M
-65.40%1.54M
-82.47%1.74M
-97.59%2.07M
-95.56%3.3M
-94.30%4.45M
-86.74%9.95M
-32.27%85.91M
-42.43%74.42M
-41.10%78.02M
Other non current liabilities
----
----
----
----
0.00%100M
0.00%100M
0.00%100M
--100M
--100M
--100M
Total non current liabilities
61.70%481.97M
21.80%420.61M
-13.29%297.81M
-69.35%184.94M
-51.75%298.07M
-42.88%345.33M
-46.10%343.47M
-35.65%603.35M
-33.36%617.8M
-32.73%604.52M
Total liabilities
20.11%1.98B
1.60%1.76B
-20.63%1.84B
-80.85%1.68B
-81.18%1.65B
-80.44%1.73B
-73.84%2.31B
-2.19%8.76B
4.57%8.75B
9.16%8.85B
Shareholders equity
Paid-in capital
0.00%4.17B
0.00%4.17B
0.00%4.17B
90.00%4.17B
90.00%4.17B
90.00%4.17B
90.00%4.17B
0.00%2.19B
0.00%2.19B
0.00%2.19B
Capital reserve funds
1.26%5.29B
1.26%5.29B
1.26%5.29B
1,053.64%5.29B
1,040.48%5.23B
1,040.48%5.23B
1,040.48%5.23B
0.00%458.47M
0.00%458.47M
0.00%458.47M
Surplus reserve funds
0.00%15.47M
0.00%15.47M
0.00%15.47M
0.00%15.47M
0.00%15.47M
0.00%15.47M
0.00%15.47M
0.00%15.47M
0.00%15.47M
0.00%15.47M
Retained profit
4.48%-5.05B
4.35%-5.12B
2.53%-5.2B
-54.66%-5.21B
-67.32%-5.28B
-74.82%-5.35B
-81.83%-5.33B
-57.03%-3.37B
-64.39%-3.16B
-66.64%-3.06B
Less:Treasury stock
----
----
----
--25.57M
--196.51M
--196.51M
--196.51M
----
----
----
Other composite income
-0.83%-438.93M
-0.18%-438.01M
0.00%-435.55M
0.35%-435.29M
0.77%-435.31M
0.54%-437.24M
0.61%-435.56M
-41.03%-436.8M
-41.53%-438.67M
-82.97%-439.61M
Shareholders equity without minority interests
14.16%4B
14.41%3.92B
11.52%3.85B
434.19%3.8B
477.62%3.5B
512.37%3.43B
592.47%3.45B
-633.65%-1.14B
-311.43%-926.91M
-240.55%-831.69M
Minority interests
----
----
----
----
----
----
----
-7.62%11.76M
-6.22%12.57M
-2.91%12.93M
Total shareholder equity
14.16%4B
14.41%3.92B
11.52%3.85B
437.69%3.8B
482.81%3.5B
518.89%3.43B
600.76%3.45B
-598.37%-1.13B
-302.37%-914.33M
-235.32%-818.76M
Adjustment items of liabilities and equity
----
----
----
----
----
----
----
----
----
---0.01
Total liabilityies and equity
16.06%5.97B
10.11%5.68B
-1.38%5.69B
-28.20%5.48B
-34.32%5.15B
-35.75%5.16B
-29.29%5.76B
-16.86%7.63B
-11.15%7.84B
-7.81%8.03B
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
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (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 21.72%961.8M7.20%865.13M-2.12%924.12M111.18%959.63M51.62%790.2M48.02%807.04M47.85%944.16M-15.14%454.42M-22.00%521.18M-29.07%545.21M
Transactional financial assets ----------146.04K----------68.7K----------------
Notes receivable and accounts receivable -3.48%659.35M56.99%798.17M35.07%855.71M-42.02%771.88M-46.25%683.15M-56.53%508.44M-51.75%633.54M1.84%1.33B18.93%1.27B9.75%1.17B
-Notes receivable 73.66%10.91M279.38%24.92M116.69%25.16M-86.22%13.07M-85.71%6.28M-75.32%6.57M-62.38%11.61M203.70%94.83M111.80%43.96M-27.87%26.61M
-Accounts receivable -4.20%648.44M54.08%773.26M33.54%830.55M-38.63%758.81M-44.83%676.86M-56.09%501.87M-51.50%621.93M-3.10%1.24B17.09%1.23B11.10%1.14B
Other receivables (including interest and dividends) -14.14%332.35M-24.65%332.48M-54.85%331.18M139.32%330.97M158.40%387.09M174.17%441.23M392.53%733.55M-2.14%138.3M-2.53%149.8M4.33%160.94M
-Accrued interest receivable --0------0----------65K----------------
-Other receivable -14.14%332.35M-----54.85%331.18M----158.40%387.09M----392.53%733.55M-----2.53%149.8M----
Contractual assets ----------------------------8.21%56.19M-6.40%55.77M16.76%78.59M
Advance payment 16.16%8.6M-13.62%7.21M376.41%21.09M-96.14%7.67M-95.10%7.4M-97.20%8.35M-96.50%4.43M-32.95%198.74M-41.75%151.09M99.03%298.21M
Inventories -4.70%440.92M-13.40%415.73M-15.15%429.39M-68.23%417.07M-63.90%462.66M-64.57%480.09M-61.41%506.09M-31.73%1.31B-25.56%1.28B-14.23%1.36B
Receivable financing 26.65%60.7M-75.45%33.92M-42.87%59.84M261.54%55.08M-31.12%47.92M39.13%138.17M-4.16%104.75M-47.82%15.23M-58.28%69.58M-49.96%99.31M
Non-current assets due within one year -----------------98.53%798.96K-98.78%735.14K-98.89%735.14K105.72%41.07M85.86%54.35M58.87%60.28M
Other current assets 165.98%55.93M-6.49%39.65M-22.05%32.02M-40.61%18.81M-39.17%21.03M-4.38%42.4M-14.56%41.08M-36.67%31.68M-11.72%34.57M2.63%44.34M
Total current assets 4.97%2.52B2.71%2.49B-10.61%2.65B-28.45%2.56B-33.12%2.4B-36.34%2.43B-22.73%2.97B-17.79%3.58B-13.86%3.59B-6.24%3.81B
Non Current assets
Other equity investment 0.00%125K0.00%125K0.00%125K0.00%125K0.00%125K-68.39%125K-68.39%125K-99.90%125K-99.90%125K-99.80%395.49K
Investment real estate -7.49%88.66M-7.61%89.68M-0.27%98.04M-14.79%94.61M-14.68%95.84M-14.57%97.07M-14.46%98.31M-0.61%111.04M-0.56%112.34M-0.51%113.63M
Long-term equity investment ------------------0---------2.58%4.88M-3.39%4.88M-7.02%4.88M
Long term receivable account -----------------98.14%1.5M-96.27%1.92M-97.55%1.92M7.29%66.6M29.91%80.63M-7.59%51.59M
Fixed assets -0.29%2.18B-----2.97%2.16B-----12.96%2.19B-----14.79%2.23B----13.87%2.51B----
Constru in process 833.23%555.53M-----16.43%82.78M-----42.97%59.53M-----19.13%99.06M-----85.56%104.37M----
Construction materials ---------------------------------30.60%8.85M----
Intangible assets -2.57%67.22M-2.56%67.66M-2.54%68.11M-48.14%68.55M-50.49%68.99M-59.49%69.44M-53.81%69.88M34.57%132.18M41.33%139.36M65.74%171.4M
Development expenditure --7.42M--4.07M-------------------------91.06%2.24M-93.43%1.84M
Goodwill ----------------------------0.00%81.36M0.00%81.36M0.00%81.36M
Long deferred expense 53.76%206.1M40.91%195.25M16.85%164.2M-1.53%139.69M-10.39%134.04M-7.00%138.56M-3.39%140.52M1.70%141.86M18.11%149.58M18.78%148.99M
Deferred tax assets -0.11%119.53M-12.43%117.3M-9.40%126.27M-42.28%120.69M-38.37%119.66M-26.99%133.95M-27.77%139.37M150.41%209.09M139.83%194.16M119.89%183.48M
Usufruct assets -41.31%2.93M-57.66%3.8M-72.01%4.63M-97.62%3.94M-97.33%5M-95.14%8.98M-92.22%16.53M-59.81%166.07M-56.52%187.34M-58.83%184.8M
Other non current assets 197.68%227.32M8,061.61%408.91M16,436.12%325.12M-52.44%298.29M-88.63%76.36M-99.16%5.01M-99.66%1.97M8.55%627.17M19.59%671.72M-1.83%596.55M
Adjustment items of non current assets ---------------------------------------0.01
Total non current assets 25.76%3.45B16.68%3.19B8.42%3.03B-27.98%2.92B-35.34%2.75B-35.22%2.74B-35.13%2.8B-16.02%4.05B-8.72%4.25B-9.19%4.22B
Total assets 16.06%5.97B10.11%5.68B-1.38%5.69B-28.20%5.48B-34.32%5.15B-35.75%5.16B-29.29%5.76B-16.86%7.63B-11.15%7.84B-7.81%8.03B
Liabilities
Current liabilities
Short term loan -79.10%57.65M-80.89%57.78M-55.37%177.8M-84.21%275.82M-84.16%275.88M-82.37%302.34M-77.08%398.39M-9.48%1.75B-8.73%1.74B37.48%1.72B
Transactional financial liabilities --269.11K262.19%160.09K--------------44.2K----------------
Notes payable and accounts payable 40.59%1.18B24.91%1.03B5.46%1.03B-52.60%949.52M-60.15%842.47M-67.06%828.08M-62.10%978.02M-24.44%2B-8.57%2.11B15.37%2.51B
-Notes payable 92.83%327.3M79.81%438.87M18.23%261.12M77.45%375.56M-32.22%169.74M-27.42%244.07M25.45%220.85M-14.75%211.64M17.41%250.42M-2.73%336.3M
-Accounts payable 27.41%857.15M1.96%595.46M1.73%770.27M-67.96%573.95M-63.91%672.74M-73.18%584M-68.51%757.17M-25.45%1.79B-11.21%1.86B18.79%2.18B
Contract liabilities 279.26%2.97M-0.65%1.78M-2.01%2.34M-99.94%856.65K-99.94%784.03K-99.87%1.79M-99.79%2.38M-9.86%1.44B-17.74%1.25B-1.65%1.37B
Advance receipts 212.26%2.74M91.06%2.64M20.64%2.08M-37.33%1.56M-59.18%876.33K-33.22%1.38M-45.56%1.73M-91.04%2.49M-73.12%2.15M-78.80%2.07M
Salaries payable -50.71%24.48M-57.86%21.75M-28.42%57.19M-62.83%36.31M-46.64%49.66M-48.77%51.61M-35.08%79.9M-4.49%97.69M-6.05%93.07M-3.73%100.74M
Taxs payable 42.85%17.25M32.03%11.56M9.66%17.85M-37.22%15.96M-64.26%12.08M-70.89%8.75M-54.56%16.28M19.57%25.42M47.56%33.79M-16.94%30.07M
Other payable (including interest and dividends) -41.05%89.8M-47.25%93.05M-79.68%96.14M-93.61%97.06M-90.74%152.33M-86.65%176.38M-63.74%473.08M39.59%1.52B68.95%1.64B29.31%1.32B
-Interest payable -----99.89%1.02K-----99.58%639.64K-99.21%773K-98.94%934.41K-98.63%969.21K212.00%151.41M162.87%97.46M126.45%88.28M
-Dividend payable ----------------------------0.00%265.5K--265.5K--265.5K
-Other payable -40.75%89.8M-----79.64%96.14M-----90.20%151.56M-----61.72%472.11M31.56%1.37B65.20%1.55B--1.23B
Non current liabilities due within one year 2,626.21%102.02M1,723.47%102.4M1,475.37%133.44M-90.98%103.56M-99.67%3.74M-99.49%5.62M-99.27%8.47M129.51%1.15B121.42%1.13B0.01%1.11B
Other current liabilities 31.97%14.61M27.54%13.42M77.35%19.71M-93.41%11.23M-91.21%11.07M-88.10%10.52M-89.82%11.11M76.65%170.42M36.96%125.98M-21.68%88.41M
Adjustment items of current assets --------------------------------------0.01
Total current liabilities 10.92%1.5B-3.44%1.34B-21.91%1.54B-81.70%1.49B-83.42%1.35B-83.19%1.39B-76.00%1.97B1.72%8.15B9.30%8.13B14.38%8.25B
Current liabilities
Long term loan --290M--230M--110M-----------------90.37%56M-89.61%60M-87.60%68M
Long term account payable -42.98%9M-----82.70%9M----5.95%15.79M----165.94%52.05M----172.35%14.9M----
Estimate liabilities --4.22M-42.70%3.68M-91.73%1M---------94.23%6.43M-89.15%12.09M90.74%101.37M114.39%112.28M111.60%111.4M
Deferred tax liabilities 6.41%98.23M3.76%96.04M1.03%96.1M-7.96%91.88M-7.26%92.31M-0.68%92.56M-9.06%95.12M148.33%99.83M157.18%99.54M175.56%93.19M
Long term deferred income -8.53%79.27M-10.56%80.35M7.68%79.96M-44.93%83.01M-44.68%86.66M-33.12%89.84M-53.17%74.26M15.83%150.74M26.51%156.65M9.63%134.33M
Lease liabilities -62.05%1.25M-65.40%1.54M-82.47%1.74M-97.59%2.07M-95.56%3.3M-94.30%4.45M-86.74%9.95M-32.27%85.91M-42.43%74.42M-41.10%78.02M
Other non current liabilities ----------------0.00%100M0.00%100M0.00%100M--100M--100M--100M
Total non current liabilities 61.70%481.97M21.80%420.61M-13.29%297.81M-69.35%184.94M-51.75%298.07M-42.88%345.33M-46.10%343.47M-35.65%603.35M-33.36%617.8M-32.73%604.52M
Total liabilities 20.11%1.98B1.60%1.76B-20.63%1.84B-80.85%1.68B-81.18%1.65B-80.44%1.73B-73.84%2.31B-2.19%8.76B4.57%8.75B9.16%8.85B
Shareholders equity
Paid-in capital 0.00%4.17B0.00%4.17B0.00%4.17B90.00%4.17B90.00%4.17B90.00%4.17B90.00%4.17B0.00%2.19B0.00%2.19B0.00%2.19B
Capital reserve funds 1.26%5.29B1.26%5.29B1.26%5.29B1,053.64%5.29B1,040.48%5.23B1,040.48%5.23B1,040.48%5.23B0.00%458.47M0.00%458.47M0.00%458.47M
Surplus reserve funds 0.00%15.47M0.00%15.47M0.00%15.47M0.00%15.47M0.00%15.47M0.00%15.47M0.00%15.47M0.00%15.47M0.00%15.47M0.00%15.47M
Retained profit 4.48%-5.05B4.35%-5.12B2.53%-5.2B-54.66%-5.21B-67.32%-5.28B-74.82%-5.35B-81.83%-5.33B-57.03%-3.37B-64.39%-3.16B-66.64%-3.06B
Less:Treasury stock --------------25.57M--196.51M--196.51M--196.51M------------
Other composite income -0.83%-438.93M-0.18%-438.01M0.00%-435.55M0.35%-435.29M0.77%-435.31M0.54%-437.24M0.61%-435.56M-41.03%-436.8M-41.53%-438.67M-82.97%-439.61M
Shareholders equity without minority interests 14.16%4B14.41%3.92B11.52%3.85B434.19%3.8B477.62%3.5B512.37%3.43B592.47%3.45B-633.65%-1.14B-311.43%-926.91M-240.55%-831.69M
Minority interests -----------------------------7.62%11.76M-6.22%12.57M-2.91%12.93M
Total shareholder equity 14.16%4B14.41%3.92B11.52%3.85B437.69%3.8B482.81%3.5B518.89%3.43B600.76%3.45B-598.37%-1.13B-302.37%-914.33M-235.32%-818.76M
Adjustment items of liabilities and equity ---------------------------------------0.01
Total liabilityies and equity 16.06%5.97B10.11%5.68B-1.38%5.69B-28.20%5.48B-34.32%5.15B-35.75%5.16B-29.29%5.76B-16.86%7.63B-11.15%7.84B-7.81%8.03B
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 Zhonghuan Certified Public Accountants (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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