CN Stock MarketDetailed Quotes

600601 Founder Technology Group

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  • 4.30
  • +0.06+1.42%
Market Closed Dec 18 15:00 CST
17.93BMarket Cap79.63P/E (TTM)

Founder Technology Group 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
26.38%1.21B
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
Transactional financial assets
--1.56M
----
----
--146.04K
----
----
--68.7K
----
----
----
Notes receivable and accounts receivable
19.57%922.9M
-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
-Notes receivable
61.22%21.07M
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
-Accounts receivable
18.85%901.84M
-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
Other receivables (including interest and dividends)
-97.12%9.52M
-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
-Accrued interest receivable
----
--0
----
----
----
----
--65K
----
----
----
-Other receivable
----
-14.14%332.35M
----
----
----
158.40%387.09M
----
392.53%733.55M
----
-2.53%149.8M
Contractual assets
----
----
----
----
----
----
----
----
8.21%56.19M
-6.40%55.77M
Advance payment
20.44%9.24M
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
Inventories
23.14%513.58M
-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
Receivable financing
-77.09%12.62M
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
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
Other current assets
199.08%56.26M
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
Total current assets
6.92%2.74B
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
Non Current assets
Other equity investment
0.00%125K
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
Investment real estate
-7.39%87.62M
-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
Long-term equity investment
----
----
----
----
----
--0
----
----
-2.58%4.88M
-3.39%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
Fixed assets
----
-0.29%2.18B
----
----
----
-12.96%2.19B
----
-14.79%2.23B
----
13.87%2.51B
Constru in process
----
833.23%555.53M
----
----
----
-42.97%59.53M
----
-19.13%99.06M
----
-85.56%104.37M
Construction materials
----
----
----
----
----
----
----
----
----
-30.60%8.85M
Intangible assets
44.53%99.08M
-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
Development expenditure
--14.36M
--7.42M
--4.07M
----
----
----
----
----
----
-91.06%2.24M
Goodwill
----
----
----
----
----
----
----
----
0.00%81.36M
0.00%81.36M
Long deferred expense
55.12%216.7M
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
Deferred tax assets
-0.08%120.59M
-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
Usufruct assets
-47.58%2.07M
-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
Other non current assets
-57.43%126.97M
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
Total non current assets
24.47%3.63B
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
Total assets
16.27%6.37B
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
Liabilities
Current liabilities
Short term loan
-71.84%77.66M
-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
Transactional financial liabilities
----
--269.11K
262.19%160.09K
----
----
----
--44.2K
----
----
----
Notes payable and accounts payable
29.40%1.23B
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
-Notes payable
2.37%384.47M
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
-Accounts payable
47.09%844.21M
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
Contract liabilities
106.54%1.77M
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
Advance receipts
39.77%2.18M
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
Salaries payable
-5.33%34.37M
-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
Taxs payable
29.75%20.71M
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
Other payable (including interest and dividends)
2.54%99.52M
-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
-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
-Dividend payable
----
----
----
----
----
----
----
----
0.00%265.5K
--265.5K
-Other payable
----
-40.75%89.8M
----
----
----
-90.20%151.56M
----
-61.72%472.11M
31.56%1.37B
65.20%1.55B
Non current liabilities due within one year
-2.32%101.16M
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
Other current liabilities
107.69%23.33M
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
Total current liabilities
6.53%1.59B
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
Current liabilities
Long term loan
--534.42M
--290M
--230M
--110M
----
----
----
----
-90.37%56M
-89.61%60M
Long term account payable
----
-42.98%9M
----
----
----
5.95%15.79M
----
165.94%52.05M
----
172.35%14.9M
Estimate liabilities
--2.8M
--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
Deferred tax liabilities
5.76%97.18M
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
Long term deferred income
-8.26%76.15M
-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
Lease liabilities
-53.28%966.3K
-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
Other non current liabilities
----
----
----
----
----
0.00%100M
0.00%100M
0.00%100M
--100M
--100M
Total non current liabilities
289.58%720.49M
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
Total liabilities
37.75%2.31B
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
Shareholders equity
Paid-in capital
0.00%4.17B
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
Capital reserve funds
0.11%5.29B
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
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
4.34%-4.99B
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
Less:Treasury stock
----
----
----
----
--25.57M
--196.51M
--196.51M
--196.51M
----
----
Other composite income
0.16%-434.61M
-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
Shareholders equity without minority interests
6.79%4.06B
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
Minority interests
----
----
----
----
----
----
----
----
-7.62%11.76M
-6.22%12.57M
Total shareholder equity
6.79%4.06B
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
Total liabilityies and equity
16.27%6.37B
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
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 Co., Ltd. (Special General Partnership)
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
(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 26.38%1.21B21.72%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
Transactional financial assets --1.56M----------146.04K----------68.7K------------
Notes receivable and accounts receivable 19.57%922.9M-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%1.27B
-Notes receivable 61.22%21.07M73.66%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
-Accounts receivable 18.85%901.84M-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%1.23B
Other receivables (including interest and dividends) -97.12%9.52M-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%149.8M
-Accrued interest receivable ------0------------------65K------------
-Other receivable -----14.14%332.35M------------158.40%387.09M----392.53%733.55M-----2.53%149.8M
Contractual assets --------------------------------8.21%56.19M-6.40%55.77M
Advance payment 20.44%9.24M16.16%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%151.09M
Inventories 23.14%513.58M-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
Receivable financing -77.09%12.62M26.65%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
Non-current assets due within one year ---------------------98.53%798.96K-98.78%735.14K-98.89%735.14K105.72%41.07M85.86%54.35M
Other current assets 199.08%56.26M165.98%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
Total current assets 6.92%2.74B4.97%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
Non Current assets
Other equity investment 0.00%125K0.00%125K0.00%125K0.00%125K0.00%125K0.00%125K-68.39%125K-68.39%125K-99.90%125K-99.90%125K
Investment real estate -7.39%87.62M-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
Long-term equity investment ----------------------0---------2.58%4.88M-3.39%4.88M
Long term receivable account ---------------------98.14%1.5M-96.27%1.92M-97.55%1.92M7.29%66.6M29.91%80.63M
Fixed assets -----0.29%2.18B-------------12.96%2.19B-----14.79%2.23B----13.87%2.51B
Constru in process ----833.23%555.53M-------------42.97%59.53M-----19.13%99.06M-----85.56%104.37M
Construction materials -------------------------------------30.60%8.85M
Intangible assets 44.53%99.08M-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%139.36M
Development expenditure --14.36M--7.42M--4.07M-------------------------91.06%2.24M
Goodwill --------------------------------0.00%81.36M0.00%81.36M
Long deferred expense 55.12%216.7M53.76%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%149.58M
Deferred tax assets -0.08%120.59M-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%194.16M
Usufruct assets -47.58%2.07M-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
Other non current assets -57.43%126.97M197.68%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
Total non current assets 24.47%3.63B25.76%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
Total assets 16.27%6.37B16.06%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
Liabilities
Current liabilities
Short term loan -71.84%77.66M-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
Transactional financial liabilities ------269.11K262.19%160.09K--------------44.2K------------
Notes payable and accounts payable 29.40%1.23B40.59%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%2.11B
-Notes payable 2.37%384.47M92.83%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
-Accounts payable 47.09%844.21M27.41%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%1.86B
Contract liabilities 106.54%1.77M279.26%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
Advance receipts 39.77%2.18M212.26%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
Salaries payable -5.33%34.37M-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
Taxs payable 29.75%20.71M42.85%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
Other payable (including interest and dividends) 2.54%99.52M-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%1.64B
-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%97.46M
-Dividend payable --------------------------------0.00%265.5K--265.5K
-Other payable -----40.75%89.8M-------------90.20%151.56M-----61.72%472.11M31.56%1.37B65.20%1.55B
Non current liabilities due within one year -2.32%101.16M2,626.21%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%1.13B
Other current liabilities 107.69%23.33M31.97%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
Total current liabilities 6.53%1.59B10.92%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%8.13B
Current liabilities
Long term loan --534.42M--290M--230M--110M-----------------90.37%56M-89.61%60M
Long term account payable -----42.98%9M------------5.95%15.79M----165.94%52.05M----172.35%14.9M
Estimate liabilities --2.8M--4.22M-42.70%3.68M-91.73%1M---------94.23%6.43M-89.15%12.09M90.74%101.37M114.39%112.28M
Deferred tax liabilities 5.76%97.18M6.41%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%99.54M
Long term deferred income -8.26%76.15M-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%156.65M
Lease liabilities -53.28%966.3K-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
Other non current liabilities --------------------0.00%100M0.00%100M0.00%100M--100M--100M
Total non current liabilities 289.58%720.49M61.70%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
Total liabilities 37.75%2.31B20.11%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%8.75B
Shareholders equity
Paid-in capital 0.00%4.17B0.00%4.17B0.00%4.17B0.00%4.17B90.00%4.17B90.00%4.17B90.00%4.17B90.00%4.17B0.00%2.19B0.00%2.19B
Capital reserve funds 0.11%5.29B1.26%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%458.47M
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 4.34%-4.99B4.48%-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
Less:Treasury stock ------------------25.57M--196.51M--196.51M--196.51M--------
Other composite income 0.16%-434.61M-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
Shareholders equity without minority interests 6.79%4.06B14.16%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
Minority interests ---------------------------------7.62%11.76M-6.22%12.57M
Total shareholder equity 6.79%4.06B14.16%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
Total liabilityies and equity 16.27%6.37B16.06%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
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 Co., Ltd. (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.