CN Stock MarketDetailed Quotes

600621 Shanghai Chinafortune

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  • 16.78
  • +0.45+2.76%
Market Closed Dec 12 15:00 CST
17.80BMarket Cap62.15P/E (TTM)

Shanghai Chinafortune 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
56.45%10.87B
-2.83%8.41B
19.37%9.04B
-11.59%7.69B
-11.99%6.95B
5.60%8.66B
-20.86%7.58B
4.28%8.7B
-7.58%7.9B
1.59%8.2B
Transactional financial assets
-3.86%15.94B
-15.98%11.85B
12.79%17.86B
37.52%12.85B
21.55%16.58B
12.93%14.1B
33.23%15.84B
-2.21%9.35B
62.28%13.64B
52.68%12.48B
Notes receivable and accounts receivable
37.98%77.1M
57.53%63.98M
70.54%82.43M
-33.76%43.64M
-48.37%55.88M
-56.77%40.62M
-51.68%48.34M
1.26%65.88M
80.07%108.21M
106.31%93.96M
-Accounts receivable
37.98%77.1M
57.53%63.98M
70.54%82.43M
-33.76%43.64M
-48.37%55.88M
-56.77%40.62M
-51.68%48.34M
1.26%65.88M
80.07%108.21M
106.31%93.96M
Other receivables (including interest and dividends)
25.81%47.94M
141.97%58.11M
-13.40%19.54M
-83.61%18.78M
63.02%38.1M
9.27%24.02M
4.05%22.56M
518.45%114.55M
-58.21%23.37M
4.20%21.98M
-Dividend receivable
92,106.06%9.24M
33,148.99%38.09M
-79.61%29.04K
-98.70%1.32K
-70.47%10.02K
709.63%114.57K
2,626.48%142.4K
5.19%101.41K
--33.93K
-34.63%14.15K
-Other receivable
----
-16.25%20.02M
----
----
----
8.82%23.9M
----
521.13%114.45M
----
4.24%21.96M
Contractual assets
----
--430K
----
----
----
----
----
----
----
265.96%606.49K
Advance payment
-38.77%14.67M
0.44%10.95M
0.36%14.66M
41.21%8.91M
37.21%23.95M
-49.16%10.9M
-53.06%14.61M
-18.66%6.31M
-56.39%17.46M
114.34%21.44M
Inventories
-48.69%329.22K
8.28%685.37K
4.04%685.37K
-38.16%634.23K
-89.09%641.62K
-85.64%632.96K
-85.05%658.78K
-68.87%1.03M
64.35%5.88M
164.86%4.41M
Assets held for sale
----
----
----
----
----
--118.19M
--118.19M
----
----
----
Non-current assets due within one year
127.66%132.95M
-22.46%91.85M
-67.69%68.8M
-78.19%51.86M
-59.17%58.4M
-28.98%118.45M
-14.01%212.91M
-0.32%237.79M
114.59%143.04M
-46.98%166.8M
Other current assets
-71.24%28.58M
-72.32%26.18M
-34.14%29.71M
-22.90%37.89M
1.65%99.36M
3.66%94.59M
-78.96%45.11M
-52.19%49.14M
-3.11%97.74M
35.22%91.25M
Total current assets
9.26%39.15B
-11.80%31.73B
5.76%38.76B
-1.05%32.33B
-0.94%35.84B
-1.81%35.98B
0.56%36.65B
-0.18%32.68B
11.22%36.17B
23.24%36.64B
Non Current assets
Debt investment
----
----
----
--14.19M
--34.34M
--20.08M
----
----
----
----
Other debt investment
209.92%3.03B
61.66%1.25B
27.90%1.72B
120.36%3.01B
54.69%978.19M
26.90%775.81M
123.67%1.35B
260.88%1.37B
--632.34M
--611.37M
Other equity investment
8,513.57%3.34B
4,827.59%2.67B
2,730.80%1.65B
1,589.42%1B
-50.93%38.79M
-34.05%54.16M
-36.59%58.37M
-40.17%59.42M
-31.76%79.06M
-19.81%82.13M
Investment real estate
-11.43%3.11M
-11.12%3.21M
-10.81%3.31M
-10.53%3.41M
-74.70%3.51M
-74.31%3.61M
-73.93%3.71M
-73.56%3.81M
-2.47%13.87M
-4.36%14.05M
Long-term equity investment
-12.51%113.73M
0.21%124.5M
-0.68%117.69M
-47.97%131.28M
-48.05%129.99M
-50.57%124.23M
-56.93%118.5M
-8.93%252.29M
84.40%250.22M
9.27%251.31M
Long term receivable account
----
----
----
----
----
----
----
-99.90%121.54K
-96.64%13.06M
-86.38%35.15M
Fixed assets
----
-11.51%106.67M
----
----
----
38.97%120.56M
----
32.69%127.38M
----
20.15%86.75M
Constru in process
----
-80.46%9.72M
----
----
----
27.74%49.72M
----
-35.55%24.03M
----
20.61%38.92M
Intangible assets
10.99%157.75M
14.96%168.13M
12.98%178.49M
12.45%186.91M
37.46%142.13M
35.43%146.25M
35.83%157.99M
35.52%166.21M
30.57%103.4M
26.58%107.98M
Development expenditure
-2.42%22.56M
0.30%15.02M
59.77%8.05M
--3.29M
1.63%23.12M
14.15%14.98M
3.32%5.04M
----
152.42%22.75M
830.59%13.12M
Goodwill
0.00%58.47M
0.00%58.47M
0.00%58.47M
0.00%58.47M
0.00%58.47M
0.00%58.47M
0.00%58.47M
0.00%58.47M
0.00%58.47M
0.00%58.47M
Long deferred expense
-46.31%37.88M
243.91%47.42M
271.04%56.95M
266.19%66.45M
249.26%70.55M
-32.75%13.79M
-30.52%15.35M
-21.42%18.15M
-11.74%20.2M
-11.01%20.5M
Deferred tax assets
60.34%229.73M
12.36%173.5M
-0.40%134.62M
-3.15%145.28M
34.54%143.28M
59.36%154.41M
42.60%135.16M
48.81%150M
-19.44%106.5M
-15.47%96.9M
Usufruct assets
-11.63%125.39M
-13.69%131.05M
-37.98%105.17M
-33.57%115.96M
-26.98%141.89M
-22.55%151.83M
-17.08%169.57M
-3.17%174.57M
24.45%194.32M
24.29%196.03M
Other non current assets
----
----
----
----
0.00%1.4M
0.00%1.4M
0.00%1.4M
0.00%1.4M
0.00%1.4M
0.00%1.4M
Total non current assets
281.36%7.24B
181.82%4.76B
86.01%4.16B
102.42%4.86B
15.58%1.9B
4.66%1.69B
35.42%2.23B
59.53%2.4B
31.07%1.64B
40.16%1.61B
Total assets
22.95%46.4B
-3.12%36.49B
10.37%42.91B
6.03%37.2B
-0.22%37.73B
-1.54%37.67B
2.07%38.88B
2.44%35.08B
11.96%37.82B
23.87%38.26B
Liabilities
Current liabilities
Short term loan
-3.09%192.92M
-2.28%213.67M
-11.04%194.29M
-19.49%175.61M
-8.61%199.08M
0.45%218.66M
0.31%218.41M
5.01%218.13M
-21.45%217.84M
-31.40%217.69M
Transactional financial liabilities
-28.65%163.06M
9.19%274.12M
-12.36%414.26M
135.91%256.7M
330.35%228.52M
239.08%251.05M
601.47%472.71M
3.78%108.81M
-54.24%53.1M
-35.29%74.04M
Notes payable and accounts payable
-3.06%84.77M
0.18%65.05M
-7.55%56.01M
28.69%72.8M
-18.51%87.44M
-35.86%64.94M
-38.25%60.58M
-6.20%56.57M
83.75%107.31M
24.98%101.25M
-Accounts payable
-3.06%84.77M
0.18%65.05M
-7.55%56.01M
28.69%72.8M
-18.51%87.44M
-35.86%64.94M
-38.25%60.58M
-6.20%56.57M
83.75%107.31M
24.98%101.25M
Contract liabilities
-18.98%4.38M
-15.86%4.89M
-8.15%5.42M
-44.17%4.35M
-63.83%5.41M
-67.42%5.82M
-29.91%5.9M
-38.75%7.79M
-40.40%14.95M
56.47%17.85M
Advance receipts
----
----
-79.04%18.87K
-96.46%540
-72.70%50K
--90K
-98.36%90K
-84.71%15.27K
-95.87%183.12K
----
Salaries payable
39.84%268.57M
23.03%222.37M
-17.43%129.18M
-16.15%198.32M
-23.14%192.06M
-13.09%180.75M
17.38%156.44M
-28.77%236.53M
8.56%249.89M
61.56%207.97M
Taxs payable
-49.54%47.24M
-36.37%37.11M
25.48%40.09M
64.85%48.23M
332.59%93.62M
124.36%58.31M
176.94%31.95M
-11.55%29.26M
-87.17%21.64M
-47.89%25.99M
Other payable (including interest and dividends)
-23.94%140.11M
71.65%237.48M
-15.11%91.13M
41.25%159.68M
-23.24%184.21M
-41.91%138.35M
-36.27%107.35M
-17.04%113.05M
14.70%239.99M
52.20%238.15M
-Dividend payable
4,014.72%28.27M
17,448.58%120.57M
0.00%687.06K
0.00%687.06K
0.00%687.06K
0.00%687.06K
0.00%687.06K
0.00%687.06K
0.00%687.06K
0.00%687.06K
-Other payable
----
-15.07%116.91M
----
----
----
-42.03%137.66M
----
-17.12%112.36M
----
52.43%237.46M
Non current liabilities due within one year
-26.28%1.63B
218.86%3.81B
143.35%2.83B
85.17%2.82B
12.23%2.21B
-54.79%1.19B
-64.76%1.16B
-48.25%1.53B
3.09%1.97B
58.55%2.64B
Other current liabilities
4.07%53.48M
4.07%52.83M
3.92%52.21M
4.24%51.86M
4.44%51.39M
5.00%50.76M
5.07%50.24M
5.80%49.75M
7.22%49.21M
8.35%48.34M
Total current liabilities
28.97%33.77B
-0.30%25.2B
16.30%30.77B
10.71%25.18B
2.40%26.19B
-3.75%25.27B
1.53%26.45B
-2.44%22.75B
17.63%25.57B
27.50%26.26B
Current liabilities
Bonds payable
69.18%4.23B
-41.71%2.1B
-16.72%3B
-16.73%3B
-30.55%2.5B
5.96%3.6B
5.97%3.6B
26.42%3.6B
-7.66%3.6B
41.61%3.4B
Long term account payable
----
0.00%1B
----
----
----
0.00%1B
----
100.00%1B
----
100.00%1B
Deferred tax liabilities
97.33%217.96M
61.30%164.2M
-1.00%97.5M
-26.53%75.45M
40.97%110.46M
41.19%101.8M
58.52%98.49M
71.26%102.69M
75.17%78.35M
70.69%72.1M
Lease liabilities
-13.18%70.93M
-25.43%63.56M
-27.77%66.66M
-28.88%68.25M
-30.00%81.7M
-34.34%85.23M
-34.69%92.28M
-22.48%95.97M
-22.63%116.71M
-15.05%129.81M
Total non current liabilities
22.36%4.52B
-30.52%3.33B
-13.12%4.16B
-13.70%4.14B
-22.99%3.69B
4.08%4.79B
4.13%4.79B
34.50%4.8B
2.46%4.79B
41.60%4.6B
Total liabilities
28.15%38.29B
-5.11%28.52B
11.79%34.93B
6.46%29.32B
-1.60%29.88B
-2.58%30.06B
1.92%31.24B
2.46%27.54B
14.95%30.36B
29.42%30.86B
Shareholders equity
Paid-in capital
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
Capital reserve funds
0.00%1.84B
0.00%1.84B
0.00%1.84B
0.00%1.84B
0.00%1.84B
0.00%1.84B
0.00%1.84B
0.00%1.84B
0.00%1.84B
0.00%1.84B
Surplus reserve funds
1.00%375.53M
1.00%375.53M
1.00%375.53M
1.00%375.53M
4.09%371.82M
4.09%371.82M
4.09%371.82M
4.09%371.83M
5.70%357.23M
5.70%357.23M
Retained profit
2.57%4.64B
5.54%4.52B
5.46%4.55B
6.23%4.49B
9.07%4.52B
4.42%4.28B
4.33%4.31B
4.25%4.23B
1.81%4.14B
8.96%4.1B
Other composite income
427.41%193.71M
383.77%180.18M
173.83%51.2M
75.17%-21.82M
15.21%-59.16M
16.79%-63.49M
8.77%-69.35M
-16.48%-87.89M
-3.60%-69.78M
-0.36%-76.31M
Shareholders equity without minority interests
4.82%8.11B
6.47%7.97B
4.79%7.88B
4.50%7.75B
5.47%7.73B
2.87%7.49B
2.74%7.52B
2.41%7.41B
1.25%7.33B
5.14%7.28B
Minority interests
----
----
-10.86%107.68M
2.47%122.91M
2.62%123.07M
1.36%121.3M
1.43%120.8M
0.19%119.95M
0.37%119.92M
0.87%119.67M
Total shareholder equity
3.18%8.11B
4.77%7.97B
4.54%7.99B
4.46%7.87B
5.42%7.86B
2.84%7.61B
2.72%7.64B
2.38%7.53B
1.24%7.45B
5.07%7.4B
Total liabilityies and equity
22.95%46.4B
-3.12%36.49B
10.37%42.91B
6.03%37.2B
-0.22%37.73B
-1.54%37.67B
2.07%38.88B
2.44%35.08B
11.96%37.82B
23.87%38.26B
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
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (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 56.45%10.87B-2.83%8.41B19.37%9.04B-11.59%7.69B-11.99%6.95B5.60%8.66B-20.86%7.58B4.28%8.7B-7.58%7.9B1.59%8.2B
Transactional financial assets -3.86%15.94B-15.98%11.85B12.79%17.86B37.52%12.85B21.55%16.58B12.93%14.1B33.23%15.84B-2.21%9.35B62.28%13.64B52.68%12.48B
Notes receivable and accounts receivable 37.98%77.1M57.53%63.98M70.54%82.43M-33.76%43.64M-48.37%55.88M-56.77%40.62M-51.68%48.34M1.26%65.88M80.07%108.21M106.31%93.96M
-Accounts receivable 37.98%77.1M57.53%63.98M70.54%82.43M-33.76%43.64M-48.37%55.88M-56.77%40.62M-51.68%48.34M1.26%65.88M80.07%108.21M106.31%93.96M
Other receivables (including interest and dividends) 25.81%47.94M141.97%58.11M-13.40%19.54M-83.61%18.78M63.02%38.1M9.27%24.02M4.05%22.56M518.45%114.55M-58.21%23.37M4.20%21.98M
-Dividend receivable 92,106.06%9.24M33,148.99%38.09M-79.61%29.04K-98.70%1.32K-70.47%10.02K709.63%114.57K2,626.48%142.4K5.19%101.41K--33.93K-34.63%14.15K
-Other receivable -----16.25%20.02M------------8.82%23.9M----521.13%114.45M----4.24%21.96M
Contractual assets ------430K----------------------------265.96%606.49K
Advance payment -38.77%14.67M0.44%10.95M0.36%14.66M41.21%8.91M37.21%23.95M-49.16%10.9M-53.06%14.61M-18.66%6.31M-56.39%17.46M114.34%21.44M
Inventories -48.69%329.22K8.28%685.37K4.04%685.37K-38.16%634.23K-89.09%641.62K-85.64%632.96K-85.05%658.78K-68.87%1.03M64.35%5.88M164.86%4.41M
Assets held for sale ----------------------118.19M--118.19M------------
Non-current assets due within one year 127.66%132.95M-22.46%91.85M-67.69%68.8M-78.19%51.86M-59.17%58.4M-28.98%118.45M-14.01%212.91M-0.32%237.79M114.59%143.04M-46.98%166.8M
Other current assets -71.24%28.58M-72.32%26.18M-34.14%29.71M-22.90%37.89M1.65%99.36M3.66%94.59M-78.96%45.11M-52.19%49.14M-3.11%97.74M35.22%91.25M
Total current assets 9.26%39.15B-11.80%31.73B5.76%38.76B-1.05%32.33B-0.94%35.84B-1.81%35.98B0.56%36.65B-0.18%32.68B11.22%36.17B23.24%36.64B
Non Current assets
Debt investment --------------14.19M--34.34M--20.08M----------------
Other debt investment 209.92%3.03B61.66%1.25B27.90%1.72B120.36%3.01B54.69%978.19M26.90%775.81M123.67%1.35B260.88%1.37B--632.34M--611.37M
Other equity investment 8,513.57%3.34B4,827.59%2.67B2,730.80%1.65B1,589.42%1B-50.93%38.79M-34.05%54.16M-36.59%58.37M-40.17%59.42M-31.76%79.06M-19.81%82.13M
Investment real estate -11.43%3.11M-11.12%3.21M-10.81%3.31M-10.53%3.41M-74.70%3.51M-74.31%3.61M-73.93%3.71M-73.56%3.81M-2.47%13.87M-4.36%14.05M
Long-term equity investment -12.51%113.73M0.21%124.5M-0.68%117.69M-47.97%131.28M-48.05%129.99M-50.57%124.23M-56.93%118.5M-8.93%252.29M84.40%250.22M9.27%251.31M
Long term receivable account -----------------------------99.90%121.54K-96.64%13.06M-86.38%35.15M
Fixed assets -----11.51%106.67M------------38.97%120.56M----32.69%127.38M----20.15%86.75M
Constru in process -----80.46%9.72M------------27.74%49.72M-----35.55%24.03M----20.61%38.92M
Intangible assets 10.99%157.75M14.96%168.13M12.98%178.49M12.45%186.91M37.46%142.13M35.43%146.25M35.83%157.99M35.52%166.21M30.57%103.4M26.58%107.98M
Development expenditure -2.42%22.56M0.30%15.02M59.77%8.05M--3.29M1.63%23.12M14.15%14.98M3.32%5.04M----152.42%22.75M830.59%13.12M
Goodwill 0.00%58.47M0.00%58.47M0.00%58.47M0.00%58.47M0.00%58.47M0.00%58.47M0.00%58.47M0.00%58.47M0.00%58.47M0.00%58.47M
Long deferred expense -46.31%37.88M243.91%47.42M271.04%56.95M266.19%66.45M249.26%70.55M-32.75%13.79M-30.52%15.35M-21.42%18.15M-11.74%20.2M-11.01%20.5M
Deferred tax assets 60.34%229.73M12.36%173.5M-0.40%134.62M-3.15%145.28M34.54%143.28M59.36%154.41M42.60%135.16M48.81%150M-19.44%106.5M-15.47%96.9M
Usufruct assets -11.63%125.39M-13.69%131.05M-37.98%105.17M-33.57%115.96M-26.98%141.89M-22.55%151.83M-17.08%169.57M-3.17%174.57M24.45%194.32M24.29%196.03M
Other non current assets ----------------0.00%1.4M0.00%1.4M0.00%1.4M0.00%1.4M0.00%1.4M0.00%1.4M
Total non current assets 281.36%7.24B181.82%4.76B86.01%4.16B102.42%4.86B15.58%1.9B4.66%1.69B35.42%2.23B59.53%2.4B31.07%1.64B40.16%1.61B
Total assets 22.95%46.4B-3.12%36.49B10.37%42.91B6.03%37.2B-0.22%37.73B-1.54%37.67B2.07%38.88B2.44%35.08B11.96%37.82B23.87%38.26B
Liabilities
Current liabilities
Short term loan -3.09%192.92M-2.28%213.67M-11.04%194.29M-19.49%175.61M-8.61%199.08M0.45%218.66M0.31%218.41M5.01%218.13M-21.45%217.84M-31.40%217.69M
Transactional financial liabilities -28.65%163.06M9.19%274.12M-12.36%414.26M135.91%256.7M330.35%228.52M239.08%251.05M601.47%472.71M3.78%108.81M-54.24%53.1M-35.29%74.04M
Notes payable and accounts payable -3.06%84.77M0.18%65.05M-7.55%56.01M28.69%72.8M-18.51%87.44M-35.86%64.94M-38.25%60.58M-6.20%56.57M83.75%107.31M24.98%101.25M
-Accounts payable -3.06%84.77M0.18%65.05M-7.55%56.01M28.69%72.8M-18.51%87.44M-35.86%64.94M-38.25%60.58M-6.20%56.57M83.75%107.31M24.98%101.25M
Contract liabilities -18.98%4.38M-15.86%4.89M-8.15%5.42M-44.17%4.35M-63.83%5.41M-67.42%5.82M-29.91%5.9M-38.75%7.79M-40.40%14.95M56.47%17.85M
Advance receipts ---------79.04%18.87K-96.46%540-72.70%50K--90K-98.36%90K-84.71%15.27K-95.87%183.12K----
Salaries payable 39.84%268.57M23.03%222.37M-17.43%129.18M-16.15%198.32M-23.14%192.06M-13.09%180.75M17.38%156.44M-28.77%236.53M8.56%249.89M61.56%207.97M
Taxs payable -49.54%47.24M-36.37%37.11M25.48%40.09M64.85%48.23M332.59%93.62M124.36%58.31M176.94%31.95M-11.55%29.26M-87.17%21.64M-47.89%25.99M
Other payable (including interest and dividends) -23.94%140.11M71.65%237.48M-15.11%91.13M41.25%159.68M-23.24%184.21M-41.91%138.35M-36.27%107.35M-17.04%113.05M14.70%239.99M52.20%238.15M
-Dividend payable 4,014.72%28.27M17,448.58%120.57M0.00%687.06K0.00%687.06K0.00%687.06K0.00%687.06K0.00%687.06K0.00%687.06K0.00%687.06K0.00%687.06K
-Other payable -----15.07%116.91M-------------42.03%137.66M-----17.12%112.36M----52.43%237.46M
Non current liabilities due within one year -26.28%1.63B218.86%3.81B143.35%2.83B85.17%2.82B12.23%2.21B-54.79%1.19B-64.76%1.16B-48.25%1.53B3.09%1.97B58.55%2.64B
Other current liabilities 4.07%53.48M4.07%52.83M3.92%52.21M4.24%51.86M4.44%51.39M5.00%50.76M5.07%50.24M5.80%49.75M7.22%49.21M8.35%48.34M
Total current liabilities 28.97%33.77B-0.30%25.2B16.30%30.77B10.71%25.18B2.40%26.19B-3.75%25.27B1.53%26.45B-2.44%22.75B17.63%25.57B27.50%26.26B
Current liabilities
Bonds payable 69.18%4.23B-41.71%2.1B-16.72%3B-16.73%3B-30.55%2.5B5.96%3.6B5.97%3.6B26.42%3.6B-7.66%3.6B41.61%3.4B
Long term account payable ----0.00%1B------------0.00%1B----100.00%1B----100.00%1B
Deferred tax liabilities 97.33%217.96M61.30%164.2M-1.00%97.5M-26.53%75.45M40.97%110.46M41.19%101.8M58.52%98.49M71.26%102.69M75.17%78.35M70.69%72.1M
Lease liabilities -13.18%70.93M-25.43%63.56M-27.77%66.66M-28.88%68.25M-30.00%81.7M-34.34%85.23M-34.69%92.28M-22.48%95.97M-22.63%116.71M-15.05%129.81M
Total non current liabilities 22.36%4.52B-30.52%3.33B-13.12%4.16B-13.70%4.14B-22.99%3.69B4.08%4.79B4.13%4.79B34.50%4.8B2.46%4.79B41.60%4.6B
Total liabilities 28.15%38.29B-5.11%28.52B11.79%34.93B6.46%29.32B-1.60%29.88B-2.58%30.06B1.92%31.24B2.46%27.54B14.95%30.36B29.42%30.86B
Shareholders equity
Paid-in capital 0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B
Capital reserve funds 0.00%1.84B0.00%1.84B0.00%1.84B0.00%1.84B0.00%1.84B0.00%1.84B0.00%1.84B0.00%1.84B0.00%1.84B0.00%1.84B
Surplus reserve funds 1.00%375.53M1.00%375.53M1.00%375.53M1.00%375.53M4.09%371.82M4.09%371.82M4.09%371.82M4.09%371.83M5.70%357.23M5.70%357.23M
Retained profit 2.57%4.64B5.54%4.52B5.46%4.55B6.23%4.49B9.07%4.52B4.42%4.28B4.33%4.31B4.25%4.23B1.81%4.14B8.96%4.1B
Other composite income 427.41%193.71M383.77%180.18M173.83%51.2M75.17%-21.82M15.21%-59.16M16.79%-63.49M8.77%-69.35M-16.48%-87.89M-3.60%-69.78M-0.36%-76.31M
Shareholders equity without minority interests 4.82%8.11B6.47%7.97B4.79%7.88B4.50%7.75B5.47%7.73B2.87%7.49B2.74%7.52B2.41%7.41B1.25%7.33B5.14%7.28B
Minority interests ---------10.86%107.68M2.47%122.91M2.62%123.07M1.36%121.3M1.43%120.8M0.19%119.95M0.37%119.92M0.87%119.67M
Total shareholder equity 3.18%8.11B4.77%7.97B4.54%7.99B4.46%7.87B5.42%7.86B2.84%7.61B2.72%7.64B2.38%7.53B1.24%7.45B5.07%7.4B
Total liabilityies and equity 22.95%46.4B-3.12%36.49B10.37%42.91B6.03%37.2B-0.22%37.73B-1.54%37.67B2.07%38.88B2.44%35.08B11.96%37.82B23.87%38.26B
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 ------Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua Certified Public Accountants (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.