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600624 Shanghai Fudan Forward S&T

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  • 3.89
  • +0.28+7.76%
Market Closed Sep 30 15:00 CST
2.66BMarket Cap-243125P/E (TTM)

Shanghai Fudan Forward S&T 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
-61.27%116.42M
-7.54%234.86M
-1.20%305.48M
-8.05%293.8M
-14.30%300.61M
-21.65%254.02M
-0.19%309.18M
-12.56%319.52M
1.34%350.79M
11.91%324.23M
Notes receivable and accounts receivable
-3.84%85.83M
-14.01%72.84M
-10.99%76.99M
-25.43%74.58M
-4.30%89.25M
-10.95%84.71M
-8.29%86.49M
-1.79%100.01M
0.08%93.26M
-2.35%95.13M
-Notes receivable
----
660.96%456.58K
----
----
----
-45.45%60K
----
----
----
--110K
-Accounts receivable
-3.84%85.83M
-14.49%72.38M
-10.99%76.99M
-25.43%74.58M
-4.30%89.25M
-10.91%84.65M
-8.17%86.49M
-1.79%100.01M
0.08%93.26M
-2.46%95.02M
Other receivables (including interest and dividends)
14.96%11.22M
30.38%12.22M
-5.15%9.36M
-5.76%12.32M
-18.46%9.76M
-23.66%9.37M
-9.85%9.86M
-39.65%13.07M
-46.72%11.97M
-39.45%12.28M
-Other receivable
--11.22M
----
--9.36M
----
----
----
----
----
-13.45%11.97M
----
Contractual assets
----
----
----
-76.42%11.48K
-76.42%11.48K
-76.42%11.48K
-39.22%29.59K
-29.39%48.67K
-32.54%48.67K
-32.54%48.67K
Advance payment
-53.34%327.74K
-53.32%448.52K
188.72%1.82M
-56.77%719.8K
-63.54%702.36K
-46.72%960.92K
-63.06%631.86K
123.73%1.66M
-49.04%1.93M
4.87%1.8M
Inventories
-9.24%612.92M
-4.95%632.16M
-2.88%636.85M
-4.73%640.76M
7.29%675.3M
2.79%665.08M
-1.37%655.75M
0.44%672.57M
-9.69%629.42M
-11.86%647.04M
Receivable financing
160.74%11.27M
195.34%6.86M
5.74%3.81M
6.77%4.33M
-38.99%4.32M
-81.79%2.32M
-50.18%3.6M
-58.93%4.05M
35.40%7.09M
121.94%12.76M
Other current assets
-6.26%23.15M
-4.49%29.72M
6.35%30.41M
-1.96%27.07M
0.31%24.7M
-5.53%31.11M
-9.27%28.59M
-38.27%27.61M
-39.53%24.62M
-44.25%32.93M
Total current assets
-22.04%861.14M
-5.58%989.1M
-2.69%1.06B
-7.46%1.05B
-1.29%1.1B
-6.98%1.05B
-2.34%1.09B
-6.21%1.14B
-7.40%1.12B
-6.78%1.13B
Non Current assets
Other equity investment
0.01%3.07M
0.00%3.07M
0.00%3.07M
0.00%3.07M
0.00%3.07M
0.00%3.07M
0.00%3.07M
-41.89%3.07M
-41.89%3.07M
-41.89%3.07M
Other non-current financial assets
-10.09%10.22M
-5.96%10.26M
-5.34%10.59M
7.65%11.22M
5.81%11.36M
-2.26%10.91M
0.17%11.18M
589.20%10.43M
470.47%10.74M
403.19%11.16M
Investment real estate
-31.94%116.22M
-4.15%164.92M
-4.15%166.33M
-3.76%167.76M
-2.75%170.75M
-2.73%172.05M
-2.69%173.53M
23.53%174.31M
23.41%175.59M
23.26%176.89M
Long-term equity investment
2.67%25.07M
0.07%24.36M
28.94%24.61M
19.18%24.03M
19.66%24.42M
19.30%24.34M
-7.67%19.08M
-85.32%20.16M
-85.18%20.41M
-85.22%20.41M
Fixed assets
--430.77M
----
--398.35M
----
----
----
----
----
-1.67%309.69M
----
Constru in process
--1.31M
----
--641.9K
----
----
----
----
----
-26.05%129.24M
----
Intangible assets
1.15%70.98M
1.03%71.65M
-3.82%68.97M
-4.06%69.42M
-3.95%70.17M
-3.97%70.92M
-3.91%71.71M
-4.12%72.36M
8.17%73.06M
8.34%73.85M
Development expenditure
--7.4M
--4.44M
--6.28M
--2.86M
----
----
----
----
----
----
Long deferred expense
-1.79%1.2M
-1.77%1.26M
27.80%1.33M
-6.44%1.39M
-20.32%1.23M
0.03%1.29M
-23.90%1.04M
8.09%1.48M
40.74%1.54M
18.62%1.29M
Deferred tax assets
87.68%23.88M
83.18%21.82M
63.23%19.45M
151.85%13.78M
132.59%12.73M
117.75%11.91M
117.75%11.91M
41.51%5.47M
41.51%5.47M
41.51%5.47M
Usufruct assets
-29.79%24.99M
-28.22%27.94M
-24.49%30.01M
-22.93%32.85M
-20.98%35.59M
-17.63%38.93M
-21.09%39.75M
-20.85%42.62M
-20.52%45.04M
-19.92%47.26M
Other non current assets
53.22%4.29M
-27.93%2.75M
-21.52%2.95M
-17.10%3.02M
-45.44%2.8M
-38.47%3.82M
-30.57%3.76M
18.63%3.65M
61.31%5.13M
24.00%6.2M
Total non current assets
-4.01%719.39M
-4.73%725.04M
-4.40%732.57M
-3.83%742.41M
-3.79%749.46M
-3.38%761.05M
-3.72%766.27M
-15.38%772M
-15.13%778.97M
-13.02%787.67M
Total assets
-14.76%1.58B
-5.22%1.71B
-3.39%1.8B
-6.00%1.8B
-2.32%1.85B
-5.50%1.81B
-2.91%1.86B
-10.14%1.91B
-10.74%1.9B
-9.45%1.91B
Liabilities
Current liabilities
Short term loan
-13.76%356.18M
-4.42%368M
5.85%380M
-8.15%383M
-8.83%413M
-22.22%385M
-19.14%359M
5.84%417M
9.69%453M
18.28%495M
Notes payable and accounts payable
-48.99%42.79M
-14.71%55.77M
22.54%73.25M
34.76%79.47M
31.74%83.88M
-14.31%65.38M
-24.17%59.78M
-45.58%58.97M
-36.36%63.67M
-23.33%76.3M
-Notes payable
-81.89%4.55M
8.53%14.25M
--21.5M
--23.8M
151.30%25.13M
31.30%13.13M
----
----
--10M
--10M
-Accounts payable
-34.91%38.24M
-20.54%41.52M
-13.43%51.75M
-5.60%55.67M
9.46%58.75M
-21.19%52.25M
-13.16%59.78M
-40.04%58.97M
-46.35%53.67M
-33.38%66.3M
Contract liabilities
-68.79%2.32M
-40.90%1.56M
-52.98%2.62M
-90.54%4.27M
-82.50%7.43M
-94.10%2.63M
-90.48%5.57M
-55.32%45.16M
-60.90%42.44M
-57.74%44.59M
Advance receipts
-3.71%1.82M
112.30%3.15M
40.51%2.46M
-65.16%1.73M
-11.13%1.89M
-18.61%1.48M
-40.98%1.75M
86.51%4.95M
-34.67%2.13M
-76.28%1.82M
Salaries payable
-28.51%2.19M
0.76%3.25M
-17.33%5.86M
4.58%3.87M
-40.52%3.06M
-26.45%3.23M
6.52%7.09M
-4.89%3.7M
2.36%5.14M
-1.39%4.39M
Taxs payable
-20.37%13.09M
2.80%23.81M
13.48%26.44M
4.88%24.01M
-6.24%16.43M
-3.70%23.16M
-7.65%23.3M
-7.05%22.89M
30.40%17.53M
51.58%24.05M
Other payable (including interest and dividends)
-7.36%167.34M
64.29%157.13M
-4.78%183.18M
67.55%177.64M
54.72%180.63M
-1.77%95.64M
10.86%192.38M
8.09%106.02M
22.66%116.75M
25.83%97.36M
-Dividend payable
0.00%4.72M
0.00%4.72M
0.00%4.72M
0.00%4.72M
0.00%4.72M
0.00%4.72M
0.00%4.72M
0.00%4.72M
0.00%4.72M
0.00%4.72M
-Other payable
-7.56%162.62M
----
-4.90%178.46M
----
57.03%175.91M
----
11.17%187.65M
----
23.85%112.03M
----
Non current liabilities due within one year
-88.75%12.5M
576.13%107.51M
622.75%110.96M
830.70%103.39M
682.12%111.1M
52.09%15.9M
43.18%15.35M
996.06%11.11M
600.79%14.21M
--10.46M
Other current liabilities
-70.99%135.34K
-74.23%33.59K
-30.15%174.93K
959.39%7.91M
425.32%466.49K
50.69%130.35K
-34.09%250.43K
148.87%746.59K
-70.40%88.8K
-73.09%86.5K
Total current liabilities
-26.84%598.36M
21.54%720.21M
18.13%784.94M
17.11%785.28M
14.40%817.89M
-21.42%592.56M
-17.03%664.46M
-8.65%670.56M
-3.49%714.95M
3.40%754.06M
Current liabilities
Long term loan
-38.96%4.7M
-98.37%1.7M
-95.75%4.7M
-93.72%4.7M
-80.15%7.7M
1,235.90%104.2M
1,029.59%110.7M
663.27%74.8M
605.45%38.8M
--7.8M
Long term salaries pay
2.17%11.09M
2.37%11M
2.57%10.91M
-6.58%10.96M
-6.57%10.85M
-6.55%10.74M
-6.54%10.64M
-2.79%11.74M
-2.72%11.62M
-2.62%11.5M
Estimate liabilities
-4.71%50M
6.96%53.48M
2.60%53.14M
5.61%52.81M
4.94%52.47M
0.00%50M
2.67%51.8M
0.00%50M
0.00%50M
0.00%50M
Deferred tax liabilities
9,231.43%4.33M
9,198.24%4.31M
9,231.43%4.33M
0.00%46.36K
0.00%46.36K
0.00%46.36K
0.00%46.36K
0.00%46.36K
0.00%46.36K
0.00%46.36K
Long term deferred income
-5.90%71.2M
-5.77%71.99M
-5.64%72.77M
-5.30%73.82M
-3.83%75.66M
-3.82%76.39M
-3.80%77.12M
-4.71%77.95M
-4.68%78.68M
-4.64%79.42M
Lease liabilities
-33.01%18.19M
-32.45%21.18M
-32.24%21M
-25.06%25.51M
-27.99%27.16M
-17.32%31.36M
-23.30%31M
-33.58%34.05M
-29.35%37.71M
-33.58%37.93M
Total non current liabilities
-8.27%159.51M
-39.99%163.66M
-40.68%166.85M
-32.48%167.85M
-19.81%173.89M
46.09%272.74M
46.31%281.29M
21.27%248.58M
6.61%216.86M
-7.69%186.7M
Total liabilities
-23.59%757.87M
2.15%883.87M
0.64%951.79M
3.70%953.14M
6.44%991.78M
-8.02%865.31M
-4.76%945.75M
-2.12%919.14M
-1.32%931.81M
1.00%940.76M
Shareholders equity
Paid-in capital
0.00%684.71M
0.00%684.71M
0.00%684.71M
0.00%684.71M
0.00%684.71M
0.00%684.71M
0.00%684.71M
0.00%684.71M
0.00%684.71M
0.00%684.71M
Capital reserve funds
0.11%171.9M
0.11%171.9M
0.11%171.9M
0.00%171.72M
0.00%171.72M
0.00%171.72M
0.00%171.72M
0.00%171.72M
0.00%171.72M
0.00%171.72M
Surplus reserve funds
0.00%16.56M
-44.93%16.56M
0.00%16.56M
-44.93%16.56M
-44.93%16.56M
0.00%30.08M
0.00%16.56M
-1.59%30.08M
-1.59%30.08M
-1.59%30.08M
Retained profit
-226.57%-15.63M
-119.13%-11.52M
102.17%134.24K
-97.49%1.69M
-107.16%-4.79M
-12.38%60.23M
-2,325.86%-6.19M
-72.59%67.29M
-71.78%66.86M
-70.51%68.74M
Less:Treasury stock
0.00%35.02M
0.00%35.02M
0.00%35.02M
0.00%35.02M
0.00%35.02M
0.00%35.02M
315.80%35.02M
315.80%35.02M
686.26%35.02M
--35.02M
Other composite income
-13.49%-40.36M
-13.60%-37.03M
-17.69%-33.49M
-2.17%-37.58M
1.09%-35.56M
-6.86%-32.59M
-15.04%-28.46M
-94.01%-36.78M
-95.74%-35.95M
-74.02%-30.5M
Shareholders equity without minority interests
-1.94%782.17M
-10.18%789.6M
0.18%804.8M
-9.06%802.09M
-9.61%797.63M
-1.19%879.12M
-4.38%803.33M
-20.19%882M
-19.86%882.4M
-19.30%889.73M
Minority interests
-37.42%40.49M
-36.66%40.66M
-63.44%40.7M
-62.73%40.78M
-22.87%64.7M
-23.02%64.2M
34.05%111.33M
33.21%109.41M
3.53%83.89M
4.68%83.4M
Total shareholder equity
-4.60%822.66M
-11.98%830.27M
-7.56%845.5M
-14.98%842.87M
-10.76%862.33M
-3.06%943.32M
-0.92%914.66M
-16.49%991.4M
-18.26%966.29M
-17.69%973.13M
Total liabilityies and equity
-14.76%1.58B
-5.22%1.71B
-3.39%1.8B
-6.00%1.8B
-2.32%1.85B
-5.50%1.81B
-2.91%1.86B
-10.14%1.91B
-10.74%1.9B
-9.45%1.91B
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
--
--
Yongtuo Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
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(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 -61.27%116.42M-7.54%234.86M-1.20%305.48M-8.05%293.8M-14.30%300.61M-21.65%254.02M-0.19%309.18M-12.56%319.52M1.34%350.79M11.91%324.23M
Notes receivable and accounts receivable -3.84%85.83M-14.01%72.84M-10.99%76.99M-25.43%74.58M-4.30%89.25M-10.95%84.71M-8.29%86.49M-1.79%100.01M0.08%93.26M-2.35%95.13M
-Notes receivable ----660.96%456.58K-------------45.45%60K--------------110K
-Accounts receivable -3.84%85.83M-14.49%72.38M-10.99%76.99M-25.43%74.58M-4.30%89.25M-10.91%84.65M-8.17%86.49M-1.79%100.01M0.08%93.26M-2.46%95.02M
Other receivables (including interest and dividends) 14.96%11.22M30.38%12.22M-5.15%9.36M-5.76%12.32M-18.46%9.76M-23.66%9.37M-9.85%9.86M-39.65%13.07M-46.72%11.97M-39.45%12.28M
-Other receivable --11.22M------9.36M---------------------13.45%11.97M----
Contractual assets -------------76.42%11.48K-76.42%11.48K-76.42%11.48K-39.22%29.59K-29.39%48.67K-32.54%48.67K-32.54%48.67K
Advance payment -53.34%327.74K-53.32%448.52K188.72%1.82M-56.77%719.8K-63.54%702.36K-46.72%960.92K-63.06%631.86K123.73%1.66M-49.04%1.93M4.87%1.8M
Inventories -9.24%612.92M-4.95%632.16M-2.88%636.85M-4.73%640.76M7.29%675.3M2.79%665.08M-1.37%655.75M0.44%672.57M-9.69%629.42M-11.86%647.04M
Receivable financing 160.74%11.27M195.34%6.86M5.74%3.81M6.77%4.33M-38.99%4.32M-81.79%2.32M-50.18%3.6M-58.93%4.05M35.40%7.09M121.94%12.76M
Other current assets -6.26%23.15M-4.49%29.72M6.35%30.41M-1.96%27.07M0.31%24.7M-5.53%31.11M-9.27%28.59M-38.27%27.61M-39.53%24.62M-44.25%32.93M
Total current assets -22.04%861.14M-5.58%989.1M-2.69%1.06B-7.46%1.05B-1.29%1.1B-6.98%1.05B-2.34%1.09B-6.21%1.14B-7.40%1.12B-6.78%1.13B
Non Current assets
Other equity investment 0.01%3.07M0.00%3.07M0.00%3.07M0.00%3.07M0.00%3.07M0.00%3.07M0.00%3.07M-41.89%3.07M-41.89%3.07M-41.89%3.07M
Other non-current financial assets -10.09%10.22M-5.96%10.26M-5.34%10.59M7.65%11.22M5.81%11.36M-2.26%10.91M0.17%11.18M589.20%10.43M470.47%10.74M403.19%11.16M
Investment real estate -31.94%116.22M-4.15%164.92M-4.15%166.33M-3.76%167.76M-2.75%170.75M-2.73%172.05M-2.69%173.53M23.53%174.31M23.41%175.59M23.26%176.89M
Long-term equity investment 2.67%25.07M0.07%24.36M28.94%24.61M19.18%24.03M19.66%24.42M19.30%24.34M-7.67%19.08M-85.32%20.16M-85.18%20.41M-85.22%20.41M
Fixed assets --430.77M------398.35M---------------------1.67%309.69M----
Constru in process --1.31M------641.9K---------------------26.05%129.24M----
Intangible assets 1.15%70.98M1.03%71.65M-3.82%68.97M-4.06%69.42M-3.95%70.17M-3.97%70.92M-3.91%71.71M-4.12%72.36M8.17%73.06M8.34%73.85M
Development expenditure --7.4M--4.44M--6.28M--2.86M------------------------
Long deferred expense -1.79%1.2M-1.77%1.26M27.80%1.33M-6.44%1.39M-20.32%1.23M0.03%1.29M-23.90%1.04M8.09%1.48M40.74%1.54M18.62%1.29M
Deferred tax assets 87.68%23.88M83.18%21.82M63.23%19.45M151.85%13.78M132.59%12.73M117.75%11.91M117.75%11.91M41.51%5.47M41.51%5.47M41.51%5.47M
Usufruct assets -29.79%24.99M-28.22%27.94M-24.49%30.01M-22.93%32.85M-20.98%35.59M-17.63%38.93M-21.09%39.75M-20.85%42.62M-20.52%45.04M-19.92%47.26M
Other non current assets 53.22%4.29M-27.93%2.75M-21.52%2.95M-17.10%3.02M-45.44%2.8M-38.47%3.82M-30.57%3.76M18.63%3.65M61.31%5.13M24.00%6.2M
Total non current assets -4.01%719.39M-4.73%725.04M-4.40%732.57M-3.83%742.41M-3.79%749.46M-3.38%761.05M-3.72%766.27M-15.38%772M-15.13%778.97M-13.02%787.67M
Total assets -14.76%1.58B-5.22%1.71B-3.39%1.8B-6.00%1.8B-2.32%1.85B-5.50%1.81B-2.91%1.86B-10.14%1.91B-10.74%1.9B-9.45%1.91B
Liabilities
Current liabilities
Short term loan -13.76%356.18M-4.42%368M5.85%380M-8.15%383M-8.83%413M-22.22%385M-19.14%359M5.84%417M9.69%453M18.28%495M
Notes payable and accounts payable -48.99%42.79M-14.71%55.77M22.54%73.25M34.76%79.47M31.74%83.88M-14.31%65.38M-24.17%59.78M-45.58%58.97M-36.36%63.67M-23.33%76.3M
-Notes payable -81.89%4.55M8.53%14.25M--21.5M--23.8M151.30%25.13M31.30%13.13M----------10M--10M
-Accounts payable -34.91%38.24M-20.54%41.52M-13.43%51.75M-5.60%55.67M9.46%58.75M-21.19%52.25M-13.16%59.78M-40.04%58.97M-46.35%53.67M-33.38%66.3M
Contract liabilities -68.79%2.32M-40.90%1.56M-52.98%2.62M-90.54%4.27M-82.50%7.43M-94.10%2.63M-90.48%5.57M-55.32%45.16M-60.90%42.44M-57.74%44.59M
Advance receipts -3.71%1.82M112.30%3.15M40.51%2.46M-65.16%1.73M-11.13%1.89M-18.61%1.48M-40.98%1.75M86.51%4.95M-34.67%2.13M-76.28%1.82M
Salaries payable -28.51%2.19M0.76%3.25M-17.33%5.86M4.58%3.87M-40.52%3.06M-26.45%3.23M6.52%7.09M-4.89%3.7M2.36%5.14M-1.39%4.39M
Taxs payable -20.37%13.09M2.80%23.81M13.48%26.44M4.88%24.01M-6.24%16.43M-3.70%23.16M-7.65%23.3M-7.05%22.89M30.40%17.53M51.58%24.05M
Other payable (including interest and dividends) -7.36%167.34M64.29%157.13M-4.78%183.18M67.55%177.64M54.72%180.63M-1.77%95.64M10.86%192.38M8.09%106.02M22.66%116.75M25.83%97.36M
-Dividend payable 0.00%4.72M0.00%4.72M0.00%4.72M0.00%4.72M0.00%4.72M0.00%4.72M0.00%4.72M0.00%4.72M0.00%4.72M0.00%4.72M
-Other payable -7.56%162.62M-----4.90%178.46M----57.03%175.91M----11.17%187.65M----23.85%112.03M----
Non current liabilities due within one year -88.75%12.5M576.13%107.51M622.75%110.96M830.70%103.39M682.12%111.1M52.09%15.9M43.18%15.35M996.06%11.11M600.79%14.21M--10.46M
Other current liabilities -70.99%135.34K-74.23%33.59K-30.15%174.93K959.39%7.91M425.32%466.49K50.69%130.35K-34.09%250.43K148.87%746.59K-70.40%88.8K-73.09%86.5K
Total current liabilities -26.84%598.36M21.54%720.21M18.13%784.94M17.11%785.28M14.40%817.89M-21.42%592.56M-17.03%664.46M-8.65%670.56M-3.49%714.95M3.40%754.06M
Current liabilities
Long term loan -38.96%4.7M-98.37%1.7M-95.75%4.7M-93.72%4.7M-80.15%7.7M1,235.90%104.2M1,029.59%110.7M663.27%74.8M605.45%38.8M--7.8M
Long term salaries pay 2.17%11.09M2.37%11M2.57%10.91M-6.58%10.96M-6.57%10.85M-6.55%10.74M-6.54%10.64M-2.79%11.74M-2.72%11.62M-2.62%11.5M
Estimate liabilities -4.71%50M6.96%53.48M2.60%53.14M5.61%52.81M4.94%52.47M0.00%50M2.67%51.8M0.00%50M0.00%50M0.00%50M
Deferred tax liabilities 9,231.43%4.33M9,198.24%4.31M9,231.43%4.33M0.00%46.36K0.00%46.36K0.00%46.36K0.00%46.36K0.00%46.36K0.00%46.36K0.00%46.36K
Long term deferred income -5.90%71.2M-5.77%71.99M-5.64%72.77M-5.30%73.82M-3.83%75.66M-3.82%76.39M-3.80%77.12M-4.71%77.95M-4.68%78.68M-4.64%79.42M
Lease liabilities -33.01%18.19M-32.45%21.18M-32.24%21M-25.06%25.51M-27.99%27.16M-17.32%31.36M-23.30%31M-33.58%34.05M-29.35%37.71M-33.58%37.93M
Total non current liabilities -8.27%159.51M-39.99%163.66M-40.68%166.85M-32.48%167.85M-19.81%173.89M46.09%272.74M46.31%281.29M21.27%248.58M6.61%216.86M-7.69%186.7M
Total liabilities -23.59%757.87M2.15%883.87M0.64%951.79M3.70%953.14M6.44%991.78M-8.02%865.31M-4.76%945.75M-2.12%919.14M-1.32%931.81M1.00%940.76M
Shareholders equity
Paid-in capital 0.00%684.71M0.00%684.71M0.00%684.71M0.00%684.71M0.00%684.71M0.00%684.71M0.00%684.71M0.00%684.71M0.00%684.71M0.00%684.71M
Capital reserve funds 0.11%171.9M0.11%171.9M0.11%171.9M0.00%171.72M0.00%171.72M0.00%171.72M0.00%171.72M0.00%171.72M0.00%171.72M0.00%171.72M
Surplus reserve funds 0.00%16.56M-44.93%16.56M0.00%16.56M-44.93%16.56M-44.93%16.56M0.00%30.08M0.00%16.56M-1.59%30.08M-1.59%30.08M-1.59%30.08M
Retained profit -226.57%-15.63M-119.13%-11.52M102.17%134.24K-97.49%1.69M-107.16%-4.79M-12.38%60.23M-2,325.86%-6.19M-72.59%67.29M-71.78%66.86M-70.51%68.74M
Less:Treasury stock 0.00%35.02M0.00%35.02M0.00%35.02M0.00%35.02M0.00%35.02M0.00%35.02M315.80%35.02M315.80%35.02M686.26%35.02M--35.02M
Other composite income -13.49%-40.36M-13.60%-37.03M-17.69%-33.49M-2.17%-37.58M1.09%-35.56M-6.86%-32.59M-15.04%-28.46M-94.01%-36.78M-95.74%-35.95M-74.02%-30.5M
Shareholders equity without minority interests -1.94%782.17M-10.18%789.6M0.18%804.8M-9.06%802.09M-9.61%797.63M-1.19%879.12M-4.38%803.33M-20.19%882M-19.86%882.4M-19.30%889.73M
Minority interests -37.42%40.49M-36.66%40.66M-63.44%40.7M-62.73%40.78M-22.87%64.7M-23.02%64.2M34.05%111.33M33.21%109.41M3.53%83.89M4.68%83.4M
Total shareholder equity -4.60%822.66M-11.98%830.27M-7.56%845.5M-14.98%842.87M-10.76%862.33M-3.06%943.32M-0.92%914.66M-16.49%991.4M-18.26%966.29M-17.69%973.13M
Total liabilityies and equity -14.76%1.58B-5.22%1.71B-3.39%1.8B-6.00%1.8B-2.32%1.85B-5.50%1.81B-2.91%1.86B-10.14%1.91B-10.74%1.9B-9.45%1.91B
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 ----Yongtuo Certified Public Accountants (Special General Partnership)------Lixin 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.

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