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600624 Shanghai Fudan Forward S&T

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  • 3.54
  • +0.09+2.61%
Market Closed Jul 19 15:00 CST
2.42BMarket Cap-442500P/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
(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
-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
0.96%309.77M
Notes receivable and accounts receivable
-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
1.11%94.31M
-Notes receivable
660.96%456.58K
----
----
----
-45.45%60K
----
----
----
--110K
-27.24%123.7K
-Accounts receivable
-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
1.16%94.18M
Other receivables (including interest and dividends)
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
-46.43%10.94M
-Other receivable
----
----
----
----
----
----
----
-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
-32.54%48.67K
Advance payment
-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
-70.39%1.71M
Inventories
-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
-15.21%664.83M
Receivable financing
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
553.37%7.23M
Other current assets
-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
-18.75%31.52M
Total current assets
-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
-10.40%1.12B
Non Current assets
Other equity investment
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
-41.89%3.07M
Other non-current financial assets
-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
325.72%11.16M
Investment real estate
-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
23.25%178.33M
Long-term equity investment
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
-85.04%20.67M
Fixed assets
----
----
----
----
----
----
----
-1.67%309.69M
----
----
Constru in process
----
----
----
----
----
----
----
-26.05%129.24M
----
----
Intangible assets
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
8.47%74.64M
Development expenditure
--4.44M
--6.28M
--2.86M
----
----
----
----
----
----
----
Long deferred expense
-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
21.10%1.36M
Deferred tax assets
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
41.51%5.47M
Usufruct assets
-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
--50.37M
Other non current assets
-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
2.63%5.41M
Total non current assets
-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
-5.34%795.87M
Total assets
-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
-8.37%1.92B
Liabilities
Current liabilities
Short term loan
-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
7.51%444M
Notes payable and accounts payable
-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
-65.00%78.84M
-Notes payable
8.53%14.25M
--21.5M
--23.8M
151.30%25.13M
31.30%13.13M
----
----
--10M
--10M
--10M
-Accounts payable
-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
-69.44%68.84M
Contract liabilities
-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
33.16%58.5M
Advance receipts
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
-83.07%2.97M
Salaries payable
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
-6.16%6.65M
Taxs payable
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
-0.37%25.23M
Other payable (including interest and dividends)
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
3.28%173.53M
-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
-53.57%4.72M
-Other payable
----
----
----
57.03%175.91M
----
11.17%187.65M
----
23.85%112.03M
----
6.95%168.81M
Non current liabilities due within one year
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
--10.72M
Other current liabilities
-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
-30.35%379.99K
Total current liabilities
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
-11.09%800.82M
Current liabilities
Long term loan
-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
--9.8M
Long term salaries pay
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
-2.58%11.38M
Estimate liabilities
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
0.90%50.45M
Deferred tax liabilities
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
0.00%46.36K
Long term deferred income
-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
-4.60%80.17M
Lease liabilities
-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
--40.41M
Total non current liabilities
-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
31.90%192.25M
Total liabilities
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
-5.10%993.07M
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
0.00%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
0.00%171.72M
Surplus reserve funds
-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
0.00%16.56M
Retained profit
-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
-99.74%277.88K
Less:Treasury stock
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
--8.42M
Other composite income
-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
-86.63%-24.74M
Shareholders equity without minority interests
-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
-13.07%840.11M
Minority interests
-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
6.02%83.05M
Total shareholder equity
-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
-11.64%923.16M
Total liabilityies and equity
-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
-8.37%1.92B
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
--
Yongtuo Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (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 -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%324.23M0.96%309.77M
Notes receivable and accounts receivable -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%95.13M1.11%94.31M
-Notes receivable 660.96%456.58K-------------45.45%60K--------------110K-27.24%123.7K
-Accounts receivable -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%95.02M1.16%94.18M
Other receivables (including interest and dividends) 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-46.43%10.94M
-Other receivable -----------------------------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-32.54%48.67K
Advance payment -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-70.39%1.71M
Inventories -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-15.21%664.83M
Receivable financing 195.34%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%12.76M553.37%7.23M
Other current assets -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-18.75%31.52M
Total current assets -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-10.40%1.12B
Non Current assets
Other equity investment 0.00%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-41.89%3.07M
Other non-current financial assets -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%11.16M325.72%11.16M
Investment real estate -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%176.89M23.25%178.33M
Long-term equity investment 0.07%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-85.04%20.67M
Fixed assets -----------------------------1.67%309.69M--------
Constru in process -----------------------------26.05%129.24M--------
Intangible assets 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%72.36M8.17%73.06M8.34%73.85M8.47%74.64M
Development expenditure --4.44M--6.28M--2.86M----------------------------
Long deferred expense -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%1.29M21.10%1.36M
Deferred tax assets 83.18%21.82M63.23%19.45M151.85%13.78M132.59%12.73M117.75%11.91M117.75%11.91M41.51%5.47M41.51%5.47M41.51%5.47M41.51%5.47M
Usufruct assets -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--50.37M
Other non current assets -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%6.2M2.63%5.41M
Total non current assets -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-5.34%795.87M
Total assets -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-8.37%1.92B
Liabilities
Current liabilities
Short term loan -4.42%368M5.85%380M-8.15%383M-8.83%413M-22.22%385M-19.14%359M5.84%417M9.69%453M18.28%495M7.51%444M
Notes payable and accounts payable -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-65.00%78.84M
-Notes payable 8.53%14.25M--21.5M--23.8M151.30%25.13M31.30%13.13M----------10M--10M--10M
-Accounts payable -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-69.44%68.84M
Contract liabilities -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%44.59M33.16%58.5M
Advance receipts 112.30%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-83.07%2.97M
Salaries payable 0.76%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-6.16%6.65M
Taxs payable 2.80%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-0.37%25.23M
Other payable (including interest and dividends) 64.29%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%97.36M3.28%173.53M
-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%4.72M-53.57%4.72M
-Other payable ------------57.03%175.91M----11.17%187.65M----23.85%112.03M----6.95%168.81M
Non current liabilities due within one year 576.13%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--10.72M
Other current liabilities -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-30.35%379.99K
Total current liabilities 21.54%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-11.09%800.82M
Current liabilities
Long term loan -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--9.8M
Long term salaries pay 2.37%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-2.58%11.38M
Estimate liabilities 6.96%53.48M2.60%53.14M5.61%52.81M4.94%52.47M0.00%50M2.67%51.8M0.00%50M0.00%50M0.00%50M0.90%50.45M
Deferred tax liabilities 9,198.24%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%46.36K0.00%46.36K
Long term deferred income -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-4.60%80.17M
Lease liabilities -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--40.41M
Total non current liabilities -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%186.7M31.90%192.25M
Total liabilities 2.15%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-5.10%993.07M
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%171.9M0.00%171.72M0.00%171.72M0.00%171.72M0.00%171.72M0.00%171.72M0.00%171.72M0.00%171.72M0.00%171.72M
Surplus reserve funds -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%30.08M0.00%16.56M
Retained profit -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-99.74%277.88K
Less:Treasury stock 0.00%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--8.42M
Other composite income -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-86.63%-24.74M
Shareholders equity without minority interests -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-13.07%840.11M
Minority interests -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%83.4M6.02%83.05M
Total shareholder equity -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-11.64%923.16M
Total liabilityies and equity -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-8.37%1.92B
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 --Yongtuo Certified Public Accountants (Special General Partnership)------Lixin 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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