CN Stock MarketDetailed Quotes

600651 Shanghai Feilo Acoustics

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  • 5.13
  • +0.07+1.38%
Market Closed Dec 13 15:00 CST
12.86BMarket Cap270.00P/E (TTM)

Shanghai Feilo Acoustics Key Stats

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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
6.93%1.12B
-13.11%1.11B
-16.07%1.02B
-29.12%1.08B
-33.19%1.05B
-14.81%1.28B
-29.12%1.21B
-24.17%1.52B
10.69%1.57B
6.69%1.5B
Transactional financial assets
28.22%3.14M
7.56%2.58M
-16.54%2.14M
-7.25%2.4M
43.87%2.45M
18.40%2.4M
59.03%2.56M
14.79%2.59M
--1.7M
--2.03M
Notes receivable and accounts receivable
-1.22%626.01M
4.50%646.3M
5.77%654.83M
0.88%699.88M
-17.95%633.73M
-17.16%618.45M
-52.34%619.09M
-43.86%693.75M
-44.62%772.41M
-45.99%746.54M
-Notes receivable
-17.56%48.8M
14.52%61.33M
-3.70%61.55M
-0.21%66.03M
-24.45%59.19M
-35.85%53.55M
-46.51%63.91M
-39.20%66.17M
-45.59%78.35M
-42.88%83.48M
-Accounts receivable
0.46%577.21M
3.55%584.98M
6.86%593.29M
1.00%633.85M
-17.22%574.54M
-14.80%564.9M
-52.93%555.18M
-44.31%627.58M
-44.51%694.07M
-46.36%663.06M
Other receivables (including interest and dividends)
-31.77%8.43M
-43.56%7.61M
11.08%64.49M
-14.03%10.72M
-64.14%12.36M
-73.63%13.49M
-19.68%58.06M
-84.73%12.47M
-66.28%34.46M
-37.06%51.17M
-Dividend receivable
----
-37.32%4.65K
15.89%53.76M
----
----
-99.97%7.42K
--46.39M
----
----
106.54%21.96M
-Accrued interest receivable
----
--692K
----
----
----
----
----
----
----
----
-Other receivable
----
-48.70%6.92M
----
----
----
-53.83%13.48M
----
-84.73%12.47M
----
-58.67%29.21M
Contractual assets
-1.11%60.78M
-6.27%57.57M
-14.28%53.54M
-22.61%55.75M
-29.40%61.46M
-30.53%61.42M
-53.25%62.46M
-42.05%72.04M
-12.93%87.06M
-25.19%88.41M
Advance payment
-7.98%38.92M
11.36%41.28M
55.45%43.06M
-1.99%31.89M
-15.19%42.29M
-38.73%37.07M
-67.69%27.7M
-50.21%32.54M
-43.05%49.87M
-34.68%60.5M
Inventories
-13.86%460.13M
-7.06%473.1M
-10.49%487.08M
-4.74%508.5M
-6.65%534.17M
-10.79%509.05M
-53.82%544.15M
-53.36%533.81M
-51.99%572.22M
-49.12%570.64M
Receivable financing
-21.98%94.05M
-18.91%84.94M
-10.24%64.01M
39.67%97.77M
133.21%120.55M
162.66%104.74M
70.32%71.31M
34.65%70M
7.25%51.69M
-28.22%39.88M
Other current assets
-21.16%13.64M
-12.13%13.03M
6.26%12.41M
-17.70%11.47M
163.55%17.3M
-50.12%14.83M
-83.83%11.68M
-78.89%13.94M
-90.13%6.57M
-91.88%29.73M
Total current assets
-1.88%2.43B
-7.68%2.44B
-8.06%2.4B
-15.42%2.49B
-21.39%2.47B
-14.55%2.64B
-43.22%2.61B
-38.22%2.95B
-28.63%3.15B
-33.19%3.09B
Non Current assets
Other equity investment
0.00%2.48M
0.00%2.48M
0.00%2.48M
0.00%2.48M
2.58%2.48M
2.58%2.48M
2.58%2.48M
2.58%2.48M
-99.74%2.42M
-99.76%2.42M
Other non-current financial assets
24.98%6.01M
18.75%5.42M
7.49%5.1M
-1.12%4.62M
4.37%4.81M
-12.92%4.57M
-29.72%4.74M
-33.42%4.67M
-35.30%4.61M
-34.93%5.25M
Investment real estate
----
----
----
----
----
540.76%135.3M
32.21%134.97M
31.82%136.11M
-78.94%20.77M
-73.82%21.12M
Long-term equity investment
3.17%642.36M
4.81%629.7M
4.84%618.88M
3.35%652.47M
7.07%622.62M
6.70%600.82M
0.04%590.33M
6.96%631.35M
4.50%581.5M
2.37%563.11M
Fixed assets
----
72.80%809.72M
----
----
----
3.86%468.6M
----
-48.55%482.04M
----
-55.25%451.16M
Constru in process
----
-94.12%13.4M
----
----
----
-32.43%228.15M
----
-18.37%212.86M
----
32.16%337.63M
Intangible assets
-3.95%226.9M
-3.51%229.64M
-3.58%231.84M
-2.85%233.96M
-1.12%236.23M
-1.49%237.99M
-57.55%240.45M
-58.32%240.82M
-62.58%238.89M
-62.59%241.59M
Long deferred expense
-15.57%26.39M
-15.13%26.08M
-11.65%27.06M
-16.28%25.4M
0.79%31.26M
1.99%30.73M
-29.66%30.63M
-35.22%30.33M
-28.95%31.01M
-37.27%30.13M
Deferred tax assets
-1.25%36.84M
2.63%37.67M
3.80%38.07M
1.74%37.89M
15.19%37.31M
13.18%36.7M
-33.83%36.68M
-35.44%37.24M
-86.09%32.39M
-87.37%32.43M
Usufruct assets
-2.60%25.77M
-7.69%27.09M
21.57%28.52M
9.82%22.53M
10.28%26.46M
8.09%29.35M
-76.07%23.46M
-80.83%20.51M
-76.43%24M
-76.50%27.15M
Other non current assets
-73.63%1.38M
-26.17%4.97M
-25.47%2.75M
58.65%4.51M
0.86%5.24M
-48.75%6.73M
-94.68%3.69M
-96.04%2.84M
-81.02%5.19M
-53.45%13.13M
Total non current assets
-0.54%1.79B
0.27%1.79B
2.01%1.79B
1.26%1.82B
3.13%1.8B
3.26%1.78B
-40.24%1.75B
-38.38%1.8B
-56.71%1.75B
-58.80%1.73B
Total assets
-1.31%4.22B
-4.47%4.22B
-4.02%4.19B
-9.09%4.32B
-12.65%4.28B
-8.17%4.42B
-42.06%4.36B
-38.28%4.75B
-42.04%4.89B
-45.36%4.81B
Liabilities
Current liabilities
Short term loan
-7.53%250.31M
76.89%264.11M
182.20%248.33M
119.59%246.25M
59.55%270.69M
-5.42%149.31M
-70.17%88M
-65.22%112.14M
-53.46%169.65M
-51.89%157.86M
Notes payable and accounts payable
-9.44%392.85M
3.93%397.13M
3.48%374.23M
7.90%454.09M
-10.25%433.79M
-16.52%382.13M
-65.83%361.65M
-60.77%420.86M
-53.26%483.31M
-53.71%457.77M
-Notes payable
-30.37%21.2M
137.92%48.2M
121.07%42.37M
40.73%27.01M
1.27%30.45M
12.41%20.26M
-37.55%19.17M
-38.29%19.2M
43.36%30.06M
4.44%18.02M
-Accounts payable
-7.86%371.65M
-3.58%348.93M
-3.10%331.85M
6.33%427.08M
-11.01%403.35M
-17.71%361.88M
-66.68%342.48M
-61.44%401.66M
-55.26%453.25M
-54.74%439.75M
Contract liabilities
-2.81%122.64M
-10.13%114.13M
-17.18%133.54M
-6.97%128.38M
-18.16%126.18M
-13.23%127M
-18.35%161.24M
-22.30%138M
-25.09%154.18M
-30.06%146.37M
Advance receipts
17.69%1.35M
25.19%1.6M
230.50%3.43M
5.40%3.21M
12.31%1.15M
20.42%1.28M
-0.28%1.04M
-35.55%3.04M
--1.02M
--1.06M
Salaries payable
6.54%44.66M
5.01%36.12M
3.99%27.53M
6.05%71.73M
-16.11%41.92M
-5.83%34.39M
-76.00%26.47M
-56.55%67.64M
-56.01%49.97M
-68.39%36.52M
Taxs payable
17.52%13.59M
7.13%16.28M
-33.13%10.85M
-55.52%12.07M
-52.58%11.56M
39.36%15.2M
-76.11%16.23M
-67.42%27.14M
-55.70%24.38M
-84.75%10.91M
Other payable (including interest and dividends)
-5.78%88.11M
-17.89%87.55M
-30.33%88.67M
-19.41%93.24M
-13.08%93.52M
-4.70%106.63M
-52.01%127.27M
-57.40%115.69M
-63.74%107.59M
-62.70%111.88M
-Dividend payable
----
----
----
----
0.00%143.93K
-94.56%143.93K
0.00%143.93K
0.00%143.93K
0.00%143.93K
1,739.61%2.65M
-Other payable
----
-17.78%87.55M
----
----
----
-2.52%106.48M
----
-57.43%115.54M
----
-63.57%109.23M
Non current liabilities due within one year
20.15%15.55M
43.68%15.69M
71.93%14.43M
-53.53%12.29M
-17.33%12.94M
-36.35%10.92M
-99.56%8.39M
-98.63%26.44M
-99.36%15.65M
-99.37%17.16M
Other current liabilities
17.53%34.63M
10.14%46.6M
-50.98%39.95M
-67.72%50.87M
-82.44%29.47M
-73.53%42.31M
-77.99%81.51M
-63.11%157.58M
-67.48%167.76M
-53.20%159.88M
Total current liabilities
-5.63%963.68M
12.66%979.21M
7.93%940.96M
0.34%1.07B
-12.98%1.02B
-20.94%869.17M
-79.63%871.79M
-75.93%1.07B
-76.74%1.17B
-78.37%1.1B
Current liabilities
Long term loan
-0.63%629.9M
-32.47%631.65M
-29.59%631.9M
-41.33%633.65M
-42.11%633.9M
-14.58%935.4M
123.29%897.5M
184.96%1.08B
394.26%1.1B
423.56%1.1B
Long term account payable
----
0.00%516K
----
----
----
0.00%516K
----
-6.05%516K
----
-8.41%516K
Long term salaries pay
4.29%22.66M
-0.65%23.01M
-4.50%22.73M
-1.27%24.3M
-27.84%21.73M
-24.27%23.16M
-80.94%23.8M
-80.97%24.61M
-73.65%30.12M
-73.99%30.59M
Specific account payable
----
0.00%21.83M
----
----
----
0.00%21.83M
----
0.00%21.83M
----
0.00%21.83M
Deferred tax liabilities
18.86%5.72M
15.86%6.08M
10.41%5.86M
-13.71%4M
350.93%4.82M
327.51%5.24M
-94.73%5.31M
-95.52%4.64M
-99.63%1.07M
-99.61%1.23M
Long term deferred income
-27.14%45.41M
-28.12%45.1M
-41.85%37.7M
-13.08%50.88M
12.95%62.32M
7.12%62.75M
-29.42%64.83M
-32.64%58.54M
-45.58%55.18M
-40.84%58.58M
Lease liabilities
-16.61%14.92M
-19.61%15.35M
16.00%18.24M
14.67%14.44M
18.83%17.89M
14.73%19.1M
-75.36%15.72M
-82.06%12.59M
-80.21%15.06M
-78.97%16.65M
Total non current liabilities
-2.89%740.96M
-30.38%743.54M
-28.24%738.77M
-37.67%749.61M
-37.39%763.01M
-12.77%1.07B
6.79%1.03B
26.38%1.2B
23.22%1.22B
2.63%1.22B
Total liabilities
-4.46%1.7B
-11.07%1.72B
-11.65%1.68B
-19.79%1.82B
-25.42%1.78B
-16.64%1.94B
-63.75%1.9B
-57.87%2.27B
-60.35%2.39B
-62.97%2.32B
Shareholders equity
Paid-in capital
0.00%2.51B
0.00%2.51B
0.00%2.51B
0.00%2.51B
0.00%2.51B
0.00%2.51B
0.00%2.51B
0.00%2.51B
0.00%2.51B
0.00%2.51B
Capital reserve funds
0.01%3.47B
0.01%3.47B
-0.00%3.47B
-0.00%3.47B
0.09%3.47B
0.09%3.47B
-0.35%3.47B
-0.35%3.47B
-0.44%3.47B
-0.44%3.47B
Surplus reserve funds
0.00%260.23M
0.00%260.23M
0.00%260.23M
0.00%260.23M
0.00%260.23M
0.00%260.23M
0.00%260.23M
0.00%260.23M
0.00%260.23M
0.00%260.23M
Retained profit
1.27%-3.79B
1.18%-3.8B
1.67%-3.8B
0.98%-3.81B
0.31%-3.83B
0.47%-3.84B
8.91%-3.86B
7.96%-3.85B
-1.21%-3.85B
-3.71%-3.86B
Other composite income
-26.05%-7.95M
-26.05%-7.95M
-26.05%-7.95M
-23.21%-7.77M
15.30%-6.31M
15.30%-6.31M
-104.27%-6.31M
-106.01%-6.31M
95.98%-7.45M
94.59%-7.45M
Shareholders equity without minority interests
1.97%2.44B
1.83%2.43B
2.66%2.43B
1.53%2.42B
0.68%2.4B
0.95%2.39B
9.83%2.37B
9.65%2.38B
5.14%2.38B
-0.97%2.37B
Minority interests
-25.06%71.22M
-28.47%68.16M
-17.39%78.7M
-19.29%78.48M
-22.11%95.04M
-23.33%95.3M
-26.68%95.27M
-27.00%97.24M
-17.34%122.02M
-15.42%124.3M
Total shareholder equity
0.94%2.51B
0.67%2.5B
1.88%2.51B
0.71%2.5B
-0.43%2.49B
-0.27%2.48B
7.75%2.46B
7.53%2.48B
3.77%2.5B
-1.81%2.49B
Total liabilityies and equity
-1.31%4.22B
-4.47%4.22B
-4.02%4.19B
-9.09%4.32B
-12.65%4.28B
-8.17%4.42B
-42.06%4.36B
-38.28%4.75B
-42.04%4.89B
-45.36%4.81B
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
--
--
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Unqualified opinion
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Auditor
--
--
--
Tianji International Accounting Firm (Special General Partnership)
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--
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Shanghui Certified Public Accountants (Special General Partnership)
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(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 6.93%1.12B-13.11%1.11B-16.07%1.02B-29.12%1.08B-33.19%1.05B-14.81%1.28B-29.12%1.21B-24.17%1.52B10.69%1.57B6.69%1.5B
Transactional financial assets 28.22%3.14M7.56%2.58M-16.54%2.14M-7.25%2.4M43.87%2.45M18.40%2.4M59.03%2.56M14.79%2.59M--1.7M--2.03M
Notes receivable and accounts receivable -1.22%626.01M4.50%646.3M5.77%654.83M0.88%699.88M-17.95%633.73M-17.16%618.45M-52.34%619.09M-43.86%693.75M-44.62%772.41M-45.99%746.54M
-Notes receivable -17.56%48.8M14.52%61.33M-3.70%61.55M-0.21%66.03M-24.45%59.19M-35.85%53.55M-46.51%63.91M-39.20%66.17M-45.59%78.35M-42.88%83.48M
-Accounts receivable 0.46%577.21M3.55%584.98M6.86%593.29M1.00%633.85M-17.22%574.54M-14.80%564.9M-52.93%555.18M-44.31%627.58M-44.51%694.07M-46.36%663.06M
Other receivables (including interest and dividends) -31.77%8.43M-43.56%7.61M11.08%64.49M-14.03%10.72M-64.14%12.36M-73.63%13.49M-19.68%58.06M-84.73%12.47M-66.28%34.46M-37.06%51.17M
-Dividend receivable -----37.32%4.65K15.89%53.76M---------99.97%7.42K--46.39M--------106.54%21.96M
-Accrued interest receivable ------692K--------------------------------
-Other receivable -----48.70%6.92M-------------53.83%13.48M-----84.73%12.47M-----58.67%29.21M
Contractual assets -1.11%60.78M-6.27%57.57M-14.28%53.54M-22.61%55.75M-29.40%61.46M-30.53%61.42M-53.25%62.46M-42.05%72.04M-12.93%87.06M-25.19%88.41M
Advance payment -7.98%38.92M11.36%41.28M55.45%43.06M-1.99%31.89M-15.19%42.29M-38.73%37.07M-67.69%27.7M-50.21%32.54M-43.05%49.87M-34.68%60.5M
Inventories -13.86%460.13M-7.06%473.1M-10.49%487.08M-4.74%508.5M-6.65%534.17M-10.79%509.05M-53.82%544.15M-53.36%533.81M-51.99%572.22M-49.12%570.64M
Receivable financing -21.98%94.05M-18.91%84.94M-10.24%64.01M39.67%97.77M133.21%120.55M162.66%104.74M70.32%71.31M34.65%70M7.25%51.69M-28.22%39.88M
Other current assets -21.16%13.64M-12.13%13.03M6.26%12.41M-17.70%11.47M163.55%17.3M-50.12%14.83M-83.83%11.68M-78.89%13.94M-90.13%6.57M-91.88%29.73M
Total current assets -1.88%2.43B-7.68%2.44B-8.06%2.4B-15.42%2.49B-21.39%2.47B-14.55%2.64B-43.22%2.61B-38.22%2.95B-28.63%3.15B-33.19%3.09B
Non Current assets
Other equity investment 0.00%2.48M0.00%2.48M0.00%2.48M0.00%2.48M2.58%2.48M2.58%2.48M2.58%2.48M2.58%2.48M-99.74%2.42M-99.76%2.42M
Other non-current financial assets 24.98%6.01M18.75%5.42M7.49%5.1M-1.12%4.62M4.37%4.81M-12.92%4.57M-29.72%4.74M-33.42%4.67M-35.30%4.61M-34.93%5.25M
Investment real estate --------------------540.76%135.3M32.21%134.97M31.82%136.11M-78.94%20.77M-73.82%21.12M
Long-term equity investment 3.17%642.36M4.81%629.7M4.84%618.88M3.35%652.47M7.07%622.62M6.70%600.82M0.04%590.33M6.96%631.35M4.50%581.5M2.37%563.11M
Fixed assets ----72.80%809.72M------------3.86%468.6M-----48.55%482.04M-----55.25%451.16M
Constru in process -----94.12%13.4M-------------32.43%228.15M-----18.37%212.86M----32.16%337.63M
Intangible assets -3.95%226.9M-3.51%229.64M-3.58%231.84M-2.85%233.96M-1.12%236.23M-1.49%237.99M-57.55%240.45M-58.32%240.82M-62.58%238.89M-62.59%241.59M
Long deferred expense -15.57%26.39M-15.13%26.08M-11.65%27.06M-16.28%25.4M0.79%31.26M1.99%30.73M-29.66%30.63M-35.22%30.33M-28.95%31.01M-37.27%30.13M
Deferred tax assets -1.25%36.84M2.63%37.67M3.80%38.07M1.74%37.89M15.19%37.31M13.18%36.7M-33.83%36.68M-35.44%37.24M-86.09%32.39M-87.37%32.43M
Usufruct assets -2.60%25.77M-7.69%27.09M21.57%28.52M9.82%22.53M10.28%26.46M8.09%29.35M-76.07%23.46M-80.83%20.51M-76.43%24M-76.50%27.15M
Other non current assets -73.63%1.38M-26.17%4.97M-25.47%2.75M58.65%4.51M0.86%5.24M-48.75%6.73M-94.68%3.69M-96.04%2.84M-81.02%5.19M-53.45%13.13M
Total non current assets -0.54%1.79B0.27%1.79B2.01%1.79B1.26%1.82B3.13%1.8B3.26%1.78B-40.24%1.75B-38.38%1.8B-56.71%1.75B-58.80%1.73B
Total assets -1.31%4.22B-4.47%4.22B-4.02%4.19B-9.09%4.32B-12.65%4.28B-8.17%4.42B-42.06%4.36B-38.28%4.75B-42.04%4.89B-45.36%4.81B
Liabilities
Current liabilities
Short term loan -7.53%250.31M76.89%264.11M182.20%248.33M119.59%246.25M59.55%270.69M-5.42%149.31M-70.17%88M-65.22%112.14M-53.46%169.65M-51.89%157.86M
Notes payable and accounts payable -9.44%392.85M3.93%397.13M3.48%374.23M7.90%454.09M-10.25%433.79M-16.52%382.13M-65.83%361.65M-60.77%420.86M-53.26%483.31M-53.71%457.77M
-Notes payable -30.37%21.2M137.92%48.2M121.07%42.37M40.73%27.01M1.27%30.45M12.41%20.26M-37.55%19.17M-38.29%19.2M43.36%30.06M4.44%18.02M
-Accounts payable -7.86%371.65M-3.58%348.93M-3.10%331.85M6.33%427.08M-11.01%403.35M-17.71%361.88M-66.68%342.48M-61.44%401.66M-55.26%453.25M-54.74%439.75M
Contract liabilities -2.81%122.64M-10.13%114.13M-17.18%133.54M-6.97%128.38M-18.16%126.18M-13.23%127M-18.35%161.24M-22.30%138M-25.09%154.18M-30.06%146.37M
Advance receipts 17.69%1.35M25.19%1.6M230.50%3.43M5.40%3.21M12.31%1.15M20.42%1.28M-0.28%1.04M-35.55%3.04M--1.02M--1.06M
Salaries payable 6.54%44.66M5.01%36.12M3.99%27.53M6.05%71.73M-16.11%41.92M-5.83%34.39M-76.00%26.47M-56.55%67.64M-56.01%49.97M-68.39%36.52M
Taxs payable 17.52%13.59M7.13%16.28M-33.13%10.85M-55.52%12.07M-52.58%11.56M39.36%15.2M-76.11%16.23M-67.42%27.14M-55.70%24.38M-84.75%10.91M
Other payable (including interest and dividends) -5.78%88.11M-17.89%87.55M-30.33%88.67M-19.41%93.24M-13.08%93.52M-4.70%106.63M-52.01%127.27M-57.40%115.69M-63.74%107.59M-62.70%111.88M
-Dividend payable ----------------0.00%143.93K-94.56%143.93K0.00%143.93K0.00%143.93K0.00%143.93K1,739.61%2.65M
-Other payable -----17.78%87.55M-------------2.52%106.48M-----57.43%115.54M-----63.57%109.23M
Non current liabilities due within one year 20.15%15.55M43.68%15.69M71.93%14.43M-53.53%12.29M-17.33%12.94M-36.35%10.92M-99.56%8.39M-98.63%26.44M-99.36%15.65M-99.37%17.16M
Other current liabilities 17.53%34.63M10.14%46.6M-50.98%39.95M-67.72%50.87M-82.44%29.47M-73.53%42.31M-77.99%81.51M-63.11%157.58M-67.48%167.76M-53.20%159.88M
Total current liabilities -5.63%963.68M12.66%979.21M7.93%940.96M0.34%1.07B-12.98%1.02B-20.94%869.17M-79.63%871.79M-75.93%1.07B-76.74%1.17B-78.37%1.1B
Current liabilities
Long term loan -0.63%629.9M-32.47%631.65M-29.59%631.9M-41.33%633.65M-42.11%633.9M-14.58%935.4M123.29%897.5M184.96%1.08B394.26%1.1B423.56%1.1B
Long term account payable ----0.00%516K------------0.00%516K-----6.05%516K-----8.41%516K
Long term salaries pay 4.29%22.66M-0.65%23.01M-4.50%22.73M-1.27%24.3M-27.84%21.73M-24.27%23.16M-80.94%23.8M-80.97%24.61M-73.65%30.12M-73.99%30.59M
Specific account payable ----0.00%21.83M------------0.00%21.83M----0.00%21.83M----0.00%21.83M
Deferred tax liabilities 18.86%5.72M15.86%6.08M10.41%5.86M-13.71%4M350.93%4.82M327.51%5.24M-94.73%5.31M-95.52%4.64M-99.63%1.07M-99.61%1.23M
Long term deferred income -27.14%45.41M-28.12%45.1M-41.85%37.7M-13.08%50.88M12.95%62.32M7.12%62.75M-29.42%64.83M-32.64%58.54M-45.58%55.18M-40.84%58.58M
Lease liabilities -16.61%14.92M-19.61%15.35M16.00%18.24M14.67%14.44M18.83%17.89M14.73%19.1M-75.36%15.72M-82.06%12.59M-80.21%15.06M-78.97%16.65M
Total non current liabilities -2.89%740.96M-30.38%743.54M-28.24%738.77M-37.67%749.61M-37.39%763.01M-12.77%1.07B6.79%1.03B26.38%1.2B23.22%1.22B2.63%1.22B
Total liabilities -4.46%1.7B-11.07%1.72B-11.65%1.68B-19.79%1.82B-25.42%1.78B-16.64%1.94B-63.75%1.9B-57.87%2.27B-60.35%2.39B-62.97%2.32B
Shareholders equity
Paid-in capital 0.00%2.51B0.00%2.51B0.00%2.51B0.00%2.51B0.00%2.51B0.00%2.51B0.00%2.51B0.00%2.51B0.00%2.51B0.00%2.51B
Capital reserve funds 0.01%3.47B0.01%3.47B-0.00%3.47B-0.00%3.47B0.09%3.47B0.09%3.47B-0.35%3.47B-0.35%3.47B-0.44%3.47B-0.44%3.47B
Surplus reserve funds 0.00%260.23M0.00%260.23M0.00%260.23M0.00%260.23M0.00%260.23M0.00%260.23M0.00%260.23M0.00%260.23M0.00%260.23M0.00%260.23M
Retained profit 1.27%-3.79B1.18%-3.8B1.67%-3.8B0.98%-3.81B0.31%-3.83B0.47%-3.84B8.91%-3.86B7.96%-3.85B-1.21%-3.85B-3.71%-3.86B
Other composite income -26.05%-7.95M-26.05%-7.95M-26.05%-7.95M-23.21%-7.77M15.30%-6.31M15.30%-6.31M-104.27%-6.31M-106.01%-6.31M95.98%-7.45M94.59%-7.45M
Shareholders equity without minority interests 1.97%2.44B1.83%2.43B2.66%2.43B1.53%2.42B0.68%2.4B0.95%2.39B9.83%2.37B9.65%2.38B5.14%2.38B-0.97%2.37B
Minority interests -25.06%71.22M-28.47%68.16M-17.39%78.7M-19.29%78.48M-22.11%95.04M-23.33%95.3M-26.68%95.27M-27.00%97.24M-17.34%122.02M-15.42%124.3M
Total shareholder equity 0.94%2.51B0.67%2.5B1.88%2.51B0.71%2.5B-0.43%2.49B-0.27%2.48B7.75%2.46B7.53%2.48B3.77%2.5B-1.81%2.49B
Total liabilityies and equity -1.31%4.22B-4.47%4.22B-4.02%4.19B-9.09%4.32B-12.65%4.28B-8.17%4.42B-42.06%4.36B-38.28%4.75B-42.04%4.89B-45.36%4.81B
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 ------Tianji International Accounting Firm (Special General Partnership)------Shanghui 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.