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600861 FESCO Group Co., Ltd

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  • 21.26
  • +0.22+1.05%
Trading Dec 13 10:32 CST
12.04BMarket Cap14.29P/E (TTM)

FESCO Group Co., Ltd Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-2.08%7.19B
-3.53%7.27B
2,573.69%7.13B
21.99%7.79B
2,330.21%7.34B
2,471.04%7.54B
-13.89%266.69M
2,260.47%6.39B
12.83%302.01M
-8.91%293.14M
Transactional financial assets
-17.84%156.35M
26.92%199.61M
--173.13M
286.33%154.53M
--190.3M
--157.27M
----
--40M
----
----
Notes receivable and accounts receivable
26.98%4.46B
15.99%4.17B
16,675.17%3.87B
23.52%3.83B
16,039.13%3.51B
15,059.17%3.59B
13.47%23.08M
19,548.66%3.1B
2.92%21.74M
19.18%23.71M
-Accounts receivable
26.98%4.46B
15.99%4.17B
16,675.17%3.87B
23.52%3.83B
16,039.13%3.51B
15,059.17%3.59B
13.47%23.08M
19,548.66%3.1B
2.92%21.74M
19.18%23.71M
Other receivables (including interest and dividends)
-2.02%3.38B
5.25%3.19B
40,635.32%3.44B
-9.77%2.99B
78,158.57%3.45B
61,807.77%3.03B
17.50%8.43M
45,802.81%3.32B
-60.94%4.41M
-55.99%4.89M
-Other receivable
----
5.25%3.19B
----
----
----
61,807.77%3.03B
----
45,802.81%3.32B
----
-55.99%4.89M
Advance payment
175.75%430.67M
123.98%247.53M
8,151.12%401.16M
49.38%150.2M
1,986.76%156.18M
1,567.24%110.52M
-60.24%4.86M
1,236.13%100.55M
-41.25%7.48M
-49.67%6.63M
Inventories
--7.89M
--6.16M
-88.84%4.24M
-92.58%2.87M
----
----
-92.20%37.99M
-92.33%38.6M
-4.10%483.96M
-3.79%483.28M
Receivable financing
0.93%11.43M
1,309.83%8.2M
--7.08M
-0.22%8.03M
--11.33M
--581.39K
----
--8.04M
----
----
Non-current assets due within one year
0.00%50M
0.00%50M
--140M
-6.67%140M
--50M
--50M
----
--150M
----
----
Other current assets
149.02%35.34M
-26.41%65.71M
267.47%44.33M
-4.79%35.42M
28.73%14.19M
496.41%89.29M
-21.10%12.06M
148.24%37.21M
-36.45%11.03M
-26.76%14.97M
Total current assets
6.75%15.71B
4.37%15.21B
4,206.61%15.21B
14.62%15.11B
1,672.05%14.72B
1,662.43%14.57B
-58.53%353.11M
1,508.34%13.18B
-0.50%830.62M
-6.99%826.62M
Non Current assets
Other equity investment
-12.07%6.05M
--6.05M
--6.33M
--6.33M
--6.88M
----
----
----
----
----
Other non-current financial assets
--0
----
----
--0
----
----
----
----
----
----
Investment real estate
-6.71%163.32M
-6.64%166.24M
-69.39%169.16M
-69.20%172.07M
-69.05%175.07M
-68.87%178.06M
-4.40%552.63M
-4.48%558.75M
-4.37%565.63M
-4.32%572.04M
Long-term equity investment
27.60%195.14M
20.29%195.15M
2,308.56%200.03M
17.52%202.43M
1,464.90%152.94M
1,538.14%162.22M
-17.05%8.3M
1,586.17%172.25M
-10.64%9.77M
-8.67%9.9M
Long term receivable account
--22.69M
--22.46M
--22.23M
--22.01M
----
----
----
----
----
----
Fixed assets
----
-7.33%82.03M
----
----
----
-92.94%88.52M
----
35.86%1.75B
----
-5.04%1.25B
Fixed assets liquidation
----
--300
----
----
----
----
----
----
----
----
Constru in process
----
----
----
----
----
----
----
----
----
363.89%3.2M
Intangible assets
17.43%93.36M
25.60%88.81M
198.57%93.48M
-10.33%87.61M
144.40%79.5M
113.36%70.71M
-7.23%31.31M
184.33%97.7M
-6.98%32.53M
-6.86%33.14M
Development expenditure
67.93%3.87M
35.06%4.84M
--4M
-28.70%3.52M
--2.3M
--3.59M
----
--4.94M
----
----
Goodwill
0.00%21.43M
-30.93%21.43M
--21.43M
-30.93%21.43M
--21.43M
--31.02M
----
--31.02M
----
----
Long deferred expense
10.43%50.41M
13.77%49.04M
-66.84%52.7M
-75.47%53.05M
-74.00%45.65M
-76.37%43.1M
-16.92%158.92M
8.69%216.23M
-15.50%175.62M
-15.84%182.4M
Deferred tax assets
-0.23%208.43M
-7.55%207.44M
522.63%205.64M
-18.07%208.35M
751.11%208.92M
813.07%224.38M
33.96%33.03M
930.25%254.29M
16.20%24.55M
16.33%24.57M
Usufruct assets
-27.88%209.72M
-28.46%242.24M
1,145.62%228.88M
-26.64%268.16M
1,224.94%290.8M
1,325.61%338.61M
-26.30%18.37M
1,256.62%365.54M
-23.86%21.95M
-24.83%23.75M
Other non current assets
13.58%301.47M
14.29%315.5M
101,409.48%116.27M
-22.19%121.5M
63,017.39%265.43M
65,543.34%276.06M
-73.24%114.54K
33,992.85%156.16M
-35.41%420.54K
-52.05%420.54K
Total non current assets
1.53%1.36B
-1.06%1.4B
-50.58%1.21B
-65.24%1.25B
-35.44%1.34B
-32.67%1.42B
14.24%2.44B
66.09%3.61B
-6.42%2.07B
-6.36%2.1B
Total assets
6.32%17.07B
3.89%16.61B
487.80%16.41B
-2.54%16.36B
453.89%16.05B
445.52%15.98B
-6.51%2.79B
461.32%16.79B
-4.80%2.9B
-6.54%2.93B
Liabilities
Current liabilities
Short term loan
60.98%330M
185.71%500M
--505M
33.33%400M
--205M
143.06%175M
----
49.00%300M
----
-75.27%72M
Notes payable and accounts payable
95.22%2.43B
14.89%1.9B
2,637.52%1.63B
32.87%1.53B
1,930.52%1.25B
2,503.67%1.65B
-20.65%59.69M
1,268.93%1.15B
-39.35%61.4M
-35.30%63.5M
-Accounts payable
95.22%2.43B
14.89%1.9B
2,637.52%1.63B
32.87%1.53B
1,930.52%1.25B
2,503.67%1.65B
-20.65%59.69M
1,268.93%1.15B
-39.35%61.4M
-35.30%63.5M
Contract liabilities
136.15%405.68M
267.55%400.94M
506.94%623.66M
12.45%276.98M
69.15%171.79M
14.19%109.09M
7.41%102.75M
114.82%246.31M
-9.91%101.56M
-7.64%95.53M
Advance receipts
1,248.83%5.3M
1,705.16%5.57M
-73.64%5.77M
-84.29%3.16M
-98.75%392.72K
-99.03%308.69K
17.63%21.9M
-18.40%20.11M
25.17%31.51M
24.41%31.85M
Salaries payable
-11.65%196.96M
-13.48%171.17M
319.41%213.31M
-19.51%248.24M
360.50%222.94M
317.08%197.83M
7.88%50.86M
549.63%308.42M
0.41%48.41M
-1.94%47.43M
Taxs payable
22.82%358.35M
-26.69%394.86M
2,002.06%431.85M
32.19%386.35M
1,758.70%291.76M
4,902.80%538.58M
2.93%20.54M
1,633.07%292.27M
-3.72%15.7M
-12.22%10.77M
Other payable (including interest and dividends)
-16.72%5.7B
-8.92%5.78B
1,293.96%5.64B
-14.50%6.4B
1,559.65%6.84B
1,835.14%6.35B
74.97%404.56M
5,612.44%7.48B
217.69%412.42M
145.88%328.05M
-Dividend payable
2,055.72%30.18M
9,392.39%276.92M
92.20%2.92M
-64.59%2.92M
-7.76%1.4M
92.20%2.92M
0.00%1.52M
442.76%8.24M
0.00%1.52M
0.00%1.52M
-Other payable
----
-13.24%5.51B
----
----
----
1,843.25%6.35B
----
5,673.03%7.48B
----
147.56%326.54M
Non current liabilities due within one year
-47.27%58.18M
10.79%135.96M
1,276.28%90.37M
-7.79%110.15M
1,519.08%110.33M
1,770.28%122.72M
0.33%6.57M
1,643.00%119.46M
-6.50%6.81M
-22.26%6.56M
Other current liabilities
269.29%76.77M
147.46%69.59M
2,871.07%63.47M
-8.64%34.05M
1,054.37%20.79M
1,990.27%28.12M
75.90%2.14M
995.14%37.27M
-26.90%1.8M
-15.34%1.35M
Total current liabilities
4.95%9.57B
2.03%9.36B
1,276.20%9.21B
-5.73%9.39B
1,241.13%9.11B
1,296.15%9.17B
3.45%669.02M
1,479.91%9.96B
5.48%679.62M
-9.04%657.04M
Current liabilities
Long term salaries pay
----
----
----
----
----
----
-23.53%3.33M
-20.13%3.65M
-38.29%3.91M
-36.80%4.14M
Estimate liabilities
56.48%6.52M
-5.48%6.48M
-48.66%9.08M
-55.95%9M
--4.17M
--6.85M
--17.68M
--20.44M
----
----
Deferred tax liabilities
-5.73%69.31M
-10.62%70.5M
460.10%75.42M
-14.96%77.75M
690.99%73.52M
748.61%78.88M
44.87%13.47M
883.65%91.43M
-21.81%9.3M
-23.26%9.3M
Long term deferred income
----
----
----
----
----
----
-21.78%7.38M
-17.30%7.91M
-22.77%8.6M
-22.08%8.73M
Lease liabilities
-13.66%170.11M
-48.58%114.23M
1,007.95%139.59M
-40.35%146.44M
1,001.76%197.03M
1,062.36%222.14M
-33.53%12.6M
1,115.44%245.48M
-25.91%17.88M
-24.19%19.11M
Other non current liabilities
----
----
----
----
----
----
0.85%2.61M
0.50%2.6M
4.34%2.59M
4.34%2.59M
Total non current liabilities
-10.48%245.95M
-37.89%191.21M
292.68%224.09M
-37.23%233.19M
549.75%274.72M
601.87%307.87M
27.87%57.07M
703.89%371.51M
-24.47%42.28M
-23.79%43.86M
Total liabilities
4.49%9.81B
0.73%9.55B
1,198.90%9.43B
-6.87%9.62B
1,200.64%9.39B
1,252.70%9.48B
5.03%726.08M
1,426.91%10.33B
3.08%721.9M
-10.13%700.9M
Shareholders equity
Paid-in capital
0.00%566.11M
0.00%566.11M
78.69%566.11M
78.69%566.11M
78.69%566.11M
78.69%566.11M
0.00%316.8M
0.00%316.8M
0.00%316.8M
0.00%316.8M
Capital reserve funds
-7.85%1.58B
-7.85%1.58B
100.19%1.58B
-1.41%1.58B
117.25%1.72B
117.25%1.72B
0.00%791.29M
103.06%1.61B
0.09%791.29M
0.09%791.29M
Surplus reserve funds
0.90%633.36M
0.90%633.36M
0.90%633.36M
0.90%633.36M
0.00%627.7M
0.00%627.7M
0.00%627.7M
0.00%627.7M
0.00%627.7M
0.00%627.7M
Retained profit
18.53%3.6B
16.94%3.39B
1,486.83%3.44B
20.17%3.23B
834.13%3.04B
667.88%2.9B
-51.02%216.93M
481.61%2.69B
-34.18%325.05M
-25.42%377.68M
Other composite income
---622.58K
---622.58K
---544K
---544K
----
----
----
----
----
----
Shareholders equity without minority interests
7.27%6.38B
6.22%6.17B
218.80%6.23B
14.77%6.01B
188.68%5.95B
175.05%5.81B
-10.37%1.95B
138.41%5.24B
-7.54%2.06B
-5.71%2.11B
Minority interests
22.27%874.84M
27.63%881.48M
566.86%756.16M
-40.49%720.98M
518.52%715.49M
496.32%690.63M
-2.78%113.39M
950.00%1.21B
0.38%115.68M
1.78%115.81M
Total shareholder equity
8.88%7.26B
8.49%7.06B
237.91%6.98B
4.39%6.74B
206.21%6.66B
191.74%6.5B
-9.98%2.07B
178.88%6.45B
-7.15%2.18B
-5.35%2.23B
Total liabilityies and equity
6.32%17.07B
3.89%16.61B
487.80%16.41B
-2.54%16.36B
453.89%16.05B
445.52%15.98B
-6.51%2.79B
461.32%16.79B
-4.80%2.9B
-6.54%2.93B
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
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Grant Thornton 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 -2.08%7.19B-3.53%7.27B2,573.69%7.13B21.99%7.79B2,330.21%7.34B2,471.04%7.54B-13.89%266.69M2,260.47%6.39B12.83%302.01M-8.91%293.14M
Transactional financial assets -17.84%156.35M26.92%199.61M--173.13M286.33%154.53M--190.3M--157.27M------40M--------
Notes receivable and accounts receivable 26.98%4.46B15.99%4.17B16,675.17%3.87B23.52%3.83B16,039.13%3.51B15,059.17%3.59B13.47%23.08M19,548.66%3.1B2.92%21.74M19.18%23.71M
-Accounts receivable 26.98%4.46B15.99%4.17B16,675.17%3.87B23.52%3.83B16,039.13%3.51B15,059.17%3.59B13.47%23.08M19,548.66%3.1B2.92%21.74M19.18%23.71M
Other receivables (including interest and dividends) -2.02%3.38B5.25%3.19B40,635.32%3.44B-9.77%2.99B78,158.57%3.45B61,807.77%3.03B17.50%8.43M45,802.81%3.32B-60.94%4.41M-55.99%4.89M
-Other receivable ----5.25%3.19B------------61,807.77%3.03B----45,802.81%3.32B-----55.99%4.89M
Advance payment 175.75%430.67M123.98%247.53M8,151.12%401.16M49.38%150.2M1,986.76%156.18M1,567.24%110.52M-60.24%4.86M1,236.13%100.55M-41.25%7.48M-49.67%6.63M
Inventories --7.89M--6.16M-88.84%4.24M-92.58%2.87M---------92.20%37.99M-92.33%38.6M-4.10%483.96M-3.79%483.28M
Receivable financing 0.93%11.43M1,309.83%8.2M--7.08M-0.22%8.03M--11.33M--581.39K------8.04M--------
Non-current assets due within one year 0.00%50M0.00%50M--140M-6.67%140M--50M--50M------150M--------
Other current assets 149.02%35.34M-26.41%65.71M267.47%44.33M-4.79%35.42M28.73%14.19M496.41%89.29M-21.10%12.06M148.24%37.21M-36.45%11.03M-26.76%14.97M
Total current assets 6.75%15.71B4.37%15.21B4,206.61%15.21B14.62%15.11B1,672.05%14.72B1,662.43%14.57B-58.53%353.11M1,508.34%13.18B-0.50%830.62M-6.99%826.62M
Non Current assets
Other equity investment -12.07%6.05M--6.05M--6.33M--6.33M--6.88M--------------------
Other non-current financial assets --0----------0------------------------
Investment real estate -6.71%163.32M-6.64%166.24M-69.39%169.16M-69.20%172.07M-69.05%175.07M-68.87%178.06M-4.40%552.63M-4.48%558.75M-4.37%565.63M-4.32%572.04M
Long-term equity investment 27.60%195.14M20.29%195.15M2,308.56%200.03M17.52%202.43M1,464.90%152.94M1,538.14%162.22M-17.05%8.3M1,586.17%172.25M-10.64%9.77M-8.67%9.9M
Long term receivable account --22.69M--22.46M--22.23M--22.01M------------------------
Fixed assets -----7.33%82.03M-------------92.94%88.52M----35.86%1.75B-----5.04%1.25B
Fixed assets liquidation ------300--------------------------------
Constru in process ------------------------------------363.89%3.2M
Intangible assets 17.43%93.36M25.60%88.81M198.57%93.48M-10.33%87.61M144.40%79.5M113.36%70.71M-7.23%31.31M184.33%97.7M-6.98%32.53M-6.86%33.14M
Development expenditure 67.93%3.87M35.06%4.84M--4M-28.70%3.52M--2.3M--3.59M------4.94M--------
Goodwill 0.00%21.43M-30.93%21.43M--21.43M-30.93%21.43M--21.43M--31.02M------31.02M--------
Long deferred expense 10.43%50.41M13.77%49.04M-66.84%52.7M-75.47%53.05M-74.00%45.65M-76.37%43.1M-16.92%158.92M8.69%216.23M-15.50%175.62M-15.84%182.4M
Deferred tax assets -0.23%208.43M-7.55%207.44M522.63%205.64M-18.07%208.35M751.11%208.92M813.07%224.38M33.96%33.03M930.25%254.29M16.20%24.55M16.33%24.57M
Usufruct assets -27.88%209.72M-28.46%242.24M1,145.62%228.88M-26.64%268.16M1,224.94%290.8M1,325.61%338.61M-26.30%18.37M1,256.62%365.54M-23.86%21.95M-24.83%23.75M
Other non current assets 13.58%301.47M14.29%315.5M101,409.48%116.27M-22.19%121.5M63,017.39%265.43M65,543.34%276.06M-73.24%114.54K33,992.85%156.16M-35.41%420.54K-52.05%420.54K
Total non current assets 1.53%1.36B-1.06%1.4B-50.58%1.21B-65.24%1.25B-35.44%1.34B-32.67%1.42B14.24%2.44B66.09%3.61B-6.42%2.07B-6.36%2.1B
Total assets 6.32%17.07B3.89%16.61B487.80%16.41B-2.54%16.36B453.89%16.05B445.52%15.98B-6.51%2.79B461.32%16.79B-4.80%2.9B-6.54%2.93B
Liabilities
Current liabilities
Short term loan 60.98%330M185.71%500M--505M33.33%400M--205M143.06%175M----49.00%300M-----75.27%72M
Notes payable and accounts payable 95.22%2.43B14.89%1.9B2,637.52%1.63B32.87%1.53B1,930.52%1.25B2,503.67%1.65B-20.65%59.69M1,268.93%1.15B-39.35%61.4M-35.30%63.5M
-Accounts payable 95.22%2.43B14.89%1.9B2,637.52%1.63B32.87%1.53B1,930.52%1.25B2,503.67%1.65B-20.65%59.69M1,268.93%1.15B-39.35%61.4M-35.30%63.5M
Contract liabilities 136.15%405.68M267.55%400.94M506.94%623.66M12.45%276.98M69.15%171.79M14.19%109.09M7.41%102.75M114.82%246.31M-9.91%101.56M-7.64%95.53M
Advance receipts 1,248.83%5.3M1,705.16%5.57M-73.64%5.77M-84.29%3.16M-98.75%392.72K-99.03%308.69K17.63%21.9M-18.40%20.11M25.17%31.51M24.41%31.85M
Salaries payable -11.65%196.96M-13.48%171.17M319.41%213.31M-19.51%248.24M360.50%222.94M317.08%197.83M7.88%50.86M549.63%308.42M0.41%48.41M-1.94%47.43M
Taxs payable 22.82%358.35M-26.69%394.86M2,002.06%431.85M32.19%386.35M1,758.70%291.76M4,902.80%538.58M2.93%20.54M1,633.07%292.27M-3.72%15.7M-12.22%10.77M
Other payable (including interest and dividends) -16.72%5.7B-8.92%5.78B1,293.96%5.64B-14.50%6.4B1,559.65%6.84B1,835.14%6.35B74.97%404.56M5,612.44%7.48B217.69%412.42M145.88%328.05M
-Dividend payable 2,055.72%30.18M9,392.39%276.92M92.20%2.92M-64.59%2.92M-7.76%1.4M92.20%2.92M0.00%1.52M442.76%8.24M0.00%1.52M0.00%1.52M
-Other payable -----13.24%5.51B------------1,843.25%6.35B----5,673.03%7.48B----147.56%326.54M
Non current liabilities due within one year -47.27%58.18M10.79%135.96M1,276.28%90.37M-7.79%110.15M1,519.08%110.33M1,770.28%122.72M0.33%6.57M1,643.00%119.46M-6.50%6.81M-22.26%6.56M
Other current liabilities 269.29%76.77M147.46%69.59M2,871.07%63.47M-8.64%34.05M1,054.37%20.79M1,990.27%28.12M75.90%2.14M995.14%37.27M-26.90%1.8M-15.34%1.35M
Total current liabilities 4.95%9.57B2.03%9.36B1,276.20%9.21B-5.73%9.39B1,241.13%9.11B1,296.15%9.17B3.45%669.02M1,479.91%9.96B5.48%679.62M-9.04%657.04M
Current liabilities
Long term salaries pay -------------------------23.53%3.33M-20.13%3.65M-38.29%3.91M-36.80%4.14M
Estimate liabilities 56.48%6.52M-5.48%6.48M-48.66%9.08M-55.95%9M--4.17M--6.85M--17.68M--20.44M--------
Deferred tax liabilities -5.73%69.31M-10.62%70.5M460.10%75.42M-14.96%77.75M690.99%73.52M748.61%78.88M44.87%13.47M883.65%91.43M-21.81%9.3M-23.26%9.3M
Long term deferred income -------------------------21.78%7.38M-17.30%7.91M-22.77%8.6M-22.08%8.73M
Lease liabilities -13.66%170.11M-48.58%114.23M1,007.95%139.59M-40.35%146.44M1,001.76%197.03M1,062.36%222.14M-33.53%12.6M1,115.44%245.48M-25.91%17.88M-24.19%19.11M
Other non current liabilities ------------------------0.85%2.61M0.50%2.6M4.34%2.59M4.34%2.59M
Total non current liabilities -10.48%245.95M-37.89%191.21M292.68%224.09M-37.23%233.19M549.75%274.72M601.87%307.87M27.87%57.07M703.89%371.51M-24.47%42.28M-23.79%43.86M
Total liabilities 4.49%9.81B0.73%9.55B1,198.90%9.43B-6.87%9.62B1,200.64%9.39B1,252.70%9.48B5.03%726.08M1,426.91%10.33B3.08%721.9M-10.13%700.9M
Shareholders equity
Paid-in capital 0.00%566.11M0.00%566.11M78.69%566.11M78.69%566.11M78.69%566.11M78.69%566.11M0.00%316.8M0.00%316.8M0.00%316.8M0.00%316.8M
Capital reserve funds -7.85%1.58B-7.85%1.58B100.19%1.58B-1.41%1.58B117.25%1.72B117.25%1.72B0.00%791.29M103.06%1.61B0.09%791.29M0.09%791.29M
Surplus reserve funds 0.90%633.36M0.90%633.36M0.90%633.36M0.90%633.36M0.00%627.7M0.00%627.7M0.00%627.7M0.00%627.7M0.00%627.7M0.00%627.7M
Retained profit 18.53%3.6B16.94%3.39B1,486.83%3.44B20.17%3.23B834.13%3.04B667.88%2.9B-51.02%216.93M481.61%2.69B-34.18%325.05M-25.42%377.68M
Other composite income ---622.58K---622.58K---544K---544K------------------------
Shareholders equity without minority interests 7.27%6.38B6.22%6.17B218.80%6.23B14.77%6.01B188.68%5.95B175.05%5.81B-10.37%1.95B138.41%5.24B-7.54%2.06B-5.71%2.11B
Minority interests 22.27%874.84M27.63%881.48M566.86%756.16M-40.49%720.98M518.52%715.49M496.32%690.63M-2.78%113.39M950.00%1.21B0.38%115.68M1.78%115.81M
Total shareholder equity 8.88%7.26B8.49%7.06B237.91%6.98B4.39%6.74B206.21%6.66B191.74%6.5B-9.98%2.07B178.88%6.45B-7.15%2.18B-5.35%2.23B
Total liabilityies and equity 6.32%17.07B3.89%16.61B487.80%16.41B-2.54%16.36B453.89%16.05B445.52%15.98B-6.51%2.79B461.32%16.79B-4.80%2.9B-6.54%2.93B
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)------Grant Thornton 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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Investment Theme New Retail
New Retail
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