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603678 Fujian Torch Electron Technology

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  • 38.01
  • -0.19-0.50%
Noon Break Mar 24 11:29 CST
17.42BMarket Cap89.65P/E (TTM)

Fujian Torch Electron Technology Key Stats

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YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(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
Assets
Current assets
Money funds
-2.91%969.85M
-29.90%570.62M
15.37%853.65M
-8.38%776.39M
21.94%998.87M
-1.97%814.04M
-16.73%739.95M
-10.69%847.37M
-11.17%819.17M
-5.84%830.42M
Transactional financial assets
-82.03%27.08M
766.68%348.33M
254.87%142.31M
--102.27M
--150.71M
--40.19M
--40.1M
----
----
----
Notes receivable and accounts receivable
-14.64%1.7B
-29.67%1.69B
-23.55%1.62B
-9.42%1.78B
-11.09%1.99B
-2.90%2.4B
-10.34%2.12B
-7.93%1.96B
0.05%2.24B
8.06%2.48B
-Notes receivable
-29.50%325.83M
-55.15%167.78M
-51.28%164.61M
-15.84%367.95M
-29.98%462.16M
-23.08%374.12M
-31.14%337.88M
-25.97%437.2M
2.46%660.08M
14.58%486.36M
-Accounts receivable
-10.14%1.37B
-24.97%1.52B
-18.30%1.46B
-7.58%1.41B
-3.19%1.53B
2.03%2.03B
-4.89%1.78B
-1.03%1.53B
-0.92%1.58B
6.57%1.99B
Other receivables (including interest and dividends)
13.72%112.8M
2.34%108.87M
2.84%108.85M
6.63%105.3M
5.51%99.18M
1.38%106.38M
5.59%105.85M
-11.82%98.75M
-7.78%94M
-17.15%104.92M
-Other receivable
13.72%112.8M
----
2.84%108.85M
----
5.51%99.18M
----
5.59%105.85M
----
-7.78%94M
----
Advance payment
-36.11%15.96M
-18.02%23.02M
-0.56%24.77M
34.15%24.94M
22.58%24.98M
49.86%28.08M
-30.32%24.91M
-39.68%18.59M
-77.02%20.38M
-82.90%18.73M
Inventories
0.29%1.31B
-0.15%1.31B
-0.95%1.31B
0.14%1.31B
5.46%1.31B
5.29%1.31B
9.22%1.32B
9.13%1.31B
9.70%1.24B
15.30%1.25B
Receivable financing
42.77%196.84M
-9.86%149.51M
37.55%161.73M
166.36%203.3M
-22.72%137.87M
39.30%165.87M
11.05%117.58M
-43.86%76.32M
47.20%178.42M
-25.13%119.07M
Non-current assets due within one year
760.06%94.1M
--93.44M
--41.52M
--11.03M
--10.94M
----
----
----
----
----
Other current assets
137.37%41.16M
36.99%89.42M
-75.99%53.41M
-59.07%103.9M
-86.32%17.34M
20.70%65.27M
219.09%222.43M
462.15%253.85M
215.19%126.75M
56.60%54.07M
Total current assets
-5.69%4.47B
-11.17%4.39B
-8.03%4.31B
-3.30%4.42B
0.44%4.74B
1.79%4.94B
-1.73%4.69B
-1.57%4.57B
1.62%4.71B
3.54%4.85B
Non Current assets
Other equity investment
-0.51%92.58M
-2.47%93.5M
-4.14%92.3M
-3.24%92.99M
-2.91%93.05M
32.08%95.87M
23.39%96.29M
23.47%96.1M
36.84%95.84M
3.08%72.58M
Investment real estate
414.70%6.78M
-92.22%1.18M
-92.01%1.22M
-91.80%1.27M
-91.17%1.32M
8.53%15.13M
23.85%15.31M
22.66%15.49M
15.71%14.92M
-40.67%13.94M
Long-term equity investment
-29.37%16.35M
-13.29%20.95M
-24.75%21.48M
-22.99%22.35M
35.12%23.15M
96.96%24.17M
570.24%28.54M
520.56%29.02M
267.03%17.14M
--12.27M
Fixed assets
18.02%2.41B
----
15.54%2.3B
----
-0.07%2.05B
----
4.44%1.99B
----
74.16%2.05B
----
Constru in process
-75.98%82.51M
----
-67.75%92.77M
----
59.99%343.44M
----
26.60%287.63M
----
-34.46%214.66M
----
Intangible assets
-8.84%242.7M
3.73%248.36M
4.30%254.49M
42.16%260.47M
43.31%266.22M
26.83%239.42M
39.79%244M
3.24%183.22M
3.51%185.77M
4.33%188.78M
Goodwill
-19.11%107.03M
-0.26%132.16M
-0.15%132.4M
289.12%132.34M
286.91%132.31M
284.42%132.51M
558.37%132.6M
68.86%34.01M
69.79%34.2M
71.14%34.47M
Long deferred expense
36.85%58.86M
64.24%51.77M
29.05%42.04M
96.65%40.85M
90.26%43.01M
30.23%31.52M
33.03%32.58M
-24.34%20.77M
-25.12%22.61M
-24.79%24.2M
Deferred tax assets
42.32%84.69M
-27.83%72.23M
-20.13%69.76M
-10.95%64.55M
-10.80%59.5M
28.25%100.09M
20.91%87.34M
-3.83%72.49M
8.93%66.71M
17.15%78.04M
Usufruct assets
-20.23%14.76M
-21.48%17.8M
-18.88%19.66M
6.54%21.52M
-18.40%18.5M
-8.43%22.68M
11.80%24.24M
-10.68%20.2M
-10.62%22.67M
7.31%24.76M
Other non current assets
-23.59%120.47M
47.34%200.82M
81.20%236.04M
-29.29%168.53M
50.71%157.66M
102.91%136.3M
200.32%130.27M
-64.86%238.35M
-73.42%104.61M
-55.01%67.17M
Total non current assets
1.80%3.24B
4.82%3.23B
6.28%3.26B
9.35%3.21B
12.65%3.18B
15.18%3.08B
18.77%3.07B
12.23%2.93B
22.86%2.83B
39.77%2.67B
Total assets
-2.68%7.71B
-5.03%7.61B
-2.37%7.58B
1.65%7.62B
5.01%7.92B
6.54%8.02B
5.47%7.76B
3.40%7.5B
8.66%7.54B
14.04%7.52B
Liabilities
Current liabilities
Short term loan
-49.24%286.01M
-60.20%255.21M
-36.39%259.2M
-33.31%288.25M
0.01%563.42M
-8.14%641.17M
-39.20%407.5M
-38.99%432.22M
-29.57%563.36M
-7.66%698.01M
Notes payable and accounts payable
-6.13%459.97M
-26.81%413.48M
-20.79%420.27M
16.09%421.86M
34.87%490.01M
82.63%564.94M
21.65%530.6M
-11.19%363.38M
-26.18%363.33M
-37.27%309.33M
-Notes payable
69.36%32.4M
-33.33%19.93M
-40.17%14.25M
876.91%8.54M
1,423.13%19.13M
2,082.62%29.89M
1,296.33%23.82M
-94.62%873.97K
-92.05%1.26M
-90.87%1.37M
-Accounts payable
-9.20%427.57M
-26.44%393.55M
-19.88%406.02M
14.02%413.32M
30.05%470.88M
73.74%535.04M
16.64%506.78M
-7.74%362.5M
-23.99%362.07M
-35.59%307.96M
Contract liabilities
-54.76%3.07M
-65.89%3.25M
-27.97%6.09M
50.94%4.56M
-7.16%6.79M
31.26%9.53M
100.34%8.45M
-27.96%3.02M
148.27%7.31M
184.64%7.26M
Advance receipts
136.22%103.07K
-79.54%7.93K
-68.34%45.33K
0.00%31.73K
-43.19%43.63K
388.67%38.77K
621.88%143.17K
0.00%31.73K
6.36%76.8K
-77.45%7.93K
Salaries payable
3.11%77.31M
-7.30%22.58M
3.76%23.9M
14.04%23.09M
-5.19%74.98M
21.94%24.36M
21.34%23.03M
18.96%20.25M
11.24%79.08M
25.77%19.98M
Taxs payable
-23.03%23.36M
3.96%44.74M
-39.55%41M
-12.20%46.7M
-18.21%30.36M
-58.15%43.03M
-49.74%67.83M
-35.43%53.19M
-40.86%37.12M
29.40%102.83M
Other payable (including interest and dividends)
158.52%15.41M
742.07%36.44M
16.81%6.33M
-71.65%4.41M
-64.92%5.96M
-83.87%4.33M
-66.46%5.42M
-41.58%15.57M
-42.91%16.99M
3.80%26.83M
-Dividend payable
----
--31.88M
--2.06M
----
----
----
----
----
----
----
-Other payable
158.52%15.41M
----
-21.27%4.27M
----
-64.92%5.96M
----
-66.46%5.42M
----
-42.91%16.99M
----
Non current liabilities due within one year
73.52%132.27M
37.79%75.49M
37.78%76.72M
40.35%81.58M
24.10%76.23M
3.67%54.78M
18.20%55.69M
-0.09%58.12M
6.21%61.43M
-0.63%52.84M
Other current liabilities
-46.38%314.81K
-55.51%349.32K
20.29%696.11K
80.56%407.49K
-25.04%587.07K
100.25%785.2K
34.67%578.71K
-47.67%225.68K
194.84%783.22K
40.30%392.11K
Total current liabilities
-20.07%997.81M
-36.59%851.55M
-24.11%834.25M
-7.94%870.89M
10.53%1.25B
10.31%1.34B
-17.24%1.1B
-27.59%946M
-25.54%1.13B
-14.64%1.22B
Current liabilities
Long term loan
-8.61%388.94M
10.58%444.01M
7.63%432.13M
24.78%452.48M
23.42%425.61M
16.07%401.52M
22.22%401.48M
1.02%362.61M
209.07%344.85M
380.54%345.92M
Bonds payable
2.76%402.75M
2.83%400.14M
2.89%397.48M
2.95%394.76M
3.06%391.95M
3.19%389.15M
3.31%386.33M
3.44%383.45M
3.53%380.31M
3.64%377.11M
Deferred tax liabilities
-32.18%8.72M
-82.40%10.4M
-80.71%11.6M
-74.45%13.05M
-73.12%12.86M
41.30%59.12M
96.65%60.12M
62.73%51.1M
54.13%47.84M
36.16%41.84M
Long term deferred income
14.08%182.25M
-7.39%150.3M
-4.62%154.07M
0.69%156.19M
1.31%159.75M
6.02%162.29M
-1.53%161.53M
1.70%155.11M
116.85%157.68M
306.04%153.07M
Lease liabilities
-23.02%9.83M
-28.85%11.15M
-26.24%12.24M
10.81%14.93M
-13.29%12.77M
-9.02%15.67M
10.08%16.6M
-26.06%13.47M
-17.75%14.72M
-2.60%17.22M
Other non current liabilities
----
----
----
----
----
----
----
0.00%1.35M
0.00%1.35M
0.00%1.35M
Total non current liabilities
-1.04%992.5M
-1.14%1.02B
-1.81%1.01B
6.65%1.03B
5.93%1B
9.74%1.03B
12.32%1.03B
3.64%967.1M
57.29%946.75M
78.96%936.51M
Total liabilities
-11.59%1.99B
-21.22%1.87B
-13.34%1.84B
-0.56%1.9B
8.43%2.25B
10.06%2.37B
-5.20%2.13B
-14.58%1.91B
-2.01%2.08B
10.48%2.15B
Shareholders equity
Paid-in capital
-0.12%458.34M
-0.12%458.34M
-0.12%458.34M
-0.09%458.9M
-0.21%458.9M
-0.21%458.9M
-0.21%458.9M
-0.12%459.3M
0.00%459.86M
0.00%459.86M
Other equity instruments
-0.02%66.5M
-0.01%66.51M
-0.02%66.51M
-0.06%66.52M
-0.06%66.52M
-0.06%66.52M
-0.08%66.53M
-0.06%66.55M
-0.07%66.56M
-0.07%66.56M
Capital reserve funds
-2.72%1.26B
-2.49%1.26B
-1.90%1.27B
0.39%1.3B
-0.53%1.3B
-1.28%1.29B
-1.21%1.29B
-0.08%1.29B
1.14%1.31B
1.93%1.31B
Surplus reserve funds
4.97%363.81M
10.60%346.58M
10.60%346.58M
10.60%346.58M
10.60%346.58M
26.21%313.35M
26.21%313.35M
26.21%313.35M
26.21%313.36M
38.39%248.28M
Retained profit
2.33%3.39B
3.58%3.44B
3.89%3.41B
2.21%3.38B
3.94%3.31B
4.76%3.32B
11.34%3.28B
15.75%3.31B
19.43%3.18B
23.61%3.17B
Less:Treasury stock
-5.23%90.48M
-5.23%90.48M
13.13%90.48M
74.61%113.47M
23.72%95.48M
23.72%95.48M
10.82%79.98M
24.55%64.99M
82.96%77.17M
82.96%77.17M
Other composite income
22.78%37.88M
-22.23%29.02M
-16.01%32.83M
36.46%31.06M
7.24%30.85M
150.03%37.31M
2,194.97%39.09M
287.53%22.76M
322.24%28.76M
267.65%14.92M
Shareholders equity without minority interests
1.30%5.49B
2.15%5.51B
2.21%5.49B
1.31%5.47B
2.55%5.42B
3.90%5.39B
8.30%5.37B
11.02%5.4B
12.93%5.28B
15.27%5.19B
Minority interests
-8.55%231.04M
-6.41%237.46M
-7.30%245.23M
34.22%248.43M
37.24%252.64M
40.70%253.73M
67.94%264.55M
24.92%185.1M
27.03%184.09M
23.68%180.33M
Total shareholder equity
0.86%5.72B
1.77%5.75B
1.76%5.73B
2.40%5.72B
3.71%5.67B
5.13%5.65B
10.14%5.64B
11.43%5.59B
13.35%5.47B
15.53%5.37B
Total liabilityies and equity
-2.68%7.71B
-5.03%7.61B
-2.37%7.58B
1.65%7.62B
5.01%7.92B
6.54%8.02B
5.47%7.76B
3.40%7.5B
8.66%7.54B
14.04%7.52B
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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Unqualified opinion
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Auditor
Rong Cheng Certified Public Accountants (Special General Partnership)
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Rong Cheng Certified Public Accountants (Special General Partnership)
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Rong Cheng Certified Public Accountants (Special General Partnership)
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(FY)Dec 31, 2024(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
Assets
Current assets
Money funds -2.91%969.85M-29.90%570.62M15.37%853.65M-8.38%776.39M21.94%998.87M-1.97%814.04M-16.73%739.95M-10.69%847.37M-11.17%819.17M-5.84%830.42M
Transactional financial assets -82.03%27.08M766.68%348.33M254.87%142.31M--102.27M--150.71M--40.19M--40.1M------------
Notes receivable and accounts receivable -14.64%1.7B-29.67%1.69B-23.55%1.62B-9.42%1.78B-11.09%1.99B-2.90%2.4B-10.34%2.12B-7.93%1.96B0.05%2.24B8.06%2.48B
-Notes receivable -29.50%325.83M-55.15%167.78M-51.28%164.61M-15.84%367.95M-29.98%462.16M-23.08%374.12M-31.14%337.88M-25.97%437.2M2.46%660.08M14.58%486.36M
-Accounts receivable -10.14%1.37B-24.97%1.52B-18.30%1.46B-7.58%1.41B-3.19%1.53B2.03%2.03B-4.89%1.78B-1.03%1.53B-0.92%1.58B6.57%1.99B
Other receivables (including interest and dividends) 13.72%112.8M2.34%108.87M2.84%108.85M6.63%105.3M5.51%99.18M1.38%106.38M5.59%105.85M-11.82%98.75M-7.78%94M-17.15%104.92M
-Other receivable 13.72%112.8M----2.84%108.85M----5.51%99.18M----5.59%105.85M-----7.78%94M----
Advance payment -36.11%15.96M-18.02%23.02M-0.56%24.77M34.15%24.94M22.58%24.98M49.86%28.08M-30.32%24.91M-39.68%18.59M-77.02%20.38M-82.90%18.73M
Inventories 0.29%1.31B-0.15%1.31B-0.95%1.31B0.14%1.31B5.46%1.31B5.29%1.31B9.22%1.32B9.13%1.31B9.70%1.24B15.30%1.25B
Receivable financing 42.77%196.84M-9.86%149.51M37.55%161.73M166.36%203.3M-22.72%137.87M39.30%165.87M11.05%117.58M-43.86%76.32M47.20%178.42M-25.13%119.07M
Non-current assets due within one year 760.06%94.1M--93.44M--41.52M--11.03M--10.94M--------------------
Other current assets 137.37%41.16M36.99%89.42M-75.99%53.41M-59.07%103.9M-86.32%17.34M20.70%65.27M219.09%222.43M462.15%253.85M215.19%126.75M56.60%54.07M
Total current assets -5.69%4.47B-11.17%4.39B-8.03%4.31B-3.30%4.42B0.44%4.74B1.79%4.94B-1.73%4.69B-1.57%4.57B1.62%4.71B3.54%4.85B
Non Current assets
Other equity investment -0.51%92.58M-2.47%93.5M-4.14%92.3M-3.24%92.99M-2.91%93.05M32.08%95.87M23.39%96.29M23.47%96.1M36.84%95.84M3.08%72.58M
Investment real estate 414.70%6.78M-92.22%1.18M-92.01%1.22M-91.80%1.27M-91.17%1.32M8.53%15.13M23.85%15.31M22.66%15.49M15.71%14.92M-40.67%13.94M
Long-term equity investment -29.37%16.35M-13.29%20.95M-24.75%21.48M-22.99%22.35M35.12%23.15M96.96%24.17M570.24%28.54M520.56%29.02M267.03%17.14M--12.27M
Fixed assets 18.02%2.41B----15.54%2.3B-----0.07%2.05B----4.44%1.99B----74.16%2.05B----
Constru in process -75.98%82.51M-----67.75%92.77M----59.99%343.44M----26.60%287.63M-----34.46%214.66M----
Intangible assets -8.84%242.7M3.73%248.36M4.30%254.49M42.16%260.47M43.31%266.22M26.83%239.42M39.79%244M3.24%183.22M3.51%185.77M4.33%188.78M
Goodwill -19.11%107.03M-0.26%132.16M-0.15%132.4M289.12%132.34M286.91%132.31M284.42%132.51M558.37%132.6M68.86%34.01M69.79%34.2M71.14%34.47M
Long deferred expense 36.85%58.86M64.24%51.77M29.05%42.04M96.65%40.85M90.26%43.01M30.23%31.52M33.03%32.58M-24.34%20.77M-25.12%22.61M-24.79%24.2M
Deferred tax assets 42.32%84.69M-27.83%72.23M-20.13%69.76M-10.95%64.55M-10.80%59.5M28.25%100.09M20.91%87.34M-3.83%72.49M8.93%66.71M17.15%78.04M
Usufruct assets -20.23%14.76M-21.48%17.8M-18.88%19.66M6.54%21.52M-18.40%18.5M-8.43%22.68M11.80%24.24M-10.68%20.2M-10.62%22.67M7.31%24.76M
Other non current assets -23.59%120.47M47.34%200.82M81.20%236.04M-29.29%168.53M50.71%157.66M102.91%136.3M200.32%130.27M-64.86%238.35M-73.42%104.61M-55.01%67.17M
Total non current assets 1.80%3.24B4.82%3.23B6.28%3.26B9.35%3.21B12.65%3.18B15.18%3.08B18.77%3.07B12.23%2.93B22.86%2.83B39.77%2.67B
Total assets -2.68%7.71B-5.03%7.61B-2.37%7.58B1.65%7.62B5.01%7.92B6.54%8.02B5.47%7.76B3.40%7.5B8.66%7.54B14.04%7.52B
Liabilities
Current liabilities
Short term loan -49.24%286.01M-60.20%255.21M-36.39%259.2M-33.31%288.25M0.01%563.42M-8.14%641.17M-39.20%407.5M-38.99%432.22M-29.57%563.36M-7.66%698.01M
Notes payable and accounts payable -6.13%459.97M-26.81%413.48M-20.79%420.27M16.09%421.86M34.87%490.01M82.63%564.94M21.65%530.6M-11.19%363.38M-26.18%363.33M-37.27%309.33M
-Notes payable 69.36%32.4M-33.33%19.93M-40.17%14.25M876.91%8.54M1,423.13%19.13M2,082.62%29.89M1,296.33%23.82M-94.62%873.97K-92.05%1.26M-90.87%1.37M
-Accounts payable -9.20%427.57M-26.44%393.55M-19.88%406.02M14.02%413.32M30.05%470.88M73.74%535.04M16.64%506.78M-7.74%362.5M-23.99%362.07M-35.59%307.96M
Contract liabilities -54.76%3.07M-65.89%3.25M-27.97%6.09M50.94%4.56M-7.16%6.79M31.26%9.53M100.34%8.45M-27.96%3.02M148.27%7.31M184.64%7.26M
Advance receipts 136.22%103.07K-79.54%7.93K-68.34%45.33K0.00%31.73K-43.19%43.63K388.67%38.77K621.88%143.17K0.00%31.73K6.36%76.8K-77.45%7.93K
Salaries payable 3.11%77.31M-7.30%22.58M3.76%23.9M14.04%23.09M-5.19%74.98M21.94%24.36M21.34%23.03M18.96%20.25M11.24%79.08M25.77%19.98M
Taxs payable -23.03%23.36M3.96%44.74M-39.55%41M-12.20%46.7M-18.21%30.36M-58.15%43.03M-49.74%67.83M-35.43%53.19M-40.86%37.12M29.40%102.83M
Other payable (including interest and dividends) 158.52%15.41M742.07%36.44M16.81%6.33M-71.65%4.41M-64.92%5.96M-83.87%4.33M-66.46%5.42M-41.58%15.57M-42.91%16.99M3.80%26.83M
-Dividend payable ------31.88M--2.06M----------------------------
-Other payable 158.52%15.41M-----21.27%4.27M-----64.92%5.96M-----66.46%5.42M-----42.91%16.99M----
Non current liabilities due within one year 73.52%132.27M37.79%75.49M37.78%76.72M40.35%81.58M24.10%76.23M3.67%54.78M18.20%55.69M-0.09%58.12M6.21%61.43M-0.63%52.84M
Other current liabilities -46.38%314.81K-55.51%349.32K20.29%696.11K80.56%407.49K-25.04%587.07K100.25%785.2K34.67%578.71K-47.67%225.68K194.84%783.22K40.30%392.11K
Total current liabilities -20.07%997.81M-36.59%851.55M-24.11%834.25M-7.94%870.89M10.53%1.25B10.31%1.34B-17.24%1.1B-27.59%946M-25.54%1.13B-14.64%1.22B
Current liabilities
Long term loan -8.61%388.94M10.58%444.01M7.63%432.13M24.78%452.48M23.42%425.61M16.07%401.52M22.22%401.48M1.02%362.61M209.07%344.85M380.54%345.92M
Bonds payable 2.76%402.75M2.83%400.14M2.89%397.48M2.95%394.76M3.06%391.95M3.19%389.15M3.31%386.33M3.44%383.45M3.53%380.31M3.64%377.11M
Deferred tax liabilities -32.18%8.72M-82.40%10.4M-80.71%11.6M-74.45%13.05M-73.12%12.86M41.30%59.12M96.65%60.12M62.73%51.1M54.13%47.84M36.16%41.84M
Long term deferred income 14.08%182.25M-7.39%150.3M-4.62%154.07M0.69%156.19M1.31%159.75M6.02%162.29M-1.53%161.53M1.70%155.11M116.85%157.68M306.04%153.07M
Lease liabilities -23.02%9.83M-28.85%11.15M-26.24%12.24M10.81%14.93M-13.29%12.77M-9.02%15.67M10.08%16.6M-26.06%13.47M-17.75%14.72M-2.60%17.22M
Other non current liabilities ----------------------------0.00%1.35M0.00%1.35M0.00%1.35M
Total non current liabilities -1.04%992.5M-1.14%1.02B-1.81%1.01B6.65%1.03B5.93%1B9.74%1.03B12.32%1.03B3.64%967.1M57.29%946.75M78.96%936.51M
Total liabilities -11.59%1.99B-21.22%1.87B-13.34%1.84B-0.56%1.9B8.43%2.25B10.06%2.37B-5.20%2.13B-14.58%1.91B-2.01%2.08B10.48%2.15B
Shareholders equity
Paid-in capital -0.12%458.34M-0.12%458.34M-0.12%458.34M-0.09%458.9M-0.21%458.9M-0.21%458.9M-0.21%458.9M-0.12%459.3M0.00%459.86M0.00%459.86M
Other equity instruments -0.02%66.5M-0.01%66.51M-0.02%66.51M-0.06%66.52M-0.06%66.52M-0.06%66.52M-0.08%66.53M-0.06%66.55M-0.07%66.56M-0.07%66.56M
Capital reserve funds -2.72%1.26B-2.49%1.26B-1.90%1.27B0.39%1.3B-0.53%1.3B-1.28%1.29B-1.21%1.29B-0.08%1.29B1.14%1.31B1.93%1.31B
Surplus reserve funds 4.97%363.81M10.60%346.58M10.60%346.58M10.60%346.58M10.60%346.58M26.21%313.35M26.21%313.35M26.21%313.35M26.21%313.36M38.39%248.28M
Retained profit 2.33%3.39B3.58%3.44B3.89%3.41B2.21%3.38B3.94%3.31B4.76%3.32B11.34%3.28B15.75%3.31B19.43%3.18B23.61%3.17B
Less:Treasury stock -5.23%90.48M-5.23%90.48M13.13%90.48M74.61%113.47M23.72%95.48M23.72%95.48M10.82%79.98M24.55%64.99M82.96%77.17M82.96%77.17M
Other composite income 22.78%37.88M-22.23%29.02M-16.01%32.83M36.46%31.06M7.24%30.85M150.03%37.31M2,194.97%39.09M287.53%22.76M322.24%28.76M267.65%14.92M
Shareholders equity without minority interests 1.30%5.49B2.15%5.51B2.21%5.49B1.31%5.47B2.55%5.42B3.90%5.39B8.30%5.37B11.02%5.4B12.93%5.28B15.27%5.19B
Minority interests -8.55%231.04M-6.41%237.46M-7.30%245.23M34.22%248.43M37.24%252.64M40.70%253.73M67.94%264.55M24.92%185.1M27.03%184.09M23.68%180.33M
Total shareholder equity 0.86%5.72B1.77%5.75B1.76%5.73B2.40%5.72B3.71%5.67B5.13%5.65B10.14%5.64B11.43%5.59B13.35%5.47B15.53%5.37B
Total liabilityies and equity -2.68%7.71B-5.03%7.61B-2.37%7.58B1.65%7.62B5.01%7.92B6.54%8.02B5.47%7.76B3.40%7.5B8.66%7.54B14.04%7.52B
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 Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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.