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603678 Fujian Torch Electron Technology

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  • 32.78
  • +0.83+2.60%
Not Open Dec 12 15:00 CST
15.02BMarket Cap59.60P/E (TTM)

Fujian Torch Electron Technology 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
-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
-20.61%888.56M
Transactional financial assets
766.68%348.33M
254.87%142.31M
--102.27M
--150.71M
--40.19M
--40.1M
----
----
----
----
Notes receivable and accounts receivable
-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
10.75%2.37B
-Notes receivable
-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
48.44%490.71M
-Accounts receivable
-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
3.86%1.88B
Other receivables (including interest and dividends)
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
-5.99%100.25M
-Other receivable
----
2.84%108.85M
----
----
----
5.59%105.85M
----
-7.78%94M
----
-5.99%100.25M
Advance payment
-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
-59.81%35.75M
Inventories
-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
17.53%1.21B
Receivable financing
-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
52.19%105.88M
Non-current assets due within one year
--93.44M
--41.52M
--11.03M
--10.94M
----
----
----
----
----
----
Other current assets
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
75.23%69.71M
Total current assets
-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
4.05%4.77B
Non Current assets
Other equity investment
-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
5.61%78.04M
Investment real estate
-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
-48.41%12.36M
Long-term equity investment
-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
--4.26M
Fixed assets
----
15.54%2.3B
----
----
----
4.44%1.99B
----
74.16%2.05B
----
79.83%1.91B
Constru in process
----
-67.75%92.77M
----
----
----
26.60%287.63M
----
-34.46%214.66M
----
-15.69%227.19M
Intangible assets
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
23.10%174.55M
Goodwill
-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
0.00%20.14M
Long deferred expense
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
-21.73%24.49M
Deferred tax assets
-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
14.57%72.24M
Usufruct assets
-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
-7.74%21.68M
Other non current assets
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
-68.40%43.38M
Total non current assets
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
40.13%2.58B
Adjustment items of total assets
----
----
----
----
----
----
----
----
----
---0.01
Total assets
-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
14.39%7.36B
Liabilities
Current liabilities
Short term loan
-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
15.93%670.25M
Notes payable and accounts payable
-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
-25.75%436.18M
-Notes payable
-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
-88.63%1.71M
-Accounts payable
-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
-24.10%434.48M
Contract liabilities
-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
52.54%4.22M
Advance receipts
-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
20.10%19.83K
Salaries payable
-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
16.40%18.98M
Taxs payable
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
53.02%134.95M
Other payable (including interest and dividends)
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
-91.11%16.15M
-Dividend payable
--31.88M
--2.06M
----
----
----
----
----
----
----
----
-Other payable
----
-21.27%4.27M
----
----
----
-66.46%5.42M
----
-42.91%16.99M
----
-37.21%16.15M
Non current liabilities due within one year
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
-25.70%47.11M
Other current liabilities
-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
39.65%429.71K
Total current liabilities
-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
-12.51%1.33B
Current liabilities
Long term loan
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
388.28%328.48M
Bonds payable
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
3.76%373.96M
Deferred tax liabilities
-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
9.16%30.57M
Long term deferred income
-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
344.91%164.03M
Lease liabilities
-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
-12.27%15.08M
Other non current liabilities
----
----
----
----
----
----
0.00%1.35M
0.00%1.35M
0.00%1.35M
0.00%1.35M
Total non current liabilities
-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
78.73%913.48M
Total liabilities
-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
10.47%2.24B
Shareholders equity
Paid-in capital
-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
0.00%459.86M
Other equity instruments
-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
-0.06%66.58M
Capital reserve funds
-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
2.15%1.31B
Surplus reserve funds
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
38.39%248.28M
Retained profit
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
26.44%2.94B
Less:Treasury stock
-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
71.11%72.17M
Other composite income
-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
119.76%1.7M
Shareholders equity without minority interests
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
16.23%4.96B
Minority interests
-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
15.32%157.52M
Total shareholder equity
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
16.20%5.12B
Total liabilityies and equity
-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
14.39%7.36B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
--
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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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(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 -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-20.61%888.56M
Transactional financial assets 766.68%348.33M254.87%142.31M--102.27M--150.71M--40.19M--40.1M----------------
Notes receivable and accounts receivable -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%2.48B10.75%2.37B
-Notes receivable -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%486.36M48.44%490.71M
-Accounts receivable -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%1.99B3.86%1.88B
Other receivables (including interest and dividends) 2.34%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-5.99%100.25M
-Other receivable ----2.84%108.85M------------5.59%105.85M-----7.78%94M-----5.99%100.25M
Advance payment -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-59.81%35.75M
Inventories -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%1.25B17.53%1.21B
Receivable financing -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%119.07M52.19%105.88M
Non-current assets due within one year --93.44M--41.52M--11.03M--10.94M------------------------
Other current assets 36.99%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%54.07M75.23%69.71M
Total current assets -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%4.85B4.05%4.77B
Non Current assets
Other equity investment -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%72.58M5.61%78.04M
Investment real estate -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-48.41%12.36M
Long-term equity investment -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--4.26M
Fixed assets ----15.54%2.3B------------4.44%1.99B----74.16%2.05B----79.83%1.91B
Constru in process -----67.75%92.77M------------26.60%287.63M-----34.46%214.66M-----15.69%227.19M
Intangible assets 3.73%248.36M4.30%254.49M42.16%260.47M43.31%266.22M26.83%239.42M39.79%244M3.24%183.22M3.51%185.77M4.33%188.78M23.10%174.55M
Goodwill -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%34.47M0.00%20.14M
Long deferred expense 64.24%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-21.73%24.49M
Deferred tax assets -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%78.04M14.57%72.24M
Usufruct assets -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-7.74%21.68M
Other non current assets 47.34%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-68.40%43.38M
Total non current assets 4.82%3.23B6.28%3.26B9.35%3.21B12.65%3.18B15.18%3.08B18.77%3.07B12.23%2.93B22.86%2.83B39.77%2.67B40.13%2.58B
Adjustment items of total assets ---------------------------------------0.01
Total assets -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%7.52B14.39%7.36B
Liabilities
Current liabilities
Short term loan -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%698.01M15.93%670.25M
Notes payable and accounts payable -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-25.75%436.18M
-Notes payable -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-88.63%1.71M
-Accounts payable -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-24.10%434.48M
Contract liabilities -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%7.26M52.54%4.22M
Advance receipts -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%7.93K20.10%19.83K
Salaries payable -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%19.98M16.40%18.98M
Taxs payable 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%37.12M29.40%102.83M53.02%134.95M
Other payable (including interest and dividends) 742.07%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-91.11%16.15M
-Dividend payable --31.88M--2.06M--------------------------------
-Other payable -----21.27%4.27M-------------66.46%5.42M-----42.91%16.99M-----37.21%16.15M
Non current liabilities due within one year 37.79%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-25.70%47.11M
Other current liabilities -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%392.11K39.65%429.71K
Total current liabilities -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-12.51%1.33B
Current liabilities
Long term loan 10.58%444.01M7.63%432.13M24.78%452.48M23.42%425.61M16.07%401.52M22.22%401.48M1.02%362.61M209.07%344.85M380.54%345.92M388.28%328.48M
Bonds payable 2.83%400.14M2.89%397.48M2.95%394.76M3.06%391.95M3.19%389.15M3.31%386.33M3.44%383.45M3.53%380.31M3.64%377.11M3.76%373.96M
Deferred tax liabilities -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%41.84M9.16%30.57M
Long term deferred income -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%153.07M344.91%164.03M
Lease liabilities -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-12.27%15.08M
Other non current liabilities ------------------------0.00%1.35M0.00%1.35M0.00%1.35M0.00%1.35M
Total non current liabilities -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%936.51M78.73%913.48M
Total liabilities -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%2.15B10.47%2.24B
Shareholders equity
Paid-in capital -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%459.86M0.00%459.86M
Other equity instruments -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-0.06%66.58M
Capital reserve funds -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%1.31B2.15%1.31B
Surplus reserve funds 10.60%346.58M10.60%346.58M10.60%346.58M10.60%346.58M26.21%313.35M26.21%313.35M26.21%313.35M26.21%313.36M38.39%248.28M38.39%248.28M
Retained profit 3.58%3.44B3.89%3.41B2.21%3.38B3.94%3.31B4.76%3.32B11.34%3.28B15.75%3.31B19.43%3.18B23.61%3.17B26.44%2.94B
Less:Treasury stock -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%77.17M71.11%72.17M
Other composite income -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%14.92M119.76%1.7M
Shareholders equity without minority interests 2.15%5.51B2.21%5.49B1.31%5.47B2.55%5.42B3.90%5.39B8.30%5.37B11.02%5.4B12.93%5.28B15.27%5.19B16.23%4.96B
Minority interests -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%180.33M15.32%157.52M
Total shareholder equity 1.77%5.75B1.76%5.73B2.40%5.72B3.71%5.67B5.13%5.65B10.14%5.64B11.43%5.59B13.35%5.47B15.53%5.37B16.20%5.12B
Total liabilityies and equity -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%7.52B14.39%7.36B
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 ------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.

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Investment Theme Civil-military Integration
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