CN Stock MarketDetailed Quotes

002098 Fujian SBS Zipper Science & Technology

Watchlist
  • 5.91
  • -0.19-3.11%
Market Closed Jun 5 15:00 CST
2.12BMarket Cap15.04P/E (TTM)

Fujian SBS Zipper Science & Technology 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
12.11%291.15M
-9.44%275.94M
11.21%242.87M
35.68%279.39M
-8.82%259.7M
3.79%304.72M
-21.86%218.38M
-25.93%205.92M
-29.25%284.83M
-43.38%293.6M
Transactional financial assets
198.96%25.41M
30.14%3.9M
47.46%34.8M
253.57%19.8M
--8.5M
-79.31%3M
1,252.13%23.6M
86.67%5.6M
----
-55.11%14.5M
Notes receivable and accounts receivable
17.40%389.66M
28.07%429.86M
9.58%391.76M
-11.77%387.23M
-11.39%331.92M
-16.38%335.64M
-14.63%357.52M
3.48%438.9M
32.44%374.57M
31.81%401.4M
-Notes receivable
-27.19%9.48M
3.00%12.6M
--12.37M
--11.92M
--13.02M
--12.23M
--0
--0
----
----
-Accounts receivable
19.22%380.19M
29.02%417.26M
6.11%379.38M
-14.49%375.31M
-14.86%318.9M
-19.43%323.41M
-14.55%357.52M
3.48%438.9M
32.67%374.57M
32.03%401.4M
Other receivables (including interest and dividends)
-5.33%9.85M
94.10%13.62M
-58.79%6.15M
7.26%10.02M
-35.95%10.41M
-41.15%7.02M
-28.26%14.92M
-49.90%9.34M
-18.00%16.25M
2.41%11.92M
-Accrued interest receivable
----
----
----
----
----
----
--0
--0
----
----
-Other receivable
----
94.10%13.62M
----
7.26%10.02M
----
-41.15%7.02M
----
-49.90%9.34M
----
2.41%11.92M
Contractual assets
----
----
----
----
----
----
--0
--0
----
----
Advance payment
6.52%17.61M
29.95%13.91M
-3.44%17.45M
11.02%17M
-18.89%16.53M
-25.11%10.7M
-36.88%18.07M
-40.81%15.31M
-18.58%20.39M
6.69%14.29M
Inventories
-0.06%255.03M
-13.14%231.03M
-5.47%277.48M
-31.62%238.46M
-38.22%255.18M
-35.25%265.99M
-34.56%293.53M
6.52%348.76M
35.92%413.02M
63.70%410.77M
Receivable financing
287.80%8.73M
-44.96%2.18M
19.01%7.37M
-41.55%6.45M
-74.37%2.25M
-55.24%3.95M
-36.31%6.19M
-5.08%11.03M
12.11%8.79M
57.56%8.83M
Assets held for sale
----
----
----
----
----
----
--0
--0
----
----
Non-current assets due within one year
----
----
----
----
----
----
--0
--0
----
----
Other current assets
-74.85%129.23K
-37.21%1.95M
-88.49%503.96K
----
-86.17%513.9K
-32.51%3.1M
-60.64%4.38M
-70.39%945.02K
1,773.73%3.72M
61.36%4.6M
Total current assets
12.72%997.58M
4.10%972.39M
4.46%978.38M
-7.48%958.35M
-21.09%885.01M
-19.47%934.12M
-23.16%936.6M
-5.14%1.04B
4.60%1.12B
1.76%1.16B
Non Current assets
Debt investment
----
----
----
----
----
----
--0
--0
----
----
Other debt investment
----
----
----
----
----
----
--0
--0
----
----
Other equity investment
----
----
----
----
----
----
--0
--0
----
----
Other non-current financial assets
----
----
----
----
----
----
--0
--0
----
----
Investment real estate
-5.94%68.16M
-6.42%69.31M
-5.82%70.5M
-5.73%71.69M
-6.17%72.46M
-5.55%74.07M
58.45%74.85M
58.57%76.04M
58.36%77.23M
58.48%78.42M
Long-term equity investment
----
----
----
----
----
----
--0
--0
----
----
Long term receivable account
----
----
----
----
----
----
--0
--0
----
----
Fixed assets
----
6.50%612.57M
----
-0.12%574M
----
1.74%575.19M
----
-1.66%574.67M
----
-5.84%565.37M
Constru in process
----
-33.82%8.81M
----
72.96%20.88M
----
-6.13%13.32M
----
7.61%12.07M
----
94.22%14.19M
Intangible assets
-7.98%53.95M
-7.98%55.23M
-23.19%56.63M
-23.64%58.03M
-24.82%58.63M
-24.88%60.02M
-22.64%73.73M
-21.75%76M
-21.54%77.98M
-21.44%79.9M
Development expenditure
----
----
-21.92%5.42M
-26.49%5.43M
-20.68%6.89M
-22.56%6.94M
-39.65%6.94M
-35.43%7.39M
-24.81%8.69M
-22.90%8.96M
Goodwill
----
----
----
----
----
----
--0
--0
----
----
Long deferred expense
-69.82%98.61K
-60.39%152.61K
-60.60%209.65K
-59.76%268.2K
-57.40%326.76K
-50.81%385.31K
-43.04%532.09K
-37.59%666.44K
-31.65%767.06K
-39.31%783.38K
Deferred tax assets
-16.47%66.53M
-15.68%67.36M
0.32%77.52M
2.78%78.48M
11.37%79.65M
15.72%79.88M
9.95%77.28M
7.47%76.36M
5.32%71.52M
0.29%69.03M
Usufruct assets
101.25%11.88M
84.01%12.98M
43.46%9.39M
-35.61%4.78M
-34.34%5.9M
-36.13%7.05M
-16.22%6.54M
-15.15%7.42M
-8.71%8.99M
2.20%11.04M
Other non current assets
-7.24%86.67M
-36.10%60.12M
-16.00%87.44M
-23.69%88.22M
-22.55%93.44M
-25.77%94.09M
-25.44%104.09M
-52.85%115.6M
-48.99%120.63M
-44.76%126.76M
Total non current assets
-0.14%911.16M
-2.68%886.53M
-3.08%903.89M
-4.70%901.78M
-4.54%912.46M
-4.56%910.94M
-3.20%932.61M
-12.24%946.23M
-10.93%955.88M
-11.70%954.46M
Total assets
6.19%1.91B
0.75%1.86B
0.70%1.88B
-6.15%1.86B
-13.48%1.8B
-12.74%1.85B
-14.35%1.87B
-8.66%1.98B
-3.17%2.08B
-4.79%2.11B
Liabilities
Current liabilities
Short term loan
-31.41%214.26M
-46.88%187.22M
-27.06%257.08M
-26.09%312.35M
-16.60%312.39M
-5.89%352.47M
-12.87%352.45M
-10.99%422.63M
-21.11%374.55M
-25.80%374.53M
Transactional financial liabilities
----
----
----
----
----
----
--0
--0
----
----
Notes payable and accounts payable
44.54%221.04M
28.27%195.31M
10.36%211.01M
-24.09%175.43M
-36.86%152.93M
-40.83%152.27M
-40.28%191.2M
-3.14%231.11M
40.58%242.19M
63.65%257.35M
-Notes payable
106.69%18.17M
-4.29%9.76M
94.89%8.41M
20.23%12.02M
159.65%8.79M
30.33%10.2M
-43.27%4.32M
15.45%10M
12.20%3.39M
166.31%7.82M
-Accounts payable
40.75%202.87M
30.61%185.55M
8.41%202.6M
-26.10%163.41M
-39.64%144.14M
-43.06%142.07M
-40.21%186.89M
-3.84%221.11M
41.08%238.8M
61.69%249.53M
Contract liabilities
-20.11%33.21M
-3.03%32.3M
-25.01%31.69M
-22.91%32.6M
0.02%41.57M
19.54%33.31M
49.76%42.26M
88.47%42.28M
79.50%41.56M
56.33%27.86M
Advance receipts
-55.00%392.15K
-5.58%833.44K
-4.13%2.96M
4.31%1.13M
-22.68%871.5K
-39.33%882.67K
11.94%3.08M
-75.49%1.09M
-51.93%1.13M
44.87%1.45M
Salaries payable
11.00%58.56M
8.02%93.08M
6.56%72.18M
6.42%61.5M
1.68%52.76M
-11.52%86.17M
1.87%67.74M
-3.03%57.79M
1.53%51.89M
26.56%97.39M
Taxs payable
-7.11%36.69M
-11.61%32.77M
-33.83%30.57M
-13.22%42.31M
-24.66%39.5M
-40.00%37.08M
-26.24%46.2M
7.94%48.76M
43.31%52.43M
29.91%61.79M
Other payable (including interest and dividends)
-0.15%33.23M
6.90%37.67M
-10.03%32.99M
-0.33%34.9M
-5.42%33.28M
14.50%35.23M
20.52%36.67M
20.64%35.02M
59.29%35.19M
5.25%30.77M
-Interest payable
----
----
----
----
----
----
--0
--0
----
----
-Dividend payable
0.00%1.71M
0.00%1.71M
0.00%1.71M
34.54%2.31M
0.00%1.71M
0.00%1.71M
0.00%1.71M
0.00%1.71M
0.00%1.71M
0.00%1.71M
-Other payable
----
7.26%35.95M
----
-2.12%32.6M
----
15.36%33.52M
--34.96M
21.94%33.31M
----
5.58%29.06M
Hold and for sell liabilities
----
----
----
----
----
----
--0
--0
----
----
Non current liabilities due within one year
82.41%5.21M
57.44%6.09M
-10.84%3.02M
-16.29%2.9M
-31.76%2.85M
-20.08%3.87M
--3.39M
-84.30%3.46M
437.32%4.18M
7.41%4.84M
Other current liabilities
-30.93%11.4M
-2.70%14.17M
388.33%14.53M
-37.30%14.06M
-91.12%16.51M
-92.10%14.56M
-98.37%2.98M
-86.16%22.42M
-35.33%185.97M
-35.41%184.36M
Total current liabilities
-5.92%613.99M
-16.26%599.44M
-12.06%656.03M
-21.66%677.29M
-34.01%652.66M
-31.20%715.84M
-32.05%745.97M
-18.29%864.56M
-7.62%989.09M
-7.48%1.04B
Current liabilities
Long term loan
--19.6M
--19.6M
----
----
----
----
--0
--0
----
----
Bonds payable
----
----
----
----
----
----
--0
--0
----
----
Estimate liabilities
--524.8K
--943.45K
----
----
----
----
--0
--0
----
----
Deferred tax liabilities
-27.34%6.81M
-27.25%6.85M
7.66%8.68M
3.13%8.81M
-3.73%9.37M
-7.68%9.42M
-29.82%8.06M
-70.66%8.54M
-66.13%9.73M
-64.61%10.2M
Long term deferred income
-18.77%19.08M
-18.15%20.13M
-17.37%21.25M
-16.64%22.37M
-15.98%23.48M
-15.36%24.6M
-13.74%25.72M
-13.26%26.83M
-8.12%27.95M
-7.98%29.07M
Lease liabilities
117.61%7.69M
130.62%8.3M
195.28%7.02M
-16.90%2.36M
-16.27%3.53M
-28.65%3.6M
-69.43%2.38M
-67.31%2.83M
-56.68%4.22M
-25.27%5.04M
Other non current liabilities
----
----
----
----
----
----
--0
--0
----
----
Total non current liabilities
47.57%53.7M
48.42%55.83M
2.20%36.95M
-12.24%33.53M
-13.16%36.39M
-15.11%37.62M
-26.33%36.16M
-70.34%38.21M
-72.17%41.91M
-76.54%44.31M
Total liabilities
-3.10%667.69M
-13.03%655.27M
-11.40%692.98M
-21.26%710.82M
-33.17%689.05M
-30.54%753.45M
-31.81%782.13M
-23.94%902.77M
-15.58%1.03B
-17.41%1.08B
Shareholders equity
Paid-in capital
0.00%358M
0.00%358M
0.00%358M
0.00%358M
0.00%358M
0.00%358M
0.00%358M
0.00%358M
0.00%358M
0.00%358M
Capital reserve funds
0.00%313M
0.00%313M
0.00%313M
0.00%313M
0.00%313M
0.00%313M
0.00%313M
0.00%313M
2.12%313M
0.00%313M
Surplus reserve funds
17.52%81.31M
17.51%81.31M
0.59%69.18M
0.59%69.18M
0.59%69.18M
0.59%69.19M
0.00%68.78M
0.00%68.78M
0.00%68.78M
0.00%68.78M
Retained profit
42.70%430.48M
38.03%393.86M
39.29%386.6M
30.04%346.05M
34.55%301.66M
39.94%285.34M
38.79%277.56M
75.45%266.11M
122.04%224.2M
159.27%203.9M
Less:Treasury stock
----
----
----
----
----
----
--0
--0
----
----
Other composite income
10.00%429.47K
26.51%345.87K
9.39%374.11K
12.90%247.78K
142.40%390.41K
153.60%273.39K
95.32%342.01K
-12.85%219.46K
-29.58%161.06K
-52.87%107.8K
Shareholders equity without minority interests
13.53%1.18B
11.77%1.15B
10.76%1.13B
7.99%1.09B
8.10%1.04B
8.69%1.03B
8.27%1.02B
12.83%1.01B
15.54%964.14M
15.29%943.79M
Minority interests
-12.61%57.83M
-13.17%57.14M
-10.48%62.12M
-14.14%62.82M
-19.58%66.18M
-23.31%65.8M
-27.24%69.4M
-19.98%73.16M
-8.18%82.29M
-3.27%85.8M
Total shareholder equity
11.97%1.24B
10.26%1.2B
9.40%1.19B
6.49%1.15B
5.92%1.11B
6.02%1.09B
5.00%1.09B
9.78%1.08B
13.24%1.05B
13.47%1.03B
Total liabilityies and equity
6.19%1.91B
0.75%1.86B
0.70%1.88B
-6.15%1.86B
-13.48%1.8B
-12.74%1.85B
-14.35%1.87B
-8.66%1.98B
-3.17%2.08B
-4.79%2.11B
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 with explanatory notes
Auditor
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Fujian Huaxing 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 12.11%291.15M-9.44%275.94M11.21%242.87M35.68%279.39M-8.82%259.7M3.79%304.72M-21.86%218.38M-25.93%205.92M-29.25%284.83M-43.38%293.6M
Transactional financial assets 198.96%25.41M30.14%3.9M47.46%34.8M253.57%19.8M--8.5M-79.31%3M1,252.13%23.6M86.67%5.6M-----55.11%14.5M
Notes receivable and accounts receivable 17.40%389.66M28.07%429.86M9.58%391.76M-11.77%387.23M-11.39%331.92M-16.38%335.64M-14.63%357.52M3.48%438.9M32.44%374.57M31.81%401.4M
-Notes receivable -27.19%9.48M3.00%12.6M--12.37M--11.92M--13.02M--12.23M--0--0--------
-Accounts receivable 19.22%380.19M29.02%417.26M6.11%379.38M-14.49%375.31M-14.86%318.9M-19.43%323.41M-14.55%357.52M3.48%438.9M32.67%374.57M32.03%401.4M
Other receivables (including interest and dividends) -5.33%9.85M94.10%13.62M-58.79%6.15M7.26%10.02M-35.95%10.41M-41.15%7.02M-28.26%14.92M-49.90%9.34M-18.00%16.25M2.41%11.92M
-Accrued interest receivable --------------------------0--0--------
-Other receivable ----94.10%13.62M----7.26%10.02M-----41.15%7.02M-----49.90%9.34M----2.41%11.92M
Contractual assets --------------------------0--0--------
Advance payment 6.52%17.61M29.95%13.91M-3.44%17.45M11.02%17M-18.89%16.53M-25.11%10.7M-36.88%18.07M-40.81%15.31M-18.58%20.39M6.69%14.29M
Inventories -0.06%255.03M-13.14%231.03M-5.47%277.48M-31.62%238.46M-38.22%255.18M-35.25%265.99M-34.56%293.53M6.52%348.76M35.92%413.02M63.70%410.77M
Receivable financing 287.80%8.73M-44.96%2.18M19.01%7.37M-41.55%6.45M-74.37%2.25M-55.24%3.95M-36.31%6.19M-5.08%11.03M12.11%8.79M57.56%8.83M
Assets held for sale --------------------------0--0--------
Non-current assets due within one year --------------------------0--0--------
Other current assets -74.85%129.23K-37.21%1.95M-88.49%503.96K-----86.17%513.9K-32.51%3.1M-60.64%4.38M-70.39%945.02K1,773.73%3.72M61.36%4.6M
Total current assets 12.72%997.58M4.10%972.39M4.46%978.38M-7.48%958.35M-21.09%885.01M-19.47%934.12M-23.16%936.6M-5.14%1.04B4.60%1.12B1.76%1.16B
Non Current assets
Debt investment --------------------------0--0--------
Other debt investment --------------------------0--0--------
Other equity investment --------------------------0--0--------
Other non-current financial assets --------------------------0--0--------
Investment real estate -5.94%68.16M-6.42%69.31M-5.82%70.5M-5.73%71.69M-6.17%72.46M-5.55%74.07M58.45%74.85M58.57%76.04M58.36%77.23M58.48%78.42M
Long-term equity investment --------------------------0--0--------
Long term receivable account --------------------------0--0--------
Fixed assets ----6.50%612.57M-----0.12%574M----1.74%575.19M-----1.66%574.67M-----5.84%565.37M
Constru in process -----33.82%8.81M----72.96%20.88M-----6.13%13.32M----7.61%12.07M----94.22%14.19M
Intangible assets -7.98%53.95M-7.98%55.23M-23.19%56.63M-23.64%58.03M-24.82%58.63M-24.88%60.02M-22.64%73.73M-21.75%76M-21.54%77.98M-21.44%79.9M
Development expenditure ---------21.92%5.42M-26.49%5.43M-20.68%6.89M-22.56%6.94M-39.65%6.94M-35.43%7.39M-24.81%8.69M-22.90%8.96M
Goodwill --------------------------0--0--------
Long deferred expense -69.82%98.61K-60.39%152.61K-60.60%209.65K-59.76%268.2K-57.40%326.76K-50.81%385.31K-43.04%532.09K-37.59%666.44K-31.65%767.06K-39.31%783.38K
Deferred tax assets -16.47%66.53M-15.68%67.36M0.32%77.52M2.78%78.48M11.37%79.65M15.72%79.88M9.95%77.28M7.47%76.36M5.32%71.52M0.29%69.03M
Usufruct assets 101.25%11.88M84.01%12.98M43.46%9.39M-35.61%4.78M-34.34%5.9M-36.13%7.05M-16.22%6.54M-15.15%7.42M-8.71%8.99M2.20%11.04M
Other non current assets -7.24%86.67M-36.10%60.12M-16.00%87.44M-23.69%88.22M-22.55%93.44M-25.77%94.09M-25.44%104.09M-52.85%115.6M-48.99%120.63M-44.76%126.76M
Total non current assets -0.14%911.16M-2.68%886.53M-3.08%903.89M-4.70%901.78M-4.54%912.46M-4.56%910.94M-3.20%932.61M-12.24%946.23M-10.93%955.88M-11.70%954.46M
Total assets 6.19%1.91B0.75%1.86B0.70%1.88B-6.15%1.86B-13.48%1.8B-12.74%1.85B-14.35%1.87B-8.66%1.98B-3.17%2.08B-4.79%2.11B
Liabilities
Current liabilities
Short term loan -31.41%214.26M-46.88%187.22M-27.06%257.08M-26.09%312.35M-16.60%312.39M-5.89%352.47M-12.87%352.45M-10.99%422.63M-21.11%374.55M-25.80%374.53M
Transactional financial liabilities --------------------------0--0--------
Notes payable and accounts payable 44.54%221.04M28.27%195.31M10.36%211.01M-24.09%175.43M-36.86%152.93M-40.83%152.27M-40.28%191.2M-3.14%231.11M40.58%242.19M63.65%257.35M
-Notes payable 106.69%18.17M-4.29%9.76M94.89%8.41M20.23%12.02M159.65%8.79M30.33%10.2M-43.27%4.32M15.45%10M12.20%3.39M166.31%7.82M
-Accounts payable 40.75%202.87M30.61%185.55M8.41%202.6M-26.10%163.41M-39.64%144.14M-43.06%142.07M-40.21%186.89M-3.84%221.11M41.08%238.8M61.69%249.53M
Contract liabilities -20.11%33.21M-3.03%32.3M-25.01%31.69M-22.91%32.6M0.02%41.57M19.54%33.31M49.76%42.26M88.47%42.28M79.50%41.56M56.33%27.86M
Advance receipts -55.00%392.15K-5.58%833.44K-4.13%2.96M4.31%1.13M-22.68%871.5K-39.33%882.67K11.94%3.08M-75.49%1.09M-51.93%1.13M44.87%1.45M
Salaries payable 11.00%58.56M8.02%93.08M6.56%72.18M6.42%61.5M1.68%52.76M-11.52%86.17M1.87%67.74M-3.03%57.79M1.53%51.89M26.56%97.39M
Taxs payable -7.11%36.69M-11.61%32.77M-33.83%30.57M-13.22%42.31M-24.66%39.5M-40.00%37.08M-26.24%46.2M7.94%48.76M43.31%52.43M29.91%61.79M
Other payable (including interest and dividends) -0.15%33.23M6.90%37.67M-10.03%32.99M-0.33%34.9M-5.42%33.28M14.50%35.23M20.52%36.67M20.64%35.02M59.29%35.19M5.25%30.77M
-Interest payable --------------------------0--0--------
-Dividend payable 0.00%1.71M0.00%1.71M0.00%1.71M34.54%2.31M0.00%1.71M0.00%1.71M0.00%1.71M0.00%1.71M0.00%1.71M0.00%1.71M
-Other payable ----7.26%35.95M-----2.12%32.6M----15.36%33.52M--34.96M21.94%33.31M----5.58%29.06M
Hold and for sell liabilities --------------------------0--0--------
Non current liabilities due within one year 82.41%5.21M57.44%6.09M-10.84%3.02M-16.29%2.9M-31.76%2.85M-20.08%3.87M--3.39M-84.30%3.46M437.32%4.18M7.41%4.84M
Other current liabilities -30.93%11.4M-2.70%14.17M388.33%14.53M-37.30%14.06M-91.12%16.51M-92.10%14.56M-98.37%2.98M-86.16%22.42M-35.33%185.97M-35.41%184.36M
Total current liabilities -5.92%613.99M-16.26%599.44M-12.06%656.03M-21.66%677.29M-34.01%652.66M-31.20%715.84M-32.05%745.97M-18.29%864.56M-7.62%989.09M-7.48%1.04B
Current liabilities
Long term loan --19.6M--19.6M------------------0--0--------
Bonds payable --------------------------0--0--------
Estimate liabilities --524.8K--943.45K------------------0--0--------
Deferred tax liabilities -27.34%6.81M-27.25%6.85M7.66%8.68M3.13%8.81M-3.73%9.37M-7.68%9.42M-29.82%8.06M-70.66%8.54M-66.13%9.73M-64.61%10.2M
Long term deferred income -18.77%19.08M-18.15%20.13M-17.37%21.25M-16.64%22.37M-15.98%23.48M-15.36%24.6M-13.74%25.72M-13.26%26.83M-8.12%27.95M-7.98%29.07M
Lease liabilities 117.61%7.69M130.62%8.3M195.28%7.02M-16.90%2.36M-16.27%3.53M-28.65%3.6M-69.43%2.38M-67.31%2.83M-56.68%4.22M-25.27%5.04M
Other non current liabilities --------------------------0--0--------
Total non current liabilities 47.57%53.7M48.42%55.83M2.20%36.95M-12.24%33.53M-13.16%36.39M-15.11%37.62M-26.33%36.16M-70.34%38.21M-72.17%41.91M-76.54%44.31M
Total liabilities -3.10%667.69M-13.03%655.27M-11.40%692.98M-21.26%710.82M-33.17%689.05M-30.54%753.45M-31.81%782.13M-23.94%902.77M-15.58%1.03B-17.41%1.08B
Shareholders equity
Paid-in capital 0.00%358M0.00%358M0.00%358M0.00%358M0.00%358M0.00%358M0.00%358M0.00%358M0.00%358M0.00%358M
Capital reserve funds 0.00%313M0.00%313M0.00%313M0.00%313M0.00%313M0.00%313M0.00%313M0.00%313M2.12%313M0.00%313M
Surplus reserve funds 17.52%81.31M17.51%81.31M0.59%69.18M0.59%69.18M0.59%69.18M0.59%69.19M0.00%68.78M0.00%68.78M0.00%68.78M0.00%68.78M
Retained profit 42.70%430.48M38.03%393.86M39.29%386.6M30.04%346.05M34.55%301.66M39.94%285.34M38.79%277.56M75.45%266.11M122.04%224.2M159.27%203.9M
Less:Treasury stock --------------------------0--0--------
Other composite income 10.00%429.47K26.51%345.87K9.39%374.11K12.90%247.78K142.40%390.41K153.60%273.39K95.32%342.01K-12.85%219.46K-29.58%161.06K-52.87%107.8K
Shareholders equity without minority interests 13.53%1.18B11.77%1.15B10.76%1.13B7.99%1.09B8.10%1.04B8.69%1.03B8.27%1.02B12.83%1.01B15.54%964.14M15.29%943.79M
Minority interests -12.61%57.83M-13.17%57.14M-10.48%62.12M-14.14%62.82M-19.58%66.18M-23.31%65.8M-27.24%69.4M-19.98%73.16M-8.18%82.29M-3.27%85.8M
Total shareholder equity 11.97%1.24B10.26%1.2B9.40%1.19B6.49%1.15B5.92%1.11B6.02%1.09B5.00%1.09B9.78%1.08B13.24%1.05B13.47%1.03B
Total liabilityies and equity 6.19%1.91B0.75%1.86B0.70%1.88B-6.15%1.86B-13.48%1.8B-12.74%1.85B-14.35%1.87B-8.66%1.98B-3.17%2.08B-4.79%2.11B
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 with explanatory notes
Auditor --Huaxing Certified Public Accountants (Special General Partnership)------Huaxing Certified Public Accountants (Special General Partnership)------Fujian Huaxing 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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