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Wuhan Fingu Electronic Technology (002194)

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  • 14.08
  • +0.23+1.66%
Market Closed Jan 23 15:00 CST
9.62BMarket Cap-2816.00P/E (TTM)

Wuhan Fingu Electronic Technology (002194) Balance Sheet

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YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
-2.49%1.39B
-13.53%1.3B
-8.47%1.38B
-5.95%1.43B
-5.44%1.43B
11.31%1.5B
-0.65%1.5B
-2.04%1.52B
15.82%1.51B
8.60%1.35B
Transactional financial assets
----
--0
----
----
----
--0
----
--0
----
--0
Notes receivable and accounts receivable
-11.98%334.07M
53.27%425.12M
24.92%391.99M
27.93%433.8M
6.46%379.54M
-48.51%277.36M
-37.97%313.79M
-33.50%339.1M
-54.93%356.5M
-26.37%538.64M
-Notes receivable
201.35%7.81M
33.64%5.59M
604.82%8.71M
--7.48M
-4.55%2.59M
23.12%4.18M
1,007.72%1.24M
--0
-95.66%2.71M
-86.73%3.39M
-Accounts receivable
-13.45%326.26M
53.57%419.53M
22.63%383.28M
25.73%426.33M
6.55%376.95M
-48.96%273.18M
-38.20%312.56M
-33.50%339.1M
-51.43%353.78M
-24.18%535.25M
Other receivables (including interest and dividends)
-59.36%745.63K
-55.69%1.07M
-28.39%1.76M
1.00%1.47M
76.32%1.83M
153.73%2.41M
90.12%2.46M
41.83%1.45M
0.76%1.04M
-36.98%950.68K
-Dividend receivable
----
--0
----
----
----
--0
----
--0
----
--0
-Accrued interest receivable
----
--0
----
----
----
--0
----
--0
----
--0
-Other receivable
----
-55.69%1.07M
----
----
----
153.73%2.41M
----
41.83%1.45M
----
-36.98%950.68K
Contractual assets
----
--0
----
----
----
--0
----
--0
----
--0
Advance payment
-14.18%3.26M
-47.29%2.98M
52.42%5.47M
42.64%7.66M
-12.08%3.8M
44.85%5.65M
-30.30%3.59M
6.17%5.37M
-19.90%4.32M
-12.93%3.9M
Inventories
-11.14%303.85M
-9.02%319.28M
6.97%334.67M
29.83%355.73M
27.95%341.95M
12.52%350.92M
-6.75%312.86M
-31.52%274M
-32.74%267.26M
-34.72%311.88M
Receivable financing
54.22%1.26M
14.46%658.29K
107.32%232.5K
-85.95%523.95K
--819.54K
--575.14K
--112.15K
2,230.40%3.73M
----
--0
Assets held for sale
----
----
----
----
----
----
----
----
----
--0
Non-current assets due within one year
----
--0
----
----
----
--0
----
--0
----
--0
Other current assets
-44.18%26.96M
-34.29%29.62M
6.96%40.23M
40.54%48.57M
15.98%48.29M
-2.46%45.08M
-14.38%37.61M
-27.69%34.56M
3.30%41.64M
12.64%46.21M
Total current assets
-6.42%2.06B
-4.89%2.08B
-1.08%2.15B
4.56%2.27B
1.07%2.2B
-2.96%2.19B
-9.61%2.17B
-13.43%2.17B
-14.10%2.18B
-9.91%2.25B
Non Current assets
Debt investment
----
--0
----
----
----
--0
----
--0
----
--0
Other debt investment
----
--0
----
----
----
--0
----
--0
----
--0
Other equity investment
-30.16%22.51M
-32.03%21.9M
-32.03%21.9M
-32.03%21.9M
-15.78%32.22M
-15.78%32.22M
-15.78%32.22M
-15.78%32.22M
-0.42%38.26M
-12.47%38.26M
Other non-current financial assets
--100M
--100M
--100M
----
----
--0
----
--0
----
--0
Investment real estate
-38.25%9.07M
-0.32%14.23M
-0.15%14.53M
-10.72%14.53M
-9.03%14.7M
-4.74%14.28M
-4.74%14.55M
4.43%16.27M
1.72%16.15M
-7.35%14.99M
Long-term equity investment
-16.61%193.36M
-19.29%183.37M
-14.68%194.84M
-22.61%194.59M
-3.70%231.86M
-9.14%227.19M
-18.73%228.36M
-10.96%251.43M
-9.68%240.77M
-11.01%250.04M
Long term receivable account
----
--0
----
----
----
--0
----
--0
----
--0
Fixed assets
----
-13.06%337.67M
----
----
----
-0.13%388.38M
----
4.09%423.58M
----
12.98%388.9M
Fixed assets liquidation
----
--0
----
----
----
--0
----
--0
----
--0
Constru in process
----
152.59%54.19M
----
----
----
12.50%21.45M
----
-34.74%8.21M
----
132.36%19.07M
Construction materials
----
--0
----
----
----
--0
----
--0
----
--0
Intangible assets
-4.37%70.88M
-4.63%71.69M
-4.57%72.71M
-4.25%73.79M
-4.03%74.12M
-3.46%75.17M
-3.43%76.19M
-3.16%77.07M
-4.12%77.23M
-4.56%77.87M
Long deferred expense
-48.66%7.7M
-39.46%9.72M
-33.56%12.87M
-25.64%16.08M
-32.14%14.99M
-31.29%16.05M
-27.70%19.38M
-18.02%21.63M
-12.01%22.09M
81.77%23.37M
Deferred tax assets
-12.56%43.53M
-5.83%47.29M
-3.33%50.52M
-1.24%52.2M
-4.88%49.79M
-7.46%50.22M
-6.08%52.27M
-3.04%52.85M
8.19%52.34M
2.06%54.27M
Usufruct assets
-35.28%6.04M
-39.22%6.84M
-37.05%7.64M
-33.90%8.53M
-31.80%9.34M
-22.12%11.26M
-20.24%12.14M
-0.41%12.91M
0.81%13.69M
2.17%14.46M
Other non current assets
-54.05%2.09M
-80.75%2.14M
-77.33%1.89M
-86.65%1.08M
-67.96%4.55M
-19.75%11.11M
-35.04%8.33M
-17.18%8.11M
-43.31%14.22M
-58.74%13.84M
Total non current assets
-0.03%834.56M
0.20%849.04M
3.19%886.09M
-11.40%801.22M
-5.15%834.8M
-5.33%847.35M
-7.93%858.67M
-3.69%904.28M
-0.27%880.17M
0.73%895.07M
Total assets
-4.67%2.9B
-3.47%2.93B
0.13%3.04B
-0.12%3.07B
-0.72%3.04B
-3.64%3.03B
-9.14%3.03B
-10.78%3.08B
-10.53%3.06B
-7.12%3.15B
Liabilities
Current liabilities
Short term loan
----
--0
----
----
----
--0
----
--0
----
--0
Transactional financial liabilities
----
--0
----
----
----
--0
----
--0
----
--0
Notes payable and accounts payable
-4.59%273.21M
-2.60%294.49M
15.82%320.9M
25.94%348.52M
4.88%286.35M
-12.80%302.35M
-22.90%277.08M
-43.78%276.75M
-40.97%273.04M
-37.14%346.74M
-Notes payable
-28.14%62.82M
13.53%82.06M
101.94%88.59M
22.31%81.09M
-8.27%87.42M
-28.67%72.28M
-48.86%43.87M
-32.62%66.3M
-18.72%95.31M
9.18%101.33M
-Accounts payable
5.76%210.39M
-7.67%212.43M
-0.38%232.32M
27.08%267.44M
11.93%198.93M
-6.25%230.07M
-14.76%233.21M
-46.57%210.45M
-48.53%177.73M
-46.51%245.41M
Contract liabilities
14.43%8.84M
-48.14%2.57M
53.31%5.21M
18.49%6.12M
15.90%7.73M
122.92%4.96M
6.51%3.4M
53.01%5.17M
48.27%6.67M
-22.88%2.23M
Advance receipts
-27.25%659.43K
-54.62%474.15K
-7.91%1.14M
42.36%1.37M
326.72%906.46K
-3.24%1.04M
339.83%1.24M
32.54%963.57K
-42.21%212.43K
13.50%1.08M
Salaries payable
-35.45%39.26M
-29.11%43.43M
34.91%42.09M
8.65%63.55M
37.19%60.83M
-8.06%61.26M
-44.87%31.2M
-34.06%58.49M
-51.99%44.34M
-22.36%66.64M
Taxs payable
-42.67%6.2M
15.42%7.79M
-14.23%7.1M
52.64%8.09M
21.69%10.82M
3.74%6.75M
-33.30%8.28M
-37.32%5.3M
-3.15%8.89M
-40.60%6.51M
Other payable (including interest and dividends)
-8.62%15.61M
5.96%16.7M
56.87%20.9M
21.05%15.89M
33.94%17.09M
-23.60%15.76M
-37.97%13.33M
-44.73%13.13M
-52.24%12.76M
-41.34%20.62M
-Interest payable
----
--0
----
----
----
--0
----
--0
----
--0
-Dividend payable
----
--0
----
----
----
--0
----
--0
----
222.13%495.6K
-Other payable
----
5.96%16.7M
----
----
----
-21.72%15.76M
----
-44.55%13.13M
----
-42.50%20.13M
Hold and for sell liabilities
----
--0
----
----
----
--0
----
--0
----
--0
Non current liabilities due within one year
-20.31%2.9M
-30.26%2.79M
-24.84%3.04M
-13.09%3.3M
11.17%3.64M
20.66%4M
21.31%4.04M
40.21%3.8M
20.21%3.28M
23.24%3.31M
Other current liabilities
-6.20%736.43K
-22.95%2.01M
252.53%3.63M
2,494.63%2.85M
185.89%785.12K
2,530.37%2.61M
589.72%1.03M
-47.46%109.69K
-99.45%274.62K
-41.83%99.04K
Total current liabilities
-10.49%347.44M
-7.16%370.25M
18.93%404.02M
23.64%449.71M
11.07%388.15M
-10.83%398.79M
-25.63%339.71M
-41.36%363.71M
-46.11%349.45M
-35.20%447.22M
Current liabilities
Long term loan
----
--0
----
----
----
--0
----
--0
----
--0
Bonds payable
----
--0
----
----
----
--0
----
--0
----
--0
Preferred stock
----
----
----
----
----
--0
----
--0
----
--0
Perpetual Debt
----
----
----
----
----
--0
----
--0
----
--0
Long term account payable
----
--0
----
----
----
----
----
--0
----
--0
Long term salaries pay
----
--0
----
----
----
--0
----
--0
----
--0
Specific account payable
----
--0
----
----
----
----
----
--0
----
--0
Estimate liabilities
-62.82%11.57M
-39.33%18.51M
-7.45%27.61M
-17.62%26.39M
-22.18%31.11M
-19.25%30.51M
-24.17%29.83M
-10.07%32.03M
2.23%39.97M
-4.30%37.78M
Deferred tax liabilities
-34.08%35.79M
-31.85%38.7M
-28.34%42.45M
-28.39%42.43M
-12.81%54.29M
-6.77%56.78M
-5.69%59.23M
-3.68%59.26M
40.66%62.26M
62.88%60.91M
Long term deferred income
-24.28%13.94M
-22.83%15.41M
-21.58%16.88M
-19.93%18.52M
32.72%18.42M
34.61%19.97M
53.53%21.53M
55.39%23.12M
-4.03%13.88M
1.42%14.84M
Lease liabilities
-42.31%3.31M
-47.50%4.21M
-46.02%4.73M
-45.23%5.32M
-47.26%5.73M
-30.43%8.01M
-27.81%8.77M
-7.26%9.71M
-0.78%10.87M
0.38%11.51M
Other non current liabilities
0.00%50K
0.00%50K
0.00%50K
0.00%50K
0.00%50K
0.00%50K
0.00%50K
0.00%50K
0.00%50K
0.00%50K
Total non current liabilities
-41.01%64.66M
-33.34%76.87M
-23.19%91.73M
-25.34%92.7M
-13.73%109.6M
-7.81%115.32M
-6.98%119.42M
1.33%124.17M
16.72%127.04M
21.42%125.09M
Total liabilities
-17.21%412.09M
-13.03%447.13M
7.98%495.75M
11.18%542.41M
4.46%497.75M
-10.17%514.11M
-21.54%459.13M
-34.31%487.88M
-37.08%476.49M
-27.85%572.32M
Shareholders equity
Paid-in capital
0.00%683.29M
0.00%683.29M
0.00%683.29M
0.00%683.29M
0.00%683.29M
-0.01%683.29M
-0.02%683.29M
-0.02%683.29M
-0.02%683.29M
0.34%683.32M
Other equity instruments
----
--0
----
----
----
--0
----
--0
----
--0
Capital reserve funds
0.01%794.32M
0.00%794.25M
0.00%794.25M
-0.02%794.25M
-0.01%794.24M
-0.06%794.24M
0.01%794.24M
0.20%794.4M
0.34%794.31M
1.78%794.75M
Surplus reserve funds
1.05%310.29M
1.05%310.29M
1.05%310.29M
1.05%310.29M
5.04%307.06M
5.04%307.06M
5.04%307.06M
5.04%307.06M
11.05%292.34M
11.05%292.34M
Retained profit
-9.14%542.66M
-4.47%554.67M
-4.24%608.39M
-5.07%600.73M
-8.44%597.28M
-9.62%580.62M
-21.82%635.3M
-17.64%632.79M
-15.41%652.36M
-9.55%642.42M
Less:Treasury stock
----
--0
----
----
----
--0
----
--0
----
-56.29%8.07M
Other composite income
-3.05%154.75M
-10.04%139.01M
-5.83%144.71M
-16.94%143.9M
-1.81%159.61M
-9.77%154.52M
-14.34%153.67M
-3.84%173.25M
-0.97%162.56M
-4.73%171.25M
Ordinary risk reserve funds
----
----
----
----
----
--0
----
--0
----
----
Specific reserves
----
--0
----
----
----
--0
----
--0
----
--0
Shareholders equity without minority interests
-2.21%2.49B
-1.52%2.48B
-1.27%2.54B
-2.25%2.53B
-1.68%2.54B
-2.18%2.52B
-6.51%2.57B
-4.32%2.59B
-2.99%2.58B
-0.79%2.58B
Total shareholder equity
-2.21%2.49B
-1.52%2.48B
-1.27%2.54B
-2.25%2.53B
-1.68%2.54B
-2.18%2.52B
-6.51%2.57B
-4.32%2.59B
-2.99%2.58B
-0.79%2.58B
Total liabilityies and equity
-4.67%2.9B
-3.47%2.93B
0.13%3.04B
-0.12%3.07B
-0.72%3.04B
-3.64%3.03B
-9.14%3.03B
-10.78%3.08B
-10.53%3.06B
-7.12%3.15B
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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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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--
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds -2.49%1.39B-13.53%1.3B-8.47%1.38B-5.95%1.43B-5.44%1.43B11.31%1.5B-0.65%1.5B-2.04%1.52B15.82%1.51B8.60%1.35B
Transactional financial assets ------0--------------0------0------0
Notes receivable and accounts receivable -11.98%334.07M53.27%425.12M24.92%391.99M27.93%433.8M6.46%379.54M-48.51%277.36M-37.97%313.79M-33.50%339.1M-54.93%356.5M-26.37%538.64M
-Notes receivable 201.35%7.81M33.64%5.59M604.82%8.71M--7.48M-4.55%2.59M23.12%4.18M1,007.72%1.24M--0-95.66%2.71M-86.73%3.39M
-Accounts receivable -13.45%326.26M53.57%419.53M22.63%383.28M25.73%426.33M6.55%376.95M-48.96%273.18M-38.20%312.56M-33.50%339.1M-51.43%353.78M-24.18%535.25M
Other receivables (including interest and dividends) -59.36%745.63K-55.69%1.07M-28.39%1.76M1.00%1.47M76.32%1.83M153.73%2.41M90.12%2.46M41.83%1.45M0.76%1.04M-36.98%950.68K
-Dividend receivable ------0--------------0------0------0
-Accrued interest receivable ------0--------------0------0------0
-Other receivable -----55.69%1.07M------------153.73%2.41M----41.83%1.45M-----36.98%950.68K
Contractual assets ------0--------------0------0------0
Advance payment -14.18%3.26M-47.29%2.98M52.42%5.47M42.64%7.66M-12.08%3.8M44.85%5.65M-30.30%3.59M6.17%5.37M-19.90%4.32M-12.93%3.9M
Inventories -11.14%303.85M-9.02%319.28M6.97%334.67M29.83%355.73M27.95%341.95M12.52%350.92M-6.75%312.86M-31.52%274M-32.74%267.26M-34.72%311.88M
Receivable financing 54.22%1.26M14.46%658.29K107.32%232.5K-85.95%523.95K--819.54K--575.14K--112.15K2,230.40%3.73M------0
Assets held for sale --------------------------------------0
Non-current assets due within one year ------0--------------0------0------0
Other current assets -44.18%26.96M-34.29%29.62M6.96%40.23M40.54%48.57M15.98%48.29M-2.46%45.08M-14.38%37.61M-27.69%34.56M3.30%41.64M12.64%46.21M
Total current assets -6.42%2.06B-4.89%2.08B-1.08%2.15B4.56%2.27B1.07%2.2B-2.96%2.19B-9.61%2.17B-13.43%2.17B-14.10%2.18B-9.91%2.25B
Non Current assets
Debt investment ------0--------------0------0------0
Other debt investment ------0--------------0------0------0
Other equity investment -30.16%22.51M-32.03%21.9M-32.03%21.9M-32.03%21.9M-15.78%32.22M-15.78%32.22M-15.78%32.22M-15.78%32.22M-0.42%38.26M-12.47%38.26M
Other non-current financial assets --100M--100M--100M----------0------0------0
Investment real estate -38.25%9.07M-0.32%14.23M-0.15%14.53M-10.72%14.53M-9.03%14.7M-4.74%14.28M-4.74%14.55M4.43%16.27M1.72%16.15M-7.35%14.99M
Long-term equity investment -16.61%193.36M-19.29%183.37M-14.68%194.84M-22.61%194.59M-3.70%231.86M-9.14%227.19M-18.73%228.36M-10.96%251.43M-9.68%240.77M-11.01%250.04M
Long term receivable account ------0--------------0------0------0
Fixed assets -----13.06%337.67M-------------0.13%388.38M----4.09%423.58M----12.98%388.9M
Fixed assets liquidation ------0--------------0------0------0
Constru in process ----152.59%54.19M------------12.50%21.45M-----34.74%8.21M----132.36%19.07M
Construction materials ------0--------------0------0------0
Intangible assets -4.37%70.88M-4.63%71.69M-4.57%72.71M-4.25%73.79M-4.03%74.12M-3.46%75.17M-3.43%76.19M-3.16%77.07M-4.12%77.23M-4.56%77.87M
Long deferred expense -48.66%7.7M-39.46%9.72M-33.56%12.87M-25.64%16.08M-32.14%14.99M-31.29%16.05M-27.70%19.38M-18.02%21.63M-12.01%22.09M81.77%23.37M
Deferred tax assets -12.56%43.53M-5.83%47.29M-3.33%50.52M-1.24%52.2M-4.88%49.79M-7.46%50.22M-6.08%52.27M-3.04%52.85M8.19%52.34M2.06%54.27M
Usufruct assets -35.28%6.04M-39.22%6.84M-37.05%7.64M-33.90%8.53M-31.80%9.34M-22.12%11.26M-20.24%12.14M-0.41%12.91M0.81%13.69M2.17%14.46M
Other non current assets -54.05%2.09M-80.75%2.14M-77.33%1.89M-86.65%1.08M-67.96%4.55M-19.75%11.11M-35.04%8.33M-17.18%8.11M-43.31%14.22M-58.74%13.84M
Total non current assets -0.03%834.56M0.20%849.04M3.19%886.09M-11.40%801.22M-5.15%834.8M-5.33%847.35M-7.93%858.67M-3.69%904.28M-0.27%880.17M0.73%895.07M
Total assets -4.67%2.9B-3.47%2.93B0.13%3.04B-0.12%3.07B-0.72%3.04B-3.64%3.03B-9.14%3.03B-10.78%3.08B-10.53%3.06B-7.12%3.15B
Liabilities
Current liabilities
Short term loan ------0--------------0------0------0
Transactional financial liabilities ------0--------------0------0------0
Notes payable and accounts payable -4.59%273.21M-2.60%294.49M15.82%320.9M25.94%348.52M4.88%286.35M-12.80%302.35M-22.90%277.08M-43.78%276.75M-40.97%273.04M-37.14%346.74M
-Notes payable -28.14%62.82M13.53%82.06M101.94%88.59M22.31%81.09M-8.27%87.42M-28.67%72.28M-48.86%43.87M-32.62%66.3M-18.72%95.31M9.18%101.33M
-Accounts payable 5.76%210.39M-7.67%212.43M-0.38%232.32M27.08%267.44M11.93%198.93M-6.25%230.07M-14.76%233.21M-46.57%210.45M-48.53%177.73M-46.51%245.41M
Contract liabilities 14.43%8.84M-48.14%2.57M53.31%5.21M18.49%6.12M15.90%7.73M122.92%4.96M6.51%3.4M53.01%5.17M48.27%6.67M-22.88%2.23M
Advance receipts -27.25%659.43K-54.62%474.15K-7.91%1.14M42.36%1.37M326.72%906.46K-3.24%1.04M339.83%1.24M32.54%963.57K-42.21%212.43K13.50%1.08M
Salaries payable -35.45%39.26M-29.11%43.43M34.91%42.09M8.65%63.55M37.19%60.83M-8.06%61.26M-44.87%31.2M-34.06%58.49M-51.99%44.34M-22.36%66.64M
Taxs payable -42.67%6.2M15.42%7.79M-14.23%7.1M52.64%8.09M21.69%10.82M3.74%6.75M-33.30%8.28M-37.32%5.3M-3.15%8.89M-40.60%6.51M
Other payable (including interest and dividends) -8.62%15.61M5.96%16.7M56.87%20.9M21.05%15.89M33.94%17.09M-23.60%15.76M-37.97%13.33M-44.73%13.13M-52.24%12.76M-41.34%20.62M
-Interest payable ------0--------------0------0------0
-Dividend payable ------0--------------0------0----222.13%495.6K
-Other payable ----5.96%16.7M-------------21.72%15.76M-----44.55%13.13M-----42.50%20.13M
Hold and for sell liabilities ------0--------------0------0------0
Non current liabilities due within one year -20.31%2.9M-30.26%2.79M-24.84%3.04M-13.09%3.3M11.17%3.64M20.66%4M21.31%4.04M40.21%3.8M20.21%3.28M23.24%3.31M
Other current liabilities -6.20%736.43K-22.95%2.01M252.53%3.63M2,494.63%2.85M185.89%785.12K2,530.37%2.61M589.72%1.03M-47.46%109.69K-99.45%274.62K-41.83%99.04K
Total current liabilities -10.49%347.44M-7.16%370.25M18.93%404.02M23.64%449.71M11.07%388.15M-10.83%398.79M-25.63%339.71M-41.36%363.71M-46.11%349.45M-35.20%447.22M
Current liabilities
Long term loan ------0--------------0------0------0
Bonds payable ------0--------------0------0------0
Preferred stock ----------------------0------0------0
Perpetual Debt ----------------------0------0------0
Long term account payable ------0----------------------0------0
Long term salaries pay ------0--------------0------0------0
Specific account payable ------0----------------------0------0
Estimate liabilities -62.82%11.57M-39.33%18.51M-7.45%27.61M-17.62%26.39M-22.18%31.11M-19.25%30.51M-24.17%29.83M-10.07%32.03M2.23%39.97M-4.30%37.78M
Deferred tax liabilities -34.08%35.79M-31.85%38.7M-28.34%42.45M-28.39%42.43M-12.81%54.29M-6.77%56.78M-5.69%59.23M-3.68%59.26M40.66%62.26M62.88%60.91M
Long term deferred income -24.28%13.94M-22.83%15.41M-21.58%16.88M-19.93%18.52M32.72%18.42M34.61%19.97M53.53%21.53M55.39%23.12M-4.03%13.88M1.42%14.84M
Lease liabilities -42.31%3.31M-47.50%4.21M-46.02%4.73M-45.23%5.32M-47.26%5.73M-30.43%8.01M-27.81%8.77M-7.26%9.71M-0.78%10.87M0.38%11.51M
Other non current liabilities 0.00%50K0.00%50K0.00%50K0.00%50K0.00%50K0.00%50K0.00%50K0.00%50K0.00%50K0.00%50K
Total non current liabilities -41.01%64.66M-33.34%76.87M-23.19%91.73M-25.34%92.7M-13.73%109.6M-7.81%115.32M-6.98%119.42M1.33%124.17M16.72%127.04M21.42%125.09M
Total liabilities -17.21%412.09M-13.03%447.13M7.98%495.75M11.18%542.41M4.46%497.75M-10.17%514.11M-21.54%459.13M-34.31%487.88M-37.08%476.49M-27.85%572.32M
Shareholders equity
Paid-in capital 0.00%683.29M0.00%683.29M0.00%683.29M0.00%683.29M0.00%683.29M-0.01%683.29M-0.02%683.29M-0.02%683.29M-0.02%683.29M0.34%683.32M
Other equity instruments ------0--------------0------0------0
Capital reserve funds 0.01%794.32M0.00%794.25M0.00%794.25M-0.02%794.25M-0.01%794.24M-0.06%794.24M0.01%794.24M0.20%794.4M0.34%794.31M1.78%794.75M
Surplus reserve funds 1.05%310.29M1.05%310.29M1.05%310.29M1.05%310.29M5.04%307.06M5.04%307.06M5.04%307.06M5.04%307.06M11.05%292.34M11.05%292.34M
Retained profit -9.14%542.66M-4.47%554.67M-4.24%608.39M-5.07%600.73M-8.44%597.28M-9.62%580.62M-21.82%635.3M-17.64%632.79M-15.41%652.36M-9.55%642.42M
Less:Treasury stock ------0--------------0------0-----56.29%8.07M
Other composite income -3.05%154.75M-10.04%139.01M-5.83%144.71M-16.94%143.9M-1.81%159.61M-9.77%154.52M-14.34%153.67M-3.84%173.25M-0.97%162.56M-4.73%171.25M
Ordinary risk reserve funds ----------------------0------0--------
Specific reserves ------0--------------0------0------0
Shareholders equity without minority interests -2.21%2.49B-1.52%2.48B-1.27%2.54B-2.25%2.53B-1.68%2.54B-2.18%2.52B-6.51%2.57B-4.32%2.59B-2.99%2.58B-0.79%2.58B
Total shareholder equity -2.21%2.49B-1.52%2.48B-1.27%2.54B-2.25%2.53B-1.68%2.54B-2.18%2.52B-6.51%2.57B-4.32%2.59B-2.99%2.58B-0.79%2.58B
Total liabilityies and equity -4.67%2.9B-3.47%2.93B0.13%3.04B-0.12%3.07B-0.72%3.04B-3.64%3.03B-9.14%3.03B-10.78%3.08B-10.53%3.06B-7.12%3.15B
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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