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Fujian Star-net Communication (002396)

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  • 27.41
  • +0.39+1.44%
Market Closed Apr 24 15:00 CST
16.05BMarket Cap39.72P/E (TTM)

Fujian Star-net Communication (002396) Balance Sheet

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YOY yoy
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(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(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
Assets
Current assets
Money funds
-14.93%1.86B
42.83%4.22B
-17.98%2.42B
-25.50%2.39B
-33.73%2.19B
-32.00%2.96B
-19.25%2.95B
-0.78%3.2B
-6.43%3.3B
0.58%4.35B
Transactional financial assets
66.69%250.45M
-74.98%50.16M
50.60%150.6M
301.20%200.6M
200.50%150.25M
--200.51M
--100M
--50M
0.00%50M
----
Notes receivable and accounts receivable
-1.05%3.04B
5.49%3.39B
6.04%3.22B
26.23%3.99B
20.21%3.07B
33.62%3.21B
20.89%3.04B
18.87%3.16B
15.21%2.55B
40.29%2.41B
-Notes receivable
34.68%118.32M
53.02%138.37M
441.34%86.96M
-63.98%15.87M
48.92%87.85M
53.34%90.43M
88.75%16.06M
216.41%44.06M
385.18%58.99M
79.66%58.97M
-Accounts receivable
-2.10%2.92B
4.11%3.25B
3.73%3.13B
27.50%3.98B
19.53%2.98B
33.12%3.12B
20.65%3.02B
17.83%3.12B
13.17%2.5B
39.52%2.35B
Other receivables (including interest and dividends)
53.90%175.14M
2.53%101.43M
4.14%124.09M
9.17%120.79M
-8.05%113.8M
0.68%98.93M
-8.58%119.16M
-10.24%110.65M
-1.18%123.77M
0.37%98.27M
-Dividend receivable
--21M
----
----
----
----
----
----
----
----
----
-Other receivable
----
----
----
9.17%120.79M
----
0.68%98.93M
----
-10.24%110.65M
----
0.37%98.27M
Contractual assets
60.91%231.12M
25.04%183.73M
-1.96%170.21M
-10.84%149.49M
9.14%143.64M
5.15%146.93M
55.13%173.61M
42.69%167.66M
33.42%131.6M
22.43%139.74M
Advance payment
681.61%639.41M
41.37%112.27M
-29.35%66.8M
44.17%110.05M
-5.82%81.81M
-33.82%79.42M
-32.98%94.55M
-36.00%76.33M
-9.36%86.87M
5.94%120.01M
Inventories
-0.89%5.35B
-10.02%4.02B
-8.42%4.4B
7.76%4.94B
23.79%5.4B
7.84%4.47B
9.91%4.8B
13.57%4.59B
12.03%4.36B
-11.91%4.15B
Receivable financing
168.47%123.8M
416.61%273.4M
1,519.84%609.44M
-23.22%39.77M
15.19%46.11M
11.77%52.92M
-74.62%37.62M
-21.86%51.8M
-41.46%40.03M
-24.39%47.35M
Non-current assets due within one year
211.00%327.72M
404.15%354.19M
--363.46M
--159M
--105.38M
--70.25M
----
----
----
----
Other current assets
-39.42%137.41M
-83.81%31M
-70.64%18.78M
10.87%81.92M
236.41%226.83M
164.81%191.5M
101.27%63.97M
21.32%73.89M
26.51%67.43M
-50.07%72.32M
Total current assets
5.30%12.13B
10.98%12.74B
1.44%11.54B
6.10%12.19B
7.53%11.52B
0.92%11.48B
2.53%11.38B
10.25%11.49B
5.79%10.72B
0.89%11.38B
Non Current assets
Other non-current financial assets
26.04%228.3M
15.64%209.24M
4.41%178.3M
4.04%179.33M
4.56%181.13M
3.03%180.94M
-3.43%170.78M
-11.01%172.37M
-10.17%173.23M
-8.61%175.62M
Investment real estate
25.20%202.09M
26.92%188.21M
73.39%190.67M
74.77%197.8M
38.10%161.41M
23.73%148.29M
29.92%109.96M
35.98%113.18M
150.19%116.88M
189.90%119.85M
Long-term equity investment
57.15%272.95M
69.98%285.38M
9.01%171.71M
7.40%184.3M
6.38%173.68M
2.65%167.89M
27.18%157.52M
64.34%171.6M
-29.91%163.27M
-26.67%163.56M
Long term receivable account
-31.16%15.87M
-27.79%18.89M
--19.91M
--23.06M
--23.06M
--26.16M
----
----
----
----
Fixed assets
----
----
----
-5.57%1.24B
----
-2.45%1.36B
----
-8.66%1.32B
----
-7.59%1.39B
Constru in process
----
----
----
-99.23%892.3K
----
-96.09%771.71K
----
5,163.74%115.49M
----
551,909.45%19.74M
Intangible assets
173.96%626.98M
180.11%663.22M
6.29%207.23M
6.27%218.94M
32.67%228.86M
33.39%236.77M
3.69%194.97M
4.04%206.03M
24.26%172.5M
24.17%177.51M
Development expenditure
-94.35%25.6M
-94.77%21.41M
55.33%515.91M
89.35%487.3M
144.61%453.03M
276.49%409.82M
--332.15M
--257.35M
630.78%185.21M
485.57%108.85M
Goodwill
0.00%442.73M
0.00%442.73M
0.00%442.73M
0.00%442.73M
0.00%442.73M
0.00%442.73M
-2.01%442.73M
-2.01%442.73M
103.32%442.73M
103.32%442.73M
Long deferred expense
-42.96%107.39M
-42.17%117.79M
94.96%155.88M
89.75%172.3M
93.73%188.28M
98.88%203.66M
-23.17%79.96M
69.22%90.8M
62.59%97.19M
74.21%102.4M
Deferred tax assets
-13.32%946.4M
-9.07%946.99M
0.87%973.26M
7.98%1.02B
19.71%1.09B
23.83%1.04B
28.57%964.83M
39.60%946.24M
53.18%912.07M
55.65%841.01M
Usufruct assets
-21.26%113.05M
-20.16%124.95M
-23.18%128.73M
-20.65%146.41M
-34.49%143.58M
-19.81%156.49M
-19.99%167.58M
1.05%184.51M
26.83%219.18M
4.36%195.14M
Other non current assets
-4.39%601.8M
-25.34%503.19M
-36.36%457.43M
100.32%534.75M
129.14%629.41M
135.83%673.98M
929.96%718.79M
132.03%266.95M
158.72%274.69M
300.04%285.79M
Total non current assets
-5.59%4.75B
-5.87%4.75B
-2.34%4.66B
13.28%4.85B
19.73%5.04B
25.42%5.04B
32.49%4.77B
22.26%4.28B
28.50%4.21B
25.79%4.02B
Total assets
1.98%16.89B
5.84%17.49B
0.32%16.2B
8.05%17.04B
10.97%16.56B
7.32%16.53B
9.87%16.15B
13.28%15.77B
11.34%14.92B
6.39%15.4B
Liabilities
Current liabilities
Short term loan
-26.50%1.72B
-1.44%1.68B
-27.56%1.17B
14.91%2.3B
35.58%2.34B
84.22%1.71B
92.34%1.62B
320.34%2.01B
113.01%1.72B
38.90%926.31M
Notes payable and accounts payable
3.65%3.28B
8.09%3.55B
-12.01%3.35B
4.28%3.62B
12.34%3.17B
-7.38%3.28B
12.81%3.81B
7.17%3.48B
17.90%2.82B
24.07%3.54B
-Notes payable
30.68%1.02B
-2.56%1.11B
-12.29%1.13B
-29.89%822.66M
-33.79%779.33M
-22.34%1.14B
4.26%1.29B
-26.48%1.17B
5.03%1.18B
16.66%1.47B
-Accounts payable
-5.17%2.27B
13.75%2.44B
-11.87%2.22B
21.70%2.8B
45.37%2.39B
3.17%2.14B
17.76%2.52B
39.78%2.3B
29.24%1.64B
29.90%2.08B
Contract liabilities
68.22%991.83M
32.13%723.37M
-1.49%645.38M
5.75%609.52M
14.33%589.61M
-3.95%547.45M
-2.53%655.12M
-2.87%576.35M
-11.09%515.71M
-19.97%569.95M
Salaries payable
-68.39%31.52M
10.89%721.27M
922.21%367.23M
425.81%85.38M
441.12%99.72M
44.35%650.43M
-21.35%35.93M
-65.81%16.24M
-63.53%18.43M
-42.43%450.6M
Taxs payable
-0.19%75.39M
21.80%107.02M
28.23%119.78M
10.95%73.31M
44.83%75.53M
10.82%87.87M
5.10%93.41M
-14.06%66.08M
-11.62%52.15M
-25.53%79.29M
Other payable (including interest and dividends)
-7.44%290.95M
-13.89%346.22M
14.02%270.51M
28.46%301.19M
27.32%314.32M
20.93%402.08M
0.68%237.25M
-21.86%234.47M
4.45%246.87M
9.70%332.49M
-Dividend payable
0.00%9.71M
-26.85%9.71M
-45.48%9.71M
-45.48%9.71M
0.00%9.71M
36.71%13.27M
83.43%17.81M
-78.28%17.81M
0.00%9.71M
0.00%9.71M
-Other payable
----
----
----
34.54%291.48M
----
20.45%388.81M
----
-0.64%216.66M
----
10.03%322.79M
Non current liabilities due within one year
15.90%63.21M
15.76%63.39M
-1.51%62.55M
-5.22%61.05M
-21.15%54.54M
1.77%54.76M
18.18%63.5M
32.67%64.41M
19.93%69.18M
-12.94%53.81M
Other current liabilities
37.54%79.28M
46.18%72.69M
-1.12%41.48M
110.69%65.75M
92.15%57.64M
93.34%49.72M
23.27%41.96M
42.85%31.21M
33.95%30M
-42.80%25.72M
Total current liabilities
-2.44%6.54B
7.12%7.26B
-7.99%6.03B
10.13%7.13B
22.28%6.7B
13.36%6.78B
22.54%6.55B
34.56%6.47B
30.17%5.48B
8.09%5.98B
Current liabilities
Estimate liabilities
60.79%728.82K
0.89%798.13K
-77.14%229.6K
-52.02%285.23K
-77.27%453.29K
-63.15%791.12K
6.14%1M
-45.17%594.44K
131.12%1.99M
142.20%2.15M
Deferred tax liabilities
-1.05%49.95M
-1.07%50.07M
-37.24%50.22M
-38.81%50.34M
-42.18%50.48M
-39.48%50.62M
-5.97%80.02M
1.33%82.28M
72.74%87.31M
58.10%83.63M
Long term deferred income
-42.38%12.04M
-60.89%7.92M
-26.03%12.5M
-9.79%14.53M
93.28%20.89M
-6.78%20.26M
-72.62%16.9M
-73.75%16.11M
-85.81%10.81M
-71.62%21.73M
Lease liabilities
-27.73%80.33M
-27.68%88.3M
-22.76%93.89M
-17.84%112.25M
-34.22%111.15M
-21.37%122.11M
-26.01%121.56M
-3.00%136.62M
40.39%168.97M
21.48%155.3M
Other non current liabilities
----
----
-55.80%23.86M
-55.80%23.86M
-56.38%25.52M
-56.38%25.52M
-46.10%53.98M
-46.10%53.98M
-42.16%58.49M
--58.49M
Total non current liabilities
-31.39%143.04M
-32.92%147.1M
-33.92%180.7M
-30.50%201.27M
-36.35%208.49M
-31.75%219.29M
-33.66%273.48M
-24.72%289.59M
-6.15%327.58M
24.44%321.31M
Total liabilities
-3.31%6.68B
5.86%7.41B
-9.03%6.21B
8.39%7.33B
18.98%6.91B
11.06%7B
18.52%6.82B
30.17%6.76B
27.38%5.81B
8.82%6.3B
Shareholders equity
Paid-in capital
-0.50%585.7M
-0.50%585.7M
-0.50%585.7M
-0.69%588.61M
-0.69%588.61M
-0.73%588.61M
-0.73%588.61M
-0.03%592.73M
-0.03%592.73M
1.65%592.93M
Capital reserve funds
0.66%1.28B
0.40%1.27B
-1.91%1.27B
-2.79%1.29B
-3.07%1.28B
-3.31%1.27B
-1.52%1.29B
1.76%1.32B
2.27%1.32B
10.67%1.31B
Surplus reserve funds
0.00%307.47M
0.00%307.47M
0.00%307.47M
0.00%307.47M
0.00%307.47M
0.00%307.47M
0.00%307.47M
0.00%307.47M
0.00%307.47M
0.00%307.47M
Retained profit
5.57%4.92B
5.73%4.88B
7.65%4.81B
7.99%4.68B
6.63%4.66B
5.94%4.61B
5.54%4.47B
4.90%4.33B
7.21%4.37B
9.09%4.36B
Less:Treasury stock
-27.99%76.3M
-27.99%76.3M
-28.67%74.91M
-28.86%105.4M
-29.09%105.97M
-24.61%105.97M
4.85%105.03M
47.90%148.15M
47.78%149.44M
--140.56M
Other composite income
-53.79%2.15M
-26.42%3.37M
-2.10%4.36M
35.66%4.44M
27.32%4.65M
5.33%4.59M
-26.40%4.46M
-41.31%3.27M
260.72%3.65M
135.58%4.35M
Shareholders equity without minority interests
4.34%7.02B
4.42%6.97B
5.25%6.9B
5.45%6.76B
4.49%6.73B
3.82%6.68B
3.21%6.56B
2.80%6.41B
4.49%6.44B
5.95%6.43B
Minority interests
9.06%3.19B
9.10%3.11B
11.72%3.08B
13.61%2.95B
9.19%2.93B
6.92%2.85B
6.99%2.76B
4.28%2.6B
-0.20%2.68B
2.03%2.66B
Total shareholder equity
5.77%10.21B
5.82%10.08B
7.17%9.99B
7.80%9.71B
5.87%9.65B
4.73%9.53B
4.30%9.32B
3.23%9.01B
3.07%9.12B
4.77%9.1B
Total liabilityies and equity
1.98%16.89B
5.84%17.49B
0.32%16.2B
8.05%17.04B
10.97%16.56B
7.32%16.53B
9.87%16.15B
13.28%15.77B
11.34%14.92B
6.39%15.4B
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
Auditor
--
Sigma Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants (Special General Partnership)
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--
--
Huaxing Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(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
Assets
Current assets
Money funds -14.93%1.86B42.83%4.22B-17.98%2.42B-25.50%2.39B-33.73%2.19B-32.00%2.96B-19.25%2.95B-0.78%3.2B-6.43%3.3B0.58%4.35B
Transactional financial assets 66.69%250.45M-74.98%50.16M50.60%150.6M301.20%200.6M200.50%150.25M--200.51M--100M--50M0.00%50M----
Notes receivable and accounts receivable -1.05%3.04B5.49%3.39B6.04%3.22B26.23%3.99B20.21%3.07B33.62%3.21B20.89%3.04B18.87%3.16B15.21%2.55B40.29%2.41B
-Notes receivable 34.68%118.32M53.02%138.37M441.34%86.96M-63.98%15.87M48.92%87.85M53.34%90.43M88.75%16.06M216.41%44.06M385.18%58.99M79.66%58.97M
-Accounts receivable -2.10%2.92B4.11%3.25B3.73%3.13B27.50%3.98B19.53%2.98B33.12%3.12B20.65%3.02B17.83%3.12B13.17%2.5B39.52%2.35B
Other receivables (including interest and dividends) 53.90%175.14M2.53%101.43M4.14%124.09M9.17%120.79M-8.05%113.8M0.68%98.93M-8.58%119.16M-10.24%110.65M-1.18%123.77M0.37%98.27M
-Dividend receivable --21M------------------------------------
-Other receivable ------------9.17%120.79M----0.68%98.93M-----10.24%110.65M----0.37%98.27M
Contractual assets 60.91%231.12M25.04%183.73M-1.96%170.21M-10.84%149.49M9.14%143.64M5.15%146.93M55.13%173.61M42.69%167.66M33.42%131.6M22.43%139.74M
Advance payment 681.61%639.41M41.37%112.27M-29.35%66.8M44.17%110.05M-5.82%81.81M-33.82%79.42M-32.98%94.55M-36.00%76.33M-9.36%86.87M5.94%120.01M
Inventories -0.89%5.35B-10.02%4.02B-8.42%4.4B7.76%4.94B23.79%5.4B7.84%4.47B9.91%4.8B13.57%4.59B12.03%4.36B-11.91%4.15B
Receivable financing 168.47%123.8M416.61%273.4M1,519.84%609.44M-23.22%39.77M15.19%46.11M11.77%52.92M-74.62%37.62M-21.86%51.8M-41.46%40.03M-24.39%47.35M
Non-current assets due within one year 211.00%327.72M404.15%354.19M--363.46M--159M--105.38M--70.25M----------------
Other current assets -39.42%137.41M-83.81%31M-70.64%18.78M10.87%81.92M236.41%226.83M164.81%191.5M101.27%63.97M21.32%73.89M26.51%67.43M-50.07%72.32M
Total current assets 5.30%12.13B10.98%12.74B1.44%11.54B6.10%12.19B7.53%11.52B0.92%11.48B2.53%11.38B10.25%11.49B5.79%10.72B0.89%11.38B
Non Current assets
Other non-current financial assets 26.04%228.3M15.64%209.24M4.41%178.3M4.04%179.33M4.56%181.13M3.03%180.94M-3.43%170.78M-11.01%172.37M-10.17%173.23M-8.61%175.62M
Investment real estate 25.20%202.09M26.92%188.21M73.39%190.67M74.77%197.8M38.10%161.41M23.73%148.29M29.92%109.96M35.98%113.18M150.19%116.88M189.90%119.85M
Long-term equity investment 57.15%272.95M69.98%285.38M9.01%171.71M7.40%184.3M6.38%173.68M2.65%167.89M27.18%157.52M64.34%171.6M-29.91%163.27M-26.67%163.56M
Long term receivable account -31.16%15.87M-27.79%18.89M--19.91M--23.06M--23.06M--26.16M----------------
Fixed assets -------------5.57%1.24B-----2.45%1.36B-----8.66%1.32B-----7.59%1.39B
Constru in process -------------99.23%892.3K-----96.09%771.71K----5,163.74%115.49M----551,909.45%19.74M
Intangible assets 173.96%626.98M180.11%663.22M6.29%207.23M6.27%218.94M32.67%228.86M33.39%236.77M3.69%194.97M4.04%206.03M24.26%172.5M24.17%177.51M
Development expenditure -94.35%25.6M-94.77%21.41M55.33%515.91M89.35%487.3M144.61%453.03M276.49%409.82M--332.15M--257.35M630.78%185.21M485.57%108.85M
Goodwill 0.00%442.73M0.00%442.73M0.00%442.73M0.00%442.73M0.00%442.73M0.00%442.73M-2.01%442.73M-2.01%442.73M103.32%442.73M103.32%442.73M
Long deferred expense -42.96%107.39M-42.17%117.79M94.96%155.88M89.75%172.3M93.73%188.28M98.88%203.66M-23.17%79.96M69.22%90.8M62.59%97.19M74.21%102.4M
Deferred tax assets -13.32%946.4M-9.07%946.99M0.87%973.26M7.98%1.02B19.71%1.09B23.83%1.04B28.57%964.83M39.60%946.24M53.18%912.07M55.65%841.01M
Usufruct assets -21.26%113.05M-20.16%124.95M-23.18%128.73M-20.65%146.41M-34.49%143.58M-19.81%156.49M-19.99%167.58M1.05%184.51M26.83%219.18M4.36%195.14M
Other non current assets -4.39%601.8M-25.34%503.19M-36.36%457.43M100.32%534.75M129.14%629.41M135.83%673.98M929.96%718.79M132.03%266.95M158.72%274.69M300.04%285.79M
Total non current assets -5.59%4.75B-5.87%4.75B-2.34%4.66B13.28%4.85B19.73%5.04B25.42%5.04B32.49%4.77B22.26%4.28B28.50%4.21B25.79%4.02B
Total assets 1.98%16.89B5.84%17.49B0.32%16.2B8.05%17.04B10.97%16.56B7.32%16.53B9.87%16.15B13.28%15.77B11.34%14.92B6.39%15.4B
Liabilities
Current liabilities
Short term loan -26.50%1.72B-1.44%1.68B-27.56%1.17B14.91%2.3B35.58%2.34B84.22%1.71B92.34%1.62B320.34%2.01B113.01%1.72B38.90%926.31M
Notes payable and accounts payable 3.65%3.28B8.09%3.55B-12.01%3.35B4.28%3.62B12.34%3.17B-7.38%3.28B12.81%3.81B7.17%3.48B17.90%2.82B24.07%3.54B
-Notes payable 30.68%1.02B-2.56%1.11B-12.29%1.13B-29.89%822.66M-33.79%779.33M-22.34%1.14B4.26%1.29B-26.48%1.17B5.03%1.18B16.66%1.47B
-Accounts payable -5.17%2.27B13.75%2.44B-11.87%2.22B21.70%2.8B45.37%2.39B3.17%2.14B17.76%2.52B39.78%2.3B29.24%1.64B29.90%2.08B
Contract liabilities 68.22%991.83M32.13%723.37M-1.49%645.38M5.75%609.52M14.33%589.61M-3.95%547.45M-2.53%655.12M-2.87%576.35M-11.09%515.71M-19.97%569.95M
Salaries payable -68.39%31.52M10.89%721.27M922.21%367.23M425.81%85.38M441.12%99.72M44.35%650.43M-21.35%35.93M-65.81%16.24M-63.53%18.43M-42.43%450.6M
Taxs payable -0.19%75.39M21.80%107.02M28.23%119.78M10.95%73.31M44.83%75.53M10.82%87.87M5.10%93.41M-14.06%66.08M-11.62%52.15M-25.53%79.29M
Other payable (including interest and dividends) -7.44%290.95M-13.89%346.22M14.02%270.51M28.46%301.19M27.32%314.32M20.93%402.08M0.68%237.25M-21.86%234.47M4.45%246.87M9.70%332.49M
-Dividend payable 0.00%9.71M-26.85%9.71M-45.48%9.71M-45.48%9.71M0.00%9.71M36.71%13.27M83.43%17.81M-78.28%17.81M0.00%9.71M0.00%9.71M
-Other payable ------------34.54%291.48M----20.45%388.81M-----0.64%216.66M----10.03%322.79M
Non current liabilities due within one year 15.90%63.21M15.76%63.39M-1.51%62.55M-5.22%61.05M-21.15%54.54M1.77%54.76M18.18%63.5M32.67%64.41M19.93%69.18M-12.94%53.81M
Other current liabilities 37.54%79.28M46.18%72.69M-1.12%41.48M110.69%65.75M92.15%57.64M93.34%49.72M23.27%41.96M42.85%31.21M33.95%30M-42.80%25.72M
Total current liabilities -2.44%6.54B7.12%7.26B-7.99%6.03B10.13%7.13B22.28%6.7B13.36%6.78B22.54%6.55B34.56%6.47B30.17%5.48B8.09%5.98B
Current liabilities
Estimate liabilities 60.79%728.82K0.89%798.13K-77.14%229.6K-52.02%285.23K-77.27%453.29K-63.15%791.12K6.14%1M-45.17%594.44K131.12%1.99M142.20%2.15M
Deferred tax liabilities -1.05%49.95M-1.07%50.07M-37.24%50.22M-38.81%50.34M-42.18%50.48M-39.48%50.62M-5.97%80.02M1.33%82.28M72.74%87.31M58.10%83.63M
Long term deferred income -42.38%12.04M-60.89%7.92M-26.03%12.5M-9.79%14.53M93.28%20.89M-6.78%20.26M-72.62%16.9M-73.75%16.11M-85.81%10.81M-71.62%21.73M
Lease liabilities -27.73%80.33M-27.68%88.3M-22.76%93.89M-17.84%112.25M-34.22%111.15M-21.37%122.11M-26.01%121.56M-3.00%136.62M40.39%168.97M21.48%155.3M
Other non current liabilities ---------55.80%23.86M-55.80%23.86M-56.38%25.52M-56.38%25.52M-46.10%53.98M-46.10%53.98M-42.16%58.49M--58.49M
Total non current liabilities -31.39%143.04M-32.92%147.1M-33.92%180.7M-30.50%201.27M-36.35%208.49M-31.75%219.29M-33.66%273.48M-24.72%289.59M-6.15%327.58M24.44%321.31M
Total liabilities -3.31%6.68B5.86%7.41B-9.03%6.21B8.39%7.33B18.98%6.91B11.06%7B18.52%6.82B30.17%6.76B27.38%5.81B8.82%6.3B
Shareholders equity
Paid-in capital -0.50%585.7M-0.50%585.7M-0.50%585.7M-0.69%588.61M-0.69%588.61M-0.73%588.61M-0.73%588.61M-0.03%592.73M-0.03%592.73M1.65%592.93M
Capital reserve funds 0.66%1.28B0.40%1.27B-1.91%1.27B-2.79%1.29B-3.07%1.28B-3.31%1.27B-1.52%1.29B1.76%1.32B2.27%1.32B10.67%1.31B
Surplus reserve funds 0.00%307.47M0.00%307.47M0.00%307.47M0.00%307.47M0.00%307.47M0.00%307.47M0.00%307.47M0.00%307.47M0.00%307.47M0.00%307.47M
Retained profit 5.57%4.92B5.73%4.88B7.65%4.81B7.99%4.68B6.63%4.66B5.94%4.61B5.54%4.47B4.90%4.33B7.21%4.37B9.09%4.36B
Less:Treasury stock -27.99%76.3M-27.99%76.3M-28.67%74.91M-28.86%105.4M-29.09%105.97M-24.61%105.97M4.85%105.03M47.90%148.15M47.78%149.44M--140.56M
Other composite income -53.79%2.15M-26.42%3.37M-2.10%4.36M35.66%4.44M27.32%4.65M5.33%4.59M-26.40%4.46M-41.31%3.27M260.72%3.65M135.58%4.35M
Shareholders equity without minority interests 4.34%7.02B4.42%6.97B5.25%6.9B5.45%6.76B4.49%6.73B3.82%6.68B3.21%6.56B2.80%6.41B4.49%6.44B5.95%6.43B
Minority interests 9.06%3.19B9.10%3.11B11.72%3.08B13.61%2.95B9.19%2.93B6.92%2.85B6.99%2.76B4.28%2.6B-0.20%2.68B2.03%2.66B
Total shareholder equity 5.77%10.21B5.82%10.08B7.17%9.99B7.80%9.71B5.87%9.65B4.73%9.53B4.30%9.32B3.23%9.01B3.07%9.12B4.77%9.1B
Total liabilityies and equity 1.98%16.89B5.84%17.49B0.32%16.2B8.05%17.04B10.97%16.56B7.32%16.53B9.87%16.15B13.28%15.77B11.34%14.92B6.39%15.4B
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 --Sigma Certified Public Accountants (Special General Partnership)------Huaxing Certified Public Accountants (Special General Partnership)------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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