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Fujian Rongji Software (002474)

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  • 7.06
  • +0.11+1.58%
Market Closed Jun 12 15:00 CST
4.39BMarket Cap-67.24P/E (TTM)

Fujian Rongji Software (002474) 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
-0.63%208.45M
-13.92%202.14M
-2.10%185.29M
-36.99%157.27M
2.29%209.78M
4.84%234.83M
12.70%189.26M
27.37%249.61M
4.69%205.08M
-4.74%223.98M
Transactional financial assets
----
----
----
-79.41%116.1K
-66.95%219.1K
-53.97%381.1K
-50.32%467K
-45.77%564K
-97.53%663K
-96.79%828K
Notes receivable and accounts receivable
9.36%218.89M
4.64%223.38M
2.45%257.48M
28.90%235.51M
-3.15%200.15M
-8.45%213.47M
-22.27%251.33M
-47.26%182.71M
-9.00%206.66M
-1.06%233.18M
-Notes receivable
-98.93%440K
665.94%9.54M
67.46%14.07M
-40.76%4.11M
-49.05%41.18M
-98.50%1.25M
-92.02%8.4M
-67.23%6.93M
334.58%80.82M
318.83%83.15M
-Accounts receivable
37.41%218.45M
0.76%213.84M
0.20%243.41M
31.65%231.4M
26.33%158.97M
41.46%212.23M
11.44%242.92M
-45.96%175.77M
-39.65%125.84M
-30.48%150.03M
Other receivables (including interest and dividends)
-15.47%21.62M
-13.85%21.02M
-7.15%26.44M
-28.16%24.85M
-26.12%25.58M
-30.93%24.4M
-12.87%28.48M
5.01%34.6M
-22.15%34.62M
-18.09%35.33M
-Dividend receivable
-26.88%8.49M
-26.88%8.49M
-28.34%11.61M
-34.79%11.61M
-34.79%11.61M
-34.79%11.61M
10.05%16.21M
20.94%17.81M
-5.22%17.81M
-5.22%17.81M
-Other receivable
----
----
----
-21.12%13.24M
----
-27.01%12.79M
----
-7.87%16.79M
----
-28.03%17.52M
Contractual assets
-29.58%3.17M
-28.25%3.48M
11.79%5.74M
-39.35%4.18M
-36.96%4.51M
-36.61%4.86M
-32.39%5.14M
-10.94%6.89M
-12.24%7.15M
-20.27%7.66M
Advance payment
-1.73%22.67M
-20.58%12.91M
-59.18%21.17M
-27.23%21.02M
-23.10%23.07M
38.91%16.26M
83.03%51.87M
69.61%28.88M
-30.18%30M
33.49%11.7M
Inventories
-6.71%727.75M
-5.18%735.87M
-3.46%766.73M
-4.13%763.72M
-7.79%780.08M
-5.32%776.1M
0.77%794.22M
4.16%796.64M
-0.98%845.98M
-1.39%819.73M
Non-current assets due within one year
----
----
----
----
----
----
----
----
----
--111.74M
Other current assets
-48.58%14.29M
-45.79%11.86M
-2.43%23.26M
40.16%31.37M
-26.08%27.79M
-2.96%21.88M
-43.56%23.84M
-55.98%22.38M
-17.04%37.6M
-60.96%22.55M
Total current assets
-4.27%1.22B
-6.31%1.21B
-4.35%1.29B
-6.37%1.24B
-7.06%1.27B
-11.90%1.29B
-3.35%1.34B
-13.38%1.32B
-5.35%1.37B
1.35%1.47B
Non Current assets
Other equity investment
-0.87%116.19M
-0.87%116.19M
-3.74%117.21M
-3.74%117.21M
-3.74%117.21M
-3.74%117.21M
2.51%121.75M
2.51%121.75M
2.51%121.75M
2.51%121.75M
Investment real estate
-6.58%451.29M
-6.29%458.19M
-6.21%469.13M
-4.31%475.84M
-4.27%483.1M
-3.98%488.93M
3.02%500.18M
1.08%497.28M
1.74%504.67M
1.36%509.21M
Long-term equity investment
26.09%183.06M
25.65%180.79M
31.04%179.55M
10.37%149.29M
16.18%145.18M
17.30%143.88M
-4.46%137.01M
-2.67%135.27M
-5.45%124.95M
-5.57%122.66M
Fixed assets
----
----
----
13.77%184.61M
----
2.67%172.01M
----
-4.47%162.26M
----
-2.70%167.53M
Intangible assets
-11.09%151.19M
-14.74%157.39M
-21.09%140.94M
13.28%155.49M
15.08%170.04M
13.42%184.59M
2.70%178.6M
-26.55%137.27M
-12.94%147.76M
41.06%162.75M
Development expenditure
37.56%26.51M
199.85%23.63M
47.81%45.58M
-53.36%30.74M
-63.90%19.27M
-80.54%7.88M
51.21%30.84M
631.99%65.9M
70.67%53.39M
-45.93%40.51M
Long deferred expense
-14.20%34.6M
-12.39%36.11M
43.85%41.13M
33.05%39.04M
38.37%40.32M
38.80%41.22M
40.25%28.59M
62.53%29.34M
75.31%29.14M
155.95%29.7M
Deferred tax assets
2.63%45.76M
-0.90%46.17M
1.59%50.61M
-5.42%45.23M
-5.55%44.59M
2.20%46.59M
10.97%49.82M
15.42%47.82M
83.51%47.21M
75.01%45.59M
Usufruct assets
15.69%9.56M
13.20%10.45M
-38.67%5.94M
31.54%7.18M
29.25%8.26M
20.70%9.23M
31.43%9.68M
-31.20%5.46M
3.64%6.39M
3.86%7.65M
Other non current assets
-54.82%2.56M
-88.69%2.53M
27.53%3.69M
10.00%5.89M
53.12%5.67M
406.34%22.39M
-48.30%2.9M
-41.41%5.35M
-70.90%3.7M
-66.63%4.42M
Total non current assets
-1.95%1.2B
-2.03%1.21B
1.22%1.24B
0.23%1.21B
1.44%1.22B
1.83%1.23B
-6.08%1.22B
1.31%1.21B
-6.54%1.2B
-5.30%1.21B
Total assets
-3.14%2.41B
-4.22%2.42B
-1.70%2.52B
-3.22%2.45B
-3.08%2.49B
-5.69%2.53B
-4.67%2.56B
-6.94%2.53B
-5.91%2.57B
-1.77%2.68B
Liabilities
Current liabilities
Short term loan
3.85%607.92M
-1.95%581.95M
3.20%608.25M
0.33%570.25M
5.78%585.38M
-4.81%593.51M
-2.48%589.39M
-7.80%568.36M
-7.80%553.4M
14.69%623.53M
Notes payable and accounts payable
5.41%216.31M
5.50%212.81M
21.21%240.06M
2.79%201.4M
-13.89%205.21M
-23.42%201.71M
-22.64%198.05M
-22.23%195.94M
-8.26%238.32M
-3.65%263.38M
-Notes payable
361.29%17.64M
748.25%23.23M
90.51%9.77M
-3.35%8.71M
-85.37%3.82M
-19.24%2.74M
--5.13M
--9.01M
2,211.16%26.13M
--3.39M
-Accounts payable
-1.35%198.67M
-4.72%189.57M
19.37%230.29M
3.08%192.69M
-5.09%201.38M
-23.47%198.97M
-24.64%192.92M
-25.80%186.93M
-17.96%212.19M
-4.89%259.99M
Contract liabilities
-19.76%138.21M
-13.60%151.79M
6.85%166.73M
-3.55%162.22M
3.37%172.26M
17.91%175.68M
87.55%156.03M
167.02%168.19M
99.50%166.64M
120.36%148.99M
Advance receipts
-79.89%322.12K
-31.69%569.2K
37.15%1.31M
39.78%673.98K
-17.53%1.6M
-83.86%833.29K
-73.49%954.61K
-89.73%482.17K
-74.12%1.94M
-32.99%5.16M
Salaries payable
-12.18%7.01M
-56.13%7.85M
5.82%8.03M
10.06%8.35M
2.27%7.98M
13.97%17.9M
2.51%7.59M
-5.20%7.58M
30.23%7.8M
8.90%15.7M
Taxs payable
38.29%6.35M
47.27%9.97M
77.74%7.87M
44.27%4.9M
-31.06%4.6M
56.67%6.77M
-49.90%4.43M
-63.93%3.4M
1.46%6.67M
-47.16%4.32M
Other payable (including interest and dividends)
0.48%20.41M
-6.28%21.53M
-18.07%21.6M
8.29%21.58M
-3.60%20.31M
-0.88%22.98M
-0.77%26.36M
-23.57%19.93M
-25.17%21.07M
-6.06%23.18M
-Other payable
----
----
----
8.29%21.58M
----
-0.88%22.98M
----
-23.57%19.93M
----
-6.06%23.18M
Non current liabilities due within one year
5.13%3.44M
-17.98%3.54M
3.20%2.89M
111.07%3.12M
26.69%3.28M
22.61%4.32M
-34.38%2.8M
-66.64%1.48M
-23.49%2.59M
-22.91%3.52M
Other current liabilities
-58.30%4.29M
-6.91%8.3M
-15.08%10.71M
148.60%12.73M
-13.78%10.28M
62.72%8.91M
-62.24%12.61M
-89.56%5.12M
-56.59%11.92M
-86.71%5.48M
Total current liabilities
-0.66%1B
-3.32%998.31M
6.93%1.07B
1.52%985.22M
0.05%1.01B
-5.55%1.03B
-2.87%998.22M
-6.05%970.48M
-1.20%1.01B
10.95%1.09B
Current liabilities
Deferred tax liabilities
9.45%14.56M
9.87%14.66M
1.60%12.91M
9.76%13.06M
8.16%13.31M
8.26%13.34M
11.44%12.71M
0.81%11.9M
19.32%12.3M
5.83%12.33M
Long term deferred income
-2.70%74.68M
-4.18%74.08M
-5.21%74.81M
-3.80%76.1M
-4.87%76.75M
-6.48%77.31M
-0.28%78.92M
-0.90%79.1M
-15.56%80.68M
-14.23%82.67M
Lease liabilities
18.18%5.88M
31.80%6.96M
-52.17%3.61M
2.60%4.49M
7.28%4.97M
16.10%5.28M
111.88%7.55M
15.86%4.37M
34.58%4.64M
35.98%4.55M
Total non current liabilities
0.09%95.12M
-0.25%95.7M
-7.91%91.33M
-1.81%93.64M
-2.65%95.03M
-3.62%95.94M
5.39%99.18M
-0.02%95.37M
-10.69%97.62M
-10.63%99.54M
Total liabilities
-0.59%1.1B
-3.06%1.09B
5.59%1.16B
1.22%1.08B
-0.18%1.11B
-5.39%1.13B
-2.18%1.1B
-5.54%1.07B
-2.11%1.11B
8.76%1.19B
Shareholders equity
Paid-in capital
0.00%622.2M
0.00%622.2M
0.00%622.2M
0.00%622.2M
0.00%622.2M
0.00%622.2M
0.00%622.2M
0.00%622.2M
0.00%622.2M
0.00%622.2M
Capital reserve funds
0.00%364.31M
0.00%364.31M
0.00%364.31M
0.00%364.31M
0.78%364.31M
0.78%364.31M
0.78%364.31M
0.78%364.31M
0.00%361.51M
0.00%361.51M
Surplus reserve funds
0.00%79.11M
0.00%79.11M
0.31%79.11M
0.31%79.11M
0.31%79.11M
0.31%79.11M
1.08%78.87M
1.08%78.87M
1.08%78.87M
1.08%78.87M
Retained profit
-25.63%189.45M
-25.77%197.25M
-30.00%233.18M
-27.13%239.34M
-23.12%254.73M
-24.70%265.73M
-23.78%333.13M
-28.19%328.47M
-29.87%331.34M
-29.34%352.88M
Other composite income
-6.70%63.81M
-4.86%65.4M
-4.16%67.5M
-5.77%67.45M
-3.58%68.39M
-3.04%68.74M
1.29%70.43M
2.15%71.58M
9.08%70.93M
5.87%70.9M
Shareholders equity without minority interests
-5.03%1.32B
-5.13%1.33B
-6.99%1.37B
-6.35%1.37B
-5.19%1.39B
-5.80%1.4B
-6.34%1.47B
-7.79%1.47B
-8.40%1.46B
-8.70%1.49B
Minority interests
-72.93%-4.24M
-6.11%-2.67M
-149.17%-3.83M
-110.93%-2.73M
-91.01%-2.45M
-270.09%-2.51M
-740.60%-1.54M
-232.90%-1.3M
-168.22%-1.28M
-137.44%-679.12K
Total shareholder equity
-5.17%1.31B
-5.15%1.33B
-7.15%1.36B
-6.45%1.37B
-5.28%1.39B
-5.93%1.4B
-6.45%1.47B
-7.93%1.46B
-8.59%1.46B
-8.85%1.49B
Total liabilityies and equity
-3.14%2.41B
-4.22%2.42B
-1.70%2.52B
-3.22%2.45B
-3.08%2.49B
-5.69%2.53B
-4.67%2.56B
-6.94%2.53B
-5.91%2.57B
-1.77%2.68B
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
Auditor
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
--
PwC China (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 -0.63%208.45M-13.92%202.14M-2.10%185.29M-36.99%157.27M2.29%209.78M4.84%234.83M12.70%189.26M27.37%249.61M4.69%205.08M-4.74%223.98M
Transactional financial assets -------------79.41%116.1K-66.95%219.1K-53.97%381.1K-50.32%467K-45.77%564K-97.53%663K-96.79%828K
Notes receivable and accounts receivable 9.36%218.89M4.64%223.38M2.45%257.48M28.90%235.51M-3.15%200.15M-8.45%213.47M-22.27%251.33M-47.26%182.71M-9.00%206.66M-1.06%233.18M
-Notes receivable -98.93%440K665.94%9.54M67.46%14.07M-40.76%4.11M-49.05%41.18M-98.50%1.25M-92.02%8.4M-67.23%6.93M334.58%80.82M318.83%83.15M
-Accounts receivable 37.41%218.45M0.76%213.84M0.20%243.41M31.65%231.4M26.33%158.97M41.46%212.23M11.44%242.92M-45.96%175.77M-39.65%125.84M-30.48%150.03M
Other receivables (including interest and dividends) -15.47%21.62M-13.85%21.02M-7.15%26.44M-28.16%24.85M-26.12%25.58M-30.93%24.4M-12.87%28.48M5.01%34.6M-22.15%34.62M-18.09%35.33M
-Dividend receivable -26.88%8.49M-26.88%8.49M-28.34%11.61M-34.79%11.61M-34.79%11.61M-34.79%11.61M10.05%16.21M20.94%17.81M-5.22%17.81M-5.22%17.81M
-Other receivable -------------21.12%13.24M-----27.01%12.79M-----7.87%16.79M-----28.03%17.52M
Contractual assets -29.58%3.17M-28.25%3.48M11.79%5.74M-39.35%4.18M-36.96%4.51M-36.61%4.86M-32.39%5.14M-10.94%6.89M-12.24%7.15M-20.27%7.66M
Advance payment -1.73%22.67M-20.58%12.91M-59.18%21.17M-27.23%21.02M-23.10%23.07M38.91%16.26M83.03%51.87M69.61%28.88M-30.18%30M33.49%11.7M
Inventories -6.71%727.75M-5.18%735.87M-3.46%766.73M-4.13%763.72M-7.79%780.08M-5.32%776.1M0.77%794.22M4.16%796.64M-0.98%845.98M-1.39%819.73M
Non-current assets due within one year --------------------------------------111.74M
Other current assets -48.58%14.29M-45.79%11.86M-2.43%23.26M40.16%31.37M-26.08%27.79M-2.96%21.88M-43.56%23.84M-55.98%22.38M-17.04%37.6M-60.96%22.55M
Total current assets -4.27%1.22B-6.31%1.21B-4.35%1.29B-6.37%1.24B-7.06%1.27B-11.90%1.29B-3.35%1.34B-13.38%1.32B-5.35%1.37B1.35%1.47B
Non Current assets
Other equity investment -0.87%116.19M-0.87%116.19M-3.74%117.21M-3.74%117.21M-3.74%117.21M-3.74%117.21M2.51%121.75M2.51%121.75M2.51%121.75M2.51%121.75M
Investment real estate -6.58%451.29M-6.29%458.19M-6.21%469.13M-4.31%475.84M-4.27%483.1M-3.98%488.93M3.02%500.18M1.08%497.28M1.74%504.67M1.36%509.21M
Long-term equity investment 26.09%183.06M25.65%180.79M31.04%179.55M10.37%149.29M16.18%145.18M17.30%143.88M-4.46%137.01M-2.67%135.27M-5.45%124.95M-5.57%122.66M
Fixed assets ------------13.77%184.61M----2.67%172.01M-----4.47%162.26M-----2.70%167.53M
Intangible assets -11.09%151.19M-14.74%157.39M-21.09%140.94M13.28%155.49M15.08%170.04M13.42%184.59M2.70%178.6M-26.55%137.27M-12.94%147.76M41.06%162.75M
Development expenditure 37.56%26.51M199.85%23.63M47.81%45.58M-53.36%30.74M-63.90%19.27M-80.54%7.88M51.21%30.84M631.99%65.9M70.67%53.39M-45.93%40.51M
Long deferred expense -14.20%34.6M-12.39%36.11M43.85%41.13M33.05%39.04M38.37%40.32M38.80%41.22M40.25%28.59M62.53%29.34M75.31%29.14M155.95%29.7M
Deferred tax assets 2.63%45.76M-0.90%46.17M1.59%50.61M-5.42%45.23M-5.55%44.59M2.20%46.59M10.97%49.82M15.42%47.82M83.51%47.21M75.01%45.59M
Usufruct assets 15.69%9.56M13.20%10.45M-38.67%5.94M31.54%7.18M29.25%8.26M20.70%9.23M31.43%9.68M-31.20%5.46M3.64%6.39M3.86%7.65M
Other non current assets -54.82%2.56M-88.69%2.53M27.53%3.69M10.00%5.89M53.12%5.67M406.34%22.39M-48.30%2.9M-41.41%5.35M-70.90%3.7M-66.63%4.42M
Total non current assets -1.95%1.2B-2.03%1.21B1.22%1.24B0.23%1.21B1.44%1.22B1.83%1.23B-6.08%1.22B1.31%1.21B-6.54%1.2B-5.30%1.21B
Total assets -3.14%2.41B-4.22%2.42B-1.70%2.52B-3.22%2.45B-3.08%2.49B-5.69%2.53B-4.67%2.56B-6.94%2.53B-5.91%2.57B-1.77%2.68B
Liabilities
Current liabilities
Short term loan 3.85%607.92M-1.95%581.95M3.20%608.25M0.33%570.25M5.78%585.38M-4.81%593.51M-2.48%589.39M-7.80%568.36M-7.80%553.4M14.69%623.53M
Notes payable and accounts payable 5.41%216.31M5.50%212.81M21.21%240.06M2.79%201.4M-13.89%205.21M-23.42%201.71M-22.64%198.05M-22.23%195.94M-8.26%238.32M-3.65%263.38M
-Notes payable 361.29%17.64M748.25%23.23M90.51%9.77M-3.35%8.71M-85.37%3.82M-19.24%2.74M--5.13M--9.01M2,211.16%26.13M--3.39M
-Accounts payable -1.35%198.67M-4.72%189.57M19.37%230.29M3.08%192.69M-5.09%201.38M-23.47%198.97M-24.64%192.92M-25.80%186.93M-17.96%212.19M-4.89%259.99M
Contract liabilities -19.76%138.21M-13.60%151.79M6.85%166.73M-3.55%162.22M3.37%172.26M17.91%175.68M87.55%156.03M167.02%168.19M99.50%166.64M120.36%148.99M
Advance receipts -79.89%322.12K-31.69%569.2K37.15%1.31M39.78%673.98K-17.53%1.6M-83.86%833.29K-73.49%954.61K-89.73%482.17K-74.12%1.94M-32.99%5.16M
Salaries payable -12.18%7.01M-56.13%7.85M5.82%8.03M10.06%8.35M2.27%7.98M13.97%17.9M2.51%7.59M-5.20%7.58M30.23%7.8M8.90%15.7M
Taxs payable 38.29%6.35M47.27%9.97M77.74%7.87M44.27%4.9M-31.06%4.6M56.67%6.77M-49.90%4.43M-63.93%3.4M1.46%6.67M-47.16%4.32M
Other payable (including interest and dividends) 0.48%20.41M-6.28%21.53M-18.07%21.6M8.29%21.58M-3.60%20.31M-0.88%22.98M-0.77%26.36M-23.57%19.93M-25.17%21.07M-6.06%23.18M
-Other payable ------------8.29%21.58M-----0.88%22.98M-----23.57%19.93M-----6.06%23.18M
Non current liabilities due within one year 5.13%3.44M-17.98%3.54M3.20%2.89M111.07%3.12M26.69%3.28M22.61%4.32M-34.38%2.8M-66.64%1.48M-23.49%2.59M-22.91%3.52M
Other current liabilities -58.30%4.29M-6.91%8.3M-15.08%10.71M148.60%12.73M-13.78%10.28M62.72%8.91M-62.24%12.61M-89.56%5.12M-56.59%11.92M-86.71%5.48M
Total current liabilities -0.66%1B-3.32%998.31M6.93%1.07B1.52%985.22M0.05%1.01B-5.55%1.03B-2.87%998.22M-6.05%970.48M-1.20%1.01B10.95%1.09B
Current liabilities
Deferred tax liabilities 9.45%14.56M9.87%14.66M1.60%12.91M9.76%13.06M8.16%13.31M8.26%13.34M11.44%12.71M0.81%11.9M19.32%12.3M5.83%12.33M
Long term deferred income -2.70%74.68M-4.18%74.08M-5.21%74.81M-3.80%76.1M-4.87%76.75M-6.48%77.31M-0.28%78.92M-0.90%79.1M-15.56%80.68M-14.23%82.67M
Lease liabilities 18.18%5.88M31.80%6.96M-52.17%3.61M2.60%4.49M7.28%4.97M16.10%5.28M111.88%7.55M15.86%4.37M34.58%4.64M35.98%4.55M
Total non current liabilities 0.09%95.12M-0.25%95.7M-7.91%91.33M-1.81%93.64M-2.65%95.03M-3.62%95.94M5.39%99.18M-0.02%95.37M-10.69%97.62M-10.63%99.54M
Total liabilities -0.59%1.1B-3.06%1.09B5.59%1.16B1.22%1.08B-0.18%1.11B-5.39%1.13B-2.18%1.1B-5.54%1.07B-2.11%1.11B8.76%1.19B
Shareholders equity
Paid-in capital 0.00%622.2M0.00%622.2M0.00%622.2M0.00%622.2M0.00%622.2M0.00%622.2M0.00%622.2M0.00%622.2M0.00%622.2M0.00%622.2M
Capital reserve funds 0.00%364.31M0.00%364.31M0.00%364.31M0.00%364.31M0.78%364.31M0.78%364.31M0.78%364.31M0.78%364.31M0.00%361.51M0.00%361.51M
Surplus reserve funds 0.00%79.11M0.00%79.11M0.31%79.11M0.31%79.11M0.31%79.11M0.31%79.11M1.08%78.87M1.08%78.87M1.08%78.87M1.08%78.87M
Retained profit -25.63%189.45M-25.77%197.25M-30.00%233.18M-27.13%239.34M-23.12%254.73M-24.70%265.73M-23.78%333.13M-28.19%328.47M-29.87%331.34M-29.34%352.88M
Other composite income -6.70%63.81M-4.86%65.4M-4.16%67.5M-5.77%67.45M-3.58%68.39M-3.04%68.74M1.29%70.43M2.15%71.58M9.08%70.93M5.87%70.9M
Shareholders equity without minority interests -5.03%1.32B-5.13%1.33B-6.99%1.37B-6.35%1.37B-5.19%1.39B-5.80%1.4B-6.34%1.47B-7.79%1.47B-8.40%1.46B-8.70%1.49B
Minority interests -72.93%-4.24M-6.11%-2.67M-149.17%-3.83M-110.93%-2.73M-91.01%-2.45M-270.09%-2.51M-740.60%-1.54M-232.90%-1.3M-168.22%-1.28M-137.44%-679.12K
Total shareholder equity -5.17%1.31B-5.15%1.33B-7.15%1.36B-6.45%1.37B-5.28%1.39B-5.93%1.4B-6.45%1.47B-7.93%1.46B-8.59%1.46B-8.85%1.49B
Total liabilityies and equity -3.14%2.41B-4.22%2.42B-1.70%2.52B-3.22%2.45B-3.08%2.49B-5.69%2.53B-4.67%2.56B-6.94%2.53B-5.91%2.57B-1.77%2.68B
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 --PwC China (Special General Partnership)------PwC China (Special General Partnership)------PwC China (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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