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Foryou Corporation (002906)

Watchlist
  • 31.35
  • +0.87+2.85%
Trading May 7 13:11 CST
16.46BMarket Cap20.78P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Foryou Corporation (002906) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
4.87%1.02B
13.43%1.09B
-13.72%822.9M
-18.53%757.56M
-25.29%971.73M
-20.40%958.25M
-25.20%953.77M
35.49%929.81M
117.73%1.3B
59.98%1.2B
Transactional financial assets
94.84%117.24M
-60.04%110.02M
-79.83%80.11M
-86.78%50.27M
-70.66%60.17M
-32.88%275.33M
-11.77%397.19M
--380.3M
--205.06M
--410.23M
Notes receivable and accounts receivable
-2.86%3.87B
8.73%4.92B
11.65%4.17B
20.18%3.83B
35.94%3.99B
49.06%4.53B
50.95%3.74B
53.77%3.19B
59.69%2.93B
53.52%3.04B
-Notes receivable
103.85%81.27M
-68.08%88.14M
--47.56M
--29.95M
--39.87M
--276.17M
----
----
----
----
-Accounts receivable
-3.94%3.79B
13.72%4.83B
10.38%4.13B
19.25%3.8B
34.58%3.95B
39.96%4.25B
50.95%3.74B
53.77%3.19B
59.69%2.93B
53.52%3.04B
Other receivables (including interest and dividends)
-6.99%50.19M
-9.17%46.43M
26.56%46.74M
12.10%46.45M
43.59%53.96M
83.14%51.11M
-8.82%36.93M
-1.07%41.43M
17.44%37.58M
27.84%27.91M
-Dividend receivable
-65.25%6.6M
----
----
--0
82.14%18.98M
--19.28M
----
--8.28M
177.88%10.42M
----
-Accrued interest receivable
----
----
----
----
----
--0
----
----
----
----
-Other receivable
----
----
----
40.08%46.45M
----
14.05%31.83M
----
-20.83%33.16M
----
27.84%27.91M
Advance payment
30.67%165.87M
23.89%158.4M
76.45%153.61M
77.04%176.42M
44.57%126.93M
67.30%127.85M
81.97%87.06M
108.83%99.65M
50.12%87.8M
28.99%76.42M
Inventories
38.44%2.44B
32.66%2.21B
20.25%2.06B
15.47%1.7B
26.87%1.76B
30.44%1.67B
27.16%1.71B
16.02%1.47B
3.45%1.39B
3.75%1.28B
Receivable financing
92.83%2.34B
14.58%1.22B
89.47%1.69B
73.17%1.32B
41.84%1.21B
98.77%1.06B
42.65%891.98M
50.37%760.89M
17.74%855.05M
17.86%533.54M
Other current assets
31.78%178.98M
140.60%237.73M
24.07%97.43M
35.16%98.28M
17.49%135.82M
-8.95%98.81M
133.31%78.53M
86.27%72.72M
129.97%115.6M
9.57%108.52M
Total current assets
22.52%10.18B
13.95%9.99B
15.55%9.12B
14.88%7.98B
20.03%8.31B
31.31%8.77B
25.42%7.9B
48.93%6.95B
49.12%6.92B
45.25%6.68B
Non Current assets
Other equity investment
4.50%19.16M
17.86%20.29M
6.53%18.34M
6.53%18.34M
10.12%18.34M
3.37%17.21M
3.37%17.21M
3.37%17.21M
0.00%16.65M
0.00%16.65M
Investment real estate
-4.91%32.54M
-4.33%32.96M
-4.28%33.38M
-4.22%33.8M
-4.17%34.22M
-4.64%34.45M
-4.41%34.87M
-4.36%35.29M
-4.31%35.71M
-4.26%36.13M
Long-term equity investment
-7.63%156.25M
-2.11%164.31M
-6.85%169.27M
-1.19%175.17M
-0.56%169.16M
-7.62%167.85M
-0.77%181.73M
-3.55%177.28M
-2.56%170.12M
4.88%181.7M
Long term receivable account
0.00%755.12K
-60.66%755.12K
-62.22%755.12K
-84.97%755.12K
-84.97%755.12K
-61.80%1.92M
-89.06%2M
-72.50%5.02M
-72.50%5.02M
-72.50%5.02M
Fixed assets
----
----
----
28.17%2.48B
----
34.34%2.34B
----
26.38%1.94B
----
18.61%1.74B
Constru in process
----
----
----
106.39%374.74M
----
-8.28%191.5M
----
3.22%181.57M
----
52.21%208.8M
Intangible assets
9.51%315.7M
11.37%333.88M
-7.85%282M
15.10%280.88M
51.76%288.29M
55.36%299.79M
53.38%306.03M
23.66%244.03M
-0.45%189.96M
0.91%192.97M
Development expenditure
-38.66%32.62M
-46.59%22.32M
154.70%66.65M
-3.55%61.71M
4.26%53.19M
0.80%41.79M
-18.41%26.17M
72.38%63.98M
59.77%51.01M
34.36%41.46M
Goodwill
-1.07%48.1M
-0.61%48.36M
0.30%48.49M
-0.02%48.48M
0.44%48.62M
0.53%48.66M
-0.43%48.34M
-0.25%48.49M
0.85%48.41M
0.35%48.4M
Long deferred expense
1,415.28%98.61M
1,296.26%89.01M
1,219.24%75.37M
48.64%9.69M
-1.28%6.51M
24.96%6.38M
12.34%5.71M
17.52%6.52M
20.47%6.59M
-9.38%5.1M
Deferred tax assets
2.05%233.01M
3.52%224.17M
5.48%227.8M
5.02%228.38M
5.22%228.34M
0.60%216.54M
-11.81%215.95M
-9.55%217.47M
-5.99%217.01M
-3.25%215.25M
Usufruct assets
100.48%44.2M
648.63%46.5M
275.11%20.74M
345.14%22.07M
624.09%22.05M
80.18%6.21M
42.35%5.53M
14.77%4.96M
-24.07%3.04M
-22.33%3.45M
Other non current assets
-3.22%119.61M
57.90%110.16M
-2.99%94.87M
-7.14%152.31M
26.83%123.58M
-15.13%69.77M
19.65%97.79M
425.51%164.02M
260.78%97.44M
70.31%82.21M
Total non current assets
24.22%4.57B
27.85%4.4B
23.11%4.07B
25.34%3.89B
27.58%3.68B
23.85%3.44B
25.65%3.31B
22.70%3.1B
17.90%2.88B
15.66%2.78B
Total assets
23.04%14.75B
17.87%14.39B
17.78%13.2B
18.11%11.87B
22.25%11.99B
29.12%12.21B
25.49%11.21B
39.71%10.05B
38.35%9.81B
35.10%9.45B
Liabilities
Current liabilities
Short term loan
7.28%51.62M
17.00%52.88M
-33.53%41.7M
-8.85%68.95M
-27.42%48.12M
-45.67%45.19M
-50.33%62.74M
-52.23%75.64M
-41.35%66.3M
-55.89%83.18M
Notes payable and accounts payable
44.25%5.88B
26.95%5.75B
29.49%5.02B
28.28%3.98B
44.77%4.07B
74.10%4.53B
69.68%3.88B
48.90%3.11B
39.40%2.81B
34.96%2.6B
-Notes payable
59.58%3.6B
25.25%2.86B
21.55%2.27B
47.86%2.24B
55.80%2.25B
81.03%2.28B
71.45%1.87B
24.90%1.52B
27.45%1.45B
43.10%1.26B
-Accounts payable
25.24%2.28B
28.68%2.89B
36.88%2.75B
9.57%1.74B
33.08%1.82B
67.58%2.25B
68.06%2.01B
82.41%1.59B
54.78%1.37B
28.11%1.34B
Contract liabilities
68.29%173.43M
19.60%107.94M
23.70%106.11M
29.42%107.72M
29.18%103.05M
21.33%90.25M
-10.81%85.78M
-25.93%83.23M
-28.60%79.77M
-39.54%74.39M
Advance receipts
0.21%189.92K
-10.20%184.17K
-4.44%121.1K
-15.75%134.89K
-59.18%189.52K
-55.92%205.08K
-82.91%126.73K
-77.28%160.11K
-6.13%464.28K
-37.54%465.26K
Salaries payable
16.51%339.29M
20.09%342.5M
23.22%298.68M
19.88%251.51M
22.80%291.21M
23.57%285.2M
22.79%242.4M
28.68%209.8M
29.43%237.13M
29.28%230.8M
Taxs payable
8.84%31.16M
9.84%41.81M
29.38%30.79M
91.57%31.65M
-10.69%28.63M
68.10%38.06M
-29.31%23.8M
-0.61%16.52M
93.83%32.05M
134.15%22.64M
Other payable (including interest and dividends)
-13.41%170.94M
-3.07%212.27M
-1.32%195.51M
24.48%183.04M
44.93%197.41M
48.56%219M
77.16%198.12M
43.36%147.04M
45.79%136.21M
42.50%147.42M
-Interest payable
-23.40%46.41K
1,191.92%36.92K
----
--6.06K
--60.58K
--2.86K
----
----
----
----
-Dividend payable
--2M
----
----
----
----
----
----
----
3.56%725.24K
----
-Other payable
--168.9M
----
----
24.48%183.03M
----
48.56%219M
----
43.36%147.04M
----
42.50%147.42M
Non current liabilities due within one year
508.83%28.77M
1,539.54%27.03M
910.59%11.63M
707.88%11.56M
343.87%4.73M
27.73%1.65M
-94.54%1.15M
-19.49%1.43M
-49.62%1.06M
-41.07%1.29M
Other current liabilities
14.99%183.22M
1,873.90%170.64M
2,152.73%165.85M
2,104.90%159.94M
2,276.89%159.34M
31.77%8.65M
-16.95%7.36M
-27.79%7.25M
-37.61%6.7M
-45.98%6.56M
Total current liabilities
39.71%6.85B
28.51%6.7B
30.51%5.87B
31.59%4.8B
45.43%4.91B
64.68%5.22B
56.14%4.5B
37.55%3.65B
32.31%3.37B
24.44%3.17B
Current liabilities
Long term loan
207.97%334.24M
450.02%270.76M
--193.51M
--155.71M
--108.53M
--49.23M
----
----
----
----
Estimate liabilities
15.96%10.63M
-92.65%11.15M
-92.57%10.93M
-92.67%10.06M
-93.06%9.17M
20.48%151.7M
30.52%147.17M
35.62%137.38M
25.62%132.01M
29.36%125.91M
Deferred tax liabilities
-8.54%10.8M
-4.45%11.41M
-19.48%11.23M
-8.78%11.55M
-18.37%11.81M
-10.26%11.94M
-44.83%13.95M
-51.09%12.66M
-45.58%14.46M
-50.51%13.3M
Long term deferred income
7.86%309.08M
11.87%313.97M
18.34%286.28M
118.90%289.1M
113.61%286.55M
105.90%280.67M
443.23%241.91M
199.48%132.07M
187.78%134.15M
177.06%136.31M
Lease liabilities
113.63%38.06M
723.29%40.29M
274.92%16.51M
378.81%17.77M
729.20%17.82M
111.83%4.89M
47.75%4.4M
13.06%3.71M
-23.02%2.15M
-26.50%2.31M
Other non current liabilities
----
----
----
--0
----
----
----
----
----
----
Total non current liabilities
61.99%702.8M
29.92%647.57M
27.25%518.46M
69.41%484.2M
53.43%433.86M
79.39%498.43M
81.44%407.43M
22.69%285.83M
18.08%282.77M
18.25%277.84M
Total liabilities
41.52%7.56B
28.64%7.35B
30.24%6.39B
34.33%5.28B
46.05%5.34B
65.86%5.72B
57.97%4.9B
36.35%3.93B
31.08%3.66B
23.92%3.45B
Shareholders equity
Paid-in capital
0.00%524.92M
0.02%524.92M
0.02%524.92M
0.06%524.92M
0.09%524.91M
0.11%524.83M
0.17%524.83M
9.94%524.62M
10.10%524.43M
10.10%524.25M
Capital reserve funds
0.17%2.36B
0.29%2.36B
0.20%2.36B
0.37%2.36B
0.41%2.36B
0.41%2.36B
0.73%2.36B
138.01%2.35B
141.53%2.35B
143.53%2.35B
Surplus reserve funds
0.02%262.46M
0.02%262.46M
6.17%262.41M
6.17%262.41M
6.17%262.41M
6.17%262.41M
14.62%247.16M
14.62%247.16M
14.62%247.16M
14.62%247.16M
Retained profit
15.45%4.03B
15.87%3.87B
15.18%3.65B
14.67%3.43B
15.38%3.49B
15.68%3.34B
15.16%3.17B
13.47%2.99B
14.31%3.03B
12.22%2.89B
Less:Treasury stock
--0
----
----
--0
--0
----
----
----
--0
----
Other composite income
-27.18%-33.7M
9.48%-23.39M
13.49%-24.14M
7.56%-24.38M
7.40%-26.5M
0.19%-25.84M
-9.11%-27.9M
-10.48%-26.37M
8.71%-28.62M
3.47%-25.89M
Specific reserves
547.69%5.67M
1.52%742.92K
17.24%759.86K
7.71%706.59K
40.55%875.37K
69.96%731.82K
77.25%648.14K
164.60%656.03K
--622.81K
--430.58K
Shareholders equity without minority interests
8.19%7.16B
8.35%7B
8.05%6.77B
7.64%6.55B
8.06%6.62B
8.00%6.46B
8.13%6.27B
42.10%6.09B
43.19%6.12B
42.60%5.98B
Minority interests
9.93%35.8M
14.66%36.81M
14.53%35.31M
15.84%33.89M
17.11%32.56M
17.04%32.1M
17.75%30.83M
17.64%29.26M
18.33%27.81M
18.45%27.43M
Total shareholder equity
8.20%7.19B
8.38%7.03B
8.08%6.81B
7.67%6.59B
8.10%6.65B
8.04%6.49B
8.17%6.3B
41.96%6.12B
43.06%6.15B
42.47%6.01B
Total liabilityies and equity
23.04%14.75B
17.87%14.39B
17.78%13.2B
18.11%11.87B
22.25%11.99B
29.12%12.21B
25.49%11.21B
39.71%10.05B
38.35%9.81B
35.10%9.45B
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
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Touche Tohmatsu 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 4.87%1.02B13.43%1.09B-13.72%822.9M-18.53%757.56M-25.29%971.73M-20.40%958.25M-25.20%953.77M35.49%929.81M117.73%1.3B59.98%1.2B
Transactional financial assets 94.84%117.24M-60.04%110.02M-79.83%80.11M-86.78%50.27M-70.66%60.17M-32.88%275.33M-11.77%397.19M--380.3M--205.06M--410.23M
Notes receivable and accounts receivable -2.86%3.87B8.73%4.92B11.65%4.17B20.18%3.83B35.94%3.99B49.06%4.53B50.95%3.74B53.77%3.19B59.69%2.93B53.52%3.04B
-Notes receivable 103.85%81.27M-68.08%88.14M--47.56M--29.95M--39.87M--276.17M----------------
-Accounts receivable -3.94%3.79B13.72%4.83B10.38%4.13B19.25%3.8B34.58%3.95B39.96%4.25B50.95%3.74B53.77%3.19B59.69%2.93B53.52%3.04B
Other receivables (including interest and dividends) -6.99%50.19M-9.17%46.43M26.56%46.74M12.10%46.45M43.59%53.96M83.14%51.11M-8.82%36.93M-1.07%41.43M17.44%37.58M27.84%27.91M
-Dividend receivable -65.25%6.6M----------082.14%18.98M--19.28M------8.28M177.88%10.42M----
-Accrued interest receivable ----------------------0----------------
-Other receivable ------------40.08%46.45M----14.05%31.83M-----20.83%33.16M----27.84%27.91M
Advance payment 30.67%165.87M23.89%158.4M76.45%153.61M77.04%176.42M44.57%126.93M67.30%127.85M81.97%87.06M108.83%99.65M50.12%87.8M28.99%76.42M
Inventories 38.44%2.44B32.66%2.21B20.25%2.06B15.47%1.7B26.87%1.76B30.44%1.67B27.16%1.71B16.02%1.47B3.45%1.39B3.75%1.28B
Receivable financing 92.83%2.34B14.58%1.22B89.47%1.69B73.17%1.32B41.84%1.21B98.77%1.06B42.65%891.98M50.37%760.89M17.74%855.05M17.86%533.54M
Other current assets 31.78%178.98M140.60%237.73M24.07%97.43M35.16%98.28M17.49%135.82M-8.95%98.81M133.31%78.53M86.27%72.72M129.97%115.6M9.57%108.52M
Total current assets 22.52%10.18B13.95%9.99B15.55%9.12B14.88%7.98B20.03%8.31B31.31%8.77B25.42%7.9B48.93%6.95B49.12%6.92B45.25%6.68B
Non Current assets
Other equity investment 4.50%19.16M17.86%20.29M6.53%18.34M6.53%18.34M10.12%18.34M3.37%17.21M3.37%17.21M3.37%17.21M0.00%16.65M0.00%16.65M
Investment real estate -4.91%32.54M-4.33%32.96M-4.28%33.38M-4.22%33.8M-4.17%34.22M-4.64%34.45M-4.41%34.87M-4.36%35.29M-4.31%35.71M-4.26%36.13M
Long-term equity investment -7.63%156.25M-2.11%164.31M-6.85%169.27M-1.19%175.17M-0.56%169.16M-7.62%167.85M-0.77%181.73M-3.55%177.28M-2.56%170.12M4.88%181.7M
Long term receivable account 0.00%755.12K-60.66%755.12K-62.22%755.12K-84.97%755.12K-84.97%755.12K-61.80%1.92M-89.06%2M-72.50%5.02M-72.50%5.02M-72.50%5.02M
Fixed assets ------------28.17%2.48B----34.34%2.34B----26.38%1.94B----18.61%1.74B
Constru in process ------------106.39%374.74M-----8.28%191.5M----3.22%181.57M----52.21%208.8M
Intangible assets 9.51%315.7M11.37%333.88M-7.85%282M15.10%280.88M51.76%288.29M55.36%299.79M53.38%306.03M23.66%244.03M-0.45%189.96M0.91%192.97M
Development expenditure -38.66%32.62M-46.59%22.32M154.70%66.65M-3.55%61.71M4.26%53.19M0.80%41.79M-18.41%26.17M72.38%63.98M59.77%51.01M34.36%41.46M
Goodwill -1.07%48.1M-0.61%48.36M0.30%48.49M-0.02%48.48M0.44%48.62M0.53%48.66M-0.43%48.34M-0.25%48.49M0.85%48.41M0.35%48.4M
Long deferred expense 1,415.28%98.61M1,296.26%89.01M1,219.24%75.37M48.64%9.69M-1.28%6.51M24.96%6.38M12.34%5.71M17.52%6.52M20.47%6.59M-9.38%5.1M
Deferred tax assets 2.05%233.01M3.52%224.17M5.48%227.8M5.02%228.38M5.22%228.34M0.60%216.54M-11.81%215.95M-9.55%217.47M-5.99%217.01M-3.25%215.25M
Usufruct assets 100.48%44.2M648.63%46.5M275.11%20.74M345.14%22.07M624.09%22.05M80.18%6.21M42.35%5.53M14.77%4.96M-24.07%3.04M-22.33%3.45M
Other non current assets -3.22%119.61M57.90%110.16M-2.99%94.87M-7.14%152.31M26.83%123.58M-15.13%69.77M19.65%97.79M425.51%164.02M260.78%97.44M70.31%82.21M
Total non current assets 24.22%4.57B27.85%4.4B23.11%4.07B25.34%3.89B27.58%3.68B23.85%3.44B25.65%3.31B22.70%3.1B17.90%2.88B15.66%2.78B
Total assets 23.04%14.75B17.87%14.39B17.78%13.2B18.11%11.87B22.25%11.99B29.12%12.21B25.49%11.21B39.71%10.05B38.35%9.81B35.10%9.45B
Liabilities
Current liabilities
Short term loan 7.28%51.62M17.00%52.88M-33.53%41.7M-8.85%68.95M-27.42%48.12M-45.67%45.19M-50.33%62.74M-52.23%75.64M-41.35%66.3M-55.89%83.18M
Notes payable and accounts payable 44.25%5.88B26.95%5.75B29.49%5.02B28.28%3.98B44.77%4.07B74.10%4.53B69.68%3.88B48.90%3.11B39.40%2.81B34.96%2.6B
-Notes payable 59.58%3.6B25.25%2.86B21.55%2.27B47.86%2.24B55.80%2.25B81.03%2.28B71.45%1.87B24.90%1.52B27.45%1.45B43.10%1.26B
-Accounts payable 25.24%2.28B28.68%2.89B36.88%2.75B9.57%1.74B33.08%1.82B67.58%2.25B68.06%2.01B82.41%1.59B54.78%1.37B28.11%1.34B
Contract liabilities 68.29%173.43M19.60%107.94M23.70%106.11M29.42%107.72M29.18%103.05M21.33%90.25M-10.81%85.78M-25.93%83.23M-28.60%79.77M-39.54%74.39M
Advance receipts 0.21%189.92K-10.20%184.17K-4.44%121.1K-15.75%134.89K-59.18%189.52K-55.92%205.08K-82.91%126.73K-77.28%160.11K-6.13%464.28K-37.54%465.26K
Salaries payable 16.51%339.29M20.09%342.5M23.22%298.68M19.88%251.51M22.80%291.21M23.57%285.2M22.79%242.4M28.68%209.8M29.43%237.13M29.28%230.8M
Taxs payable 8.84%31.16M9.84%41.81M29.38%30.79M91.57%31.65M-10.69%28.63M68.10%38.06M-29.31%23.8M-0.61%16.52M93.83%32.05M134.15%22.64M
Other payable (including interest and dividends) -13.41%170.94M-3.07%212.27M-1.32%195.51M24.48%183.04M44.93%197.41M48.56%219M77.16%198.12M43.36%147.04M45.79%136.21M42.50%147.42M
-Interest payable -23.40%46.41K1,191.92%36.92K------6.06K--60.58K--2.86K----------------
-Dividend payable --2M----------------------------3.56%725.24K----
-Other payable --168.9M--------24.48%183.03M----48.56%219M----43.36%147.04M----42.50%147.42M
Non current liabilities due within one year 508.83%28.77M1,539.54%27.03M910.59%11.63M707.88%11.56M343.87%4.73M27.73%1.65M-94.54%1.15M-19.49%1.43M-49.62%1.06M-41.07%1.29M
Other current liabilities 14.99%183.22M1,873.90%170.64M2,152.73%165.85M2,104.90%159.94M2,276.89%159.34M31.77%8.65M-16.95%7.36M-27.79%7.25M-37.61%6.7M-45.98%6.56M
Total current liabilities 39.71%6.85B28.51%6.7B30.51%5.87B31.59%4.8B45.43%4.91B64.68%5.22B56.14%4.5B37.55%3.65B32.31%3.37B24.44%3.17B
Current liabilities
Long term loan 207.97%334.24M450.02%270.76M--193.51M--155.71M--108.53M--49.23M----------------
Estimate liabilities 15.96%10.63M-92.65%11.15M-92.57%10.93M-92.67%10.06M-93.06%9.17M20.48%151.7M30.52%147.17M35.62%137.38M25.62%132.01M29.36%125.91M
Deferred tax liabilities -8.54%10.8M-4.45%11.41M-19.48%11.23M-8.78%11.55M-18.37%11.81M-10.26%11.94M-44.83%13.95M-51.09%12.66M-45.58%14.46M-50.51%13.3M
Long term deferred income 7.86%309.08M11.87%313.97M18.34%286.28M118.90%289.1M113.61%286.55M105.90%280.67M443.23%241.91M199.48%132.07M187.78%134.15M177.06%136.31M
Lease liabilities 113.63%38.06M723.29%40.29M274.92%16.51M378.81%17.77M729.20%17.82M111.83%4.89M47.75%4.4M13.06%3.71M-23.02%2.15M-26.50%2.31M
Other non current liabilities --------------0------------------------
Total non current liabilities 61.99%702.8M29.92%647.57M27.25%518.46M69.41%484.2M53.43%433.86M79.39%498.43M81.44%407.43M22.69%285.83M18.08%282.77M18.25%277.84M
Total liabilities 41.52%7.56B28.64%7.35B30.24%6.39B34.33%5.28B46.05%5.34B65.86%5.72B57.97%4.9B36.35%3.93B31.08%3.66B23.92%3.45B
Shareholders equity
Paid-in capital 0.00%524.92M0.02%524.92M0.02%524.92M0.06%524.92M0.09%524.91M0.11%524.83M0.17%524.83M9.94%524.62M10.10%524.43M10.10%524.25M
Capital reserve funds 0.17%2.36B0.29%2.36B0.20%2.36B0.37%2.36B0.41%2.36B0.41%2.36B0.73%2.36B138.01%2.35B141.53%2.35B143.53%2.35B
Surplus reserve funds 0.02%262.46M0.02%262.46M6.17%262.41M6.17%262.41M6.17%262.41M6.17%262.41M14.62%247.16M14.62%247.16M14.62%247.16M14.62%247.16M
Retained profit 15.45%4.03B15.87%3.87B15.18%3.65B14.67%3.43B15.38%3.49B15.68%3.34B15.16%3.17B13.47%2.99B14.31%3.03B12.22%2.89B
Less:Treasury stock --0----------0--0--------------0----
Other composite income -27.18%-33.7M9.48%-23.39M13.49%-24.14M7.56%-24.38M7.40%-26.5M0.19%-25.84M-9.11%-27.9M-10.48%-26.37M8.71%-28.62M3.47%-25.89M
Specific reserves 547.69%5.67M1.52%742.92K17.24%759.86K7.71%706.59K40.55%875.37K69.96%731.82K77.25%648.14K164.60%656.03K--622.81K--430.58K
Shareholders equity without minority interests 8.19%7.16B8.35%7B8.05%6.77B7.64%6.55B8.06%6.62B8.00%6.46B8.13%6.27B42.10%6.09B43.19%6.12B42.60%5.98B
Minority interests 9.93%35.8M14.66%36.81M14.53%35.31M15.84%33.89M17.11%32.56M17.04%32.1M17.75%30.83M17.64%29.26M18.33%27.81M18.45%27.43M
Total shareholder equity 8.20%7.19B8.38%7.03B8.08%6.81B7.67%6.59B8.10%6.65B8.04%6.49B8.17%6.3B41.96%6.12B43.06%6.15B42.47%6.01B
Total liabilityies and equity 23.04%14.75B17.87%14.39B17.78%13.2B18.11%11.87B22.25%11.99B29.12%12.21B25.49%11.21B39.71%10.05B38.35%9.81B35.10%9.45B
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 --Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu 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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