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FU SHOU YUAN (01448)

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2.820
0.0000.00%

Not Open Jan 7 16:01 CST

6.54BMarket Cap-32.05P/E (TTM)

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Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

FU SHOU YUAN (01448) Balance Sheet

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(Q6)Jun 30, 2025

(FY)Dec 31, 2024

(Q6)Jun 30, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(Q6)Jun 30, 2021

(FY)Dec 31, 2020

Assets

Current assets

Inventory

-1.39%558.42M

3.29%576.33M

0.40%566.31M

-0.17%557.99M

1.48%564.07M

2.66%558.96M

8.86%555.82M

8.41%544.49M

6.61%510.59M

4.41%502.26M

Accounts receivable

-15.52%144.05M

-40.23%132.92M

-39.92%170.51M

-47.44%222.38M

-41.77%283.82M

165.07%423.12M

174.19%487.37M

40.63%159.62M

95.21%177.75M

6.60%113.5M

Cash and equivalents

-27.79%1.62B

-10.40%2.06B

0.92%2.25B

18.19%2.3B

63.68%2.23B

80.57%1.94B

38.13%1.36B

-12.84%1.08B

-31.72%984.85M

-38.52%1.23B

Fixed time deposit-current assets

-35.93%171.24M

12.30%188.38M

508.86%267.26M

401.23%167.75M

-7.26%43.89M

-88.29%33.47M

-85.74%47.33M

--285.68M

47.23%332.01M

----

Financial assets at fair value-current assets

-64.98%311.89M

-24.12%589.18M

17.04%890.58M

59.16%776.5M

34.78%760.94M

-49.49%487.88M

-1.36%564.56M

-1.72%965.97M

-10.48%572.34M

135.39%982.93M

Special items of current assets

-70.68%26.8M

----

--91.4M

----

Total current assets

-32.95%2.85B

-11.82%3.56B

9.20%4.25B

16.69%4.03B

29.00%3.89B

13.86%3.46B

16.99%3.02B

7.17%3.04B

-10.41%2.58B

-6.22%2.83B

Non-current assets

Property, plant and equipment

6.12%571.24M

1.70%565.68M

-4.30%538.27M

-2.73%556.23M

-4.51%562.44M

-1.85%571.86M

-0.83%589.01M

2.59%582.64M

-6.37%593.97M

3.43%567.92M

Investment property

0.00%6.51M

Advance payment

0.00%21.96M

1.69%22.33M

0.00%21.96M

-24.57%21.96M

-25.80%21.96M

6.06%29.12M

226.91%29.6M

-69.29%27.45M

0.00%9.05M

887.45%89.4M

Associated company interest

364.93%13.95M

-2.17%2.94M

--3M

300.00%3M

----

-86.96%750K

0.00%750K

666.67%5.75M

0.00%750K

Subsidiary interest

----

--83.2M

----

Interests in Joint Venture

15.19%51.29M

28.99%54.41M

-0.62%44.52M

-68.27%42.18M

-67.33%44.8M

-30.11%132.96M

-31.13%137.13M

275.18%190.25M

459.17%199.11M

41.88%50.71M

Fixed time deposit-non-current assets

2.91%210.59M

3.82%207.63M

--204.63M

--200M

----

Financial assets at fair value-non-current assets

----

0.00%38.11M

-88.97%38.11M

0.00%38.11M

806.71%345.55M

0.00%38.11M

Intangible assets

-16.76%255.05M

-16.94%257.3M

13.92%306.38M

13.22%309.77M

-1.38%268.94M

2.73%273.61M

51.97%272.7M

45.84%266.34M

38.72%179.45M

44.78%182.63M

Goodwill

-13.79%940.92M

-2.03%1.11B

-3.33%1.09B

3.46%1.13B

4.06%1.09B

26.79%1.09B

21.85%1.05B

69.50%860.64M

94.90%860.64M

Deferred tax assets

24.71%124.2M

30.24%120.96M

11.80%99.59M

14.25%92.87M

10.06%89.08M

6.08%81.29M

31.52%80.94M

32.43%76.63M

2.42%61.54M

6.27%57.87M

Other illiquid assets

-82.09%2.29M

78.60%8.93M

155.44%12.77M

0.00%5M

Special items of non-current assets

-4.35%2.03B

-3.34%2.09B

-2.29%2.12B

7.56%2.16B

7.59%2.17B

0.25%2.01B

6.27%2.02B

7.94%2.01B

18.61%1.9B

18.01%1.86B

Total non-current assets

-3.74%4.39B

-0.22%4.62B

2.51%4.56B

6.31%4.63B

1.55%4.45B

-0.24%4.36B

0.34%4.38B

13.63%4.37B

38.19%4.37B

29.70%3.85B

Total assets

-17.83%7.24B

-5.61%8.18B

5.63%8.81B

10.90%8.67B

12.74%8.34B

5.54%7.82B

6.52%7.4B

10.89%7.41B

15.02%6.94B

11.57%6.68B

Liabilities

Current liabilities

Accounts payable

57.98%864.67M

1.40%667.56M

-22.49%547.34M

-5.89%658.34M

2.74%706.12M

-8.12%699.53M

21.59%687.28M

17.35%761.34M

11.01%565.24M

8.43%648.76M

Tax payable

-55.02%83.56M

3.23%212.08M

-6.65%185.79M

14.17%205.44M

43.75%199.02M

-11.31%179.94M

-13.22%138.45M

26.58%202.88M

21.97%159.53M

19.01%160.28M

Dividend payable

39,994.28%448.66M

205.90%110.12M

106.46%1.12M

--36M

--542K

----

Short-term borrowing

----

--200M

----

Bank loans and overdrafts

----

-52.85%18.86M

-38.40%13.86M

Other loans-current liabilities

2.04%30.47M

3.49%30.47M

3.80%29.86M

-10.68%29.44M

11.62%28.77M

21.24%32.96M

-15.11%25.77M

-24.32%27.18M

-26.17%30.36M

-18.25%35.92M

Financial lease liabilities-current liabilities

-41.34%13.4M

-14.70%19.75M

-0.40%22.84M

-8.25%23.16M

42.65%22.94M

46.09%25.24M

-21.69%16.08M

-18.53%17.28M

-0.39%20.53M

8.03%21.21M

Special items of current liabilities

-99.97%13K

----

--47.5M

----

Total current liabilities

35.64%1.56B

-7.53%1.16B

8.35%1.15B

21.67%1.26B

12.42%1.06B

-4.35%1.03B

9.27%942.68M

15.52%1.08B

8.56%862.7M

8.03%935.9M

Net current assets

-58.36%1.29B

-13.76%2.39B

9.52%3.1B

14.56%2.78B

36.55%2.83B

23.93%2.42B

20.87%2.07B

3.06%1.95B

-17.66%1.71B

-11.95%1.9B

Total assets less current liabilities

-25.84%5.68B

-5.29%7.02B

5.24%7.66B

9.26%7.41B

12.79%7.28B

7.23%6.78B

6.13%6.45B

10.14%6.32B

16.00%6.08B

12.17%5.74B

Non-current liabilities

Financial lease liabilities-non-current liabilities

186.98%90.93M

281.80%111.54M

0.17%31.69M

-25.97%29.22M

-21.07%31.63M

-10.59%39.46M

-3.78%40.08M

-14.73%44.14M

-27.32%41.65M

-17.97%51.77M

Deferred tax liability

-44.41%132.41M

-30.19%150.9M

28.97%238.19M

61.04%216.14M

34.89%184.68M

-2.08%134.22M

-0.30%136.91M

-0.96%137.07M

35.37%137.32M

47.40%138.4M

Other non-current liabilities

-17.59%78.87M

-11.10%85.3M

92.07%95.71M

153.50%95.95M

34.56%49.83M

3.10%37.85M

12.24%37.03M

11.28%36.71M

54.23%32.99M

54.57%32.99M

Special items of non-current liabilities

-0.56%512.86M

4.00%514.21M

6.28%515.77M

8.37%494.43M

5.54%485.31M

5.12%456.24M

14.52%459.85M

15.11%434.02M

16.12%401.54M

12.27%377.04M

Total non-current liabilities

-7.52%815.08M

3.14%861.95M

17.29%881.36M

25.15%835.74M

11.51%751.45M

2.43%667.77M

9.84%673.87M

8.62%651.94M

13.97%613.5M

12.39%600.19M

Total liabilities

16.90%2.37B

-3.27%2.03B

12.06%2.03B

23.04%2.09B

12.04%1.81B

-1.80%1.7B

9.51%1.62B

12.83%1.73B

10.75%1.48B

9.69%1.54B

Total assets less total liabilities

-28.23%4.87B

-6.36%6.16B

3.85%6.78B

7.52%6.57B

12.94%6.53B

7.79%6.11B

5.71%5.78B

10.31%5.67B

16.24%5.47B

12.14%5.14B

Total equity and non-current liabilities

-25.84%5.68B

-5.29%7.02B

5.24%7.66B

9.26%7.41B

12.79%7.28B

7.23%6.78B

6.13%6.45B

10.14%6.32B

16.00%6.08B

12.17%5.74B

Equity

Share capital

0.00%142.15M

-0.02%142.15M

0.00%142.18M

0.47%142.18M

1.37%142.18M

2.73%141.51M

Reserve

-30.01%4.15B

-6.21%5.42B

5.11%5.93B

8.33%5.78B

11.58%5.64B

8.82%5.33B

6.84%5.05B

10.73%4.9B

17.04%4.73B

13.34%4.43B

Special items of shareholders' rights and interests

---16K

----

Shareholders' Equity

-29.30%4.29B

-6.06%5.56B

4.98%6.07B

8.11%5.92B

11.26%5.78B

8.57%5.48B

6.64%5.2B

10.41%5.04B

16.52%4.87B

12.98%4.57B

Non-controlling interest

-19.02%574.4M

-9.04%594.67M

-4.95%709.32M

2.44%653.81M

27.87%746.23M

1.49%638.25M

-1.89%583.58M

9.52%628.88M

13.98%594.8M

5.91%574.21M

Total equity

-28.23%4.87B

-6.36%6.16B

3.85%6.78B

7.52%6.57B

12.94%6.53B

7.79%6.11B

5.71%5.78B

10.31%5.67B

16.24%5.47B

12.14%5.14B

Total equity and total liabilities

-17.83%7.24B

-5.61%8.18B

5.63%8.81B

10.90%8.67B

12.74%8.34B

5.54%7.82B

6.52%7.4B

10.89%7.41B

15.02%6.94B

11.57%6.68B

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Deloitte Guan Huang Chen Fang Certified Public Accountants

	(Q6)Jun 30, 2025	(FY)Dec 31, 2024	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(Q6)Jun 30, 2022	(FY)Dec 31, 2021	(Q6)Jun 30, 2021	(FY)Dec 31, 2020
Assets
Current assets
Inventory	-1.39%558.42M	3.29%576.33M	0.40%566.31M	-0.17%557.99M	1.48%564.07M	2.66%558.96M	8.86%555.82M	8.41%544.49M	6.61%510.59M	4.41%502.26M
Accounts receivable	-15.52%144.05M	-40.23%132.92M	-39.92%170.51M	-47.44%222.38M	-41.77%283.82M	165.07%423.12M	174.19%487.37M	40.63%159.62M	95.21%177.75M	6.60%113.5M
Cash and equivalents	-27.79%1.62B	-10.40%2.06B	0.92%2.25B	18.19%2.3B	63.68%2.23B	80.57%1.94B	38.13%1.36B	-12.84%1.08B	-31.72%984.85M	-38.52%1.23B
Fixed time deposit-current assets	-35.93%171.24M	12.30%188.38M	508.86%267.26M	401.23%167.75M	-7.26%43.89M	-88.29%33.47M	-85.74%47.33M	--285.68M	47.23%332.01M	----
Financial assets at fair value-current assets	-64.98%311.89M	-24.12%589.18M	17.04%890.58M	59.16%776.5M	34.78%760.94M	-49.49%487.88M	-1.36%564.56M	-1.72%965.97M	-10.48%572.34M	135.39%982.93M
Special items of current assets	-70.68%26.8M	----	--91.4M	----	----	----	----	----	----	----
Total current assets	-32.95%2.85B	-11.82%3.56B	9.20%4.25B	16.69%4.03B	29.00%3.89B	13.86%3.46B	16.99%3.02B	7.17%3.04B	-10.41%2.58B	-6.22%2.83B
Non-current assets
Property, plant and equipment	6.12%571.24M	1.70%565.68M	-4.30%538.27M	-2.73%556.23M	-4.51%562.44M	-1.85%571.86M	-0.83%589.01M	2.59%582.64M	-6.37%593.97M	3.43%567.92M
Investment property	0.00%6.51M	0.00%6.51M	0.00%6.51M	0.00%6.51M	0.00%6.51M	0.00%6.51M	0.00%6.51M	0.00%6.51M	0.00%6.51M	0.00%6.51M
Advance payment	0.00%21.96M	1.69%22.33M	0.00%21.96M	-24.57%21.96M	-25.80%21.96M	6.06%29.12M	226.91%29.6M	-69.29%27.45M	0.00%9.05M	887.45%89.4M
Associated company interest	364.93%13.95M	-2.17%2.94M	--3M	300.00%3M	----	-86.96%750K	0.00%750K	666.67%5.75M	0.00%750K	0.00%750K
Subsidiary interest	----	----	----	----	----	----	----	----	--83.2M	----
Interests in Joint Venture	15.19%51.29M	28.99%54.41M	-0.62%44.52M	-68.27%42.18M	-67.33%44.8M	-30.11%132.96M	-31.13%137.13M	275.18%190.25M	459.17%199.11M	41.88%50.71M
Fixed time deposit-non-current assets	2.91%210.59M	3.82%207.63M	--204.63M	--200M	----	----	----	----	----	----
Financial assets at fair value-non-current assets	----	----	----	----	0.00%38.11M	0.00%38.11M	-88.97%38.11M	0.00%38.11M	806.71%345.55M	0.00%38.11M
Intangible assets	-16.76%255.05M	-16.94%257.3M	13.92%306.38M	13.22%309.77M	-1.38%268.94M	2.73%273.61M	51.97%272.7M	45.84%266.34M	38.72%179.45M	44.78%182.63M
Goodwill	-13.79%940.92M	-2.03%1.11B	-3.33%1.09B	3.46%1.13B	3.46%1.13B	4.06%1.09B	26.79%1.09B	21.85%1.05B	69.50%860.64M	94.90%860.64M
Deferred tax assets	24.71%124.2M	30.24%120.96M	11.80%99.59M	14.25%92.87M	10.06%89.08M	6.08%81.29M	31.52%80.94M	32.43%76.63M	2.42%61.54M	6.27%57.87M
Other illiquid assets	-82.09%2.29M	78.60%8.93M	155.44%12.77M	0.00%5M	0.00%5M	0.00%5M	0.00%5M	0.00%5M	0.00%5M	0.00%5M
Special items of non-current assets	-4.35%2.03B	-3.34%2.09B	-2.29%2.12B	7.56%2.16B	7.59%2.17B	0.25%2.01B	6.27%2.02B	7.94%2.01B	18.61%1.9B	18.01%1.86B
Total non-current assets	-3.74%4.39B	-0.22%4.62B	2.51%4.56B	6.31%4.63B	1.55%4.45B	-0.24%4.36B	0.34%4.38B	13.63%4.37B	38.19%4.37B	29.70%3.85B
Total assets	-17.83%7.24B	-5.61%8.18B	5.63%8.81B	10.90%8.67B	12.74%8.34B	5.54%7.82B	6.52%7.4B	10.89%7.41B	15.02%6.94B	11.57%6.68B
Liabilities
Current liabilities
Accounts payable	57.98%864.67M	1.40%667.56M	-22.49%547.34M	-5.89%658.34M	2.74%706.12M	-8.12%699.53M	21.59%687.28M	17.35%761.34M	11.01%565.24M	8.43%648.76M
Tax payable	-55.02%83.56M	3.23%212.08M	-6.65%185.79M	14.17%205.44M	43.75%199.02M	-11.31%179.94M	-13.22%138.45M	26.58%202.88M	21.97%159.53M	19.01%160.28M
Dividend payable	39,994.28%448.66M	205.90%110.12M	106.46%1.12M	--36M	--542K	----	----	----	----	----
Short-term borrowing	----	----	--200M	--200M	----	----	----	----	----	----
Bank loans and overdrafts	----	----	----	----	----	----	----	----	-52.85%18.86M	-38.40%13.86M
Other loans-current liabilities	2.04%30.47M	3.49%30.47M	3.80%29.86M	-10.68%29.44M	11.62%28.77M	21.24%32.96M	-15.11%25.77M	-24.32%27.18M	-26.17%30.36M	-18.25%35.92M
Financial lease liabilities-current liabilities	-41.34%13.4M	-14.70%19.75M	-0.40%22.84M	-8.25%23.16M	42.65%22.94M	46.09%25.24M	-21.69%16.08M	-18.53%17.28M	-0.39%20.53M	8.03%21.21M
Special items of current liabilities	-99.97%13K	----	--47.5M	----	----	----	----	----	----	----
Total current liabilities	35.64%1.56B	-7.53%1.16B	8.35%1.15B	21.67%1.26B	12.42%1.06B	-4.35%1.03B	9.27%942.68M	15.52%1.08B	8.56%862.7M	8.03%935.9M
Net current assets	-58.36%1.29B	-13.76%2.39B	9.52%3.1B	14.56%2.78B	36.55%2.83B	23.93%2.42B	20.87%2.07B	3.06%1.95B	-17.66%1.71B	-11.95%1.9B
Total assets less current liabilities	-25.84%5.68B	-5.29%7.02B	5.24%7.66B	9.26%7.41B	12.79%7.28B	7.23%6.78B	6.13%6.45B	10.14%6.32B	16.00%6.08B	12.17%5.74B
Non-current liabilities
Financial lease liabilities-non-current liabilities	186.98%90.93M	281.80%111.54M	0.17%31.69M	-25.97%29.22M	-21.07%31.63M	-10.59%39.46M	-3.78%40.08M	-14.73%44.14M	-27.32%41.65M	-17.97%51.77M
Deferred tax liability	-44.41%132.41M	-30.19%150.9M	28.97%238.19M	61.04%216.14M	34.89%184.68M	-2.08%134.22M	-0.30%136.91M	-0.96%137.07M	35.37%137.32M	47.40%138.4M
Other non-current liabilities	-17.59%78.87M	-11.10%85.3M	92.07%95.71M	153.50%95.95M	34.56%49.83M	3.10%37.85M	12.24%37.03M	11.28%36.71M	54.23%32.99M	54.57%32.99M
Special items of non-current liabilities	-0.56%512.86M	4.00%514.21M	6.28%515.77M	8.37%494.43M	5.54%485.31M	5.12%456.24M	14.52%459.85M	15.11%434.02M	16.12%401.54M	12.27%377.04M
Total non-current liabilities	-7.52%815.08M	3.14%861.95M	17.29%881.36M	25.15%835.74M	11.51%751.45M	2.43%667.77M	9.84%673.87M	8.62%651.94M	13.97%613.5M	12.39%600.19M
Total liabilities	16.90%2.37B	-3.27%2.03B	12.06%2.03B	23.04%2.09B	12.04%1.81B	-1.80%1.7B	9.51%1.62B	12.83%1.73B	10.75%1.48B	9.69%1.54B
Total assets less total liabilities	-28.23%4.87B	-6.36%6.16B	3.85%6.78B	7.52%6.57B	12.94%6.53B	7.79%6.11B	5.71%5.78B	10.31%5.67B	16.24%5.47B	12.14%5.14B
Total equity and non-current liabilities	-25.84%5.68B	-5.29%7.02B	5.24%7.66B	9.26%7.41B	12.79%7.28B	7.23%6.78B	6.13%6.45B	10.14%6.32B	16.00%6.08B	12.17%5.74B
Equity
Share capital	0.00%142.15M	0.00%142.15M	0.00%142.15M	0.00%142.15M	-0.02%142.15M	-0.02%142.15M	0.00%142.18M	0.47%142.18M	1.37%142.18M	2.73%141.51M
Reserve	-30.01%4.15B	-6.21%5.42B	5.11%5.93B	8.33%5.78B	11.58%5.64B	8.82%5.33B	6.84%5.05B	10.73%4.9B	17.04%4.73B	13.34%4.43B
Special items of shareholders' rights and interests	---16K	----	----	----	----	----	----	----	----	----
Shareholders' Equity	-29.30%4.29B	-6.06%5.56B	4.98%6.07B	8.11%5.92B	11.26%5.78B	8.57%5.48B	6.64%5.2B	10.41%5.04B	16.52%4.87B	12.98%4.57B
Non-controlling interest	-19.02%574.4M	-9.04%594.67M	-4.95%709.32M	2.44%653.81M	27.87%746.23M	1.49%638.25M	-1.89%583.58M	9.52%628.88M	13.98%594.8M	5.91%574.21M
Total equity	-28.23%4.87B	-6.36%6.16B	3.85%6.78B	7.52%6.57B	12.94%6.53B	7.79%6.11B	5.71%5.78B	10.31%5.67B	16.24%5.47B	12.14%5.14B
Total equity and total liabilities	-17.83%7.24B	-5.61%8.18B	5.63%8.81B	10.90%8.67B	12.74%8.34B	5.54%7.82B	6.52%7.4B	10.89%7.41B	15.02%6.94B	11.57%6.68B
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS
Audit Opinions	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion
Auditor	--	Deloitte Guan Huang Chen Fang Certified Public Accountants	--	Deloitte Guan Huang Chen Fang Certified Public Accountants	--	Deloitte Guan Huang Chen Fang Certified Public Accountants	--	Deloitte Guan Huang Chen Fang Certified Public Accountants	--	Deloitte Guan Huang Chen Fang Certified Public Accountants

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.

No. Symbol 5D % Chg

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