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300473 Fuxin Dare Automotive Parts

Watchlist
  • 16.18
  • -0.10-0.61%
Market Closed Apr 30 15:00 CST
2.43BMarket Cap56.38P/E (TTM)

Fuxin Dare Automotive Parts Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
11.88%593.72M
-4.61%545.48M
-13.30%434.73M
54.01%440.84M
229.33%530.66M
135.09%571.83M
137.85%501.39M
15.69%286.25M
-42.95%161.14M
-22.20%243.24M
Transactional financial assets
----
----
----
----
----
----
----
57.67%493.36K
25.28%392.02K
--450.89K
Notes receivable and accounts receivable
14.01%725.27M
4.22%734.53M
-12.28%717.11M
-12.07%698.71M
-15.37%636.15M
-7.58%704.79M
3.84%817.49M
-3.47%794.65M
-8.66%751.7M
-4.23%762.63M
-Notes receivable
-51.92%24.73M
-24.75%34.2M
-18.35%58.84M
-23.60%68.93M
-54.36%51.43M
-54.34%45.45M
-38.62%72.06M
-27.16%90.22M
-6.07%112.68M
-40.64%99.54M
-Accounts receivable
19.81%700.54M
6.22%700.33M
-11.69%658.27M
-10.60%629.78M
-8.50%584.72M
-0.57%659.33M
11.29%745.43M
0.72%704.43M
-9.10%639.02M
5.49%663.09M
Other receivables (including interest and dividends)
-36.25%16.56M
1.04%27.91M
-69.48%18.57M
-63.47%19.25M
-19.65%25.97M
-37.12%27.63M
-38.34%60.84M
-23.90%52.7M
-50.71%32.33M
-25.80%43.93M
-Other receivable
----
----
----
-63.47%19.25M
----
-37.12%27.63M
----
-23.90%52.7M
----
-25.80%43.93M
Advance payment
-4.03%57.71M
-6.70%60.11M
-5.92%62.62M
8.25%67.2M
8.99%60.13M
55.52%64.42M
57.36%66.56M
82.51%62.07M
57.09%55.17M
-2.83%41.42M
Inventories
-11.41%729.77M
-8.41%711.32M
-7.41%819.92M
-7.16%821.02M
-7.68%823.77M
0.25%776.65M
1.52%885.54M
7.52%884.34M
10.43%892.29M
10.84%774.73M
Receivable financing
301.55%89.66M
42.58%27.48M
23.51%30.5M
105.90%25.92M
57.76%22.33M
-16.11%19.27M
-31.37%24.69M
-65.48%12.59M
-55.12%14.15M
48.56%22.98M
Assets held for sale
--80.02M
--80.02M
----
----
----
----
----
----
----
----
Non-current assets due within one year
494.37%7.1M
504.90%7.22M
--1.19M
--1.19M
--1.19M
--1.19M
----
----
----
----
Other current assets
-13.52%99.99M
8.46%89.81M
46.41%107.74M
86.52%114.96M
48.76%115.62M
38.83%82.81M
12.34%73.58M
-20.95%61.63M
14.38%77.72M
8.39%59.65M
Total current assets
8.30%2.4B
1.57%2.28B
-9.78%2.19B
1.60%2.19B
11.63%2.22B
15.37%2.25B
15.00%2.43B
2.06%2.15B
-6.11%1.98B
-1.57%1.95B
Non Current assets
Investment real estate
-68.95%13.36M
-69.22%13.45M
-15.68%28.36M
-2.57%43.23M
-2.89%43.03M
10.15%43.7M
33.93%33.64M
74.99%44.37M
71.18%44.32M
52.14%39.68M
Long term receivable account
-28.57%16.31M
-16.09%19.9M
-21.27%20.52M
-11.30%23.93M
-22.71%22.84M
-23.50%23.72M
-25.98%26.06M
-27.76%26.97M
-30.15%29.55M
-34.21%31.01M
Fixed assets
----
----
----
12.22%1.05B
----
6.65%1.05B
----
-2.31%939.39M
----
-1.81%981.34M
Constru in process
----
----
----
37.36%120.3M
----
16.01%87.51M
----
-29.44%87.58M
----
-40.44%75.43M
Intangible assets
-16.07%253.44M
-13.56%262.32M
-2.48%298.11M
0.15%308.92M
-3.00%301.97M
-4.19%303.48M
-4.41%305.68M
-6.52%308.45M
-8.62%311.3M
-8.49%316.74M
Development expenditure
44.95%42.99M
41.52%43.8M
-24.44%26.79M
-16.90%29.5M
-17.02%29.66M
-14.68%30.95M
14.01%35.46M
7.75%35.5M
35.59%35.74M
-8.55%36.27M
Goodwill
----
----
----
----
----
----
-7.12%698.08M
-8.82%700M
-8.02%707.62M
-10.03%721.1M
Long deferred expense
6.30%69.39M
5.91%71.98M
1.02%62.5M
6.81%66.34M
3.86%65.27M
4.32%67.97M
-4.82%61.87M
-0.86%62.11M
-1.79%62.85M
-1.91%65.15M
Deferred tax assets
1.11%117.25M
11.86%115.29M
9.35%120.13M
15.82%123.09M
8.94%115.96M
0.46%103.07M
18.58%109.86M
13.42%106.28M
22.66%106.44M
14.69%102.6M
Usufruct assets
-10.97%191.73M
-1.54%207.49M
-5.22%199.95M
-2.00%215.9M
-5.12%215.35M
-8.47%210.74M
-11.46%210.96M
-17.96%220.3M
-13.13%226.98M
-22.13%230.26M
Other non current assets
-7.26%62.81M
-11.87%56.14M
-32.89%70.73M
-41.92%74.34M
-42.24%67.73M
-43.03%63.7M
-2.12%105.39M
44.17%128.01M
58.98%117.26M
32.52%111.81M
Total non current assets
-7.56%1.85B
-5.33%1.88B
-24.97%1.98B
-22.54%2.06B
-25.22%2B
-26.92%1.98B
-3.75%2.63B
-4.79%2.66B
-4.08%2.67B
-7.22%2.71B
Total assets
0.79%4.25B
-1.66%4.16B
-17.68%4.17B
-11.74%4.25B
-9.51%4.21B
-9.23%4.23B
4.42%5.06B
-1.84%4.81B
-4.95%4.66B
-4.94%4.66B
Liabilities
Current liabilities
Short term loan
-20.74%229.42M
-28.88%213.12M
-14.35%275.31M
-28.18%274.4M
-14.53%289.44M
-27.05%299.65M
-22.57%321.43M
-9.94%382.06M
-12.90%338.66M
33.30%410.73M
Notes payable and accounts payable
-4.90%842.61M
-0.12%860.8M
-4.74%790.18M
-3.14%832.72M
15.24%885.99M
16.53%861.81M
14.41%829.48M
15.73%859.73M
-0.50%768.79M
-13.62%739.56M
-Notes payable
-11.36%131.8M
-14.87%144.76M
-43.26%96.49M
-3.75%103M
431.03%148.69M
118.01%170.05M
118.01%170.05M
37.20%107.02M
-64.10%28M
-48.00%78M
-Accounts payable
-3.59%710.81M
3.51%716.05M
5.19%693.69M
-3.06%729.71M
-0.47%737.3M
4.57%691.76M
1.92%659.43M
13.22%752.71M
6.64%740.79M
-6.31%661.56M
Contract liabilities
-35.95%10.42M
-45.37%7.52M
-45.52%10.51M
-23.72%15.35M
-30.31%16.27M
-31.26%13.77M
15.87%19.29M
46.54%20.12M
149.55%23.34M
196.88%20.03M
Salaries payable
5.37%123.8M
-6.77%90.08M
30.84%96.18M
40.48%106.83M
63.46%117.49M
51.37%96.62M
1.72%73.51M
-12.55%76.05M
-23.66%71.88M
-22.85%63.83M
Taxs payable
48.11%31.11M
15.96%31.2M
-3.32%25.88M
0.95%27.39M
-34.74%21.01M
-25.51%26.9M
-29.90%26.77M
-38.09%27.13M
-32.55%32.19M
-31.79%36.12M
Other payable (including interest and dividends)
10.17%161.34M
-16.66%130.57M
58.05%192.43M
34.01%170.07M
9.21%146.45M
27.73%156.67M
-13.89%121.76M
-11.99%126.9M
-43.58%134.09M
-16.37%122.66M
-Dividend payable
----
----
----
----
----
----
----
--799.58K
----
----
-Other payable
----
----
----
34.86%170.07M
----
27.73%156.67M
----
-11.81%126.1M
----
-16.37%122.66M
Non current liabilities due within one year
109.57%386.51M
150.48%469.86M
14.48%171.97M
24.58%190.13M
-10.21%184.43M
-19.35%187.58M
-45.82%150.22M
-46.32%152.62M
-59.89%205.41M
-60.12%232.59M
Other current liabilities
6,170.37%64.28M
5,185.68%32M
-66.31%491.49K
1.62%697.57K
-10.10%1.03M
-1.32%605.43K
66.86%1.46M
-41.17%686.41K
62.90%1.14M
59.95%613.51K
Total current liabilities
11.27%1.85B
11.65%1.84B
1.23%1.56B
-1.69%1.62B
5.50%1.66B
1.07%1.64B
-8.47%1.54B
-5.51%1.65B
-23.64%1.58B
-20.17%1.63B
Current liabilities
Long term loan
14.57%489.54M
-11.83%420.34M
-16.19%466.01M
-7.13%452.7M
31.00%427.29M
44.28%476.75M
58.54%556.05M
65.68%487.47M
20.74%326.17M
26.70%330.43M
Bonds payable
----
----
5.95%261.12M
6.28%260.83M
6.26%256.01M
6.26%251.29M
6.24%246.45M
6.72%245.43M
6.69%240.92M
6.70%236.48M
Long term account payable
----
----
----
-8.70%23.67M
----
4,591.97%53.18M
----
1,620.80%25.92M
----
-32.83%1.13M
Long term salaries pay
-52.45%8.06M
-47.17%9.14M
-33.29%10.69M
-20.40%12.87M
5.66%16.95M
8.31%17.31M
-2.61%16.03M
4.36%16.17M
1.22%16.04M
-1.96%15.98M
Specific account payable
----
----
----
0.00%15.19M
----
0.00%15.19M
----
0.00%15.19M
----
0.00%15.19M
Estimate liabilities
46.78%23.24M
21.84%17.5M
14.13%17.27M
49.83%17.73M
61.87%15.84M
119.93%14.37M
-44.88%15.13M
-44.42%11.83M
-31.46%9.78M
-50.42%6.53M
Deferred tax liabilities
2.08%76.12M
2.59%76.43M
-5.46%73.63M
-3.49%77.27M
-2.60%74.57M
-4.94%74.5M
-6.97%77.89M
-5.46%80.06M
-10.99%76.56M
-14.16%78.37M
Long term deferred income
-14.51%32.77M
-4.09%33.78M
-1.02%34.97M
3.46%36.37M
6.09%38.33M
-6.19%35.22M
-10.13%35.33M
-16.31%35.16M
-22.76%36.13M
-12.24%37.54M
Lease liabilities
-9.87%160.88M
0.42%160.81M
-0.30%169.16M
3.14%170.43M
-2.96%178.49M
-11.32%160.15M
-15.03%169.68M
-24.41%165.24M
-16.21%183.92M
-24.45%180.59M
Total non current liabilities
-22.54%820.95M
-31.59%751.07M
-10.81%1.06B
-1.42%1.07B
10.91%1.06B
21.69%1.1B
23.13%1.19B
17.28%1.08B
6.00%955.65M
0.04%902.25M
Total liabilities
-1.89%2.67B
-5.67%2.59B
-4.01%2.62B
-1.58%2.68B
7.54%2.72B
8.43%2.74B
3.03%2.73B
2.38%2.73B
-14.63%2.53B
-13.97%2.53B
Shareholders equity
Paid-in capital
0.01%150.46M
0.01%150.46M
0.01%150.46M
11.51%150.45M
11.51%150.45M
11.51%150.45M
11.51%150.45M
0.00%134.92M
18.44%134.92M
18.44%134.92M
Other equity instruments
-0.12%46.14M
-0.12%46.14M
-0.11%46.15M
-0.01%46.19M
-0.01%46.19M
-0.01%46.19M
-0.02%46.19M
-0.02%46.19M
-0.05%46.19M
-0.05%46.2M
Capital reserve funds
0.03%2.06B
0.03%2.06B
0.02%2.06B
12.23%2.06B
12.23%2.06B
12.23%2.06B
12.23%2.06B
0.00%1.84B
17.09%1.84B
17.09%1.84B
Surplus reserve funds
0.00%94.76M
0.00%94.76M
0.00%94.76M
0.00%94.76M
0.00%94.76M
0.00%94.76M
0.00%94.76M
0.00%94.76M
0.00%94.76M
0.00%94.76M
Retained profit
5.17%-792.35M
1.59%-798.39M
-1,358.02%-800.32M
-1,149.04%-805.37M
-824.99%-835.54M
-825.80%-811.27M
-46.34%63.62M
-40.18%76.77M
1.83%115.25M
26.71%111.78M
Other composite income
94.29%-2.6M
101.11%786.68K
76.77%-24.84M
98.69%-1.66M
64.79%-45.44M
39.68%-71.13M
-79.65%-106.93M
-342.32%-126.71M
-333.90%-129.05M
-532.24%-117.92M
Specific reserves
124.99%5.87M
207.26%4.9M
--4.12M
--3.08M
--2.61M
--1.59M
----
----
----
----
Shareholders equity without minority interests
6.09%1.57B
6.02%1.56B
-33.63%1.53B
-24.87%1.55B
-29.71%1.48B
-30.08%1.47B
6.35%2.31B
-6.75%2.06B
10.06%2.1B
8.64%2.11B
Minority interests
-37.62%8.66M
-26.78%10.32M
-43.13%11.24M
-38.95%12.88M
-40.11%13.89M
-39.89%14.09M
-17.98%19.77M
-16.29%21.1M
-4.77%23.19M
2.26%23.45M
Total shareholder equity
5.68%1.58B
5.71%1.57B
-33.71%1.55B
-25.01%1.56B
-29.82%1.49B
-30.18%1.49B
6.09%2.33B
-6.86%2.09B
9.88%2.12B
8.57%2.13B
Total liabilityies and equity
0.79%4.25B
-1.66%4.16B
-17.68%4.17B
-11.74%4.25B
-9.51%4.21B
-9.23%4.23B
4.42%5.06B
-1.84%4.81B
-4.95%4.66B
-4.94%4.66B
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
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds 11.88%593.72M-4.61%545.48M-13.30%434.73M54.01%440.84M229.33%530.66M135.09%571.83M137.85%501.39M15.69%286.25M-42.95%161.14M-22.20%243.24M
Transactional financial assets ----------------------------57.67%493.36K25.28%392.02K--450.89K
Notes receivable and accounts receivable 14.01%725.27M4.22%734.53M-12.28%717.11M-12.07%698.71M-15.37%636.15M-7.58%704.79M3.84%817.49M-3.47%794.65M-8.66%751.7M-4.23%762.63M
-Notes receivable -51.92%24.73M-24.75%34.2M-18.35%58.84M-23.60%68.93M-54.36%51.43M-54.34%45.45M-38.62%72.06M-27.16%90.22M-6.07%112.68M-40.64%99.54M
-Accounts receivable 19.81%700.54M6.22%700.33M-11.69%658.27M-10.60%629.78M-8.50%584.72M-0.57%659.33M11.29%745.43M0.72%704.43M-9.10%639.02M5.49%663.09M
Other receivables (including interest and dividends) -36.25%16.56M1.04%27.91M-69.48%18.57M-63.47%19.25M-19.65%25.97M-37.12%27.63M-38.34%60.84M-23.90%52.7M-50.71%32.33M-25.80%43.93M
-Other receivable -------------63.47%19.25M-----37.12%27.63M-----23.90%52.7M-----25.80%43.93M
Advance payment -4.03%57.71M-6.70%60.11M-5.92%62.62M8.25%67.2M8.99%60.13M55.52%64.42M57.36%66.56M82.51%62.07M57.09%55.17M-2.83%41.42M
Inventories -11.41%729.77M-8.41%711.32M-7.41%819.92M-7.16%821.02M-7.68%823.77M0.25%776.65M1.52%885.54M7.52%884.34M10.43%892.29M10.84%774.73M
Receivable financing 301.55%89.66M42.58%27.48M23.51%30.5M105.90%25.92M57.76%22.33M-16.11%19.27M-31.37%24.69M-65.48%12.59M-55.12%14.15M48.56%22.98M
Assets held for sale --80.02M--80.02M--------------------------------
Non-current assets due within one year 494.37%7.1M504.90%7.22M--1.19M--1.19M--1.19M--1.19M----------------
Other current assets -13.52%99.99M8.46%89.81M46.41%107.74M86.52%114.96M48.76%115.62M38.83%82.81M12.34%73.58M-20.95%61.63M14.38%77.72M8.39%59.65M
Total current assets 8.30%2.4B1.57%2.28B-9.78%2.19B1.60%2.19B11.63%2.22B15.37%2.25B15.00%2.43B2.06%2.15B-6.11%1.98B-1.57%1.95B
Non Current assets
Investment real estate -68.95%13.36M-69.22%13.45M-15.68%28.36M-2.57%43.23M-2.89%43.03M10.15%43.7M33.93%33.64M74.99%44.37M71.18%44.32M52.14%39.68M
Long term receivable account -28.57%16.31M-16.09%19.9M-21.27%20.52M-11.30%23.93M-22.71%22.84M-23.50%23.72M-25.98%26.06M-27.76%26.97M-30.15%29.55M-34.21%31.01M
Fixed assets ------------12.22%1.05B----6.65%1.05B-----2.31%939.39M-----1.81%981.34M
Constru in process ------------37.36%120.3M----16.01%87.51M-----29.44%87.58M-----40.44%75.43M
Intangible assets -16.07%253.44M-13.56%262.32M-2.48%298.11M0.15%308.92M-3.00%301.97M-4.19%303.48M-4.41%305.68M-6.52%308.45M-8.62%311.3M-8.49%316.74M
Development expenditure 44.95%42.99M41.52%43.8M-24.44%26.79M-16.90%29.5M-17.02%29.66M-14.68%30.95M14.01%35.46M7.75%35.5M35.59%35.74M-8.55%36.27M
Goodwill -------------------------7.12%698.08M-8.82%700M-8.02%707.62M-10.03%721.1M
Long deferred expense 6.30%69.39M5.91%71.98M1.02%62.5M6.81%66.34M3.86%65.27M4.32%67.97M-4.82%61.87M-0.86%62.11M-1.79%62.85M-1.91%65.15M
Deferred tax assets 1.11%117.25M11.86%115.29M9.35%120.13M15.82%123.09M8.94%115.96M0.46%103.07M18.58%109.86M13.42%106.28M22.66%106.44M14.69%102.6M
Usufruct assets -10.97%191.73M-1.54%207.49M-5.22%199.95M-2.00%215.9M-5.12%215.35M-8.47%210.74M-11.46%210.96M-17.96%220.3M-13.13%226.98M-22.13%230.26M
Other non current assets -7.26%62.81M-11.87%56.14M-32.89%70.73M-41.92%74.34M-42.24%67.73M-43.03%63.7M-2.12%105.39M44.17%128.01M58.98%117.26M32.52%111.81M
Total non current assets -7.56%1.85B-5.33%1.88B-24.97%1.98B-22.54%2.06B-25.22%2B-26.92%1.98B-3.75%2.63B-4.79%2.66B-4.08%2.67B-7.22%2.71B
Total assets 0.79%4.25B-1.66%4.16B-17.68%4.17B-11.74%4.25B-9.51%4.21B-9.23%4.23B4.42%5.06B-1.84%4.81B-4.95%4.66B-4.94%4.66B
Liabilities
Current liabilities
Short term loan -20.74%229.42M-28.88%213.12M-14.35%275.31M-28.18%274.4M-14.53%289.44M-27.05%299.65M-22.57%321.43M-9.94%382.06M-12.90%338.66M33.30%410.73M
Notes payable and accounts payable -4.90%842.61M-0.12%860.8M-4.74%790.18M-3.14%832.72M15.24%885.99M16.53%861.81M14.41%829.48M15.73%859.73M-0.50%768.79M-13.62%739.56M
-Notes payable -11.36%131.8M-14.87%144.76M-43.26%96.49M-3.75%103M431.03%148.69M118.01%170.05M118.01%170.05M37.20%107.02M-64.10%28M-48.00%78M
-Accounts payable -3.59%710.81M3.51%716.05M5.19%693.69M-3.06%729.71M-0.47%737.3M4.57%691.76M1.92%659.43M13.22%752.71M6.64%740.79M-6.31%661.56M
Contract liabilities -35.95%10.42M-45.37%7.52M-45.52%10.51M-23.72%15.35M-30.31%16.27M-31.26%13.77M15.87%19.29M46.54%20.12M149.55%23.34M196.88%20.03M
Salaries payable 5.37%123.8M-6.77%90.08M30.84%96.18M40.48%106.83M63.46%117.49M51.37%96.62M1.72%73.51M-12.55%76.05M-23.66%71.88M-22.85%63.83M
Taxs payable 48.11%31.11M15.96%31.2M-3.32%25.88M0.95%27.39M-34.74%21.01M-25.51%26.9M-29.90%26.77M-38.09%27.13M-32.55%32.19M-31.79%36.12M
Other payable (including interest and dividends) 10.17%161.34M-16.66%130.57M58.05%192.43M34.01%170.07M9.21%146.45M27.73%156.67M-13.89%121.76M-11.99%126.9M-43.58%134.09M-16.37%122.66M
-Dividend payable ------------------------------799.58K--------
-Other payable ------------34.86%170.07M----27.73%156.67M-----11.81%126.1M-----16.37%122.66M
Non current liabilities due within one year 109.57%386.51M150.48%469.86M14.48%171.97M24.58%190.13M-10.21%184.43M-19.35%187.58M-45.82%150.22M-46.32%152.62M-59.89%205.41M-60.12%232.59M
Other current liabilities 6,170.37%64.28M5,185.68%32M-66.31%491.49K1.62%697.57K-10.10%1.03M-1.32%605.43K66.86%1.46M-41.17%686.41K62.90%1.14M59.95%613.51K
Total current liabilities 11.27%1.85B11.65%1.84B1.23%1.56B-1.69%1.62B5.50%1.66B1.07%1.64B-8.47%1.54B-5.51%1.65B-23.64%1.58B-20.17%1.63B
Current liabilities
Long term loan 14.57%489.54M-11.83%420.34M-16.19%466.01M-7.13%452.7M31.00%427.29M44.28%476.75M58.54%556.05M65.68%487.47M20.74%326.17M26.70%330.43M
Bonds payable --------5.95%261.12M6.28%260.83M6.26%256.01M6.26%251.29M6.24%246.45M6.72%245.43M6.69%240.92M6.70%236.48M
Long term account payable -------------8.70%23.67M----4,591.97%53.18M----1,620.80%25.92M-----32.83%1.13M
Long term salaries pay -52.45%8.06M-47.17%9.14M-33.29%10.69M-20.40%12.87M5.66%16.95M8.31%17.31M-2.61%16.03M4.36%16.17M1.22%16.04M-1.96%15.98M
Specific account payable ------------0.00%15.19M----0.00%15.19M----0.00%15.19M----0.00%15.19M
Estimate liabilities 46.78%23.24M21.84%17.5M14.13%17.27M49.83%17.73M61.87%15.84M119.93%14.37M-44.88%15.13M-44.42%11.83M-31.46%9.78M-50.42%6.53M
Deferred tax liabilities 2.08%76.12M2.59%76.43M-5.46%73.63M-3.49%77.27M-2.60%74.57M-4.94%74.5M-6.97%77.89M-5.46%80.06M-10.99%76.56M-14.16%78.37M
Long term deferred income -14.51%32.77M-4.09%33.78M-1.02%34.97M3.46%36.37M6.09%38.33M-6.19%35.22M-10.13%35.33M-16.31%35.16M-22.76%36.13M-12.24%37.54M
Lease liabilities -9.87%160.88M0.42%160.81M-0.30%169.16M3.14%170.43M-2.96%178.49M-11.32%160.15M-15.03%169.68M-24.41%165.24M-16.21%183.92M-24.45%180.59M
Total non current liabilities -22.54%820.95M-31.59%751.07M-10.81%1.06B-1.42%1.07B10.91%1.06B21.69%1.1B23.13%1.19B17.28%1.08B6.00%955.65M0.04%902.25M
Total liabilities -1.89%2.67B-5.67%2.59B-4.01%2.62B-1.58%2.68B7.54%2.72B8.43%2.74B3.03%2.73B2.38%2.73B-14.63%2.53B-13.97%2.53B
Shareholders equity
Paid-in capital 0.01%150.46M0.01%150.46M0.01%150.46M11.51%150.45M11.51%150.45M11.51%150.45M11.51%150.45M0.00%134.92M18.44%134.92M18.44%134.92M
Other equity instruments -0.12%46.14M-0.12%46.14M-0.11%46.15M-0.01%46.19M-0.01%46.19M-0.01%46.19M-0.02%46.19M-0.02%46.19M-0.05%46.19M-0.05%46.2M
Capital reserve funds 0.03%2.06B0.03%2.06B0.02%2.06B12.23%2.06B12.23%2.06B12.23%2.06B12.23%2.06B0.00%1.84B17.09%1.84B17.09%1.84B
Surplus reserve funds 0.00%94.76M0.00%94.76M0.00%94.76M0.00%94.76M0.00%94.76M0.00%94.76M0.00%94.76M0.00%94.76M0.00%94.76M0.00%94.76M
Retained profit 5.17%-792.35M1.59%-798.39M-1,358.02%-800.32M-1,149.04%-805.37M-824.99%-835.54M-825.80%-811.27M-46.34%63.62M-40.18%76.77M1.83%115.25M26.71%111.78M
Other composite income 94.29%-2.6M101.11%786.68K76.77%-24.84M98.69%-1.66M64.79%-45.44M39.68%-71.13M-79.65%-106.93M-342.32%-126.71M-333.90%-129.05M-532.24%-117.92M
Specific reserves 124.99%5.87M207.26%4.9M--4.12M--3.08M--2.61M--1.59M----------------
Shareholders equity without minority interests 6.09%1.57B6.02%1.56B-33.63%1.53B-24.87%1.55B-29.71%1.48B-30.08%1.47B6.35%2.31B-6.75%2.06B10.06%2.1B8.64%2.11B
Minority interests -37.62%8.66M-26.78%10.32M-43.13%11.24M-38.95%12.88M-40.11%13.89M-39.89%14.09M-17.98%19.77M-16.29%21.1M-4.77%23.19M2.26%23.45M
Total shareholder equity 5.68%1.58B5.71%1.57B-33.71%1.55B-25.01%1.56B-29.82%1.49B-30.18%1.49B6.09%2.33B-6.86%2.09B9.88%2.12B8.57%2.13B
Total liabilityies and equity 0.79%4.25B-1.66%4.16B-17.68%4.17B-11.74%4.25B-9.51%4.21B-9.23%4.23B4.42%5.06B-1.84%4.81B-4.95%4.66B-4.94%4.66B
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 --PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian 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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