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300638 Fibocom Wireless Inc.

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  • 15.88
  • +0.06+0.38%
Market Closed May 29 15:00 CST
12.16BMarket Cap19.90P/E (TTM)

Fibocom Wireless Inc. 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
46.74%981M
18.67%1.03B
54.06%891.84M
-13.08%776.7M
-19.32%668.55M
79.08%863.85M
24.74%578.88M
68.59%893.53M
45.53%828.66M
-4.56%482.39M
Transactional financial assets
--124.26M
----
4.26%156.39M
--50.17M
----
----
--150M
----
----
----
Notes receivable and accounts receivable
12.47%2.37B
-10.17%2.03B
64.90%2.36B
67.04%2.35B
82.04%2.11B
88.07%2.26B
44.36%1.43B
104.09%1.41B
81.68%1.16B
75.14%1.2B
-Notes receivable
-14.30%51.45M
39.53%86.51M
112.13%102.4M
-33.28%88.91M
-28.77%60.04M
-19.63%62M
-56.08%48.27M
145.16%133.26M
79.33%84.29M
130.76%77.15M
-Accounts receivable
13.26%2.32B
-11.57%1.94B
63.25%2.26B
77.51%2.27B
90.75%2.05B
95.47%2.19B
56.88%1.38B
100.59%1.28B
81.87%1.07B
72.29%1.12B
Other receivables (including interest and dividends)
-33.74%37M
-55.90%31.31M
-64.48%95.55M
-59.83%119.97M
-81.21%55.84M
-77.43%71.01M
-20.05%269.03M
-23.07%298.65M
-3.25%297.1M
118.60%314.65M
-Other receivable
----
----
----
-59.83%119.97M
----
-77.43%71.01M
----
-23.07%298.65M
----
118.60%314.65M
Contractual assets
----
----
----
--0
----
----
----
----
----
----
Advance payment
178.63%20.17M
262.73%18.29M
585.02%25.15M
1,041.45%12.55M
-26.41%7.24M
-30.09%5.04M
218.21%3.67M
132.18%1.1M
18.41%9.84M
-48.88%7.21M
Inventories
-8.86%1.09B
17.24%1.29B
10.07%1.09B
31.93%1.07B
23.27%1.2B
35.89%1.1B
7.74%987.8M
-24.07%813.87M
35.43%970.37M
57.14%806.96M
Receivable financing
17.50%327.07M
60.67%324.46M
0.47%235.29M
27.09%222.57M
29.24%278.35M
72.75%201.94M
--234.19M
--175.13M
--215.38M
--116.9M
Assets held for sale
----
----
----
--0
----
----
----
----
----
----
Non-current assets due within one year
----
----
----
--0
----
----
----
----
----
----
Other current assets
17.51%656.39M
56.10%774.97M
45.89%554.51M
95.47%542.07M
54.94%558.58M
37.69%496.45M
-5.39%380.1M
-20.55%277.31M
51.93%360.51M
98.51%360.57M
Total current assets
15.07%5.6B
9.93%5.49B
33.98%5.41B
33.16%5.15B
26.88%4.87B
51.77%4.99B
29.67%4.03B
25.59%3.87B
40.21%3.84B
44.32%3.29B
Non Current assets
Other equity investment
93.77%217.28M
93.77%217.28M
144.99%268.03M
101.81%148.14M
52.77%112.14M
52.77%112.14M
113.05%109.4M
42.94%73.4M
88.20%73.4M
167.08%73.4M
Other non-current financial assets
----
----
----
--0
----
----
----
----
----
--0
Investment real estate
----
----
----
--0
----
----
----
----
----
--0
Long-term equity investment
-4.18%59.22M
-4.21%60.48M
-83.64%58.41M
-80.53%60.48M
-79.61%61.81M
-78.63%63.13M
23.26%356.99M
11.41%310.71M
11.65%303.15M
9.72%295.44M
Fixed assets
----
----
----
72.40%161.46M
----
94.46%184.15M
----
43.72%93.65M
----
61.21%94.7M
Constru in process
----
----
----
59.62%59.83M
----
56.67%53.81M
----
60.30%37.48M
----
59.14%34.35M
Intangible assets
10.37%460.8M
0.72%421.65M
94.83%431.34M
93.19%423.8M
99.87%417.5M
124.08%418.62M
26.10%221.39M
21.77%219.36M
16.54%208.89M
10.61%186.82M
Development expenditure
21.53%18.63M
-47.11%12.69M
-63.16%11.4M
-56.51%10.96M
-20.14%15.33M
-31.16%23.98M
21.84%30.94M
26.15%25.2M
65.66%19.19M
436.91%34.84M
Goodwill
0.99%314.3M
0.00%311.22M
3,748.76%311.22M
3,748.76%311.22M
3,748.76%311.22M
3,748.76%311.22M
0.00%8.09M
0.00%8.09M
0.00%8.09M
0.00%8.09M
Long deferred expense
-4.25%87.81M
1.67%98.03M
9.85%98.47M
-0.91%89.93M
10.25%91.7M
18.89%96.42M
30.38%89.64M
80.83%90.76M
110.24%83.18M
110.92%81.1M
Deferred tax assets
21.66%141M
25.90%119.73M
137.01%169.66M
132.21%151.47M
117.72%115.9M
79.10%95.1M
32.38%71.58M
36.51%65.23M
68.45%53.23M
82.63%53.1M
Usufruct assets
-11.83%33.07M
-9.59%37.14M
32.72%42.33M
36.33%47.69M
-2.39%37.51M
0.03%41.07M
-25.21%31.89M
-9.20%34.98M
-11.35%38.42M
-7.01%41.06M
Other non current assets
1,184.67%124.63M
1,296.99%113.18M
-40.17%15.03M
77.16%25.09M
2.18%9.7M
-54.65%8.1M
-29.87%25.11M
-50.84%14.16M
-21.04%9.49M
25.38%17.87M
Total non current assets
19.80%1.68B
14.34%1.61B
50.80%1.63B
53.14%1.49B
50.41%1.4B
52.89%1.41B
26.36%1.08B
22.81%973.03M
29.91%930.19M
34.13%920.77M
Total assets
16.13%7.28B
10.90%7.1B
37.53%7.03B
37.18%6.64B
31.47%6.27B
52.02%6.4B
28.95%5.11B
25.02%4.84B
38.08%4.77B
41.96%4.21B
Liabilities
Current liabilities
Short term loan
-55.34%180.96M
-60.20%274.06M
-63.96%301.26M
-61.99%374.4M
-52.95%405.18M
38.41%688.58M
115.26%835.81M
271.01%984.95M
617.69%861.23M
563.31%497.48M
Transactional financial liabilities
----
----
----
--0
----
----
----
----
----
----
Notes payable and accounts payable
12.61%1.87B
3.21%1.94B
12.37%1.85B
40.56%1.84B
25.38%1.66B
52.41%1.88B
34.06%1.64B
-12.77%1.31B
10.10%1.33B
16.00%1.23B
-Notes payable
40.83%258.09M
24.67%211.75M
-28.42%154.09M
32.06%220.19M
13.46%183.27M
-25.31%169.85M
-42.00%215.28M
-27.59%166.74M
4.78%161.52M
160.36%227.41M
-Accounts payable
9.12%1.62B
1.08%1.73B
18.51%1.69B
41.80%1.62B
27.03%1.48B
70.01%1.71B
67.09%1.43B
-10.09%1.15B
10.88%1.17B
3.06%1B
Contract liabilities
-32.73%42.67M
-26.37%49.38M
668.83%66.2M
297.07%63.31M
370.90%63.43M
296.12%67.06M
-21.15%8.61M
284.02%15.94M
727.01%13.47M
714.30%16.93M
Advance receipts
----
----
--0
--0
----
----
----
----
----
--0
Salaries payable
47.63%197.39M
28.74%185.81M
257.79%154.4M
194.51%120.96M
10.20%133.71M
28.63%144.33M
-32.72%43.15M
-36.55%41.07M
8.90%121.34M
29.19%112.21M
Taxs payable
80.62%197.58M
71.23%179.09M
997.77%153.66M
443.74%114.96M
453.96%109.39M
271.89%104.59M
-6.91%14M
173.27%21.14M
28.41%19.75M
114.55%28.12M
Other payable (including interest and dividends)
3.29%175.42M
-33.85%112.6M
-36.50%140.57M
-55.56%109.72M
-39.44%169.83M
-41.50%170.21M
-12.33%221.38M
3.09%246.89M
-7.60%280.45M
163.83%290.93M
-Other payable
----
----
----
-55.56%109.72M
----
-41.50%170.21M
----
3.09%246.89M
----
163.83%290.93M
Non current liabilities due within one year
315.68%531.22M
306.21%536.02M
4,516.13%677.97M
1,142.22%136.92M
870.40%127.8M
846.01%131.96M
11.49%14.69M
-1.51%11.02M
--13.17M
36.04%13.95M
Other current liabilities
-12.27%12.48M
146.33%40.09M
83.05%17.11M
-87.79%9.5M
-52.91%14.22M
-18.89%16.27M
-91.66%9.35M
240.76%77.76M
600.67%30.2M
1,328.81%20.07M
Total current liabilities
19.50%3.21B
3.57%3.32B
20.33%3.36B
2.33%2.77B
0.78%2.69B
44.72%3.2B
34.03%2.79B
27.88%2.71B
51.37%2.67B
62.50%2.21B
Current liabilities
Long term loan
-42.58%484.99M
-34.25%394.47M
255.16%355.4M
--807.68M
--844.57M
--599.92M
--100.07M
----
----
--0
Long term account payable
----
----
----
--3.6M
----
--3.6M
----
----
----
--0
Long term salaries pay
8.38%7.7M
12.01%7.89M
--7.1M
--8.17M
--7.11M
--7.04M
----
----
----
--0
Estimate liabilities
64.07%178.11M
69.68%173.82M
--143.26M
--135.13M
--108.55M
--102.44M
----
----
----
--0
Deferred tax liabilities
15.31%38.78M
42.53%39.28M
473.36%66.56M
223.97%37.67M
188.55%33.63M
135.91%27.56M
88.71%11.61M
88.18%11.63M
270.50%11.65M
271.36%11.68M
Long term deferred income
1,949.44%11.95M
1,294.75%13.29M
551.58%8.62M
149.05%4.21M
-72.91%583.2K
-56.21%952.72K
-40.29%1.32M
-24.92%1.69M
-4.24%2.15M
-6.65%2.18M
Lease liabilities
-8.50%23.46M
-16.01%22.92M
20.45%28.12M
15.91%32.5M
-10.01%25.64M
-8.74%27.29M
-27.42%23.34M
-5.88%28.04M
-34.96%28.49M
-16.94%29.9M
Other non current liabilities
----
----
--0
--0
----
----
----
----
----
--0
Total non current liabilities
-27.22%745M
-15.24%651.67M
349.03%612.23M
2,387.86%1.03B
2,320.10%1.02B
1,656.89%768.81M
236.41%136.34M
8.20%41.36M
-14.03%42.3M
5.50%43.76M
Total liabilities
6.61%3.96B
-0.07%3.97B
35.64%3.97B
38.18%3.8B
36.99%3.71B
76.00%3.97B
37.89%2.93B
27.53%2.75B
49.60%2.71B
60.82%2.26B
Shareholders equity
Paid-in capital
21.27%765.81M
21.23%765.81M
22.85%765.81M
23.25%765.57M
52.50%631.49M
52.52%631.72M
50.80%623.35M
50.27%621.13M
71.18%414.09M
71.19%414.19M
Capital reserve funds
10.01%693.47M
9.50%689.19M
41.12%686.77M
46.07%662.26M
-4.09%630.34M
-4.12%629.41M
-23.84%486.65M
-28.37%453.39M
-13.81%657.23M
-13.87%656.43M
Surplus reserve funds
31.75%166.66M
31.73%166.66M
31.79%126.52M
31.79%126.52M
31.77%126.5M
31.79%126.52M
54.92%96M
54.92%96M
54.92%96M
54.92%96M
Retained profit
42.77%1.7B
43.90%1.51B
44.14%1.44B
40.39%1.29B
31.85%1.19B
31.59%1.05B
32.82%999.57M
45.17%917.66M
54.79%901.25M
58.72%796.66M
Less:Treasury stock
142.36%95.89M
128.10%95.89M
91.55%80.53M
76.78%38.67M
29.31%39.57M
31.72%42.04M
9.98%42.04M
-42.77%21.88M
379.31%30.6M
376.59%31.92M
Other composite income
379.13%99.5M
187.85%98.7M
441.72%128.81M
49.42%35.13M
-3.11%20.77M
57.87%34.29M
61.72%23.78M
85.56%23.51M
6,950.93%21.43M
2,524.60%21.72M
Specific reserves
----
----
----
----
--0
----
----
----
----
--0
Shareholders equity without minority interests
30.03%3.33B
29.03%3.13B
40.27%3.07B
35.85%2.84B
24.20%2.56B
24.33%2.43B
18.66%2.19B
21.87%2.09B
25.38%2.06B
25.03%1.95B
Minority interests
---2.53M
---4.47M
---4.58M
--0
----
--0
----
----
----
--0
Total shareholder equity
29.94%3.32B
28.84%3.13B
40.06%3.06B
35.85%2.84B
24.20%2.56B
24.33%2.43B
18.66%2.19B
21.87%2.09B
25.38%2.06B
25.03%1.95B
Total liabilityies and equity
16.13%7.28B
10.90%7.1B
37.53%7.03B
37.18%6.64B
31.47%6.27B
52.02%6.4B
28.95%5.11B
25.02%4.84B
38.08%4.77B
41.96%4.21B
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
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung 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 46.74%981M18.67%1.03B54.06%891.84M-13.08%776.7M-19.32%668.55M79.08%863.85M24.74%578.88M68.59%893.53M45.53%828.66M-4.56%482.39M
Transactional financial assets --124.26M----4.26%156.39M--50.17M----------150M------------
Notes receivable and accounts receivable 12.47%2.37B-10.17%2.03B64.90%2.36B67.04%2.35B82.04%2.11B88.07%2.26B44.36%1.43B104.09%1.41B81.68%1.16B75.14%1.2B
-Notes receivable -14.30%51.45M39.53%86.51M112.13%102.4M-33.28%88.91M-28.77%60.04M-19.63%62M-56.08%48.27M145.16%133.26M79.33%84.29M130.76%77.15M
-Accounts receivable 13.26%2.32B-11.57%1.94B63.25%2.26B77.51%2.27B90.75%2.05B95.47%2.19B56.88%1.38B100.59%1.28B81.87%1.07B72.29%1.12B
Other receivables (including interest and dividends) -33.74%37M-55.90%31.31M-64.48%95.55M-59.83%119.97M-81.21%55.84M-77.43%71.01M-20.05%269.03M-23.07%298.65M-3.25%297.1M118.60%314.65M
-Other receivable -------------59.83%119.97M-----77.43%71.01M-----23.07%298.65M----118.60%314.65M
Contractual assets --------------0------------------------
Advance payment 178.63%20.17M262.73%18.29M585.02%25.15M1,041.45%12.55M-26.41%7.24M-30.09%5.04M218.21%3.67M132.18%1.1M18.41%9.84M-48.88%7.21M
Inventories -8.86%1.09B17.24%1.29B10.07%1.09B31.93%1.07B23.27%1.2B35.89%1.1B7.74%987.8M-24.07%813.87M35.43%970.37M57.14%806.96M
Receivable financing 17.50%327.07M60.67%324.46M0.47%235.29M27.09%222.57M29.24%278.35M72.75%201.94M--234.19M--175.13M--215.38M--116.9M
Assets held for sale --------------0------------------------
Non-current assets due within one year --------------0------------------------
Other current assets 17.51%656.39M56.10%774.97M45.89%554.51M95.47%542.07M54.94%558.58M37.69%496.45M-5.39%380.1M-20.55%277.31M51.93%360.51M98.51%360.57M
Total current assets 15.07%5.6B9.93%5.49B33.98%5.41B33.16%5.15B26.88%4.87B51.77%4.99B29.67%4.03B25.59%3.87B40.21%3.84B44.32%3.29B
Non Current assets
Other equity investment 93.77%217.28M93.77%217.28M144.99%268.03M101.81%148.14M52.77%112.14M52.77%112.14M113.05%109.4M42.94%73.4M88.20%73.4M167.08%73.4M
Other non-current financial assets --------------0----------------------0
Investment real estate --------------0----------------------0
Long-term equity investment -4.18%59.22M-4.21%60.48M-83.64%58.41M-80.53%60.48M-79.61%61.81M-78.63%63.13M23.26%356.99M11.41%310.71M11.65%303.15M9.72%295.44M
Fixed assets ------------72.40%161.46M----94.46%184.15M----43.72%93.65M----61.21%94.7M
Constru in process ------------59.62%59.83M----56.67%53.81M----60.30%37.48M----59.14%34.35M
Intangible assets 10.37%460.8M0.72%421.65M94.83%431.34M93.19%423.8M99.87%417.5M124.08%418.62M26.10%221.39M21.77%219.36M16.54%208.89M10.61%186.82M
Development expenditure 21.53%18.63M-47.11%12.69M-63.16%11.4M-56.51%10.96M-20.14%15.33M-31.16%23.98M21.84%30.94M26.15%25.2M65.66%19.19M436.91%34.84M
Goodwill 0.99%314.3M0.00%311.22M3,748.76%311.22M3,748.76%311.22M3,748.76%311.22M3,748.76%311.22M0.00%8.09M0.00%8.09M0.00%8.09M0.00%8.09M
Long deferred expense -4.25%87.81M1.67%98.03M9.85%98.47M-0.91%89.93M10.25%91.7M18.89%96.42M30.38%89.64M80.83%90.76M110.24%83.18M110.92%81.1M
Deferred tax assets 21.66%141M25.90%119.73M137.01%169.66M132.21%151.47M117.72%115.9M79.10%95.1M32.38%71.58M36.51%65.23M68.45%53.23M82.63%53.1M
Usufruct assets -11.83%33.07M-9.59%37.14M32.72%42.33M36.33%47.69M-2.39%37.51M0.03%41.07M-25.21%31.89M-9.20%34.98M-11.35%38.42M-7.01%41.06M
Other non current assets 1,184.67%124.63M1,296.99%113.18M-40.17%15.03M77.16%25.09M2.18%9.7M-54.65%8.1M-29.87%25.11M-50.84%14.16M-21.04%9.49M25.38%17.87M
Total non current assets 19.80%1.68B14.34%1.61B50.80%1.63B53.14%1.49B50.41%1.4B52.89%1.41B26.36%1.08B22.81%973.03M29.91%930.19M34.13%920.77M
Total assets 16.13%7.28B10.90%7.1B37.53%7.03B37.18%6.64B31.47%6.27B52.02%6.4B28.95%5.11B25.02%4.84B38.08%4.77B41.96%4.21B
Liabilities
Current liabilities
Short term loan -55.34%180.96M-60.20%274.06M-63.96%301.26M-61.99%374.4M-52.95%405.18M38.41%688.58M115.26%835.81M271.01%984.95M617.69%861.23M563.31%497.48M
Transactional financial liabilities --------------0------------------------
Notes payable and accounts payable 12.61%1.87B3.21%1.94B12.37%1.85B40.56%1.84B25.38%1.66B52.41%1.88B34.06%1.64B-12.77%1.31B10.10%1.33B16.00%1.23B
-Notes payable 40.83%258.09M24.67%211.75M-28.42%154.09M32.06%220.19M13.46%183.27M-25.31%169.85M-42.00%215.28M-27.59%166.74M4.78%161.52M160.36%227.41M
-Accounts payable 9.12%1.62B1.08%1.73B18.51%1.69B41.80%1.62B27.03%1.48B70.01%1.71B67.09%1.43B-10.09%1.15B10.88%1.17B3.06%1B
Contract liabilities -32.73%42.67M-26.37%49.38M668.83%66.2M297.07%63.31M370.90%63.43M296.12%67.06M-21.15%8.61M284.02%15.94M727.01%13.47M714.30%16.93M
Advance receipts ----------0--0----------------------0
Salaries payable 47.63%197.39M28.74%185.81M257.79%154.4M194.51%120.96M10.20%133.71M28.63%144.33M-32.72%43.15M-36.55%41.07M8.90%121.34M29.19%112.21M
Taxs payable 80.62%197.58M71.23%179.09M997.77%153.66M443.74%114.96M453.96%109.39M271.89%104.59M-6.91%14M173.27%21.14M28.41%19.75M114.55%28.12M
Other payable (including interest and dividends) 3.29%175.42M-33.85%112.6M-36.50%140.57M-55.56%109.72M-39.44%169.83M-41.50%170.21M-12.33%221.38M3.09%246.89M-7.60%280.45M163.83%290.93M
-Other payable -------------55.56%109.72M-----41.50%170.21M----3.09%246.89M----163.83%290.93M
Non current liabilities due within one year 315.68%531.22M306.21%536.02M4,516.13%677.97M1,142.22%136.92M870.40%127.8M846.01%131.96M11.49%14.69M-1.51%11.02M--13.17M36.04%13.95M
Other current liabilities -12.27%12.48M146.33%40.09M83.05%17.11M-87.79%9.5M-52.91%14.22M-18.89%16.27M-91.66%9.35M240.76%77.76M600.67%30.2M1,328.81%20.07M
Total current liabilities 19.50%3.21B3.57%3.32B20.33%3.36B2.33%2.77B0.78%2.69B44.72%3.2B34.03%2.79B27.88%2.71B51.37%2.67B62.50%2.21B
Current liabilities
Long term loan -42.58%484.99M-34.25%394.47M255.16%355.4M--807.68M--844.57M--599.92M--100.07M----------0
Long term account payable --------------3.6M------3.6M--------------0
Long term salaries pay 8.38%7.7M12.01%7.89M--7.1M--8.17M--7.11M--7.04M--------------0
Estimate liabilities 64.07%178.11M69.68%173.82M--143.26M--135.13M--108.55M--102.44M--------------0
Deferred tax liabilities 15.31%38.78M42.53%39.28M473.36%66.56M223.97%37.67M188.55%33.63M135.91%27.56M88.71%11.61M88.18%11.63M270.50%11.65M271.36%11.68M
Long term deferred income 1,949.44%11.95M1,294.75%13.29M551.58%8.62M149.05%4.21M-72.91%583.2K-56.21%952.72K-40.29%1.32M-24.92%1.69M-4.24%2.15M-6.65%2.18M
Lease liabilities -8.50%23.46M-16.01%22.92M20.45%28.12M15.91%32.5M-10.01%25.64M-8.74%27.29M-27.42%23.34M-5.88%28.04M-34.96%28.49M-16.94%29.9M
Other non current liabilities ----------0--0----------------------0
Total non current liabilities -27.22%745M-15.24%651.67M349.03%612.23M2,387.86%1.03B2,320.10%1.02B1,656.89%768.81M236.41%136.34M8.20%41.36M-14.03%42.3M5.50%43.76M
Total liabilities 6.61%3.96B-0.07%3.97B35.64%3.97B38.18%3.8B36.99%3.71B76.00%3.97B37.89%2.93B27.53%2.75B49.60%2.71B60.82%2.26B
Shareholders equity
Paid-in capital 21.27%765.81M21.23%765.81M22.85%765.81M23.25%765.57M52.50%631.49M52.52%631.72M50.80%623.35M50.27%621.13M71.18%414.09M71.19%414.19M
Capital reserve funds 10.01%693.47M9.50%689.19M41.12%686.77M46.07%662.26M-4.09%630.34M-4.12%629.41M-23.84%486.65M-28.37%453.39M-13.81%657.23M-13.87%656.43M
Surplus reserve funds 31.75%166.66M31.73%166.66M31.79%126.52M31.79%126.52M31.77%126.5M31.79%126.52M54.92%96M54.92%96M54.92%96M54.92%96M
Retained profit 42.77%1.7B43.90%1.51B44.14%1.44B40.39%1.29B31.85%1.19B31.59%1.05B32.82%999.57M45.17%917.66M54.79%901.25M58.72%796.66M
Less:Treasury stock 142.36%95.89M128.10%95.89M91.55%80.53M76.78%38.67M29.31%39.57M31.72%42.04M9.98%42.04M-42.77%21.88M379.31%30.6M376.59%31.92M
Other composite income 379.13%99.5M187.85%98.7M441.72%128.81M49.42%35.13M-3.11%20.77M57.87%34.29M61.72%23.78M85.56%23.51M6,950.93%21.43M2,524.60%21.72M
Specific reserves ------------------0------------------0
Shareholders equity without minority interests 30.03%3.33B29.03%3.13B40.27%3.07B35.85%2.84B24.20%2.56B24.33%2.43B18.66%2.19B21.87%2.09B25.38%2.06B25.03%1.95B
Minority interests ---2.53M---4.47M---4.58M--0------0--------------0
Total shareholder equity 29.94%3.32B28.84%3.13B40.06%3.06B35.85%2.84B24.20%2.56B24.33%2.43B18.66%2.19B21.87%2.09B25.38%2.06B25.03%1.95B
Total liabilityies and equity 16.13%7.28B10.90%7.1B37.53%7.03B37.18%6.64B31.47%6.27B52.02%6.4B28.95%5.11B25.02%4.84B38.08%4.77B41.96%4.21B
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 --Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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