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Fujian Nebula Electronics (300648)

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  • 53.12
  • +0.46+0.87%
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9.26BMarket Cap-39.91P/E (TTM)

Fujian Nebula Electronics (300648) 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
122.22%353.97M
165.18%352.85M
118.69%346.28M
85.92%424.39M
-14.85%159.29M
-42.04%133.06M
-13.31%158.34M
-15.63%228.26M
-17.27%187.08M
29.18%229.57M
Transactional financial assets
--333.17M
--355.74M
--240.88M
--240.17M
----
----
----
----
----
----
Notes receivable and accounts receivable
-25.26%338.79M
-25.67%397.45M
-9.36%490.7M
-27.41%435.23M
-23.32%453.3M
-20.60%534.67M
-24.25%541.36M
-10.86%599.54M
-7.41%591.12M
-15.02%673.38M
-Notes receivable
78.68%52.03M
53.00%55.65M
62.00%55.97M
15.56%31.28M
22.77%29.12M
31.74%36.37M
-44.70%34.55M
-54.23%27.07M
-72.66%23.72M
-85.62%27.61M
-Accounts receivable
-32.40%286.77M
-31.41%341.8M
-14.22%434.73M
-29.44%403.95M
-25.24%424.18M
-22.84%498.3M
-22.29%506.81M
-6.68%572.47M
2.86%567.4M
7.56%645.77M
Other receivables (including interest and dividends)
28.55%16.33M
-17.71%13.54M
-19.03%13.78M
-30.52%13.77M
-37.51%12.7M
-21.14%16.46M
-16.76%17.02M
18.32%19.82M
15.68%20.33M
22.88%20.87M
-Other receivable
----
----
----
-30.52%13.77M
----
-21.14%16.46M
----
18.32%19.82M
----
22.88%20.87M
Contractual assets
-21.65%55.3M
17.53%85.21M
32.11%93.37M
-5.05%80.08M
10.38%70.59M
32.97%72.5M
-1.50%70.68M
-28.29%84.34M
-47.31%63.95M
-56.14%54.52M
Advance payment
31.15%36.95M
-1.79%21.19M
151.75%39.8M
567.78%37.62M
41.30%28.18M
157.04%21.57M
-27.58%15.81M
-61.86%5.63M
-40.85%19.94M
-36.05%8.39M
Inventories
71.38%682M
62.48%540.91M
9.07%394.75M
19.47%428.42M
-13.87%397.96M
-17.17%332.91M
-10.08%361.92M
-19.07%358.6M
-6.31%462.02M
-9.59%401.9M
Receivable financing
-46.73%24.19M
-18.81%37.55M
-80.80%11.05M
-5.36%27.34M
21.85%45.42M
96.68%46.25M
--57.55M
--28.89M
--37.27M
--23.51M
Non-current assets due within one year
-61.13%692.01K
-60.74%790.05K
-61.67%1.44M
-59.46%1.85M
57.13%1.78M
37.24%2.01M
264.46%3.77M
537.74%4.56M
256.17%1.13M
366.36%1.47M
Other current assets
154.45%43.69M
177.35%36.3M
534.96%105.17M
433.36%101.14M
-44.46%17.17M
-41.09%13.09M
-6.95%16.56M
13.56%18.96M
53.76%30.91M
46.47%22.22M
Total current assets
58.90%1.89B
57.06%1.84B
39.76%1.74B
32.73%1.79B
-16.08%1.19B
-18.34%1.17B
-13.24%1.24B
-13.15%1.35B
-16.39%1.41B
-16.75%1.44B
Non Current assets
Other non-current financial assets
109.90%16.8M
109.90%16.8M
-16.59%8M
-16.59%8M
-16.59%8M
-16.59%8M
-4.04%9.6M
-4.04%9.6M
-4.04%9.6M
-4.04%9.6M
Investment real estate
----
----
----
----
----
----
--2.69M
--2.72M
--7.32M
----
Long-term equity investment
-36.41%25.31M
-39.81%26.88M
-38.07%28.85M
-27.70%36.02M
-21.13%39.8M
-15.14%44.66M
-14.49%46.58M
-13.89%49.82M
25.47%50.47M
23.62%52.62M
Long term receivable account
-56.35%554.12K
347.60%720.57K
611.03%900.52K
490.29%1.08M
241.82%1.27M
-77.37%160.98K
-47.07%126.65K
-20.21%182.27K
871.80%371.38K
492.99%711.31K
Fixed assets
----
----
----
-4.54%586.32M
----
-7.53%598.16M
----
-5.57%614.19M
----
28.01%646.9M
Constru in process
----
----
----
----
----
----
----
3,062.43%2.47M
----
20.60%3.65M
Intangible assets
-3.63%90.64M
-3.63%91.49M
-3.56%92.35M
-0.95%93.22M
-0.87%94.06M
-0.75%94.94M
-2.96%95.76M
-5.37%94.11M
50.53%94.89M
50.06%95.66M
Long deferred expense
26.45%31.53M
35.99%34.5M
-2.35%26.06M
-11.44%26.76M
-11.23%24.94M
-6.73%25.37M
-10.91%26.69M
10.83%30.22M
17.77%28.09M
10.34%27.2M
Deferred tax assets
-31.47%51.88M
-31.88%53.02M
-4.58%77.86M
-5.88%78.6M
-11.92%75.72M
-11.53%77.85M
-21.95%81.6M
-8.47%83.51M
8.15%85.96M
8.19%87.99M
Usufruct assets
2.74%52.37M
-0.30%56.36M
19.42%59.12M
10.41%61.79M
-11.95%50.98M
-10.55%56.53M
-28.88%49.5M
-10.84%55.96M
-20.69%57.89M
-19.91%63.2M
Other non current assets
-30.24%25.18M
-38.48%14.56M
13.77%38.26M
66.57%52.95M
5.50%36.09M
-18.59%23.66M
45.81%33.63M
-11.66%31.79M
27.56%34.21M
35.69%29.06M
Total non current assets
-5.01%877.66M
-5.99%873.64M
1.99%967.71M
-3.06%944.73M
-7.25%923.96M
-8.58%929.32M
-9.02%948.84M
-5.86%974.57M
16.88%996.19M
22.32%1.02B
Total assets
30.92%2.76B
29.18%2.72B
23.41%2.7B
17.72%2.73B
-12.43%2.11B
-14.29%2.1B
-11.46%2.19B
-10.24%2.32B
-5.24%2.41B
-4.04%2.45B
Liabilities
Current liabilities
Short term loan
-35.33%402.56M
-33.19%426.73M
-33.69%467.17M
-28.03%564.76M
-20.19%622.51M
-16.34%638.67M
6.43%704.51M
17.49%784.72M
23.09%780.01M
94.17%763.38M
Notes payable and accounts payable
61.29%509.49M
61.98%506.71M
29.65%430.71M
3.43%375.91M
-16.73%315.88M
-19.68%312.82M
-26.11%332.2M
-35.37%363.43M
-24.79%379.33M
-41.98%389.48M
-Notes payable
68.97%166.84M
105.49%235.86M
55.97%173.4M
-39.05%84.14M
-32.34%98.74M
-43.50%114.78M
-61.24%111.17M
-55.84%138.05M
-44.70%145.93M
-43.67%203.15M
-Accounts payable
57.80%342.64M
36.76%270.84M
16.42%257.31M
29.45%291.76M
-6.97%217.14M
6.28%198.04M
35.82%221.02M
-9.76%225.38M
-2.94%233.4M
-40.02%186.33M
Contract liabilities
190.98%231.75M
365.43%202.43M
66.90%94.24M
15.13%64.69M
-23.69%79.64M
-46.97%43.49M
-16.03%56.47M
17.75%56.19M
109.11%104.37M
158.62%82.02M
Advance receipts
----
----
----
----
----
----
--0
--46.76K
----
----
Salaries payable
-12.53%27.35M
36.17%48.08M
4.52%28.63M
7.79%28.38M
21.98%31.27M
-25.07%35.31M
-8.14%27.4M
-13.85%26.33M
-6.73%25.63M
3.47%47.12M
Taxs payable
18.08%9.73M
12.64%13.12M
104.05%14.8M
-40.75%7.37M
12.30%8.24M
19.29%11.65M
-25.32%7.25M
173.75%12.43M
-2.80%7.34M
-70.42%9.76M
Other payable (including interest and dividends)
7.76%32.8M
7.20%38.82M
-5.14%29.38M
-7.31%30.21M
-11.33%30.44M
-20.87%36.21M
-20.89%30.98M
0.29%32.59M
4.64%34.33M
18.32%45.75M
-Other payable
----
----
----
-7.31%30.21M
----
-20.87%36.21M
----
0.29%32.59M
----
18.32%45.75M
Non current liabilities due within one year
245.46%69.22M
-30.64%61.11M
-59.64%29.39M
-69.99%24.53M
-70.54%20.04M
29.74%88.11M
21.64%72.83M
40.61%81.74M
36.65%68.01M
33.25%67.91M
Other current liabilities
-42.50%26.25M
-40.98%26.29M
2.87%37.38M
42.86%40.88M
93.90%45.65M
95.68%44.55M
144.72%36.34M
83.86%28.62M
21.40%23.54M
33.63%22.77M
Total current liabilities
13.48%1.31B
9.29%1.32B
-10.75%1.13B
-17.99%1.14B
-18.90%1.15B
-15.22%1.21B
-4.82%1.27B
-2.34%1.39B
7.37%1.42B
11.46%1.43B
Current liabilities
Long term loan
87.46%228.7M
237.91%145.3M
323.08%140M
299.21%132.1M
84.34%122M
-35.03%43M
-60.00%33.09M
-60.00%33.09M
-33.33%66.18M
-33.33%66.18M
Long term account payable
----
----
----
----
----
----
----
----
----
-79.65%3.46M
Estimate liabilities
44.50%5.49M
45.43%6.04M
-40.48%3M
-43.01%3.03M
-11.43%3.8M
138.23%4.15M
-8.50%5.04M
-13.12%5.31M
-30.99%4.29M
-78.58%1.74M
Deferred tax liabilities
4.31%13.74M
1.20%14.62M
8.97%15.65M
2.74%15.99M
-17.12%13.17M
-15.43%14.44M
173.28%14.36M
209.39%15.56M
201.70%15.89M
-15.07%17.08M
Long term deferred income
-53.36%6.28M
-54.66%7.26M
-52.40%8.55M
-45.21%10.89M
-40.40%13.47M
-36.72%16.02M
175.90%17.97M
166.96%19.87M
169.86%22.59M
172.18%25.32M
Lease liabilities
0.95%38.53M
-5.01%41.26M
21.95%43.54M
18.20%47.11M
-10.06%38.17M
-9.52%43.44M
-31.75%35.7M
-15.57%39.85M
-24.07%42.43M
-20.00%48.01M
Total non current liabilities
53.59%292.74M
77.18%214.48M
98.50%210.74M
83.94%209.11M
25.90%190.6M
-25.18%121.05M
-33.31%106.17M
-28.41%113.68M
-19.76%151.39M
-24.33%161.78M
Total liabilities
19.16%1.6B
15.46%1.54B
-2.31%1.34B
-10.27%1.35B
-14.59%1.34B
-16.23%1.33B
-7.86%1.37B
-4.96%1.5B
3.99%1.57B
6.34%1.59B
Shareholders equity
Paid-in capital
17.93%174.28M
17.93%174.28M
17.93%174.28M
17.93%174.28M
0.00%147.78M
0.00%147.78M
0.00%147.78M
0.00%147.78M
0.00%147.78M
0.00%147.78M
Capital reserve funds
100.06%1.2B
100.06%1.2B
96.04%1.2B
96.47%1.2B
-1.68%600.51M
-1.43%600.51M
-1.04%612.73M
-0.80%611.38M
-0.64%610.75M
-0.39%609.25M
Surplus reserve funds
0.00%32.61M
0.00%32.61M
0.00%32.61M
0.00%32.61M
0.00%32.61M
0.00%32.61M
0.00%32.61M
0.00%32.61M
0.00%32.61M
0.00%32.61M
Retained profit
-1,481.69%-247.72M
-1,890.48%-231.67M
-298.58%-46.63M
-167.72%-20.49M
-136.25%-15.66M
-116.44%-11.64M
-87.09%23.48M
-85.61%30.26M
-81.34%43.21M
-73.30%70.81M
Other composite income
-196.43%-147.71K
649.31%275.87K
1,638.41%433.58K
303.58%553.15K
47.12%153.17K
-44.15%36.82K
-72.13%24.94K
29.13%137.06K
504.63%104.11K
-10.81%65.92K
Shareholders equity without minority interests
51.61%1.16B
52.98%1.18B
66.77%1.36B
68.84%1.39B
-8.28%765.4M
-10.60%769.31M
-16.80%816.63M
-18.37%822.17M
-18.72%834.46M
-18.61%860.52M
Minority interests
-32.44%451.8K
-22.15%531.83K
-45.54%593.51K
-35.10%789.64K
-56.31%668.79K
-64.44%683.18K
-57.93%1.09M
-57.36%1.22M
-49.39%1.53M
-42.55%1.92M
Total shareholder equity
51.53%1.16B
52.91%1.18B
66.62%1.36B
68.68%1.39B
-8.36%766.07M
-10.72%769.99M
-16.91%817.72M
-18.48%823.39M
-18.81%835.99M
-18.69%862.44M
Total liabilityies and equity
30.92%2.76B
29.18%2.72B
23.41%2.7B
17.72%2.73B
-12.43%2.11B
-14.29%2.1B
-11.46%2.19B
-10.24%2.32B
-5.24%2.41B
-4.04%2.45B
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
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Unqualified opinion
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Unqualified opinion
Auditor
--
PwC China (Special General Partnership)
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--
--
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 122.22%353.97M165.18%352.85M118.69%346.28M85.92%424.39M-14.85%159.29M-42.04%133.06M-13.31%158.34M-15.63%228.26M-17.27%187.08M29.18%229.57M
Transactional financial assets --333.17M--355.74M--240.88M--240.17M------------------------
Notes receivable and accounts receivable -25.26%338.79M-25.67%397.45M-9.36%490.7M-27.41%435.23M-23.32%453.3M-20.60%534.67M-24.25%541.36M-10.86%599.54M-7.41%591.12M-15.02%673.38M
-Notes receivable 78.68%52.03M53.00%55.65M62.00%55.97M15.56%31.28M22.77%29.12M31.74%36.37M-44.70%34.55M-54.23%27.07M-72.66%23.72M-85.62%27.61M
-Accounts receivable -32.40%286.77M-31.41%341.8M-14.22%434.73M-29.44%403.95M-25.24%424.18M-22.84%498.3M-22.29%506.81M-6.68%572.47M2.86%567.4M7.56%645.77M
Other receivables (including interest and dividends) 28.55%16.33M-17.71%13.54M-19.03%13.78M-30.52%13.77M-37.51%12.7M-21.14%16.46M-16.76%17.02M18.32%19.82M15.68%20.33M22.88%20.87M
-Other receivable -------------30.52%13.77M-----21.14%16.46M----18.32%19.82M----22.88%20.87M
Contractual assets -21.65%55.3M17.53%85.21M32.11%93.37M-5.05%80.08M10.38%70.59M32.97%72.5M-1.50%70.68M-28.29%84.34M-47.31%63.95M-56.14%54.52M
Advance payment 31.15%36.95M-1.79%21.19M151.75%39.8M567.78%37.62M41.30%28.18M157.04%21.57M-27.58%15.81M-61.86%5.63M-40.85%19.94M-36.05%8.39M
Inventories 71.38%682M62.48%540.91M9.07%394.75M19.47%428.42M-13.87%397.96M-17.17%332.91M-10.08%361.92M-19.07%358.6M-6.31%462.02M-9.59%401.9M
Receivable financing -46.73%24.19M-18.81%37.55M-80.80%11.05M-5.36%27.34M21.85%45.42M96.68%46.25M--57.55M--28.89M--37.27M--23.51M
Non-current assets due within one year -61.13%692.01K-60.74%790.05K-61.67%1.44M-59.46%1.85M57.13%1.78M37.24%2.01M264.46%3.77M537.74%4.56M256.17%1.13M366.36%1.47M
Other current assets 154.45%43.69M177.35%36.3M534.96%105.17M433.36%101.14M-44.46%17.17M-41.09%13.09M-6.95%16.56M13.56%18.96M53.76%30.91M46.47%22.22M
Total current assets 58.90%1.89B57.06%1.84B39.76%1.74B32.73%1.79B-16.08%1.19B-18.34%1.17B-13.24%1.24B-13.15%1.35B-16.39%1.41B-16.75%1.44B
Non Current assets
Other non-current financial assets 109.90%16.8M109.90%16.8M-16.59%8M-16.59%8M-16.59%8M-16.59%8M-4.04%9.6M-4.04%9.6M-4.04%9.6M-4.04%9.6M
Investment real estate --------------------------2.69M--2.72M--7.32M----
Long-term equity investment -36.41%25.31M-39.81%26.88M-38.07%28.85M-27.70%36.02M-21.13%39.8M-15.14%44.66M-14.49%46.58M-13.89%49.82M25.47%50.47M23.62%52.62M
Long term receivable account -56.35%554.12K347.60%720.57K611.03%900.52K490.29%1.08M241.82%1.27M-77.37%160.98K-47.07%126.65K-20.21%182.27K871.80%371.38K492.99%711.31K
Fixed assets -------------4.54%586.32M-----7.53%598.16M-----5.57%614.19M----28.01%646.9M
Constru in process ----------------------------3,062.43%2.47M----20.60%3.65M
Intangible assets -3.63%90.64M-3.63%91.49M-3.56%92.35M-0.95%93.22M-0.87%94.06M-0.75%94.94M-2.96%95.76M-5.37%94.11M50.53%94.89M50.06%95.66M
Long deferred expense 26.45%31.53M35.99%34.5M-2.35%26.06M-11.44%26.76M-11.23%24.94M-6.73%25.37M-10.91%26.69M10.83%30.22M17.77%28.09M10.34%27.2M
Deferred tax assets -31.47%51.88M-31.88%53.02M-4.58%77.86M-5.88%78.6M-11.92%75.72M-11.53%77.85M-21.95%81.6M-8.47%83.51M8.15%85.96M8.19%87.99M
Usufruct assets 2.74%52.37M-0.30%56.36M19.42%59.12M10.41%61.79M-11.95%50.98M-10.55%56.53M-28.88%49.5M-10.84%55.96M-20.69%57.89M-19.91%63.2M
Other non current assets -30.24%25.18M-38.48%14.56M13.77%38.26M66.57%52.95M5.50%36.09M-18.59%23.66M45.81%33.63M-11.66%31.79M27.56%34.21M35.69%29.06M
Total non current assets -5.01%877.66M-5.99%873.64M1.99%967.71M-3.06%944.73M-7.25%923.96M-8.58%929.32M-9.02%948.84M-5.86%974.57M16.88%996.19M22.32%1.02B
Total assets 30.92%2.76B29.18%2.72B23.41%2.7B17.72%2.73B-12.43%2.11B-14.29%2.1B-11.46%2.19B-10.24%2.32B-5.24%2.41B-4.04%2.45B
Liabilities
Current liabilities
Short term loan -35.33%402.56M-33.19%426.73M-33.69%467.17M-28.03%564.76M-20.19%622.51M-16.34%638.67M6.43%704.51M17.49%784.72M23.09%780.01M94.17%763.38M
Notes payable and accounts payable 61.29%509.49M61.98%506.71M29.65%430.71M3.43%375.91M-16.73%315.88M-19.68%312.82M-26.11%332.2M-35.37%363.43M-24.79%379.33M-41.98%389.48M
-Notes payable 68.97%166.84M105.49%235.86M55.97%173.4M-39.05%84.14M-32.34%98.74M-43.50%114.78M-61.24%111.17M-55.84%138.05M-44.70%145.93M-43.67%203.15M
-Accounts payable 57.80%342.64M36.76%270.84M16.42%257.31M29.45%291.76M-6.97%217.14M6.28%198.04M35.82%221.02M-9.76%225.38M-2.94%233.4M-40.02%186.33M
Contract liabilities 190.98%231.75M365.43%202.43M66.90%94.24M15.13%64.69M-23.69%79.64M-46.97%43.49M-16.03%56.47M17.75%56.19M109.11%104.37M158.62%82.02M
Advance receipts --------------------------0--46.76K--------
Salaries payable -12.53%27.35M36.17%48.08M4.52%28.63M7.79%28.38M21.98%31.27M-25.07%35.31M-8.14%27.4M-13.85%26.33M-6.73%25.63M3.47%47.12M
Taxs payable 18.08%9.73M12.64%13.12M104.05%14.8M-40.75%7.37M12.30%8.24M19.29%11.65M-25.32%7.25M173.75%12.43M-2.80%7.34M-70.42%9.76M
Other payable (including interest and dividends) 7.76%32.8M7.20%38.82M-5.14%29.38M-7.31%30.21M-11.33%30.44M-20.87%36.21M-20.89%30.98M0.29%32.59M4.64%34.33M18.32%45.75M
-Other payable -------------7.31%30.21M-----20.87%36.21M----0.29%32.59M----18.32%45.75M
Non current liabilities due within one year 245.46%69.22M-30.64%61.11M-59.64%29.39M-69.99%24.53M-70.54%20.04M29.74%88.11M21.64%72.83M40.61%81.74M36.65%68.01M33.25%67.91M
Other current liabilities -42.50%26.25M-40.98%26.29M2.87%37.38M42.86%40.88M93.90%45.65M95.68%44.55M144.72%36.34M83.86%28.62M21.40%23.54M33.63%22.77M
Total current liabilities 13.48%1.31B9.29%1.32B-10.75%1.13B-17.99%1.14B-18.90%1.15B-15.22%1.21B-4.82%1.27B-2.34%1.39B7.37%1.42B11.46%1.43B
Current liabilities
Long term loan 87.46%228.7M237.91%145.3M323.08%140M299.21%132.1M84.34%122M-35.03%43M-60.00%33.09M-60.00%33.09M-33.33%66.18M-33.33%66.18M
Long term account payable -------------------------------------79.65%3.46M
Estimate liabilities 44.50%5.49M45.43%6.04M-40.48%3M-43.01%3.03M-11.43%3.8M138.23%4.15M-8.50%5.04M-13.12%5.31M-30.99%4.29M-78.58%1.74M
Deferred tax liabilities 4.31%13.74M1.20%14.62M8.97%15.65M2.74%15.99M-17.12%13.17M-15.43%14.44M173.28%14.36M209.39%15.56M201.70%15.89M-15.07%17.08M
Long term deferred income -53.36%6.28M-54.66%7.26M-52.40%8.55M-45.21%10.89M-40.40%13.47M-36.72%16.02M175.90%17.97M166.96%19.87M169.86%22.59M172.18%25.32M
Lease liabilities 0.95%38.53M-5.01%41.26M21.95%43.54M18.20%47.11M-10.06%38.17M-9.52%43.44M-31.75%35.7M-15.57%39.85M-24.07%42.43M-20.00%48.01M
Total non current liabilities 53.59%292.74M77.18%214.48M98.50%210.74M83.94%209.11M25.90%190.6M-25.18%121.05M-33.31%106.17M-28.41%113.68M-19.76%151.39M-24.33%161.78M
Total liabilities 19.16%1.6B15.46%1.54B-2.31%1.34B-10.27%1.35B-14.59%1.34B-16.23%1.33B-7.86%1.37B-4.96%1.5B3.99%1.57B6.34%1.59B
Shareholders equity
Paid-in capital 17.93%174.28M17.93%174.28M17.93%174.28M17.93%174.28M0.00%147.78M0.00%147.78M0.00%147.78M0.00%147.78M0.00%147.78M0.00%147.78M
Capital reserve funds 100.06%1.2B100.06%1.2B96.04%1.2B96.47%1.2B-1.68%600.51M-1.43%600.51M-1.04%612.73M-0.80%611.38M-0.64%610.75M-0.39%609.25M
Surplus reserve funds 0.00%32.61M0.00%32.61M0.00%32.61M0.00%32.61M0.00%32.61M0.00%32.61M0.00%32.61M0.00%32.61M0.00%32.61M0.00%32.61M
Retained profit -1,481.69%-247.72M-1,890.48%-231.67M-298.58%-46.63M-167.72%-20.49M-136.25%-15.66M-116.44%-11.64M-87.09%23.48M-85.61%30.26M-81.34%43.21M-73.30%70.81M
Other composite income -196.43%-147.71K649.31%275.87K1,638.41%433.58K303.58%553.15K47.12%153.17K-44.15%36.82K-72.13%24.94K29.13%137.06K504.63%104.11K-10.81%65.92K
Shareholders equity without minority interests 51.61%1.16B52.98%1.18B66.77%1.36B68.84%1.39B-8.28%765.4M-10.60%769.31M-16.80%816.63M-18.37%822.17M-18.72%834.46M-18.61%860.52M
Minority interests -32.44%451.8K-22.15%531.83K-45.54%593.51K-35.10%789.64K-56.31%668.79K-64.44%683.18K-57.93%1.09M-57.36%1.22M-49.39%1.53M-42.55%1.92M
Total shareholder equity 51.53%1.16B52.91%1.18B66.62%1.36B68.68%1.39B-8.36%766.07M-10.72%769.99M-16.91%817.72M-18.48%823.39M-18.81%835.99M-18.69%862.44M
Total liabilityies and equity 30.92%2.76B29.18%2.72B23.41%2.7B17.72%2.73B-12.43%2.11B-14.29%2.1B-11.46%2.19B-10.24%2.32B-5.24%2.41B-4.04%2.45B
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 --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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