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301112 United Faith Auto-Engineering

Watchlist
  • 20.99
  • +0.34+1.65%
Market Closed May 17 15:00 CST
2.31BMarket Cap131.19P/E (TTM)

United Faith Auto-Engineering Key Stats

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
44.62%580.55M
63.75%735.45M
15.34%377.61M
-62.68%357.35M
44.64%401.42M
38.51%449.14M
--327.4M
194.21%957.61M
--277.54M
-16.11%324.26M
Transactional financial assets
-64.60%160.91M
-91.01%40.55M
-26.86%441.09M
2,555.98%480.73M
--454.57M
--451.04M
--603.1M
--18.1M
----
----
Notes receivable and accounts receivable
-28.84%68.17M
21.06%70.87M
-34.16%53.64M
58.54%66.59M
214.75%95.81M
87.90%58.55M
--81.46M
7.27%42M
--30.44M
-0.86%31.16M
-Notes receivable
-47.74%4.1M
-55.70%3.61M
-73.30%6.02M
4,124.21%1.98M
22.33%7.85M
106.33%8.16M
--22.53M
-99.08%46.85K
--6.42M
-18.03%3.95M
-Accounts receivable
-27.16%64.07M
33.48%67.26M
-19.19%47.62M
54.00%64.61M
266.18%87.95M
85.22%50.39M
--58.93M
23.16%41.95M
--24.02M
2.25%27.21M
Other receivables (including interest and dividends)
-31.28%1.94M
-15.97%1.48M
113.35%7.88M
-23.15%6.67M
-61.14%2.83M
-33.31%1.76M
--3.69M
-25.21%8.68M
--7.28M
-68.87%2.64M
-Dividend receivable
----
----
--0
--2M
----
--0
----
--0
----
----
-Accrued interest receivable
----
----
--0
--0
----
--0
----
--0
----
----
-Other receivable
----
----
--7.88M
-46.19%4.67M
----
-33.31%1.76M
----
-25.21%8.68M
----
-68.87%2.64M
Contractual assets
4.61%10.1M
32.70%11.24M
26.84%9.81M
41.00%10.29M
126.24%9.65M
50.29%8.47M
--7.73M
71.94%7.3M
--4.27M
-8.06%5.64M
Advance payment
-60.13%18.82M
-65.63%14.55M
-38.62%21.21M
93.27%33.18M
434.37%47.2M
262.11%42.35M
--34.55M
3.07%17.17M
--8.83M
-3.22%11.69M
Inventories
5.77%380.12M
5.15%378.8M
27.34%375.18M
28.36%361.71M
29.93%359.39M
16.39%360.25M
--294.62M
10.24%281.78M
--276.61M
30.94%309.52M
Receivable financing
4,255.41%3.31M
-68.95%1.02M
-67.26%1.36M
-76.73%1.46M
-97.66%75.89K
3.67%3.29M
--4.14M
429.56%6.26M
--3.25M
0.08%3.17M
Assets held for sale
----
----
----
----
----
--0
----
----
----
----
Non-current assets due within one year
--10.78M
--30.87M
----
----
----
--0
----
----
----
----
Other current assets
1,110.64%44.86M
593.85%43.48M
-84.60%1.77M
-80.82%1.09M
-78.56%3.71M
-65.04%6.27M
--11.48M
-66.01%5.69M
--17.28M
173.77%17.93M
Total current assets
-6.92%1.28B
-3.82%1.33B
-5.75%1.29B
-1.90%1.32B
119.77%1.37B
95.62%1.38B
--1.37B
100.49%1.34B
--625.49M
2.21%706.01M
Non Current assets
Debt investment
----
----
----
----
----
--0
----
----
----
----
Other debt investment
----
----
----
----
----
--0
----
----
----
----
Other equity investment
----
----
----
----
----
--0
----
----
----
----
Other non-current financial assets
18.04%31.28M
2,000.00%31.5M
--31.06M
--31.25M
--26.5M
--1.5M
----
----
----
----
Investment real estate
----
----
----
----
----
--0
----
----
----
----
Long-term equity investment
-12.17%15.39M
5.64%15.61M
20.23%17.26M
13.76%16.3M
31.06%17.52M
14.99%14.78M
--14.36M
3.14%14.33M
--13.37M
9.58%12.85M
Long term receivable account
203.21%1.58M
209.36%1.68M
22.65%609.97K
2.05%506.08K
-0.42%522.23K
-2.95%542.78K
--497.32K
-15.90%495.91K
--524.46K
-12.37%559.28K
Fixed assets
----
----
----
49.15%73.12M
----
26.31%61.74M
----
-3.63%49.02M
----
-9.68%48.88M
Fixed assets liquidation
----
----
----
----
----
----
----
--0
----
----
Constru in process
----
----
----
21.46%114.84M
----
31.89%111.89M
----
226.81%94.55M
----
12,556.84%84.84M
Construction materials
----
----
----
--5.26M
----
----
----
----
----
----
Intangible assets
34.30%44.01M
35.19%45.07M
139.56%33.52M
133.08%32.67M
127.57%32.77M
126.09%33.34M
--13.99M
-10.28%14.02M
--14.4M
-11.05%14.74M
Goodwill
--6.25M
--6.25M
--2.52M
----
----
--0
----
----
----
----
Long deferred expense
218.52%3.38M
165.94%3.14M
-60.03%1.87M
-55.55%1.51M
-69.08%1.06M
-65.90%1.18M
--4.68M
-2.90%3.41M
--3.43M
-2.86%3.46M
Deferred tax assets
52.47%13.35M
45.08%15.46M
65.32%8.41M
-12.59%5.53M
117.10%8.75M
-31.32%10.65M
--5.09M
-3.88%6.32M
--4.03M
41.32%15.51M
Usufruct assets
225.14%17.33M
179.14%15.98M
83.97%12.43M
-10.84%6.23M
-30.91%5.33M
-33.19%5.72M
--6.76M
-25.06%6.99M
--7.71M
-20.53%8.57M
Other non current assets
-85.33%6.53M
-66.33%6.81M
897.46%40.9M
375.36%44.96M
988.85%44.52M
243.37%20.23M
--4.1M
--9.46M
--4.09M
79.79%5.89M
Total non current assets
5.39%327.56M
27.66%333.95M
68.04%341.1M
67.27%332.18M
64.73%310.8M
33.93%261.59M
--202.99M
53.57%198.59M
--188.67M
73.87%195.31M
Total assets
-4.65%1.61B
1.19%1.66B
3.78%1.63B
7.00%1.65B
107.02%1.69B
82.25%1.64B
--1.57B
92.90%1.54B
0.10%814.16M
12.23%901.32M
Liabilities
Current liabilities
Short term loan
-80.46%4.86M
-30.33%4.86M
-48.62%17.96M
-78.13%7.23M
--24.87M
--6.98M
--34.97M
--33.05M
----
----
Transactional financial liabilities
--1.78M
----
--862.23K
----
----
--0
----
----
----
----
Notes payable and accounts payable
-21.81%56.99M
-26.11%60.11M
-15.32%52.49M
7.45%67.66M
6.90%72.89M
7.71%81.36M
--61.98M
-27.99%62.97M
--68.18M
68.78%75.54M
-Notes payable
-66.64%2M
--2M
--0
--6M
--6M
--0
--345.6K
----
----
----
-Accounts payable
-17.79%54.99M
-28.57%58.11M
-14.85%52.49M
-2.07%61.66M
-1.89%66.89M
7.71%81.36M
--61.64M
-26.49%62.97M
--68.18M
68.78%75.54M
Contract liabilities
-26.96%218.15M
0.96%253.36M
24.34%236.08M
63.77%256.61M
101.30%298.65M
21.60%250.95M
--189.86M
-0.94%156.69M
--148.36M
-4.62%206.37M
Advance receipts
----
----
----
----
----
--0
----
----
----
----
Salaries payable
58.99%12.08M
-0.29%18.84M
11.12%15.32M
-5.26%13.02M
-18.28%7.6M
-1.35%18.89M
--13.79M
-11.93%13.75M
--9.3M
-3.98%19.15M
Taxs payable
-17.23%15.93M
-26.91%18.31M
-16.25%21.74M
-21.26%21.97M
5.27%19.24M
-15.40%25.06M
--25.96M
31.34%27.9M
--18.28M
-13.60%29.62M
Other payable (including interest and dividends)
18.07%6.53M
-4.36%14.69M
-72.92%8.48M
42.73%21M
-74.34%5.53M
-52.39%15.36M
--31.33M
75.06%14.72M
--21.55M
492.84%32.25M
-Interest payable
----
----
--0
--0
----
--0
----
--0
----
----
-Dividend payable
----
----
--0
--1.56M
----
--0
--26.85M
--0
----
----
-Other payable
----
----
--8.48M
32.10%19.44M
----
-52.39%15.36M
----
82.74%14.72M
----
492.84%32.25M
Non current liabilities due within one year
468.98%8.2M
17.40%2.34M
-11.68%1.98M
-28.62%1.71M
-43.08%1.44M
-27.42%1.99M
--2.25M
-17.96%2.39M
--2.53M
-11.88%2.74M
Other current liabilities
102.47%21.09M
-28.39%7.67M
28.24%7.94M
27.58%7.33M
48.56%10.41M
7.98%10.72M
--6.19M
-44.49%5.74M
--7.01M
37.98%9.92M
Total current liabilities
-21.57%345.61M
-7.57%380.18M
-0.95%362.86M
25.01%396.52M
60.11%440.64M
9.51%411.3M
--366.33M
4.30%317.19M
--275.22M
13.44%375.59M
Current liabilities
Long term loan
----
--5.02M
--4.84M
--0
----
--0
----
-87.99%245.68K
--649.56K
-64.95%1.11M
Long term salaries pay
0.65%5.12M
1.89%5.1M
8.46%5.06M
11.02%5.17M
7.13%5.09M
-1.65%5M
--4.67M
-17.38%4.66M
--4.75M
-18.82%5.09M
Deferred tax liabilities
4.36%2.77M
-9.88%2.95M
64.45%3.92M
104.95%4.43M
18.65%2.65M
219.17%3.28M
--2.38M
39.29%2.16M
--2.23M
-37.13%1.03M
Long term deferred income
-32.05%525.4K
-29.67%587.36K
-27.63%649.32K
-25.84%711.28K
-24.27%773.24K
-22.88%835.2K
--897.16K
-17.67%959.12K
--1.02M
-13.14%1.08M
Lease liabilities
153.43%16.19M
144.38%16.02M
124.34%14.01M
2.94%6.61M
-8.68%6.39M
-14.64%6.56M
--6.25M
-25.42%6.42M
--6.99M
-21.71%7.68M
Other non current liabilities
----
----
----
----
----
--0
----
----
----
----
Total non current liabilities
65.09%24.61M
89.41%29.68M
100.68%28.48M
17.16%16.92M
-4.78%14.9M
-1.97%15.67M
--14.19M
-24.00%14.45M
--15.65M
-27.73%15.98M
Total liabilities
-18.73%370.21M
-4.01%409.86M
2.84%391.34M
24.67%413.44M
56.61%455.54M
9.04%426.97M
--380.52M
2.63%331.64M
--290.87M
10.86%391.58M
Shareholders equity
Paid-in capital
0.00%110.27M
0.00%110.27M
0.00%110.27M
0.00%110.27M
33.33%110.27M
33.33%110.27M
--110.27M
33.33%110.27M
--82.7M
0.00%82.7M
Other equity instruments
----
----
----
----
----
--0
----
----
----
----
-Equity of prefer stock
----
----
----
----
----
--0
----
----
----
----
-Equity of Perpetual debt
----
----
----
----
----
--0
----
----
----
----
Capital reserve funds
0.56%719.23M
0.49%718.7M
0.00%715.23M
0.00%715.23M
1,019.73%715.23M
1,019.73%715.23M
--715.23M
1,019.73%715.23M
--63.88M
0.00%63.88M
Surplus reserve funds
22.29%29.41M
22.29%29.41M
20.87%24.05M
20.87%24.05M
20.87%24.05M
20.87%24.05M
--19.9M
32.42%19.9M
--19.9M
32.42%19.9M
Retained profit
-1.86%397.41M
4.44%404.46M
9.53%410.3M
0.40%402.84M
4.06%404.95M
5.71%387.26M
--374.62M
21.63%401.22M
--389.15M
26.09%366.34M
Less:Treasury stock
----
----
----
----
----
--0
----
----
----
----
Other composite income
-26.13%-43.56M
-14.70%-35.41M
-4.99%-40.37M
21.26%-34.64M
17.05%-34.54M
3.20%-30.88M
---38.45M
-91.36%-44M
---41.64M
-185.48%-31.9M
Ordinary risk reserve funds
----
----
----
----
----
--0
----
----
----
----
Specific reserves
--1.9M
--1.17M
----
----
----
--0
----
----
----
----
Shareholders equity without minority interests
-0.43%1.21B
1.88%1.23B
3.21%1.22B
1.26%1.22B
137.35%1.22B
140.74%1.21B
--1.18B
156.71%1.2B
--513.98M
13.59%500.92M
Minority interests
123.26%22.24M
142.88%23.81M
118.17%19.8M
124.81%20.06M
7.00%9.96M
11.14%9.8M
--9.08M
6.58%8.92M
--9.31M
-1.10%8.82M
Total shareholder equity
0.57%1.24B
3.02%1.25B
4.09%1.24B
2.17%1.24B
135.03%1.23B
138.50%1.22B
--1.19B
154.07%1.21B
15.60%523.29M
13.30%509.74M
Total liabilityies and equity
-4.65%1.61B
1.19%1.66B
3.78%1.63B
7.00%1.65B
107.02%1.69B
82.25%1.64B
--1.57B
92.90%1.54B
0.10%814.16M
12.23%901.32M
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
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (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 44.62%580.55M63.75%735.45M15.34%377.61M-62.68%357.35M44.64%401.42M38.51%449.14M--327.4M194.21%957.61M--277.54M-16.11%324.26M
Transactional financial assets -64.60%160.91M-91.01%40.55M-26.86%441.09M2,555.98%480.73M--454.57M--451.04M--603.1M--18.1M--------
Notes receivable and accounts receivable -28.84%68.17M21.06%70.87M-34.16%53.64M58.54%66.59M214.75%95.81M87.90%58.55M--81.46M7.27%42M--30.44M-0.86%31.16M
-Notes receivable -47.74%4.1M-55.70%3.61M-73.30%6.02M4,124.21%1.98M22.33%7.85M106.33%8.16M--22.53M-99.08%46.85K--6.42M-18.03%3.95M
-Accounts receivable -27.16%64.07M33.48%67.26M-19.19%47.62M54.00%64.61M266.18%87.95M85.22%50.39M--58.93M23.16%41.95M--24.02M2.25%27.21M
Other receivables (including interest and dividends) -31.28%1.94M-15.97%1.48M113.35%7.88M-23.15%6.67M-61.14%2.83M-33.31%1.76M--3.69M-25.21%8.68M--7.28M-68.87%2.64M
-Dividend receivable ----------0--2M------0------0--------
-Accrued interest receivable ----------0--0------0------0--------
-Other receivable ----------7.88M-46.19%4.67M-----33.31%1.76M-----25.21%8.68M-----68.87%2.64M
Contractual assets 4.61%10.1M32.70%11.24M26.84%9.81M41.00%10.29M126.24%9.65M50.29%8.47M--7.73M71.94%7.3M--4.27M-8.06%5.64M
Advance payment -60.13%18.82M-65.63%14.55M-38.62%21.21M93.27%33.18M434.37%47.2M262.11%42.35M--34.55M3.07%17.17M--8.83M-3.22%11.69M
Inventories 5.77%380.12M5.15%378.8M27.34%375.18M28.36%361.71M29.93%359.39M16.39%360.25M--294.62M10.24%281.78M--276.61M30.94%309.52M
Receivable financing 4,255.41%3.31M-68.95%1.02M-67.26%1.36M-76.73%1.46M-97.66%75.89K3.67%3.29M--4.14M429.56%6.26M--3.25M0.08%3.17M
Assets held for sale ----------------------0----------------
Non-current assets due within one year --10.78M--30.87M--------------0----------------
Other current assets 1,110.64%44.86M593.85%43.48M-84.60%1.77M-80.82%1.09M-78.56%3.71M-65.04%6.27M--11.48M-66.01%5.69M--17.28M173.77%17.93M
Total current assets -6.92%1.28B-3.82%1.33B-5.75%1.29B-1.90%1.32B119.77%1.37B95.62%1.38B--1.37B100.49%1.34B--625.49M2.21%706.01M
Non Current assets
Debt investment ----------------------0----------------
Other debt investment ----------------------0----------------
Other equity investment ----------------------0----------------
Other non-current financial assets 18.04%31.28M2,000.00%31.5M--31.06M--31.25M--26.5M--1.5M----------------
Investment real estate ----------------------0----------------
Long-term equity investment -12.17%15.39M5.64%15.61M20.23%17.26M13.76%16.3M31.06%17.52M14.99%14.78M--14.36M3.14%14.33M--13.37M9.58%12.85M
Long term receivable account 203.21%1.58M209.36%1.68M22.65%609.97K2.05%506.08K-0.42%522.23K-2.95%542.78K--497.32K-15.90%495.91K--524.46K-12.37%559.28K
Fixed assets ------------49.15%73.12M----26.31%61.74M-----3.63%49.02M-----9.68%48.88M
Fixed assets liquidation ------------------------------0--------
Constru in process ------------21.46%114.84M----31.89%111.89M----226.81%94.55M----12,556.84%84.84M
Construction materials --------------5.26M------------------------
Intangible assets 34.30%44.01M35.19%45.07M139.56%33.52M133.08%32.67M127.57%32.77M126.09%33.34M--13.99M-10.28%14.02M--14.4M-11.05%14.74M
Goodwill --6.25M--6.25M--2.52M----------0----------------
Long deferred expense 218.52%3.38M165.94%3.14M-60.03%1.87M-55.55%1.51M-69.08%1.06M-65.90%1.18M--4.68M-2.90%3.41M--3.43M-2.86%3.46M
Deferred tax assets 52.47%13.35M45.08%15.46M65.32%8.41M-12.59%5.53M117.10%8.75M-31.32%10.65M--5.09M-3.88%6.32M--4.03M41.32%15.51M
Usufruct assets 225.14%17.33M179.14%15.98M83.97%12.43M-10.84%6.23M-30.91%5.33M-33.19%5.72M--6.76M-25.06%6.99M--7.71M-20.53%8.57M
Other non current assets -85.33%6.53M-66.33%6.81M897.46%40.9M375.36%44.96M988.85%44.52M243.37%20.23M--4.1M--9.46M--4.09M79.79%5.89M
Total non current assets 5.39%327.56M27.66%333.95M68.04%341.1M67.27%332.18M64.73%310.8M33.93%261.59M--202.99M53.57%198.59M--188.67M73.87%195.31M
Total assets -4.65%1.61B1.19%1.66B3.78%1.63B7.00%1.65B107.02%1.69B82.25%1.64B--1.57B92.90%1.54B0.10%814.16M12.23%901.32M
Liabilities
Current liabilities
Short term loan -80.46%4.86M-30.33%4.86M-48.62%17.96M-78.13%7.23M--24.87M--6.98M--34.97M--33.05M--------
Transactional financial liabilities --1.78M------862.23K----------0----------------
Notes payable and accounts payable -21.81%56.99M-26.11%60.11M-15.32%52.49M7.45%67.66M6.90%72.89M7.71%81.36M--61.98M-27.99%62.97M--68.18M68.78%75.54M
-Notes payable -66.64%2M--2M--0--6M--6M--0--345.6K------------
-Accounts payable -17.79%54.99M-28.57%58.11M-14.85%52.49M-2.07%61.66M-1.89%66.89M7.71%81.36M--61.64M-26.49%62.97M--68.18M68.78%75.54M
Contract liabilities -26.96%218.15M0.96%253.36M24.34%236.08M63.77%256.61M101.30%298.65M21.60%250.95M--189.86M-0.94%156.69M--148.36M-4.62%206.37M
Advance receipts ----------------------0----------------
Salaries payable 58.99%12.08M-0.29%18.84M11.12%15.32M-5.26%13.02M-18.28%7.6M-1.35%18.89M--13.79M-11.93%13.75M--9.3M-3.98%19.15M
Taxs payable -17.23%15.93M-26.91%18.31M-16.25%21.74M-21.26%21.97M5.27%19.24M-15.40%25.06M--25.96M31.34%27.9M--18.28M-13.60%29.62M
Other payable (including interest and dividends) 18.07%6.53M-4.36%14.69M-72.92%8.48M42.73%21M-74.34%5.53M-52.39%15.36M--31.33M75.06%14.72M--21.55M492.84%32.25M
-Interest payable ----------0--0------0------0--------
-Dividend payable ----------0--1.56M------0--26.85M--0--------
-Other payable ----------8.48M32.10%19.44M-----52.39%15.36M----82.74%14.72M----492.84%32.25M
Non current liabilities due within one year 468.98%8.2M17.40%2.34M-11.68%1.98M-28.62%1.71M-43.08%1.44M-27.42%1.99M--2.25M-17.96%2.39M--2.53M-11.88%2.74M
Other current liabilities 102.47%21.09M-28.39%7.67M28.24%7.94M27.58%7.33M48.56%10.41M7.98%10.72M--6.19M-44.49%5.74M--7.01M37.98%9.92M
Total current liabilities -21.57%345.61M-7.57%380.18M-0.95%362.86M25.01%396.52M60.11%440.64M9.51%411.3M--366.33M4.30%317.19M--275.22M13.44%375.59M
Current liabilities
Long term loan ------5.02M--4.84M--0------0-----87.99%245.68K--649.56K-64.95%1.11M
Long term salaries pay 0.65%5.12M1.89%5.1M8.46%5.06M11.02%5.17M7.13%5.09M-1.65%5M--4.67M-17.38%4.66M--4.75M-18.82%5.09M
Deferred tax liabilities 4.36%2.77M-9.88%2.95M64.45%3.92M104.95%4.43M18.65%2.65M219.17%3.28M--2.38M39.29%2.16M--2.23M-37.13%1.03M
Long term deferred income -32.05%525.4K-29.67%587.36K-27.63%649.32K-25.84%711.28K-24.27%773.24K-22.88%835.2K--897.16K-17.67%959.12K--1.02M-13.14%1.08M
Lease liabilities 153.43%16.19M144.38%16.02M124.34%14.01M2.94%6.61M-8.68%6.39M-14.64%6.56M--6.25M-25.42%6.42M--6.99M-21.71%7.68M
Other non current liabilities ----------------------0----------------
Total non current liabilities 65.09%24.61M89.41%29.68M100.68%28.48M17.16%16.92M-4.78%14.9M-1.97%15.67M--14.19M-24.00%14.45M--15.65M-27.73%15.98M
Total liabilities -18.73%370.21M-4.01%409.86M2.84%391.34M24.67%413.44M56.61%455.54M9.04%426.97M--380.52M2.63%331.64M--290.87M10.86%391.58M
Shareholders equity
Paid-in capital 0.00%110.27M0.00%110.27M0.00%110.27M0.00%110.27M33.33%110.27M33.33%110.27M--110.27M33.33%110.27M--82.7M0.00%82.7M
Other equity instruments ----------------------0----------------
-Equity of prefer stock ----------------------0----------------
-Equity of Perpetual debt ----------------------0----------------
Capital reserve funds 0.56%719.23M0.49%718.7M0.00%715.23M0.00%715.23M1,019.73%715.23M1,019.73%715.23M--715.23M1,019.73%715.23M--63.88M0.00%63.88M
Surplus reserve funds 22.29%29.41M22.29%29.41M20.87%24.05M20.87%24.05M20.87%24.05M20.87%24.05M--19.9M32.42%19.9M--19.9M32.42%19.9M
Retained profit -1.86%397.41M4.44%404.46M9.53%410.3M0.40%402.84M4.06%404.95M5.71%387.26M--374.62M21.63%401.22M--389.15M26.09%366.34M
Less:Treasury stock ----------------------0----------------
Other composite income -26.13%-43.56M-14.70%-35.41M-4.99%-40.37M21.26%-34.64M17.05%-34.54M3.20%-30.88M---38.45M-91.36%-44M---41.64M-185.48%-31.9M
Ordinary risk reserve funds ----------------------0----------------
Specific reserves --1.9M--1.17M--------------0----------------
Shareholders equity without minority interests -0.43%1.21B1.88%1.23B3.21%1.22B1.26%1.22B137.35%1.22B140.74%1.21B--1.18B156.71%1.2B--513.98M13.59%500.92M
Minority interests 123.26%22.24M142.88%23.81M118.17%19.8M124.81%20.06M7.00%9.96M11.14%9.8M--9.08M6.58%8.92M--9.31M-1.10%8.82M
Total shareholder equity 0.57%1.24B3.02%1.25B4.09%1.24B2.17%1.24B135.03%1.23B138.50%1.22B--1.19B154.07%1.21B15.60%523.29M13.30%509.74M
Total liabilityies and equity -4.65%1.61B1.19%1.66B3.78%1.63B7.00%1.65B107.02%1.69B82.25%1.64B--1.57B92.90%1.54B0.10%814.16M12.23%901.32M
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 --Ernst & Young (Special General Partnership)------Ernst & Young (Special General Partnership)------Ernst & Young (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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