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600203 Fujian Furi Electronics

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  • 7.44
  • -0.16-2.11%
Market Closed Jun 3 15:00 CST
4.41BMarket Cap-14474P/E (TTM)

Fujian Furi Electronics 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
11.20%1.46B
4.80%1.62B
-37.00%1.24B
-41.03%1.36B
-50.18%1.31B
-39.41%1.55B
105.73%1.97B
55.83%2.31B
121.39%2.64B
60.46%2.55B
Transactional financial assets
0.00%10M
----
--10M
--53M
16,883.70%10M
6,118.75%10.09M
----
----
-99.71%58.88K
-99.62%162.26K
Notes receivable and accounts receivable
15.76%1.84B
-12.81%1.98B
-11.34%2.16B
-38.52%1.75B
-26.13%1.59B
-25.45%2.28B
-3.07%2.44B
9.27%2.84B
-0.43%2.15B
33.76%3.05B
-Notes receivable
-51.19%1.9M
-72.04%2.04M
-52.80%1.9M
-84.09%1.14M
-86.09%3.9M
-88.46%7.31M
-94.15%4.03M
-86.24%7.17M
-72.35%28.01M
5.72%63.33M
-Accounts receivable
15.93%1.84B
-12.62%1.98B
-11.27%2.16B
-38.40%1.74B
-25.34%1.58B
-24.11%2.27B
-0.51%2.43B
11.22%2.83B
3.11%2.12B
34.52%2.99B
Other receivables (including interest and dividends)
-17.40%30.18M
-52.15%25.36M
-45.44%34M
-47.71%35.42M
-48.91%36.54M
-26.13%52.99M
-15.23%62.31M
28.63%67.74M
45.27%71.51M
72.58%71.74M
-Other receivable
----
----
----
-47.71%35.42M
----
-26.13%52.99M
----
28.63%67.74M
----
72.58%71.74M
Advance payment
-38.76%192.49M
-48.31%122.23M
-1.98%220.76M
-18.75%265.77M
-23.05%314.31M
-24.15%236.45M
-56.51%225.21M
-28.69%327.1M
8.24%408.46M
0.47%311.73M
Inventories
-0.09%1.2B
-26.52%1.06B
-41.46%1.21B
-31.26%1.54B
-53.73%1.2B
-49.60%1.44B
-10.39%2.06B
25.48%2.24B
31.21%2.6B
119.83%2.85B
Receivable financing
243.33%49.09M
19.14%56.86M
-33.99%18.12M
-39.73%22.56M
-71.28%14.3M
35.86%47.73M
-1.70%27.45M
229.96%37.43M
189.01%49.79M
125.76%35.13M
Non-current assets due within one year
-97.63%11.39M
-20.25%339.56M
--341.08M
--439.6M
--480.75M
--425.77M
----
----
----
----
Other current assets
26.08%201.2M
33.88%215.53M
5.40%160.69M
0.97%170.19M
-57.84%159.57M
-62.65%160.98M
-50.41%152.46M
-50.74%168.56M
14.30%378.48M
56.30%431.07M
Total current assets
-2.43%5B
-12.48%5.42B
-22.25%5.4B
-29.48%5.63B
-38.28%5.12B
-33.44%6.19B
1.26%6.94B
17.56%7.99B
35.39%8.3B
58.90%9.3B
Non Current assets
Other equity investment
2.34%24.46M
2.38%24.46M
2.05%24.05M
2.05%24.05M
-5.94%23.9M
-5.98%23.89M
29.61%23.57M
29.61%23.57M
39.92%25.41M
39.92%25.41M
Long-term equity investment
-18.19%213.45M
-13.26%231.98M
1.89%219.54M
3.85%228.34M
106.26%260.9M
128.47%267.43M
95.29%215.47M
296.67%219.88M
148.97%126.49M
5,945.50%117.05M
Long term receivable account
-12.97%79.33M
-5.74%81.15M
-21.75%80.32M
-23.87%82.54M
853.24%91.16M
808.59%86.09M
--102.64M
--108.41M
--9.56M
--9.47M
Fixed assets
----
----
----
27.94%935.49M
----
33.36%981.14M
----
33.94%731.17M
----
16.88%735.73M
Constru in process
----
----
----
-98.24%3.17M
----
-93.95%7.83M
----
122.84%179.98M
----
74.33%129.52M
Intangible assets
-7.40%227.36M
-6.39%247.04M
1.48%261.78M
11.24%237.55M
7.13%245.54M
7.86%263.9M
22.00%257.97M
-4.20%213.54M
-4.24%229.19M
-2.71%244.66M
Development expenditure
-36.10%17.42M
-29.41%7.17M
-81.66%3.41M
-44.24%37.25M
-36.68%27.27M
-48.81%10.16M
-92.29%18.58M
-64.87%66.8M
-67.12%43.06M
-82.79%19.84M
Goodwill
-7.34%449.25M
-7.34%449.25M
-7.67%484.84M
-7.67%484.84M
-7.67%484.84M
-7.67%484.84M
-4.12%525.1M
-4.12%525.1M
-4.12%525.1M
-4.12%525.1M
Long deferred expense
12.23%103.47M
9.14%104.61M
48.17%109.02M
54.67%112.32M
11.31%92.2M
6.64%95.85M
2.84%73.58M
1.68%72.62M
16.31%82.83M
40.59%89.88M
Deferred tax assets
-10.83%100.08M
-16.98%92.12M
-10.22%108.58M
1.30%120.14M
-3.53%112.24M
-12.94%110.97M
-1.59%120.94M
-1.73%118.6M
-6.40%116.34M
5.97%127.46M
Usufruct assets
-26.34%78.96M
-32.96%83.92M
-40.34%85.86M
-48.18%81.55M
-31.31%107.2M
-30.13%125.17M
-56.53%143.92M
-55.30%157.38M
-31.83%156.05M
-1.92%179.15M
Other non current assets
39.77%220.98M
-56.12%141.01M
-89.11%89.55M
-95.42%39.52M
-81.17%158.1M
-57.30%321.37M
52.70%821.91M
60.61%862.79M
53.31%839.68M
40.52%752.62M
Total non current assets
-6.22%2.41B
-14.53%2.38B
-26.82%2.38B
-27.23%2.39B
-14.98%2.57B
-6.00%2.78B
14.03%3.26B
19.58%3.28B
14.29%3.02B
16.31%2.96B
Total assets
-3.70%7.41B
-13.11%7.79B
-23.71%7.78B
-28.82%8.02B
-32.06%7.69B
-26.83%8.97B
5.02%10.2B
18.14%11.27B
29.04%11.32B
46.01%12.26B
Liabilities
Current liabilities
Short term loan
-8.57%1.72B
-16.73%1.67B
-29.38%1.8B
-5.38%2.34B
-4.66%1.89B
16.39%2B
78.99%2.55B
85.82%2.47B
91.11%1.98B
75.82%1.72B
Transactional financial liabilities
----
----
----
-77.53%71.04K
----
----
--969.08K
--316.08K
----
----
Notes payable and accounts payable
25.46%2.17B
-14.29%2.36B
-41.00%1.95B
-60.03%1.58B
-61.39%1.73B
-43.56%2.75B
-18.85%3.3B
3.44%3.95B
19.47%4.47B
39.43%4.87B
-Notes payable
-3.34%815.03M
-21.01%790.57M
-67.87%570.63M
-78.56%391.6M
-66.25%843.18M
-53.85%1B
-4.21%1.78B
3.48%1.83B
64.71%2.5B
14.20%2.17B
-Accounts payable
52.97%1.35B
-10.46%1.57B
-9.68%1.38B
-44.11%1.19B
-55.23%882.51M
-35.30%1.75B
-31.12%1.52B
3.40%2.13B
-11.37%1.97B
69.44%2.71B
Contract liabilities
-35.59%140.91M
-7.73%176.27M
-7.21%306.54M
-0.13%311.61M
-60.34%218.76M
-83.90%191.04M
-52.91%330.36M
-60.66%312.02M
42.38%551.64M
413.78%1.19B
Advance receipts
----
----
----
----
----
----
----
----
--5.56M
----
Salaries payable
11.41%112.66M
-2.19%127.24M
-13.47%90.5M
-11.97%87.35M
-0.66%101.13M
-5.01%130.09M
-10.06%104.59M
-9.51%99.23M
-13.05%101.8M
38.51%136.95M
Taxs payable
1.25%34.14M
-20.67%37.77M
-49.62%36.52M
-27.07%30.97M
23.22%33.72M
23.62%47.61M
153.15%72.5M
54.64%42.46M
42.75%27.36M
-22.53%38.52M
Other payable (including interest and dividends)
-7.04%60.67M
-34.39%78.46M
-14.92%77.83M
-42.47%65.74M
-18.72%65.26M
17.13%119.58M
-3.45%91.48M
28.31%114.26M
-1.12%80.29M
-0.18%102.09M
-Other payable
----
----
----
-42.47%65.74M
----
17.13%119.58M
----
28.31%114.26M
----
-0.18%102.09M
Non current liabilities due within one year
89.50%439.5M
176.60%520.84M
-31.42%209.59M
-30.71%220.52M
87.13%231.93M
35.84%188.3M
147.48%305.61M
109.39%318.24M
-39.61%123.94M
-37.88%138.62M
Other current liabilities
11.32%32.09M
24.72%36.92M
-23.27%28.94M
28.02%40.57M
-42.87%28.83M
-78.94%29.6M
-41.08%37.71M
-56.24%31.69M
161.25%50.45M
2,592.00%140.59M
Total current liabilities
9.74%4.71B
-8.37%5B
-33.79%4.5B
-36.33%4.67B
-41.92%4.29B
-34.51%5.46B
2.62%6.79B
14.81%7.34B
31.81%7.39B
60.83%8.34B
Current liabilities
Long term loan
-43.25%440M
-43.58%440.5M
108.20%771.2M
2,180.21%821.7M
271.09%775.37M
271.64%780.8M
96.98%370.41M
-78.83%36.04M
9.79%208.94M
10.40%210.1M
Long term account payable
----
----
----
-70.17%33.84M
----
11.44%74.84M
----
432.60%113.44M
----
128.68%67.15M
Estimate liabilities
14.34%17.98M
16.88%18.53M
29.51%16.23M
194.71%16.42M
44.26%15.73M
30.75%15.85M
263.23%12.53M
61.45%5.57M
235.66%10.9M
273.27%12.12M
Deferred tax liabilities
-52.68%4.06M
-55.60%3.87M
33.42%4.26M
1.04%8.55M
63.84%8.57M
99.25%8.72M
-67.70%3.19M
-22.29%8.46M
-57.49%5.23M
-68.06%4.37M
Long term deferred income
29.80%33.71M
16.08%23.08M
22.77%23.42M
46.41%24.69M
46.03%25.97M
42.27%19.88M
37.10%19.08M
14.19%16.86M
13.27%17.78M
-16.01%13.97M
Lease liabilities
-12.50%142.22M
-15.74%147.42M
-21.73%149.61M
-29.44%145.48M
43.12%162.54M
40.26%174.96M
-10.34%191.16M
-11.33%206.19M
-34.98%113.57M
-10.11%124.74M
Total non current liabilities
-37.99%646.88M
-39.44%651M
43.54%990.06M
171.80%1.05B
152.74%1.04B
148.59%1.08B
53.34%689.73M
-14.70%386.56M
4.17%412.76M
10.32%432.46M
Total liabilities
0.41%5.36B
-13.48%5.66B
-26.66%5.49B
-25.92%5.72B
-31.62%5.33B
-25.48%6.54B
5.85%7.48B
12.85%7.73B
29.98%7.8B
57.28%8.77B
Shareholders equity
Paid-in capital
0.00%592.99M
0.00%592.99M
0.00%592.99M
0.00%592.99M
0.00%592.99M
0.00%592.99M
29.91%592.99M
29.91%592.99M
29.91%592.99M
29.91%592.99M
Capital reserve funds
-1.11%2.24B
-1.11%2.24B
-1.23%2.26B
-9.95%2.26B
-9.97%2.26B
-9.97%2.26B
41.49%2.29B
55.19%2.51B
55.19%2.51B
55.19%2.51B
Surplus reserve funds
0.04%55.03M
0.00%55.03M
4.89%55.01M
4.89%55.01M
4.89%55.01M
4.93%55.03M
14.65%52.44M
14.65%52.44M
14.65%52.44M
14.65%52.44M
Retained profit
-47.58%-939.29M
-51.17%-845.87M
-155.61%-693.87M
-236.72%-683.73M
-188.20%-636.47M
-127.44%-559.55M
-164.32%-271.45M
-109.45%-203.05M
-414.02%-220.84M
-4,359.55%-246.02M
Other composite income
493.88%885.63K
305.04%932.61K
-44.65%1.53M
965.39%1.82M
91.10%-224.85K
109.90%230.25K
139.79%2.77M
96.99%-210.05K
59.40%-2.53M
65.67%-2.32M
Shareholders equity without minority interests
-14.37%1.95B
-13.21%2.04B
-16.84%2.22B
-24.57%2.23B
-22.53%2.27B
-19.21%2.35B
32.61%2.67B
46.47%2.96B
41.63%2.94B
37.97%2.91B
Minority interests
24.64%103.07M
18.97%98.54M
59.98%72.02M
-88.68%66.23M
-85.84%82.69M
-85.66%82.83M
-92.82%45.02M
-13.04%585.02M
-16.43%584.08M
-18.64%577.51M
Total shareholder equity
-13.00%2.05B
-12.12%2.14B
-15.57%2.29B
-35.16%2.3B
-33.04%2.36B
-30.21%2.43B
2.80%2.71B
31.59%3.54B
26.99%3.52B
23.72%3.49B
Total liabilityies and equity
-3.70%7.41B
-13.11%7.79B
-23.71%7.78B
-28.82%8.02B
-32.06%7.69B
-26.83%8.97B
5.02%10.2B
18.14%11.27B
29.04%11.32B
46.01%12.26B
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
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing 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 11.20%1.46B4.80%1.62B-37.00%1.24B-41.03%1.36B-50.18%1.31B-39.41%1.55B105.73%1.97B55.83%2.31B121.39%2.64B60.46%2.55B
Transactional financial assets 0.00%10M------10M--53M16,883.70%10M6,118.75%10.09M---------99.71%58.88K-99.62%162.26K
Notes receivable and accounts receivable 15.76%1.84B-12.81%1.98B-11.34%2.16B-38.52%1.75B-26.13%1.59B-25.45%2.28B-3.07%2.44B9.27%2.84B-0.43%2.15B33.76%3.05B
-Notes receivable -51.19%1.9M-72.04%2.04M-52.80%1.9M-84.09%1.14M-86.09%3.9M-88.46%7.31M-94.15%4.03M-86.24%7.17M-72.35%28.01M5.72%63.33M
-Accounts receivable 15.93%1.84B-12.62%1.98B-11.27%2.16B-38.40%1.74B-25.34%1.58B-24.11%2.27B-0.51%2.43B11.22%2.83B3.11%2.12B34.52%2.99B
Other receivables (including interest and dividends) -17.40%30.18M-52.15%25.36M-45.44%34M-47.71%35.42M-48.91%36.54M-26.13%52.99M-15.23%62.31M28.63%67.74M45.27%71.51M72.58%71.74M
-Other receivable -------------47.71%35.42M-----26.13%52.99M----28.63%67.74M----72.58%71.74M
Advance payment -38.76%192.49M-48.31%122.23M-1.98%220.76M-18.75%265.77M-23.05%314.31M-24.15%236.45M-56.51%225.21M-28.69%327.1M8.24%408.46M0.47%311.73M
Inventories -0.09%1.2B-26.52%1.06B-41.46%1.21B-31.26%1.54B-53.73%1.2B-49.60%1.44B-10.39%2.06B25.48%2.24B31.21%2.6B119.83%2.85B
Receivable financing 243.33%49.09M19.14%56.86M-33.99%18.12M-39.73%22.56M-71.28%14.3M35.86%47.73M-1.70%27.45M229.96%37.43M189.01%49.79M125.76%35.13M
Non-current assets due within one year -97.63%11.39M-20.25%339.56M--341.08M--439.6M--480.75M--425.77M----------------
Other current assets 26.08%201.2M33.88%215.53M5.40%160.69M0.97%170.19M-57.84%159.57M-62.65%160.98M-50.41%152.46M-50.74%168.56M14.30%378.48M56.30%431.07M
Total current assets -2.43%5B-12.48%5.42B-22.25%5.4B-29.48%5.63B-38.28%5.12B-33.44%6.19B1.26%6.94B17.56%7.99B35.39%8.3B58.90%9.3B
Non Current assets
Other equity investment 2.34%24.46M2.38%24.46M2.05%24.05M2.05%24.05M-5.94%23.9M-5.98%23.89M29.61%23.57M29.61%23.57M39.92%25.41M39.92%25.41M
Long-term equity investment -18.19%213.45M-13.26%231.98M1.89%219.54M3.85%228.34M106.26%260.9M128.47%267.43M95.29%215.47M296.67%219.88M148.97%126.49M5,945.50%117.05M
Long term receivable account -12.97%79.33M-5.74%81.15M-21.75%80.32M-23.87%82.54M853.24%91.16M808.59%86.09M--102.64M--108.41M--9.56M--9.47M
Fixed assets ------------27.94%935.49M----33.36%981.14M----33.94%731.17M----16.88%735.73M
Constru in process -------------98.24%3.17M-----93.95%7.83M----122.84%179.98M----74.33%129.52M
Intangible assets -7.40%227.36M-6.39%247.04M1.48%261.78M11.24%237.55M7.13%245.54M7.86%263.9M22.00%257.97M-4.20%213.54M-4.24%229.19M-2.71%244.66M
Development expenditure -36.10%17.42M-29.41%7.17M-81.66%3.41M-44.24%37.25M-36.68%27.27M-48.81%10.16M-92.29%18.58M-64.87%66.8M-67.12%43.06M-82.79%19.84M
Goodwill -7.34%449.25M-7.34%449.25M-7.67%484.84M-7.67%484.84M-7.67%484.84M-7.67%484.84M-4.12%525.1M-4.12%525.1M-4.12%525.1M-4.12%525.1M
Long deferred expense 12.23%103.47M9.14%104.61M48.17%109.02M54.67%112.32M11.31%92.2M6.64%95.85M2.84%73.58M1.68%72.62M16.31%82.83M40.59%89.88M
Deferred tax assets -10.83%100.08M-16.98%92.12M-10.22%108.58M1.30%120.14M-3.53%112.24M-12.94%110.97M-1.59%120.94M-1.73%118.6M-6.40%116.34M5.97%127.46M
Usufruct assets -26.34%78.96M-32.96%83.92M-40.34%85.86M-48.18%81.55M-31.31%107.2M-30.13%125.17M-56.53%143.92M-55.30%157.38M-31.83%156.05M-1.92%179.15M
Other non current assets 39.77%220.98M-56.12%141.01M-89.11%89.55M-95.42%39.52M-81.17%158.1M-57.30%321.37M52.70%821.91M60.61%862.79M53.31%839.68M40.52%752.62M
Total non current assets -6.22%2.41B-14.53%2.38B-26.82%2.38B-27.23%2.39B-14.98%2.57B-6.00%2.78B14.03%3.26B19.58%3.28B14.29%3.02B16.31%2.96B
Total assets -3.70%7.41B-13.11%7.79B-23.71%7.78B-28.82%8.02B-32.06%7.69B-26.83%8.97B5.02%10.2B18.14%11.27B29.04%11.32B46.01%12.26B
Liabilities
Current liabilities
Short term loan -8.57%1.72B-16.73%1.67B-29.38%1.8B-5.38%2.34B-4.66%1.89B16.39%2B78.99%2.55B85.82%2.47B91.11%1.98B75.82%1.72B
Transactional financial liabilities -------------77.53%71.04K----------969.08K--316.08K--------
Notes payable and accounts payable 25.46%2.17B-14.29%2.36B-41.00%1.95B-60.03%1.58B-61.39%1.73B-43.56%2.75B-18.85%3.3B3.44%3.95B19.47%4.47B39.43%4.87B
-Notes payable -3.34%815.03M-21.01%790.57M-67.87%570.63M-78.56%391.6M-66.25%843.18M-53.85%1B-4.21%1.78B3.48%1.83B64.71%2.5B14.20%2.17B
-Accounts payable 52.97%1.35B-10.46%1.57B-9.68%1.38B-44.11%1.19B-55.23%882.51M-35.30%1.75B-31.12%1.52B3.40%2.13B-11.37%1.97B69.44%2.71B
Contract liabilities -35.59%140.91M-7.73%176.27M-7.21%306.54M-0.13%311.61M-60.34%218.76M-83.90%191.04M-52.91%330.36M-60.66%312.02M42.38%551.64M413.78%1.19B
Advance receipts ----------------------------------5.56M----
Salaries payable 11.41%112.66M-2.19%127.24M-13.47%90.5M-11.97%87.35M-0.66%101.13M-5.01%130.09M-10.06%104.59M-9.51%99.23M-13.05%101.8M38.51%136.95M
Taxs payable 1.25%34.14M-20.67%37.77M-49.62%36.52M-27.07%30.97M23.22%33.72M23.62%47.61M153.15%72.5M54.64%42.46M42.75%27.36M-22.53%38.52M
Other payable (including interest and dividends) -7.04%60.67M-34.39%78.46M-14.92%77.83M-42.47%65.74M-18.72%65.26M17.13%119.58M-3.45%91.48M28.31%114.26M-1.12%80.29M-0.18%102.09M
-Other payable -------------42.47%65.74M----17.13%119.58M----28.31%114.26M-----0.18%102.09M
Non current liabilities due within one year 89.50%439.5M176.60%520.84M-31.42%209.59M-30.71%220.52M87.13%231.93M35.84%188.3M147.48%305.61M109.39%318.24M-39.61%123.94M-37.88%138.62M
Other current liabilities 11.32%32.09M24.72%36.92M-23.27%28.94M28.02%40.57M-42.87%28.83M-78.94%29.6M-41.08%37.71M-56.24%31.69M161.25%50.45M2,592.00%140.59M
Total current liabilities 9.74%4.71B-8.37%5B-33.79%4.5B-36.33%4.67B-41.92%4.29B-34.51%5.46B2.62%6.79B14.81%7.34B31.81%7.39B60.83%8.34B
Current liabilities
Long term loan -43.25%440M-43.58%440.5M108.20%771.2M2,180.21%821.7M271.09%775.37M271.64%780.8M96.98%370.41M-78.83%36.04M9.79%208.94M10.40%210.1M
Long term account payable -------------70.17%33.84M----11.44%74.84M----432.60%113.44M----128.68%67.15M
Estimate liabilities 14.34%17.98M16.88%18.53M29.51%16.23M194.71%16.42M44.26%15.73M30.75%15.85M263.23%12.53M61.45%5.57M235.66%10.9M273.27%12.12M
Deferred tax liabilities -52.68%4.06M-55.60%3.87M33.42%4.26M1.04%8.55M63.84%8.57M99.25%8.72M-67.70%3.19M-22.29%8.46M-57.49%5.23M-68.06%4.37M
Long term deferred income 29.80%33.71M16.08%23.08M22.77%23.42M46.41%24.69M46.03%25.97M42.27%19.88M37.10%19.08M14.19%16.86M13.27%17.78M-16.01%13.97M
Lease liabilities -12.50%142.22M-15.74%147.42M-21.73%149.61M-29.44%145.48M43.12%162.54M40.26%174.96M-10.34%191.16M-11.33%206.19M-34.98%113.57M-10.11%124.74M
Total non current liabilities -37.99%646.88M-39.44%651M43.54%990.06M171.80%1.05B152.74%1.04B148.59%1.08B53.34%689.73M-14.70%386.56M4.17%412.76M10.32%432.46M
Total liabilities 0.41%5.36B-13.48%5.66B-26.66%5.49B-25.92%5.72B-31.62%5.33B-25.48%6.54B5.85%7.48B12.85%7.73B29.98%7.8B57.28%8.77B
Shareholders equity
Paid-in capital 0.00%592.99M0.00%592.99M0.00%592.99M0.00%592.99M0.00%592.99M0.00%592.99M29.91%592.99M29.91%592.99M29.91%592.99M29.91%592.99M
Capital reserve funds -1.11%2.24B-1.11%2.24B-1.23%2.26B-9.95%2.26B-9.97%2.26B-9.97%2.26B41.49%2.29B55.19%2.51B55.19%2.51B55.19%2.51B
Surplus reserve funds 0.04%55.03M0.00%55.03M4.89%55.01M4.89%55.01M4.89%55.01M4.93%55.03M14.65%52.44M14.65%52.44M14.65%52.44M14.65%52.44M
Retained profit -47.58%-939.29M-51.17%-845.87M-155.61%-693.87M-236.72%-683.73M-188.20%-636.47M-127.44%-559.55M-164.32%-271.45M-109.45%-203.05M-414.02%-220.84M-4,359.55%-246.02M
Other composite income 493.88%885.63K305.04%932.61K-44.65%1.53M965.39%1.82M91.10%-224.85K109.90%230.25K139.79%2.77M96.99%-210.05K59.40%-2.53M65.67%-2.32M
Shareholders equity without minority interests -14.37%1.95B-13.21%2.04B-16.84%2.22B-24.57%2.23B-22.53%2.27B-19.21%2.35B32.61%2.67B46.47%2.96B41.63%2.94B37.97%2.91B
Minority interests 24.64%103.07M18.97%98.54M59.98%72.02M-88.68%66.23M-85.84%82.69M-85.66%82.83M-92.82%45.02M-13.04%585.02M-16.43%584.08M-18.64%577.51M
Total shareholder equity -13.00%2.05B-12.12%2.14B-15.57%2.29B-35.16%2.3B-33.04%2.36B-30.21%2.43B2.80%2.71B31.59%3.54B26.99%3.52B23.72%3.49B
Total liabilityies and equity -3.70%7.41B-13.11%7.79B-23.71%7.78B-28.82%8.02B-32.06%7.69B-26.83%8.97B5.02%10.2B18.14%11.27B29.04%11.32B46.01%12.26B
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 --Huaxing Certified Public Accountants (Special General Partnership)------Huaxing Certified Public Accountants (Special General Partnership)------Huaxing 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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