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Fujian Furi Electronics (600203)

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  • 11.12
  • -0.33-2.88%
Market Closed Jun 12 15:00 CST
6.59BMarket Cap173.75P/E (TTM)

Fujian Furi Electronics (600203) 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
48.15%2.01B
-2.07%1.37B
-12.96%1.33B
26.00%1.7B
-7.17%1.36B
-13.94%1.39B
22.75%1.52B
-0.53%1.35B
11.20%1.46B
4.80%1.62B
Transactional financial assets
--1.75K
--1.74K
--3.5M
----
----
----
----
-81.13%10M
0.00%10M
----
Notes receivable and accounts receivable
39.85%2.67B
58.63%3.09B
31.84%2.54B
13.41%2.38B
3.89%1.91B
-1.97%1.94B
-10.89%1.93B
20.37%2.1B
15.76%1.84B
-12.81%1.98B
-Notes receivable
--39.77M
10,079.02%32.18M
--0
----
----
-84.53%316.13K
197.60%5.65M
----
-51.19%1.9M
-72.04%2.04M
-Accounts receivable
37.76%2.63B
57.00%3.05B
32.23%2.54B
13.41%2.38B
4.00%1.91B
-1.88%1.94B
-11.08%1.92B
20.45%2.1B
15.93%1.84B
-12.62%1.98B
Other receivables (including interest and dividends)
1.42%39.8M
37.02%37.39M
25.69%42.03M
41.45%43.93M
30.04%39.25M
7.63%27.29M
-1.64%33.44M
-12.33%31.06M
-17.40%30.18M
-52.15%25.36M
-Other receivable
----
----
----
41.45%43.93M
----
7.63%27.29M
----
-12.33%31.06M
----
-52.15%25.36M
Advance payment
153.17%262.77M
14.45%110.31M
-15.96%104.04M
-36.09%107.3M
-46.08%103.79M
-21.14%96.38M
-43.93%123.79M
-36.83%167.88M
-38.76%192.49M
-48.31%122.23M
Inventories
-13.97%1.53B
3.15%1.62B
22.98%1.88B
45.08%1.72B
47.70%1.78B
48.69%1.57B
26.19%1.52B
-23.06%1.19B
-0.09%1.2B
-26.52%1.06B
Receivable financing
-25.98%18.53M
-87.09%18.41M
39.01%43.62M
65.23%31.17M
-49.01%25.03M
150.79%142.61M
73.15%31.38M
-16.38%18.86M
243.33%49.09M
19.14%56.86M
Non-current assets due within one year
67.76%133.43M
613.58%212.2M
2,304.46%187.84M
958.84%124.15M
598.07%79.53M
-91.24%29.74M
-97.71%7.81M
-97.33%11.72M
-97.63%11.39M
-20.25%339.56M
Other current assets
13.92%183.47M
14.41%209.36M
-41.04%130.61M
-19.95%137.61M
-19.95%161.05M
-15.10%182.99M
37.87%221.53M
1.01%171.91M
26.08%201.2M
33.88%215.53M
Total current assets
25.58%6.85B
23.56%6.66B
15.95%6.25B
23.77%6.25B
9.11%5.45B
-0.59%5.39B
-0.06%5.39B
-10.34%5.05B
-2.43%5B
-12.48%5.42B
Non Current assets
Debt investment
--3.69M
--3.69M
----
----
----
----
----
----
----
----
Other equity investment
7.61%27.6M
7.61%27.6M
7.86%27.63M
2.76%25.86M
4.86%25.64M
4.86%25.64M
6.51%25.61M
4.66%25.17M
2.34%24.46M
2.38%24.46M
Long-term equity investment
3.62%238.32M
4.38%239.06M
3.81%226.64M
1.88%218.02M
7.76%230M
-1.28%229.02M
-0.56%218.31M
-6.29%213.98M
-18.19%213.45M
-13.26%231.98M
Long term receivable account
----
-12.62%61.87M
-12.11%64.14M
-13.41%65.51M
-13.51%68.61M
-12.74%70.81M
-9.14%72.98M
-8.33%75.66M
-12.97%79.33M
-5.74%81.15M
Fixed assets
----
----
----
-3.82%817.02M
----
-5.22%843.41M
----
-9.19%849.49M
----
-9.31%889.83M
Constru in process
----
----
----
185.62%34.96M
----
-71.51%6.4M
----
286.14%12.24M
----
186.88%22.47M
Intangible assets
-10.40%178.79M
-11.27%191.44M
-14.72%186.26M
-8.34%199.68M
-12.24%199.53M
-12.66%215.76M
-16.57%218.41M
-8.29%217.85M
-7.40%227.36M
-6.39%247.04M
Development expenditure
-47.31%7.31M
-5.65%6.24M
-24.42%9.55M
-85.92%3.16M
-20.32%13.88M
-7.78%6.61M
270.59%12.63M
-39.83%22.41M
-36.10%17.42M
-29.41%7.17M
Goodwill
-16.17%309.38M
-16.17%309.38M
-17.85%369.04M
-17.85%369.04M
-17.85%369.04M
-17.85%369.04M
-7.34%449.25M
-7.34%449.25M
-7.34%449.25M
-7.34%449.25M
Long deferred expense
15.74%165.17M
13.25%164.86M
17.54%162.71M
18.69%153.19M
37.92%142.71M
39.16%145.57M
26.98%138.43M
14.90%129.06M
12.23%103.47M
9.14%104.61M
Deferred tax assets
12.74%86.05M
7.51%88.55M
-11.10%76.17M
-14.26%77.97M
-23.74%76.33M
-10.59%82.37M
-21.09%85.68M
-24.30%90.94M
-10.83%100.08M
-16.98%92.12M
Usufruct assets
83.59%235.57M
146.39%249.65M
106.26%216.8M
71.86%185.27M
62.49%128.31M
20.75%101.32M
22.42%105.11M
32.18%107.8M
-26.34%78.96M
-32.96%83.92M
Other non current assets
-76.57%46.75M
-78.64%53.85M
-74.99%66.36M
-41.44%155.5M
-9.71%199.53M
78.79%252.12M
196.36%265.38M
572.02%265.55M
39.77%220.98M
-56.12%141.01M
Total non current assets
-7.03%2.14B
-4.28%2.25B
-6.60%2.28B
-6.27%2.31B
-4.39%2.3B
-1.13%2.35B
2.46%2.44B
3.04%2.46B
-6.22%2.41B
-14.53%2.38B
Total assets
15.90%8.99B
15.11%8.9B
8.92%8.53B
13.93%8.56B
4.72%7.76B
-0.75%7.74B
0.71%7.83B
-6.35%7.51B
-3.70%7.41B
-13.11%7.79B
Liabilities
Current liabilities
Short term loan
10.52%2.75B
8.81%2.31B
10.62%2.48B
32.13%2.53B
44.48%2.49B
27.43%2.13B
24.69%2.25B
-18.11%1.91B
-8.57%1.72B
-16.73%1.67B
Notes payable and accounts payable
18.04%2.36B
44.76%3.3B
31.61%2.68B
23.28%2.57B
-7.68%2B
-3.43%2.28B
4.40%2.03B
32.09%2.09B
25.46%2.17B
-14.29%2.36B
-Notes payable
20.17%823.81M
78.81%1.07B
61.91%950.28M
9.17%608.72M
-15.89%685.52M
-24.57%596.35M
2.85%586.92M
42.39%557.6M
-3.34%815.03M
-21.01%790.57M
-Accounts payable
16.93%1.54B
32.67%2.23B
19.30%1.72B
28.42%1.96B
-2.72%1.31B
7.24%1.68B
5.04%1.45B
28.69%1.53B
52.97%1.35B
-10.46%1.57B
Contract liabilities
29.29%278.12M
-45.71%131.98M
3.96%161.73M
47.46%199.99M
52.66%215.12M
37.93%243.12M
-49.25%155.57M
-56.48%135.62M
-35.59%140.91M
-7.73%176.27M
Salaries payable
-10.04%178.15M
19.55%225.58M
47.08%173.97M
54.57%157.54M
75.78%198.04M
48.29%188.69M
30.69%118.28M
16.68%101.92M
11.41%112.66M
-2.19%127.24M
Taxs payable
25.71%40.25M
65.14%61.06M
-11.53%36.44M
10.96%41.16M
-6.22%32.01M
-2.11%36.98M
12.76%41.18M
19.80%37.1M
1.25%34.14M
-20.67%37.77M
Other payable (including interest and dividends)
-1.28%133.07M
-0.58%124.85M
124.72%204.9M
133.82%170.87M
122.18%134.79M
60.06%125.57M
17.15%91.18M
11.16%73.08M
-7.04%60.67M
-34.39%78.46M
-Dividend payable
----
----
----
--11.86M
----
----
----
----
----
----
-Other payable
----
----
----
117.59%159.01M
----
60.06%125.57M
----
11.16%73.08M
----
-34.39%78.46M
Non current liabilities due within one year
-40.85%293.49M
-52.93%255.9M
-72.83%223.71M
-7.21%487.39M
12.90%496.17M
4.38%543.67M
292.79%823.22M
138.20%525.27M
89.50%439.5M
176.60%520.84M
Other current liabilities
128.30%73.59M
49.81%53.8M
12.73%33.02M
18.03%35.8M
0.45%32.23M
-2.74%35.91M
1.23%29.29M
-25.22%30.33M
11.32%32.09M
24.72%36.92M
Total current liabilities
9.13%6.11B
15.88%6.46B
8.24%5.99B
26.31%6.19B
18.88%5.6B
11.46%5.58B
23.10%5.54B
4.92%4.9B
9.74%4.71B
-8.37%5B
Current liabilities
Long term loan
556.33%853.16M
302.02%402.02M
259.44%359.44M
-28.89%239.99M
-70.46%129.99M
-77.30%100M
-87.03%100M
-58.93%337.5M
-43.25%440M
-43.58%440.5M
Long term account payable
----
----
----
--119.76M
----
623.05%127.31M
----
----
----
-76.47%17.61M
Estimate liabilities
5.71%12.93M
20.91%14.83M
-56.14%7.25M
-58.15%7.3M
-32.00%12.23M
-33.79%12.27M
1.87%16.53M
6.33%17.46M
14.34%17.98M
16.88%18.53M
Deferred tax liabilities
-51.75%2.97M
-42.74%3.17M
82.09%6.53M
69.81%6.12M
51.71%6.16M
43.04%5.54M
-15.86%3.58M
-57.83%3.6M
-52.68%4.06M
-55.60%3.87M
Long term deferred income
14.69%34.84M
1.88%32.73M
-19.85%27.28M
-13.02%29.09M
-9.88%30.38M
39.20%32.13M
45.35%34.04M
35.46%33.45M
29.80%33.71M
16.08%23.08M
Lease liabilities
-1.66%170.74M
66.46%248.83M
51.43%236.86M
34.12%218.11M
22.09%173.63M
1.40%149.48M
4.54%156.41M
11.78%162.63M
-12.50%142.22M
-15.74%147.42M
Total non current liabilities
148.79%1.15B
79.31%765.16M
134.76%729.08M
11.85%620.38M
-28.69%461.31M
-34.45%426.72M
-68.63%310.57M
-47.21%554.63M
-37.99%646.88M
-39.44%651M
Total liabilities
19.76%7.26B
20.39%7.23B
14.96%6.72B
24.84%6.81B
13.14%6.06B
6.18%6B
6.55%5.85B
-4.64%5.46B
0.41%5.36B
-13.48%5.66B
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
0.00%592.99M
0.00%592.99M
0.00%592.99M
0.00%592.99M
Capital reserve funds
0.03%2.24B
0.02%2.24B
0.00%2.24B
0.00%2.24B
0.00%2.24B
0.00%2.24B
-1.13%2.24B
-1.13%2.24B
-1.11%2.24B
-1.11%2.24B
Surplus reserve funds
0.00%55.03M
0.00%55.03M
0.00%55.03M
0.00%55.03M
0.00%55.03M
0.00%55.03M
0.04%55.03M
0.04%55.03M
0.04%55.03M
0.00%55.03M
Retained profit
2.09%-1.24B
-4.91%-1.29B
-17.83%-1.15B
-29.86%-1.22B
-35.25%-1.27B
-45.43%-1.23B
-41.23%-979.93M
-37.39%-939.37M
-47.58%-939.29M
-51.17%-845.87M
Other composite income
453.78%7.97M
289.11%5.49M
74.20%2.91M
8.90%1.54M
62.43%1.44M
51.39%1.41M
8.93%1.67M
-22.42%1.41M
493.88%885.63K
305.04%932.61K
Shareholders equity without minority interests
2.08%1.65B
-3.37%1.6B
-9.09%1.73B
-14.40%1.67B
-16.98%1.62B
-18.81%1.66B
-14.04%1.91B
-12.64%1.95B
-14.37%1.95B
-13.21%2.04B
Minority interests
2.98%82.21M
0.72%74.78M
-2.44%77.23M
-27.84%75.22M
-22.55%79.83M
-24.66%74.25M
9.92%79.16M
57.39%104.23M
24.64%103.07M
18.97%98.54M
Total shareholder equity
2.12%1.73B
-3.19%1.68B
-8.83%1.81B
-15.08%1.74B
-17.26%1.7B
-19.08%1.73B
-13.29%1.99B
-10.62%2.05B
-13.00%2.05B
-12.12%2.14B
Total liabilityies and equity
15.90%8.99B
15.11%8.9B
8.92%8.53B
13.93%8.56B
4.72%7.76B
-0.75%7.74B
0.71%7.83B
-6.35%7.51B
-3.70%7.41B
-13.11%7.79B
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)
--
--
--
Sigma Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants (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 48.15%2.01B-2.07%1.37B-12.96%1.33B26.00%1.7B-7.17%1.36B-13.94%1.39B22.75%1.52B-0.53%1.35B11.20%1.46B4.80%1.62B
Transactional financial assets --1.75K--1.74K--3.5M-----------------81.13%10M0.00%10M----
Notes receivable and accounts receivable 39.85%2.67B58.63%3.09B31.84%2.54B13.41%2.38B3.89%1.91B-1.97%1.94B-10.89%1.93B20.37%2.1B15.76%1.84B-12.81%1.98B
-Notes receivable --39.77M10,079.02%32.18M--0---------84.53%316.13K197.60%5.65M-----51.19%1.9M-72.04%2.04M
-Accounts receivable 37.76%2.63B57.00%3.05B32.23%2.54B13.41%2.38B4.00%1.91B-1.88%1.94B-11.08%1.92B20.45%2.1B15.93%1.84B-12.62%1.98B
Other receivables (including interest and dividends) 1.42%39.8M37.02%37.39M25.69%42.03M41.45%43.93M30.04%39.25M7.63%27.29M-1.64%33.44M-12.33%31.06M-17.40%30.18M-52.15%25.36M
-Other receivable ------------41.45%43.93M----7.63%27.29M-----12.33%31.06M-----52.15%25.36M
Advance payment 153.17%262.77M14.45%110.31M-15.96%104.04M-36.09%107.3M-46.08%103.79M-21.14%96.38M-43.93%123.79M-36.83%167.88M-38.76%192.49M-48.31%122.23M
Inventories -13.97%1.53B3.15%1.62B22.98%1.88B45.08%1.72B47.70%1.78B48.69%1.57B26.19%1.52B-23.06%1.19B-0.09%1.2B-26.52%1.06B
Receivable financing -25.98%18.53M-87.09%18.41M39.01%43.62M65.23%31.17M-49.01%25.03M150.79%142.61M73.15%31.38M-16.38%18.86M243.33%49.09M19.14%56.86M
Non-current assets due within one year 67.76%133.43M613.58%212.2M2,304.46%187.84M958.84%124.15M598.07%79.53M-91.24%29.74M-97.71%7.81M-97.33%11.72M-97.63%11.39M-20.25%339.56M
Other current assets 13.92%183.47M14.41%209.36M-41.04%130.61M-19.95%137.61M-19.95%161.05M-15.10%182.99M37.87%221.53M1.01%171.91M26.08%201.2M33.88%215.53M
Total current assets 25.58%6.85B23.56%6.66B15.95%6.25B23.77%6.25B9.11%5.45B-0.59%5.39B-0.06%5.39B-10.34%5.05B-2.43%5B-12.48%5.42B
Non Current assets
Debt investment --3.69M--3.69M--------------------------------
Other equity investment 7.61%27.6M7.61%27.6M7.86%27.63M2.76%25.86M4.86%25.64M4.86%25.64M6.51%25.61M4.66%25.17M2.34%24.46M2.38%24.46M
Long-term equity investment 3.62%238.32M4.38%239.06M3.81%226.64M1.88%218.02M7.76%230M-1.28%229.02M-0.56%218.31M-6.29%213.98M-18.19%213.45M-13.26%231.98M
Long term receivable account -----12.62%61.87M-12.11%64.14M-13.41%65.51M-13.51%68.61M-12.74%70.81M-9.14%72.98M-8.33%75.66M-12.97%79.33M-5.74%81.15M
Fixed assets -------------3.82%817.02M-----5.22%843.41M-----9.19%849.49M-----9.31%889.83M
Constru in process ------------185.62%34.96M-----71.51%6.4M----286.14%12.24M----186.88%22.47M
Intangible assets -10.40%178.79M-11.27%191.44M-14.72%186.26M-8.34%199.68M-12.24%199.53M-12.66%215.76M-16.57%218.41M-8.29%217.85M-7.40%227.36M-6.39%247.04M
Development expenditure -47.31%7.31M-5.65%6.24M-24.42%9.55M-85.92%3.16M-20.32%13.88M-7.78%6.61M270.59%12.63M-39.83%22.41M-36.10%17.42M-29.41%7.17M
Goodwill -16.17%309.38M-16.17%309.38M-17.85%369.04M-17.85%369.04M-17.85%369.04M-17.85%369.04M-7.34%449.25M-7.34%449.25M-7.34%449.25M-7.34%449.25M
Long deferred expense 15.74%165.17M13.25%164.86M17.54%162.71M18.69%153.19M37.92%142.71M39.16%145.57M26.98%138.43M14.90%129.06M12.23%103.47M9.14%104.61M
Deferred tax assets 12.74%86.05M7.51%88.55M-11.10%76.17M-14.26%77.97M-23.74%76.33M-10.59%82.37M-21.09%85.68M-24.30%90.94M-10.83%100.08M-16.98%92.12M
Usufruct assets 83.59%235.57M146.39%249.65M106.26%216.8M71.86%185.27M62.49%128.31M20.75%101.32M22.42%105.11M32.18%107.8M-26.34%78.96M-32.96%83.92M
Other non current assets -76.57%46.75M-78.64%53.85M-74.99%66.36M-41.44%155.5M-9.71%199.53M78.79%252.12M196.36%265.38M572.02%265.55M39.77%220.98M-56.12%141.01M
Total non current assets -7.03%2.14B-4.28%2.25B-6.60%2.28B-6.27%2.31B-4.39%2.3B-1.13%2.35B2.46%2.44B3.04%2.46B-6.22%2.41B-14.53%2.38B
Total assets 15.90%8.99B15.11%8.9B8.92%8.53B13.93%8.56B4.72%7.76B-0.75%7.74B0.71%7.83B-6.35%7.51B-3.70%7.41B-13.11%7.79B
Liabilities
Current liabilities
Short term loan 10.52%2.75B8.81%2.31B10.62%2.48B32.13%2.53B44.48%2.49B27.43%2.13B24.69%2.25B-18.11%1.91B-8.57%1.72B-16.73%1.67B
Notes payable and accounts payable 18.04%2.36B44.76%3.3B31.61%2.68B23.28%2.57B-7.68%2B-3.43%2.28B4.40%2.03B32.09%2.09B25.46%2.17B-14.29%2.36B
-Notes payable 20.17%823.81M78.81%1.07B61.91%950.28M9.17%608.72M-15.89%685.52M-24.57%596.35M2.85%586.92M42.39%557.6M-3.34%815.03M-21.01%790.57M
-Accounts payable 16.93%1.54B32.67%2.23B19.30%1.72B28.42%1.96B-2.72%1.31B7.24%1.68B5.04%1.45B28.69%1.53B52.97%1.35B-10.46%1.57B
Contract liabilities 29.29%278.12M-45.71%131.98M3.96%161.73M47.46%199.99M52.66%215.12M37.93%243.12M-49.25%155.57M-56.48%135.62M-35.59%140.91M-7.73%176.27M
Salaries payable -10.04%178.15M19.55%225.58M47.08%173.97M54.57%157.54M75.78%198.04M48.29%188.69M30.69%118.28M16.68%101.92M11.41%112.66M-2.19%127.24M
Taxs payable 25.71%40.25M65.14%61.06M-11.53%36.44M10.96%41.16M-6.22%32.01M-2.11%36.98M12.76%41.18M19.80%37.1M1.25%34.14M-20.67%37.77M
Other payable (including interest and dividends) -1.28%133.07M-0.58%124.85M124.72%204.9M133.82%170.87M122.18%134.79M60.06%125.57M17.15%91.18M11.16%73.08M-7.04%60.67M-34.39%78.46M
-Dividend payable --------------11.86M------------------------
-Other payable ------------117.59%159.01M----60.06%125.57M----11.16%73.08M-----34.39%78.46M
Non current liabilities due within one year -40.85%293.49M-52.93%255.9M-72.83%223.71M-7.21%487.39M12.90%496.17M4.38%543.67M292.79%823.22M138.20%525.27M89.50%439.5M176.60%520.84M
Other current liabilities 128.30%73.59M49.81%53.8M12.73%33.02M18.03%35.8M0.45%32.23M-2.74%35.91M1.23%29.29M-25.22%30.33M11.32%32.09M24.72%36.92M
Total current liabilities 9.13%6.11B15.88%6.46B8.24%5.99B26.31%6.19B18.88%5.6B11.46%5.58B23.10%5.54B4.92%4.9B9.74%4.71B-8.37%5B
Current liabilities
Long term loan 556.33%853.16M302.02%402.02M259.44%359.44M-28.89%239.99M-70.46%129.99M-77.30%100M-87.03%100M-58.93%337.5M-43.25%440M-43.58%440.5M
Long term account payable --------------119.76M----623.05%127.31M-------------76.47%17.61M
Estimate liabilities 5.71%12.93M20.91%14.83M-56.14%7.25M-58.15%7.3M-32.00%12.23M-33.79%12.27M1.87%16.53M6.33%17.46M14.34%17.98M16.88%18.53M
Deferred tax liabilities -51.75%2.97M-42.74%3.17M82.09%6.53M69.81%6.12M51.71%6.16M43.04%5.54M-15.86%3.58M-57.83%3.6M-52.68%4.06M-55.60%3.87M
Long term deferred income 14.69%34.84M1.88%32.73M-19.85%27.28M-13.02%29.09M-9.88%30.38M39.20%32.13M45.35%34.04M35.46%33.45M29.80%33.71M16.08%23.08M
Lease liabilities -1.66%170.74M66.46%248.83M51.43%236.86M34.12%218.11M22.09%173.63M1.40%149.48M4.54%156.41M11.78%162.63M-12.50%142.22M-15.74%147.42M
Total non current liabilities 148.79%1.15B79.31%765.16M134.76%729.08M11.85%620.38M-28.69%461.31M-34.45%426.72M-68.63%310.57M-47.21%554.63M-37.99%646.88M-39.44%651M
Total liabilities 19.76%7.26B20.39%7.23B14.96%6.72B24.84%6.81B13.14%6.06B6.18%6B6.55%5.85B-4.64%5.46B0.41%5.36B-13.48%5.66B
Shareholders equity
Paid-in capital 0.00%592.99M0.00%592.99M0.00%592.99M0.00%592.99M0.00%592.99M0.00%592.99M0.00%592.99M0.00%592.99M0.00%592.99M0.00%592.99M
Capital reserve funds 0.03%2.24B0.02%2.24B0.00%2.24B0.00%2.24B0.00%2.24B0.00%2.24B-1.13%2.24B-1.13%2.24B-1.11%2.24B-1.11%2.24B
Surplus reserve funds 0.00%55.03M0.00%55.03M0.00%55.03M0.00%55.03M0.00%55.03M0.00%55.03M0.04%55.03M0.04%55.03M0.04%55.03M0.00%55.03M
Retained profit 2.09%-1.24B-4.91%-1.29B-17.83%-1.15B-29.86%-1.22B-35.25%-1.27B-45.43%-1.23B-41.23%-979.93M-37.39%-939.37M-47.58%-939.29M-51.17%-845.87M
Other composite income 453.78%7.97M289.11%5.49M74.20%2.91M8.90%1.54M62.43%1.44M51.39%1.41M8.93%1.67M-22.42%1.41M493.88%885.63K305.04%932.61K
Shareholders equity without minority interests 2.08%1.65B-3.37%1.6B-9.09%1.73B-14.40%1.67B-16.98%1.62B-18.81%1.66B-14.04%1.91B-12.64%1.95B-14.37%1.95B-13.21%2.04B
Minority interests 2.98%82.21M0.72%74.78M-2.44%77.23M-27.84%75.22M-22.55%79.83M-24.66%74.25M9.92%79.16M57.39%104.23M24.64%103.07M18.97%98.54M
Total shareholder equity 2.12%1.73B-3.19%1.68B-8.83%1.81B-15.08%1.74B-17.26%1.7B-19.08%1.73B-13.29%1.99B-10.62%2.05B-13.00%2.05B-12.12%2.14B
Total liabilityies and equity 15.90%8.99B15.11%8.9B8.92%8.53B13.93%8.56B4.72%7.76B-0.75%7.74B0.71%7.83B-6.35%7.51B-3.70%7.41B-13.11%7.79B
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)------Sigma 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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