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Fujian Longking (600388)

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  • 19.51
  • +0.24+1.25%
Trading May 22 14:31 CST
24.78BMarket Cap21.16P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Fujian Longking (600388) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
-10.62%1.97B
-2.89%2.4B
-17.39%2.19B
7.62%2.11B
-14.12%2.2B
-9.80%2.47B
11.94%2.65B
-35.27%1.96B
25.66%2.57B
39.21%2.74B
Notes receivable and accounts receivable
8.68%4.02B
15.11%4.07B
14.95%4.11B
24.03%4.04B
11.34%3.7B
0.93%3.53B
-1.36%3.58B
-8.30%3.26B
-7.28%3.32B
-6.23%3.5B
-Notes receivable
-64.53%32.66M
-65.66%35M
-70.51%36.86M
-70.38%41.95M
-68.54%92.08M
-73.91%101.92M
-74.87%124.97M
-72.62%141.63M
-47.25%292.7M
-46.43%390.72M
-Accounts receivable
10.54%3.99B
17.51%4.03B
18.05%4.07B
28.33%4B
19.05%3.61B
10.34%3.43B
10.32%3.45B
2.67%3.11B
0.04%3.03B
3.54%3.11B
Other receivables (including interest and dividends)
-14.87%169.7M
-21.33%146.32M
0.65%184.61M
-12.39%190.17M
-16.41%199.33M
1.54%186M
-24.95%183.41M
-10.44%217.08M
-84.63%238.47M
-87.94%183.17M
-Other receivable
----
----
----
-12.39%190.17M
----
1.54%186M
----
-10.44%217.08M
----
-87.94%183.17M
Contractual assets
11.23%1.06B
-0.09%952.73M
4.47%903.71M
-5.36%951.18M
-9.59%956.85M
-12.77%953.57M
-26.59%865.01M
-16.55%1.01B
-17.16%1.06B
-10.92%1.09B
Advance payment
4.53%474.57M
53.15%365.85M
39.04%501.7M
14.64%432.06M
9.40%454.02M
-19.96%238.88M
-13.51%360.83M
-17.29%376.89M
-23.79%414.99M
-22.77%298.46M
Inventories
-3.73%5.17B
-6.35%4.8B
-3.88%5.31B
12.32%5.58B
5.56%5.38B
-9.87%5.13B
-14.27%5.52B
-26.99%4.96B
-26.57%5.09B
-23.35%5.69B
Receivable financing
3.41%615.12M
49.56%869.68M
92.09%898.61M
26.75%688.22M
-6.93%594.85M
-27.40%581.48M
-35.60%467.82M
-26.25%543M
-0.04%639.16M
-10.10%800.9M
Assets held for sale
--178.6M
--178.6M
----
----
----
----
----
----
----
----
Non-current assets due within one year
-40.48%37.14M
-44.76%36.85M
-89.82%36.14M
-88.02%42.02M
-84.97%62.4M
-57.48%66.72M
85.92%354.99M
63.51%350.65M
140.04%415.1M
-12.45%156.92M
Other current assets
31.93%3.13B
14.62%2.96B
320.64%2.77B
76.30%2.38B
208.03%2.38B
102.82%2.58B
-38.42%658.48M
59.96%1.35B
-15.94%771.05M
70.37%1.27B
Total current assets
5.76%16.84B
6.59%16.78B
15.46%16.9B
17.00%16.41B
9.67%15.92B
0.04%15.74B
-10.14%14.64B
-19.12%14.02B
-18.85%14.52B
-14.89%15.74B
Non Current assets
Debt investment
2.55%176.41M
2.57%175.33M
-87.48%174.22M
-81.45%173.12M
-82.12%172.02M
-53.75%170.94M
279.79%1.39B
156.84%933.46M
205.79%961.84M
18.51%369.59M
Other equity investment
0.00%5.97M
0.00%5.97M
0.00%5.97M
0.00%5.97M
0.00%5.97M
0.00%5.97M
6.57%5.97M
6.57%5.97M
6.57%5.97M
6.57%5.97M
Investment real estate
47.27%332.93M
46.79%336.76M
24.50%232.9M
26.53%235.44M
58.52%226.06M
59.28%229.42M
-33.06%187.07M
-25.27%186.07M
-34.90%142.6M
-34.77%144.03M
Long-term equity investment
88.40%189.31M
363.66%182.72M
393.25%175.92M
396.92%176.21M
153.16%100.48M
3.80%39.41M
-0.60%35.66M
9.16%35.46M
-0.45%39.69M
-5.17%37.96M
Long term receivable account
472.59%98.37M
312.64%95.47M
260.56%95.97M
-86.19%7.83M
-71.55%17.18M
-58.72%23.14M
-52.15%26.62M
0.30%56.68M
-19.38%60.39M
-31.58%56.04M
Fixed assets
----
----
----
64.94%5B
----
98.03%4.98B
----
37.06%3.03B
----
14.13%2.51B
Constru in process
----
----
----
-23.17%2.66B
----
-20.75%2.56B
----
195.29%3.46B
----
220.97%3.23B
Intangible assets
-14.49%1.56B
-16.60%1.55B
-2.04%1.83B
-4.83%1.8B
-4.57%1.83B
-4.89%1.86B
-28.32%1.87B
-28.52%1.89B
-27.20%1.92B
-26.21%1.95B
Goodwill
-8.90%279.81M
-8.90%279.81M
-11.26%307.14M
-11.26%307.14M
-11.26%307.14M
-11.26%307.14M
-51.05%346.1M
-51.05%346.1M
-51.05%346.1M
-51.05%346.1M
Long deferred expense
9.72%68.54M
-1.76%62.36M
47.60%58.31M
45.54%60.36M
43.34%62.47M
45.14%63.48M
51.18%39.51M
77.99%41.47M
73.69%43.58M
55.97%43.74M
Deferred tax assets
12.44%292.97M
12.56%289.19M
13.17%266.28M
8.66%262.15M
4.00%260.55M
3.43%256.93M
-1.56%235.29M
1.02%241.25M
-2.13%250.54M
-0.88%248.4M
Usufruct assets
3.22%55.51M
3.32%57.4M
-67.03%50.63M
-64.04%52.35M
-62.64%53.78M
-62.83%55.56M
23.29%153.54M
12.27%145.57M
10.50%143.93M
10.65%149.47M
Other non current assets
42.54%808.2M
19.15%604.95M
-29.08%507.81M
-14.62%614.37M
-15.48%566.99M
8.28%507.71M
-17.08%716.04M
45.59%719.54M
103.61%670.81M
65.58%468.86M
Total non current assets
6.96%11.92B
4.24%11.52B
-4.65%11.52B
2.32%11.35B
5.39%11.14B
15.57%11.05B
35.82%12.08B
33.17%11.1B
32.99%10.57B
20.60%9.56B
Total assets
6.26%28.76B
5.62%28.3B
6.37%28.42B
10.52%27.76B
7.86%27.06B
5.91%26.79B
6.09%26.72B
-2.15%25.12B
-2.90%25.09B
-4.24%25.3B
Liabilities
Current liabilities
Short term loan
59.83%1.14B
53.86%742.61M
7.30%814.68M
66.68%955.49M
7.65%714.05M
-35.74%482.66M
-15.76%759.23M
-18.83%573.26M
-34.32%663.31M
3.84%751.12M
Notes payable and accounts payable
2.57%6.15B
7.18%6.29B
9.72%6.3B
17.81%6.02B
19.03%6B
6.30%5.87B
22.68%5.74B
9.20%5.11B
7.65%5.04B
5.16%5.52B
-Notes payable
-1.56%596.7M
6.94%496.9M
40.53%421.21M
285.51%520.77M
138.13%606.18M
42.71%464.67M
-15.34%299.73M
-61.19%135.09M
-41.39%254.56M
-40.93%325.61M
-Accounts payable
3.04%5.56B
7.21%5.8B
8.02%5.88B
10.55%5.5B
12.70%5.39B
4.02%5.41B
25.80%5.44B
14.85%4.98B
12.67%4.78B
10.57%5.2B
Contract liabilities
-5.23%4.84B
-9.02%4.68B
-0.58%5.23B
10.46%5.34B
0.14%5.11B
-7.58%5.14B
-14.28%5.26B
-24.56%4.83B
-20.72%5.1B
-19.61%5.57B
Advance receipts
-3.66%80.41M
-2.71%82.06M
-2.72%82.25M
-2.63%83.09M
-2.73%83.47M
-2.90%84.34M
-2.92%84.55M
-2.75%85.33M
-2.36%85.81M
-2.01%86.86M
Salaries payable
8.76%68.39M
25.00%243.98M
1.45%68.19M
4.21%66.74M
5.36%62.88M
18.71%195.19M
13.60%67.21M
11.13%64.05M
5.37%59.68M
0.44%164.43M
Taxs payable
-1.38%126.6M
50.19%233.19M
46.16%190.61M
-5.67%115.8M
12.01%128.37M
-12.98%155.27M
-3.96%130.42M
46.74%122.76M
-5.27%114.61M
-30.62%178.43M
Other payable (including interest and dividends)
-19.20%203.93M
22.32%256.84M
109.63%332.47M
43.97%276.22M
75.96%252.39M
13.86%209.97M
-11.98%158.59M
14.30%191.85M
-3.29%143.43M
9.34%184.42M
-Dividend payable
-77.50%12.82M
-77.50%12.82M
30.81%74.52M
30.81%74.52M
45.16%56.97M
45.16%56.97M
45.16%56.97M
45.16%56.97M
68.48%39.24M
68.48%39.24M
-Other payable
----
----
----
49.53%201.7M
----
5.39%153M
----
4.89%134.88M
----
-0.14%145.17M
Non current liabilities due within one year
9.49%1.14B
95.27%1.56B
61.92%1.25B
31.71%991.75M
10.49%1.04B
7.20%798.1M
17.23%774.17M
-0.93%752.96M
62.85%944.85M
10.06%744.52M
Other current liabilities
-19.25%171.7M
9.50%238.05M
-14.71%201.04M
-16.06%205.67M
5.47%212.62M
8.81%217.4M
37.48%235.71M
44.26%245.03M
19.41%201.6M
11.78%199.79M
Total current liabilities
2.39%13.93B
8.89%14.33B
9.54%14.47B
17.33%14.06B
10.12%13.6B
-1.80%13.16B
1.54%13.21B
-8.69%11.98B
-7.03%12.35B
-7.17%13.4B
Current liabilities
Long term loan
25.76%2.98B
-13.68%2.35B
-4.05%2.66B
5.40%2.71B
9.33%2.37B
83.25%2.72B
81.04%2.77B
21.06%2.57B
-0.42%2.17B
-20.23%1.49B
Bonds payable
----
----
----
----
----
----
2.15%1.82B
2.22%1.82B
1.58%1.81B
-2.75%1.8B
Long term account payable
----
----
----
-45.76%83.78M
----
-37.20%119.39M
----
-7.33%154.47M
----
11.27%190.12M
Estimate liabilities
30.45%124.5M
31.87%118.26M
22.19%109.91M
16.59%105.69M
4.98%95.44M
-1.06%89.68M
0.88%89.95M
6.44%90.65M
12.70%90.91M
17.96%90.64M
Deferred tax liabilities
-34.70%38.38M
-34.42%38.73M
-15.31%58.25M
-15.20%58.49M
-15.50%58.78M
-15.32%59.07M
-7.63%68.77M
-7.95%68.98M
-6.62%69.56M
-6.55%69.75M
Long term deferred income
-2.66%249.66M
-1.60%258.65M
-7.42%252.98M
-4.88%257.37M
-6.79%256.49M
-7.25%262.86M
-22.90%273.25M
-21.34%270.56M
-20.71%275.16M
-16.66%283.41M
Lease liabilities
-8.12%35.17M
-10.70%36.35M
-12.63%36.36M
22.07%37.83M
24.07%38.28M
27.94%40.7M
322.38%41.62M
59.64%31M
24.09%30.85M
-6.71%31.82M
Total non current liabilities
18.03%3.45B
-14.01%2.83B
-39.33%3.16B
-34.97%3.25B
-36.69%2.92B
-16.52%3.3B
29.84%5.2B
8.98%5B
-0.99%4.61B
-10.41%3.95B
Total liabilities
5.15%17.37B
4.31%17.16B
-4.27%17.62B
1.93%17.31B
-2.60%16.52B
-5.15%16.46B
8.21%18.41B
-4.12%16.99B
-5.47%16.97B
-7.92%17.35B
Shareholders equity
Paid-in capital
0.00%1.27B
0.00%1.27B
17.48%1.27B
17.48%1.27B
17.48%1.27B
17.48%1.27B
0.00%1.08B
0.00%1.08B
0.12%1.08B
0.90%1.08B
Other equity instruments
----
----
----
----
----
----
-0.00%253.89M
-0.01%253.9M
-0.70%253.9M
-5.04%253.9M
Capital reserve funds
1.47%2.47B
0.45%2.47B
350.85%2.46B
341.93%2.45B
340.32%2.44B
343.91%2.46B
-1.50%545.44M
0.02%553.76M
2.53%553.76M
21.56%553.75M
Surplus reserve funds
5.78%635.02M
5.78%635.02M
10.59%600.34M
10.59%600.34M
10.59%600.34M
10.59%600.34M
0.00%542.87M
0.00%542.87M
0.00%542.87M
0.00%542.87M
Retained profit
12.81%6.88B
12.22%6.63B
9.51%6.34B
7.75%6B
9.81%6.1B
10.43%5.91B
5.48%5.79B
5.65%5.57B
6.30%5.55B
6.24%5.35B
Less:Treasury stock
0.00%64.29M
-30.39%64.29M
-30.39%64.29M
-30.39%64.29M
-24.14%64.29M
55.77%92.35M
--92.35M
--92.35M
--84.74M
--59.29M
Other composite income
-234.33%-9.01M
-2.94%-4.15M
72.04%-1.73M
8.55%-1.82M
0.03%-2.7M
24.42%-4.03M
-53.79%-6.2M
58.56%-1.99M
53.76%-2.7M
-11.36%-5.33M
Specific reserves
-1.22%37.75M
21.59%36.95M
17.29%33.39M
34.26%35.3M
40.45%38.21M
14.29%30.39M
17.96%28.47M
3.79%26.29M
21.14%27.21M
32.49%26.59M
Shareholders equity without minority interests
8.14%11.22B
7.89%10.98B
30.64%10.63B
29.68%10.29B
30.96%10.38B
31.33%10.17B
2.55%8.14B
2.71%7.93B
3.46%7.92B
4.81%7.75B
Minority interests
-1.79%159.8M
-2.74%158.84M
-3.17%166.61M
-19.68%163.02M
-19.02%162.7M
-19.53%163.31M
-27.15%172.06M
-13.98%202.96M
-14.53%200.91M
8.73%202.95M
Total shareholder equity
7.99%11.38B
7.72%11.13B
29.94%10.8B
28.45%10.45B
29.72%10.54B
30.04%10.34B
1.69%8.31B
2.22%8.14B
2.93%8.12B
4.91%7.95B
Total liabilityies and equity
6.26%28.76B
5.62%28.3B
6.37%28.42B
10.52%27.76B
7.86%27.06B
5.91%26.79B
6.09%26.72B
-2.15%25.12B
-2.90%25.09B
-4.24%25.3B
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
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Rongcheng 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 -10.62%1.97B-2.89%2.4B-17.39%2.19B7.62%2.11B-14.12%2.2B-9.80%2.47B11.94%2.65B-35.27%1.96B25.66%2.57B39.21%2.74B
Notes receivable and accounts receivable 8.68%4.02B15.11%4.07B14.95%4.11B24.03%4.04B11.34%3.7B0.93%3.53B-1.36%3.58B-8.30%3.26B-7.28%3.32B-6.23%3.5B
-Notes receivable -64.53%32.66M-65.66%35M-70.51%36.86M-70.38%41.95M-68.54%92.08M-73.91%101.92M-74.87%124.97M-72.62%141.63M-47.25%292.7M-46.43%390.72M
-Accounts receivable 10.54%3.99B17.51%4.03B18.05%4.07B28.33%4B19.05%3.61B10.34%3.43B10.32%3.45B2.67%3.11B0.04%3.03B3.54%3.11B
Other receivables (including interest and dividends) -14.87%169.7M-21.33%146.32M0.65%184.61M-12.39%190.17M-16.41%199.33M1.54%186M-24.95%183.41M-10.44%217.08M-84.63%238.47M-87.94%183.17M
-Other receivable -------------12.39%190.17M----1.54%186M-----10.44%217.08M-----87.94%183.17M
Contractual assets 11.23%1.06B-0.09%952.73M4.47%903.71M-5.36%951.18M-9.59%956.85M-12.77%953.57M-26.59%865.01M-16.55%1.01B-17.16%1.06B-10.92%1.09B
Advance payment 4.53%474.57M53.15%365.85M39.04%501.7M14.64%432.06M9.40%454.02M-19.96%238.88M-13.51%360.83M-17.29%376.89M-23.79%414.99M-22.77%298.46M
Inventories -3.73%5.17B-6.35%4.8B-3.88%5.31B12.32%5.58B5.56%5.38B-9.87%5.13B-14.27%5.52B-26.99%4.96B-26.57%5.09B-23.35%5.69B
Receivable financing 3.41%615.12M49.56%869.68M92.09%898.61M26.75%688.22M-6.93%594.85M-27.40%581.48M-35.60%467.82M-26.25%543M-0.04%639.16M-10.10%800.9M
Assets held for sale --178.6M--178.6M--------------------------------
Non-current assets due within one year -40.48%37.14M-44.76%36.85M-89.82%36.14M-88.02%42.02M-84.97%62.4M-57.48%66.72M85.92%354.99M63.51%350.65M140.04%415.1M-12.45%156.92M
Other current assets 31.93%3.13B14.62%2.96B320.64%2.77B76.30%2.38B208.03%2.38B102.82%2.58B-38.42%658.48M59.96%1.35B-15.94%771.05M70.37%1.27B
Total current assets 5.76%16.84B6.59%16.78B15.46%16.9B17.00%16.41B9.67%15.92B0.04%15.74B-10.14%14.64B-19.12%14.02B-18.85%14.52B-14.89%15.74B
Non Current assets
Debt investment 2.55%176.41M2.57%175.33M-87.48%174.22M-81.45%173.12M-82.12%172.02M-53.75%170.94M279.79%1.39B156.84%933.46M205.79%961.84M18.51%369.59M
Other equity investment 0.00%5.97M0.00%5.97M0.00%5.97M0.00%5.97M0.00%5.97M0.00%5.97M6.57%5.97M6.57%5.97M6.57%5.97M6.57%5.97M
Investment real estate 47.27%332.93M46.79%336.76M24.50%232.9M26.53%235.44M58.52%226.06M59.28%229.42M-33.06%187.07M-25.27%186.07M-34.90%142.6M-34.77%144.03M
Long-term equity investment 88.40%189.31M363.66%182.72M393.25%175.92M396.92%176.21M153.16%100.48M3.80%39.41M-0.60%35.66M9.16%35.46M-0.45%39.69M-5.17%37.96M
Long term receivable account 472.59%98.37M312.64%95.47M260.56%95.97M-86.19%7.83M-71.55%17.18M-58.72%23.14M-52.15%26.62M0.30%56.68M-19.38%60.39M-31.58%56.04M
Fixed assets ------------64.94%5B----98.03%4.98B----37.06%3.03B----14.13%2.51B
Constru in process -------------23.17%2.66B-----20.75%2.56B----195.29%3.46B----220.97%3.23B
Intangible assets -14.49%1.56B-16.60%1.55B-2.04%1.83B-4.83%1.8B-4.57%1.83B-4.89%1.86B-28.32%1.87B-28.52%1.89B-27.20%1.92B-26.21%1.95B
Goodwill -8.90%279.81M-8.90%279.81M-11.26%307.14M-11.26%307.14M-11.26%307.14M-11.26%307.14M-51.05%346.1M-51.05%346.1M-51.05%346.1M-51.05%346.1M
Long deferred expense 9.72%68.54M-1.76%62.36M47.60%58.31M45.54%60.36M43.34%62.47M45.14%63.48M51.18%39.51M77.99%41.47M73.69%43.58M55.97%43.74M
Deferred tax assets 12.44%292.97M12.56%289.19M13.17%266.28M8.66%262.15M4.00%260.55M3.43%256.93M-1.56%235.29M1.02%241.25M-2.13%250.54M-0.88%248.4M
Usufruct assets 3.22%55.51M3.32%57.4M-67.03%50.63M-64.04%52.35M-62.64%53.78M-62.83%55.56M23.29%153.54M12.27%145.57M10.50%143.93M10.65%149.47M
Other non current assets 42.54%808.2M19.15%604.95M-29.08%507.81M-14.62%614.37M-15.48%566.99M8.28%507.71M-17.08%716.04M45.59%719.54M103.61%670.81M65.58%468.86M
Total non current assets 6.96%11.92B4.24%11.52B-4.65%11.52B2.32%11.35B5.39%11.14B15.57%11.05B35.82%12.08B33.17%11.1B32.99%10.57B20.60%9.56B
Total assets 6.26%28.76B5.62%28.3B6.37%28.42B10.52%27.76B7.86%27.06B5.91%26.79B6.09%26.72B-2.15%25.12B-2.90%25.09B-4.24%25.3B
Liabilities
Current liabilities
Short term loan 59.83%1.14B53.86%742.61M7.30%814.68M66.68%955.49M7.65%714.05M-35.74%482.66M-15.76%759.23M-18.83%573.26M-34.32%663.31M3.84%751.12M
Notes payable and accounts payable 2.57%6.15B7.18%6.29B9.72%6.3B17.81%6.02B19.03%6B6.30%5.87B22.68%5.74B9.20%5.11B7.65%5.04B5.16%5.52B
-Notes payable -1.56%596.7M6.94%496.9M40.53%421.21M285.51%520.77M138.13%606.18M42.71%464.67M-15.34%299.73M-61.19%135.09M-41.39%254.56M-40.93%325.61M
-Accounts payable 3.04%5.56B7.21%5.8B8.02%5.88B10.55%5.5B12.70%5.39B4.02%5.41B25.80%5.44B14.85%4.98B12.67%4.78B10.57%5.2B
Contract liabilities -5.23%4.84B-9.02%4.68B-0.58%5.23B10.46%5.34B0.14%5.11B-7.58%5.14B-14.28%5.26B-24.56%4.83B-20.72%5.1B-19.61%5.57B
Advance receipts -3.66%80.41M-2.71%82.06M-2.72%82.25M-2.63%83.09M-2.73%83.47M-2.90%84.34M-2.92%84.55M-2.75%85.33M-2.36%85.81M-2.01%86.86M
Salaries payable 8.76%68.39M25.00%243.98M1.45%68.19M4.21%66.74M5.36%62.88M18.71%195.19M13.60%67.21M11.13%64.05M5.37%59.68M0.44%164.43M
Taxs payable -1.38%126.6M50.19%233.19M46.16%190.61M-5.67%115.8M12.01%128.37M-12.98%155.27M-3.96%130.42M46.74%122.76M-5.27%114.61M-30.62%178.43M
Other payable (including interest and dividends) -19.20%203.93M22.32%256.84M109.63%332.47M43.97%276.22M75.96%252.39M13.86%209.97M-11.98%158.59M14.30%191.85M-3.29%143.43M9.34%184.42M
-Dividend payable -77.50%12.82M-77.50%12.82M30.81%74.52M30.81%74.52M45.16%56.97M45.16%56.97M45.16%56.97M45.16%56.97M68.48%39.24M68.48%39.24M
-Other payable ------------49.53%201.7M----5.39%153M----4.89%134.88M-----0.14%145.17M
Non current liabilities due within one year 9.49%1.14B95.27%1.56B61.92%1.25B31.71%991.75M10.49%1.04B7.20%798.1M17.23%774.17M-0.93%752.96M62.85%944.85M10.06%744.52M
Other current liabilities -19.25%171.7M9.50%238.05M-14.71%201.04M-16.06%205.67M5.47%212.62M8.81%217.4M37.48%235.71M44.26%245.03M19.41%201.6M11.78%199.79M
Total current liabilities 2.39%13.93B8.89%14.33B9.54%14.47B17.33%14.06B10.12%13.6B-1.80%13.16B1.54%13.21B-8.69%11.98B-7.03%12.35B-7.17%13.4B
Current liabilities
Long term loan 25.76%2.98B-13.68%2.35B-4.05%2.66B5.40%2.71B9.33%2.37B83.25%2.72B81.04%2.77B21.06%2.57B-0.42%2.17B-20.23%1.49B
Bonds payable ------------------------2.15%1.82B2.22%1.82B1.58%1.81B-2.75%1.8B
Long term account payable -------------45.76%83.78M-----37.20%119.39M-----7.33%154.47M----11.27%190.12M
Estimate liabilities 30.45%124.5M31.87%118.26M22.19%109.91M16.59%105.69M4.98%95.44M-1.06%89.68M0.88%89.95M6.44%90.65M12.70%90.91M17.96%90.64M
Deferred tax liabilities -34.70%38.38M-34.42%38.73M-15.31%58.25M-15.20%58.49M-15.50%58.78M-15.32%59.07M-7.63%68.77M-7.95%68.98M-6.62%69.56M-6.55%69.75M
Long term deferred income -2.66%249.66M-1.60%258.65M-7.42%252.98M-4.88%257.37M-6.79%256.49M-7.25%262.86M-22.90%273.25M-21.34%270.56M-20.71%275.16M-16.66%283.41M
Lease liabilities -8.12%35.17M-10.70%36.35M-12.63%36.36M22.07%37.83M24.07%38.28M27.94%40.7M322.38%41.62M59.64%31M24.09%30.85M-6.71%31.82M
Total non current liabilities 18.03%3.45B-14.01%2.83B-39.33%3.16B-34.97%3.25B-36.69%2.92B-16.52%3.3B29.84%5.2B8.98%5B-0.99%4.61B-10.41%3.95B
Total liabilities 5.15%17.37B4.31%17.16B-4.27%17.62B1.93%17.31B-2.60%16.52B-5.15%16.46B8.21%18.41B-4.12%16.99B-5.47%16.97B-7.92%17.35B
Shareholders equity
Paid-in capital 0.00%1.27B0.00%1.27B17.48%1.27B17.48%1.27B17.48%1.27B17.48%1.27B0.00%1.08B0.00%1.08B0.12%1.08B0.90%1.08B
Other equity instruments -------------------------0.00%253.89M-0.01%253.9M-0.70%253.9M-5.04%253.9M
Capital reserve funds 1.47%2.47B0.45%2.47B350.85%2.46B341.93%2.45B340.32%2.44B343.91%2.46B-1.50%545.44M0.02%553.76M2.53%553.76M21.56%553.75M
Surplus reserve funds 5.78%635.02M5.78%635.02M10.59%600.34M10.59%600.34M10.59%600.34M10.59%600.34M0.00%542.87M0.00%542.87M0.00%542.87M0.00%542.87M
Retained profit 12.81%6.88B12.22%6.63B9.51%6.34B7.75%6B9.81%6.1B10.43%5.91B5.48%5.79B5.65%5.57B6.30%5.55B6.24%5.35B
Less:Treasury stock 0.00%64.29M-30.39%64.29M-30.39%64.29M-30.39%64.29M-24.14%64.29M55.77%92.35M--92.35M--92.35M--84.74M--59.29M
Other composite income -234.33%-9.01M-2.94%-4.15M72.04%-1.73M8.55%-1.82M0.03%-2.7M24.42%-4.03M-53.79%-6.2M58.56%-1.99M53.76%-2.7M-11.36%-5.33M
Specific reserves -1.22%37.75M21.59%36.95M17.29%33.39M34.26%35.3M40.45%38.21M14.29%30.39M17.96%28.47M3.79%26.29M21.14%27.21M32.49%26.59M
Shareholders equity without minority interests 8.14%11.22B7.89%10.98B30.64%10.63B29.68%10.29B30.96%10.38B31.33%10.17B2.55%8.14B2.71%7.93B3.46%7.92B4.81%7.75B
Minority interests -1.79%159.8M-2.74%158.84M-3.17%166.61M-19.68%163.02M-19.02%162.7M-19.53%163.31M-27.15%172.06M-13.98%202.96M-14.53%200.91M8.73%202.95M
Total shareholder equity 7.99%11.38B7.72%11.13B29.94%10.8B28.45%10.45B29.72%10.54B30.04%10.34B1.69%8.31B2.22%8.14B2.93%8.12B4.91%7.95B
Total liabilityies and equity 6.26%28.76B5.62%28.3B6.37%28.42B10.52%27.76B7.86%27.06B5.91%26.79B6.09%26.72B-2.15%25.12B-2.90%25.09B-4.24%25.3B
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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