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Fujian Longking (600388)

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  • 17.47
  • +1.17+7.18%
Market Closed Jan 23 15:00 CST
22.19BMarket Cap23.02P/E (TTM)

Fujian Longking (600388) Balance Sheet

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YOY yoy
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(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
-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
9.29%2.37B
25.23%3.03B
Transactional financial assets
----
----
----
----
----
----
----
----
--30M
--262.23M
Notes receivable and accounts receivable
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
-2.05%3.62B
1.17%3.55B
-Notes receivable
-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
-26.92%497.25M
-2.52%517.28M
-Accounts receivable
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
3.55%3.13B
1.83%3.03B
Other receivables (including interest and dividends)
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
-85.38%244.39M
-85.46%242.39M
-Other receivable
----
-12.39%190.17M
----
----
----
-10.44%217.08M
----
-87.94%183.17M
----
-85.46%242.39M
Contractual assets
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
12.55%1.18B
20.74%1.2B
Advance payment
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
-28.19%417.19M
-26.16%455.66M
Inventories
-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
-23.19%6.44B
-17.01%6.8B
Receivable financing
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
15.21%726.41M
-5.36%736.27M
Non-current assets due within one year
-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
82.22%190.94M
88.45%214.45M
Other current assets
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
-8.12%1.07B
-30.82%843.73M
Total current assets
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
-16.26%16.29B
-11.15%17.34B
Non Current assets
Debt investment
-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
--366.53M
--363.44M
Other equity investment
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
0.00%5.6M
0.00%5.6M
Investment real estate
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
25.57%279.44M
16.11%249M
Long-term equity investment
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
54.83%35.88M
60.27%32.48M
Long term receivable account
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
-62.75%55.63M
-55.69%56.52M
Fixed assets
----
64.94%5B
----
----
----
37.06%3.03B
----
14.13%2.51B
----
2.38%2.21B
Constru in process
----
-23.17%2.66B
----
----
----
195.29%3.46B
----
220.97%3.23B
----
61.16%1.17B
Intangible assets
-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
-7.00%2.61B
-1.61%2.65B
Goodwill
-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
-4.59%707.04M
-8.33%707.04M
Long deferred expense
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
43.68%26.13M
25.16%23.3M
Deferred tax assets
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
13.13%239.01M
15.68%238.82M
Usufruct assets
-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
-11.03%124.53M
-11.48%129.66M
Other non current assets
-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
264.27%863.57M
88.22%494.23M
Total non current assets
-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
18.25%8.9B
13.05%8.33B
Total assets
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
-6.63%25.19B
-4.51%25.67B
Liabilities
Current liabilities
Short term loan
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
22.91%901.23M
-27.99%706.21M
Notes payable and accounts payable
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
-2.50%4.68B
0.29%4.68B
-Notes payable
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
-29.66%354.05M
-22.92%348.03M
-Accounts payable
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
0.68%4.32B
2.77%4.34B
Contract liabilities
-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
-23.90%6.13B
-19.57%6.41B
Advance receipts
-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
-2.00%87.09M
-1.43%87.74M
Salaries payable
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
-7.39%59.17M
-7.61%57.63M
Taxs payable
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
-19.39%135.8M
-49.94%83.66M
Other payable (including interest and dividends)
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
2.79%180.18M
-10.96%167.85M
-Dividend payable
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
68.48%39.24M
3,348.84%39.24M
-Other payable
----
49.53%201.7M
----
----
----
4.89%134.88M
----
-0.14%145.17M
----
-31.36%128.6M
Non current liabilities due within one year
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
-10.26%660.38M
24.54%760.05M
Other current liabilities
-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
-32.05%171.45M
-33.92%169.86M
Total current liabilities
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
-13.72%13.01B
-12.46%13.13B
Current liabilities
Long term loan
-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
-20.51%1.53B
11.16%2.12B
Bonds payable
----
----
----
----
2.15%1.82B
2.22%1.82B
1.58%1.81B
-2.75%1.8B
-3.82%1.79B
-3.70%1.78B
Long term account payable
----
-45.76%83.78M
----
----
----
-7.33%154.47M
----
11.27%190.12M
----
12.91%166.7M
Estimate liabilities
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
-1.79%89.17M
-2.76%85.17M
Deferred tax liabilities
-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
7.17%74.46M
7.63%74.94M
Long term deferred income
-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
2.56%354.41M
2.08%343.98M
Lease liabilities
-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
-77.36%9.85M
-65.12%19.42M
Total non current liabilities
-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
-11.77%4.01B
3.10%4.59B
Total liabilities
-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
-13.27%17.01B
-8.90%17.71B
Shareholders equity
Paid-in capital
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
1.12%1.08B
1.12%1.08B
Other equity instruments
----
----
----
----
-0.00%253.89M
-0.01%253.9M
-0.70%253.9M
-5.04%253.9M
-6.20%253.9M
-6.19%253.91M
Capital reserve funds
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
29.14%553.73M
13.93%553.64M
Surplus reserve funds
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
0.00%542.87M
0.00%542.87M
Retained profit
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
12.62%5.48B
7.96%5.27B
Less:Treasury stock
-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
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
-411.63%-4.03M
-59.47%-4.81M
Specific reserves
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
15.73%24.13M
12.96%25.33M
Shareholders equity without minority interests
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
10.20%7.94B
6.23%7.72B
Minority interests
-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
51.04%236.17M
37.10%235.94M
Total shareholder equity
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
11.07%8.17B
6.94%7.96B
Total liabilityies and equity
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
-6.63%25.19B
-4.51%25.67B
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
--
--
Auditor
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds -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%2.74B9.29%2.37B25.23%3.03B
Transactional financial assets ----------------------------------30M--262.23M
Notes receivable and accounts receivable 14.95%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-2.05%3.62B1.17%3.55B
-Notes receivable -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-26.92%497.25M-2.52%517.28M
-Accounts receivable 18.05%4.07B28.33%4B19.05%3.61B10.34%3.43B10.32%3.45B2.67%3.11B0.04%3.03B3.54%3.11B3.55%3.13B1.83%3.03B
Other receivables (including interest and dividends) 0.65%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-85.38%244.39M-85.46%242.39M
-Other receivable -----12.39%190.17M-------------10.44%217.08M-----87.94%183.17M-----85.46%242.39M
Contractual assets 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%1.09B12.55%1.18B20.74%1.2B
Advance payment 39.04%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-28.19%417.19M-26.16%455.66M
Inventories -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-23.19%6.44B-17.01%6.8B
Receivable financing 92.09%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%800.9M15.21%726.41M-5.36%736.27M
Non-current assets due within one year -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%156.92M82.22%190.94M88.45%214.45M
Other current assets 320.64%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-8.12%1.07B-30.82%843.73M
Total current assets 15.46%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-16.26%16.29B-11.15%17.34B
Non Current assets
Debt investment -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--366.53M--363.44M
Other equity investment 0.00%5.97M0.00%5.97M0.00%5.97M0.00%5.97M6.57%5.97M6.57%5.97M6.57%5.97M6.57%5.97M0.00%5.6M0.00%5.6M
Investment real estate 24.50%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%144.03M25.57%279.44M16.11%249M
Long-term equity investment 393.25%175.92M396.92%176.21M153.16%100.48M3.80%39.41M-0.60%35.66M9.16%35.46M-0.45%39.69M-5.17%37.96M54.83%35.88M60.27%32.48M
Long term receivable account 260.56%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-62.75%55.63M-55.69%56.52M
Fixed assets ----64.94%5B------------37.06%3.03B----14.13%2.51B----2.38%2.21B
Constru in process -----23.17%2.66B------------195.29%3.46B----220.97%3.23B----61.16%1.17B
Intangible assets -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-7.00%2.61B-1.61%2.65B
Goodwill -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-4.59%707.04M-8.33%707.04M
Long deferred expense 47.60%58.31M45.54%60.36M43.34%62.47M45.14%63.48M51.18%39.51M77.99%41.47M73.69%43.58M55.97%43.74M43.68%26.13M25.16%23.3M
Deferred tax assets 13.17%266.28M8.66%262.15M4.00%260.55M3.43%256.93M-1.56%235.29M1.02%241.25M-2.13%250.54M-0.88%248.4M13.13%239.01M15.68%238.82M
Usufruct assets -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-11.03%124.53M-11.48%129.66M
Other non current assets -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%468.86M264.27%863.57M88.22%494.23M
Total non current assets -4.65%11.52B2.32%11.35B5.39%11.14B15.57%11.05B35.82%12.08B33.17%11.1B32.99%10.57B20.60%9.56B18.25%8.9B13.05%8.33B
Total assets 6.37%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-6.63%25.19B-4.51%25.67B
Liabilities
Current liabilities
Short term loan 7.30%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%751.12M22.91%901.23M-27.99%706.21M
Notes payable and accounts payable 9.72%6.3B17.81%6.02B19.03%6B6.30%5.87B22.68%5.74B9.20%5.11B7.65%5.04B5.16%5.52B-2.50%4.68B0.29%4.68B
-Notes payable 40.53%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-29.66%354.05M-22.92%348.03M
-Accounts payable 8.02%5.88B10.55%5.5B12.70%5.39B4.02%5.41B25.80%5.44B14.85%4.98B12.67%4.78B10.57%5.2B0.68%4.32B2.77%4.34B
Contract liabilities -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-23.90%6.13B-19.57%6.41B
Advance receipts -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-2.00%87.09M-1.43%87.74M
Salaries payable 1.45%68.19M4.21%66.74M5.36%62.88M18.71%195.19M13.60%67.21M11.13%64.05M5.37%59.68M0.44%164.43M-7.39%59.17M-7.61%57.63M
Taxs payable 46.16%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-19.39%135.8M-49.94%83.66M
Other payable (including interest and dividends) 109.63%332.47M43.97%276.22M75.96%252.39M13.86%209.97M-11.98%158.59M14.30%191.85M-3.29%143.43M9.34%184.42M2.79%180.18M-10.96%167.85M
-Dividend payable 30.81%74.52M30.81%74.52M45.16%56.97M45.16%56.97M45.16%56.97M45.16%56.97M68.48%39.24M68.48%39.24M68.48%39.24M3,348.84%39.24M
-Other payable ----49.53%201.7M------------4.89%134.88M-----0.14%145.17M-----31.36%128.6M
Non current liabilities due within one year 61.92%1.25B31.71%991.75M10.49%1.04B7.20%798.1M17.23%774.17M-0.93%752.96M62.85%944.85M10.06%744.52M-10.26%660.38M24.54%760.05M
Other current liabilities -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-32.05%171.45M-33.92%169.86M
Total current liabilities 9.54%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-13.72%13.01B-12.46%13.13B
Current liabilities
Long term loan -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-20.51%1.53B11.16%2.12B
Bonds payable ----------------2.15%1.82B2.22%1.82B1.58%1.81B-2.75%1.8B-3.82%1.79B-3.70%1.78B
Long term account payable -----45.76%83.78M-------------7.33%154.47M----11.27%190.12M----12.91%166.7M
Estimate liabilities 22.19%109.91M16.59%105.69M4.98%95.44M-1.06%89.68M0.88%89.95M6.44%90.65M12.70%90.91M17.96%90.64M-1.79%89.17M-2.76%85.17M
Deferred tax liabilities -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%69.75M7.17%74.46M7.63%74.94M
Long term deferred income -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%283.41M2.56%354.41M2.08%343.98M
Lease liabilities -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-77.36%9.85M-65.12%19.42M
Total non current liabilities -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-11.77%4.01B3.10%4.59B
Total liabilities -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-13.27%17.01B-8.90%17.71B
Shareholders equity
Paid-in capital 17.48%1.27B17.48%1.27B17.48%1.27B17.48%1.27B0.00%1.08B0.00%1.08B0.12%1.08B0.90%1.08B1.12%1.08B1.12%1.08B
Other equity instruments -----------------0.00%253.89M-0.01%253.9M-0.70%253.9M-5.04%253.9M-6.20%253.9M-6.19%253.91M
Capital reserve funds 350.85%2.46B341.93%2.45B340.32%2.44B343.91%2.46B-1.50%545.44M0.02%553.76M2.53%553.76M21.56%553.75M29.14%553.73M13.93%553.64M
Surplus reserve funds 10.59%600.34M10.59%600.34M10.59%600.34M10.59%600.34M0.00%542.87M0.00%542.87M0.00%542.87M0.00%542.87M0.00%542.87M0.00%542.87M
Retained profit 9.51%6.34B7.75%6B9.81%6.1B10.43%5.91B5.48%5.79B5.65%5.57B6.30%5.55B6.24%5.35B12.62%5.48B7.96%5.27B
Less:Treasury stock -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 72.04%-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-411.63%-4.03M-59.47%-4.81M
Specific reserves 17.29%33.39M34.26%35.3M40.45%38.21M14.29%30.39M17.96%28.47M3.79%26.29M21.14%27.21M32.49%26.59M15.73%24.13M12.96%25.33M
Shareholders equity without minority interests 30.64%10.63B29.68%10.29B30.96%10.38B31.33%10.17B2.55%8.14B2.71%7.93B3.46%7.92B4.81%7.75B10.20%7.94B6.23%7.72B
Minority interests -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%202.95M51.04%236.17M37.10%235.94M
Total shareholder equity 29.94%10.8B28.45%10.45B29.72%10.54B30.04%10.34B1.69%8.31B2.22%8.14B2.93%8.12B4.91%7.95B11.07%8.17B6.94%7.96B
Total liabilityies and equity 6.37%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-6.63%25.19B-4.51%25.67B
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----
Auditor ------Rongcheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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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