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Fujian Funeng (600483)

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  • 10.01
  • +0.15+1.52%
Market Closed Apr 30 15:00 CST
27.83BMarket Cap9.75P/E (TTM)

Fujian Funeng (600483) Balance Sheet

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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
68.78%10.22B
95.46%11.03B
21.55%6.32B
-2.81%5.67B
-0.80%6.06B
-3.19%5.65B
15.01%5.2B
82.70%5.83B
40.29%6.1B
46.79%5.83B
Notes receivable and accounts receivable
-3.37%5.81B
-3.75%5.37B
5.53%5.47B
14.88%6.43B
14.94%6.02B
14.75%5.58B
1.57%5.18B
13.33%5.6B
10.42%5.23B
5.28%4.86B
-Notes receivable
-10.58%23.25M
-18.87%24.82M
-25.11%18.4M
-58.25%16.37M
-20.29%26.01M
-33.38%30.59M
35.19%24.57M
2.33%39.2M
47.08%32.63M
35.72%45.92M
-Accounts receivable
-3.33%5.79B
-3.66%5.34B
5.68%5.45B
15.40%6.41B
15.16%5.99B
15.21%5.55B
1.45%5.16B
13.41%5.56B
10.25%5.2B
5.05%4.81B
Other receivables (including interest and dividends)
-56.20%18.04M
-46.66%19.17M
36.48%188.8M
-46.79%18.23M
23.09%41.18M
28.46%35.95M
51.73%138.34M
67.31%34.27M
130.56%33.45M
90.21%27.98M
-Dividend receivable
----
----
46.49%160.3M
-98.84%83.49K
----
-16.67%3.45M
36.78%109.43M
0.18%7.2M
----
--4.14M
-Other receivable
----
-40.99%19.17M
----
-32.95%18.15M
----
36.31%32.49M
----
104.22%27.07M
----
62.54%23.84M
Advance payment
-37.51%23.67M
38.48%29.13M
-28.97%26.86M
-84.98%22.03M
-25.80%37.87M
-18.59%21.04M
-19.55%37.82M
11.79%146.73M
-76.05%51.03M
-70.61%25.84M
Inventories
5.83%508.45M
3.25%602.23M
-19.18%536.89M
9.50%574.88M
-12.18%480.46M
-12.18%583.28M
18.91%664.33M
-7.92%525M
-9.35%547.08M
-4.50%664.19M
Receivable financing
-9.58%6.27M
105.93%9.66M
-31.95%6.85M
15.06%8.58M
58.20%6.93M
-8.11%4.69M
230.58%10.07M
-45.96%7.45M
918.84%4.38M
-71.17%5.1M
Other current assets
-0.31%211.39M
-4.13%217.24M
-14.76%220.4M
-25.13%215.37M
-31.52%212.04M
-35.57%226.58M
-23.69%258.56M
-28.45%287.64M
-24.79%309.62M
-12.02%351.68M
Total current assets
30.76%16.8B
42.88%17.28B
11.12%12.77B
4.08%12.93B
4.61%12.85B
2.78%12.09B
7.78%11.49B
34.10%12.43B
18.86%12.28B
20.01%11.77B
Non Current assets
Other equity investment
-0.35%677.91M
0.10%683.95M
-0.15%670.28M
3.45%694.28M
4.66%680.32M
6.93%683.29M
4.92%671.28M
4.81%671.14M
3.63%650.02M
3.08%638.99M
Investment real estate
-20.17%1.6M
-19.20%1.7M
-18.33%1.8M
-17.53%1.9M
-16.80%2M
-16.13%2.1M
-15.50%2.2M
-14.92%2.3M
-14.39%2.4M
-13.89%2.5M
Long-term equity investment
6.67%10.83B
6.38%10.45B
0.12%9.98B
3.34%10.22B
5.22%10.15B
5.11%9.82B
8.59%9.97B
8.18%9.89B
6.12%9.65B
6.52%9.34B
Fixed assets
----
-5.44%23.14B
----
-6.04%23.65B
----
-4.63%24.47B
----
-6.07%25.17B
----
-6.68%25.66B
Fixed assets liquidation
----
65.60%7.44M
----
160.58%10.29M
----
-34.73%4.49M
----
-30.33%3.95M
----
34.14%6.88M
Constru in process
----
108.91%5.5B
----
86.93%3.63B
----
70.52%2.63B
----
826.20%1.94B
----
340.02%1.54B
Intangible assets
-2.66%772.53M
-2.52%779.16M
-1.74%785.36M
-2.29%787.4M
-2.21%793.62M
40.56%799.27M
40.97%799.28M
74.60%805.88M
74.18%811.57M
21.23%568.63M
Goodwill
0.00%70.58M
0.00%70.58M
-25.99%70.58M
-25.99%70.58M
-25.99%70.58M
-25.99%70.58M
70.85%95.38M
70.85%95.38M
70.85%95.38M
70.85%95.38M
Long deferred expense
-14.44%25.8M
-14.52%27.24M
44.33%28.19M
59.73%29.7M
56.08%30.15M
58.90%31.87M
15.73%19.53M
7.31%18.59M
25.04%19.32M
49.38%20.06M
Deferred tax assets
-40.55%82.76M
-36.45%76.78M
-28.58%106.19M
-33.50%112.74M
-23.48%139.21M
-24.46%120.83M
-46.19%148.69M
-31.70%169.52M
-21.76%181.93M
-20.67%159.95M
Usufruct assets
-8.08%19.01M
-6.51%20.27M
75.06%18.29M
81.96%19.33M
85.46%20.68M
73.59%21.68M
-26.07%10.45M
-30.33%10.62M
-32.71%11.15M
-29.23%12.49M
Other non current assets
-4.51%1.06B
3.47%1.16B
96.58%1.44B
101.52%1.37B
82.19%1.11B
28.28%1.13B
13.38%731.94M
-6.99%679.81M
-5.60%610.6M
20.85%877.18M
Total non current assets
5.77%42.51B
5.36%41.91B
2.50%40.46B
2.88%40.59B
3.25%40.19B
2.20%39.78B
1.79%39.48B
2.95%39.46B
0.85%38.93B
0.51%38.92B
Total assets
11.82%59.31B
14.11%59.19B
4.45%53.23B
3.17%53.53B
3.57%53.04B
2.34%51.87B
3.08%50.97B
9.02%51.88B
4.66%51.21B
4.45%50.69B
Liabilities
Current liabilities
Short term loan
-26.78%520.19M
-54.94%320.18M
-73.27%270.08M
-61.06%510.09M
-52.96%710.4M
-55.88%710.54M
-19.19%1.01B
19.04%1.31B
-12.88%1.51B
-25.92%1.61B
Notes payable and accounts payable
-19.48%1.25B
0.47%1.46B
-40.12%1.2B
-39.13%1.37B
-28.82%1.55B
-33.89%1.46B
-31.30%2.01B
-24.01%2.24B
-35.84%2.18B
-39.95%2.2B
-Accounts payable
-19.48%1.25B
0.47%1.46B
-40.12%1.2B
-39.13%1.37B
-28.82%1.55B
-33.89%1.46B
-31.30%2.01B
-24.01%2.24B
-35.84%2.18B
-39.95%2.2B
Contract liabilities
26.85%77.05M
24.91%61.39M
5.88%70.77M
-6.53%54.24M
1.64%60.74M
37.70%49.15M
7.42%66.84M
-5.08%58.03M
-5.08%59.76M
-17.78%35.69M
Advance receipts
2,429.17%1.11K
----
----
----
--43.91
----
----
----
----
----
Salaries payable
105.96%114.63M
70.92%89.46M
-7.17%132.76M
-4.55%97.87M
-8.26%55.66M
2.30%52.34M
31.60%143M
27.61%102.54M
19.36%60.66M
-3.10%51.16M
Taxs payable
-18.63%268.92M
11.52%339M
31.72%236.35M
5.68%191.47M
80.98%330.51M
28.26%303.97M
12.57%179.43M
130.00%181.18M
40.24%182.62M
20.43%236.99M
Other payable (including interest and dividends)
-35.46%92.41M
37.28%160.53M
162.57%341.85M
15.53%1.06B
23.87%143.19M
-0.51%116.94M
-44.64%130.19M
17.92%915.73M
-35.71%115.6M
-24.61%117.55M
-Interest payable
----
----
--1.01M
----
----
----
----
----
----
----
-Dividend payable
3.68%29.34K
3.68%29.34K
367.74%117.07M
9.71%877.77M
3.07%28.3K
3.07%28.3K
-48.95%25.03M
36.91%800.06M
-99.43%27.45K
3.14%27.45K
-Other payable
----
37.29%160.51M
--223.78M
55.79%180.19M
----
-0.51%116.91M
----
-35.82%115.66M
----
-23.87%117.52M
Non current liabilities due within one year
12.24%2.82B
52.64%3.09B
41.71%2.76B
9.37%2.79B
-18.98%2.51B
-38.34%2.02B
16.98%1.94B
150.90%2.56B
99.33%3.1B
43.68%3.28B
Other current liabilities
-15.13%23.77M
-29.28%22.12M
-21.17%19.64M
-63.73%13.68M
-11.38%28.01M
-24.40%31.28M
295.01%24.91M
10.22%37.71M
140.82%31.61M
232.65%41.38M
Total current liabilities
-4.21%5.16B
16.86%5.54B
-8.70%5.03B
-17.80%6.09B
-25.53%5.39B
-37.39%4.74B
-14.06%5.51B
21.34%7.4B
1.61%7.24B
-11.77%7.57B
Current liabilities
Long term loan
4.68%14.34B
3.21%14.74B
-2.37%14.42B
-3.44%14.08B
-3.87%13.7B
0.48%14.28B
2.13%14.77B
-0.12%14.58B
-0.80%14.25B
6.67%14.21B
Bonds payable
--3.55B
--3.53B
----
----
----
----
----
----
----
----
Long term account payable
----
-10.26%608.5M
----
-10.62%662.96M
----
-9.30%678.04M
----
0.41%741.74M
----
-1.12%747.58M
Long term salaries pay
-13.01%1.98M
-15.92%2.04M
-1.10%1.91M
-3.95%2.06M
-4.18%2.28M
-7.78%2.43M
55.44%1.94M
34.70%2.15M
19.67%2.38M
8.23%2.64M
Estimate liabilities
-6.55%10.32M
-8.69%10.32M
535.89%11.03M
432.03%11.03M
382.42%11.04M
147.13%11.3M
-75.91%1.73M
-72.92%2.07M
-73.18%2.29M
-46.42%4.57M
Deferred tax liabilities
32.78%220.91M
33.11%224.23M
-3.18%158.22M
0.34%165.29M
3.40%166.37M
5.59%168.45M
120.46%163.41M
117.23%164.73M
116.10%160.9M
110.54%159.53M
Long term deferred income
6.55%94.73M
15.56%95.29M
1.46%85.52M
7.28%92.07M
136.59%88.91M
112.21%82.46M
107.39%84.29M
104.47%85.82M
-14.23%37.58M
-14.00%38.86M
Lease liabilities
-15.50%8.53M
-14.82%7.86M
397.25%8.24M
432.90%9.53M
295.84%10.09M
358.13%9.23M
-40.38%1.66M
-26.99%1.79M
-3.80%2.55M
-32.31%2.02M
Total non current liabilities
28.51%18.82B
26.15%19.21B
-2.59%15.34B
-3.58%15.03B
-3.54%14.65B
0.43%15.23B
-5.30%15.74B
-6.67%15.58B
-7.80%15.18B
-1.66%15.16B
Total liabilities
19.71%23.99B
23.95%24.75B
-4.17%20.37B
-8.16%21.11B
-10.64%20.04B
-12.17%19.97B
-7.74%21.25B
0.82%22.99B
-4.95%22.43B
-5.28%22.74B
Shareholders equity
Paid-in capital
0.00%5.02B
0.00%5.02B
2.41%5.02B
4.13%5.02B
4.57%5.02B
5.00%5.02B
2.53%4.9B
14.93%4.82B
14.45%4.8B
13.98%4.78B
Other equity instruments
--215.95M
--215.95M
----
----
----
--0
-50.89%110.8M
-17.38%186.38M
-8.66%206.05M
-0.00%225.59M
Capital reserve funds
0.12%7.62B
0.13%7.61B
9.15%7.62B
16.34%7.61B
19.84%7.61B
20.58%7.6B
11.31%6.98B
4.50%6.55B
1.45%6.35B
0.86%6.3B
Surplus reserve funds
11.24%1.23B
11.24%1.23B
6.41%1.11B
6.41%1.11B
6.41%1.11B
6.41%1.11B
11.14%1.04B
11.14%1.04B
11.14%1.04B
11.14%1.04B
Retained profit
13.65%13.87B
15.44%13.22B
17.88%12.38B
20.30%11.93B
21.41%12.2B
20.22%11.45B
21.51%10.5B
16.28%9.91B
12.88%10.05B
13.74%9.52B
Other composite income
-10.10%37.87M
-4.41%42.39M
-9.06%32.14M
42.28%50.14M
117.15%42.12M
298.60%44.35M
200.68%35.34M
190.36%35.24M
737.16%19.4M
449.14%11.13M
Specific reserves
21.18%79.59M
46.33%69.97M
55.68%86.82M
67.34%77.45M
82.29%65.68M
57.87%47.81M
27.97%55.77M
53.60%46.29M
113.27%36.03M
1,015.91%30.29M
Shareholders equity without minority interests
7.77%28.08B
8.46%27.42B
11.08%26.24B
14.20%25.8B
15.75%26.05B
15.30%25.28B
12.98%23.63B
11.89%22.59B
9.57%22.51B
9.69%21.92B
Minority interests
4.28%7.25B
6.02%7.03B
8.80%6.62B
4.90%6.62B
10.71%6.95B
9.88%6.63B
10.75%6.09B
36.99%6.31B
30.88%6.28B
32.78%6.03B
Total shareholder equity
7.04%35.33B
7.95%34.44B
10.61%32.87B
12.17%32.41B
14.65%33B
14.14%31.9B
12.51%29.71B
16.55%28.9B
13.60%28.79B
13.97%27.95B
Total liabilityies and equity
11.82%59.31B
14.11%59.19B
4.45%53.23B
3.17%53.53B
3.57%53.04B
2.34%51.87B
3.08%50.97B
9.02%51.88B
4.66%51.21B
4.45%50.69B
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
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
--
PwC China (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 68.78%10.22B95.46%11.03B21.55%6.32B-2.81%5.67B-0.80%6.06B-3.19%5.65B15.01%5.2B82.70%5.83B40.29%6.1B46.79%5.83B
Notes receivable and accounts receivable -3.37%5.81B-3.75%5.37B5.53%5.47B14.88%6.43B14.94%6.02B14.75%5.58B1.57%5.18B13.33%5.6B10.42%5.23B5.28%4.86B
-Notes receivable -10.58%23.25M-18.87%24.82M-25.11%18.4M-58.25%16.37M-20.29%26.01M-33.38%30.59M35.19%24.57M2.33%39.2M47.08%32.63M35.72%45.92M
-Accounts receivable -3.33%5.79B-3.66%5.34B5.68%5.45B15.40%6.41B15.16%5.99B15.21%5.55B1.45%5.16B13.41%5.56B10.25%5.2B5.05%4.81B
Other receivables (including interest and dividends) -56.20%18.04M-46.66%19.17M36.48%188.8M-46.79%18.23M23.09%41.18M28.46%35.95M51.73%138.34M67.31%34.27M130.56%33.45M90.21%27.98M
-Dividend receivable --------46.49%160.3M-98.84%83.49K-----16.67%3.45M36.78%109.43M0.18%7.2M------4.14M
-Other receivable -----40.99%19.17M-----32.95%18.15M----36.31%32.49M----104.22%27.07M----62.54%23.84M
Advance payment -37.51%23.67M38.48%29.13M-28.97%26.86M-84.98%22.03M-25.80%37.87M-18.59%21.04M-19.55%37.82M11.79%146.73M-76.05%51.03M-70.61%25.84M
Inventories 5.83%508.45M3.25%602.23M-19.18%536.89M9.50%574.88M-12.18%480.46M-12.18%583.28M18.91%664.33M-7.92%525M-9.35%547.08M-4.50%664.19M
Receivable financing -9.58%6.27M105.93%9.66M-31.95%6.85M15.06%8.58M58.20%6.93M-8.11%4.69M230.58%10.07M-45.96%7.45M918.84%4.38M-71.17%5.1M
Other current assets -0.31%211.39M-4.13%217.24M-14.76%220.4M-25.13%215.37M-31.52%212.04M-35.57%226.58M-23.69%258.56M-28.45%287.64M-24.79%309.62M-12.02%351.68M
Total current assets 30.76%16.8B42.88%17.28B11.12%12.77B4.08%12.93B4.61%12.85B2.78%12.09B7.78%11.49B34.10%12.43B18.86%12.28B20.01%11.77B
Non Current assets
Other equity investment -0.35%677.91M0.10%683.95M-0.15%670.28M3.45%694.28M4.66%680.32M6.93%683.29M4.92%671.28M4.81%671.14M3.63%650.02M3.08%638.99M
Investment real estate -20.17%1.6M-19.20%1.7M-18.33%1.8M-17.53%1.9M-16.80%2M-16.13%2.1M-15.50%2.2M-14.92%2.3M-14.39%2.4M-13.89%2.5M
Long-term equity investment 6.67%10.83B6.38%10.45B0.12%9.98B3.34%10.22B5.22%10.15B5.11%9.82B8.59%9.97B8.18%9.89B6.12%9.65B6.52%9.34B
Fixed assets -----5.44%23.14B-----6.04%23.65B-----4.63%24.47B-----6.07%25.17B-----6.68%25.66B
Fixed assets liquidation ----65.60%7.44M----160.58%10.29M-----34.73%4.49M-----30.33%3.95M----34.14%6.88M
Constru in process ----108.91%5.5B----86.93%3.63B----70.52%2.63B----826.20%1.94B----340.02%1.54B
Intangible assets -2.66%772.53M-2.52%779.16M-1.74%785.36M-2.29%787.4M-2.21%793.62M40.56%799.27M40.97%799.28M74.60%805.88M74.18%811.57M21.23%568.63M
Goodwill 0.00%70.58M0.00%70.58M-25.99%70.58M-25.99%70.58M-25.99%70.58M-25.99%70.58M70.85%95.38M70.85%95.38M70.85%95.38M70.85%95.38M
Long deferred expense -14.44%25.8M-14.52%27.24M44.33%28.19M59.73%29.7M56.08%30.15M58.90%31.87M15.73%19.53M7.31%18.59M25.04%19.32M49.38%20.06M
Deferred tax assets -40.55%82.76M-36.45%76.78M-28.58%106.19M-33.50%112.74M-23.48%139.21M-24.46%120.83M-46.19%148.69M-31.70%169.52M-21.76%181.93M-20.67%159.95M
Usufruct assets -8.08%19.01M-6.51%20.27M75.06%18.29M81.96%19.33M85.46%20.68M73.59%21.68M-26.07%10.45M-30.33%10.62M-32.71%11.15M-29.23%12.49M
Other non current assets -4.51%1.06B3.47%1.16B96.58%1.44B101.52%1.37B82.19%1.11B28.28%1.13B13.38%731.94M-6.99%679.81M-5.60%610.6M20.85%877.18M
Total non current assets 5.77%42.51B5.36%41.91B2.50%40.46B2.88%40.59B3.25%40.19B2.20%39.78B1.79%39.48B2.95%39.46B0.85%38.93B0.51%38.92B
Total assets 11.82%59.31B14.11%59.19B4.45%53.23B3.17%53.53B3.57%53.04B2.34%51.87B3.08%50.97B9.02%51.88B4.66%51.21B4.45%50.69B
Liabilities
Current liabilities
Short term loan -26.78%520.19M-54.94%320.18M-73.27%270.08M-61.06%510.09M-52.96%710.4M-55.88%710.54M-19.19%1.01B19.04%1.31B-12.88%1.51B-25.92%1.61B
Notes payable and accounts payable -19.48%1.25B0.47%1.46B-40.12%1.2B-39.13%1.37B-28.82%1.55B-33.89%1.46B-31.30%2.01B-24.01%2.24B-35.84%2.18B-39.95%2.2B
-Accounts payable -19.48%1.25B0.47%1.46B-40.12%1.2B-39.13%1.37B-28.82%1.55B-33.89%1.46B-31.30%2.01B-24.01%2.24B-35.84%2.18B-39.95%2.2B
Contract liabilities 26.85%77.05M24.91%61.39M5.88%70.77M-6.53%54.24M1.64%60.74M37.70%49.15M7.42%66.84M-5.08%58.03M-5.08%59.76M-17.78%35.69M
Advance receipts 2,429.17%1.11K--------------43.91--------------------
Salaries payable 105.96%114.63M70.92%89.46M-7.17%132.76M-4.55%97.87M-8.26%55.66M2.30%52.34M31.60%143M27.61%102.54M19.36%60.66M-3.10%51.16M
Taxs payable -18.63%268.92M11.52%339M31.72%236.35M5.68%191.47M80.98%330.51M28.26%303.97M12.57%179.43M130.00%181.18M40.24%182.62M20.43%236.99M
Other payable (including interest and dividends) -35.46%92.41M37.28%160.53M162.57%341.85M15.53%1.06B23.87%143.19M-0.51%116.94M-44.64%130.19M17.92%915.73M-35.71%115.6M-24.61%117.55M
-Interest payable ----------1.01M----------------------------
-Dividend payable 3.68%29.34K3.68%29.34K367.74%117.07M9.71%877.77M3.07%28.3K3.07%28.3K-48.95%25.03M36.91%800.06M-99.43%27.45K3.14%27.45K
-Other payable ----37.29%160.51M--223.78M55.79%180.19M-----0.51%116.91M-----35.82%115.66M-----23.87%117.52M
Non current liabilities due within one year 12.24%2.82B52.64%3.09B41.71%2.76B9.37%2.79B-18.98%2.51B-38.34%2.02B16.98%1.94B150.90%2.56B99.33%3.1B43.68%3.28B
Other current liabilities -15.13%23.77M-29.28%22.12M-21.17%19.64M-63.73%13.68M-11.38%28.01M-24.40%31.28M295.01%24.91M10.22%37.71M140.82%31.61M232.65%41.38M
Total current liabilities -4.21%5.16B16.86%5.54B-8.70%5.03B-17.80%6.09B-25.53%5.39B-37.39%4.74B-14.06%5.51B21.34%7.4B1.61%7.24B-11.77%7.57B
Current liabilities
Long term loan 4.68%14.34B3.21%14.74B-2.37%14.42B-3.44%14.08B-3.87%13.7B0.48%14.28B2.13%14.77B-0.12%14.58B-0.80%14.25B6.67%14.21B
Bonds payable --3.55B--3.53B--------------------------------
Long term account payable -----10.26%608.5M-----10.62%662.96M-----9.30%678.04M----0.41%741.74M-----1.12%747.58M
Long term salaries pay -13.01%1.98M-15.92%2.04M-1.10%1.91M-3.95%2.06M-4.18%2.28M-7.78%2.43M55.44%1.94M34.70%2.15M19.67%2.38M8.23%2.64M
Estimate liabilities -6.55%10.32M-8.69%10.32M535.89%11.03M432.03%11.03M382.42%11.04M147.13%11.3M-75.91%1.73M-72.92%2.07M-73.18%2.29M-46.42%4.57M
Deferred tax liabilities 32.78%220.91M33.11%224.23M-3.18%158.22M0.34%165.29M3.40%166.37M5.59%168.45M120.46%163.41M117.23%164.73M116.10%160.9M110.54%159.53M
Long term deferred income 6.55%94.73M15.56%95.29M1.46%85.52M7.28%92.07M136.59%88.91M112.21%82.46M107.39%84.29M104.47%85.82M-14.23%37.58M-14.00%38.86M
Lease liabilities -15.50%8.53M-14.82%7.86M397.25%8.24M432.90%9.53M295.84%10.09M358.13%9.23M-40.38%1.66M-26.99%1.79M-3.80%2.55M-32.31%2.02M
Total non current liabilities 28.51%18.82B26.15%19.21B-2.59%15.34B-3.58%15.03B-3.54%14.65B0.43%15.23B-5.30%15.74B-6.67%15.58B-7.80%15.18B-1.66%15.16B
Total liabilities 19.71%23.99B23.95%24.75B-4.17%20.37B-8.16%21.11B-10.64%20.04B-12.17%19.97B-7.74%21.25B0.82%22.99B-4.95%22.43B-5.28%22.74B
Shareholders equity
Paid-in capital 0.00%5.02B0.00%5.02B2.41%5.02B4.13%5.02B4.57%5.02B5.00%5.02B2.53%4.9B14.93%4.82B14.45%4.8B13.98%4.78B
Other equity instruments --215.95M--215.95M--------------0-50.89%110.8M-17.38%186.38M-8.66%206.05M-0.00%225.59M
Capital reserve funds 0.12%7.62B0.13%7.61B9.15%7.62B16.34%7.61B19.84%7.61B20.58%7.6B11.31%6.98B4.50%6.55B1.45%6.35B0.86%6.3B
Surplus reserve funds 11.24%1.23B11.24%1.23B6.41%1.11B6.41%1.11B6.41%1.11B6.41%1.11B11.14%1.04B11.14%1.04B11.14%1.04B11.14%1.04B
Retained profit 13.65%13.87B15.44%13.22B17.88%12.38B20.30%11.93B21.41%12.2B20.22%11.45B21.51%10.5B16.28%9.91B12.88%10.05B13.74%9.52B
Other composite income -10.10%37.87M-4.41%42.39M-9.06%32.14M42.28%50.14M117.15%42.12M298.60%44.35M200.68%35.34M190.36%35.24M737.16%19.4M449.14%11.13M
Specific reserves 21.18%79.59M46.33%69.97M55.68%86.82M67.34%77.45M82.29%65.68M57.87%47.81M27.97%55.77M53.60%46.29M113.27%36.03M1,015.91%30.29M
Shareholders equity without minority interests 7.77%28.08B8.46%27.42B11.08%26.24B14.20%25.8B15.75%26.05B15.30%25.28B12.98%23.63B11.89%22.59B9.57%22.51B9.69%21.92B
Minority interests 4.28%7.25B6.02%7.03B8.80%6.62B4.90%6.62B10.71%6.95B9.88%6.63B10.75%6.09B36.99%6.31B30.88%6.28B32.78%6.03B
Total shareholder equity 7.04%35.33B7.95%34.44B10.61%32.87B12.17%32.41B14.65%33B14.14%31.9B12.51%29.71B16.55%28.9B13.60%28.79B13.97%27.95B
Total liabilityies and equity 11.82%59.31B14.11%59.19B4.45%53.23B3.17%53.53B3.57%53.04B2.34%51.87B3.08%50.97B9.02%51.88B4.66%51.21B4.45%50.69B
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 --PwC China (Special General Partnership)------PwC China (Special General Partnership)------PwC China (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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