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Fangda Carbon New Material (600516)

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  • 5.41
  • 0.000.00%
Not Open May 19 15:00 CST
21.78BMarket Cap225.42P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Fangda Carbon New Material (600516) 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
2.19%5.11B
2.40%5.59B
-18.79%5.24B
-22.12%5.17B
-24.30%5B
-11.89%5.46B
5.43%6.46B
22.30%6.63B
21.85%6.6B
96.42%6.19B
Transactional financial assets
3.17%888.37M
6.93%1.09B
62.12%982.68M
70.07%798.99M
69.63%861.04M
73.04%1.01B
-13.45%606.15M
-35.55%469.79M
-34.17%507.59M
-62.05%586.5M
Notes receivable and accounts receivable
14.89%1.09B
-3.96%914.23M
4.64%1.21B
-16.08%1.12B
-38.81%949.01M
-39.19%951.9M
-34.43%1.16B
-20.03%1.33B
-3.61%1.55B
-2.47%1.57B
-Notes receivable
11.27%529.62M
-5.21%503.61M
-20.35%500.64M
-31.52%490.6M
-47.47%475.96M
-47.43%531.31M
-41.26%628.58M
-27.32%716.38M
-1.68%906.09M
-5.83%1.01B
-Accounts receivable
18.52%560.68M
-2.37%410.62M
34.39%709.71M
1.88%627.3M
-26.64%473.06M
-24.17%420.59M
-23.89%528.09M
-9.46%615.73M
-6.20%644.84M
4.30%554.63M
Other receivables (including interest and dividends)
-15.36%103.7M
146.76%251.83M
-4.84%89.34M
-35.99%52.76M
-2.70%122.52M
-19.02%102.06M
-34.13%93.89M
-44.11%82.43M
-6.91%125.93M
-4.37%126.02M
-Accrued interest receivable
----
----
----
----
----
----
--9.37M
----
----
----
-Other receivable
----
----
----
-35.99%52.76M
----
-19.02%102.06M
----
-39.78%82.43M
----
-4.37%126.02M
Contractual assets
-57.33%14.46M
-57.33%14.46M
14.29%33.89M
14.29%33.89M
12.96%33.89M
13.20%33.89M
33.41%29.65M
33.41%29.65M
36.88%30M
30.81%29.94M
Advance payment
-16.39%146.8M
-29.13%56.54M
3.49%89.93M
40.32%123.71M
34.52%175.56M
-7.44%79.77M
-32.61%86.9M
-33.18%88.16M
-28.13%130.51M
-47.37%86.19M
Inventories
2.11%1.55B
2.18%1.58B
-2.67%1.52B
-0.67%1.56B
-9.27%1.52B
-17.27%1.54B
-21.66%1.56B
-25.37%1.57B
-22.93%1.68B
-18.78%1.87B
Receivable financing
23.04%231.23M
48.26%188.08M
-12.46%235.24M
-21.78%203.04M
-53.72%187.93M
-39.17%126.86M
5.94%268.72M
-32.30%259.59M
-23.51%406.09M
-54.02%208.55M
Non-current assets due within one year
--463.25M
--460.24M
----
----
----
----
----
----
----
----
Other current assets
25.74%24.62M
0.59%27.08M
144.39%8.47M
276.61%22.31M
505.35%19.58M
147.36%26.92M
-53.01%3.46M
-25.16%5.92M
-77.59%3.23M
-52.80%10.88M
Total current assets
8.51%9.62B
8.85%10.16B
-8.29%9.41B
-13.31%9.08B
-19.62%8.87B
-12.52%9.34B
-7.84%10.26B
-1.35%10.47B
1.61%11.03B
13.58%10.67B
Non Current assets
Other non-current financial assets
-48.20%258.3M
-44.08%282.81M
-43.10%292.44M
-0.56%500.73M
-0.08%498.65M
0.74%505.73M
64.94%513.93M
61.76%503.53M
52.48%499.07M
54.89%501.99M
Long-term equity investment
-3.33%6.65B
-6.62%6.38B
0.06%6.81B
-0.10%6.8B
1.21%6.88B
0.85%6.83B
-1.22%6.81B
-2.83%6.81B
-3.68%6.8B
-2.99%6.78B
Fixed assets
----
----
----
5.82%2.69B
----
0.35%2.68B
----
0.10%2.54B
----
10.78%2.67B
Fixed assets liquidation
----
----
----
440.77%874.99K
----
672.62%1.25M
----
-84.69%161.81K
----
-11.93%161.81K
Constru in process
----
----
----
-34.99%387.42M
----
-1.85%459.65M
----
62.63%595.96M
----
12.38%468.32M
Construction materials
----
----
----
-41.23%1.15M
----
2,947.49%1.13M
----
248.05%1.96M
----
-35.01%37.24K
Intangible assets
43.84%593.21M
43.78%597.48M
1.06%406.12M
-5.77%409.27M
-5.75%412.42M
-6.21%415.57M
-4.12%401.84M
2.13%434.33M
1.86%437.6M
2.25%443.09M
Long deferred expense
286.77%4.44M
-5.00%95K
-93.81%96.25K
-68.43%371.8K
209.56%1.15M
-75.83%100K
-53.15%1.56M
-77.69%1.18M
-94.24%371.26K
-55.83%413.79K
Deferred tax assets
-2.85%86.96M
-7.07%83.48M
-7.47%90M
-12.77%90.18M
-5.47%89.52M
-1.82%89.84M
7.32%97.27M
14.37%103.38M
17.93%94.7M
12.58%91.5M
Usufruct assets
----
----
----
----
----
----
-40.00%5.84M
-36.36%6.81M
-33.33%7.79M
-30.77%8.76M
Other non current assets
-91.64%42.06M
-1.61%53.61M
872.26%502.91M
764.67%503.1M
687.86%502.83M
-32.27%54.49M
-3.89%51.73M
-22.91%58.18M
-33.05%63.82M
-32.60%80.46M
Total non current assets
-3.14%11.16B
-5.03%10.48B
1.10%11.14B
2.97%11.39B
4.82%11.52B
0.00%11.04B
2.84%11.02B
2.06%11.06B
0.88%10.99B
2.38%11.04B
Total assets
1.93%20.78B
1.33%20.64B
-3.43%20.55B
-4.94%20.46B
-7.42%20.39B
-6.15%20.37B
-2.60%21.28B
0.37%21.53B
1.24%22.03B
7.59%21.71B
Liabilities
Current liabilities
Short term loan
32.52%811.23M
48.14%801.14M
40.96%788.6M
17.76%815.58M
-20.94%612.17M
25.34%540.8M
0.58%559.47M
94.32%692.55M
75.00%774.34M
-0.33%431.49M
Notes payable and accounts payable
6.52%617.58M
12.41%605.87M
18.75%595.38M
29.47%691.15M
-26.74%579.79M
-37.77%538.98M
-18.89%501.37M
-17.97%533.85M
-24.90%791.41M
-21.09%866.09M
-Notes payable
-32.17%140.63M
54.18%156.66M
160.50%240.41M
120.00%309.7M
-49.17%207.31M
-74.65%101.61M
-51.97%92.29M
-26.82%140.77M
-24.77%407.83M
-33.28%400.77M
-Accounts payable
28.05%476.95M
2.71%449.21M
-13.23%354.97M
-2.96%381.45M
-2.89%372.48M
-6.01%437.37M
-3.98%409.08M
-14.26%393.08M
-25.04%383.58M
-6.36%465.31M
Contract liabilities
-24.22%219.27M
-24.15%202.96M
-13.12%237.26M
8.71%241.92M
5.22%289.36M
-1.81%267.58M
-21.75%273.09M
-27.70%222.54M
3.06%275M
-3.35%272.53M
Salaries payable
6.56%39.94M
-41.12%44.05M
-0.19%41.91M
-1.27%41.19M
-17.19%37.48M
-3.44%74.82M
-12.95%41.99M
-11.67%41.72M
2.59%45.26M
-16.01%77.48M
Taxs payable
45.49%17.61M
-36.86%17.44M
-25.42%26.35M
-69.09%12.47M
-81.76%12.1M
-42.45%27.63M
-28.05%35.34M
14.99%40.33M
56.38%66.35M
-46.43%48M
Other payable (including interest and dividends)
59.53%257.14M
115.74%382.39M
-2.85%170.42M
-3.62%163.27M
3.14%161.19M
-2.77%177.25M
-50.49%175.43M
-17.21%169.39M
-16.79%156.29M
-15.37%182.3M
-Interest payable
----
----
----
----
----
----
0.00%219.9K
0.00%219.9K
0.00%219.9K
0.00%219.9K
-Dividend payable
365.37%9.96M
365.37%9.96M
0.00%2.14M
0.00%2.14M
0.00%2.14M
0.00%2.14M
0.00%2.14M
0.00%2.14M
0.00%2.14M
0.00%2.14M
-Other payable
----
----
----
-3.54%161.13M
----
-2.68%175.11M
-50.83%173.07M
-17.41%167.03M
-17.00%153.93M
-15.54%179.94M
Non current liabilities due within one year
113.05%404.8M
-99.11%5.62M
----
----
4,526.65%190M
15,424.29%630.17M
15,701.20%634.02M
15,983.79%637.91M
4.75%4.11M
6.20%4.06M
Other current liabilities
-10.62%197.91M
-15.89%185.09M
-23.66%166.76M
3.50%184.73M
-6.97%221.43M
-26.28%220.06M
-43.75%218.43M
-47.48%178.47M
-23.31%238.01M
-4.43%298.5M
Total current liabilities
21.96%2.57B
-9.39%2.24B
-16.91%2.03B
-14.56%2.15B
-10.52%2.1B
13.61%2.48B
3.03%2.44B
29.35%2.52B
-0.04%2.35B
-13.68%2.18B
Current liabilities
Long term loan
-44.38%222.5M
--624.6M
--629.9M
--399.9M
-36.89%400M
----
----
----
-1.28%633.8M
61.04%638.28M
Long term account payable
----
----
----
--0
----
----
----
--0
----
--0
Specific account payable
----
----
----
-56.04%1.43M
----
----
----
517.31%3.25M
----
--742.9K
Deferred tax liabilities
18.37%64.85M
19.17%62.57M
6.21%72.65M
-0.87%58.51M
-11.12%54.79M
-17.82%52.5M
191.78%68.4M
-2.49%59.03M
1.01%61.64M
25.18%63.89M
Long term deferred income
-10.14%240.67M
-9.96%245.16M
-9.38%253.99M
-9.28%258.39M
-8.70%267.83M
-8.43%272.29M
-9.75%280.28M
-9.27%284.8M
-8.53%293.36M
-8.08%297.35M
Lease liabilities
----
----
----
----
----
----
-65.32%2.29M
-55.21%3.42M
-47.55%4.53M
-42.14%5.57M
Other non current liabilities
-1.96%73.69M
-13.38%65.69M
-5.17%71.96M
-3.08%73.92M
-1.55%75.16M
-4.00%75.84M
-4.80%75.88M
-30.97%76.27M
-30.90%76.34M
-1.86%78.99M
Total non current liabilities
-24.58%601.7M
149.11%998.01M
139.82%1.03B
85.62%792.15M
-25.43%797.78M
-63.07%400.63M
-59.45%429.36M
-62.40%426.77M
-6.39%1.07B
26.00%1.08B
Total liabilities
9.16%3.17B
12.67%3.24B
6.55%3.06B
-0.04%2.94B
-15.18%2.9B
-11.86%2.88B
-16.28%2.87B
-4.45%2.94B
-2.12%3.42B
-3.59%3.27B
Shareholders equity
Paid-in capital
0.00%4.03B
0.00%4.03B
0.00%4.03B
0.00%4.03B
0.00%4.03B
0.00%4.03B
0.00%4.03B
0.00%4.03B
0.00%4.03B
5.78%4.03B
Capital reserve funds
0.01%1.98B
-0.63%1.97B
-0.31%1.97B
-0.31%1.97B
0.02%1.98B
0.02%1.98B
-2.24%1.98B
-2.24%1.98B
0.27%1.98B
108.12%1.98B
Surplus reserve funds
0.88%1.44B
0.88%1.44B
0.59%1.43B
0.59%1.43B
0.59%1.43B
0.59%1.43B
0.75%1.42B
0.75%1.42B
0.75%1.42B
0.75%1.42B
Retained profit
0.07%9.93B
0.05%9.92B
-0.41%9.95B
-0.67%9.97B
-1.13%9.92B
0.51%9.91B
1.53%9.99B
3.05%10.03B
3.67%10.03B
4.29%9.86B
Less:Treasury stock
-15.77%1.09B
0.00%1.3B
211.93%1.3B
333.33%1.3B
356.09%1.3B
364.30%1.3B
594.62%416.77M
--300.01M
--285.04M
--280M
Other composite income
-54.08%44.98M
-54.08%44.98M
191.03%97.95M
191.03%97.95M
191.03%97.95M
191.02%97.95M
324.52%33.66M
324.45%33.66M
324.44%33.66M
324.34%33.66M
Specific reserves
-40.52%8.9M
-25.18%15.86M
-36.61%12.23M
-31.28%14.16M
-30.22%14.96M
-25.54%21.2M
-63.85%19.29M
-59.97%20.61M
-57.79%21.43M
-40.77%28.47M
Shareholders equity without minority interests
1.02%16.34B
-0.33%16.12B
-5.07%16.19B
-5.85%16.21B
-6.16%16.17B
-5.29%16.17B
-1.44%17.06B
-0.25%17.22B
0.48%17.23B
8.87%17.07B
Minority interests
-2.94%1.28B
-3.04%1.28B
-3.85%1.3B
-4.11%1.31B
-3.91%1.32B
-3.26%1.32B
21.28%1.35B
23.42%1.37B
23.53%1.37B
23.79%1.37B
Total shareholder equity
0.73%17.62B
-0.53%17.4B
-4.98%17.49B
-5.72%17.52B
-6.00%17.49B
-5.14%17.49B
-0.06%18.41B
1.18%18.59B
1.88%18.6B
9.85%18.44B
Total liabilityies and equity
1.93%20.78B
1.33%20.64B
-3.43%20.55B
-4.94%20.46B
-7.42%20.39B
-6.15%20.37B
-2.60%21.28B
0.37%21.53B
1.24%22.03B
7.59%21.71B
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
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International 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 2.19%5.11B2.40%5.59B-18.79%5.24B-22.12%5.17B-24.30%5B-11.89%5.46B5.43%6.46B22.30%6.63B21.85%6.6B96.42%6.19B
Transactional financial assets 3.17%888.37M6.93%1.09B62.12%982.68M70.07%798.99M69.63%861.04M73.04%1.01B-13.45%606.15M-35.55%469.79M-34.17%507.59M-62.05%586.5M
Notes receivable and accounts receivable 14.89%1.09B-3.96%914.23M4.64%1.21B-16.08%1.12B-38.81%949.01M-39.19%951.9M-34.43%1.16B-20.03%1.33B-3.61%1.55B-2.47%1.57B
-Notes receivable 11.27%529.62M-5.21%503.61M-20.35%500.64M-31.52%490.6M-47.47%475.96M-47.43%531.31M-41.26%628.58M-27.32%716.38M-1.68%906.09M-5.83%1.01B
-Accounts receivable 18.52%560.68M-2.37%410.62M34.39%709.71M1.88%627.3M-26.64%473.06M-24.17%420.59M-23.89%528.09M-9.46%615.73M-6.20%644.84M4.30%554.63M
Other receivables (including interest and dividends) -15.36%103.7M146.76%251.83M-4.84%89.34M-35.99%52.76M-2.70%122.52M-19.02%102.06M-34.13%93.89M-44.11%82.43M-6.91%125.93M-4.37%126.02M
-Accrued interest receivable --------------------------9.37M------------
-Other receivable -------------35.99%52.76M-----19.02%102.06M-----39.78%82.43M-----4.37%126.02M
Contractual assets -57.33%14.46M-57.33%14.46M14.29%33.89M14.29%33.89M12.96%33.89M13.20%33.89M33.41%29.65M33.41%29.65M36.88%30M30.81%29.94M
Advance payment -16.39%146.8M-29.13%56.54M3.49%89.93M40.32%123.71M34.52%175.56M-7.44%79.77M-32.61%86.9M-33.18%88.16M-28.13%130.51M-47.37%86.19M
Inventories 2.11%1.55B2.18%1.58B-2.67%1.52B-0.67%1.56B-9.27%1.52B-17.27%1.54B-21.66%1.56B-25.37%1.57B-22.93%1.68B-18.78%1.87B
Receivable financing 23.04%231.23M48.26%188.08M-12.46%235.24M-21.78%203.04M-53.72%187.93M-39.17%126.86M5.94%268.72M-32.30%259.59M-23.51%406.09M-54.02%208.55M
Non-current assets due within one year --463.25M--460.24M--------------------------------
Other current assets 25.74%24.62M0.59%27.08M144.39%8.47M276.61%22.31M505.35%19.58M147.36%26.92M-53.01%3.46M-25.16%5.92M-77.59%3.23M-52.80%10.88M
Total current assets 8.51%9.62B8.85%10.16B-8.29%9.41B-13.31%9.08B-19.62%8.87B-12.52%9.34B-7.84%10.26B-1.35%10.47B1.61%11.03B13.58%10.67B
Non Current assets
Other non-current financial assets -48.20%258.3M-44.08%282.81M-43.10%292.44M-0.56%500.73M-0.08%498.65M0.74%505.73M64.94%513.93M61.76%503.53M52.48%499.07M54.89%501.99M
Long-term equity investment -3.33%6.65B-6.62%6.38B0.06%6.81B-0.10%6.8B1.21%6.88B0.85%6.83B-1.22%6.81B-2.83%6.81B-3.68%6.8B-2.99%6.78B
Fixed assets ------------5.82%2.69B----0.35%2.68B----0.10%2.54B----10.78%2.67B
Fixed assets liquidation ------------440.77%874.99K----672.62%1.25M-----84.69%161.81K-----11.93%161.81K
Constru in process -------------34.99%387.42M-----1.85%459.65M----62.63%595.96M----12.38%468.32M
Construction materials -------------41.23%1.15M----2,947.49%1.13M----248.05%1.96M-----35.01%37.24K
Intangible assets 43.84%593.21M43.78%597.48M1.06%406.12M-5.77%409.27M-5.75%412.42M-6.21%415.57M-4.12%401.84M2.13%434.33M1.86%437.6M2.25%443.09M
Long deferred expense 286.77%4.44M-5.00%95K-93.81%96.25K-68.43%371.8K209.56%1.15M-75.83%100K-53.15%1.56M-77.69%1.18M-94.24%371.26K-55.83%413.79K
Deferred tax assets -2.85%86.96M-7.07%83.48M-7.47%90M-12.77%90.18M-5.47%89.52M-1.82%89.84M7.32%97.27M14.37%103.38M17.93%94.7M12.58%91.5M
Usufruct assets -------------------------40.00%5.84M-36.36%6.81M-33.33%7.79M-30.77%8.76M
Other non current assets -91.64%42.06M-1.61%53.61M872.26%502.91M764.67%503.1M687.86%502.83M-32.27%54.49M-3.89%51.73M-22.91%58.18M-33.05%63.82M-32.60%80.46M
Total non current assets -3.14%11.16B-5.03%10.48B1.10%11.14B2.97%11.39B4.82%11.52B0.00%11.04B2.84%11.02B2.06%11.06B0.88%10.99B2.38%11.04B
Total assets 1.93%20.78B1.33%20.64B-3.43%20.55B-4.94%20.46B-7.42%20.39B-6.15%20.37B-2.60%21.28B0.37%21.53B1.24%22.03B7.59%21.71B
Liabilities
Current liabilities
Short term loan 32.52%811.23M48.14%801.14M40.96%788.6M17.76%815.58M-20.94%612.17M25.34%540.8M0.58%559.47M94.32%692.55M75.00%774.34M-0.33%431.49M
Notes payable and accounts payable 6.52%617.58M12.41%605.87M18.75%595.38M29.47%691.15M-26.74%579.79M-37.77%538.98M-18.89%501.37M-17.97%533.85M-24.90%791.41M-21.09%866.09M
-Notes payable -32.17%140.63M54.18%156.66M160.50%240.41M120.00%309.7M-49.17%207.31M-74.65%101.61M-51.97%92.29M-26.82%140.77M-24.77%407.83M-33.28%400.77M
-Accounts payable 28.05%476.95M2.71%449.21M-13.23%354.97M-2.96%381.45M-2.89%372.48M-6.01%437.37M-3.98%409.08M-14.26%393.08M-25.04%383.58M-6.36%465.31M
Contract liabilities -24.22%219.27M-24.15%202.96M-13.12%237.26M8.71%241.92M5.22%289.36M-1.81%267.58M-21.75%273.09M-27.70%222.54M3.06%275M-3.35%272.53M
Salaries payable 6.56%39.94M-41.12%44.05M-0.19%41.91M-1.27%41.19M-17.19%37.48M-3.44%74.82M-12.95%41.99M-11.67%41.72M2.59%45.26M-16.01%77.48M
Taxs payable 45.49%17.61M-36.86%17.44M-25.42%26.35M-69.09%12.47M-81.76%12.1M-42.45%27.63M-28.05%35.34M14.99%40.33M56.38%66.35M-46.43%48M
Other payable (including interest and dividends) 59.53%257.14M115.74%382.39M-2.85%170.42M-3.62%163.27M3.14%161.19M-2.77%177.25M-50.49%175.43M-17.21%169.39M-16.79%156.29M-15.37%182.3M
-Interest payable ------------------------0.00%219.9K0.00%219.9K0.00%219.9K0.00%219.9K
-Dividend payable 365.37%9.96M365.37%9.96M0.00%2.14M0.00%2.14M0.00%2.14M0.00%2.14M0.00%2.14M0.00%2.14M0.00%2.14M0.00%2.14M
-Other payable -------------3.54%161.13M-----2.68%175.11M-50.83%173.07M-17.41%167.03M-17.00%153.93M-15.54%179.94M
Non current liabilities due within one year 113.05%404.8M-99.11%5.62M--------4,526.65%190M15,424.29%630.17M15,701.20%634.02M15,983.79%637.91M4.75%4.11M6.20%4.06M
Other current liabilities -10.62%197.91M-15.89%185.09M-23.66%166.76M3.50%184.73M-6.97%221.43M-26.28%220.06M-43.75%218.43M-47.48%178.47M-23.31%238.01M-4.43%298.5M
Total current liabilities 21.96%2.57B-9.39%2.24B-16.91%2.03B-14.56%2.15B-10.52%2.1B13.61%2.48B3.03%2.44B29.35%2.52B-0.04%2.35B-13.68%2.18B
Current liabilities
Long term loan -44.38%222.5M--624.6M--629.9M--399.9M-36.89%400M-------------1.28%633.8M61.04%638.28M
Long term account payable --------------0--------------0------0
Specific account payable -------------56.04%1.43M------------517.31%3.25M------742.9K
Deferred tax liabilities 18.37%64.85M19.17%62.57M6.21%72.65M-0.87%58.51M-11.12%54.79M-17.82%52.5M191.78%68.4M-2.49%59.03M1.01%61.64M25.18%63.89M
Long term deferred income -10.14%240.67M-9.96%245.16M-9.38%253.99M-9.28%258.39M-8.70%267.83M-8.43%272.29M-9.75%280.28M-9.27%284.8M-8.53%293.36M-8.08%297.35M
Lease liabilities -------------------------65.32%2.29M-55.21%3.42M-47.55%4.53M-42.14%5.57M
Other non current liabilities -1.96%73.69M-13.38%65.69M-5.17%71.96M-3.08%73.92M-1.55%75.16M-4.00%75.84M-4.80%75.88M-30.97%76.27M-30.90%76.34M-1.86%78.99M
Total non current liabilities -24.58%601.7M149.11%998.01M139.82%1.03B85.62%792.15M-25.43%797.78M-63.07%400.63M-59.45%429.36M-62.40%426.77M-6.39%1.07B26.00%1.08B
Total liabilities 9.16%3.17B12.67%3.24B6.55%3.06B-0.04%2.94B-15.18%2.9B-11.86%2.88B-16.28%2.87B-4.45%2.94B-2.12%3.42B-3.59%3.27B
Shareholders equity
Paid-in capital 0.00%4.03B0.00%4.03B0.00%4.03B0.00%4.03B0.00%4.03B0.00%4.03B0.00%4.03B0.00%4.03B0.00%4.03B5.78%4.03B
Capital reserve funds 0.01%1.98B-0.63%1.97B-0.31%1.97B-0.31%1.97B0.02%1.98B0.02%1.98B-2.24%1.98B-2.24%1.98B0.27%1.98B108.12%1.98B
Surplus reserve funds 0.88%1.44B0.88%1.44B0.59%1.43B0.59%1.43B0.59%1.43B0.59%1.43B0.75%1.42B0.75%1.42B0.75%1.42B0.75%1.42B
Retained profit 0.07%9.93B0.05%9.92B-0.41%9.95B-0.67%9.97B-1.13%9.92B0.51%9.91B1.53%9.99B3.05%10.03B3.67%10.03B4.29%9.86B
Less:Treasury stock -15.77%1.09B0.00%1.3B211.93%1.3B333.33%1.3B356.09%1.3B364.30%1.3B594.62%416.77M--300.01M--285.04M--280M
Other composite income -54.08%44.98M-54.08%44.98M191.03%97.95M191.03%97.95M191.03%97.95M191.02%97.95M324.52%33.66M324.45%33.66M324.44%33.66M324.34%33.66M
Specific reserves -40.52%8.9M-25.18%15.86M-36.61%12.23M-31.28%14.16M-30.22%14.96M-25.54%21.2M-63.85%19.29M-59.97%20.61M-57.79%21.43M-40.77%28.47M
Shareholders equity without minority interests 1.02%16.34B-0.33%16.12B-5.07%16.19B-5.85%16.21B-6.16%16.17B-5.29%16.17B-1.44%17.06B-0.25%17.22B0.48%17.23B8.87%17.07B
Minority interests -2.94%1.28B-3.04%1.28B-3.85%1.3B-4.11%1.31B-3.91%1.32B-3.26%1.32B21.28%1.35B23.42%1.37B23.53%1.37B23.79%1.37B
Total shareholder equity 0.73%17.62B-0.53%17.4B-4.98%17.49B-5.72%17.52B-6.00%17.49B-5.14%17.49B-0.06%18.41B1.18%18.59B1.88%18.6B9.85%18.44B
Total liabilityies and equity 1.93%20.78B1.33%20.64B-3.43%20.55B-4.94%20.46B-7.42%20.39B-6.15%20.37B-2.60%21.28B0.37%21.53B1.24%22.03B7.59%21.71B
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 --Daxin Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)------Tianzhi International 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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