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600802 Fujian Cement Inc.

Watchlist
  • 3.33
  • +0.01+0.30%
Market Closed May 31 15:00 CST
1.53BMarket Cap-4977P/E (TTM)

Fujian Cement Inc. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-1.41%180M
24.54%116.36M
-27.47%136.74M
10.97%177.47M
22.21%182.58M
-64.26%93.43M
-24.69%188.52M
-56.73%159.92M
-42.16%149.4M
-42.50%261.44M
Transactional financial assets
----
----
----
----
-99.94%1.24K
-98.01%1.51M
25.40%1.93M
24.94%1.93M
56.41%1.93M
3,897.69%76.25M
Notes receivable and accounts receivable
79.78%20.7M
-55.26%20.87M
291.04%6.43M
-41.99%19.58M
-75.55%11.51M
-0.87%46.66M
-97.63%1.64M
-50.33%33.76M
-5.51%47.1M
-25.38%47.07M
-Notes receivable
79.05%20.37M
-55.29%20.86M
343.96%6.22M
-42.48%19.39M
-75.68%11.38M
-0.32%46.66M
-97.92%1.4M
-49.90%33.71M
-2.84%46.78M
-25.34%46.8M
-Accounts receivable
140.13%331.33K
--11.39K
-12.20%214.51K
304.57%191.03K
-56.36%137.98K
----
-88.34%244.32K
-93.07%47.22K
-81.32%316.18K
-31.81%262.86K
Other receivables (including interest and dividends)
-27.10%24.15M
-8.03%23.05M
-2.86%36.43M
9.13%53.01M
2.94%33.13M
-14.58%25.07M
-21.33%37.51M
4.14%48.58M
-3.82%32.19M
0.14%29.35M
-Dividend receivable
----
----
----
14.78%17.82M
----
----
----
21.92%15.53M
----
----
-Other receivable
----
----
----
6.47%35.19M
----
-14.58%25.07M
----
-2.54%33.05M
----
0.14%29.35M
Advance payment
-8.55%6.17M
-69.71%495.11K
-59.97%4.15M
-51.35%5.82M
-14.10%6.75M
17.77%1.63M
101.15%10.37M
76.91%11.97M
-20.51%7.86M
12.70%1.39M
Inventories
-50.02%151.52M
-52.02%152.35M
-45.00%185.93M
-38.14%243.88M
-14.97%303.18M
4.90%317.53M
18.72%338.07M
35.21%394.25M
108.40%356.54M
69.92%302.7M
Receivable financing
-44.28%50.84M
244.49%38.71M
-64.22%33.37M
-47.73%45.9M
-35.07%91.24M
-90.25%11.24M
-9.93%93.27M
304.67%87.8M
283.94%140.52M
434.32%115.27M
Other current assets
-16.73%37.28M
-13.38%39.37M
-59.38%42.18M
-51.87%43.28M
-56.90%44.77M
-26.93%45.45M
55.89%103.83M
9.94%89.93M
28.67%103.87M
64.84%62.2M
Total current assets
-30.08%470.67M
-27.89%391.22M
-42.56%445.23M
-28.88%588.95M
-19.80%673.17M
-39.43%542.51M
-6.50%775.14M
-6.70%828.14M
30.92%839.41M
13.72%895.66M
Non Current assets
Other equity investment
-7.16%513.2M
-7.33%530.51M
-1.14%535.78M
-19.89%514.49M
-17.30%552.79M
-8.65%572.48M
-10.23%541.97M
-4.50%642.22M
-13.98%668.47M
-7.64%626.72M
Investment real estate
-4.86%23.26M
-4.82%23.56M
-7.19%23.86M
-7.13%24.16M
-7.11%24.45M
-7.02%24.75M
-4.54%25.71M
-4.49%26.01M
-4.43%26.32M
-4.39%26.62M
Long-term equity investment
0.00%10.2M
0.00%10.2M
0.00%10.2M
0.00%10.2M
0.00%10.2M
0.00%10.2M
0.00%10.2M
0.00%10.2M
0.00%10.2M
0.00%10.2M
Fixed assets
----
----
----
-4.24%2.35B
----
-4.48%2.46B
----
23.57%2.45B
----
25.74%2.58B
Fixed assets liquidation
----
----
----
67.35%15.47K
----
----
----
-76.88%9.25K
----
--14.15K
Constru in process
----
----
----
-26.89%96.41M
----
75.85%46.9M
----
-77.80%131.87M
----
-94.24%26.67M
Intangible assets
-8.41%303.51M
-8.36%307.56M
-4.84%323.56M
-4.88%327.47M
-5.61%331.4M
-5.63%335.61M
-6.56%340.03M
-6.26%344.26M
-5.48%351.08M
-5.40%355.62M
Long deferred expense
-0.60%85.55M
-1.58%86.08M
4.36%85.16M
14.29%86.37M
12.76%86.07M
12.95%87.46M
21.78%81.6M
11.14%75.57M
11.09%76.33M
10.61%77.43M
Deferred tax assets
38.85%127.45M
36.40%127.73M
276.62%91.5M
276.05%91.7M
274.82%91.79M
280.88%93.64M
-31.94%24.3M
-31.69%24.39M
-31.64%24.49M
-31.62%24.59M
Usufruct assets
-40.00%3.44M
-36.36%4.01M
-33.33%4.59M
-28.21%5.35M
-26.83%5.73M
-26.67%6.31M
-23.23%6.88M
-21.83%7.46M
-22.47%7.84M
-21.05%8.6M
Other non current assets
-23.11%14.71M
-6.03%14.71M
-72.55%11.55M
-65.61%11.55M
-43.06%19.12M
-18.61%15.65M
115.81%42.08M
-22.62%33.59M
-26.27%33.59M
51.55%19.23M
Total non current assets
-5.76%3.38B
-4.86%3.47B
-2.89%3.55B
-6.19%3.52B
-5.05%3.58B
-2.62%3.65B
-2.65%3.66B
-1.69%3.75B
-4.81%3.77B
0.48%3.75B
Total assets
-9.61%3.85B
-7.84%3.87B
-9.83%4B
-10.29%4.1B
-7.74%4.25B
-9.71%4.2B
-3.34%4.43B
-2.64%4.58B
0.17%4.61B
2.79%4.65B
Liabilities
Current liabilities
Short term loan
35.78%1.37B
34.52%1.15B
37.99%1.11B
11.93%1.01B
1.42%1.01B
-1.03%856.91M
-21.06%804M
-24.35%906.66M
-15.06%996.8M
-36.44%865.87M
Notes payable and accounts payable
-46.00%362.99M
-16.62%446.09M
-51.79%425.32M
-16.52%605.98M
1.19%672.25M
-23.41%535.03M
29.99%882.18M
12.86%725.92M
-18.37%664.32M
6.74%698.59M
-Notes payable
----
----
----
--100M
--100M
----
100.00%100M
----
----
0.00%50M
-Accounts payable
-36.57%362.99M
-16.62%446.09M
-45.62%425.32M
-30.30%505.98M
-13.86%572.25M
-17.51%535.03M
24.42%782.18M
22.37%725.92M
-13.03%664.32M
7.30%648.59M
Contract liabilities
-42.15%31.79M
-22.93%37.31M
-21.50%66.81M
-35.32%47.88M
-1.25%54.96M
-31.04%48.41M
-31.15%85.11M
25.06%74.02M
2.17%55.65M
-9.78%70.21M
Advance receipts
-7.13%5.28M
-4.99%5.45M
-11.29%5.96M
-7.83%5.71M
-8.96%5.69M
-10.92%5.74M
-7.23%6.72M
-18.08%6.19M
10.85%6.25M
9.73%6.44M
Salaries payable
-18.61%16.16M
-33.24%48.64M
-9.62%56.25M
-14.55%37M
-6.90%19.85M
-17.18%72.85M
0.00%62.24M
4.49%43.3M
-17.24%21.32M
2.68%87.96M
Taxs payable
52.51%12.4M
-25.86%13.49M
-69.35%7.23M
-66.29%9.96M
-71.96%8.13M
-78.11%18.2M
-52.51%23.59M
-53.73%29.55M
-44.62%28.99M
40.70%83.14M
Other payable (including interest and dividends)
-4.84%241.04M
-5.99%241.55M
81.31%258.83M
50.59%261.76M
54.46%253.29M
57.24%256.94M
-25.90%142.75M
-14.49%173.82M
-28.77%163.99M
-16.19%163.41M
-Interest payable
----
----
----
----
----
----
----
----
--325.48K
----
-Other payable
----
----
----
50.59%261.76M
----
57.24%256.94M
----
-14.49%173.82M
----
-16.19%163.41M
Non current liabilities due within one year
25.93%171.24M
168.39%191.76M
407.19%206.35M
463.50%175.2M
12,761.97%135.98M
199.08%71.45M
2,017.04%40.68M
1,517.86%31.09M
-44.99%1.06M
495.09%23.89M
Other current liabilities
-23.24%16.43M
-59.86%17.69M
-65.03%18.35M
-56.46%25.97M
12.32%21.4M
-1.44%44.07M
-43.92%52.47M
-27.86%59.64M
-67.88%19.06M
-38.58%44.72M
Total current liabilities
2.18%2.23B
12.83%2.15B
2.61%2.15B
6.54%2.18B
11.50%2.18B
-6.59%1.91B
-5.76%2.1B
-10.92%2.05B
-19.02%1.96B
-18.79%2.04B
Current liabilities
Long term loan
-9.58%346.16M
-29.01%321.66M
-31.04%337.32M
-17.45%319.1M
-10.16%382.82M
35.53%453.11M
84.98%489.13M
82.64%386.56M
441.58%426.11M
--334.33M
Long term account payable
----
----
----
-27.21%1.76M
----
-48.51%1.19M
----
-8.10%2.42M
----
-25.44%2.31M
Long term salaries pay
-27.52%7.66M
-16.74%7.94M
-6.20%9.85M
-4.88%10.2M
-10.80%10.56M
-9.44%9.53M
-15.78%10.5M
-17.46%10.72M
-14.02%11.84M
-16.53%10.53M
Estimate liabilities
1,647.47%524.24K
1,647.47%524.24K
--30K
--30K
--30K
--30K
----
----
----
----
Deferred tax liabilities
-9.53%109.53M
-10.63%114.01M
-2.01%116.81M
-23.53%111.49M
-20.54%121.07M
-10.12%127.57M
-12.83%119.22M
-5.30%145.8M
-15.41%152.36M
-8.71%141.93M
Long term deferred income
1.70%29.62M
6.13%31.39M
-10.35%28.3M
-9.33%28.96M
-9.97%29.12M
-8.06%29.57M
8.63%31.56M
9.95%31.95M
-1.43%32.35M
-3.06%32.17M
Lease liabilities
-65.87%1.27M
-56.12%1.89M
-65.06%2.5M
-56.37%3.33M
-53.89%3.71M
-34.85%4.31M
-20.25%7.17M
-20.84%7.62M
-20.66%8.05M
-24.94%6.61M
Total non current liabilities
-9.88%494.76M
-23.65%477.4M
-24.76%496.63M
-18.84%474.86M
-13.28%549.02M
18.46%625.31M
45.26%660.04M
39.33%585.06M
98.65%633.08M
147.62%527.87M
Total liabilities
-0.25%2.72B
3.83%2.63B
-3.94%2.65B
0.91%2.66B
5.44%2.73B
-1.45%2.53B
2.88%2.76B
-3.17%2.64B
-5.31%2.59B
-5.79%2.57B
Shareholders equity
Paid-in capital
0.00%458.25M
0.00%458.25M
0.00%458.25M
0.00%458.25M
0.00%458.25M
0.00%458.25M
0.00%458.25M
0.00%458.25M
0.00%458.25M
0.00%458.25M
Capital reserve funds
0.00%195.06M
0.00%195.06M
48.77%195.06M
48.77%195.06M
54.65%195.06M
3.19%195.06M
-30.64%131.11M
-30.64%131.11M
-33.28%126.13M
0.00%189.04M
Surplus reserve funds
0.00%96.55M
0.00%96.55M
1.80%96.55M
0.00%96.55M
0.00%96.55M
0.00%96.55M
-1.76%94.85M
0.00%96.55M
0.00%96.55M
0.00%96.55M
Retained profit
-96.27%11.88M
-76.92%96.8M
-67.52%191.72M
-61.29%286.67M
-59.18%318.49M
-40.28%419.39M
-11.69%590.22M
8.69%740.48M
53.66%780.31M
50.37%702.28M
Other composite income
-8.64%313.93M
-8.78%326.92M
-1.38%330.86M
-24.17%314.9M
-21.00%343.62M
-11.21%358.39M
-13.17%335.51M
-5.18%415.27M
-15.78%434.95M
-8.79%403.64M
Specific reserves
65.78%14.72M
96.32%14.62M
65.98%12.54M
-7.50%11.89M
-24.81%8.88M
-54.79%7.44M
-51.42%7.56M
1.71%12.86M
22.15%11.81M
104.88%16.47M
Shareholders equity without minority interests
-23.26%1.09B
-22.60%1.19B
-20.56%1.28B
-26.49%1.36B
-25.53%1.42B
-17.74%1.54B
-10.84%1.62B
-1.13%1.85B
7.33%1.91B
12.33%1.87B
Minority interests
-69.70%31.07M
-63.31%45.9M
10.40%59.56M
-4.28%81.9M
-9.51%102.56M
-39.87%125.1M
-38.63%53.95M
-16.16%85.56M
25.09%113.33M
61.65%208.03M
Total shareholder equity
-26.39%1.12B
-25.67%1.23B
-19.56%1.34B
-25.51%1.45B
-24.63%1.52B
-19.96%1.66B
-12.12%1.67B
-1.91%1.94B
8.19%2.02B
15.87%2.07B
Total liabilityies and equity
-9.61%3.85B
-7.84%3.87B
-9.83%4B
-10.29%4.1B
-7.74%4.25B
-9.71%4.2B
-3.34%4.43B
-2.64%4.58B
0.17%4.61B
2.79%4.65B
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
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds -1.41%180M24.54%116.36M-27.47%136.74M10.97%177.47M22.21%182.58M-64.26%93.43M-24.69%188.52M-56.73%159.92M-42.16%149.4M-42.50%261.44M
Transactional financial assets -----------------99.94%1.24K-98.01%1.51M25.40%1.93M24.94%1.93M56.41%1.93M3,897.69%76.25M
Notes receivable and accounts receivable 79.78%20.7M-55.26%20.87M291.04%6.43M-41.99%19.58M-75.55%11.51M-0.87%46.66M-97.63%1.64M-50.33%33.76M-5.51%47.1M-25.38%47.07M
-Notes receivable 79.05%20.37M-55.29%20.86M343.96%6.22M-42.48%19.39M-75.68%11.38M-0.32%46.66M-97.92%1.4M-49.90%33.71M-2.84%46.78M-25.34%46.8M
-Accounts receivable 140.13%331.33K--11.39K-12.20%214.51K304.57%191.03K-56.36%137.98K-----88.34%244.32K-93.07%47.22K-81.32%316.18K-31.81%262.86K
Other receivables (including interest and dividends) -27.10%24.15M-8.03%23.05M-2.86%36.43M9.13%53.01M2.94%33.13M-14.58%25.07M-21.33%37.51M4.14%48.58M-3.82%32.19M0.14%29.35M
-Dividend receivable ------------14.78%17.82M------------21.92%15.53M--------
-Other receivable ------------6.47%35.19M-----14.58%25.07M-----2.54%33.05M----0.14%29.35M
Advance payment -8.55%6.17M-69.71%495.11K-59.97%4.15M-51.35%5.82M-14.10%6.75M17.77%1.63M101.15%10.37M76.91%11.97M-20.51%7.86M12.70%1.39M
Inventories -50.02%151.52M-52.02%152.35M-45.00%185.93M-38.14%243.88M-14.97%303.18M4.90%317.53M18.72%338.07M35.21%394.25M108.40%356.54M69.92%302.7M
Receivable financing -44.28%50.84M244.49%38.71M-64.22%33.37M-47.73%45.9M-35.07%91.24M-90.25%11.24M-9.93%93.27M304.67%87.8M283.94%140.52M434.32%115.27M
Other current assets -16.73%37.28M-13.38%39.37M-59.38%42.18M-51.87%43.28M-56.90%44.77M-26.93%45.45M55.89%103.83M9.94%89.93M28.67%103.87M64.84%62.2M
Total current assets -30.08%470.67M-27.89%391.22M-42.56%445.23M-28.88%588.95M-19.80%673.17M-39.43%542.51M-6.50%775.14M-6.70%828.14M30.92%839.41M13.72%895.66M
Non Current assets
Other equity investment -7.16%513.2M-7.33%530.51M-1.14%535.78M-19.89%514.49M-17.30%552.79M-8.65%572.48M-10.23%541.97M-4.50%642.22M-13.98%668.47M-7.64%626.72M
Investment real estate -4.86%23.26M-4.82%23.56M-7.19%23.86M-7.13%24.16M-7.11%24.45M-7.02%24.75M-4.54%25.71M-4.49%26.01M-4.43%26.32M-4.39%26.62M
Long-term equity investment 0.00%10.2M0.00%10.2M0.00%10.2M0.00%10.2M0.00%10.2M0.00%10.2M0.00%10.2M0.00%10.2M0.00%10.2M0.00%10.2M
Fixed assets -------------4.24%2.35B-----4.48%2.46B----23.57%2.45B----25.74%2.58B
Fixed assets liquidation ------------67.35%15.47K-------------76.88%9.25K------14.15K
Constru in process -------------26.89%96.41M----75.85%46.9M-----77.80%131.87M-----94.24%26.67M
Intangible assets -8.41%303.51M-8.36%307.56M-4.84%323.56M-4.88%327.47M-5.61%331.4M-5.63%335.61M-6.56%340.03M-6.26%344.26M-5.48%351.08M-5.40%355.62M
Long deferred expense -0.60%85.55M-1.58%86.08M4.36%85.16M14.29%86.37M12.76%86.07M12.95%87.46M21.78%81.6M11.14%75.57M11.09%76.33M10.61%77.43M
Deferred tax assets 38.85%127.45M36.40%127.73M276.62%91.5M276.05%91.7M274.82%91.79M280.88%93.64M-31.94%24.3M-31.69%24.39M-31.64%24.49M-31.62%24.59M
Usufruct assets -40.00%3.44M-36.36%4.01M-33.33%4.59M-28.21%5.35M-26.83%5.73M-26.67%6.31M-23.23%6.88M-21.83%7.46M-22.47%7.84M-21.05%8.6M
Other non current assets -23.11%14.71M-6.03%14.71M-72.55%11.55M-65.61%11.55M-43.06%19.12M-18.61%15.65M115.81%42.08M-22.62%33.59M-26.27%33.59M51.55%19.23M
Total non current assets -5.76%3.38B-4.86%3.47B-2.89%3.55B-6.19%3.52B-5.05%3.58B-2.62%3.65B-2.65%3.66B-1.69%3.75B-4.81%3.77B0.48%3.75B
Total assets -9.61%3.85B-7.84%3.87B-9.83%4B-10.29%4.1B-7.74%4.25B-9.71%4.2B-3.34%4.43B-2.64%4.58B0.17%4.61B2.79%4.65B
Liabilities
Current liabilities
Short term loan 35.78%1.37B34.52%1.15B37.99%1.11B11.93%1.01B1.42%1.01B-1.03%856.91M-21.06%804M-24.35%906.66M-15.06%996.8M-36.44%865.87M
Notes payable and accounts payable -46.00%362.99M-16.62%446.09M-51.79%425.32M-16.52%605.98M1.19%672.25M-23.41%535.03M29.99%882.18M12.86%725.92M-18.37%664.32M6.74%698.59M
-Notes payable --------------100M--100M----100.00%100M--------0.00%50M
-Accounts payable -36.57%362.99M-16.62%446.09M-45.62%425.32M-30.30%505.98M-13.86%572.25M-17.51%535.03M24.42%782.18M22.37%725.92M-13.03%664.32M7.30%648.59M
Contract liabilities -42.15%31.79M-22.93%37.31M-21.50%66.81M-35.32%47.88M-1.25%54.96M-31.04%48.41M-31.15%85.11M25.06%74.02M2.17%55.65M-9.78%70.21M
Advance receipts -7.13%5.28M-4.99%5.45M-11.29%5.96M-7.83%5.71M-8.96%5.69M-10.92%5.74M-7.23%6.72M-18.08%6.19M10.85%6.25M9.73%6.44M
Salaries payable -18.61%16.16M-33.24%48.64M-9.62%56.25M-14.55%37M-6.90%19.85M-17.18%72.85M0.00%62.24M4.49%43.3M-17.24%21.32M2.68%87.96M
Taxs payable 52.51%12.4M-25.86%13.49M-69.35%7.23M-66.29%9.96M-71.96%8.13M-78.11%18.2M-52.51%23.59M-53.73%29.55M-44.62%28.99M40.70%83.14M
Other payable (including interest and dividends) -4.84%241.04M-5.99%241.55M81.31%258.83M50.59%261.76M54.46%253.29M57.24%256.94M-25.90%142.75M-14.49%173.82M-28.77%163.99M-16.19%163.41M
-Interest payable ----------------------------------325.48K----
-Other payable ------------50.59%261.76M----57.24%256.94M-----14.49%173.82M-----16.19%163.41M
Non current liabilities due within one year 25.93%171.24M168.39%191.76M407.19%206.35M463.50%175.2M12,761.97%135.98M199.08%71.45M2,017.04%40.68M1,517.86%31.09M-44.99%1.06M495.09%23.89M
Other current liabilities -23.24%16.43M-59.86%17.69M-65.03%18.35M-56.46%25.97M12.32%21.4M-1.44%44.07M-43.92%52.47M-27.86%59.64M-67.88%19.06M-38.58%44.72M
Total current liabilities 2.18%2.23B12.83%2.15B2.61%2.15B6.54%2.18B11.50%2.18B-6.59%1.91B-5.76%2.1B-10.92%2.05B-19.02%1.96B-18.79%2.04B
Current liabilities
Long term loan -9.58%346.16M-29.01%321.66M-31.04%337.32M-17.45%319.1M-10.16%382.82M35.53%453.11M84.98%489.13M82.64%386.56M441.58%426.11M--334.33M
Long term account payable -------------27.21%1.76M-----48.51%1.19M-----8.10%2.42M-----25.44%2.31M
Long term salaries pay -27.52%7.66M-16.74%7.94M-6.20%9.85M-4.88%10.2M-10.80%10.56M-9.44%9.53M-15.78%10.5M-17.46%10.72M-14.02%11.84M-16.53%10.53M
Estimate liabilities 1,647.47%524.24K1,647.47%524.24K--30K--30K--30K--30K----------------
Deferred tax liabilities -9.53%109.53M-10.63%114.01M-2.01%116.81M-23.53%111.49M-20.54%121.07M-10.12%127.57M-12.83%119.22M-5.30%145.8M-15.41%152.36M-8.71%141.93M
Long term deferred income 1.70%29.62M6.13%31.39M-10.35%28.3M-9.33%28.96M-9.97%29.12M-8.06%29.57M8.63%31.56M9.95%31.95M-1.43%32.35M-3.06%32.17M
Lease liabilities -65.87%1.27M-56.12%1.89M-65.06%2.5M-56.37%3.33M-53.89%3.71M-34.85%4.31M-20.25%7.17M-20.84%7.62M-20.66%8.05M-24.94%6.61M
Total non current liabilities -9.88%494.76M-23.65%477.4M-24.76%496.63M-18.84%474.86M-13.28%549.02M18.46%625.31M45.26%660.04M39.33%585.06M98.65%633.08M147.62%527.87M
Total liabilities -0.25%2.72B3.83%2.63B-3.94%2.65B0.91%2.66B5.44%2.73B-1.45%2.53B2.88%2.76B-3.17%2.64B-5.31%2.59B-5.79%2.57B
Shareholders equity
Paid-in capital 0.00%458.25M0.00%458.25M0.00%458.25M0.00%458.25M0.00%458.25M0.00%458.25M0.00%458.25M0.00%458.25M0.00%458.25M0.00%458.25M
Capital reserve funds 0.00%195.06M0.00%195.06M48.77%195.06M48.77%195.06M54.65%195.06M3.19%195.06M-30.64%131.11M-30.64%131.11M-33.28%126.13M0.00%189.04M
Surplus reserve funds 0.00%96.55M0.00%96.55M1.80%96.55M0.00%96.55M0.00%96.55M0.00%96.55M-1.76%94.85M0.00%96.55M0.00%96.55M0.00%96.55M
Retained profit -96.27%11.88M-76.92%96.8M-67.52%191.72M-61.29%286.67M-59.18%318.49M-40.28%419.39M-11.69%590.22M8.69%740.48M53.66%780.31M50.37%702.28M
Other composite income -8.64%313.93M-8.78%326.92M-1.38%330.86M-24.17%314.9M-21.00%343.62M-11.21%358.39M-13.17%335.51M-5.18%415.27M-15.78%434.95M-8.79%403.64M
Specific reserves 65.78%14.72M96.32%14.62M65.98%12.54M-7.50%11.89M-24.81%8.88M-54.79%7.44M-51.42%7.56M1.71%12.86M22.15%11.81M104.88%16.47M
Shareholders equity without minority interests -23.26%1.09B-22.60%1.19B-20.56%1.28B-26.49%1.36B-25.53%1.42B-17.74%1.54B-10.84%1.62B-1.13%1.85B7.33%1.91B12.33%1.87B
Minority interests -69.70%31.07M-63.31%45.9M10.40%59.56M-4.28%81.9M-9.51%102.56M-39.87%125.1M-38.63%53.95M-16.16%85.56M25.09%113.33M61.65%208.03M
Total shareholder equity -26.39%1.12B-25.67%1.23B-19.56%1.34B-25.51%1.45B-24.63%1.52B-19.96%1.66B-12.12%1.67B-1.91%1.94B8.19%2.02B15.87%2.07B
Total liabilityies and equity -9.61%3.85B-7.84%3.87B-9.83%4B-10.29%4.1B-7.74%4.25B-9.71%4.2B-3.34%4.43B-2.64%4.58B0.17%4.61B2.79%4.65B
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 --Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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