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Fujian Torch Electron Technology (603678)

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  • 35.19
  • +0.27+0.77%
Market Closed May 20 15:00 CST
16.74BMarket Cap66.15P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Fujian Torch Electron Technology (603678) 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
58.62%799.07M
-38.94%592.15M
-3.59%550.11M
-21.34%671.47M
-35.12%503.75M
-2.91%969.85M
-29.90%570.62M
15.37%853.65M
-8.38%776.39M
21.94%998.87M
Transactional financial assets
-45.53%236.66M
1,207.88%354.16M
32.27%460.73M
88.33%268.02M
324.83%434.47M
-82.03%27.08M
766.68%348.33M
254.87%142.31M
--102.27M
--150.71M
Notes receivable and accounts receivable
37.14%2.54B
52.41%2.59B
22.14%2.07B
28.63%2.09B
4.11%1.85B
-14.64%1.7B
-29.67%1.69B
-23.55%1.62B
-9.42%1.78B
-11.09%1.99B
-Notes receivable
32.02%371.06M
34.15%437.1M
23.32%206.9M
7.31%176.65M
-23.61%281.07M
-29.50%325.83M
-55.15%167.78M
-51.28%164.61M
-15.84%367.95M
-29.98%462.16M
-Accounts receivable
38.06%2.17B
56.75%2.15B
22.02%1.86B
31.04%1.91B
11.33%1.57B
-10.14%1.37B
-24.97%1.52B
-18.30%1.46B
-7.58%1.41B
-3.19%1.53B
Other receivables (including interest and dividends)
10.46%129.27M
1.25%114.2M
6.30%115.72M
4.99%114.29M
11.13%117.02M
13.72%112.8M
2.34%108.87M
2.84%108.85M
6.63%105.3M
5.51%99.18M
-Other receivable
----
----
----
4.99%114.29M
----
13.72%112.8M
----
2.84%108.85M
----
5.51%99.18M
Advance payment
320.87%90.86M
331.99%68.95M
617.75%165.21M
353.08%112.24M
-13.42%21.59M
-36.11%15.96M
-18.02%23.02M
-0.56%24.77M
34.15%24.94M
22.58%24.98M
Inventories
66.85%2.29B
19.85%1.57B
20.25%1.58B
5.60%1.38B
4.81%1.37B
0.29%1.31B
-0.15%1.31B
-0.95%1.31B
0.14%1.31B
5.46%1.31B
Receivable financing
-0.30%196.36M
0.24%197.32M
42.24%212.67M
-20.70%128.26M
-3.12%196.95M
42.77%196.84M
-9.86%149.51M
37.55%161.73M
166.36%203.3M
-22.72%137.87M
Non-current assets due within one year
-77.89%20.95M
-52.30%44.88M
-62.22%35.3M
2.26%42.46M
758.89%94.74M
760.06%94.1M
--93.44M
--41.52M
--11.03M
--10.94M
Other current assets
413.99%110.25M
374.81%195.42M
-73.37%23.81M
-61.05%20.81M
-79.36%21.45M
137.37%41.16M
36.99%89.42M
-75.99%53.41M
-59.07%103.9M
-86.32%17.34M
Total current assets
38.98%6.41B
28.20%5.73B
18.71%5.21B
11.80%4.82B
4.50%4.62B
-5.69%4.47B
-11.17%4.39B
-8.03%4.31B
-3.30%4.42B
0.44%4.74B
Non Current assets
Other equity investment
75.16%161.5M
84.63%170.93M
78.15%166.58M
0.56%92.82M
-0.85%92.2M
-0.51%92.58M
-2.47%93.5M
-4.14%92.3M
-3.24%92.99M
-2.91%93.05M
Other non-current financial assets
--18.21M
--4.21M
----
----
----
----
----
----
----
----
Investment real estate
233.61%22.2M
229.30%22.33M
444.22%6.41M
433.62%6.53M
423.81%6.66M
414.70%6.78M
-92.22%1.18M
-92.01%1.22M
-91.80%1.27M
-91.17%1.32M
Long-term equity investment
233.98%54.62M
183.36%46.34M
-22.61%16.22M
-24.49%16.22M
-26.83%16.35M
-29.37%16.35M
-13.29%20.95M
-24.75%21.48M
-22.99%22.35M
35.12%23.15M
Fixed assets
----
----
----
3.41%2.38B
----
18.02%2.41B
----
15.54%2.3B
----
-0.07%2.05B
Fixed assets liquidation
----
----
----
--143.82K
----
----
----
----
----
----
Constru in process
----
----
----
-0.69%92.13M
----
-75.98%82.51M
----
-67.75%92.77M
----
59.99%343.44M
Intangible assets
8.23%273.69M
15.71%280.84M
-3.00%240.92M
-3.02%246.81M
-2.91%252.89M
-8.84%242.7M
3.73%248.36M
4.30%254.49M
42.16%260.47M
43.31%266.22M
Goodwill
81.16%193.85M
81.33%194.07M
-14.98%112.37M
-15.05%112.48M
-19.14%107.01M
-19.11%107.03M
-0.26%132.16M
-0.15%132.4M
289.12%132.34M
286.91%132.31M
Long deferred expense
-5.26%54.25M
-0.92%58.32M
-1.98%50.74M
27.73%53.7M
40.18%57.26M
36.85%58.86M
64.24%51.77M
29.05%42.04M
96.65%40.85M
90.26%43.01M
Deferred tax assets
20.55%102.13M
10.01%93.16M
6.14%76.66M
10.79%77.28M
31.25%84.72M
42.32%84.69M
-27.83%72.23M
-20.13%69.76M
-10.95%64.55M
-10.80%59.5M
Usufruct assets
132.59%30.4M
93.45%28.55M
43.50%25.55M
-14.81%16.75M
-39.25%13.07M
-20.23%14.76M
-21.48%17.8M
-18.88%19.66M
6.54%21.52M
-18.40%18.5M
Other non current assets
-4.81%112.64M
-35.16%78.11M
-40.37%119.75M
-49.06%120.24M
-29.79%118.33M
-23.59%120.47M
47.34%200.82M
81.20%236.04M
-29.29%168.53M
50.71%157.66M
Total non current assets
12.50%3.61B
10.94%3.6B
1.11%3.26B
-1.49%3.21B
0.14%3.21B
1.80%3.24B
4.82%3.23B
6.28%3.26B
9.35%3.21B
12.65%3.18B
Total assets
28.12%10.03B
20.94%9.32B
11.25%8.47B
6.07%8.04B
2.67%7.83B
-2.68%7.71B
-5.03%7.61B
-2.37%7.58B
1.65%7.62B
5.01%7.92B
Liabilities
Current liabilities
Short term loan
336.47%1.62B
353.60%1.3B
184.35%725.68M
75.75%455.55M
28.63%370.78M
-49.24%286.01M
-60.20%255.21M
-36.39%259.2M
-33.31%288.25M
0.01%563.42M
Notes payable and accounts payable
58.91%704.87M
15.35%530.6M
3.40%427.56M
-0.14%419.69M
5.15%443.57M
-6.13%459.97M
-26.81%413.48M
-20.79%420.27M
16.09%421.86M
34.87%490.01M
-Notes payable
61.68%68.55M
4.05%33.71M
31.69%26.25M
142.02%34.49M
396.58%42.4M
69.36%32.4M
-33.33%19.93M
-40.17%14.25M
876.91%8.54M
1,423.13%19.13M
-Accounts payable
58.62%636.32M
16.21%496.89M
1.97%401.31M
-5.13%385.21M
-2.94%401.17M
-9.20%427.57M
-26.44%393.55M
-19.88%406.02M
14.02%413.32M
30.05%470.88M
Contract liabilities
3,513.13%175.67M
76.65%5.43M
2,926.41%98.35M
11.14%6.76M
6.68%4.86M
-54.76%3.07M
-65.89%3.25M
-27.97%6.09M
50.94%4.56M
-7.16%6.79M
Advance receipts
2.00%54.92K
10.33%113.72K
7,217.87%580.52K
-26.20%33.46K
69.68%53.84K
136.22%103.07K
-79.54%7.93K
-68.34%45.33K
0.00%31.73K
-43.19%43.63K
Salaries payable
55.47%34.21M
45.60%112.56M
26.98%28.68M
23.42%29.49M
-4.71%22M
3.11%77.31M
-7.30%22.58M
3.76%23.9M
14.04%23.09M
-5.19%74.98M
Taxs payable
1.67%54.09M
91.67%44.78M
22.93%54.99M
58.43%64.96M
13.90%53.2M
-23.03%23.36M
3.96%44.74M
-39.55%41M
-12.20%46.7M
-18.21%30.36M
Other payable (including interest and dividends)
824.90%47.02M
221.31%49.5M
94.57%70.91M
499.02%37.91M
15.19%5.08M
158.52%15.41M
742.07%36.44M
16.81%6.33M
-71.65%4.41M
-64.92%5.96M
-Dividend payable
----
----
-3.78%30.68M
----
----
----
--31.88M
--2.06M
----
----
-Other payable
----
----
----
788.70%37.91M
----
158.52%15.41M
----
-21.27%4.27M
----
-64.92%5.96M
Non current liabilities due within one year
49.31%214.64M
51.54%200.44M
64.19%123.94M
72.51%132.36M
76.22%143.76M
73.52%132.27M
37.79%75.49M
37.78%76.72M
40.35%81.58M
24.10%76.23M
Other current liabilities
3,947.33%22.52M
65.99%522.55K
3,518.04%12.64M
18.26%823.25K
36.53%556.37K
-46.38%314.81K
-55.51%349.32K
20.29%696.11K
80.56%407.49K
-25.04%587.07K
Total current liabilities
175.08%2.87B
124.62%2.24B
81.24%1.54B
37.56%1.15B
19.86%1.04B
-20.07%997.81M
-36.59%851.55M
-24.11%834.25M
-7.94%870.89M
10.53%1.25B
Current liabilities
Long term loan
15.19%418.87M
-4.95%369.71M
-29.68%312.25M
-22.69%334.07M
-19.64%363.62M
-8.61%388.94M
10.58%444.01M
7.63%432.13M
24.78%452.48M
23.42%425.61M
Bonds payable
----
----
----
----
-18.50%321.71M
2.76%402.75M
2.83%400.14M
2.89%397.48M
2.95%394.76M
3.06%391.95M
Deferred tax liabilities
124.37%19.36M
140.43%20.97M
-11.40%9.22M
-27.79%8.37M
-33.88%8.63M
-32.18%8.72M
-82.40%10.4M
-80.71%11.6M
-74.45%13.05M
-73.12%12.86M
Long term deferred income
25.32%221.6M
24.55%227M
42.02%213.45M
11.91%172.42M
13.22%176.83M
14.08%182.25M
-7.39%150.3M
-4.62%154.07M
0.69%156.19M
1.31%159.75M
Lease liabilities
148.96%21.37M
116.49%21.27M
87.96%20.95M
-2.48%11.94M
-42.50%8.59M
-23.02%9.83M
-28.85%11.15M
-26.24%12.24M
10.81%14.93M
-13.29%12.77M
Total non current liabilities
-22.54%681.21M
-35.62%638.95M
-45.29%555.86M
-47.71%526.8M
-14.74%879.38M
-1.04%992.5M
-1.14%1.02B
-1.81%1.01B
6.65%1.03B
5.93%1B
Total liabilities
84.72%3.55B
44.71%2.88B
12.40%2.1B
-9.09%1.67B
1.10%1.92B
-11.59%1.99B
-21.22%1.87B
-13.34%1.84B
-0.56%1.9B
8.43%2.25B
Shareholders equity
Paid-in capital
2.95%475.57M
3.76%475.57M
3.76%475.57M
3.76%475.57M
0.66%461.95M
-0.12%458.34M
-0.12%458.34M
-0.12%458.34M
-0.09%458.9M
-0.21%458.9M
Other equity instruments
----
----
----
----
-20.65%52.78M
-0.02%66.5M
-0.01%66.51M
-0.02%66.51M
-0.06%66.52M
-0.06%66.52M
Capital reserve funds
22.57%1.67B
31.15%1.66B
32.30%1.67B
30.85%1.66B
4.59%1.36B
-2.72%1.26B
-2.49%1.26B
-1.90%1.27B
0.39%1.3B
-0.53%1.3B
Surplus reserve funds
7.34%390.52M
7.34%390.52M
4.97%363.81M
4.97%363.81M
4.97%363.81M
4.97%363.81M
10.60%346.58M
10.60%346.58M
10.60%346.58M
10.60%346.58M
Retained profit
3.53%3.62B
5.58%3.58B
4.87%3.6B
6.28%3.62B
3.23%3.49B
2.33%3.39B
3.58%3.44B
3.89%3.41B
2.21%3.38B
3.94%3.31B
Less:Treasury stock
-17.12%74.99M
-17.12%74.99M
-17.12%74.99M
-72.37%25M
-20.26%90.48M
-5.23%90.48M
-5.23%90.48M
13.13%90.48M
74.61%113.47M
23.72%95.48M
Other composite income
123.07%80.5M
148.54%94.14M
226.34%94.69M
-1.93%32.2M
16.19%36.09M
22.78%37.88M
-22.23%29.02M
-16.01%32.83M
36.46%31.06M
7.24%30.85M
Shareholders equity without minority interests
8.41%6.15B
11.51%6.12B
11.34%6.13B
11.63%6.13B
3.72%5.68B
1.30%5.49B
2.15%5.51B
2.21%5.49B
1.31%5.47B
2.55%5.42B
Minority interests
41.27%321.26M
40.22%323.96M
0.11%237.72M
-4.43%234.36M
-8.46%227.41M
-8.55%231.04M
-6.41%237.46M
-7.30%245.23M
34.22%248.43M
37.24%252.64M
Other items effecting shareholder equity
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--0.01
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----
----
----
----
----
Total shareholder equity
9.68%6.48B
12.67%6.44B
10.87%6.37B
10.94%6.36B
3.19%5.9B
0.86%5.72B
1.77%5.75B
1.76%5.73B
2.40%5.72B
3.71%5.67B
Total liabilityies and equity
28.12%10.03B
20.94%9.32B
11.25%8.47B
6.07%8.04B
2.67%7.83B
-2.68%7.71B
-5.03%7.61B
-2.37%7.58B
1.65%7.62B
5.01%7.92B
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
--
--
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Unqualified opinion
Auditor
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
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--
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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 58.62%799.07M-38.94%592.15M-3.59%550.11M-21.34%671.47M-35.12%503.75M-2.91%969.85M-29.90%570.62M15.37%853.65M-8.38%776.39M21.94%998.87M
Transactional financial assets -45.53%236.66M1,207.88%354.16M32.27%460.73M88.33%268.02M324.83%434.47M-82.03%27.08M766.68%348.33M254.87%142.31M--102.27M--150.71M
Notes receivable and accounts receivable 37.14%2.54B52.41%2.59B22.14%2.07B28.63%2.09B4.11%1.85B-14.64%1.7B-29.67%1.69B-23.55%1.62B-9.42%1.78B-11.09%1.99B
-Notes receivable 32.02%371.06M34.15%437.1M23.32%206.9M7.31%176.65M-23.61%281.07M-29.50%325.83M-55.15%167.78M-51.28%164.61M-15.84%367.95M-29.98%462.16M
-Accounts receivable 38.06%2.17B56.75%2.15B22.02%1.86B31.04%1.91B11.33%1.57B-10.14%1.37B-24.97%1.52B-18.30%1.46B-7.58%1.41B-3.19%1.53B
Other receivables (including interest and dividends) 10.46%129.27M1.25%114.2M6.30%115.72M4.99%114.29M11.13%117.02M13.72%112.8M2.34%108.87M2.84%108.85M6.63%105.3M5.51%99.18M
-Other receivable ------------4.99%114.29M----13.72%112.8M----2.84%108.85M----5.51%99.18M
Advance payment 320.87%90.86M331.99%68.95M617.75%165.21M353.08%112.24M-13.42%21.59M-36.11%15.96M-18.02%23.02M-0.56%24.77M34.15%24.94M22.58%24.98M
Inventories 66.85%2.29B19.85%1.57B20.25%1.58B5.60%1.38B4.81%1.37B0.29%1.31B-0.15%1.31B-0.95%1.31B0.14%1.31B5.46%1.31B
Receivable financing -0.30%196.36M0.24%197.32M42.24%212.67M-20.70%128.26M-3.12%196.95M42.77%196.84M-9.86%149.51M37.55%161.73M166.36%203.3M-22.72%137.87M
Non-current assets due within one year -77.89%20.95M-52.30%44.88M-62.22%35.3M2.26%42.46M758.89%94.74M760.06%94.1M--93.44M--41.52M--11.03M--10.94M
Other current assets 413.99%110.25M374.81%195.42M-73.37%23.81M-61.05%20.81M-79.36%21.45M137.37%41.16M36.99%89.42M-75.99%53.41M-59.07%103.9M-86.32%17.34M
Total current assets 38.98%6.41B28.20%5.73B18.71%5.21B11.80%4.82B4.50%4.62B-5.69%4.47B-11.17%4.39B-8.03%4.31B-3.30%4.42B0.44%4.74B
Non Current assets
Other equity investment 75.16%161.5M84.63%170.93M78.15%166.58M0.56%92.82M-0.85%92.2M-0.51%92.58M-2.47%93.5M-4.14%92.3M-3.24%92.99M-2.91%93.05M
Other non-current financial assets --18.21M--4.21M--------------------------------
Investment real estate 233.61%22.2M229.30%22.33M444.22%6.41M433.62%6.53M423.81%6.66M414.70%6.78M-92.22%1.18M-92.01%1.22M-91.80%1.27M-91.17%1.32M
Long-term equity investment 233.98%54.62M183.36%46.34M-22.61%16.22M-24.49%16.22M-26.83%16.35M-29.37%16.35M-13.29%20.95M-24.75%21.48M-22.99%22.35M35.12%23.15M
Fixed assets ------------3.41%2.38B----18.02%2.41B----15.54%2.3B-----0.07%2.05B
Fixed assets liquidation --------------143.82K------------------------
Constru in process -------------0.69%92.13M-----75.98%82.51M-----67.75%92.77M----59.99%343.44M
Intangible assets 8.23%273.69M15.71%280.84M-3.00%240.92M-3.02%246.81M-2.91%252.89M-8.84%242.7M3.73%248.36M4.30%254.49M42.16%260.47M43.31%266.22M
Goodwill 81.16%193.85M81.33%194.07M-14.98%112.37M-15.05%112.48M-19.14%107.01M-19.11%107.03M-0.26%132.16M-0.15%132.4M289.12%132.34M286.91%132.31M
Long deferred expense -5.26%54.25M-0.92%58.32M-1.98%50.74M27.73%53.7M40.18%57.26M36.85%58.86M64.24%51.77M29.05%42.04M96.65%40.85M90.26%43.01M
Deferred tax assets 20.55%102.13M10.01%93.16M6.14%76.66M10.79%77.28M31.25%84.72M42.32%84.69M-27.83%72.23M-20.13%69.76M-10.95%64.55M-10.80%59.5M
Usufruct assets 132.59%30.4M93.45%28.55M43.50%25.55M-14.81%16.75M-39.25%13.07M-20.23%14.76M-21.48%17.8M-18.88%19.66M6.54%21.52M-18.40%18.5M
Other non current assets -4.81%112.64M-35.16%78.11M-40.37%119.75M-49.06%120.24M-29.79%118.33M-23.59%120.47M47.34%200.82M81.20%236.04M-29.29%168.53M50.71%157.66M
Total non current assets 12.50%3.61B10.94%3.6B1.11%3.26B-1.49%3.21B0.14%3.21B1.80%3.24B4.82%3.23B6.28%3.26B9.35%3.21B12.65%3.18B
Total assets 28.12%10.03B20.94%9.32B11.25%8.47B6.07%8.04B2.67%7.83B-2.68%7.71B-5.03%7.61B-2.37%7.58B1.65%7.62B5.01%7.92B
Liabilities
Current liabilities
Short term loan 336.47%1.62B353.60%1.3B184.35%725.68M75.75%455.55M28.63%370.78M-49.24%286.01M-60.20%255.21M-36.39%259.2M-33.31%288.25M0.01%563.42M
Notes payable and accounts payable 58.91%704.87M15.35%530.6M3.40%427.56M-0.14%419.69M5.15%443.57M-6.13%459.97M-26.81%413.48M-20.79%420.27M16.09%421.86M34.87%490.01M
-Notes payable 61.68%68.55M4.05%33.71M31.69%26.25M142.02%34.49M396.58%42.4M69.36%32.4M-33.33%19.93M-40.17%14.25M876.91%8.54M1,423.13%19.13M
-Accounts payable 58.62%636.32M16.21%496.89M1.97%401.31M-5.13%385.21M-2.94%401.17M-9.20%427.57M-26.44%393.55M-19.88%406.02M14.02%413.32M30.05%470.88M
Contract liabilities 3,513.13%175.67M76.65%5.43M2,926.41%98.35M11.14%6.76M6.68%4.86M-54.76%3.07M-65.89%3.25M-27.97%6.09M50.94%4.56M-7.16%6.79M
Advance receipts 2.00%54.92K10.33%113.72K7,217.87%580.52K-26.20%33.46K69.68%53.84K136.22%103.07K-79.54%7.93K-68.34%45.33K0.00%31.73K-43.19%43.63K
Salaries payable 55.47%34.21M45.60%112.56M26.98%28.68M23.42%29.49M-4.71%22M3.11%77.31M-7.30%22.58M3.76%23.9M14.04%23.09M-5.19%74.98M
Taxs payable 1.67%54.09M91.67%44.78M22.93%54.99M58.43%64.96M13.90%53.2M-23.03%23.36M3.96%44.74M-39.55%41M-12.20%46.7M-18.21%30.36M
Other payable (including interest and dividends) 824.90%47.02M221.31%49.5M94.57%70.91M499.02%37.91M15.19%5.08M158.52%15.41M742.07%36.44M16.81%6.33M-71.65%4.41M-64.92%5.96M
-Dividend payable ---------3.78%30.68M--------------31.88M--2.06M--------
-Other payable ------------788.70%37.91M----158.52%15.41M-----21.27%4.27M-----64.92%5.96M
Non current liabilities due within one year 49.31%214.64M51.54%200.44M64.19%123.94M72.51%132.36M76.22%143.76M73.52%132.27M37.79%75.49M37.78%76.72M40.35%81.58M24.10%76.23M
Other current liabilities 3,947.33%22.52M65.99%522.55K3,518.04%12.64M18.26%823.25K36.53%556.37K-46.38%314.81K-55.51%349.32K20.29%696.11K80.56%407.49K-25.04%587.07K
Total current liabilities 175.08%2.87B124.62%2.24B81.24%1.54B37.56%1.15B19.86%1.04B-20.07%997.81M-36.59%851.55M-24.11%834.25M-7.94%870.89M10.53%1.25B
Current liabilities
Long term loan 15.19%418.87M-4.95%369.71M-29.68%312.25M-22.69%334.07M-19.64%363.62M-8.61%388.94M10.58%444.01M7.63%432.13M24.78%452.48M23.42%425.61M
Bonds payable -----------------18.50%321.71M2.76%402.75M2.83%400.14M2.89%397.48M2.95%394.76M3.06%391.95M
Deferred tax liabilities 124.37%19.36M140.43%20.97M-11.40%9.22M-27.79%8.37M-33.88%8.63M-32.18%8.72M-82.40%10.4M-80.71%11.6M-74.45%13.05M-73.12%12.86M
Long term deferred income 25.32%221.6M24.55%227M42.02%213.45M11.91%172.42M13.22%176.83M14.08%182.25M-7.39%150.3M-4.62%154.07M0.69%156.19M1.31%159.75M
Lease liabilities 148.96%21.37M116.49%21.27M87.96%20.95M-2.48%11.94M-42.50%8.59M-23.02%9.83M-28.85%11.15M-26.24%12.24M10.81%14.93M-13.29%12.77M
Total non current liabilities -22.54%681.21M-35.62%638.95M-45.29%555.86M-47.71%526.8M-14.74%879.38M-1.04%992.5M-1.14%1.02B-1.81%1.01B6.65%1.03B5.93%1B
Total liabilities 84.72%3.55B44.71%2.88B12.40%2.1B-9.09%1.67B1.10%1.92B-11.59%1.99B-21.22%1.87B-13.34%1.84B-0.56%1.9B8.43%2.25B
Shareholders equity
Paid-in capital 2.95%475.57M3.76%475.57M3.76%475.57M3.76%475.57M0.66%461.95M-0.12%458.34M-0.12%458.34M-0.12%458.34M-0.09%458.9M-0.21%458.9M
Other equity instruments -----------------20.65%52.78M-0.02%66.5M-0.01%66.51M-0.02%66.51M-0.06%66.52M-0.06%66.52M
Capital reserve funds 22.57%1.67B31.15%1.66B32.30%1.67B30.85%1.66B4.59%1.36B-2.72%1.26B-2.49%1.26B-1.90%1.27B0.39%1.3B-0.53%1.3B
Surplus reserve funds 7.34%390.52M7.34%390.52M4.97%363.81M4.97%363.81M4.97%363.81M4.97%363.81M10.60%346.58M10.60%346.58M10.60%346.58M10.60%346.58M
Retained profit 3.53%3.62B5.58%3.58B4.87%3.6B6.28%3.62B3.23%3.49B2.33%3.39B3.58%3.44B3.89%3.41B2.21%3.38B3.94%3.31B
Less:Treasury stock -17.12%74.99M-17.12%74.99M-17.12%74.99M-72.37%25M-20.26%90.48M-5.23%90.48M-5.23%90.48M13.13%90.48M74.61%113.47M23.72%95.48M
Other composite income 123.07%80.5M148.54%94.14M226.34%94.69M-1.93%32.2M16.19%36.09M22.78%37.88M-22.23%29.02M-16.01%32.83M36.46%31.06M7.24%30.85M
Shareholders equity without minority interests 8.41%6.15B11.51%6.12B11.34%6.13B11.63%6.13B3.72%5.68B1.30%5.49B2.15%5.51B2.21%5.49B1.31%5.47B2.55%5.42B
Minority interests 41.27%321.26M40.22%323.96M0.11%237.72M-4.43%234.36M-8.46%227.41M-8.55%231.04M-6.41%237.46M-7.30%245.23M34.22%248.43M37.24%252.64M
Other items effecting shareholder equity ----------0.01----------------------------
Total shareholder equity 9.68%6.48B12.67%6.44B10.87%6.37B10.94%6.36B3.19%5.9B0.86%5.72B1.77%5.75B1.76%5.73B2.40%5.72B3.71%5.67B
Total liabilityies and equity 28.12%10.03B20.94%9.32B11.25%8.47B6.07%8.04B2.67%7.83B-2.68%7.71B-5.03%7.61B-2.37%7.58B1.65%7.62B5.01%7.92B
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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