CN Stock MarketDetailed Quotes

000030 FAWER Automotive Parts

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  • 4.42
  • +0.11+2.55%
Trading Sep 19 14:57 CST
7.70BMarket Cap11.05P/E (TTM)

FAWER Automotive Parts Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(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
Assets
Current assets
Money funds
-2.18%1.53B
-15.82%1.27B
-14.59%1.96B
11.92%1.83B
-13.71%1.57B
-27.80%1.51B
-16.06%2.29B
35.49%1.63B
38.07%1.81B
31.60%2.09B
Transactional financial assets
-11.35%186.4M
-27.83%165.59M
11.27%221.24M
-2.68%224.37M
4.83%210.26M
-20.92%229.44M
60.31%198.82M
2.74%230.54M
102.80%200.57M
35.68%290.13M
Notes receivable and accounts receivable
36.30%3.45B
48.69%3.2B
67.15%3.67B
28.26%3.42B
5.37%2.53B
6.30%2.15B
12.14%2.2B
34.85%2.67B
2.26%2.4B
-13.40%2.02B
-Notes receivable
217.40%151.41M
86.74%129.37M
4,296.45%127.52M
2,184.84%99.16M
3,716.33%47.7M
1,642.48%69.28M
-59.15%2.9M
-57.45%4.34M
-86.98%1.25M
-64.28%3.98M
-Accounts receivable
32.81%3.3B
47.43%3.07B
61.55%3.54B
24.74%3.32B
3.44%2.48B
3.08%2.08B
12.40%2.19B
35.33%2.66B
2.63%2.4B
-13.15%2.02B
Other receivables (including interest and dividends)
-79.79%69.89M
-63.10%61.36M
-62.39%60.14M
-9.97%227.03M
81.15%345.91M
8.21%166.29M
5.00%159.92M
17.58%252.17M
-52.23%190.95M
-65.98%153.67M
-Dividend receivable
----
--0
----
-44.27%70M
263.80%180.48M
-68.44%10M
-68.44%10M
2.32%125.61M
-76.81%49.61M
-88.57%31.69M
-Other receivable
-57.75%69.89M
----
-59.89%60.14M
----
17.04%165.43M
----
24.30%149.92M
----
-23.96%141.34M
----
Advance payment
10.68%170.65M
-5.28%185.42M
4.19%176.7M
25.08%198.48M
5.61%154.18M
24.52%195.74M
35.34%169.59M
-10.61%158.68M
-7.02%145.98M
-7.46%157.2M
Inventories
-14.75%1.34B
-8.08%1.32B
-7.07%1.24B
6.22%1.4B
26.84%1.58B
12.54%1.44B
17.18%1.34B
27.97%1.32B
6.65%1.24B
24.21%1.28B
Receivable financing
66.63%1.37B
76.15%1.74B
45.96%1.03B
-6.77%879.83M
72.16%820.58M
6.92%990.16M
-40.37%707.3M
-60.65%943.75M
-82.43%476.65M
-57.45%926.09M
Non-current assets due within one year
27.89%10.22M
27.89%10.22M
27.89%10.22M
--8.3M
--8M
--8M
--8M
----
----
----
Other current assets
45.28%69.05M
68.92%79.88M
12.00%76.92M
192.75%47.44M
-5.53%47.53M
-48.87%47.29M
-24.30%68.68M
-73.17%16.2M
-5.35%50.31M
99.42%92.5M
Total current assets
12.93%8.2B
19.35%8.04B
18.35%8.45B
14.04%8.24B
11.28%7.26B
-3.92%6.73B
-4.94%7.14B
-0.93%7.22B
-20.92%6.52B
-12.50%7.01B
Non Current assets
Other non-current financial assets
--40.68M
--40.68M
--40.68M
----
----
----
----
----
----
----
Investment real estate
-3.39%98.69M
-3.33%100.12M
-3.27%101.54M
-4.77%99.82M
-3.67%102.15M
-3.44%103.57M
42.30%104.98M
39.80%104.82M
46.24%106.05M
46.05%107.26M
Long-term equity investment
0.84%3.41B
3.17%3.7B
2.84%3.57B
2.64%3.52B
17.05%3.38B
24.76%3.59B
24.57%3.47B
29.48%3.43B
14.96%2.89B
7.85%2.88B
Long term receivable account
-76.08%2.44M
-70.86%3.28M
-64.37%4.32M
-32.15%9.21M
-30.48%10.19M
--11.27M
--12.13M
--13.58M
--14.65M
----
Fixed assets
5.51%3.01B
----
-0.82%2.91B
----
-1.15%2.86B
----
-2.01%2.93B
----
22.91%2.89B
----
Fixed assets liquidation
----
----
----
----
----
----
--533.13K
----
----
----
Constru in process
17.39%487.35M
----
58.10%492.79M
----
66.43%415.15M
----
56.80%311.69M
----
-47.48%249.44M
----
Intangible assets
-6.99%575.37M
-7.73%583.62M
-7.10%599.52M
-5.11%616.59M
-5.66%618.58M
-5.55%632.49M
-5.78%645.35M
-6.47%649.8M
-6.73%655.7M
0.51%669.69M
Goodwill
0.00%10.42M
0.00%10.42M
0.00%10.42M
0.00%10.42M
0.00%10.42M
0.00%10.42M
0.00%10.42M
0.00%10.42M
0.00%10.42M
0.00%10.42M
Long deferred expense
-13.95%62.62M
-14.88%64.68M
-16.63%66.66M
-14.57%69.78M
-10.58%72.77M
-9.19%76M
-7.69%79.95M
-5.28%81.68M
-8.02%81.38M
-2.80%83.69M
Deferred tax assets
38.27%344.15M
32.07%322.08M
25.23%318.67M
9.19%260.35M
10.59%248.9M
12.55%243.86M
28.46%254.46M
-0.80%238.43M
-4.24%225.07M
-2.58%216.66M
Usufruct assets
3.09%171.42M
-2.19%167.46M
0.56%174.89M
-10.24%159.99M
-18.20%166.28M
-18.16%171.21M
-19.73%173.91M
-40.37%178.24M
-34.36%203.27M
-13.11%209.19M
Other non current assets
39.45%233.24M
58.23%243.22M
64.50%244.77M
25.89%189.93M
27.21%167.25M
40.46%153.71M
39.93%148.8M
-37.03%150.88M
-45.15%131.47M
-63.58%109.43M
Total non current assets
4.98%8.45B
5.90%8.7B
4.75%8.53B
2.41%8.23B
7.96%8.05B
10.05%8.21B
10.75%8.14B
11.77%8.03B
6.55%7.46B
6.30%7.46B
Total assets
8.75%16.65B
11.96%16.73B
11.10%16.98B
7.92%16.46B
9.51%15.31B
3.28%14.95B
2.82%15.28B
5.37%15.26B
-8.31%13.98B
-3.72%14.47B
Liabilities
Current liabilities
Short term loan
-32.60%47.88M
-45.38%32.25M
-76.60%25.52M
-96.55%21M
-44.93%71.04M
69.84%59.04M
144.04%109.1M
1,262.24%609M
271.69%129M
132.65%34.76M
Notes payable and accounts payable
15.11%5.38B
27.91%5.23B
28.18%5.6B
21.68%5.43B
19.25%4.67B
4.43%4.09B
3.97%4.37B
12.42%4.46B
-15.26%3.92B
-10.15%3.92B
-Notes payable
60.63%2.15B
42.83%1.93B
29.94%1.71B
17.64%1.6B
-0.03%1.34B
6.22%1.35B
-14.66%1.32B
-27.85%1.36B
-33.62%1.34B
-30.35%1.27B
-Accounts payable
-3.13%3.23B
20.54%3.3B
27.43%3.89B
23.46%3.83B
29.24%3.34B
3.56%2.74B
14.78%3.05B
48.74%3.11B
-1.09%2.58B
4.43%2.64B
Contract liabilities
72.32%25.88M
58.37%22.46M
47.81%17.98M
47.88%11.69M
111.81%15.02M
117.29%14.18M
390.62%12.17M
-47.82%7.91M
18.35%7.09M
3.17%6.53M
Advance receipts
-64.88%8.76M
-65.74%10.93M
-30.66%3.91M
-7.89%14.76M
123.24%24.94M
250.47%31.91M
-2.64%5.64M
44.17%16.03M
-21.06%11.17M
-4.87%9.11M
Salaries payable
51.08%125.98M
60.51%144.2M
42.61%162.37M
11.36%63.02M
65.27%83.39M
-2.29%89.84M
-0.67%113.86M
-37.11%56.59M
-37.88%50.45M
-37.37%91.95M
Taxs payable
-2.65%53.41M
74.35%53.64M
-4.83%38.69M
-20.91%66.21M
-5.03%54.86M
-15.86%30.76M
-11.16%40.66M
164.28%83.71M
-3.64%57.77M
-40.79%36.56M
Other payable (including interest and dividends)
-11.83%488.52M
4.57%483.18M
-0.20%505.65M
-11.53%521.34M
-3.33%554.05M
-25.20%462.04M
-22.50%506.66M
-8.80%589.27M
-24.54%573.13M
-12.78%617.74M
-Interest payable
----
--0
----
----
----
--0
----
209.27%648.1K
29.55%272.11K
4.16%217.87K
-Dividend payable
40.48%26.07M
--0
----
----
17.05%18.56M
--0
-37.46%4.5M
----
35.18%15.85M
----
-Other payable
-13.64%462.45M
4.57%483.18M
0.70%505.65M
----
-3.86%535.49M
--462.04M
-22.28%502.16M
----
-25.49%557.01M
----
Non current liabilities due within one year
1,769.00%828.98M
1,204.65%566.45M
1,107.31%628.28M
47.12%38.01M
48.78%44.35M
47.96%43.42M
54.49%52.04M
-48.20%25.83M
-38.46%29.81M
-47.65%29.34M
Other current liabilities
39.96%1.65M
5.29%1.34M
-13.71%964.7K
45.84%1.05M
-41.95%1.18M
43.32%1.27M
324.83%1.12M
47.98%716.85K
-95.67%2.03M
70.88%886.2K
Total current liabilities
26.05%6.96B
35.74%6.54B
34.04%6.99B
5.40%6.17B
15.54%5.52B
1.66%4.82B
2.10%5.21B
20.43%5.85B
-15.79%4.78B
-11.56%4.74B
Current liabilities
Long term loan
-92.40%50.92M
-57.63%300.86M
-57.63%300.86M
308.27%969.61M
182.32%670.23M
185.26%710.14M
185.47%710.14M
8.37%237.49M
17.41%237.4M
33.19%248.94M
Long term account payable
--2.04M
----
----
----
----
----
----
----
----
----
Long term salaries pay
-41.05%2.4M
-39.70%2.8M
-39.52%3.27M
-42.72%3.55M
-41.62%4.08M
-40.16%4.65M
-37.28%5.4M
-36.01%6.2M
-33.79%6.99M
-32.18%7.77M
Estimate liabilities
32.66%141.53M
23.25%137.15M
14.06%128.81M
-18.74%112.21M
-25.06%106.69M
-34.60%111.28M
-40.11%112.93M
-41.12%138.09M
-46.47%142.37M
-37.24%170.14M
Deferred tax liabilities
64.29%105.27M
60.42%101.52M
19.01%97.24M
1.83%63.57M
4.56%64.08M
4.27%63.28M
54.88%81.71M
55.91%62.43M
65.49%61.28M
47.33%60.69M
Long term deferred income
-8.69%433.34M
-8.64%445.84M
-6.76%458.36M
-8.91%461.96M
-9.97%474.6M
-7.62%488.02M
-8.96%491.6M
-5.57%507.17M
-3.32%527.16M
-6.10%528.25M
Lease liabilities
5.48%147.2M
0.07%142.95M
0.80%150.89M
-10.99%137.61M
-10.10%139.55M
-8.94%142.85M
-8.34%149.7M
-5.58%154.59M
-10.12%155.23M
47.51%156.86M
Other non current liabilities
-23.07%45.95M
-13.04%49.21M
9.29%49.25M
47.00%59.06M
31.66%59.73M
22.74%56.59M
7.38%45.06M
-8.09%40.18M
--45.36M
--46.11M
Total non current liabilities
-38.86%928.64M
-25.14%1.18B
-25.55%1.19B
57.71%1.81B
29.19%1.52B
29.38%1.58B
28.34%1.6B
-8.16%1.15B
-4.69%1.18B
3.27%1.22B
Total liabilities
12.05%7.89B
20.73%7.72B
20.07%8.17B
13.97%7.98B
18.23%7.04B
7.33%6.4B
7.24%6.81B
14.59%7B
-13.81%5.96B
-8.88%5.96B
Shareholders equity
Paid-in capital
0.00%1.74B
0.00%1.74B
-3.81%1.74B
-3.81%1.74B
-3.81%1.74B
-3.81%1.74B
0.00%1.81B
0.00%1.81B
0.00%1.81B
0.00%1.81B
Capital reserve funds
1.19%492.44M
1.22%491.36M
-10.12%489.14M
-11.19%490.34M
-11.38%486.64M
-11.90%485.43M
-0.31%544.21M
3.28%552.11M
4.26%549.14M
5.66%551M
Surplus reserve funds
6.98%721.99M
6.98%721.99M
-18.92%721.99M
-19.46%674.91M
-19.46%674.91M
-19.46%674.91M
6.25%890.41M
10.54%838M
10.54%838M
10.54%838M
Retained profit
4.95%4.68B
4.39%4.96B
2.72%4.79B
2.43%4.62B
2.99%4.46B
-0.20%4.75B
-1.42%4.67B
-2.33%4.51B
-3.11%4.33B
0.93%4.76B
Less:Treasury stock
0.00%130M
0.00%130M
-72.62%130M
-72.62%130M
-72.62%130M
-72.62%130M
0.00%474.89M
5.52%474.89M
37.69%474.89M
37.69%474.89M
Other composite income
-21.91%5.75M
192.10%4.58M
175.36%5.11M
92.77%-1.26M
128.43%7.36M
69.32%-4.98M
51.08%-6.79M
-84.70%-17.39M
-342.87%-25.9M
-904.42%-16.22M
Specific reserves
21.02%56.73M
21.31%53.45M
20.34%48.99M
24.11%48.44M
22.82%46.88M
23.01%44.06M
26.39%40.71M
16.76%39.03M
20.75%38.17M
21.28%35.82M
Shareholders equity without minority interests
3.87%7.57B
3.71%7.84B
2.67%7.67B
2.56%7.44B
3.14%7.29B
0.77%7.56B
-0.01%7.47B
-0.51%7.26B
-2.49%7.07B
0.20%7.5B
Minority interests
21.36%1.19B
18.26%1.17B
13.09%1.13B
4.43%1.04B
2.24%979.25M
-1.89%989.35M
-3.84%1B
-7.08%999.43M
-12.15%957.81M
0.74%1.01B
Total shareholder equity
5.94%8.76B
5.39%9.01B
3.90%8.8B
2.79%8.49B
3.03%8.27B
0.45%8.55B
-0.48%8.47B
-1.35%8.26B
-3.75%8.02B
0.26%8.51B
Total liabilityies and equity
8.75%16.65B
11.96%16.73B
11.10%16.98B
7.92%16.46B
9.51%15.31B
3.28%14.95B
2.82%15.28B
5.37%15.26B
-8.31%13.98B
-3.72%14.47B
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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Auditor
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
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(Q6)Jun 30, 2024(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
Assets
Current assets
Money funds -2.18%1.53B-15.82%1.27B-14.59%1.96B11.92%1.83B-13.71%1.57B-27.80%1.51B-16.06%2.29B35.49%1.63B38.07%1.81B31.60%2.09B
Transactional financial assets -11.35%186.4M-27.83%165.59M11.27%221.24M-2.68%224.37M4.83%210.26M-20.92%229.44M60.31%198.82M2.74%230.54M102.80%200.57M35.68%290.13M
Notes receivable and accounts receivable 36.30%3.45B48.69%3.2B67.15%3.67B28.26%3.42B5.37%2.53B6.30%2.15B12.14%2.2B34.85%2.67B2.26%2.4B-13.40%2.02B
-Notes receivable 217.40%151.41M86.74%129.37M4,296.45%127.52M2,184.84%99.16M3,716.33%47.7M1,642.48%69.28M-59.15%2.9M-57.45%4.34M-86.98%1.25M-64.28%3.98M
-Accounts receivable 32.81%3.3B47.43%3.07B61.55%3.54B24.74%3.32B3.44%2.48B3.08%2.08B12.40%2.19B35.33%2.66B2.63%2.4B-13.15%2.02B
Other receivables (including interest and dividends) -79.79%69.89M-63.10%61.36M-62.39%60.14M-9.97%227.03M81.15%345.91M8.21%166.29M5.00%159.92M17.58%252.17M-52.23%190.95M-65.98%153.67M
-Dividend receivable ------0-----44.27%70M263.80%180.48M-68.44%10M-68.44%10M2.32%125.61M-76.81%49.61M-88.57%31.69M
-Other receivable -57.75%69.89M-----59.89%60.14M----17.04%165.43M----24.30%149.92M-----23.96%141.34M----
Advance payment 10.68%170.65M-5.28%185.42M4.19%176.7M25.08%198.48M5.61%154.18M24.52%195.74M35.34%169.59M-10.61%158.68M-7.02%145.98M-7.46%157.2M
Inventories -14.75%1.34B-8.08%1.32B-7.07%1.24B6.22%1.4B26.84%1.58B12.54%1.44B17.18%1.34B27.97%1.32B6.65%1.24B24.21%1.28B
Receivable financing 66.63%1.37B76.15%1.74B45.96%1.03B-6.77%879.83M72.16%820.58M6.92%990.16M-40.37%707.3M-60.65%943.75M-82.43%476.65M-57.45%926.09M
Non-current assets due within one year 27.89%10.22M27.89%10.22M27.89%10.22M--8.3M--8M--8M--8M------------
Other current assets 45.28%69.05M68.92%79.88M12.00%76.92M192.75%47.44M-5.53%47.53M-48.87%47.29M-24.30%68.68M-73.17%16.2M-5.35%50.31M99.42%92.5M
Total current assets 12.93%8.2B19.35%8.04B18.35%8.45B14.04%8.24B11.28%7.26B-3.92%6.73B-4.94%7.14B-0.93%7.22B-20.92%6.52B-12.50%7.01B
Non Current assets
Other non-current financial assets --40.68M--40.68M--40.68M----------------------------
Investment real estate -3.39%98.69M-3.33%100.12M-3.27%101.54M-4.77%99.82M-3.67%102.15M-3.44%103.57M42.30%104.98M39.80%104.82M46.24%106.05M46.05%107.26M
Long-term equity investment 0.84%3.41B3.17%3.7B2.84%3.57B2.64%3.52B17.05%3.38B24.76%3.59B24.57%3.47B29.48%3.43B14.96%2.89B7.85%2.88B
Long term receivable account -76.08%2.44M-70.86%3.28M-64.37%4.32M-32.15%9.21M-30.48%10.19M--11.27M--12.13M--13.58M--14.65M----
Fixed assets 5.51%3.01B-----0.82%2.91B-----1.15%2.86B-----2.01%2.93B----22.91%2.89B----
Fixed assets liquidation --------------------------533.13K------------
Constru in process 17.39%487.35M----58.10%492.79M----66.43%415.15M----56.80%311.69M-----47.48%249.44M----
Intangible assets -6.99%575.37M-7.73%583.62M-7.10%599.52M-5.11%616.59M-5.66%618.58M-5.55%632.49M-5.78%645.35M-6.47%649.8M-6.73%655.7M0.51%669.69M
Goodwill 0.00%10.42M0.00%10.42M0.00%10.42M0.00%10.42M0.00%10.42M0.00%10.42M0.00%10.42M0.00%10.42M0.00%10.42M0.00%10.42M
Long deferred expense -13.95%62.62M-14.88%64.68M-16.63%66.66M-14.57%69.78M-10.58%72.77M-9.19%76M-7.69%79.95M-5.28%81.68M-8.02%81.38M-2.80%83.69M
Deferred tax assets 38.27%344.15M32.07%322.08M25.23%318.67M9.19%260.35M10.59%248.9M12.55%243.86M28.46%254.46M-0.80%238.43M-4.24%225.07M-2.58%216.66M
Usufruct assets 3.09%171.42M-2.19%167.46M0.56%174.89M-10.24%159.99M-18.20%166.28M-18.16%171.21M-19.73%173.91M-40.37%178.24M-34.36%203.27M-13.11%209.19M
Other non current assets 39.45%233.24M58.23%243.22M64.50%244.77M25.89%189.93M27.21%167.25M40.46%153.71M39.93%148.8M-37.03%150.88M-45.15%131.47M-63.58%109.43M
Total non current assets 4.98%8.45B5.90%8.7B4.75%8.53B2.41%8.23B7.96%8.05B10.05%8.21B10.75%8.14B11.77%8.03B6.55%7.46B6.30%7.46B
Total assets 8.75%16.65B11.96%16.73B11.10%16.98B7.92%16.46B9.51%15.31B3.28%14.95B2.82%15.28B5.37%15.26B-8.31%13.98B-3.72%14.47B
Liabilities
Current liabilities
Short term loan -32.60%47.88M-45.38%32.25M-76.60%25.52M-96.55%21M-44.93%71.04M69.84%59.04M144.04%109.1M1,262.24%609M271.69%129M132.65%34.76M
Notes payable and accounts payable 15.11%5.38B27.91%5.23B28.18%5.6B21.68%5.43B19.25%4.67B4.43%4.09B3.97%4.37B12.42%4.46B-15.26%3.92B-10.15%3.92B
-Notes payable 60.63%2.15B42.83%1.93B29.94%1.71B17.64%1.6B-0.03%1.34B6.22%1.35B-14.66%1.32B-27.85%1.36B-33.62%1.34B-30.35%1.27B
-Accounts payable -3.13%3.23B20.54%3.3B27.43%3.89B23.46%3.83B29.24%3.34B3.56%2.74B14.78%3.05B48.74%3.11B-1.09%2.58B4.43%2.64B
Contract liabilities 72.32%25.88M58.37%22.46M47.81%17.98M47.88%11.69M111.81%15.02M117.29%14.18M390.62%12.17M-47.82%7.91M18.35%7.09M3.17%6.53M
Advance receipts -64.88%8.76M-65.74%10.93M-30.66%3.91M-7.89%14.76M123.24%24.94M250.47%31.91M-2.64%5.64M44.17%16.03M-21.06%11.17M-4.87%9.11M
Salaries payable 51.08%125.98M60.51%144.2M42.61%162.37M11.36%63.02M65.27%83.39M-2.29%89.84M-0.67%113.86M-37.11%56.59M-37.88%50.45M-37.37%91.95M
Taxs payable -2.65%53.41M74.35%53.64M-4.83%38.69M-20.91%66.21M-5.03%54.86M-15.86%30.76M-11.16%40.66M164.28%83.71M-3.64%57.77M-40.79%36.56M
Other payable (including interest and dividends) -11.83%488.52M4.57%483.18M-0.20%505.65M-11.53%521.34M-3.33%554.05M-25.20%462.04M-22.50%506.66M-8.80%589.27M-24.54%573.13M-12.78%617.74M
-Interest payable ------0--------------0----209.27%648.1K29.55%272.11K4.16%217.87K
-Dividend payable 40.48%26.07M--0--------17.05%18.56M--0-37.46%4.5M----35.18%15.85M----
-Other payable -13.64%462.45M4.57%483.18M0.70%505.65M-----3.86%535.49M--462.04M-22.28%502.16M-----25.49%557.01M----
Non current liabilities due within one year 1,769.00%828.98M1,204.65%566.45M1,107.31%628.28M47.12%38.01M48.78%44.35M47.96%43.42M54.49%52.04M-48.20%25.83M-38.46%29.81M-47.65%29.34M
Other current liabilities 39.96%1.65M5.29%1.34M-13.71%964.7K45.84%1.05M-41.95%1.18M43.32%1.27M324.83%1.12M47.98%716.85K-95.67%2.03M70.88%886.2K
Total current liabilities 26.05%6.96B35.74%6.54B34.04%6.99B5.40%6.17B15.54%5.52B1.66%4.82B2.10%5.21B20.43%5.85B-15.79%4.78B-11.56%4.74B
Current liabilities
Long term loan -92.40%50.92M-57.63%300.86M-57.63%300.86M308.27%969.61M182.32%670.23M185.26%710.14M185.47%710.14M8.37%237.49M17.41%237.4M33.19%248.94M
Long term account payable --2.04M------------------------------------
Long term salaries pay -41.05%2.4M-39.70%2.8M-39.52%3.27M-42.72%3.55M-41.62%4.08M-40.16%4.65M-37.28%5.4M-36.01%6.2M-33.79%6.99M-32.18%7.77M
Estimate liabilities 32.66%141.53M23.25%137.15M14.06%128.81M-18.74%112.21M-25.06%106.69M-34.60%111.28M-40.11%112.93M-41.12%138.09M-46.47%142.37M-37.24%170.14M
Deferred tax liabilities 64.29%105.27M60.42%101.52M19.01%97.24M1.83%63.57M4.56%64.08M4.27%63.28M54.88%81.71M55.91%62.43M65.49%61.28M47.33%60.69M
Long term deferred income -8.69%433.34M-8.64%445.84M-6.76%458.36M-8.91%461.96M-9.97%474.6M-7.62%488.02M-8.96%491.6M-5.57%507.17M-3.32%527.16M-6.10%528.25M
Lease liabilities 5.48%147.2M0.07%142.95M0.80%150.89M-10.99%137.61M-10.10%139.55M-8.94%142.85M-8.34%149.7M-5.58%154.59M-10.12%155.23M47.51%156.86M
Other non current liabilities -23.07%45.95M-13.04%49.21M9.29%49.25M47.00%59.06M31.66%59.73M22.74%56.59M7.38%45.06M-8.09%40.18M--45.36M--46.11M
Total non current liabilities -38.86%928.64M-25.14%1.18B-25.55%1.19B57.71%1.81B29.19%1.52B29.38%1.58B28.34%1.6B-8.16%1.15B-4.69%1.18B3.27%1.22B
Total liabilities 12.05%7.89B20.73%7.72B20.07%8.17B13.97%7.98B18.23%7.04B7.33%6.4B7.24%6.81B14.59%7B-13.81%5.96B-8.88%5.96B
Shareholders equity
Paid-in capital 0.00%1.74B0.00%1.74B-3.81%1.74B-3.81%1.74B-3.81%1.74B-3.81%1.74B0.00%1.81B0.00%1.81B0.00%1.81B0.00%1.81B
Capital reserve funds 1.19%492.44M1.22%491.36M-10.12%489.14M-11.19%490.34M-11.38%486.64M-11.90%485.43M-0.31%544.21M3.28%552.11M4.26%549.14M5.66%551M
Surplus reserve funds 6.98%721.99M6.98%721.99M-18.92%721.99M-19.46%674.91M-19.46%674.91M-19.46%674.91M6.25%890.41M10.54%838M10.54%838M10.54%838M
Retained profit 4.95%4.68B4.39%4.96B2.72%4.79B2.43%4.62B2.99%4.46B-0.20%4.75B-1.42%4.67B-2.33%4.51B-3.11%4.33B0.93%4.76B
Less:Treasury stock 0.00%130M0.00%130M-72.62%130M-72.62%130M-72.62%130M-72.62%130M0.00%474.89M5.52%474.89M37.69%474.89M37.69%474.89M
Other composite income -21.91%5.75M192.10%4.58M175.36%5.11M92.77%-1.26M128.43%7.36M69.32%-4.98M51.08%-6.79M-84.70%-17.39M-342.87%-25.9M-904.42%-16.22M
Specific reserves 21.02%56.73M21.31%53.45M20.34%48.99M24.11%48.44M22.82%46.88M23.01%44.06M26.39%40.71M16.76%39.03M20.75%38.17M21.28%35.82M
Shareholders equity without minority interests 3.87%7.57B3.71%7.84B2.67%7.67B2.56%7.44B3.14%7.29B0.77%7.56B-0.01%7.47B-0.51%7.26B-2.49%7.07B0.20%7.5B
Minority interests 21.36%1.19B18.26%1.17B13.09%1.13B4.43%1.04B2.24%979.25M-1.89%989.35M-3.84%1B-7.08%999.43M-12.15%957.81M0.74%1.01B
Total shareholder equity 5.94%8.76B5.39%9.01B3.90%8.8B2.79%8.49B3.03%8.27B0.45%8.55B-0.48%8.47B-1.35%8.26B-3.75%8.02B0.26%8.51B
Total liabilityies and equity 8.75%16.65B11.96%16.73B11.10%16.98B7.92%16.46B9.51%15.31B3.28%14.95B2.82%15.28B5.37%15.26B-8.31%13.98B-3.72%14.47B
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 ----Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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