CN Stock MarketDetailed Quotes

002029 Fujian Septwolves Industry

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  • 6.03
  • +0.10+1.69%
Market Closed Nov 5 15:00 CST
4.25BMarket Cap13.99P/E (TTM)

Fujian Septwolves Industry Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
-38.88%898.39M
-43.76%791.59M
-45.35%930.68M
-18.19%1.25B
-1.50%1.47B
26.13%1.41B
23.87%1.7B
-3.03%1.53B
21.11%1.49B
-3.74%1.12B
Transactional financial assets
106.72%1.35B
67.76%1.26B
65.60%1.09B
90.85%815.42M
54.29%651.89M
149.67%748.68M
185.24%657.77M
45.85%427.26M
-37.74%422.5M
-58.36%299.87M
Notes receivable and accounts receivable
3.44%440.54M
-4.69%264.33M
-0.67%421.81M
-0.25%363.06M
-3.04%425.87M
-15.38%277.35M
7.66%424.64M
-2.39%363.98M
-4.02%439.24M
26.76%327.77M
-Notes receivable
-96.23%290K
-86.89%400K
-98.20%600K
-94.72%380K
187.02%7.7M
-4.03%3.05M
804.00%33.3M
-17.58%7.2M
-81.33%2.68M
252.17%3.18M
-Accounts receivable
5.28%440.25M
-3.78%263.93M
7.63%421.21M
1.65%362.68M
-4.21%418.17M
-15.49%274.3M
0.15%391.34M
-2.02%356.78M
-1.52%436.56M
25.97%324.59M
Other receivables (including interest and dividends)
11.38%45.79M
67.94%46.51M
40.87%41.88M
81.33%43.56M
68.05%41.11M
47.77%27.7M
131.19%29.73M
134.94%24.02M
74.54%24.46M
35.24%18.74M
-Dividend receivable
--0
--0
----
----
--0
----
--0
----
--0
--0
-Accrued interest receivable
--0
--0
----
----
--0
--0
--0
----
--0
--0
-Other receivable
11.38%45.79M
67.94%46.51M
----
----
68.05%41.11M
47.77%27.7M
131.19%29.73M
134.94%24.02M
--24.46M
35.24%18.74M
Contractual assets
--0
--0
----
----
--0
----
--0
----
--0
--0
Advance payment
-15.81%50.14M
-14.15%84.67M
-41.58%40.39M
-15.83%38.58M
7.57%59.55M
10.36%98.62M
2.47%69.13M
4.69%45.84M
16.93%55.36M
14.09%89.36M
Inventories
-3.46%914.71M
-7.89%785.62M
-12.63%742.07M
-9.11%884.76M
-11.02%947.48M
-6.72%852.92M
-3.66%849.39M
-4.72%973.42M
-4.84%1.06B
-6.32%914.36M
Receivable financing
--0
--0
----
----
--0
----
--0
----
--0
--0
Assets held for sale
--0
--0
----
----
--0
----
--0
----
--0
--0
Non-current assets due within one year
-10.04%1.79B
-13.65%1.62B
74.81%2.21B
82.24%2.06B
81.09%1.99B
2.99%1.88B
-34.60%1.27B
-23.32%1.13B
-0.71%1.1B
443.07%1.82B
Other current assets
-11.13%240.38M
-12.60%246.83M
-15.35%261.19M
-15.94%281.62M
0.67%270.49M
14.76%282.41M
28.32%308.55M
36.91%335.02M
44.20%268.69M
45.82%246.07M
Total current assets
-2.20%5.73B
-8.54%5.1B
8.15%5.74B
18.77%5.74B
20.35%5.86B
15.25%5.57B
3.30%5.31B
-4.12%4.83B
0.50%4.87B
30.32%4.84B
Non Current assets
Debt investment
--25.64M
--25.49M
--25.35M
--25.21M
--0
--0
--0
----
--0
--0
Other debt investment
--0
--0
----
----
--0
--0
--0
----
--0
--0
Other equity investment
-4.74%416.68M
-5.89%411.1M
-6.60%403.28M
-7.82%392.3M
4.57%437.4M
1.97%436.85M
6.71%431.75M
0.59%425.58M
1.11%418.28M
1.05%428.41M
Other non-current financial assets
-11.63%26.71M
-3.19%29.32M
1.58%30.7M
2.05%30.75M
--30.22M
--30.29M
--30.23M
--30.13M
--0
--0
Investment real estate
-26.70%251.73M
-25.33%257.17M
-15.31%267.91M
0.41%332.38M
-2.33%343.42M
-22.44%344.4M
-32.31%316.33M
-31.62%331.02M
-29.15%351.61M
-9.56%444.07M
Long-term equity investment
1.60%549.27M
-1.20%546.97M
-1.48%543.29M
-1.89%540.98M
-6.31%540.62M
-3.38%553.62M
-3.61%551.45M
2.20%551.42M
8.21%577.02M
8.27%572.97M
Long term receivable account
--0
--0
----
----
--0
--0
--0
----
--0
--0
Fixed assets
----
2.59%347.05M
----
----
----
5.84%338.29M
----
21.64%392.49M
----
-9.96%319.63M
Fixed assets liquidation
----
--0
----
----
----
--0
----
----
----
----
Productive biological assets
--0
--0
----
----
--0
--0
--0
----
--0
--0
Oil and gas assets
--0
--0
----
----
--0
--0
--0
----
--0
--0
Intangible assets
-1.75%350.55M
-1.28%353.69M
0.21%354.79M
-0.39%354.89M
-0.98%356.79M
0.06%358.29M
0.34%354.03M
0.43%356.27M
2.24%360.33M
1.11%358.07M
Development expenditure
--0
----
----
-57.10%1.29M
11.01%1.42M
116.87%1.76M
-12.63%2.76M
15.96%3M
-83.68%1.28M
-88.39%809.65K
Goodwill
--0
--0
----
----
--0
--0
--0
----
--0
--0
Long deferred expense
7.31%166.23M
-4.50%151.43M
-0.21%158.43M
-3.19%170.82M
1.17%154.91M
4.92%158.57M
5.80%158.76M
9.82%176.46M
11.72%153.12M
5.49%151.13M
Deferred tax assets
5.34%307.9M
1.41%269.06M
7.15%290.69M
8.33%287.37M
9.68%292.29M
6.06%265.31M
8.44%271.31M
17.36%265.27M
-13.04%266.49M
-3.69%250.15M
Usufruct assets
71.15%214.81M
43.91%183.54M
-24.46%103.55M
-17.54%118.05M
-13.08%125.51M
19.45%127.54M
53.44%137.08M
41.27%143.17M
39.46%144.39M
-4.66%106.77M
Other non current assets
-29.44%1.92B
-19.31%2.05B
-36.41%1.92B
-27.46%2.57B
-21.40%2.72B
-16.14%2.54B
0.65%3.02B
29.56%3.54B
27.90%3.46B
-1.97%3.03B
Total non current assets
-14.26%4.56B
-10.30%4.63B
-21.33%4.45B
-17.40%5.14B
-13.11%5.32B
-8.94%5.16B
0.93%5.66B
16.24%6.22B
13.74%6.12B
-1.81%5.66B
Total assets
-7.94%10.29B
-9.39%9.72B
-7.06%10.19B
-1.59%10.88B
1.71%11.18B
2.20%10.73B
2.06%10.97B
6.36%11.05B
7.47%10.99B
10.77%10.5B
Liabilities
Current liabilities
Short term loan
-31.20%1.78B
-41.28%1.4B
-36.43%1.49B
-7.67%2.17B
9.80%2.59B
6.79%2.38B
4.71%2.35B
28.47%2.35B
27.13%2.36B
50.00%2.23B
Transactional financial liabilities
--0
--0
----
----
--0
--0
--0
----
--0
--0
Notes payable and accounts payable
-16.68%869.26M
-20.68%693.58M
-16.36%967.96M
-13.16%1.11B
-19.04%1.04B
-13.29%874.43M
-8.71%1.16B
-4.96%1.28B
5.10%1.29B
4.60%1.01B
-Notes payable
-30.75%400.81M
-32.80%401.36M
-18.47%592.05M
-27.51%609.17M
-23.78%578.82M
-9.39%597.3M
-14.83%726.15M
-2.96%840.38M
12.10%759.37M
6.71%659.17M
-Accounts payable
0.85%468.45M
5.44%292.23M
-12.81%375.91M
14.23%503.13M
-12.25%464.49M
-20.67%277.14M
3.86%431.14M
-8.56%440.45M
-3.53%529.34M
0.85%349.33M
Contract liabilities
-14.65%257.13M
-9.34%260.76M
-10.39%272.94M
-18.05%249.14M
-16.44%301.26M
-17.91%287.61M
-13.54%304.57M
-10.04%304.01M
-10.67%360.52M
-5.80%350.35M
Advance receipts
-21.67%3.13M
-39.96%3.11M
-4.17%3.72M
23.22%4.25M
21.23%4M
59.03%5.17M
-12.00%3.88M
-56.08%3.45M
-39.84%3.3M
-35.10%3.25M
Salaries payable
0.29%60.85M
-9.47%51.06M
5.94%43.7M
17.94%78.99M
-12.39%60.68M
-6.66%56.4M
-18.39%41.25M
-11.38%66.98M
8.15%69.26M
7.80%60.42M
Taxs payable
-11.12%64.48M
-9.47%48.69M
-22.11%70.65M
-21.36%59.2M
-24.69%72.55M
-9.34%53.79M
45.78%90.7M
49.88%75.28M
8.37%96.33M
45.33%59.33M
Other payable (including interest and dividends)
-8.22%204.52M
-14.11%206.41M
-5.46%219.72M
-24.96%218.61M
-16.36%222.83M
-9.14%240.31M
-21.87%232.41M
-11.87%291.31M
-18.31%266.41M
-14.78%264.47M
-Interest payable
--0
--0
----
----
--0
--0
--0
----
--0
--0
-Dividend payable
--5M
--0
----
----
--0
--20.62M
--0
----
----
--0
-Other payable
-10.46%199.52M
-6.05%206.41M
----
----
--222.83M
-16.93%219.7M
-18.12%232.41M
-11.39%291.31M
----
-14.28%264.47M
Hold and for sell liabilities
--0
--0
----
----
--0
--0
--0
----
--0
--0
Non current liabilities due within one year
32.06%103.03M
10.09%85.58M
-13.18%63.61M
-9.76%72.78M
11.60%78.02M
35.50%77.74M
44.34%73.26M
62.18%80.65M
44.26%69.91M
17.61%57.37M
Other current liabilities
-22.52%79.67M
-25.54%96.02M
-7.03%175.3M
-16.80%161.94M
-18.69%102.83M
-1.06%128.95M
14.92%188.56M
33.15%194.64M
2.56%126.46M
9.33%130.33M
Total current liabilities
-23.50%3.42B
-30.74%2.84B
-25.44%3.31B
-11.19%4.12B
-3.54%4.48B
-1.40%4.1B
-1.15%4.44B
11.30%4.64B
12.04%4.64B
22.36%4.16B
Current liabilities
Long term loan
--0
--0
--60.05M
--60.05M
--60.04M
--60.04M
--0
----
--0
--0
Bonds payable
--0
--0
----
----
--0
--0
--0
----
--0
--0
Preferred stock
--0
--0
----
----
--0
--0
--0
----
--0
--0
Perpetual Debt
--0
--0
----
----
--0
--0
--0
----
--0
--0
Long term salaries pay
--0
--0
----
----
--0
--0
--0
----
--0
--0
Estimate liabilities
14.52%5.16M
18.42%5.1M
14.35%5.04M
8.79%4.8M
--4.51M
--4.31M
--4.4M
--4.41M
--0
--0
Deferred tax liabilities
33.54%112.08M
25.49%97.14M
39.90%96.97M
52.97%90.78M
65.70%83.93M
43.84%77.41M
48.88%69.31M
46.65%59.34M
18.79%50.65M
34.00%53.82M
Long term deferred income
-9.92%163.5K
-9.68%168K
-9.45%172.5K
-9.23%177K
-9.02%181.5K
-8.82%186K
-8.63%190.5K
-8.45%195K
-8.28%199.5K
-8.11%204K
Lease liabilities
123.21%107.1M
92.27%90.62M
-40.00%39.48M
-27.77%45.05M
-34.07%47.98M
-6.68%47.13M
52.21%65.8M
22.93%62.37M
26.79%72.78M
-21.55%50.5M
Other non current liabilities
--0
--0
----
----
--0
--0
--0
----
--0
--0
Total non current liabilities
14.17%224.51M
2.09%193.03M
44.38%201.71M
59.00%200.85M
59.06%196.64M
80.90%189.08M
55.24%139.71M
38.18%126.32M
23.31%123.63M
-0.23%104.52M
Total liabilities
-21.91%3.65B
-29.29%3.04B
-23.31%3.51B
-9.34%4.32B
-1.91%4.67B
0.61%4.29B
-0.05%4.58B
11.88%4.77B
12.30%4.76B
21.68%4.27B
Shareholders equity
Paid-in capital
-6.70%705.02M
-6.70%705.02M
0.00%755.67M
0.00%755.67M
0.00%755.67M
0.00%755.67M
0.00%755.67M
0.00%755.67M
0.00%755.67M
0.00%755.67M
Other equity instruments
--0
--0
----
----
--0
--0
--0
----
--0
--0
-Equity of prefer stock
--0
--0
----
----
--0
--0
--0
----
--0
--0
-Equity of Perpetual debt
--0
--0
----
----
--0
--0
--0
----
--0
--0
Capital reserve funds
-12.74%1.64B
-12.72%1.64B
0.08%1.88B
0.07%1.88B
0.38%1.88B
0.39%1.88B
0.34%1.88B
0.31%1.88B
0.08%1.88B
-0.95%1.87B
Surplus reserve funds
3.07%883.92M
3.07%883.92M
3.07%883.92M
3.07%883.92M
3.47%857.55M
3.47%857.55M
3.47%857.55M
3.47%857.55M
3.00%828.77M
3.00%828.77M
Retained profit
6.10%3.36B
6.03%3.31B
8.56%3.31B
8.23%3.21B
7.88%3.16B
6.70%3.12B
6.00%3.05B
4.55%2.96B
8.11%2.93B
8.01%2.92B
Less:Treasury stock
-72.57%79.78M
--0
0.00%290.86M
0.00%290.86M
0.00%290.86M
0.00%290.86M
0.00%290.86M
0.00%290.86M
0.00%290.86M
0.00%290.86M
Other composite income
-62.70%10.56M
-70.09%8.01M
-90.83%1.7M
-144.54%-6.7M
146.01%28.32M
86.66%26.78M
333.55%18.51M
143.60%15.04M
22,252.86%11.51M
108.47%14.35M
Ordinary risk reserve funds
--0
--0
----
----
--0
--0
--0
----
--0
--0
Specific reserves
--0
--0
----
----
--0
----
--0
----
--0
--0
Shareholders equity without minority interests
1.91%6.52B
3.10%6.55B
4.34%6.54B
4.04%6.43B
4.65%6.4B
4.00%6.35B
3.88%6.27B
2.87%6.18B
4.39%6.11B
3.92%6.11B
Minority interests
13.08%122.47M
60.56%142.35M
17.47%139.13M
19.55%122.8M
-4.21%108.3M
-30.79%88.66M
-8.12%118.44M
-14.60%102.72M
-11.60%113.07M
30.72%128.1M
Total shareholder equity
2.10%6.64B
3.89%6.69B
4.58%6.68B
4.30%6.55B
4.48%6.5B
3.29%6.44B
3.63%6.39B
2.53%6.28B
4.05%6.23B
4.36%6.23B
Total liabilityies and equity
-7.94%10.29B
-9.39%9.72B
-7.06%10.19B
-1.59%10.88B
1.71%11.18B
2.20%10.73B
2.06%10.97B
6.36%11.05B
7.47%10.99B
10.77%10.5B
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
--
--
Auditor
--
--
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds -38.88%898.39M-43.76%791.59M-45.35%930.68M-18.19%1.25B-1.50%1.47B26.13%1.41B23.87%1.7B-3.03%1.53B21.11%1.49B-3.74%1.12B
Transactional financial assets 106.72%1.35B67.76%1.26B65.60%1.09B90.85%815.42M54.29%651.89M149.67%748.68M185.24%657.77M45.85%427.26M-37.74%422.5M-58.36%299.87M
Notes receivable and accounts receivable 3.44%440.54M-4.69%264.33M-0.67%421.81M-0.25%363.06M-3.04%425.87M-15.38%277.35M7.66%424.64M-2.39%363.98M-4.02%439.24M26.76%327.77M
-Notes receivable -96.23%290K-86.89%400K-98.20%600K-94.72%380K187.02%7.7M-4.03%3.05M804.00%33.3M-17.58%7.2M-81.33%2.68M252.17%3.18M
-Accounts receivable 5.28%440.25M-3.78%263.93M7.63%421.21M1.65%362.68M-4.21%418.17M-15.49%274.3M0.15%391.34M-2.02%356.78M-1.52%436.56M25.97%324.59M
Other receivables (including interest and dividends) 11.38%45.79M67.94%46.51M40.87%41.88M81.33%43.56M68.05%41.11M47.77%27.7M131.19%29.73M134.94%24.02M74.54%24.46M35.24%18.74M
-Dividend receivable --0--0----------0------0------0--0
-Accrued interest receivable --0--0----------0--0--0------0--0
-Other receivable 11.38%45.79M67.94%46.51M--------68.05%41.11M47.77%27.7M131.19%29.73M134.94%24.02M--24.46M35.24%18.74M
Contractual assets --0--0----------0------0------0--0
Advance payment -15.81%50.14M-14.15%84.67M-41.58%40.39M-15.83%38.58M7.57%59.55M10.36%98.62M2.47%69.13M4.69%45.84M16.93%55.36M14.09%89.36M
Inventories -3.46%914.71M-7.89%785.62M-12.63%742.07M-9.11%884.76M-11.02%947.48M-6.72%852.92M-3.66%849.39M-4.72%973.42M-4.84%1.06B-6.32%914.36M
Receivable financing --0--0----------0------0------0--0
Assets held for sale --0--0----------0------0------0--0
Non-current assets due within one year -10.04%1.79B-13.65%1.62B74.81%2.21B82.24%2.06B81.09%1.99B2.99%1.88B-34.60%1.27B-23.32%1.13B-0.71%1.1B443.07%1.82B
Other current assets -11.13%240.38M-12.60%246.83M-15.35%261.19M-15.94%281.62M0.67%270.49M14.76%282.41M28.32%308.55M36.91%335.02M44.20%268.69M45.82%246.07M
Total current assets -2.20%5.73B-8.54%5.1B8.15%5.74B18.77%5.74B20.35%5.86B15.25%5.57B3.30%5.31B-4.12%4.83B0.50%4.87B30.32%4.84B
Non Current assets
Debt investment --25.64M--25.49M--25.35M--25.21M--0--0--0------0--0
Other debt investment --0--0----------0--0--0------0--0
Other equity investment -4.74%416.68M-5.89%411.1M-6.60%403.28M-7.82%392.3M4.57%437.4M1.97%436.85M6.71%431.75M0.59%425.58M1.11%418.28M1.05%428.41M
Other non-current financial assets -11.63%26.71M-3.19%29.32M1.58%30.7M2.05%30.75M--30.22M--30.29M--30.23M--30.13M--0--0
Investment real estate -26.70%251.73M-25.33%257.17M-15.31%267.91M0.41%332.38M-2.33%343.42M-22.44%344.4M-32.31%316.33M-31.62%331.02M-29.15%351.61M-9.56%444.07M
Long-term equity investment 1.60%549.27M-1.20%546.97M-1.48%543.29M-1.89%540.98M-6.31%540.62M-3.38%553.62M-3.61%551.45M2.20%551.42M8.21%577.02M8.27%572.97M
Long term receivable account --0--0----------0--0--0------0--0
Fixed assets ----2.59%347.05M------------5.84%338.29M----21.64%392.49M-----9.96%319.63M
Fixed assets liquidation ------0--------------0----------------
Productive biological assets --0--0----------0--0--0------0--0
Oil and gas assets --0--0----------0--0--0------0--0
Intangible assets -1.75%350.55M-1.28%353.69M0.21%354.79M-0.39%354.89M-0.98%356.79M0.06%358.29M0.34%354.03M0.43%356.27M2.24%360.33M1.11%358.07M
Development expenditure --0---------57.10%1.29M11.01%1.42M116.87%1.76M-12.63%2.76M15.96%3M-83.68%1.28M-88.39%809.65K
Goodwill --0--0----------0--0--0------0--0
Long deferred expense 7.31%166.23M-4.50%151.43M-0.21%158.43M-3.19%170.82M1.17%154.91M4.92%158.57M5.80%158.76M9.82%176.46M11.72%153.12M5.49%151.13M
Deferred tax assets 5.34%307.9M1.41%269.06M7.15%290.69M8.33%287.37M9.68%292.29M6.06%265.31M8.44%271.31M17.36%265.27M-13.04%266.49M-3.69%250.15M
Usufruct assets 71.15%214.81M43.91%183.54M-24.46%103.55M-17.54%118.05M-13.08%125.51M19.45%127.54M53.44%137.08M41.27%143.17M39.46%144.39M-4.66%106.77M
Other non current assets -29.44%1.92B-19.31%2.05B-36.41%1.92B-27.46%2.57B-21.40%2.72B-16.14%2.54B0.65%3.02B29.56%3.54B27.90%3.46B-1.97%3.03B
Total non current assets -14.26%4.56B-10.30%4.63B-21.33%4.45B-17.40%5.14B-13.11%5.32B-8.94%5.16B0.93%5.66B16.24%6.22B13.74%6.12B-1.81%5.66B
Total assets -7.94%10.29B-9.39%9.72B-7.06%10.19B-1.59%10.88B1.71%11.18B2.20%10.73B2.06%10.97B6.36%11.05B7.47%10.99B10.77%10.5B
Liabilities
Current liabilities
Short term loan -31.20%1.78B-41.28%1.4B-36.43%1.49B-7.67%2.17B9.80%2.59B6.79%2.38B4.71%2.35B28.47%2.35B27.13%2.36B50.00%2.23B
Transactional financial liabilities --0--0----------0--0--0------0--0
Notes payable and accounts payable -16.68%869.26M-20.68%693.58M-16.36%967.96M-13.16%1.11B-19.04%1.04B-13.29%874.43M-8.71%1.16B-4.96%1.28B5.10%1.29B4.60%1.01B
-Notes payable -30.75%400.81M-32.80%401.36M-18.47%592.05M-27.51%609.17M-23.78%578.82M-9.39%597.3M-14.83%726.15M-2.96%840.38M12.10%759.37M6.71%659.17M
-Accounts payable 0.85%468.45M5.44%292.23M-12.81%375.91M14.23%503.13M-12.25%464.49M-20.67%277.14M3.86%431.14M-8.56%440.45M-3.53%529.34M0.85%349.33M
Contract liabilities -14.65%257.13M-9.34%260.76M-10.39%272.94M-18.05%249.14M-16.44%301.26M-17.91%287.61M-13.54%304.57M-10.04%304.01M-10.67%360.52M-5.80%350.35M
Advance receipts -21.67%3.13M-39.96%3.11M-4.17%3.72M23.22%4.25M21.23%4M59.03%5.17M-12.00%3.88M-56.08%3.45M-39.84%3.3M-35.10%3.25M
Salaries payable 0.29%60.85M-9.47%51.06M5.94%43.7M17.94%78.99M-12.39%60.68M-6.66%56.4M-18.39%41.25M-11.38%66.98M8.15%69.26M7.80%60.42M
Taxs payable -11.12%64.48M-9.47%48.69M-22.11%70.65M-21.36%59.2M-24.69%72.55M-9.34%53.79M45.78%90.7M49.88%75.28M8.37%96.33M45.33%59.33M
Other payable (including interest and dividends) -8.22%204.52M-14.11%206.41M-5.46%219.72M-24.96%218.61M-16.36%222.83M-9.14%240.31M-21.87%232.41M-11.87%291.31M-18.31%266.41M-14.78%264.47M
-Interest payable --0--0----------0--0--0------0--0
-Dividend payable --5M--0----------0--20.62M--0----------0
-Other payable -10.46%199.52M-6.05%206.41M----------222.83M-16.93%219.7M-18.12%232.41M-11.39%291.31M-----14.28%264.47M
Hold and for sell liabilities --0--0----------0--0--0------0--0
Non current liabilities due within one year 32.06%103.03M10.09%85.58M-13.18%63.61M-9.76%72.78M11.60%78.02M35.50%77.74M44.34%73.26M62.18%80.65M44.26%69.91M17.61%57.37M
Other current liabilities -22.52%79.67M-25.54%96.02M-7.03%175.3M-16.80%161.94M-18.69%102.83M-1.06%128.95M14.92%188.56M33.15%194.64M2.56%126.46M9.33%130.33M
Total current liabilities -23.50%3.42B-30.74%2.84B-25.44%3.31B-11.19%4.12B-3.54%4.48B-1.40%4.1B-1.15%4.44B11.30%4.64B12.04%4.64B22.36%4.16B
Current liabilities
Long term loan --0--0--60.05M--60.05M--60.04M--60.04M--0------0--0
Bonds payable --0--0----------0--0--0------0--0
Preferred stock --0--0----------0--0--0------0--0
Perpetual Debt --0--0----------0--0--0------0--0
Long term salaries pay --0--0----------0--0--0------0--0
Estimate liabilities 14.52%5.16M18.42%5.1M14.35%5.04M8.79%4.8M--4.51M--4.31M--4.4M--4.41M--0--0
Deferred tax liabilities 33.54%112.08M25.49%97.14M39.90%96.97M52.97%90.78M65.70%83.93M43.84%77.41M48.88%69.31M46.65%59.34M18.79%50.65M34.00%53.82M
Long term deferred income -9.92%163.5K-9.68%168K-9.45%172.5K-9.23%177K-9.02%181.5K-8.82%186K-8.63%190.5K-8.45%195K-8.28%199.5K-8.11%204K
Lease liabilities 123.21%107.1M92.27%90.62M-40.00%39.48M-27.77%45.05M-34.07%47.98M-6.68%47.13M52.21%65.8M22.93%62.37M26.79%72.78M-21.55%50.5M
Other non current liabilities --0--0----------0--0--0------0--0
Total non current liabilities 14.17%224.51M2.09%193.03M44.38%201.71M59.00%200.85M59.06%196.64M80.90%189.08M55.24%139.71M38.18%126.32M23.31%123.63M-0.23%104.52M
Total liabilities -21.91%3.65B-29.29%3.04B-23.31%3.51B-9.34%4.32B-1.91%4.67B0.61%4.29B-0.05%4.58B11.88%4.77B12.30%4.76B21.68%4.27B
Shareholders equity
Paid-in capital -6.70%705.02M-6.70%705.02M0.00%755.67M0.00%755.67M0.00%755.67M0.00%755.67M0.00%755.67M0.00%755.67M0.00%755.67M0.00%755.67M
Other equity instruments --0--0----------0--0--0------0--0
-Equity of prefer stock --0--0----------0--0--0------0--0
-Equity of Perpetual debt --0--0----------0--0--0------0--0
Capital reserve funds -12.74%1.64B-12.72%1.64B0.08%1.88B0.07%1.88B0.38%1.88B0.39%1.88B0.34%1.88B0.31%1.88B0.08%1.88B-0.95%1.87B
Surplus reserve funds 3.07%883.92M3.07%883.92M3.07%883.92M3.07%883.92M3.47%857.55M3.47%857.55M3.47%857.55M3.47%857.55M3.00%828.77M3.00%828.77M
Retained profit 6.10%3.36B6.03%3.31B8.56%3.31B8.23%3.21B7.88%3.16B6.70%3.12B6.00%3.05B4.55%2.96B8.11%2.93B8.01%2.92B
Less:Treasury stock -72.57%79.78M--00.00%290.86M0.00%290.86M0.00%290.86M0.00%290.86M0.00%290.86M0.00%290.86M0.00%290.86M0.00%290.86M
Other composite income -62.70%10.56M-70.09%8.01M-90.83%1.7M-144.54%-6.7M146.01%28.32M86.66%26.78M333.55%18.51M143.60%15.04M22,252.86%11.51M108.47%14.35M
Ordinary risk reserve funds --0--0----------0--0--0------0--0
Specific reserves --0--0----------0------0------0--0
Shareholders equity without minority interests 1.91%6.52B3.10%6.55B4.34%6.54B4.04%6.43B4.65%6.4B4.00%6.35B3.88%6.27B2.87%6.18B4.39%6.11B3.92%6.11B
Minority interests 13.08%122.47M60.56%142.35M17.47%139.13M19.55%122.8M-4.21%108.3M-30.79%88.66M-8.12%118.44M-14.60%102.72M-11.60%113.07M30.72%128.1M
Total shareholder equity 2.10%6.64B3.89%6.69B4.58%6.68B4.30%6.55B4.48%6.5B3.29%6.44B3.63%6.39B2.53%6.28B4.05%6.23B4.36%6.23B
Total liabilityies and equity -7.94%10.29B-9.39%9.72B-7.06%10.19B-1.59%10.88B1.71%11.18B2.20%10.73B2.06%10.97B6.36%11.05B7.47%10.99B10.77%10.5B
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 ------Huaxing 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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