CN Stock MarketDetailed Quotes

002196 Zhejiang Founder Motor

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  • 4.19
  • +0.06+1.45%
Market Closed Jun 28 15:00 CST
2.09BMarket Cap24.94P/E (TTM)

Zhejiang Founder Motor 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
-0.84%470.21M
24.76%403.01M
14.77%469.6M
23.50%558.38M
-8.40%474.19M
-43.07%323.04M
48.43%409.18M
160.72%452.15M
163.74%517.65M
285.87%567.39M
Transactional financial assets
--32M
14.61%31.97M
-90.47%2.6M
-80.24%6.2M
----
-66.35%27.89M
-65.16%27.27M
-37.20%31.37M
159.02%69.38M
22.49%82.89M
Notes receivable and accounts receivable
48.61%952.86M
31.59%1.14B
-2.31%808.34M
8.06%800.3M
-8.91%641.18M
39.29%864.57M
77.28%827.46M
39.61%740.61M
25.87%703.92M
19.66%620.7M
-Notes receivable
65.80%227.93M
-44.27%59.12M
3.25%105.72M
-20.64%79.29M
4.03%137.47M
51.27%106.08M
58.87%102.39M
13.16%99.91M
-26.64%132.15M
-32.75%70.13M
-Accounts receivable
43.92%724.93M
42.20%1.08B
-3.10%702.62M
12.53%721.01M
-11.90%503.71M
37.76%758.49M
80.24%725.06M
44.89%640.7M
50.82%571.77M
32.84%550.57M
Other receivables (including interest and dividends)
-10.03%40.63M
-35.25%55.55M
20.10%36.44M
24.58%52.75M
--45.16M
6.49%85.8M
174.49%30.34M
230.96%42.34M
----
-1.57%80.57M
-Dividend receivable
----
----
--13.5M
--13.5M
--13.5M
--13.5M
----
----
----
----
-Accrued interest receivable
----
----
----
--0
----
----
----
----
----
----
-Other receivable
----
-23.16%55.55M
----
-7.31%39.25M
----
-10.26%72.3M
----
230.96%42.34M
----
0.52%80.57M
Contractual assets
-6.48%2.68M
-6.48%2.68M
-38.63%2.8M
-38.63%2.8M
-39.54%2.86M
-39.54%2.86M
-45.83%4.56M
-45.83%4.56M
-78.50%4.73M
-78.41%4.73M
Advance payment
-46.67%14.2M
-2.53%7.26M
-19.34%18.06M
-69.56%14.45M
-33.18%26.64M
-64.12%7.44M
-45.96%22.39M
80.34%47.47M
96.84%39.86M
9.73%20.74M
Inventories
-29.90%321.16M
-41.76%277.19M
-15.64%352.36M
-2.44%351.21M
19.90%458.16M
20.00%475.92M
-8.30%417.69M
-11.03%359.99M
2.32%382.12M
27.76%396.62M
Receivable financing
18.37%283.91M
-31.84%180.68M
-40.97%99.76M
-17.75%168.9M
28.88%239.86M
34.44%265.09M
7.69%168.99M
10.72%205.34M
128.08%186.12M
131.93%197.18M
Assets held for sale
----
----
----
--0
----
----
----
----
----
----
Non-current assets due within one year
----
----
----
--0
----
----
----
----
----
----
Other current assets
-26.93%29.06M
-21.25%21.7M
152.92%69.23M
180.39%68.4M
-7.91%39.77M
62.90%27.56M
-4.60%27.37M
10.74%24.39M
84.67%43.19M
-12.14%16.92M
Total current assets
11.35%2.15B
1.80%2.12B
-3.93%1.86B
6.04%2.02B
-3.11%1.93B
4.65%2.08B
27.09%1.94B
35.00%1.91B
50.43%1.99B
56.41%1.99B
Non Current assets
Other equity investment
0.00%1M
-95.24%1M
0.00%21M
0.00%21M
-95.24%1M
0.00%21M
3.75%21M
0.96%21M
-6.25%21M
-6.25%21M
Other non-current financial assets
----
----
----
--0
----
----
----
----
----
----
Investment real estate
-0.12%101.08M
-0.12%101.08M
1.11%101.21M
1.11%101.21M
1.11%101.21M
1.11%101.21M
0.26%100.1M
0.26%100.1M
0.26%100.1M
0.26%100.1M
Long-term equity investment
41.39%59.75M
14.98%55.47M
-12.70%50.25M
-11.31%46.85M
-16.74%42.26M
-0.24%48.24M
-65.92%57.56M
-67.40%52.83M
-67.78%50.76M
-65.05%48.36M
Fixed assets
----
51.53%1.11B
----
93.50%788.65M
----
--731.94M
----
-21.97%407.57M
----
----
Constru in process
----
-32.25%192.94M
----
74.28%387.87M
----
--284.78M
----
37.79%222.55M
----
----
Intangible assets
-5.07%266.15M
-3.84%268.87M
154.68%276.25M
150.82%277.96M
148.43%280.36M
163.49%279.59M
-19.13%108.47M
-24.27%110.82M
-24.61%112.85M
-25.10%106.11M
Development expenditure
47.32%24.82M
116.61%18.04M
95.78%29.53M
58.01%23.83M
73.71%16.85M
--8.33M
--15.08M
--15.08M
--9.7M
----
Goodwill
-22.42%66.28M
-1.89%66.28M
-72.68%67.56M
-72.68%67.56M
-65.46%85.43M
-53.42%67.56M
0.00%247.32M
0.00%247.32M
0.00%247.32M
-9.21%145.04M
Long deferred expense
-10.03%13.63M
21.26%15.73M
16.47%13.61M
4.87%14.48M
18.79%15.15M
-16.27%12.97M
-46.62%11.68M
-35.73%13.8M
-34.03%12.75M
-23.69%15.49M
Deferred tax assets
-9.83%53.93M
-10.33%53.55M
9.84%59.53M
9.70%59.09M
16.41%59.81M
23.06%59.72M
47.22%54.2M
66.98%53.86M
64.48%51.38M
45.06%48.53M
Usufruct assets
3,713.05%16.6M
853.66%20.4M
109.88%9.95M
72.14%12.04M
-96.48%435.23K
-81.40%2.14M
-79.80%4.74M
-71.22%6.99M
--12.37M
--11.5M
Other non current assets
-65.87%55.21M
-55.03%57.06M
-81.29%33.14M
-25.28%116.74M
102.14%161.76M
36.01%126.86M
2,784.33%177.19M
2,443.33%156.24M
783.77%80.02M
708.45%93.28M
Total non current assets
11.68%2.03B
12.34%1.96B
25.48%1.94B
36.15%1.92B
40.10%1.82B
53.23%1.74B
8.62%1.54B
-2.50%1.41B
-6.38%1.3B
-10.67%1.14B
Total assets
11.51%4.18B
6.61%4.08B
9.12%3.8B
18.82%3.94B
13.96%3.75B
22.34%3.82B
18.18%3.48B
16.05%3.32B
21.35%3.29B
22.82%3.13B
Liabilities
Current liabilities
Short term loan
24.62%367.11M
10.24%353.62M
37.15%376.29M
133.05%364.56M
131.01%294.58M
199.40%320.77M
138.59%274.37M
6.62%156.43M
-43.74%127.52M
-60.96%107.14M
Notes payable and accounts payable
15.96%1.63B
-0.34%1.45B
-3.26%1.16B
17.23%1.39B
15.90%1.4B
25.03%1.46B
22.64%1.2B
40.58%1.18B
63.58%1.21B
89.11%1.17B
-Notes payable
7.37%679.11M
3.16%414.76M
-38.24%311.15M
2.50%614.38M
6.54%632.47M
-22.51%402.05M
27.20%503.83M
110.49%599.38M
142.98%593.65M
215.08%518.81M
-Accounts payable
23.02%946.72M
-1.67%1.04B
22.24%845.25M
32.34%772.96M
24.93%769.56M
63.07%1.06B
19.51%691.48M
4.84%584.09M
24.41%616M
43.28%648.35M
Contract liabilities
-27.52%7.24M
-31.91%7.9M
-35.46%15.47M
-11.11%17.49M
-54.87%9.99M
-36.13%11.61M
22.05%23.97M
49.52%19.67M
1,013.92%22.13M
155.75%18.17M
Advance receipts
----
----
----
--0
----
----
----
----
----
----
Salaries payable
14.15%34.56M
25.36%55.92M
46.78%47.39M
37.08%38.5M
7.49%30.28M
0.45%44.61M
11.82%32.29M
28.31%28.09M
31.59%28.17M
40.02%44.41M
Taxs payable
43.93%6.46M
19.64%13.92M
-8.78%6.06M
31.38%9.81M
-4.08%4.49M
-44.24%11.63M
42.09%6.64M
26.98%7.47M
-52.90%4.68M
309.62%20.87M
Other payable (including interest and dividends)
-40.14%44M
-34.61%49.01M
7.52%83.4M
-1.73%75.9M
-38.06%73.51M
-45.88%74.95M
-35.12%77.57M
-39.14%77.24M
562.22%118.68M
650.99%138.49M
-Interest payable
----
----
----
--0
----
----
----
----
----
----
-Dividend payable
----
----
----
--0
----
----
----
----
----
----
-Other payable
----
-34.61%49.01M
----
-1.73%75.9M
----
--74.95M
----
-39.14%77.24M
----
----
Non current liabilities due within one year
32.22%127.82M
35.76%133.14M
205.60%120.36M
156.57%105.9M
266.38%96.67M
271.68%98.07M
1,752.71%39.39M
1,841.59%41.28M
--26.39M
--26.39M
Other current liabilities
-37.62%521.55K
-75.69%175K
-74.42%558.64K
-61.20%704.32K
-55.90%836.07K
-52.16%719.98K
-2.24%2.18M
36.79%1.82M
184.80%1.9M
146.71%1.5M
Total current liabilities
15.75%2.21B
2.29%2.07B
9.34%1.81B
31.99%2B
24.25%1.91B
32.65%2.02B
30.39%1.65B
30.66%1.52B
51.18%1.54B
59.66%1.52B
Current liabilities
Long term loan
33.65%406.25M
72.39%412.06M
294.06%398.16M
468.27%392.05M
340.52%303.96M
--239.03M
--101.04M
--68.99M
--69M
----
Long term account payable
----
-72.14%33.8M
----
32.36%71.81M
----
--121.34M
----
--54.25M
----
----
Estimate liabilities
-12.10%51.6M
2.65%60.16M
715.72%58.72M
744.78%58.73M
--58.7M
484.48%58.6M
--7.2M
--6.95M
----
-49.84%10.03M
Deferred tax liabilities
39.04%15.45M
35.14%15.45M
5.75%11M
5.75%11M
6.79%11.11M
9.87%11.43M
6.44%10.41M
6.44%10.41M
0.05%10.41M
6.44%10.41M
Long term deferred income
-24.54%72.17M
-24.71%73.42M
-5.34%90.15M
-4.03%92.63M
-1.45%95.64M
-0.84%97.51M
1.25%95.23M
0.86%96.52M
0.36%97.04M
104.79%98.33M
Lease liabilities
--3.96M
--3.96M
172.50%10.04M
21.93%4.44M
----
----
-82.73%3.69M
-83.57%3.64M
--4.95M
--4.91M
Other non current liabilities
----
----
----
--0
----
----
----
----
----
----
Total non current liabilities
-1.22%561.93M
13.44%598.85M
133.76%615.56M
161.94%630.67M
159.26%568.88M
221.54%527.92M
110.37%263.33M
88.61%240.77M
104.85%219.42M
111.09%164.18M
Total liabilities
11.86%2.78B
4.60%2.67B
26.45%2.42B
49.80%2.63B
41.10%2.48B
51.01%2.55B
37.58%1.92B
36.40%1.76B
56.29%1.76B
63.54%1.69B
Shareholders equity
Paid-in capital
-0.21%497.67M
-0.21%497.67M
-0.04%498.72M
-0.04%498.72M
-0.04%498.72M
-0.04%498.72M
-0.11%498.91M
-0.11%498.91M
6.45%498.91M
6.45%498.91M
Capital reserve funds
0.88%1.88B
0.88%1.88B
1.02%1.88B
1.22%1.87B
1.53%1.87B
1.99%1.86B
1.75%1.86B
2.19%1.85B
6.34%1.84B
5.52%1.83B
Surplus reserve funds
0.00%38.37M
0.00%38.37M
0.00%38.37M
0.00%38.37M
0.00%38.37M
0.00%38.37M
0.00%38.37M
0.00%38.37M
0.00%38.37M
0.00%38.37M
Retained profit
9.32%-969.34M
9.43%-961M
-30.28%-995.07M
-38.64%-1.06B
-42.92%-1.07B
-27.82%-1.06B
3.51%-763.82M
0.21%-761.14M
1.96%-747.92M
3.33%-830.11M
Less:Treasury stock
-43.67%40.04M
-45.57%40.04M
-41.12%43.72M
-41.12%43.72M
-32.79%71.09M
-30.45%73.56M
-31.02%74.24M
-31.02%74.24M
--105.77M
--105.77M
Other composite income
-8,361.53%-8.17M
5.33%-7.93M
61.40%-4.31M
61.40%-4.31M
100.89%98.9K
24.45%-8.38M
-62.32%-11.17M
-62.32%-11.17M
-62.32%-11.17M
-37.98%-11.09M
Specific reserves
----
----
----
--0
----
----
----
----
----
----
Shareholders equity without minority interests
10.90%1.4B
11.87%1.41B
-11.31%1.37B
-15.20%1.31B
-16.35%1.26B
-11.27%1.26B
6.05%1.55B
4.75%1.54B
3.06%1.51B
3.32%1.42B
Minority interests
-18.71%1.91M
-87.59%1.98M
-86.74%2.18M
-87.58%2.26M
-87.49%2.35M
-15.70%15.99M
-82.29%16.43M
-81.45%18.23M
-84.15%18.77M
-86.41%18.97M
Total shareholder equity
10.84%1.4B
10.63%1.41B
-12.11%1.37B
-16.05%1.31B
-17.23%1.27B
-11.33%1.27B
0.77%1.56B
-0.65%1.56B
-3.46%1.53B
-4.96%1.44B
Total liabilityies and equity
11.51%4.18B
6.61%4.08B
9.12%3.8B
18.82%3.94B
13.96%3.75B
22.34%3.82B
18.18%3.48B
16.05%3.32B
21.35%3.29B
22.82%3.13B
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 with explanatory notes
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung 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 -0.84%470.21M24.76%403.01M14.77%469.6M23.50%558.38M-8.40%474.19M-43.07%323.04M48.43%409.18M160.72%452.15M163.74%517.65M285.87%567.39M
Transactional financial assets --32M14.61%31.97M-90.47%2.6M-80.24%6.2M-----66.35%27.89M-65.16%27.27M-37.20%31.37M159.02%69.38M22.49%82.89M
Notes receivable and accounts receivable 48.61%952.86M31.59%1.14B-2.31%808.34M8.06%800.3M-8.91%641.18M39.29%864.57M77.28%827.46M39.61%740.61M25.87%703.92M19.66%620.7M
-Notes receivable 65.80%227.93M-44.27%59.12M3.25%105.72M-20.64%79.29M4.03%137.47M51.27%106.08M58.87%102.39M13.16%99.91M-26.64%132.15M-32.75%70.13M
-Accounts receivable 43.92%724.93M42.20%1.08B-3.10%702.62M12.53%721.01M-11.90%503.71M37.76%758.49M80.24%725.06M44.89%640.7M50.82%571.77M32.84%550.57M
Other receivables (including interest and dividends) -10.03%40.63M-35.25%55.55M20.10%36.44M24.58%52.75M--45.16M6.49%85.8M174.49%30.34M230.96%42.34M-----1.57%80.57M
-Dividend receivable ----------13.5M--13.5M--13.5M--13.5M----------------
-Accrued interest receivable --------------0------------------------
-Other receivable -----23.16%55.55M-----7.31%39.25M-----10.26%72.3M----230.96%42.34M----0.52%80.57M
Contractual assets -6.48%2.68M-6.48%2.68M-38.63%2.8M-38.63%2.8M-39.54%2.86M-39.54%2.86M-45.83%4.56M-45.83%4.56M-78.50%4.73M-78.41%4.73M
Advance payment -46.67%14.2M-2.53%7.26M-19.34%18.06M-69.56%14.45M-33.18%26.64M-64.12%7.44M-45.96%22.39M80.34%47.47M96.84%39.86M9.73%20.74M
Inventories -29.90%321.16M-41.76%277.19M-15.64%352.36M-2.44%351.21M19.90%458.16M20.00%475.92M-8.30%417.69M-11.03%359.99M2.32%382.12M27.76%396.62M
Receivable financing 18.37%283.91M-31.84%180.68M-40.97%99.76M-17.75%168.9M28.88%239.86M34.44%265.09M7.69%168.99M10.72%205.34M128.08%186.12M131.93%197.18M
Assets held for sale --------------0------------------------
Non-current assets due within one year --------------0------------------------
Other current assets -26.93%29.06M-21.25%21.7M152.92%69.23M180.39%68.4M-7.91%39.77M62.90%27.56M-4.60%27.37M10.74%24.39M84.67%43.19M-12.14%16.92M
Total current assets 11.35%2.15B1.80%2.12B-3.93%1.86B6.04%2.02B-3.11%1.93B4.65%2.08B27.09%1.94B35.00%1.91B50.43%1.99B56.41%1.99B
Non Current assets
Other equity investment 0.00%1M-95.24%1M0.00%21M0.00%21M-95.24%1M0.00%21M3.75%21M0.96%21M-6.25%21M-6.25%21M
Other non-current financial assets --------------0------------------------
Investment real estate -0.12%101.08M-0.12%101.08M1.11%101.21M1.11%101.21M1.11%101.21M1.11%101.21M0.26%100.1M0.26%100.1M0.26%100.1M0.26%100.1M
Long-term equity investment 41.39%59.75M14.98%55.47M-12.70%50.25M-11.31%46.85M-16.74%42.26M-0.24%48.24M-65.92%57.56M-67.40%52.83M-67.78%50.76M-65.05%48.36M
Fixed assets ----51.53%1.11B----93.50%788.65M------731.94M-----21.97%407.57M--------
Constru in process -----32.25%192.94M----74.28%387.87M------284.78M----37.79%222.55M--------
Intangible assets -5.07%266.15M-3.84%268.87M154.68%276.25M150.82%277.96M148.43%280.36M163.49%279.59M-19.13%108.47M-24.27%110.82M-24.61%112.85M-25.10%106.11M
Development expenditure 47.32%24.82M116.61%18.04M95.78%29.53M58.01%23.83M73.71%16.85M--8.33M--15.08M--15.08M--9.7M----
Goodwill -22.42%66.28M-1.89%66.28M-72.68%67.56M-72.68%67.56M-65.46%85.43M-53.42%67.56M0.00%247.32M0.00%247.32M0.00%247.32M-9.21%145.04M
Long deferred expense -10.03%13.63M21.26%15.73M16.47%13.61M4.87%14.48M18.79%15.15M-16.27%12.97M-46.62%11.68M-35.73%13.8M-34.03%12.75M-23.69%15.49M
Deferred tax assets -9.83%53.93M-10.33%53.55M9.84%59.53M9.70%59.09M16.41%59.81M23.06%59.72M47.22%54.2M66.98%53.86M64.48%51.38M45.06%48.53M
Usufruct assets 3,713.05%16.6M853.66%20.4M109.88%9.95M72.14%12.04M-96.48%435.23K-81.40%2.14M-79.80%4.74M-71.22%6.99M--12.37M--11.5M
Other non current assets -65.87%55.21M-55.03%57.06M-81.29%33.14M-25.28%116.74M102.14%161.76M36.01%126.86M2,784.33%177.19M2,443.33%156.24M783.77%80.02M708.45%93.28M
Total non current assets 11.68%2.03B12.34%1.96B25.48%1.94B36.15%1.92B40.10%1.82B53.23%1.74B8.62%1.54B-2.50%1.41B-6.38%1.3B-10.67%1.14B
Total assets 11.51%4.18B6.61%4.08B9.12%3.8B18.82%3.94B13.96%3.75B22.34%3.82B18.18%3.48B16.05%3.32B21.35%3.29B22.82%3.13B
Liabilities
Current liabilities
Short term loan 24.62%367.11M10.24%353.62M37.15%376.29M133.05%364.56M131.01%294.58M199.40%320.77M138.59%274.37M6.62%156.43M-43.74%127.52M-60.96%107.14M
Notes payable and accounts payable 15.96%1.63B-0.34%1.45B-3.26%1.16B17.23%1.39B15.90%1.4B25.03%1.46B22.64%1.2B40.58%1.18B63.58%1.21B89.11%1.17B
-Notes payable 7.37%679.11M3.16%414.76M-38.24%311.15M2.50%614.38M6.54%632.47M-22.51%402.05M27.20%503.83M110.49%599.38M142.98%593.65M215.08%518.81M
-Accounts payable 23.02%946.72M-1.67%1.04B22.24%845.25M32.34%772.96M24.93%769.56M63.07%1.06B19.51%691.48M4.84%584.09M24.41%616M43.28%648.35M
Contract liabilities -27.52%7.24M-31.91%7.9M-35.46%15.47M-11.11%17.49M-54.87%9.99M-36.13%11.61M22.05%23.97M49.52%19.67M1,013.92%22.13M155.75%18.17M
Advance receipts --------------0------------------------
Salaries payable 14.15%34.56M25.36%55.92M46.78%47.39M37.08%38.5M7.49%30.28M0.45%44.61M11.82%32.29M28.31%28.09M31.59%28.17M40.02%44.41M
Taxs payable 43.93%6.46M19.64%13.92M-8.78%6.06M31.38%9.81M-4.08%4.49M-44.24%11.63M42.09%6.64M26.98%7.47M-52.90%4.68M309.62%20.87M
Other payable (including interest and dividends) -40.14%44M-34.61%49.01M7.52%83.4M-1.73%75.9M-38.06%73.51M-45.88%74.95M-35.12%77.57M-39.14%77.24M562.22%118.68M650.99%138.49M
-Interest payable --------------0------------------------
-Dividend payable --------------0------------------------
-Other payable -----34.61%49.01M-----1.73%75.9M------74.95M-----39.14%77.24M--------
Non current liabilities due within one year 32.22%127.82M35.76%133.14M205.60%120.36M156.57%105.9M266.38%96.67M271.68%98.07M1,752.71%39.39M1,841.59%41.28M--26.39M--26.39M
Other current liabilities -37.62%521.55K-75.69%175K-74.42%558.64K-61.20%704.32K-55.90%836.07K-52.16%719.98K-2.24%2.18M36.79%1.82M184.80%1.9M146.71%1.5M
Total current liabilities 15.75%2.21B2.29%2.07B9.34%1.81B31.99%2B24.25%1.91B32.65%2.02B30.39%1.65B30.66%1.52B51.18%1.54B59.66%1.52B
Current liabilities
Long term loan 33.65%406.25M72.39%412.06M294.06%398.16M468.27%392.05M340.52%303.96M--239.03M--101.04M--68.99M--69M----
Long term account payable -----72.14%33.8M----32.36%71.81M------121.34M------54.25M--------
Estimate liabilities -12.10%51.6M2.65%60.16M715.72%58.72M744.78%58.73M--58.7M484.48%58.6M--7.2M--6.95M-----49.84%10.03M
Deferred tax liabilities 39.04%15.45M35.14%15.45M5.75%11M5.75%11M6.79%11.11M9.87%11.43M6.44%10.41M6.44%10.41M0.05%10.41M6.44%10.41M
Long term deferred income -24.54%72.17M-24.71%73.42M-5.34%90.15M-4.03%92.63M-1.45%95.64M-0.84%97.51M1.25%95.23M0.86%96.52M0.36%97.04M104.79%98.33M
Lease liabilities --3.96M--3.96M172.50%10.04M21.93%4.44M---------82.73%3.69M-83.57%3.64M--4.95M--4.91M
Other non current liabilities --------------0------------------------
Total non current liabilities -1.22%561.93M13.44%598.85M133.76%615.56M161.94%630.67M159.26%568.88M221.54%527.92M110.37%263.33M88.61%240.77M104.85%219.42M111.09%164.18M
Total liabilities 11.86%2.78B4.60%2.67B26.45%2.42B49.80%2.63B41.10%2.48B51.01%2.55B37.58%1.92B36.40%1.76B56.29%1.76B63.54%1.69B
Shareholders equity
Paid-in capital -0.21%497.67M-0.21%497.67M-0.04%498.72M-0.04%498.72M-0.04%498.72M-0.04%498.72M-0.11%498.91M-0.11%498.91M6.45%498.91M6.45%498.91M
Capital reserve funds 0.88%1.88B0.88%1.88B1.02%1.88B1.22%1.87B1.53%1.87B1.99%1.86B1.75%1.86B2.19%1.85B6.34%1.84B5.52%1.83B
Surplus reserve funds 0.00%38.37M0.00%38.37M0.00%38.37M0.00%38.37M0.00%38.37M0.00%38.37M0.00%38.37M0.00%38.37M0.00%38.37M0.00%38.37M
Retained profit 9.32%-969.34M9.43%-961M-30.28%-995.07M-38.64%-1.06B-42.92%-1.07B-27.82%-1.06B3.51%-763.82M0.21%-761.14M1.96%-747.92M3.33%-830.11M
Less:Treasury stock -43.67%40.04M-45.57%40.04M-41.12%43.72M-41.12%43.72M-32.79%71.09M-30.45%73.56M-31.02%74.24M-31.02%74.24M--105.77M--105.77M
Other composite income -8,361.53%-8.17M5.33%-7.93M61.40%-4.31M61.40%-4.31M100.89%98.9K24.45%-8.38M-62.32%-11.17M-62.32%-11.17M-62.32%-11.17M-37.98%-11.09M
Specific reserves --------------0------------------------
Shareholders equity without minority interests 10.90%1.4B11.87%1.41B-11.31%1.37B-15.20%1.31B-16.35%1.26B-11.27%1.26B6.05%1.55B4.75%1.54B3.06%1.51B3.32%1.42B
Minority interests -18.71%1.91M-87.59%1.98M-86.74%2.18M-87.58%2.26M-87.49%2.35M-15.70%15.99M-82.29%16.43M-81.45%18.23M-84.15%18.77M-86.41%18.97M
Total shareholder equity 10.84%1.4B10.63%1.41B-12.11%1.37B-16.05%1.31B-17.23%1.27B-11.33%1.27B0.77%1.56B-0.65%1.56B-3.46%1.53B-4.96%1.44B
Total liabilityies and equity 11.51%4.18B6.61%4.08B9.12%3.8B18.82%3.94B13.96%3.75B22.34%3.82B18.18%3.48B16.05%3.32B21.35%3.29B22.82%3.13B
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 with explanatory notes------Unqualified opinion------Unqualified opinion
Auditor --Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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