CN Stock MarketDetailed Quotes

002357 Sichuan Fulin Transportation Group

Watchlist
  • 6.47
  • -0.23-3.43%
Market Closed Nov 22 15:00 CST
2.03BMarket Cap24.79P/E (TTM)

Sichuan Fulin Transportation Group 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
6.06%110.6M
62.88%138.28M
88.54%137.86M
194.42%234.67M
23.08%104.28M
1.51%84.9M
27.72%73.12M
-25.46%79.71M
-13.48%84.72M
-22.98%83.63M
Notes receivable and accounts receivable
-32.77%121.47M
-13.98%122.89M
-16.06%126.24M
-25.58%98.72M
19.64%180.69M
2.06%142.86M
19.84%150.4M
76.78%132.66M
36.32%151.02M
40.27%139.98M
-Notes receivable
9.89%936.04K
236.33%2.19M
2,028.12%1.82M
599.76%648.68K
--851.76K
-95.74%650K
-99.39%85.5K
--92.7K
----
--15.25M
-Accounts receivable
-32.97%120.54M
-15.12%120.7M
-17.22%124.42M
-26.02%98.07M
19.08%179.84M
14.01%142.21M
34.94%150.31M
76.65%132.57M
36.32%151.02M
24.99%124.73M
Other receivables (including interest and dividends)
-34.12%32.14M
-17.94%45.79M
-21.00%32M
11.22%40.2M
60.77%48.78M
104.95%55.8M
12.34%40.5M
23.33%36.14M
-15.11%30.34M
-23.46%27.23M
-Dividend receivable
----
0.00%10.76M
----
----
----
--10.76M
----
----
----
----
-Other receivable
----
-22.23%35.03M
----
----
----
65.43%45.04M
----
23.33%36.14M
----
-21.38%27.23M
Advance payment
16.15%74.51M
15.46%73.12M
53.33%63.94M
-25.60%34.69M
0.21%64.15M
34.84%63.33M
20.35%41.7M
32.60%46.63M
0.76%64.01M
10.41%46.97M
Inventories
41.74%1.27M
-32.95%846.34K
-5.60%1.06M
-15.46%1.11M
-37.58%893.36K
34.41%1.26M
-26.98%1.13M
-16.18%1.31M
-12.97%1.43M
-25.49%939.06K
Non-current assets due within one year
0.00%10K
-4.91%10K
-90.25%10K
-51.59%182.39K
-96.87%10K
-97.45%10.52K
-76.81%102.58K
-1.40%376.74K
-42.22%319.8K
-53.33%412.26K
Other current assets
2.11%843.83K
-39.90%612.62K
-8.04%951.97K
16.85%959.22K
-91.92%826.36K
-49.09%1.02M
-76.77%1.04M
-67.80%820.92K
4,116.92%10.22M
897.25%2M
Total current assets
-14.71%340.84M
9.27%381.54M
17.56%362.07M
37.93%410.53M
16.82%399.63M
15.94%349.17M
18.50%307.99M
18.62%297.64M
10.20%342.08M
4.26%301.16M
Non Current assets
Other equity investment
0.00%10.12M
0.00%10.12M
0.00%10.12M
0.00%10.12M
0.00%10.12M
0.00%10.12M
0.00%10.12M
0.00%10.12M
0.00%10.12M
0.00%10.12M
Investment real estate
8.12%64.26M
8.60%65.31M
8.63%66.09M
8.67%66.88M
-6.03%59.44M
-5.98%60.14M
-5.93%60.84M
-5.88%61.54M
-4.30%63.25M
-4.26%63.96M
Long-term equity investment
8.96%1.24B
9.81%1.22B
7.60%1.2B
7.52%1.17B
3.93%1.14B
1.55%1.11B
4.24%1.12B
3.83%1.08B
2.68%1.1B
2.53%1.1B
Long term receivable account
-66.59%460.99K
-64.82%531.29K
-56.79%668.91K
-62.67%532.81K
-26.12%1.38M
-21.81%1.51M
-6.08%1.55M
-19.68%1.43M
-30.07%1.87M
-48.80%1.93M
Fixed assets
----
-2.86%649.83M
----
----
----
4.53%668.97M
----
11.67%687.78M
----
10.37%639.99M
Constru in process
----
--160.19K
----
----
----
----
----
----
----
--112.31K
Intangible assets
-4.91%173.36M
-4.89%175.21M
-4.89%177.08M
-4.86%178.95M
-7.95%182.31M
-7.94%184.22M
-7.92%186.18M
-7.93%188.08M
-3.45%198.06M
-2.95%200.1M
Goodwill
-12.65%89.76M
-12.65%89.76M
-12.65%89.76M
-12.65%89.76M
-3.30%102.76M
-3.30%102.76M
-3.30%102.76M
-3.30%102.76M
-5.18%106.27M
-5.18%106.27M
Long deferred expense
28.50%11.7M
57.89%12.77M
56.47%12.91M
-0.54%8.87M
-3.83%9.11M
-17.34%8.09M
-20.28%8.25M
-16.84%8.91M
36.91%9.47M
57.61%9.78M
Deferred tax assets
7.96%20.75M
-2.49%21.06M
-39.54%16.38M
-30.74%18.63M
-45.21%19.22M
-39.28%21.6M
-28.22%27.1M
-22.23%26.89M
10.34%35.08M
42.20%35.57M
Usufruct assets
-2.29%3.73M
9.48%4.23M
389.13%3.93M
326.36%4.42M
193.63%3.82M
184.71%3.86M
-63.09%804K
-52.24%1.04M
-50.07%1.3M
-54.78%1.36M
Other non current assets
-4.64%232.7M
-2.28%244.52M
-0.61%253.64M
2.63%255.61M
-3.83%244.03M
-6.60%250.23M
-16.22%255.21M
-3.51%249.05M
-4.20%253.76M
-10.09%267.91M
Total non current assets
3.16%2.51B
2.94%2.5B
1.40%2.47B
0.45%2.43B
-1.68%2.43B
-0.35%2.42B
1.03%2.44B
2.90%2.42B
3.65%2.47B
2.23%2.43B
Total assets
0.64%2.85B
3.74%2.88B
3.22%2.83B
4.56%2.84B
0.57%2.83B
1.44%2.77B
2.73%2.75B
4.41%2.72B
4.40%2.82B
2.45%2.73B
Liabilities
Current liabilities
Short term loan
19.97%467.46M
14.93%452.43M
14.04%431.76M
14.67%422.74M
-2.02%389.64M
20.74%393.65M
21.89%378.62M
20.26%368.65M
29.29%397.65M
5.84%326.04M
Notes payable and accounts payable
-8.96%104.09M
15.70%113.28M
32.11%107.58M
29.86%93.53M
106.03%114.33M
53.41%97.91M
8.20%81.43M
3.13%72.02M
-50.74%55.5M
-50.99%63.82M
-Notes payable
143.53%39.21M
343.25%44.67M
269.24%34.72M
199.39%25.07M
347.45%16.1M
61.04%10.08M
-34.23%9.4M
-55.63%8.37M
-85.83%3.6M
-82.60%6.26M
-Accounts payable
-33.95%64.88M
-21.89%68.61M
1.15%72.86M
7.56%68.46M
89.29%98.23M
52.58%87.83M
18.15%72.03M
24.89%63.65M
-40.53%51.9M
-38.92%57.57M
Contract liabilities
62.13%5.95M
27.45%4.94M
33.31%4.81M
75.06%6.76M
8.19%3.67M
12.02%3.88M
7.27%3.6M
5.96%3.86M
-32.77%3.39M
-32.99%3.46M
Advance receipts
-4.06%6.07M
5.11%6.17M
3.44%5.55M
8.39%5.34M
39.86%6.33M
34.37%5.87M
25.98%5.36M
20.08%4.93M
-2.70%4.53M
3.27%4.37M
Salaries payable
3.64%41.6M
2.62%37.99M
18.76%39.76M
9.83%52.84M
-19.88%40.14M
-7.88%37.02M
-1.23%33.48M
7.11%48.11M
27.36%50.1M
11.70%40.19M
Taxs payable
41.45%15.03M
6.86%10.88M
21.55%10.48M
122.52%10.41M
45.72%10.62M
79.51%10.18M
177.51%8.62M
8.13%4.68M
0.74%7.29M
-18.92%5.67M
Other payable (including interest and dividends)
0.32%292.91M
8.11%314.48M
-7.26%275.54M
-0.67%289.66M
-18.11%291.97M
-29.90%290.88M
-5.79%297.1M
-4.15%291.61M
2.95%356.54M
31.50%414.96M
-Dividend payable
0.00%639.02K
2,445.88%16.33M
-2.52%639.02K
-2.52%639.02K
-2.52%639.02K
-98.32%641.44K
--655.53K
2.58%655.53K
1.54%655.53K
5,697.35%38.27M
-Other payable
----
2.72%298.15M
----
----
----
-22.95%290.24M
----
-4.16%290.96M
----
19.62%376.69M
Non current liabilities due within one year
-69.73%41.23M
-55.42%57.93M
-62.84%73.09M
-43.67%83.47M
-2.12%136.18M
9.60%129.93M
111.18%196.71M
67.28%148.18M
134.73%139.13M
99.17%118.55M
Other current liabilities
34.35%1.11M
45.28%1.82M
310.44%3.02M
-27.46%1.05M
-13.64%828.02K
-31.08%1.25M
-52.89%735.69K
162.58%1.45M
26.77%958.75K
-3.55%1.82M
Total current liabilities
-1.84%975.46M
3.02%999.92M
-5.38%951.59M
2.37%965.8M
-2.10%993.73M
-0.85%970.57M
19.64%1.01B
14.12%943.49M
14.98%1.02B
12.83%978.88M
Current liabilities
Long term loan
5,164.84%47.91M
5,164.84%47.91M
5,164.84%47.91M
-2.04%47.91M
-98.14%910K
-98.14%910K
-99.08%910K
-51.05%48.91M
-62.21%48.91M
-62.21%48.91M
Long term account payable
----
-62.86%32.09M
----
----
----
92.69%86.41M
----
122.11%86.82M
----
270.93%44.84M
Estimate liabilities
-0.54%554.51K
-0.54%554.51K
-45.93%707.5K
-45.93%707.5K
-64.45%557.5K
-64.45%557.5K
-17.82%1.31M
-19.36%1.31M
-4.01%1.57M
-59.86%1.57M
Deferred tax liabilities
-15.31%58.62M
-16.38%57.93M
-30.76%66.75M
-24.26%75.84M
-30.96%69.22M
-29.58%69.28M
-2.46%96.41M
2.13%100.13M
6.44%100.26M
15.97%98.38M
Long term deferred income
-6.77%135.42M
-5.77%138.62M
-5.39%141.4M
-5.18%143.43M
-5.13%145.25M
-3.06%147.11M
0.36%149.46M
-1.26%151.27M
-4.55%153.11M
-9.42%151.75M
Lease liabilities
-9.30%2.55M
5.15%2.79M
1,029.31%2.81M
1,398.09%2.26M
557.26%2.81M
684.52%2.65M
-32.71%249.23K
-72.27%150.84K
-63.90%427.96K
-73.09%337.81K
Total non current liabilities
-10.43%269.91M
-8.81%279.89M
-2.88%292.96M
-12.99%338.11M
-22.77%301.35M
-11.24%306.92M
-24.17%301.65M
-0.98%388.59M
-1.97%390.22M
-13.35%345.8M
Total liabilities
-3.84%1.25B
0.18%1.28B
-4.80%1.24B
-2.11%1.3B
-7.84%1.3B
-3.56%1.28B
5.57%1.31B
9.26%1.33B
9.71%1.41B
4.58%1.32B
Shareholders equity
Paid-in capital
0.00%313.49M
0.00%313.49M
0.00%313.49M
0.00%313.49M
0.00%313.49M
0.00%313.49M
0.00%313.49M
0.00%313.49M
0.00%313.49M
0.00%313.49M
Capital reserve funds
0.00%178.29M
0.00%178.29M
-4.62%178.29M
-4.62%178.29M
-4.57%178.28M
-4.57%178.28M
0.06%186.92M
0.06%186.92M
-10.14%186.82M
-10.14%186.82M
Surplus reserve funds
9.81%158.37M
9.81%158.37M
9.80%158.37M
9.80%158.37M
10.53%144.22M
10.53%144.22M
10.54%144.24M
10.54%144.24M
9.74%130.48M
9.74%130.48M
Retained profit
6.55%845.27M
11.20%836.99M
20.04%821.8M
21.48%771.06M
20.56%793.28M
14.64%752.71M
1.74%684.62M
1.23%634.71M
-0.80%657.98M
1.04%656.57M
Other composite income
132.52%23.76M
132.52%23.76M
132.52%23.76M
132.52%23.76M
-54.91%10.22M
-54.91%10.22M
-54.91%10.22M
-54.91%10.22M
822.27%22.66M
822.27%22.66M
Specific reserves
-23.11%12.63M
-19.81%13.86M
-18.63%14.61M
-14.92%15.5M
-17.91%16.43M
-16.83%17.29M
-14.76%17.95M
-15.28%18.22M
-25.63%20.01M
-26.71%20.78M
Shareholders equity without minority interests
5.21%1.53B
7.67%1.52B
11.26%1.51B
11.67%1.46B
9.35%1.46B
6.42%1.42B
0.74%1.36B
0.45%1.31B
-0.11%1.33B
0.75%1.33B
Minority interests
-9.99%72.26M
-9.02%73.04M
-2.26%78.67M
-0.76%79.1M
2.30%80.28M
1.57%80.28M
-6.87%80.49M
-4.62%79.71M
-5.02%78.48M
-3.05%79.04M
Total shareholder equity
4.42%1.6B
6.77%1.6B
10.50%1.59B
10.96%1.54B
8.96%1.54B
6.15%1.5B
0.28%1.44B
0.14%1.39B
-0.40%1.41B
0.53%1.41B
Total liabilityies and equity
0.64%2.85B
3.74%2.88B
3.22%2.83B
4.56%2.84B
0.57%2.83B
1.44%2.77B
2.73%2.75B
4.41%2.72B
4.40%2.82B
2.45%2.73B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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(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 6.06%110.6M62.88%138.28M88.54%137.86M194.42%234.67M23.08%104.28M1.51%84.9M27.72%73.12M-25.46%79.71M-13.48%84.72M-22.98%83.63M
Notes receivable and accounts receivable -32.77%121.47M-13.98%122.89M-16.06%126.24M-25.58%98.72M19.64%180.69M2.06%142.86M19.84%150.4M76.78%132.66M36.32%151.02M40.27%139.98M
-Notes receivable 9.89%936.04K236.33%2.19M2,028.12%1.82M599.76%648.68K--851.76K-95.74%650K-99.39%85.5K--92.7K------15.25M
-Accounts receivable -32.97%120.54M-15.12%120.7M-17.22%124.42M-26.02%98.07M19.08%179.84M14.01%142.21M34.94%150.31M76.65%132.57M36.32%151.02M24.99%124.73M
Other receivables (including interest and dividends) -34.12%32.14M-17.94%45.79M-21.00%32M11.22%40.2M60.77%48.78M104.95%55.8M12.34%40.5M23.33%36.14M-15.11%30.34M-23.46%27.23M
-Dividend receivable ----0.00%10.76M--------------10.76M----------------
-Other receivable -----22.23%35.03M------------65.43%45.04M----23.33%36.14M-----21.38%27.23M
Advance payment 16.15%74.51M15.46%73.12M53.33%63.94M-25.60%34.69M0.21%64.15M34.84%63.33M20.35%41.7M32.60%46.63M0.76%64.01M10.41%46.97M
Inventories 41.74%1.27M-32.95%846.34K-5.60%1.06M-15.46%1.11M-37.58%893.36K34.41%1.26M-26.98%1.13M-16.18%1.31M-12.97%1.43M-25.49%939.06K
Non-current assets due within one year 0.00%10K-4.91%10K-90.25%10K-51.59%182.39K-96.87%10K-97.45%10.52K-76.81%102.58K-1.40%376.74K-42.22%319.8K-53.33%412.26K
Other current assets 2.11%843.83K-39.90%612.62K-8.04%951.97K16.85%959.22K-91.92%826.36K-49.09%1.02M-76.77%1.04M-67.80%820.92K4,116.92%10.22M897.25%2M
Total current assets -14.71%340.84M9.27%381.54M17.56%362.07M37.93%410.53M16.82%399.63M15.94%349.17M18.50%307.99M18.62%297.64M10.20%342.08M4.26%301.16M
Non Current assets
Other equity investment 0.00%10.12M0.00%10.12M0.00%10.12M0.00%10.12M0.00%10.12M0.00%10.12M0.00%10.12M0.00%10.12M0.00%10.12M0.00%10.12M
Investment real estate 8.12%64.26M8.60%65.31M8.63%66.09M8.67%66.88M-6.03%59.44M-5.98%60.14M-5.93%60.84M-5.88%61.54M-4.30%63.25M-4.26%63.96M
Long-term equity investment 8.96%1.24B9.81%1.22B7.60%1.2B7.52%1.17B3.93%1.14B1.55%1.11B4.24%1.12B3.83%1.08B2.68%1.1B2.53%1.1B
Long term receivable account -66.59%460.99K-64.82%531.29K-56.79%668.91K-62.67%532.81K-26.12%1.38M-21.81%1.51M-6.08%1.55M-19.68%1.43M-30.07%1.87M-48.80%1.93M
Fixed assets -----2.86%649.83M------------4.53%668.97M----11.67%687.78M----10.37%639.99M
Constru in process ------160.19K------------------------------112.31K
Intangible assets -4.91%173.36M-4.89%175.21M-4.89%177.08M-4.86%178.95M-7.95%182.31M-7.94%184.22M-7.92%186.18M-7.93%188.08M-3.45%198.06M-2.95%200.1M
Goodwill -12.65%89.76M-12.65%89.76M-12.65%89.76M-12.65%89.76M-3.30%102.76M-3.30%102.76M-3.30%102.76M-3.30%102.76M-5.18%106.27M-5.18%106.27M
Long deferred expense 28.50%11.7M57.89%12.77M56.47%12.91M-0.54%8.87M-3.83%9.11M-17.34%8.09M-20.28%8.25M-16.84%8.91M36.91%9.47M57.61%9.78M
Deferred tax assets 7.96%20.75M-2.49%21.06M-39.54%16.38M-30.74%18.63M-45.21%19.22M-39.28%21.6M-28.22%27.1M-22.23%26.89M10.34%35.08M42.20%35.57M
Usufruct assets -2.29%3.73M9.48%4.23M389.13%3.93M326.36%4.42M193.63%3.82M184.71%3.86M-63.09%804K-52.24%1.04M-50.07%1.3M-54.78%1.36M
Other non current assets -4.64%232.7M-2.28%244.52M-0.61%253.64M2.63%255.61M-3.83%244.03M-6.60%250.23M-16.22%255.21M-3.51%249.05M-4.20%253.76M-10.09%267.91M
Total non current assets 3.16%2.51B2.94%2.5B1.40%2.47B0.45%2.43B-1.68%2.43B-0.35%2.42B1.03%2.44B2.90%2.42B3.65%2.47B2.23%2.43B
Total assets 0.64%2.85B3.74%2.88B3.22%2.83B4.56%2.84B0.57%2.83B1.44%2.77B2.73%2.75B4.41%2.72B4.40%2.82B2.45%2.73B
Liabilities
Current liabilities
Short term loan 19.97%467.46M14.93%452.43M14.04%431.76M14.67%422.74M-2.02%389.64M20.74%393.65M21.89%378.62M20.26%368.65M29.29%397.65M5.84%326.04M
Notes payable and accounts payable -8.96%104.09M15.70%113.28M32.11%107.58M29.86%93.53M106.03%114.33M53.41%97.91M8.20%81.43M3.13%72.02M-50.74%55.5M-50.99%63.82M
-Notes payable 143.53%39.21M343.25%44.67M269.24%34.72M199.39%25.07M347.45%16.1M61.04%10.08M-34.23%9.4M-55.63%8.37M-85.83%3.6M-82.60%6.26M
-Accounts payable -33.95%64.88M-21.89%68.61M1.15%72.86M7.56%68.46M89.29%98.23M52.58%87.83M18.15%72.03M24.89%63.65M-40.53%51.9M-38.92%57.57M
Contract liabilities 62.13%5.95M27.45%4.94M33.31%4.81M75.06%6.76M8.19%3.67M12.02%3.88M7.27%3.6M5.96%3.86M-32.77%3.39M-32.99%3.46M
Advance receipts -4.06%6.07M5.11%6.17M3.44%5.55M8.39%5.34M39.86%6.33M34.37%5.87M25.98%5.36M20.08%4.93M-2.70%4.53M3.27%4.37M
Salaries payable 3.64%41.6M2.62%37.99M18.76%39.76M9.83%52.84M-19.88%40.14M-7.88%37.02M-1.23%33.48M7.11%48.11M27.36%50.1M11.70%40.19M
Taxs payable 41.45%15.03M6.86%10.88M21.55%10.48M122.52%10.41M45.72%10.62M79.51%10.18M177.51%8.62M8.13%4.68M0.74%7.29M-18.92%5.67M
Other payable (including interest and dividends) 0.32%292.91M8.11%314.48M-7.26%275.54M-0.67%289.66M-18.11%291.97M-29.90%290.88M-5.79%297.1M-4.15%291.61M2.95%356.54M31.50%414.96M
-Dividend payable 0.00%639.02K2,445.88%16.33M-2.52%639.02K-2.52%639.02K-2.52%639.02K-98.32%641.44K--655.53K2.58%655.53K1.54%655.53K5,697.35%38.27M
-Other payable ----2.72%298.15M-------------22.95%290.24M-----4.16%290.96M----19.62%376.69M
Non current liabilities due within one year -69.73%41.23M-55.42%57.93M-62.84%73.09M-43.67%83.47M-2.12%136.18M9.60%129.93M111.18%196.71M67.28%148.18M134.73%139.13M99.17%118.55M
Other current liabilities 34.35%1.11M45.28%1.82M310.44%3.02M-27.46%1.05M-13.64%828.02K-31.08%1.25M-52.89%735.69K162.58%1.45M26.77%958.75K-3.55%1.82M
Total current liabilities -1.84%975.46M3.02%999.92M-5.38%951.59M2.37%965.8M-2.10%993.73M-0.85%970.57M19.64%1.01B14.12%943.49M14.98%1.02B12.83%978.88M
Current liabilities
Long term loan 5,164.84%47.91M5,164.84%47.91M5,164.84%47.91M-2.04%47.91M-98.14%910K-98.14%910K-99.08%910K-51.05%48.91M-62.21%48.91M-62.21%48.91M
Long term account payable -----62.86%32.09M------------92.69%86.41M----122.11%86.82M----270.93%44.84M
Estimate liabilities -0.54%554.51K-0.54%554.51K-45.93%707.5K-45.93%707.5K-64.45%557.5K-64.45%557.5K-17.82%1.31M-19.36%1.31M-4.01%1.57M-59.86%1.57M
Deferred tax liabilities -15.31%58.62M-16.38%57.93M-30.76%66.75M-24.26%75.84M-30.96%69.22M-29.58%69.28M-2.46%96.41M2.13%100.13M6.44%100.26M15.97%98.38M
Long term deferred income -6.77%135.42M-5.77%138.62M-5.39%141.4M-5.18%143.43M-5.13%145.25M-3.06%147.11M0.36%149.46M-1.26%151.27M-4.55%153.11M-9.42%151.75M
Lease liabilities -9.30%2.55M5.15%2.79M1,029.31%2.81M1,398.09%2.26M557.26%2.81M684.52%2.65M-32.71%249.23K-72.27%150.84K-63.90%427.96K-73.09%337.81K
Total non current liabilities -10.43%269.91M-8.81%279.89M-2.88%292.96M-12.99%338.11M-22.77%301.35M-11.24%306.92M-24.17%301.65M-0.98%388.59M-1.97%390.22M-13.35%345.8M
Total liabilities -3.84%1.25B0.18%1.28B-4.80%1.24B-2.11%1.3B-7.84%1.3B-3.56%1.28B5.57%1.31B9.26%1.33B9.71%1.41B4.58%1.32B
Shareholders equity
Paid-in capital 0.00%313.49M0.00%313.49M0.00%313.49M0.00%313.49M0.00%313.49M0.00%313.49M0.00%313.49M0.00%313.49M0.00%313.49M0.00%313.49M
Capital reserve funds 0.00%178.29M0.00%178.29M-4.62%178.29M-4.62%178.29M-4.57%178.28M-4.57%178.28M0.06%186.92M0.06%186.92M-10.14%186.82M-10.14%186.82M
Surplus reserve funds 9.81%158.37M9.81%158.37M9.80%158.37M9.80%158.37M10.53%144.22M10.53%144.22M10.54%144.24M10.54%144.24M9.74%130.48M9.74%130.48M
Retained profit 6.55%845.27M11.20%836.99M20.04%821.8M21.48%771.06M20.56%793.28M14.64%752.71M1.74%684.62M1.23%634.71M-0.80%657.98M1.04%656.57M
Other composite income 132.52%23.76M132.52%23.76M132.52%23.76M132.52%23.76M-54.91%10.22M-54.91%10.22M-54.91%10.22M-54.91%10.22M822.27%22.66M822.27%22.66M
Specific reserves -23.11%12.63M-19.81%13.86M-18.63%14.61M-14.92%15.5M-17.91%16.43M-16.83%17.29M-14.76%17.95M-15.28%18.22M-25.63%20.01M-26.71%20.78M
Shareholders equity without minority interests 5.21%1.53B7.67%1.52B11.26%1.51B11.67%1.46B9.35%1.46B6.42%1.42B0.74%1.36B0.45%1.31B-0.11%1.33B0.75%1.33B
Minority interests -9.99%72.26M-9.02%73.04M-2.26%78.67M-0.76%79.1M2.30%80.28M1.57%80.28M-6.87%80.49M-4.62%79.71M-5.02%78.48M-3.05%79.04M
Total shareholder equity 4.42%1.6B6.77%1.6B10.50%1.59B10.96%1.54B8.96%1.54B6.15%1.5B0.28%1.44B0.14%1.39B-0.40%1.41B0.53%1.41B
Total liabilityies and equity 0.64%2.85B3.74%2.88B3.22%2.83B4.56%2.84B0.57%2.83B1.44%2.77B2.73%2.75B4.41%2.72B4.40%2.82B2.45%2.73B
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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