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002743 Anhui Fuhuang Steel Structure

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  • 3.80
  • +0.05+1.33%
Trading Jul 2 09:48 CST
1.65BMarket Cap17.67P/E (TTM)

Anhui Fuhuang Steel Structure 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
7.72%713.18M
23.81%813.18M
-1.82%684.21M
-28.70%654.9M
-34.70%662.07M
-34.62%656.82M
-40.41%696.88M
-31.57%918.57M
-18.58%1.01B
-32.25%1B
Notes receivable and accounts receivable
15.92%3.37B
6.58%3.4B
-7.32%2.96B
8.51%3.07B
5.65%2.91B
13.84%3.19B
10.80%3.19B
-2.60%2.83B
10.86%2.75B
11.07%2.8B
-Notes receivable
-67.36%18.99M
-96.56%7.01M
-79.60%17.34M
-77.11%22.66M
-36.13%58.18M
102.20%203.95M
11.84%85M
13.18%98.97M
219.01%91.09M
28.37%100.87M
-Accounts receivable
17.62%3.35B
13.63%3.39B
-5.34%2.94B
11.62%3.05B
7.08%2.85B
10.54%2.99B
10.77%3.11B
-3.09%2.73B
8.44%2.66B
10.51%2.7B
Other receivables (including interest and dividends)
-40.48%49.79M
9.58%69.65M
24.83%79.78M
41.70%62.02M
94.20%83.64M
87.95%63.57M
8.15%63.91M
-25.51%43.77M
-42.71%43.07M
-45.86%33.82M
-Other receivable
----
----
----
41.70%62.02M
----
87.95%63.57M
----
-25.51%43.77M
----
-45.86%33.82M
Contractual assets
-19.60%3.52B
-18.64%3.49B
0.24%4.05B
8.80%4.22B
21.89%4.38B
24.52%4.29B
39.84%4.04B
82.11%3.88B
85.21%3.59B
74.74%3.45B
Advance payment
-33.80%31.21M
-29.31%35.42M
-41.38%59.47M
-45.36%63.41M
-54.29%47.15M
-49.97%50.1M
-43.29%101.44M
-47.79%116.05M
-55.81%103.16M
-59.46%100.14M
Inventories
4.10%549.43M
-1.24%492.8M
-5.03%438.81M
1.51%420.62M
31.17%527.77M
22.29%498.99M
-11.54%462.06M
-16.22%414.38M
-25.12%402.36M
-19.33%408.04M
Receivable financing
39.65%17.78M
-81.80%6.83M
-87.80%3.67M
-47.95%21.58M
-57.04%12.73M
650.94%37.54M
293.56%30.12M
269.63%41.46M
199.26%29.64M
-30.02%5M
Assets held for sale
----
----
----
----
----
----
----
--0
----
----
Non-current assets due within one year
-61.15%54.18M
-56.76%60.69M
-33.15%93.97M
-30.95%97.07M
-40.07%139.45M
-50.61%140.35M
-54.14%140.57M
-54.14%140.57M
-30.81%232.67M
-19.96%284.15M
Other current assets
62.18%62.44M
-33.87%35.6M
-14.70%50.26M
60.59%38.57M
-5.05%38.5M
111.78%53.84M
457.56%58.92M
120.00%24.02M
633.78%40.55M
398.36%25.42M
Total current assets
-4.88%8.37B
-6.42%8.41B
-4.19%8.42B
2.87%8.65B
7.16%8.8B
10.76%8.98B
9.48%8.78B
12.36%8.41B
19.60%8.21B
13.26%8.11B
Non Current assets
Other equity investment
0.00%10M
0.00%10M
0.00%10M
0.00%10M
0.00%10M
0.00%10M
0.00%10M
0.00%10M
0.00%10M
0.00%10M
Other non-current financial assets
----
----
----
----
----
----
----
--0
----
----
Investment real estate
45.84%7.53M
44.46%7.48M
43.96%7.59M
44.13%7.61M
-2.44%5.16M
-2.44%5.18M
--5.27M
--5.28M
--5.29M
--5.31M
Long-term equity investment
--14.16M
--14.77M
--15M
--15M
----
----
----
----
----
----
Fixed assets
----
----
----
-4.52%1.4B
----
-4.16%1.44B
----
1.06%1.47B
----
0.91%1.5B
Constru in process
----
----
----
-15.78%2.53M
----
--2.24M
----
-46.83%3M
----
----
Productive biological assets
----
----
----
----
----
----
----
--0
----
----
Oil and gas assets
----
----
----
----
----
----
----
--0
----
----
Intangible assets
-1.64%165.73M
-1.50%167.22M
-2.97%165.95M
-2.54%167.21M
-2.58%168.48M
-2.62%169.76M
-2.63%171.03M
-3.05%171.57M
-3.02%172.95M
-2.98%174.34M
Development expenditure
----
----
----
----
----
----
----
--0
----
----
Goodwill
----
----
----
----
----
----
----
--0
----
----
Long deferred expense
97.64%1.03M
41.41%1.09M
35.31%541.19K
31.90%584.05K
6.83%518.85K
--768.17K
--399.96K
--442.81K
--485.66K
----
Deferred tax assets
56.14%143.73M
12.27%145.72M
18.24%94.75M
21.15%95.61M
15.41%92.05M
62.73%129.79M
9.12%80.13M
7.75%78.92M
4.52%79.76M
18.42%79.76M
Usufruct assets
42.87%216.27M
43.51%217.56M
2,843.68%198.86M
2,453.23%148.53M
2,894.23%151.38M
2,101.88%151.59M
--6.76M
--5.82M
--5.06M
92.01%6.88M
Other non current assets
-21.54%162.44M
-22.76%155.66M
50.94%219.13M
51.41%233.21M
-0.55%207.02M
2.90%201.52M
1.04%145.18M
13.63%154.03M
62.87%208.16M
42.86%195.83M
Total non current assets
1.93%2.09B
0.12%2.11B
12.30%2.1B
9.76%2.08B
4.58%2.05B
6.91%2.11B
1.15%1.87B
2.32%1.89B
5.33%1.96B
4.67%1.97B
Total assets
-3.59%10.47B
-5.18%10.52B
-1.29%10.52B
4.14%10.73B
6.67%10.86B
10.01%11.09B
7.92%10.65B
10.37%10.3B
16.55%10.18B
11.47%10.08B
Liabilities
Current liabilities
Short term loan
20.66%2.35B
13.66%2.22B
6.08%1.86B
57.36%1.91B
65.13%1.95B
63.05%1.95B
40.58%1.76B
-9.48%1.21B
-3.69%1.18B
-1.63%1.2B
Transactional financial liabilities
----
----
----
----
----
----
----
--0
----
----
Notes payable and accounts payable
-30.34%2.54B
-27.77%2.65B
-15.28%3.31B
-15.38%3.61B
-10.62%3.65B
-9.59%3.67B
4.07%3.91B
21.30%4.27B
34.05%4.08B
18.98%4.06B
-Notes payable
-21.74%1.11B
-1.13%1.01B
-17.32%1.32B
-30.55%1.42B
-32.19%1.41B
-42.34%1.02B
5.07%1.6B
36.02%2.05B
45.59%2.09B
20.29%1.77B
-Accounts payable
-35.78%1.44B
-38.01%1.64B
-13.87%1.99B
-1.41%2.19B
11.89%2.24B
15.66%2.65B
3.39%2.31B
10.30%2.22B
23.81%2B
18.00%2.29B
Contract liabilities
-29.07%146.74M
-48.72%144.14M
22.53%137.06M
74.02%114.91M
33.53%206.87M
204.81%281.09M
21.89%111.86M
-5.96%66.03M
6.99%154.92M
-34.19%92.22M
Advance receipts
----
----
--56K
--68.18K
--36.61K
--36.61K
----
----
----
----
Salaries payable
4.24%41.12M
27.69%73.41M
24.53%50.63M
2.49%53.78M
18.86%39.45M
26.35%57.49M
17.51%40.66M
47.63%52.48M
12.64%33.19M
-10.45%45.5M
Taxs payable
-28.17%13.32M
-27.69%16.54M
13.32%20.7M
-29.16%14.04M
-48.34%18.54M
-33.20%22.87M
-49.59%18.27M
-57.25%19.82M
-23.48%35.89M
-22.52%34.23M
Other payable (including interest and dividends)
33.98%138.01M
1.61%139.86M
-26.83%100.26M
-14.24%134.68M
2.34%103.01M
-1.47%137.64M
-3.23%137.02M
-2.32%157.06M
-16.15%100.66M
-24.44%139.7M
-Dividend payable
----
----
----
-40.26%20.02M
----
----
----
24.19%33.52M
----
----
-Other payable
----
----
----
-7.19%114.66M
----
-1.47%137.64M
----
-7.67%123.54M
----
-24.44%139.7M
Non current liabilities due within one year
37.51%975.21M
44.22%757.85M
21.05%700.81M
-30.84%565.11M
-9.29%709.2M
-21.25%525.49M
17.88%578.96M
231.99%817.07M
186.65%781.79M
74.08%667.29M
Other current liabilities
229.80%329.96M
128.52%338.04M
-4.38%107.41M
10.73%111.08M
-17.28%100.05M
45.54%147.93M
22.14%112.33M
-5.93%100.32M
17.42%120.94M
-2.34%101.64M
Total current liabilities
-3.50%6.54B
-6.70%6.34B
-5.59%6.29B
-2.71%6.51B
4.38%6.78B
7.21%6.79B
13.10%6.66B
21.18%6.69B
30.12%6.49B
14.47%6.33B
Current liabilities
Long term loan
-45.26%385.35M
-26.29%673.44M
-5.75%738.45M
91.92%837.4M
68.72%703.91M
55.39%913.65M
-8.50%783.5M
-41.57%436.33M
-41.89%417.2M
7.11%587.99M
Long term account payable
----
----
----
--25M
----
--41.67M
----
----
----
----
Estimate liabilities
57.74%1.92M
90.15%3.03M
735.72%702K
220.38%1.15M
72.43%1.22M
126.28%1.59M
-75.47%84K
44.73%357.85K
115.49%704.77K
-22.04%704.77K
Deferred tax liabilities
--53.71M
43.81%54.2M
----
----
----
--37.69M
----
----
----
----
Long term deferred income
-21.83%38.55M
-16.35%42.42M
-6.86%47.49M
-9.64%47.53M
-9.25%49.31M
-5.81%50.71M
-7.90%50.99M
-8.03%52.6M
-7.00%54.34M
391.21%53.83M
Lease liabilities
7.70%91.08M
9.04%92.02M
1,947.94%102.39M
1,844.78%92.37M
2,046.72%84.57M
2,042.19%84.39M
--5M
--4.75M
--3.94M
1,091.91%3.94M
Total non current liabilities
-25.20%658.75M
-17.47%932.33M
16.09%974.62M
103.11%1B
55.29%880.68M
74.75%1.13B
-7.94%839.57M
-38.57%494.04M
-26.99%567.1M
15.20%646.47M
Total liabilities
-6.00%7.2B
-8.24%7.27B
-3.16%7.27B
4.56%7.52B
8.47%7.66B
13.47%7.92B
10.28%7.5B
13.59%7.19B
22.42%7.06B
14.54%6.98B
Shareholders equity
Paid-in capital
0.00%435.27M
0.00%435.27M
0.00%435.27M
0.00%435.27M
0.00%435.27M
0.00%435.27M
0.00%435.27M
0.00%435.27M
0.00%435.27M
0.00%435.27M
Capital reserve funds
0.00%1.74B
0.00%1.74B
0.00%1.74B
0.00%1.74B
0.00%1.74B
0.00%1.74B
0.00%1.74B
0.00%1.74B
0.00%1.74B
0.00%1.74B
Surplus reserve funds
8.99%110.91M
8.99%110.91M
9.38%101.76M
9.38%101.76M
9.38%101.76M
9.38%101.76M
19.89%93.03M
19.89%93.03M
19.89%93.03M
19.89%93.03M
Retained profit
7.10%915.39M
8.04%898.65M
10.03%902.27M
10.21%864.15M
8.07%854.67M
7.08%831.77M
8.53%820M
13.18%784.13M
18.81%790.84M
18.94%776.77M
Ordinary risk reserve funds
----
----
----
----
----
----
----
--0
----
----
Specific reserves
72.89%5.94M
62.94%5.84M
32.64%3.76M
36.85%3.63M
37.55%3.44M
35.36%3.59M
-20.70%2.84M
-21.53%2.65M
-31.91%2.5M
-20.63%2.65M
Shareholders equity without minority interests
2.31%3.21B
2.51%3.2B
2.97%3.19B
2.93%3.15B
2.40%3.14B
2.12%3.12B
2.62%3.1B
3.59%3.06B
4.76%3.07B
4.75%3.05B
Minority interests
-4.46%55.46M
-0.61%55.2M
13.94%62.7M
16.40%61.58M
12.90%58.04M
8.95%55.54M
6.94%55.03M
3.03%52.91M
33.36%51.41M
34.20%50.98M
Total shareholder equity
2.18%3.27B
2.46%3.25B
3.16%3.25B
3.16%3.21B
2.57%3.2B
2.23%3.17B
2.70%3.15B
3.58%3.11B
5.14%3.12B
5.13%3.1B
Total liabilityies and equity
-3.59%10.47B
-5.18%10.52B
-1.29%10.52B
4.14%10.73B
6.67%10.86B
10.01%11.09B
7.92%10.65B
10.37%10.3B
16.55%10.18B
11.47%10.08B
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
--
--
--
Unqualified opinion
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 7.72%713.18M23.81%813.18M-1.82%684.21M-28.70%654.9M-34.70%662.07M-34.62%656.82M-40.41%696.88M-31.57%918.57M-18.58%1.01B-32.25%1B
Notes receivable and accounts receivable 15.92%3.37B6.58%3.4B-7.32%2.96B8.51%3.07B5.65%2.91B13.84%3.19B10.80%3.19B-2.60%2.83B10.86%2.75B11.07%2.8B
-Notes receivable -67.36%18.99M-96.56%7.01M-79.60%17.34M-77.11%22.66M-36.13%58.18M102.20%203.95M11.84%85M13.18%98.97M219.01%91.09M28.37%100.87M
-Accounts receivable 17.62%3.35B13.63%3.39B-5.34%2.94B11.62%3.05B7.08%2.85B10.54%2.99B10.77%3.11B-3.09%2.73B8.44%2.66B10.51%2.7B
Other receivables (including interest and dividends) -40.48%49.79M9.58%69.65M24.83%79.78M41.70%62.02M94.20%83.64M87.95%63.57M8.15%63.91M-25.51%43.77M-42.71%43.07M-45.86%33.82M
-Other receivable ------------41.70%62.02M----87.95%63.57M-----25.51%43.77M-----45.86%33.82M
Contractual assets -19.60%3.52B-18.64%3.49B0.24%4.05B8.80%4.22B21.89%4.38B24.52%4.29B39.84%4.04B82.11%3.88B85.21%3.59B74.74%3.45B
Advance payment -33.80%31.21M-29.31%35.42M-41.38%59.47M-45.36%63.41M-54.29%47.15M-49.97%50.1M-43.29%101.44M-47.79%116.05M-55.81%103.16M-59.46%100.14M
Inventories 4.10%549.43M-1.24%492.8M-5.03%438.81M1.51%420.62M31.17%527.77M22.29%498.99M-11.54%462.06M-16.22%414.38M-25.12%402.36M-19.33%408.04M
Receivable financing 39.65%17.78M-81.80%6.83M-87.80%3.67M-47.95%21.58M-57.04%12.73M650.94%37.54M293.56%30.12M269.63%41.46M199.26%29.64M-30.02%5M
Assets held for sale ------------------------------0--------
Non-current assets due within one year -61.15%54.18M-56.76%60.69M-33.15%93.97M-30.95%97.07M-40.07%139.45M-50.61%140.35M-54.14%140.57M-54.14%140.57M-30.81%232.67M-19.96%284.15M
Other current assets 62.18%62.44M-33.87%35.6M-14.70%50.26M60.59%38.57M-5.05%38.5M111.78%53.84M457.56%58.92M120.00%24.02M633.78%40.55M398.36%25.42M
Total current assets -4.88%8.37B-6.42%8.41B-4.19%8.42B2.87%8.65B7.16%8.8B10.76%8.98B9.48%8.78B12.36%8.41B19.60%8.21B13.26%8.11B
Non Current assets
Other equity investment 0.00%10M0.00%10M0.00%10M0.00%10M0.00%10M0.00%10M0.00%10M0.00%10M0.00%10M0.00%10M
Other non-current financial assets ------------------------------0--------
Investment real estate 45.84%7.53M44.46%7.48M43.96%7.59M44.13%7.61M-2.44%5.16M-2.44%5.18M--5.27M--5.28M--5.29M--5.31M
Long-term equity investment --14.16M--14.77M--15M--15M------------------------
Fixed assets -------------4.52%1.4B-----4.16%1.44B----1.06%1.47B----0.91%1.5B
Constru in process -------------15.78%2.53M------2.24M-----46.83%3M--------
Productive biological assets ------------------------------0--------
Oil and gas assets ------------------------------0--------
Intangible assets -1.64%165.73M-1.50%167.22M-2.97%165.95M-2.54%167.21M-2.58%168.48M-2.62%169.76M-2.63%171.03M-3.05%171.57M-3.02%172.95M-2.98%174.34M
Development expenditure ------------------------------0--------
Goodwill ------------------------------0--------
Long deferred expense 97.64%1.03M41.41%1.09M35.31%541.19K31.90%584.05K6.83%518.85K--768.17K--399.96K--442.81K--485.66K----
Deferred tax assets 56.14%143.73M12.27%145.72M18.24%94.75M21.15%95.61M15.41%92.05M62.73%129.79M9.12%80.13M7.75%78.92M4.52%79.76M18.42%79.76M
Usufruct assets 42.87%216.27M43.51%217.56M2,843.68%198.86M2,453.23%148.53M2,894.23%151.38M2,101.88%151.59M--6.76M--5.82M--5.06M92.01%6.88M
Other non current assets -21.54%162.44M-22.76%155.66M50.94%219.13M51.41%233.21M-0.55%207.02M2.90%201.52M1.04%145.18M13.63%154.03M62.87%208.16M42.86%195.83M
Total non current assets 1.93%2.09B0.12%2.11B12.30%2.1B9.76%2.08B4.58%2.05B6.91%2.11B1.15%1.87B2.32%1.89B5.33%1.96B4.67%1.97B
Total assets -3.59%10.47B-5.18%10.52B-1.29%10.52B4.14%10.73B6.67%10.86B10.01%11.09B7.92%10.65B10.37%10.3B16.55%10.18B11.47%10.08B
Liabilities
Current liabilities
Short term loan 20.66%2.35B13.66%2.22B6.08%1.86B57.36%1.91B65.13%1.95B63.05%1.95B40.58%1.76B-9.48%1.21B-3.69%1.18B-1.63%1.2B
Transactional financial liabilities ------------------------------0--------
Notes payable and accounts payable -30.34%2.54B-27.77%2.65B-15.28%3.31B-15.38%3.61B-10.62%3.65B-9.59%3.67B4.07%3.91B21.30%4.27B34.05%4.08B18.98%4.06B
-Notes payable -21.74%1.11B-1.13%1.01B-17.32%1.32B-30.55%1.42B-32.19%1.41B-42.34%1.02B5.07%1.6B36.02%2.05B45.59%2.09B20.29%1.77B
-Accounts payable -35.78%1.44B-38.01%1.64B-13.87%1.99B-1.41%2.19B11.89%2.24B15.66%2.65B3.39%2.31B10.30%2.22B23.81%2B18.00%2.29B
Contract liabilities -29.07%146.74M-48.72%144.14M22.53%137.06M74.02%114.91M33.53%206.87M204.81%281.09M21.89%111.86M-5.96%66.03M6.99%154.92M-34.19%92.22M
Advance receipts ----------56K--68.18K--36.61K--36.61K----------------
Salaries payable 4.24%41.12M27.69%73.41M24.53%50.63M2.49%53.78M18.86%39.45M26.35%57.49M17.51%40.66M47.63%52.48M12.64%33.19M-10.45%45.5M
Taxs payable -28.17%13.32M-27.69%16.54M13.32%20.7M-29.16%14.04M-48.34%18.54M-33.20%22.87M-49.59%18.27M-57.25%19.82M-23.48%35.89M-22.52%34.23M
Other payable (including interest and dividends) 33.98%138.01M1.61%139.86M-26.83%100.26M-14.24%134.68M2.34%103.01M-1.47%137.64M-3.23%137.02M-2.32%157.06M-16.15%100.66M-24.44%139.7M
-Dividend payable -------------40.26%20.02M------------24.19%33.52M--------
-Other payable -------------7.19%114.66M-----1.47%137.64M-----7.67%123.54M-----24.44%139.7M
Non current liabilities due within one year 37.51%975.21M44.22%757.85M21.05%700.81M-30.84%565.11M-9.29%709.2M-21.25%525.49M17.88%578.96M231.99%817.07M186.65%781.79M74.08%667.29M
Other current liabilities 229.80%329.96M128.52%338.04M-4.38%107.41M10.73%111.08M-17.28%100.05M45.54%147.93M22.14%112.33M-5.93%100.32M17.42%120.94M-2.34%101.64M
Total current liabilities -3.50%6.54B-6.70%6.34B-5.59%6.29B-2.71%6.51B4.38%6.78B7.21%6.79B13.10%6.66B21.18%6.69B30.12%6.49B14.47%6.33B
Current liabilities
Long term loan -45.26%385.35M-26.29%673.44M-5.75%738.45M91.92%837.4M68.72%703.91M55.39%913.65M-8.50%783.5M-41.57%436.33M-41.89%417.2M7.11%587.99M
Long term account payable --------------25M------41.67M----------------
Estimate liabilities 57.74%1.92M90.15%3.03M735.72%702K220.38%1.15M72.43%1.22M126.28%1.59M-75.47%84K44.73%357.85K115.49%704.77K-22.04%704.77K
Deferred tax liabilities --53.71M43.81%54.2M--------------37.69M----------------
Long term deferred income -21.83%38.55M-16.35%42.42M-6.86%47.49M-9.64%47.53M-9.25%49.31M-5.81%50.71M-7.90%50.99M-8.03%52.6M-7.00%54.34M391.21%53.83M
Lease liabilities 7.70%91.08M9.04%92.02M1,947.94%102.39M1,844.78%92.37M2,046.72%84.57M2,042.19%84.39M--5M--4.75M--3.94M1,091.91%3.94M
Total non current liabilities -25.20%658.75M-17.47%932.33M16.09%974.62M103.11%1B55.29%880.68M74.75%1.13B-7.94%839.57M-38.57%494.04M-26.99%567.1M15.20%646.47M
Total liabilities -6.00%7.2B-8.24%7.27B-3.16%7.27B4.56%7.52B8.47%7.66B13.47%7.92B10.28%7.5B13.59%7.19B22.42%7.06B14.54%6.98B
Shareholders equity
Paid-in capital 0.00%435.27M0.00%435.27M0.00%435.27M0.00%435.27M0.00%435.27M0.00%435.27M0.00%435.27M0.00%435.27M0.00%435.27M0.00%435.27M
Capital reserve funds 0.00%1.74B0.00%1.74B0.00%1.74B0.00%1.74B0.00%1.74B0.00%1.74B0.00%1.74B0.00%1.74B0.00%1.74B0.00%1.74B
Surplus reserve funds 8.99%110.91M8.99%110.91M9.38%101.76M9.38%101.76M9.38%101.76M9.38%101.76M19.89%93.03M19.89%93.03M19.89%93.03M19.89%93.03M
Retained profit 7.10%915.39M8.04%898.65M10.03%902.27M10.21%864.15M8.07%854.67M7.08%831.77M8.53%820M13.18%784.13M18.81%790.84M18.94%776.77M
Ordinary risk reserve funds ------------------------------0--------
Specific reserves 72.89%5.94M62.94%5.84M32.64%3.76M36.85%3.63M37.55%3.44M35.36%3.59M-20.70%2.84M-21.53%2.65M-31.91%2.5M-20.63%2.65M
Shareholders equity without minority interests 2.31%3.21B2.51%3.2B2.97%3.19B2.93%3.15B2.40%3.14B2.12%3.12B2.62%3.1B3.59%3.06B4.76%3.07B4.75%3.05B
Minority interests -4.46%55.46M-0.61%55.2M13.94%62.7M16.40%61.58M12.90%58.04M8.95%55.54M6.94%55.03M3.03%52.91M33.36%51.41M34.20%50.98M
Total shareholder equity 2.18%3.27B2.46%3.25B3.16%3.25B3.16%3.21B2.57%3.2B2.23%3.17B2.70%3.15B3.58%3.11B5.14%3.12B5.13%3.1B
Total liabilityies and equity -3.59%10.47B-5.18%10.52B-1.29%10.52B4.14%10.73B6.67%10.86B10.01%11.09B7.92%10.65B10.37%10.3B16.55%10.18B11.47%10.08B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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