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002743 Anhui Fuhuang Steel Structure

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  • 5.80
  • -0.14-2.36%
Market Closed Nov 13 15:00 CST
2.52BMarket Cap33.53P/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
(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
-12.98%595.4M
-0.07%654.43M
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
Notes receivable and accounts receivable
4.03%3.08B
4.26%3.2B
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
-Notes receivable
-6.01%16.3M
-61.03%8.83M
-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
-Accounts receivable
4.08%3.06B
4.75%3.19B
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
Other receivables (including interest and dividends)
-35.56%51.41M
-39.67%37.42M
-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
-Other receivable
----
-39.67%37.42M
----
----
----
41.70%62.02M
----
87.95%63.57M
----
-25.51%43.77M
Contractual assets
-5.03%3.84B
-9.61%3.81B
-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
Advance payment
-20.14%47.49M
-47.85%33.07M
-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
Inventories
44.54%634.25M
48.91%626.36M
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
Receivable financing
161.70%9.61M
-69.45%6.59M
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
Assets held for sale
----
----
----
----
----
----
----
----
----
--0
Non-current assets due within one year
-8.01%86.45M
-44.75%53.63M
-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
Other current assets
2.10%51.31M
46.31%56.44M
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
Total current assets
-0.22%8.4B
-1.91%8.48B
-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
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
-3.28%7.34M
-2.48%7.42M
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
Long-term equity investment
-6.93%13.96M
-5.57%14.16M
--14.16M
--14.77M
--15M
--15M
----
----
----
----
Fixed assets
----
7.56%1.5B
----
----
----
-4.52%1.4B
----
-4.16%1.44B
----
1.06%1.47B
Constru in process
----
-89.87%255.95K
----
----
----
-15.78%2.53M
----
--2.24M
----
-46.83%3M
Productive biological assets
----
----
----
----
----
----
----
----
----
--0
Oil and gas assets
----
----
----
----
----
----
----
----
----
--0
Intangible assets
-1.73%163.09M
-1.62%164.51M
-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
Development expenditure
----
----
----
----
----
----
----
----
----
--0
Goodwill
----
----
----
----
----
----
----
----
----
--0
Long deferred expense
59.20%861.56K
-51.65%282.37K
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
Deferred tax assets
54.67%146.55M
54.54%147.75M
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
Usufruct assets
-12.52%173.95M
39.52%207.23M
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
Other non current assets
-30.83%151.57M
-35.03%151.51M
-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
Total non current assets
2.46%2.15B
6.18%2.21B
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
Total assets
0.31%10.55B
-0.34%10.69B
-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
Liabilities
Current liabilities
Short term loan
21.71%2.27B
10.89%2.11B
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
Transactional financial liabilities
----
----
----
----
----
----
----
----
----
--0
Notes payable and accounts payable
-18.64%2.69B
-15.77%3.04B
-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
-Notes payable
-34.40%868.13M
-31.47%974.51M
-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
-Accounts payable
-8.15%1.83B
-5.58%2.07B
-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
Contract liabilities
-22.50%106.23M
27.89%146.96M
-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
Advance receipts
----
----
----
----
--56K
--68.18K
--36.61K
--36.61K
----
----
Salaries payable
-3.70%48.76M
0.62%54.12M
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
Taxs payable
-24.64%15.6M
-48.23%7.27M
-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
Other payable (including interest and dividends)
12.71%112.99M
12.13%151.02M
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
-Dividend payable
----
----
----
----
----
-40.26%20.02M
----
----
----
24.19%33.52M
-Other payable
----
31.71%151.02M
----
----
----
-7.19%114.66M
----
-1.47%137.64M
----
-7.67%123.54M
Non current liabilities due within one year
19.01%834.05M
50.75%851.93M
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
Other current liabilities
358.63%492.64M
142.24%269.1M
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
Total current liabilities
4.46%6.57B
1.91%6.64B
-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
Current liabilities
Long term loan
-44.35%410.95M
-44.20%467.23M
-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
Long term account payable
----
604.71%176.18M
----
----
----
--25M
----
--41.67M
----
----
Estimate liabilities
349.28%3.15M
175.10%3.15M
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
Deferred tax liabilities
--54.16M
--53.73M
--53.71M
43.81%54.2M
----
----
----
--37.69M
----
----
Long term deferred income
-21.19%37.43M
-17.91%39.02M
-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
Lease liabilities
-59.45%41.52M
-39.89%55.52M
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
Total non current liabilities
-29.43%687.78M
-20.79%794.83M
-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
Total liabilities
-0.08%7.26B
-1.12%7.43B
-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
Shareholders equity
Paid-in capital
0.02%435.37M
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
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
Retained profit
3.78%936.36M
4.88%906.3M
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
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
----
--0
Specific reserves
53.78%5.79M
56.94%5.7M
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
Shareholders equity without minority interests
1.42%3.23B
1.69%3.2B
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
Minority interests
-9.97%56.45M
-8.97%56.06M
-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
Total shareholder equity
1.20%3.29B
1.49%3.26B
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
Total liabilityies and equity
0.31%10.55B
-0.34%10.69B
-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
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
--
--
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Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (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 -12.98%595.4M-0.07%654.43M7.72%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
Notes receivable and accounts receivable 4.03%3.08B4.26%3.2B15.92%3.37B6.58%3.4B-7.32%2.96B8.51%3.07B5.65%2.91B13.84%3.19B10.80%3.19B-2.60%2.83B
-Notes receivable -6.01%16.3M-61.03%8.83M-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%98.97M
-Accounts receivable 4.08%3.06B4.75%3.19B17.62%3.35B13.63%3.39B-5.34%2.94B11.62%3.05B7.08%2.85B10.54%2.99B10.77%3.11B-3.09%2.73B
Other receivables (including interest and dividends) -35.56%51.41M-39.67%37.42M-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
-Other receivable -----39.67%37.42M------------41.70%62.02M----87.95%63.57M-----25.51%43.77M
Contractual assets -5.03%3.84B-9.61%3.81B-19.60%3.52B-18.64%3.49B0.24%4.05B8.80%4.22B21.89%4.38B24.52%4.29B39.84%4.04B82.11%3.88B
Advance payment -20.14%47.49M-47.85%33.07M-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
Inventories 44.54%634.25M48.91%626.36M4.10%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
Receivable financing 161.70%9.61M-69.45%6.59M39.65%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%41.46M
Assets held for sale --------------------------------------0
Non-current assets due within one year -8.01%86.45M-44.75%53.63M-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
Other current assets 2.10%51.31M46.31%56.44M62.18%62.44M-33.87%35.6M-14.70%50.26M60.59%38.57M-5.05%38.5M111.78%53.84M457.56%58.92M120.00%24.02M
Total current assets -0.22%8.4B-1.91%8.48B-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%8.41B
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 -3.28%7.34M-2.48%7.42M45.84%7.53M44.46%7.48M43.96%7.59M44.13%7.61M-2.44%5.16M-2.44%5.18M--5.27M--5.28M
Long-term equity investment -6.93%13.96M-5.57%14.16M--14.16M--14.77M--15M--15M----------------
Fixed assets ----7.56%1.5B-------------4.52%1.4B-----4.16%1.44B----1.06%1.47B
Constru in process -----89.87%255.95K-------------15.78%2.53M------2.24M-----46.83%3M
Productive biological assets --------------------------------------0
Oil and gas assets --------------------------------------0
Intangible assets -1.73%163.09M-1.62%164.51M-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
Development expenditure --------------------------------------0
Goodwill --------------------------------------0
Long deferred expense 59.20%861.56K-51.65%282.37K97.64%1.03M41.41%1.09M35.31%541.19K31.90%584.05K6.83%518.85K--768.17K--399.96K--442.81K
Deferred tax assets 54.67%146.55M54.54%147.75M56.14%143.73M12.27%145.72M18.24%94.75M21.15%95.61M15.41%92.05M62.73%129.79M9.12%80.13M7.75%78.92M
Usufruct assets -12.52%173.95M39.52%207.23M42.87%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
Other non current assets -30.83%151.57M-35.03%151.51M-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%154.03M
Total non current assets 2.46%2.15B6.18%2.21B1.93%2.09B0.12%2.11B12.30%2.1B9.76%2.08B4.58%2.05B6.91%2.11B1.15%1.87B2.32%1.89B
Total assets 0.31%10.55B-0.34%10.69B-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%10.3B
Liabilities
Current liabilities
Short term loan 21.71%2.27B10.89%2.11B20.66%2.35B13.66%2.22B6.08%1.86B57.36%1.91B65.13%1.95B63.05%1.95B40.58%1.76B-9.48%1.21B
Transactional financial liabilities --------------------------------------0
Notes payable and accounts payable -18.64%2.69B-15.77%3.04B-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%4.27B
-Notes payable -34.40%868.13M-31.47%974.51M-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%2.05B
-Accounts payable -8.15%1.83B-5.58%2.07B-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%2.22B
Contract liabilities -22.50%106.23M27.89%146.96M-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%66.03M
Advance receipts ------------------56K--68.18K--36.61K--36.61K--------
Salaries payable -3.70%48.76M0.62%54.12M4.24%41.12M27.69%73.41M24.53%50.63M2.49%53.78M18.86%39.45M26.35%57.49M17.51%40.66M47.63%52.48M
Taxs payable -24.64%15.6M-48.23%7.27M-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
Other payable (including interest and dividends) 12.71%112.99M12.13%151.02M33.98%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
-Dividend payable ---------------------40.26%20.02M------------24.19%33.52M
-Other payable ----31.71%151.02M-------------7.19%114.66M-----1.47%137.64M-----7.67%123.54M
Non current liabilities due within one year 19.01%834.05M50.75%851.93M37.51%975.21M44.22%757.85M21.05%700.81M-30.84%565.11M-9.29%709.2M-21.25%525.49M17.88%578.96M231.99%817.07M
Other current liabilities 358.63%492.64M142.24%269.1M229.80%329.96M128.52%338.04M-4.38%107.41M10.73%111.08M-17.28%100.05M45.54%147.93M22.14%112.33M-5.93%100.32M
Total current liabilities 4.46%6.57B1.91%6.64B-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%6.69B
Current liabilities
Long term loan -44.35%410.95M-44.20%467.23M-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
Long term account payable ----604.71%176.18M--------------25M------41.67M--------
Estimate liabilities 349.28%3.15M175.10%3.15M57.74%1.92M90.15%3.03M735.72%702K220.38%1.15M72.43%1.22M126.28%1.59M-75.47%84K44.73%357.85K
Deferred tax liabilities --54.16M--53.73M--53.71M43.81%54.2M--------------37.69M--------
Long term deferred income -21.19%37.43M-17.91%39.02M-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
Lease liabilities -59.45%41.52M-39.89%55.52M7.70%91.08M9.04%92.02M1,947.94%102.39M1,844.78%92.37M2,046.72%84.57M2,042.19%84.39M--5M--4.75M
Total non current liabilities -29.43%687.78M-20.79%794.83M-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
Total liabilities -0.08%7.26B-1.12%7.43B-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%7.19B
Shareholders equity
Paid-in capital 0.02%435.37M0.00%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%110.91M8.99%110.91M8.99%110.91M9.38%101.76M9.38%101.76M9.38%101.76M9.38%101.76M19.89%93.03M19.89%93.03M
Retained profit 3.78%936.36M4.88%906.3M7.10%915.39M8.04%898.65M10.03%902.27M10.21%864.15M8.07%854.67M7.08%831.77M8.53%820M13.18%784.13M
Ordinary risk reserve funds --------------------------------------0
Specific reserves 53.78%5.79M56.94%5.7M72.89%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
Shareholders equity without minority interests 1.42%3.23B1.69%3.2B2.31%3.21B2.51%3.2B2.97%3.19B2.93%3.15B2.40%3.14B2.12%3.12B2.62%3.1B3.59%3.06B
Minority interests -9.97%56.45M-8.97%56.06M-4.46%55.46M-0.61%55.2M13.94%62.7M16.40%61.58M12.90%58.04M8.95%55.54M6.94%55.03M3.03%52.91M
Total shareholder equity 1.20%3.29B1.49%3.26B2.18%3.27B2.46%3.25B3.16%3.25B3.16%3.21B2.57%3.2B2.23%3.17B2.70%3.15B3.58%3.11B
Total liabilityies and equity 0.31%10.55B-0.34%10.69B-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%10.3B
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 ------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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