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300228 Zhangjiagang Furui Special Equipment

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  • 5.59
  • -0.04-0.71%
Market Closed Jul 23 15:00 CST
3.22BMarket Cap19.61P/E (TTM)

Zhangjiagang Furui Special Equipment 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
-12.35%812.52M
37.61%910.26M
17.98%922.53M
36.18%920M
52.80%927M
19.51%661.48M
60.69%781.93M
7.52%675.57M
-34.65%606.69M
-11.88%553.49M
Transactional financial assets
----
----
-52.83%121.6M
-41.57%150.93M
-66.41%102.39M
-23.13%243.45M
-27.68%257.8M
-24.59%258.29M
--304.8M
208,999.31%316.72M
Notes receivable and accounts receivable
44.06%756.26M
41.82%616.73M
9.75%442.62M
50.99%693.27M
42.45%524.97M
8.03%434.87M
1.51%403.3M
-4.77%459.13M
-31.09%368.52M
-26.34%402.54M
-Notes receivable
23.79%28.21M
182.01%26.84M
258.86%16.31M
81.33%21.41M
249.24%22.79M
-36.49%9.52M
-61.83%4.54M
477.68%11.81M
-78.04%6.53M
306.39%14.98M
-Accounts receivable
44.98%728.05M
38.68%589.89M
6.91%426.31M
50.19%671.85M
38.72%502.18M
9.75%425.36M
3.46%398.75M
-6.82%447.32M
-28.33%362M
-28.60%387.55M
Other receivables (including interest and dividends)
-53.82%11.6M
-15.69%7.89M
18.24%15.51M
70.23%13.91M
290.25%25.11M
48.18%9.36M
57.88%13.11M
-2.11%8.17M
28.78%6.43M
-5.89%6.32M
-Other receivable
----
----
----
70.23%13.91M
----
48.18%9.36M
----
-2.11%8.17M
----
-5.89%6.32M
Contractual assets
64.04%6.45M
57.19%8.35M
-34.90%6.32M
-62.73%4.87M
-60.44%3.93M
-47.20%5.31M
--9.71M
--13.06M
--9.94M
--10.06M
Advance payment
-19.17%155.91M
-38.51%72.93M
-23.32%169.14M
-19.32%135.68M
34.64%192.89M
100.11%118.61M
80.92%220.57M
46.79%168.18M
40.36%143.26M
-27.28%59.27M
Inventories
52.42%1.17B
15.81%1B
3.85%953.98M
3.53%853.34M
-11.60%765.14M
6.89%864.21M
16.32%918.63M
13.49%824.22M
14.24%865.5M
7.39%808.47M
Receivable financing
-12.85%28.9M
114.61%116.35M
138.51%135.74M
163.08%125.93M
-49.45%33.16M
-48.58%54.21M
-69.13%56.91M
-79.14%47.87M
-79.16%65.6M
-59.51%105.44M
Other current assets
87.86%30.59M
96.15%34.52M
-14.86%8.28M
-15.73%16.9M
-72.59%16.28M
-64.60%17.6M
-81.84%9.73M
-51.48%20.06M
40.77%59.41M
23.68%49.71M
Total current assets
14.57%2.97B
14.89%2.77B
3.89%2.78B
17.79%2.91B
6.61%2.59B
4.20%2.41B
11.40%2.67B
-3.82%2.47B
-9.49%2.43B
-0.19%2.31B
Non Current assets
Other equity investment
-9.66%13.37M
-9.66%13.37M
0.00%14.8M
0.00%14.8M
0.00%14.8M
0.00%14.8M
-35.71%14.8M
-35.71%14.8M
-35.71%14.8M
-35.71%14.8M
Long-term equity investment
-3.27%59.75M
2.49%59.81M
-3.97%59.45M
-5.02%59.63M
9.35%61.77M
-8.80%58.36M
-13.56%61.91M
-14.11%62.79M
-24.00%56.49M
-15.23%63.99M
Fixed assets
----
----
----
6.58%922.39M
----
1.17%865.38M
----
1.81%865.42M
----
0.58%855.39M
Constru in process
----
----
----
193.75%84.48M
----
895.72%108.59M
----
58.70%28.76M
----
-23.88%10.91M
Intangible assets
-3.41%175.31M
-2.85%177.37M
-0.98%177.69M
1.62%179.46M
1.87%181.49M
1.56%182.57M
0.28%179.45M
-2.23%176.59M
-2.07%178.16M
-2.08%179.77M
Goodwill
-83.08%2.79M
-83.08%2.79M
-9.03%16.49M
-9.03%16.49M
3.34%16.49M
3.34%16.49M
13.60%18.12M
13.60%18.12M
0.00%15.95M
0.00%15.95M
Long deferred expense
32.53%42.12M
52.13%44.49M
86.14%33.1M
93.44%31.13M
92.54%31.79M
72.05%29.24M
-1.82%17.78M
23.86%16.09M
37.06%16.51M
32.17%17M
Deferred tax assets
9.37%57.98M
5.07%60.15M
7.21%45.55M
32.83%53.15M
27.03%53.01M
46.98%57.25M
38.98%42.49M
17.04%40.01M
12.85%41.73M
6.40%38.95M
Usufruct assets
92.24%34.35M
117.22%39.09M
405.43%11.87M
461.24%13.91M
8,604.47%17.87M
8,666.44%18M
--2.35M
--2.48M
--205.27K
-91.15%205.27K
Other non current assets
-9.15%23.59M
-31.30%24.27M
50.86%27.16M
105.88%30.03M
86.05%25.97M
23.44%35.32M
101.91%18M
58.17%14.59M
31.88%13.96M
158.18%28.62M
Total non current assets
4.32%1.45B
7.88%1.5B
13.20%1.42B
13.38%1.41B
14.48%1.39B
13.09%1.39B
3.03%1.26B
1.84%1.24B
-1.71%1.22B
-0.01%1.23B
Total assets
10.99%4.42B
12.33%4.26B
6.87%4.2B
16.32%4.32B
9.24%3.98B
7.28%3.8B
8.58%3.93B
-2.00%3.71B
-7.03%3.65B
-0.13%3.54B
Liabilities
Current liabilities
Short term loan
-45.87%284.05M
-42.46%284.17M
-27.87%439.73M
1.54%576.19M
5.74%524.71M
5.96%493.84M
18.17%609.63M
-6.33%567.44M
-26.69%496.23M
-33.74%466.05M
Transactional financial liabilities
-63.29%3.24M
-63.19%3.98M
-57.60%8.47M
571.28%18.95M
--8.82M
--10.81M
--19.99M
1,092.52%2.82M
----
----
Notes payable and accounts payable
33.67%1.23B
43.78%1.13B
41.91%1.15B
43.18%1.13B
20.07%918.6M
20.91%783.18M
16.37%810.52M
4.85%791.59M
2.39%765.06M
-19.73%647.75M
-Notes payable
25.53%467.1M
37.66%365.83M
24.94%438.03M
54.97%446.22M
19.97%372.11M
52.70%265.75M
115.87%350.59M
21.83%287.94M
33.46%310.17M
-26.60%174.04M
-Accounts payable
39.22%760.81M
46.92%760.21M
54.85%712.22M
36.44%687.18M
20.13%546.49M
9.23%517.43M
-13.88%459.93M
-2.89%503.65M
-11.64%454.9M
-16.87%473.71M
Contract liabilities
14.43%646.53M
6.81%572.7M
16.89%580.44M
87.40%583.95M
86.95%565.01M
148.71%536.19M
137.87%496.59M
32.47%311.61M
3.02%302.22M
-25.02%215.59M
Advance receipts
-26.62%10M
-54.31%10.81M
-45.15%8.89M
-18.72%9.27M
90.02%13.62M
40.99%23.67M
69.67%16.21M
-2.85%11.4M
-0.56%7.17M
193.02%16.79M
Salaries payable
66.74%43.52M
57.60%49.09M
16.38%26.21M
-5.27%20.73M
-14.65%26.1M
-15.12%31.14M
0.83%22.52M
0.63%21.88M
-15.03%30.58M
-4.21%36.69M
Taxs payable
111.03%37.18M
221.08%65.83M
32.65%25.95M
14.57%23.69M
11.20%17.62M
-1.34%20.5M
315.65%19.56M
96.49%20.68M
26.83%15.84M
175.40%20.78M
Other payable (including interest and dividends)
-0.46%15.85M
-17.19%14.51M
-5.08%17.04M
-28.69%22.72M
-32.50%15.93M
-23.27%17.52M
-19.91%17.95M
42.39%31.87M
12.46%23.59M
-3.49%22.83M
-Dividend payable
----
----
----
48.98%5.78M
----
304.42%5.78M
----
--3.88M
----
--1.43M
-Other payable
----
----
----
-39.46%16.95M
----
-45.15%11.74M
----
25.06%27.99M
----
-9.53%21.4M
Non current liabilities due within one year
18.25%37.36M
162.07%45.93M
--37.03M
11,041.71%77.87M
-39.14%31.6M
-83.64%17.53M
----
-97.23%698.91K
84.49%51.92M
195.18%107.12M
Other current liabilities
-33.56%10M
91.44%25.67M
30.37%14.84M
130.25%15.61M
140.64%15.05M
-39.99%13.41M
27.84%11.38M
-19.83%6.78M
-67.86%6.25M
30.34%22.34M
Total current liabilities
8.36%2.32B
12.88%2.2B
14.05%2.31B
40.50%2.48B
25.79%2.14B
25.18%1.95B
26.91%2.02B
4.15%1.77B
-7.78%1.7B
-19.23%1.56B
Current liabilities
Long term loan
----
----
----
----
565.28%52.48M
873.53%68.36M
-83.43%7.73M
-94.31%7.8M
-94.26%7.89M
-94.91%7.02M
Deferred tax liabilities
247.49%13.21M
58.92%13.24M
61.28%3.44M
66.83%3.52M
51.71%3.8M
93.34%8.33M
56.59%2.13M
19.55%2.11M
111.41%2.51M
335.04%4.31M
Long term deferred income
24.92%4.93M
24.71%5.13M
0.53%4.56M
-1.79%4.76M
-24.68%3.95M
-26.98%4.11M
-32.92%4.53M
-38.55%4.84M
-42.01%5.24M
-44.40%5.63M
Lease liabilities
53.60%16.45M
102.76%20.68M
360.84%12.27M
199.57%6.01M
--10.71M
--10.2M
--2.66M
--2.01M
----
----
Total non current liabilities
-51.24%34.59M
-57.08%39.06M
18.78%20.27M
-14.70%14.3M
353.74%70.94M
436.41%91.01M
-68.87%17.06M
-88.56%16.76M
-89.69%15.63M
-89.19%16.97M
Total liabilities
6.44%2.35B
9.76%2.24B
14.09%2.33B
39.99%2.5B
28.78%2.21B
29.62%2.04B
23.73%2.04B
-3.22%1.78B
-14.01%1.71B
-24.50%1.57B
Shareholders equity
Paid-in capital
0.00%575.41M
0.00%575.41M
0.00%575.41M
0.00%575.41M
0.00%575.41M
0.00%575.41M
0.00%575.41M
0.00%575.41M
0.00%575.41M
22.06%575.41M
Capital reserve funds
2.96%1.24B
1.63%1.22B
-2.62%1.2B
-2.02%1.2B
-0.86%1.2B
-0.78%1.2B
1.87%1.23B
2.22%1.23B
1.36%1.21B
44.20%1.21B
Surplus reserve funds
0.00%68.07M
0.00%68.07M
0.00%68.07M
0.00%68.07M
0.00%68.07M
0.00%68.07M
0.00%68.07M
0.00%68.07M
0.00%68.07M
0.00%68.07M
Retained profit
204.13%83.79M
176.98%63.98M
-209.20%-43.99M
-164.78%-65.49M
-171.76%-80.46M
-156.92%-83.12M
-71.74%40.28M
-25.50%101.09M
-8.46%112.13M
29.85%146.05M
Other composite income
-7.77%-60.34M
-1.43%-59.8M
1.43%-58.75M
2.62%-58.48M
7.37%-55.99M
2.18%-58.95M
-14.95%-59.6M
-16.01%-60.05M
-17.21%-60.45M
-17.27%-60.27M
Specific reserves
19.01%31.92M
16.29%30.47M
17.70%28.86M
13.08%28.08M
11.20%26.82M
8.57%26.2M
3.34%24.52M
1.14%24.83M
-0.24%24.12M
5.49%24.13M
Shareholders equity without minority interests
11.56%1.94B
9.84%1.9B
-5.92%1.77B
-9.63%1.75B
-10.14%1.74B
-11.98%1.73B
-4.40%1.88B
-0.82%1.94B
-0.16%1.93B
34.25%1.96B
Minority interests
238.57%134.75M
363.08%126.1M
2,803.07%96.86M
1,623.48%74.54M
6,343.67%39.8M
7,502.31%27.23M
260.89%3.34M
-13.98%-4.89M
110.40%617.64K
108.09%358.19K
Total shareholder equity
16.65%2.07B
15.31%2.03B
-0.95%1.87B
-5.55%1.82B
-8.11%1.78B
-10.61%1.76B
-4.13%1.89B
-0.85%1.93B
0.18%1.93B
34.68%1.96B
Total liabilityies and equity
10.99%4.42B
12.33%4.26B
6.87%4.2B
16.32%4.32B
9.24%3.98B
7.28%3.8B
8.58%3.93B
-2.00%3.71B
-7.03%3.65B
-0.13%3.54B
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
--
Beijing Dahua International Accounting Firm (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -12.35%812.52M37.61%910.26M17.98%922.53M36.18%920M52.80%927M19.51%661.48M60.69%781.93M7.52%675.57M-34.65%606.69M-11.88%553.49M
Transactional financial assets ---------52.83%121.6M-41.57%150.93M-66.41%102.39M-23.13%243.45M-27.68%257.8M-24.59%258.29M--304.8M208,999.31%316.72M
Notes receivable and accounts receivable 44.06%756.26M41.82%616.73M9.75%442.62M50.99%693.27M42.45%524.97M8.03%434.87M1.51%403.3M-4.77%459.13M-31.09%368.52M-26.34%402.54M
-Notes receivable 23.79%28.21M182.01%26.84M258.86%16.31M81.33%21.41M249.24%22.79M-36.49%9.52M-61.83%4.54M477.68%11.81M-78.04%6.53M306.39%14.98M
-Accounts receivable 44.98%728.05M38.68%589.89M6.91%426.31M50.19%671.85M38.72%502.18M9.75%425.36M3.46%398.75M-6.82%447.32M-28.33%362M-28.60%387.55M
Other receivables (including interest and dividends) -53.82%11.6M-15.69%7.89M18.24%15.51M70.23%13.91M290.25%25.11M48.18%9.36M57.88%13.11M-2.11%8.17M28.78%6.43M-5.89%6.32M
-Other receivable ------------70.23%13.91M----48.18%9.36M-----2.11%8.17M-----5.89%6.32M
Contractual assets 64.04%6.45M57.19%8.35M-34.90%6.32M-62.73%4.87M-60.44%3.93M-47.20%5.31M--9.71M--13.06M--9.94M--10.06M
Advance payment -19.17%155.91M-38.51%72.93M-23.32%169.14M-19.32%135.68M34.64%192.89M100.11%118.61M80.92%220.57M46.79%168.18M40.36%143.26M-27.28%59.27M
Inventories 52.42%1.17B15.81%1B3.85%953.98M3.53%853.34M-11.60%765.14M6.89%864.21M16.32%918.63M13.49%824.22M14.24%865.5M7.39%808.47M
Receivable financing -12.85%28.9M114.61%116.35M138.51%135.74M163.08%125.93M-49.45%33.16M-48.58%54.21M-69.13%56.91M-79.14%47.87M-79.16%65.6M-59.51%105.44M
Other current assets 87.86%30.59M96.15%34.52M-14.86%8.28M-15.73%16.9M-72.59%16.28M-64.60%17.6M-81.84%9.73M-51.48%20.06M40.77%59.41M23.68%49.71M
Total current assets 14.57%2.97B14.89%2.77B3.89%2.78B17.79%2.91B6.61%2.59B4.20%2.41B11.40%2.67B-3.82%2.47B-9.49%2.43B-0.19%2.31B
Non Current assets
Other equity investment -9.66%13.37M-9.66%13.37M0.00%14.8M0.00%14.8M0.00%14.8M0.00%14.8M-35.71%14.8M-35.71%14.8M-35.71%14.8M-35.71%14.8M
Long-term equity investment -3.27%59.75M2.49%59.81M-3.97%59.45M-5.02%59.63M9.35%61.77M-8.80%58.36M-13.56%61.91M-14.11%62.79M-24.00%56.49M-15.23%63.99M
Fixed assets ------------6.58%922.39M----1.17%865.38M----1.81%865.42M----0.58%855.39M
Constru in process ------------193.75%84.48M----895.72%108.59M----58.70%28.76M-----23.88%10.91M
Intangible assets -3.41%175.31M-2.85%177.37M-0.98%177.69M1.62%179.46M1.87%181.49M1.56%182.57M0.28%179.45M-2.23%176.59M-2.07%178.16M-2.08%179.77M
Goodwill -83.08%2.79M-83.08%2.79M-9.03%16.49M-9.03%16.49M3.34%16.49M3.34%16.49M13.60%18.12M13.60%18.12M0.00%15.95M0.00%15.95M
Long deferred expense 32.53%42.12M52.13%44.49M86.14%33.1M93.44%31.13M92.54%31.79M72.05%29.24M-1.82%17.78M23.86%16.09M37.06%16.51M32.17%17M
Deferred tax assets 9.37%57.98M5.07%60.15M7.21%45.55M32.83%53.15M27.03%53.01M46.98%57.25M38.98%42.49M17.04%40.01M12.85%41.73M6.40%38.95M
Usufruct assets 92.24%34.35M117.22%39.09M405.43%11.87M461.24%13.91M8,604.47%17.87M8,666.44%18M--2.35M--2.48M--205.27K-91.15%205.27K
Other non current assets -9.15%23.59M-31.30%24.27M50.86%27.16M105.88%30.03M86.05%25.97M23.44%35.32M101.91%18M58.17%14.59M31.88%13.96M158.18%28.62M
Total non current assets 4.32%1.45B7.88%1.5B13.20%1.42B13.38%1.41B14.48%1.39B13.09%1.39B3.03%1.26B1.84%1.24B-1.71%1.22B-0.01%1.23B
Total assets 10.99%4.42B12.33%4.26B6.87%4.2B16.32%4.32B9.24%3.98B7.28%3.8B8.58%3.93B-2.00%3.71B-7.03%3.65B-0.13%3.54B
Liabilities
Current liabilities
Short term loan -45.87%284.05M-42.46%284.17M-27.87%439.73M1.54%576.19M5.74%524.71M5.96%493.84M18.17%609.63M-6.33%567.44M-26.69%496.23M-33.74%466.05M
Transactional financial liabilities -63.29%3.24M-63.19%3.98M-57.60%8.47M571.28%18.95M--8.82M--10.81M--19.99M1,092.52%2.82M--------
Notes payable and accounts payable 33.67%1.23B43.78%1.13B41.91%1.15B43.18%1.13B20.07%918.6M20.91%783.18M16.37%810.52M4.85%791.59M2.39%765.06M-19.73%647.75M
-Notes payable 25.53%467.1M37.66%365.83M24.94%438.03M54.97%446.22M19.97%372.11M52.70%265.75M115.87%350.59M21.83%287.94M33.46%310.17M-26.60%174.04M
-Accounts payable 39.22%760.81M46.92%760.21M54.85%712.22M36.44%687.18M20.13%546.49M9.23%517.43M-13.88%459.93M-2.89%503.65M-11.64%454.9M-16.87%473.71M
Contract liabilities 14.43%646.53M6.81%572.7M16.89%580.44M87.40%583.95M86.95%565.01M148.71%536.19M137.87%496.59M32.47%311.61M3.02%302.22M-25.02%215.59M
Advance receipts -26.62%10M-54.31%10.81M-45.15%8.89M-18.72%9.27M90.02%13.62M40.99%23.67M69.67%16.21M-2.85%11.4M-0.56%7.17M193.02%16.79M
Salaries payable 66.74%43.52M57.60%49.09M16.38%26.21M-5.27%20.73M-14.65%26.1M-15.12%31.14M0.83%22.52M0.63%21.88M-15.03%30.58M-4.21%36.69M
Taxs payable 111.03%37.18M221.08%65.83M32.65%25.95M14.57%23.69M11.20%17.62M-1.34%20.5M315.65%19.56M96.49%20.68M26.83%15.84M175.40%20.78M
Other payable (including interest and dividends) -0.46%15.85M-17.19%14.51M-5.08%17.04M-28.69%22.72M-32.50%15.93M-23.27%17.52M-19.91%17.95M42.39%31.87M12.46%23.59M-3.49%22.83M
-Dividend payable ------------48.98%5.78M----304.42%5.78M------3.88M------1.43M
-Other payable -------------39.46%16.95M-----45.15%11.74M----25.06%27.99M-----9.53%21.4M
Non current liabilities due within one year 18.25%37.36M162.07%45.93M--37.03M11,041.71%77.87M-39.14%31.6M-83.64%17.53M-----97.23%698.91K84.49%51.92M195.18%107.12M
Other current liabilities -33.56%10M91.44%25.67M30.37%14.84M130.25%15.61M140.64%15.05M-39.99%13.41M27.84%11.38M-19.83%6.78M-67.86%6.25M30.34%22.34M
Total current liabilities 8.36%2.32B12.88%2.2B14.05%2.31B40.50%2.48B25.79%2.14B25.18%1.95B26.91%2.02B4.15%1.77B-7.78%1.7B-19.23%1.56B
Current liabilities
Long term loan ----------------565.28%52.48M873.53%68.36M-83.43%7.73M-94.31%7.8M-94.26%7.89M-94.91%7.02M
Deferred tax liabilities 247.49%13.21M58.92%13.24M61.28%3.44M66.83%3.52M51.71%3.8M93.34%8.33M56.59%2.13M19.55%2.11M111.41%2.51M335.04%4.31M
Long term deferred income 24.92%4.93M24.71%5.13M0.53%4.56M-1.79%4.76M-24.68%3.95M-26.98%4.11M-32.92%4.53M-38.55%4.84M-42.01%5.24M-44.40%5.63M
Lease liabilities 53.60%16.45M102.76%20.68M360.84%12.27M199.57%6.01M--10.71M--10.2M--2.66M--2.01M--------
Total non current liabilities -51.24%34.59M-57.08%39.06M18.78%20.27M-14.70%14.3M353.74%70.94M436.41%91.01M-68.87%17.06M-88.56%16.76M-89.69%15.63M-89.19%16.97M
Total liabilities 6.44%2.35B9.76%2.24B14.09%2.33B39.99%2.5B28.78%2.21B29.62%2.04B23.73%2.04B-3.22%1.78B-14.01%1.71B-24.50%1.57B
Shareholders equity
Paid-in capital 0.00%575.41M0.00%575.41M0.00%575.41M0.00%575.41M0.00%575.41M0.00%575.41M0.00%575.41M0.00%575.41M0.00%575.41M22.06%575.41M
Capital reserve funds 2.96%1.24B1.63%1.22B-2.62%1.2B-2.02%1.2B-0.86%1.2B-0.78%1.2B1.87%1.23B2.22%1.23B1.36%1.21B44.20%1.21B
Surplus reserve funds 0.00%68.07M0.00%68.07M0.00%68.07M0.00%68.07M0.00%68.07M0.00%68.07M0.00%68.07M0.00%68.07M0.00%68.07M0.00%68.07M
Retained profit 204.13%83.79M176.98%63.98M-209.20%-43.99M-164.78%-65.49M-171.76%-80.46M-156.92%-83.12M-71.74%40.28M-25.50%101.09M-8.46%112.13M29.85%146.05M
Other composite income -7.77%-60.34M-1.43%-59.8M1.43%-58.75M2.62%-58.48M7.37%-55.99M2.18%-58.95M-14.95%-59.6M-16.01%-60.05M-17.21%-60.45M-17.27%-60.27M
Specific reserves 19.01%31.92M16.29%30.47M17.70%28.86M13.08%28.08M11.20%26.82M8.57%26.2M3.34%24.52M1.14%24.83M-0.24%24.12M5.49%24.13M
Shareholders equity without minority interests 11.56%1.94B9.84%1.9B-5.92%1.77B-9.63%1.75B-10.14%1.74B-11.98%1.73B-4.40%1.88B-0.82%1.94B-0.16%1.93B34.25%1.96B
Minority interests 238.57%134.75M363.08%126.1M2,803.07%96.86M1,623.48%74.54M6,343.67%39.8M7,502.31%27.23M260.89%3.34M-13.98%-4.89M110.40%617.64K108.09%358.19K
Total shareholder equity 16.65%2.07B15.31%2.03B-0.95%1.87B-5.55%1.82B-8.11%1.78B-10.61%1.76B-4.13%1.89B-0.85%1.93B0.18%1.93B34.68%1.96B
Total liabilityies and equity 10.99%4.42B12.33%4.26B6.87%4.2B16.32%4.32B9.24%3.98B7.28%3.8B8.58%3.93B-2.00%3.71B-7.03%3.65B-0.13%3.54B
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 --Beijing Dahua International Accounting Firm (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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