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300395 Hubei Feilihua Quartz Glass

Watchlist
  • 29.93
  • -0.52-1.71%
Market Closed Jul 3 15:00 CST
15.56BMarket Cap30.92P/E (TTM)

Hubei Feilihua Quartz Glass 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
-38.23%579.07M
-28.87%586.41M
-18.78%635.72M
71.13%983.09M
72.51%937.53M
21.44%824.41M
32.98%782.71M
-20.67%574.48M
31.90%543.46M
72.00%678.84M
Transactional financial assets
-14.16%391.8M
78.26%363.89M
735.77%754.37M
67.66%452.86M
54.07%456.42M
-27.34%204.13M
-69.99%90.26M
17.00%270.1M
-34.41%296.24M
-37.95%280.94M
Notes receivable and accounts receivable
18.14%974.4M
21.09%888.2M
6.79%861.88M
-8.54%693.87M
37.55%824.77M
55.15%733.51M
47.88%807.11M
69.58%758.64M
25.61%599.61M
7.89%472.78M
-Notes receivable
30.52%429.53M
1.82%405.72M
-0.79%327.75M
-36.66%198.12M
43.17%329.08M
65.45%398.47M
56.38%330.35M
63.63%312.81M
20.57%229.86M
10.04%240.83M
-Accounts receivable
9.92%544.87M
44.00%482.48M
12.03%534.13M
11.20%495.75M
34.06%495.69M
44.45%335.05M
42.51%476.76M
74.01%445.83M
28.96%369.76M
5.73%231.95M
Other receivables (including interest and dividends)
-60.51%3M
51.41%2.81M
-91.12%4.56M
-95.19%3.09M
182.66%7.59M
-68.59%1.86M
2,593.69%51.34M
5,295.40%64.25M
106.35%2.68M
751.93%5.91M
-Dividend receivable
----
----
----
----
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--0
----
----
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----
-Accrued interest receivable
----
----
----
----
----
--0
----
----
----
----
-Other receivable
----
----
----
-95.19%3.09M
----
-68.59%1.86M
----
5,295.40%64.25M
----
751.93%5.91M
Contractual assets
----
----
----
----
----
--0
----
----
----
----
Advance payment
143.79%284.96M
206.46%196.88M
14.29%64.79M
-12.14%51.14M
67.24%116.89M
62.75%64.25M
-66.13%56.69M
-53.35%58.21M
-66.97%69.89M
-60.48%39.47M
Inventories
47.73%700.4M
43.51%665.83M
49.63%646.41M
54.73%570.14M
35.29%474.1M
43.29%463.97M
46.34%431.99M
37.19%368.49M
72.17%350.44M
62.47%323.8M
Receivable financing
26.79%104.97M
156.90%106.2M
50.89%73.17M
206.33%116.3M
29.35%82.79M
-25.31%41.34M
--48.49M
--37.97M
--64.01M
--55.35M
Assets held for sale
----
----
----
----
----
--0
----
----
----
----
Non-current assets due within one year
----
----
----
----
----
--0
----
----
----
----
Other current assets
80.77%72.77M
62.78%78.96M
89.79%55.47M
113.67%52.12M
184.04%40.26M
233.13%48.51M
87.04%29.23M
-17.90%24.39M
-17.10%14.17M
-13.14%14.56M
Total current assets
5.82%3.11B
21.29%2.89B
34.75%3.1B
35.52%2.92B
51.52%2.94B
27.27%2.38B
19.95%2.3B
18.03%2.16B
9.35%1.94B
16.81%1.87B
Non Current assets
Debt investment
----
----
----
----
----
--0
----
----
----
----
Other debt investment
----
----
----
----
----
--0
----
----
----
----
Other equity investment
----
----
----
----
----
--0
----
----
----
----
Other non-current financial assets
--473.83M
--566.22M
----
----
----
--0
----
----
----
----
Investment real estate
----
----
----
----
----
--0
----
----
----
----
Long-term equity investment
-7.40%5.98M
-5.59%6.16M
-13.16%6.2M
-3.36%6.28M
-9.45%6.45M
-8.49%6.52M
24.84%7.14M
10.96%6.5M
--7.13M
--7.13M
Long term receivable account
----
----
----
----
----
--0
----
----
----
----
Fixed assets
----
----
----
34.01%1.34B
----
38.39%1.34B
----
24.69%998.42M
----
60.23%970.48M
Fixed assets liquidation
----
----
----
140.14%1.55M
----
----
----
--646.97K
----
----
Constru in process
----
----
----
30.38%264.56M
----
209.46%179.42M
----
154.72%202.92M
----
-51.01%57.98M
Productive biological assets
----
----
----
----
----
--0
----
----
----
----
Oil and gas assets
----
----
----
----
----
--0
----
----
----
----
Intangible assets
22.47%186.52M
20.58%182.5M
63.45%184.14M
60.67%151.66M
59.15%152.29M
56.76%151.35M
26.78%112.66M
28.64%94.39M
69.98%95.69M
70.25%96.55M
Development expenditure
----
----
----
----
----
--0
----
----
----
----
Goodwill
0.00%122.28M
0.00%122.28M
0.00%122.28M
0.00%122.28M
0.00%122.28M
0.00%122.28M
0.00%122.28M
0.00%122.28M
22.18%122.28M
22.18%122.28M
Long deferred expense
-7.69%7.51M
-9.96%7.26M
3.80%7.33M
36.11%8.05M
25.69%8.13M
17.50%8.06M
4.45%7.06M
-14.20%5.91M
-16.09%6.47M
-14.41%6.86M
Deferred tax assets
7.79%47.3M
2.07%54.37M
34.15%48.74M
65.81%43.1M
123.77%43.88M
231.29%53.27M
280.77%36.33M
282.89%25.99M
181.83%19.61M
18.78%16.08M
Usufruct assets
71.81%14.6M
148.53%16.68M
13.43%8.06M
3.17%7.85M
2.30%8.5M
-22.25%6.71M
215.49%7.11M
215.86%7.61M
222.68%8.3M
161.52%8.63M
Other non current assets
8.82%207.84M
136.83%171.01M
35.02%278M
30.13%209.86M
-2.09%190.99M
-23.85%72.21M
--205.9M
--161.27M
--195.07M
--94.83M
Total non current assets
42.91%2.97B
55.74%3.03B
30.87%2.35B
32.43%2.15B
36.37%2.08B
40.71%1.94B
55.20%1.79B
48.09%1.63B
63.26%1.52B
52.46%1.38B
Total assets
21.16%6.08B
36.77%5.92B
33.05%5.44B
34.19%5.08B
44.86%5.02B
32.97%4.32B
33.22%4.09B
29.31%3.78B
27.92%3.46B
29.68%3.25B
Liabilities
Current liabilities
Short term loan
1,033.04%212.95M
4,664.61%142.94M
1,241.69%42.8M
305.56%12.8M
490.32%18.79M
--3M
-36.20%3.19M
-36.88%3.16M
--3.18M
----
Transactional financial liabilities
----
----
----
----
----
--0
----
----
----
----
Notes payable and accounts payable
14.79%595.38M
39.73%620.58M
29.73%505.45M
54.19%471.92M
62.06%518.69M
40.60%444.12M
22.14%389.6M
-0.06%306.07M
5.87%320.07M
18.73%315.87M
-Notes payable
10.52%277.84M
137.96%317.37M
66.93%214.8M
101.83%229.87M
200.04%251.39M
18.62%133.37M
1.45%128.68M
-10.84%113.89M
-40.01%83.78M
-0.50%112.43M
-Accounts payable
18.79%317.54M
-2.43%303.21M
11.39%290.65M
25.95%242.05M
13.13%267.3M
52.75%310.75M
35.80%260.92M
7.67%192.18M
45.25%236.28M
32.93%203.44M
Contract liabilities
-19.62%10.99M
-26.56%17.02M
69.81%11.99M
36.13%13.07M
130.42%13.68M
159.07%23.18M
67.46%7.06M
73.30%9.6M
20.63%5.94M
-11.69%8.95M
Advance receipts
----
----
----
----
----
--0
----
----
----
----
Salaries payable
0.90%30.72M
28.09%60.47M
15.25%48.43M
13.41%35.86M
7.62%30.45M
4.03%47.21M
1.51%42.02M
-1.43%31.62M
-17.81%28.29M
10.41%45.38M
Taxs payable
-51.19%21.12M
1.92%49.79M
-41.08%42.17M
-28.43%40.47M
-2.02%43.27M
42.13%48.85M
92.68%71.57M
88.43%56.55M
98.76%44.17M
43.05%34.37M
Other payable (including interest and dividends)
10.13%30.92M
10.12%30.84M
-1.44%28.07M
0.12%27.65M
-68.63%28.07M
-5.46%28.01M
-10.59%28.48M
-10.17%27.62M
3,152.25%89.49M
163.31%29.62M
-Interest payable
----
----
----
----
----
--0
----
----
----
----
-Dividend payable
----
----
----
----
----
--0
----
----
----
----
-Other payable
----
----
----
0.12%27.65M
----
-5.46%28.01M
----
-10.17%27.62M
----
163.31%29.62M
Hold and for sell liabilities
----
----
----
----
----
--0
----
----
----
----
Non current liabilities due within one year
620.67%43.37M
932.63%38.57M
1,869.25%46.51M
1,615.10%37.16M
224.51%6.02M
109.44%3.73M
--2.36M
531.03%2.17M
340.70%1.85M
294.58%1.78M
Other current liabilities
126.03%158.42M
81.90%94.67M
139.77%148.91M
10.50%53.6M
11.18%70.09M
-7.76%52.04M
1,911.45%62.1M
845.84%48.51M
3,945.92%63.04M
1,887.22%56.42M
Total current liabilities
51.41%1.1B
62.25%1.05B
44.18%874.31M
42.71%692.54M
31.12%729.06M
32.04%650.15M
37.30%606.38M
16.91%485.29M
50.81%556.02M
38.35%492.4M
Current liabilities
Long term loan
118.65%156.34M
244.29%113.52M
1,049.97%103.27M
594.35%62.35M
696.24%71.5M
--32.97M
--8.98M
--8.98M
--8.98M
----
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
----
----
-70.93%10M
----
0.00%27.4M
--34.4M
35.75%34.4M
----
8.13%27.4M
Deferred tax liabilities
-2.94%66.47M
-4.11%67.81M
57.37%60.75M
52.41%61.19M
68.14%68.48M
68.81%70.72M
63.69%38.6M
65.02%40.15M
89.78%40.73M
87.75%41.89M
Long term deferred income
5.78%157.2M
159.80%158.72M
215.05%160.72M
213.27%161.87M
338.37%148.61M
143.50%61.09M
66.97%51.02M
78.73%51.67M
14.56%33.9M
68.76%25.09M
Lease liabilities
18.82%6.12M
105.21%8.84M
-5.88%4.21M
-12.22%4.13M
0.03%5.15M
-28.17%4.31M
466.26%4.47M
776.42%4.71M
862.40%5.15M
409.41%6M
Total non current liabilities
30.41%396.13M
82.65%358.89M
146.74%339.18M
114.10%299.55M
134.08%303.75M
95.75%196.49M
72.34%137.47M
76.84%139.91M
68.68%129.76M
57.59%100.38M
Total liabilities
45.24%1.5B
66.99%1.41B
63.14%1.21B
58.68%992.09M
50.60%1.03B
42.82%846.64M
42.66%743.85M
26.51%625.2M
53.90%685.79M
41.27%592.78M
Shareholders equity
Paid-in capital
0.74%519.82M
2.54%519.82M
1.79%516.01M
1.79%516.01M
52.69%516.01M
50.00%506.92M
50.00%506.92M
50.00%506.92M
0.00%337.95M
0.00%337.95M
Capital reserve funds
7.95%1.32B
54.17%1.31B
48.81%1.25B
51.89%1.24B
34.27%1.22B
-4.11%851.83M
-2.50%840.44M
-4.25%815.91M
6.48%910.41M
7.73%888.35M
Surplus reserve funds
23.33%225.07M
23.33%225.07M
28.08%182.49M
28.08%182.49M
28.08%182.49M
28.08%182.49M
28.74%142.49M
28.74%142.49M
28.74%142.49M
28.74%142.49M
Retained profit
22.99%1.94B
27.10%1.86B
27.82%1.78B
30.58%1.65B
33.14%1.58B
33.91%1.47B
32.93%1.39B
34.99%1.27B
32.84%1.18B
33.98%1.09B
Less:Treasury stock
--10M
----
----
----
----
----
----
----
----
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Shareholders equity without minority interests
14.18%3.99B
30.40%3.92B
29.38%3.73B
31.47%3.59B
35.83%3.5B
22.07%3.01B
22.23%2.88B
22.01%2.73B
17.31%2.58B
18.38%2.46B
Minority interests
20.26%583.5M
23.11%580.9M
7.81%504.5M
15.66%492.02M
140.86%485.21M
139.76%471.85M
141.62%467.93M
121.69%425.42M
205.48%201.45M
2,415.30%196.8M
Total shareholder equity
14.92%4.58B
29.41%4.5B
26.37%4.23B
29.34%4.08B
43.45%3.98B
30.78%3.48B
31.29%3.35B
29.88%3.16B
22.80%2.78B
27.36%2.66B
Total liabilityies and equity
21.16%6.08B
36.77%5.92B
33.05%5.44B
34.19%5.08B
44.86%5.02B
32.97%4.32B
33.22%4.09B
29.31%3.78B
27.92%3.46B
29.68%3.25B
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
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan 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 -38.23%579.07M-28.87%586.41M-18.78%635.72M71.13%983.09M72.51%937.53M21.44%824.41M32.98%782.71M-20.67%574.48M31.90%543.46M72.00%678.84M
Transactional financial assets -14.16%391.8M78.26%363.89M735.77%754.37M67.66%452.86M54.07%456.42M-27.34%204.13M-69.99%90.26M17.00%270.1M-34.41%296.24M-37.95%280.94M
Notes receivable and accounts receivable 18.14%974.4M21.09%888.2M6.79%861.88M-8.54%693.87M37.55%824.77M55.15%733.51M47.88%807.11M69.58%758.64M25.61%599.61M7.89%472.78M
-Notes receivable 30.52%429.53M1.82%405.72M-0.79%327.75M-36.66%198.12M43.17%329.08M65.45%398.47M56.38%330.35M63.63%312.81M20.57%229.86M10.04%240.83M
-Accounts receivable 9.92%544.87M44.00%482.48M12.03%534.13M11.20%495.75M34.06%495.69M44.45%335.05M42.51%476.76M74.01%445.83M28.96%369.76M5.73%231.95M
Other receivables (including interest and dividends) -60.51%3M51.41%2.81M-91.12%4.56M-95.19%3.09M182.66%7.59M-68.59%1.86M2,593.69%51.34M5,295.40%64.25M106.35%2.68M751.93%5.91M
-Dividend receivable ----------------------0----------------
-Accrued interest receivable ----------------------0----------------
-Other receivable -------------95.19%3.09M-----68.59%1.86M----5,295.40%64.25M----751.93%5.91M
Contractual assets ----------------------0----------------
Advance payment 143.79%284.96M206.46%196.88M14.29%64.79M-12.14%51.14M67.24%116.89M62.75%64.25M-66.13%56.69M-53.35%58.21M-66.97%69.89M-60.48%39.47M
Inventories 47.73%700.4M43.51%665.83M49.63%646.41M54.73%570.14M35.29%474.1M43.29%463.97M46.34%431.99M37.19%368.49M72.17%350.44M62.47%323.8M
Receivable financing 26.79%104.97M156.90%106.2M50.89%73.17M206.33%116.3M29.35%82.79M-25.31%41.34M--48.49M--37.97M--64.01M--55.35M
Assets held for sale ----------------------0----------------
Non-current assets due within one year ----------------------0----------------
Other current assets 80.77%72.77M62.78%78.96M89.79%55.47M113.67%52.12M184.04%40.26M233.13%48.51M87.04%29.23M-17.90%24.39M-17.10%14.17M-13.14%14.56M
Total current assets 5.82%3.11B21.29%2.89B34.75%3.1B35.52%2.92B51.52%2.94B27.27%2.38B19.95%2.3B18.03%2.16B9.35%1.94B16.81%1.87B
Non Current assets
Debt investment ----------------------0----------------
Other debt investment ----------------------0----------------
Other equity investment ----------------------0----------------
Other non-current financial assets --473.83M--566.22M--------------0----------------
Investment real estate ----------------------0----------------
Long-term equity investment -7.40%5.98M-5.59%6.16M-13.16%6.2M-3.36%6.28M-9.45%6.45M-8.49%6.52M24.84%7.14M10.96%6.5M--7.13M--7.13M
Long term receivable account ----------------------0----------------
Fixed assets ------------34.01%1.34B----38.39%1.34B----24.69%998.42M----60.23%970.48M
Fixed assets liquidation ------------140.14%1.55M--------------646.97K--------
Constru in process ------------30.38%264.56M----209.46%179.42M----154.72%202.92M-----51.01%57.98M
Productive biological assets ----------------------0----------------
Oil and gas assets ----------------------0----------------
Intangible assets 22.47%186.52M20.58%182.5M63.45%184.14M60.67%151.66M59.15%152.29M56.76%151.35M26.78%112.66M28.64%94.39M69.98%95.69M70.25%96.55M
Development expenditure ----------------------0----------------
Goodwill 0.00%122.28M0.00%122.28M0.00%122.28M0.00%122.28M0.00%122.28M0.00%122.28M0.00%122.28M0.00%122.28M22.18%122.28M22.18%122.28M
Long deferred expense -7.69%7.51M-9.96%7.26M3.80%7.33M36.11%8.05M25.69%8.13M17.50%8.06M4.45%7.06M-14.20%5.91M-16.09%6.47M-14.41%6.86M
Deferred tax assets 7.79%47.3M2.07%54.37M34.15%48.74M65.81%43.1M123.77%43.88M231.29%53.27M280.77%36.33M282.89%25.99M181.83%19.61M18.78%16.08M
Usufruct assets 71.81%14.6M148.53%16.68M13.43%8.06M3.17%7.85M2.30%8.5M-22.25%6.71M215.49%7.11M215.86%7.61M222.68%8.3M161.52%8.63M
Other non current assets 8.82%207.84M136.83%171.01M35.02%278M30.13%209.86M-2.09%190.99M-23.85%72.21M--205.9M--161.27M--195.07M--94.83M
Total non current assets 42.91%2.97B55.74%3.03B30.87%2.35B32.43%2.15B36.37%2.08B40.71%1.94B55.20%1.79B48.09%1.63B63.26%1.52B52.46%1.38B
Total assets 21.16%6.08B36.77%5.92B33.05%5.44B34.19%5.08B44.86%5.02B32.97%4.32B33.22%4.09B29.31%3.78B27.92%3.46B29.68%3.25B
Liabilities
Current liabilities
Short term loan 1,033.04%212.95M4,664.61%142.94M1,241.69%42.8M305.56%12.8M490.32%18.79M--3M-36.20%3.19M-36.88%3.16M--3.18M----
Transactional financial liabilities ----------------------0----------------
Notes payable and accounts payable 14.79%595.38M39.73%620.58M29.73%505.45M54.19%471.92M62.06%518.69M40.60%444.12M22.14%389.6M-0.06%306.07M5.87%320.07M18.73%315.87M
-Notes payable 10.52%277.84M137.96%317.37M66.93%214.8M101.83%229.87M200.04%251.39M18.62%133.37M1.45%128.68M-10.84%113.89M-40.01%83.78M-0.50%112.43M
-Accounts payable 18.79%317.54M-2.43%303.21M11.39%290.65M25.95%242.05M13.13%267.3M52.75%310.75M35.80%260.92M7.67%192.18M45.25%236.28M32.93%203.44M
Contract liabilities -19.62%10.99M-26.56%17.02M69.81%11.99M36.13%13.07M130.42%13.68M159.07%23.18M67.46%7.06M73.30%9.6M20.63%5.94M-11.69%8.95M
Advance receipts ----------------------0----------------
Salaries payable 0.90%30.72M28.09%60.47M15.25%48.43M13.41%35.86M7.62%30.45M4.03%47.21M1.51%42.02M-1.43%31.62M-17.81%28.29M10.41%45.38M
Taxs payable -51.19%21.12M1.92%49.79M-41.08%42.17M-28.43%40.47M-2.02%43.27M42.13%48.85M92.68%71.57M88.43%56.55M98.76%44.17M43.05%34.37M
Other payable (including interest and dividends) 10.13%30.92M10.12%30.84M-1.44%28.07M0.12%27.65M-68.63%28.07M-5.46%28.01M-10.59%28.48M-10.17%27.62M3,152.25%89.49M163.31%29.62M
-Interest payable ----------------------0----------------
-Dividend payable ----------------------0----------------
-Other payable ------------0.12%27.65M-----5.46%28.01M-----10.17%27.62M----163.31%29.62M
Hold and for sell liabilities ----------------------0----------------
Non current liabilities due within one year 620.67%43.37M932.63%38.57M1,869.25%46.51M1,615.10%37.16M224.51%6.02M109.44%3.73M--2.36M531.03%2.17M340.70%1.85M294.58%1.78M
Other current liabilities 126.03%158.42M81.90%94.67M139.77%148.91M10.50%53.6M11.18%70.09M-7.76%52.04M1,911.45%62.1M845.84%48.51M3,945.92%63.04M1,887.22%56.42M
Total current liabilities 51.41%1.1B62.25%1.05B44.18%874.31M42.71%692.54M31.12%729.06M32.04%650.15M37.30%606.38M16.91%485.29M50.81%556.02M38.35%492.4M
Current liabilities
Long term loan 118.65%156.34M244.29%113.52M1,049.97%103.27M594.35%62.35M696.24%71.5M--32.97M--8.98M--8.98M--8.98M----
Long term account payable --------------0------0------0------0
Specific account payable -------------70.93%10M----0.00%27.4M--34.4M35.75%34.4M----8.13%27.4M
Deferred tax liabilities -2.94%66.47M-4.11%67.81M57.37%60.75M52.41%61.19M68.14%68.48M68.81%70.72M63.69%38.6M65.02%40.15M89.78%40.73M87.75%41.89M
Long term deferred income 5.78%157.2M159.80%158.72M215.05%160.72M213.27%161.87M338.37%148.61M143.50%61.09M66.97%51.02M78.73%51.67M14.56%33.9M68.76%25.09M
Lease liabilities 18.82%6.12M105.21%8.84M-5.88%4.21M-12.22%4.13M0.03%5.15M-28.17%4.31M466.26%4.47M776.42%4.71M862.40%5.15M409.41%6M
Total non current liabilities 30.41%396.13M82.65%358.89M146.74%339.18M114.10%299.55M134.08%303.75M95.75%196.49M72.34%137.47M76.84%139.91M68.68%129.76M57.59%100.38M
Total liabilities 45.24%1.5B66.99%1.41B63.14%1.21B58.68%992.09M50.60%1.03B42.82%846.64M42.66%743.85M26.51%625.2M53.90%685.79M41.27%592.78M
Shareholders equity
Paid-in capital 0.74%519.82M2.54%519.82M1.79%516.01M1.79%516.01M52.69%516.01M50.00%506.92M50.00%506.92M50.00%506.92M0.00%337.95M0.00%337.95M
Capital reserve funds 7.95%1.32B54.17%1.31B48.81%1.25B51.89%1.24B34.27%1.22B-4.11%851.83M-2.50%840.44M-4.25%815.91M6.48%910.41M7.73%888.35M
Surplus reserve funds 23.33%225.07M23.33%225.07M28.08%182.49M28.08%182.49M28.08%182.49M28.08%182.49M28.74%142.49M28.74%142.49M28.74%142.49M28.74%142.49M
Retained profit 22.99%1.94B27.10%1.86B27.82%1.78B30.58%1.65B33.14%1.58B33.91%1.47B32.93%1.39B34.99%1.27B32.84%1.18B33.98%1.09B
Less:Treasury stock --10M------------------------------------
Shareholders equity without minority interests 14.18%3.99B30.40%3.92B29.38%3.73B31.47%3.59B35.83%3.5B22.07%3.01B22.23%2.88B22.01%2.73B17.31%2.58B18.38%2.46B
Minority interests 20.26%583.5M23.11%580.9M7.81%504.5M15.66%492.02M140.86%485.21M139.76%471.85M141.62%467.93M121.69%425.42M205.48%201.45M2,415.30%196.8M
Total shareholder equity 14.92%4.58B29.41%4.5B26.37%4.23B29.34%4.08B43.45%3.98B30.78%3.48B31.29%3.35B29.88%3.16B22.80%2.78B27.36%2.66B
Total liabilityies and equity 21.16%6.08B36.77%5.92B33.05%5.44B34.19%5.08B44.86%5.02B32.97%4.32B33.22%4.09B29.31%3.78B27.92%3.46B29.68%3.25B
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 --China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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