CN Stock MarketDetailed Quotes

600103 Fujian Qingshan Paper Industry

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  • 2.22
  • 0.000.00%
Market Closed Nov 27 15:00 CST
5.00BMarket Cap42.69P/E (TTM)

Fujian Qingshan Paper Industry 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
-34.31%424.57M
-58.50%401.31M
-19.19%848.38M
-12.64%972.6M
24.97%646.32M
140.19%967.13M
51.62%1.05B
175.22%1.11B
86.34%517.17M
7.52%402.65M
Transactional financial assets
-0.57%1.56B
58.37%1.79B
30.65%1.5B
29.90%1.51B
-4.11%1.56B
-31.83%1.13B
-25.98%1.14B
-25.66%1.16B
5.24%1.63B
7.20%1.66B
Notes receivable and accounts receivable
21.72%279.6M
20.41%352.05M
-25.84%244.31M
39.72%144.08M
-17.67%229.7M
-9.07%292.38M
23.66%329.42M
-25.37%103.12M
-5.97%279.01M
3.95%321.53M
-Notes receivable
301.73%6.94M
562.79%9.78M
427.74%16.96M
--12.83M
60.03%1.73M
-3.41%1.48M
--3.21M
----
--1.08M
--1.53M
-Accounts receivable
19.60%272.65M
17.66%342.27M
-30.30%227.35M
27.28%131.25M
-17.98%227.97M
-9.09%290.9M
22.46%326.2M
-23.50%103.12M
-6.33%277.93M
3.46%320M
Other receivables (including interest and dividends)
47.34%37.74M
36.13%36.54M
33.01%38.5M
47.77%35.38M
6.02%25.62M
9.24%26.84M
8.49%28.95M
4.23%23.94M
-30.24%24.16M
2.37%24.57M
-Accrued interest receivable
----
--118.19K
--131.66K
--131.66K
----
----
----
----
----
----
-Other receivable
----
35.69%36.42M
----
----
----
9.24%26.84M
----
4.23%23.94M
----
2.37%24.57M
Advance payment
-66.59%17.37M
-61.78%17.22M
-66.82%12.03M
-65.76%11.61M
3.52%51.99M
-8.39%45.06M
210.88%36.25M
431.39%33.91M
390.64%50.22M
64.59%49.18M
Inventories
4.04%561.94M
-8.89%510.99M
3.05%551.36M
-11.42%530.73M
-8.16%540.13M
13.62%560.88M
7.04%535.03M
2.94%599.13M
6.96%588.1M
-10.90%493.64M
Receivable financing
14.02%605.94M
-18.44%453.57M
6.47%583.62M
1.65%573.97M
5.46%531.41M
15.38%556.13M
13.43%548.17M
4.10%564.64M
-5.17%503.89M
20.64%481.98M
Other current assets
102.53%18.73M
212.86%24.3M
963.84%43.28M
636.33%40.01M
83.30%9.25M
-3.90%7.77M
-62.96%4.07M
-63.18%5.43M
-64.56%5.04M
-45.82%8.08M
Total current assets
-2.71%3.5B
-0.03%3.58B
3.82%3.82B
5.87%3.81B
-0.01%3.6B
4.29%3.59B
3.92%3.68B
10.15%3.6B
10.24%3.6B
5.74%3.44B
Non Current assets
Other equity investment
33.33%20M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
Investment real estate
-4.81%12.88M
-4.75%13.04M
-4.69%13.21M
-4.64%13.37M
-4.59%13.53M
-4.53%13.69M
-4.48%13.86M
-4.43%14.02M
-4.38%14.18M
-4.34%14.35M
Long-term equity investment
1.92%77.47M
1.74%76.89M
2.23%76.43M
2.05%76.01M
3.48%76.01M
3.03%75.57M
27.53%74.76M
94.13%74.48M
96.45%73.45M
90.58%73.35M
Fixed assets
----
47.36%1.77B
----
----
----
-8.29%1.2B
----
-8.05%1.26B
----
-7.02%1.31B
Constru in process
----
-61.90%37.12M
----
----
----
320.37%97.41M
----
18.27%34.04M
----
-22.10%23.17M
Construction materials
----
-14.18%3.64M
----
----
----
13.58%4.24M
----
6.12%4.14M
----
-3.22%3.73M
Productive biological assets
0.00%7.8M
0.00%7.8M
0.00%7.8M
0.00%7.8M
0.00%7.8M
0.00%7.8M
0.00%7.8M
0.00%7.8M
0.00%7.8M
0.00%7.8M
Intangible assets
-1.48%174.3M
-1.09%178.57M
-0.61%182.87M
-7.93%172.99M
-10.03%176.91M
-9.82%180.54M
-9.72%184M
-9.59%187.9M
-5.97%196.63M
-6.06%200.19M
Development expenditure
-47.58%2.39M
--2.04M
--1.83M
--6.17M
-58.80%4.55M
----
----
----
-15.00%11.05M
-13.06%11.05M
Goodwill
-15.41%8.39M
-14.91%8.77M
-14.38%9.15M
-13.88%9.54M
-13.52%9.92M
-13.10%10.31M
-12.70%10.69M
-12.32%11.08M
-11.87%11.47M
-11.54%11.86M
Long deferred expense
-13.59%6.63M
-21.77%6.45M
-23.68%6.68M
-22.09%7.27M
-19.86%7.67M
-16.94%8.25M
410.68%8.75M
404.47%9.33M
44.38%9.57M
390.47%9.93M
Deferred tax assets
4.91%107.78M
4.55%106.51M
4.82%105.46M
4.64%105.3M
6.29%102.73M
6.06%101.87M
4.33%100.62M
3.98%100.63M
-5.84%96.65M
-6.28%96.05M
Usufruct assets
-67.03%847.56K
-61.83%1.19M
-58.19%1.54M
-55.50%1.88M
-48.86%2.57M
-46.39%3.12M
-44.46%3.67M
-43.07%4.23M
-17.47%5.03M
26.83%5.82M
Other non current assets
-39.60%307.01M
-37.25%312.6M
-38.10%309.94M
-38.47%307.45M
67.19%508.32M
64.25%498.21M
64.57%500.71M
63.85%499.66M
-1.69%304.04M
-1.36%303.33M
Total non current assets
13.75%2.53B
14.58%2.54B
11.12%2.43B
5.93%2.35B
7.88%2.22B
6.30%2.22B
3.96%2.19B
4.77%2.22B
-4.33%2.06B
-4.10%2.09B
Total assets
3.57%6.03B
5.55%6.13B
6.55%6.25B
5.89%6.17B
2.86%5.82B
5.05%5.8B
3.94%5.87B
8.03%5.82B
4.45%5.66B
1.80%5.53B
Liabilities
Current liabilities
Short term loan
-8.34%526.28M
51.70%746.43M
94.28%800.53M
69.06%730.52M
45.28%574.18M
49.90%492.04M
-14.23%412.05M
29.64%432.11M
0.05%395.21M
-38.73%328.26M
Notes payable and accounts payable
29.64%710.41M
23.00%666.14M
3.21%740.72M
1.44%755M
-11.82%547.99M
-7.75%541.56M
41.99%717.71M
41.91%744.32M
27.31%621.45M
27.78%587.05M
-Notes payable
18.17%381.75M
-3.91%275.88M
22.72%463.82M
-4.86%443.61M
9.34%323.05M
-2.02%287.11M
86.78%377.95M
137.43%466.28M
23.49%295.46M
61.21%293.03M
-Accounts payable
46.12%328.67M
53.37%390.26M
-18.50%276.9M
11.99%311.39M
-31.00%224.94M
-13.46%254.45M
12.09%339.76M
-15.26%278.04M
30.99%326M
5.89%294.02M
Contract liabilities
19.58%46.33M
-38.72%20.01M
220.13%69.92M
-6.05%45.95M
-25.94%38.74M
-12.29%32.65M
-58.18%21.84M
-35.13%48.91M
-9.92%52.31M
-20.87%37.23M
Advance receipts
-43.46%3.48M
-38.25%3.49M
-38.30%3.61M
-19.73%3.61M
10.00%6.15M
1.31%5.65M
-2.39%5.85M
-17.12%4.49M
-29.51%5.59M
-10.09%5.58M
Salaries payable
-19.35%75.21M
-37.70%51.37M
-6.76%57.09M
-5.05%51.46M
27.11%93.26M
0.86%82.45M
7.26%61.22M
14.19%54.2M
25.60%73.37M
68.54%81.75M
Taxs payable
-39.47%17.17M
-24.28%16.45M
-73.83%15.07M
-84.62%7.42M
-48.67%28.36M
-69.83%21.73M
21.41%57.58M
129.92%48.26M
85.20%55.24M
135.52%72.02M
Other payable (including interest and dividends)
62.55%110.49M
-34.55%114.03M
13.16%70.6M
10.62%71.1M
-1.90%67.98M
145.94%174.23M
-13.20%62.39M
-4.50%64.27M
-16.66%69.29M
-11.58%70.84M
-Dividend payable
0.00%5.51M
-92.67%8.51M
0.00%5.51M
0.00%5.51M
0.00%5.51M
2,006.26%116.13M
0.00%5.51M
0.00%5.51M
0.00%5.51M
0.00%5.51M
-Other payable
----
81.63%105.52M
----
----
----
-11.07%58.1M
----
-4.91%58.76M
----
-12.43%65.33M
Non current liabilities due within one year
53.24%87M
-1.65%36.57M
362.43%104.76M
537.68%144.36M
200.04%56.77M
60.62%37.18M
-86.13%22.66M
-86.11%22.64M
-81.64%18.92M
331.60%23.15M
Other current liabilities
55.31%30.62M
-5.73%38.4M
16.40%21.52M
66.12%13.62M
-52.77%19.72M
15.92%40.74M
-3.14%18.49M
-44.04%8.2M
40.09%41.75M
7.66%35.14M
Total current liabilities
12.13%1.61B
18.53%1.69B
36.53%1.88B
27.72%1.82B
7.50%1.43B
15.09%1.43B
-1.65%1.38B
14.01%1.43B
6.37%1.33B
-0.37%1.24B
Current liabilities
Long term loan
-63.14%54M
-30.92%104.8M
-79.58%35M
-75.28%35M
52.22%146.5M
49.04%151.7M
32.54%171.36M
50.98%141.56M
-36.14%96.24M
-51.31%101.79M
Deferred tax liabilities
5.62%80.75M
5.47%81.15M
5.96%82.02M
5.94%82.49M
-0.58%76.46M
-0.49%76.94M
-0.43%77.41M
-0.38%77.87M
-2.15%76.9M
-2.14%77.32M
Long term deferred income
-32.89%4.48M
-40.37%4.76M
-41.72%5.09M
-47.47%5.7M
-42.55%6.67M
-36.93%7.99M
-37.09%8.74M
-29.52%10.85M
-30.09%11.61M
-28.96%12.67M
Lease liabilities
----
----
-90.31%172.22K
-54.64%963.25K
-65.70%1.14M
-60.93%1.43M
-58.87%1.78M
-50.70%2.12M
-50.34%3.32M
-21.17%3.65M
Total non current liabilities
-39.67%139.23M
-19.89%190.71M
-52.84%122.29M
-46.58%124.16M
22.70%230.77M
21.81%238.06M
15.11%259.29M
21.28%232.4M
-25.54%188.08M
-38.61%195.43M
Total liabilities
4.95%1.75B
13.04%1.88B
22.39%2.01B
17.32%1.95B
9.38%1.66B
16.00%1.67B
0.67%1.64B
14.98%1.66B
1.01%1.52B
-8.15%1.44B
Shareholders equity
Paid-in capital
-2.28%2.25B
0.00%2.31B
0.00%2.31B
0.00%2.31B
0.00%2.31B
0.00%2.31B
0.00%2.31B
0.00%2.31B
0.00%2.31B
0.00%2.31B
Capital reserve funds
-12.17%725.44M
-4.49%788.88M
0.00%825.97M
0.00%825.97M
0.00%825.97M
0.00%825.97M
0.00%825.97M
0.00%825.97M
0.00%825.97M
0.00%825.97M
Surplus reserve funds
4.95%248.03M
4.95%248.03M
4.95%248.03M
4.95%248.03M
9.26%236.33M
9.26%236.33M
9.26%236.33M
9.26%236.33M
5.88%216.31M
5.88%216.31M
Retained profit
10.09%747.25M
7.55%715.64M
-5.06%719.79M
-0.06%698.12M
-1.18%678.74M
3.91%665.39M
31.81%758.15M
36.75%698.54M
41.18%686.82M
44.06%640.32M
Less:Treasury stock
-78.41%43.3M
-20.10%160.2M
0.00%200.5M
0.00%200.5M
0.00%200.5M
0.00%200.5M
0.00%200.5M
0.00%200.5M
0.00%200.5M
0.00%200.5M
Other composite income
78.73%-433.72K
-21.90%-2.19M
-44.88%-2.53M
-24.49%-1.91M
-7.43%-2.04M
14.04%-1.8M
20.72%-1.75M
25.95%-1.54M
-4.52%-1.9M
-20.67%-2.09M
Shareholders equity without minority interests
2.24%3.93B
1.69%3.9B
-0.70%3.9B
0.28%3.88B
0.31%3.84B
1.20%3.83B
5.47%3.92B
5.70%3.86B
5.86%3.83B
5.80%3.79B
Minority interests
12.73%350.34M
13.12%347.64M
14.68%347.96M
14.98%344.28M
2.45%310.77M
1.22%307.31M
2.62%303.43M
2.94%299.43M
4.70%303.33M
6.16%303.61M
Total shareholder equity
3.02%4.28B
2.54%4.24B
0.40%4.24B
1.34%4.22B
0.47%4.16B
1.20%4.14B
5.26%4.23B
5.49%4.16B
5.78%4.14B
5.82%4.09B
Total liabilityies and equity
3.57%6.03B
5.55%6.13B
6.55%6.25B
5.89%6.17B
2.86%5.82B
5.05%5.8B
3.94%5.87B
8.03%5.82B
4.45%5.66B
1.80%5.53B
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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Huaxing Certified Public Accountants Firm (Special General Partnership)
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Huaxing Certified Public Accountants Firm (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 -34.31%424.57M-58.50%401.31M-19.19%848.38M-12.64%972.6M24.97%646.32M140.19%967.13M51.62%1.05B175.22%1.11B86.34%517.17M7.52%402.65M
Transactional financial assets -0.57%1.56B58.37%1.79B30.65%1.5B29.90%1.51B-4.11%1.56B-31.83%1.13B-25.98%1.14B-25.66%1.16B5.24%1.63B7.20%1.66B
Notes receivable and accounts receivable 21.72%279.6M20.41%352.05M-25.84%244.31M39.72%144.08M-17.67%229.7M-9.07%292.38M23.66%329.42M-25.37%103.12M-5.97%279.01M3.95%321.53M
-Notes receivable 301.73%6.94M562.79%9.78M427.74%16.96M--12.83M60.03%1.73M-3.41%1.48M--3.21M------1.08M--1.53M
-Accounts receivable 19.60%272.65M17.66%342.27M-30.30%227.35M27.28%131.25M-17.98%227.97M-9.09%290.9M22.46%326.2M-23.50%103.12M-6.33%277.93M3.46%320M
Other receivables (including interest and dividends) 47.34%37.74M36.13%36.54M33.01%38.5M47.77%35.38M6.02%25.62M9.24%26.84M8.49%28.95M4.23%23.94M-30.24%24.16M2.37%24.57M
-Accrued interest receivable ------118.19K--131.66K--131.66K------------------------
-Other receivable ----35.69%36.42M------------9.24%26.84M----4.23%23.94M----2.37%24.57M
Advance payment -66.59%17.37M-61.78%17.22M-66.82%12.03M-65.76%11.61M3.52%51.99M-8.39%45.06M210.88%36.25M431.39%33.91M390.64%50.22M64.59%49.18M
Inventories 4.04%561.94M-8.89%510.99M3.05%551.36M-11.42%530.73M-8.16%540.13M13.62%560.88M7.04%535.03M2.94%599.13M6.96%588.1M-10.90%493.64M
Receivable financing 14.02%605.94M-18.44%453.57M6.47%583.62M1.65%573.97M5.46%531.41M15.38%556.13M13.43%548.17M4.10%564.64M-5.17%503.89M20.64%481.98M
Other current assets 102.53%18.73M212.86%24.3M963.84%43.28M636.33%40.01M83.30%9.25M-3.90%7.77M-62.96%4.07M-63.18%5.43M-64.56%5.04M-45.82%8.08M
Total current assets -2.71%3.5B-0.03%3.58B3.82%3.82B5.87%3.81B-0.01%3.6B4.29%3.59B3.92%3.68B10.15%3.6B10.24%3.6B5.74%3.44B
Non Current assets
Other equity investment 33.33%20M0.00%15M0.00%15M0.00%15M0.00%15M0.00%15M0.00%15M0.00%15M0.00%15M0.00%15M
Investment real estate -4.81%12.88M-4.75%13.04M-4.69%13.21M-4.64%13.37M-4.59%13.53M-4.53%13.69M-4.48%13.86M-4.43%14.02M-4.38%14.18M-4.34%14.35M
Long-term equity investment 1.92%77.47M1.74%76.89M2.23%76.43M2.05%76.01M3.48%76.01M3.03%75.57M27.53%74.76M94.13%74.48M96.45%73.45M90.58%73.35M
Fixed assets ----47.36%1.77B-------------8.29%1.2B-----8.05%1.26B-----7.02%1.31B
Constru in process -----61.90%37.12M------------320.37%97.41M----18.27%34.04M-----22.10%23.17M
Construction materials -----14.18%3.64M------------13.58%4.24M----6.12%4.14M-----3.22%3.73M
Productive biological assets 0.00%7.8M0.00%7.8M0.00%7.8M0.00%7.8M0.00%7.8M0.00%7.8M0.00%7.8M0.00%7.8M0.00%7.8M0.00%7.8M
Intangible assets -1.48%174.3M-1.09%178.57M-0.61%182.87M-7.93%172.99M-10.03%176.91M-9.82%180.54M-9.72%184M-9.59%187.9M-5.97%196.63M-6.06%200.19M
Development expenditure -47.58%2.39M--2.04M--1.83M--6.17M-58.80%4.55M-------------15.00%11.05M-13.06%11.05M
Goodwill -15.41%8.39M-14.91%8.77M-14.38%9.15M-13.88%9.54M-13.52%9.92M-13.10%10.31M-12.70%10.69M-12.32%11.08M-11.87%11.47M-11.54%11.86M
Long deferred expense -13.59%6.63M-21.77%6.45M-23.68%6.68M-22.09%7.27M-19.86%7.67M-16.94%8.25M410.68%8.75M404.47%9.33M44.38%9.57M390.47%9.93M
Deferred tax assets 4.91%107.78M4.55%106.51M4.82%105.46M4.64%105.3M6.29%102.73M6.06%101.87M4.33%100.62M3.98%100.63M-5.84%96.65M-6.28%96.05M
Usufruct assets -67.03%847.56K-61.83%1.19M-58.19%1.54M-55.50%1.88M-48.86%2.57M-46.39%3.12M-44.46%3.67M-43.07%4.23M-17.47%5.03M26.83%5.82M
Other non current assets -39.60%307.01M-37.25%312.6M-38.10%309.94M-38.47%307.45M67.19%508.32M64.25%498.21M64.57%500.71M63.85%499.66M-1.69%304.04M-1.36%303.33M
Total non current assets 13.75%2.53B14.58%2.54B11.12%2.43B5.93%2.35B7.88%2.22B6.30%2.22B3.96%2.19B4.77%2.22B-4.33%2.06B-4.10%2.09B
Total assets 3.57%6.03B5.55%6.13B6.55%6.25B5.89%6.17B2.86%5.82B5.05%5.8B3.94%5.87B8.03%5.82B4.45%5.66B1.80%5.53B
Liabilities
Current liabilities
Short term loan -8.34%526.28M51.70%746.43M94.28%800.53M69.06%730.52M45.28%574.18M49.90%492.04M-14.23%412.05M29.64%432.11M0.05%395.21M-38.73%328.26M
Notes payable and accounts payable 29.64%710.41M23.00%666.14M3.21%740.72M1.44%755M-11.82%547.99M-7.75%541.56M41.99%717.71M41.91%744.32M27.31%621.45M27.78%587.05M
-Notes payable 18.17%381.75M-3.91%275.88M22.72%463.82M-4.86%443.61M9.34%323.05M-2.02%287.11M86.78%377.95M137.43%466.28M23.49%295.46M61.21%293.03M
-Accounts payable 46.12%328.67M53.37%390.26M-18.50%276.9M11.99%311.39M-31.00%224.94M-13.46%254.45M12.09%339.76M-15.26%278.04M30.99%326M5.89%294.02M
Contract liabilities 19.58%46.33M-38.72%20.01M220.13%69.92M-6.05%45.95M-25.94%38.74M-12.29%32.65M-58.18%21.84M-35.13%48.91M-9.92%52.31M-20.87%37.23M
Advance receipts -43.46%3.48M-38.25%3.49M-38.30%3.61M-19.73%3.61M10.00%6.15M1.31%5.65M-2.39%5.85M-17.12%4.49M-29.51%5.59M-10.09%5.58M
Salaries payable -19.35%75.21M-37.70%51.37M-6.76%57.09M-5.05%51.46M27.11%93.26M0.86%82.45M7.26%61.22M14.19%54.2M25.60%73.37M68.54%81.75M
Taxs payable -39.47%17.17M-24.28%16.45M-73.83%15.07M-84.62%7.42M-48.67%28.36M-69.83%21.73M21.41%57.58M129.92%48.26M85.20%55.24M135.52%72.02M
Other payable (including interest and dividends) 62.55%110.49M-34.55%114.03M13.16%70.6M10.62%71.1M-1.90%67.98M145.94%174.23M-13.20%62.39M-4.50%64.27M-16.66%69.29M-11.58%70.84M
-Dividend payable 0.00%5.51M-92.67%8.51M0.00%5.51M0.00%5.51M0.00%5.51M2,006.26%116.13M0.00%5.51M0.00%5.51M0.00%5.51M0.00%5.51M
-Other payable ----81.63%105.52M-------------11.07%58.1M-----4.91%58.76M-----12.43%65.33M
Non current liabilities due within one year 53.24%87M-1.65%36.57M362.43%104.76M537.68%144.36M200.04%56.77M60.62%37.18M-86.13%22.66M-86.11%22.64M-81.64%18.92M331.60%23.15M
Other current liabilities 55.31%30.62M-5.73%38.4M16.40%21.52M66.12%13.62M-52.77%19.72M15.92%40.74M-3.14%18.49M-44.04%8.2M40.09%41.75M7.66%35.14M
Total current liabilities 12.13%1.61B18.53%1.69B36.53%1.88B27.72%1.82B7.50%1.43B15.09%1.43B-1.65%1.38B14.01%1.43B6.37%1.33B-0.37%1.24B
Current liabilities
Long term loan -63.14%54M-30.92%104.8M-79.58%35M-75.28%35M52.22%146.5M49.04%151.7M32.54%171.36M50.98%141.56M-36.14%96.24M-51.31%101.79M
Deferred tax liabilities 5.62%80.75M5.47%81.15M5.96%82.02M5.94%82.49M-0.58%76.46M-0.49%76.94M-0.43%77.41M-0.38%77.87M-2.15%76.9M-2.14%77.32M
Long term deferred income -32.89%4.48M-40.37%4.76M-41.72%5.09M-47.47%5.7M-42.55%6.67M-36.93%7.99M-37.09%8.74M-29.52%10.85M-30.09%11.61M-28.96%12.67M
Lease liabilities ---------90.31%172.22K-54.64%963.25K-65.70%1.14M-60.93%1.43M-58.87%1.78M-50.70%2.12M-50.34%3.32M-21.17%3.65M
Total non current liabilities -39.67%139.23M-19.89%190.71M-52.84%122.29M-46.58%124.16M22.70%230.77M21.81%238.06M15.11%259.29M21.28%232.4M-25.54%188.08M-38.61%195.43M
Total liabilities 4.95%1.75B13.04%1.88B22.39%2.01B17.32%1.95B9.38%1.66B16.00%1.67B0.67%1.64B14.98%1.66B1.01%1.52B-8.15%1.44B
Shareholders equity
Paid-in capital -2.28%2.25B0.00%2.31B0.00%2.31B0.00%2.31B0.00%2.31B0.00%2.31B0.00%2.31B0.00%2.31B0.00%2.31B0.00%2.31B
Capital reserve funds -12.17%725.44M-4.49%788.88M0.00%825.97M0.00%825.97M0.00%825.97M0.00%825.97M0.00%825.97M0.00%825.97M0.00%825.97M0.00%825.97M
Surplus reserve funds 4.95%248.03M4.95%248.03M4.95%248.03M4.95%248.03M9.26%236.33M9.26%236.33M9.26%236.33M9.26%236.33M5.88%216.31M5.88%216.31M
Retained profit 10.09%747.25M7.55%715.64M-5.06%719.79M-0.06%698.12M-1.18%678.74M3.91%665.39M31.81%758.15M36.75%698.54M41.18%686.82M44.06%640.32M
Less:Treasury stock -78.41%43.3M-20.10%160.2M0.00%200.5M0.00%200.5M0.00%200.5M0.00%200.5M0.00%200.5M0.00%200.5M0.00%200.5M0.00%200.5M
Other composite income 78.73%-433.72K-21.90%-2.19M-44.88%-2.53M-24.49%-1.91M-7.43%-2.04M14.04%-1.8M20.72%-1.75M25.95%-1.54M-4.52%-1.9M-20.67%-2.09M
Shareholders equity without minority interests 2.24%3.93B1.69%3.9B-0.70%3.9B0.28%3.88B0.31%3.84B1.20%3.83B5.47%3.92B5.70%3.86B5.86%3.83B5.80%3.79B
Minority interests 12.73%350.34M13.12%347.64M14.68%347.96M14.98%344.28M2.45%310.77M1.22%307.31M2.62%303.43M2.94%299.43M4.70%303.33M6.16%303.61M
Total shareholder equity 3.02%4.28B2.54%4.24B0.40%4.24B1.34%4.22B0.47%4.16B1.20%4.14B5.26%4.23B5.49%4.16B5.78%4.14B5.82%4.09B
Total liabilityies and equity 3.57%6.03B5.55%6.13B6.55%6.25B5.89%6.17B2.86%5.82B5.05%5.8B3.94%5.87B8.03%5.82B4.45%5.66B1.80%5.53B
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 ------Huaxing Certified Public Accountants Firm (Special General Partnership)------Huaxing Certified Public Accountants Firm (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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