CN Stock MarketDetailed Quotes

600388 Fujian Longking

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  • 12.55
  • +0.09+0.72%
Market Closed Nov 29 15:00 CST
15.09BMarket Cap29.32P/E (TTM)

Fujian Longking 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
11.94%2.65B
-35.27%1.96B
25.66%2.57B
39.21%2.74B
9.29%2.37B
25.23%3.03B
-8.60%2.04B
-17.21%1.97B
39.50%2.17B
26.18%2.42B
Transactional financial assets
----
----
----
----
--30M
--262.23M
--225.76M
--417.44M
----
----
Notes receivable and accounts receivable
-1.36%3.58B
-8.30%3.26B
-7.28%3.32B
-6.23%3.5B
-2.05%3.62B
1.17%3.55B
8.52%3.58B
14.17%3.73B
10.85%3.7B
20.46%3.51B
-Notes receivable
-74.87%124.97M
-72.62%141.63M
-47.25%292.7M
-46.43%390.72M
-26.92%497.25M
-2.52%517.28M
9.63%554.9M
60.73%729.42M
97.06%680.43M
115.82%530.65M
-Accounts receivable
10.32%3.45B
2.67%3.11B
0.04%3.03B
3.54%3.11B
3.55%3.13B
1.83%3.03B
8.32%3.03B
6.67%3B
0.90%3.02B
11.67%2.98B
Other receivables (including interest and dividends)
-24.95%183.41M
-10.44%217.08M
-84.63%238.47M
-87.94%183.17M
-85.38%244.39M
-85.46%242.39M
-26.74%1.55B
-30.98%1.52B
194.21%1.67B
385.29%1.67B
-Other receivable
----
-10.44%217.08M
----
----
----
-85.46%242.39M
----
-30.98%1.52B
----
385.29%1.67B
Contractual assets
-26.59%865.01M
-16.55%1.01B
-17.16%1.06B
-10.92%1.09B
12.55%1.18B
20.74%1.2B
55.39%1.28B
61.33%1.23B
3.16%1.05B
-4.09%997.42M
Advance payment
-13.51%360.83M
-17.29%376.89M
-23.79%414.99M
-22.77%298.46M
-28.19%417.19M
-26.16%455.66M
-9.50%544.57M
-4.91%386.46M
20.97%580.97M
21.68%617.06M
Inventories
-14.27%5.52B
-26.99%4.96B
-26.57%5.09B
-23.35%5.69B
-23.19%6.44B
-17.01%6.8B
-17.91%6.93B
-12.67%7.42B
-3.02%8.39B
-8.43%8.19B
Receivable financing
-35.60%467.82M
-26.25%543M
-0.04%639.16M
-10.10%800.9M
15.21%726.41M
-5.36%736.27M
-25.57%639.45M
-22.22%890.93M
-26.06%630.51M
-30.63%777.99M
Non-current assets due within one year
85.92%354.99M
63.51%350.65M
140.04%415.1M
-12.45%156.92M
82.22%190.94M
88.45%214.45M
33.28%172.93M
38.14%179.23M
42.55%104.79M
54.81%113.8M
Other current assets
-38.42%658.48M
59.96%1.35B
-15.94%771.05M
70.37%1.27B
-8.12%1.07B
-30.82%843.73M
-20.29%917.3M
-38.99%747.81M
-12.34%1.16B
-19.74%1.22B
Total current assets
-10.14%14.64B
-19.12%14.02B
-18.85%14.52B
-14.89%15.74B
-16.26%16.29B
-11.15%17.34B
-9.03%17.89B
-7.61%18.49B
8.93%19.45B
6.16%19.52B
Non Current assets
Debt investment
279.79%1.39B
156.84%933.46M
205.79%961.84M
18.51%369.59M
--366.53M
--363.44M
--314.54M
--311.86M
----
----
Other equity investment
6.57%5.97M
6.57%5.97M
6.57%5.97M
6.57%5.97M
0.00%5.6M
0.00%5.6M
0.00%5.6M
0.00%5.6M
-29.31%5.6M
-29.31%5.6M
Investment real estate
-33.06%187.07M
-25.27%186.07M
-34.90%142.6M
-34.77%144.03M
25.57%279.44M
16.11%249M
1.36%219.05M
1.07%220.8M
40.99%222.54M
34.83%214.45M
Long-term equity investment
-0.60%35.66M
9.16%35.46M
-0.45%39.69M
-5.17%37.96M
54.83%35.88M
60.27%32.48M
135.47%39.87M
-63.25%40.03M
-78.38%23.17M
-80.60%20.27M
Long term receivable account
-52.15%26.62M
0.30%56.68M
-19.38%60.39M
-31.58%56.04M
-62.75%55.63M
-55.69%56.52M
-19.07%74.91M
-20.62%81.91M
-15.78%149.31M
-38.23%127.54M
Fixed assets
----
37.06%3.03B
----
----
----
2.38%2.21B
----
11.53%2.2B
----
71.74%2.16B
Constru in process
----
195.29%3.46B
----
----
----
61.16%1.17B
----
46.47%1B
----
2.68%727.15M
Intangible assets
-28.32%1.87B
-28.52%1.89B
-27.20%1.92B
-26.21%1.95B
-7.00%2.61B
-1.61%2.65B
-2.88%2.63B
28.17%2.65B
31.12%2.81B
26.08%2.69B
Development expenditure
----
----
----
----
----
----
----
-9.94%11.17M
43.58%11.35M
176.92%17.81M
Goodwill
-51.05%346.1M
-51.05%346.1M
-51.05%346.1M
-51.05%346.1M
-4.59%707.04M
-8.33%707.04M
-8.71%707.04M
-8.33%707.04M
-5.39%741.07M
45.53%771.28M
Long deferred expense
51.18%39.51M
77.99%41.47M
73.69%43.58M
55.97%43.74M
43.68%26.13M
25.16%23.3M
20.94%25.09M
19.80%28.04M
-26.45%18.19M
-32.55%18.62M
Deferred tax assets
-1.56%235.29M
1.02%241.25M
-2.13%250.54M
-0.88%248.4M
13.13%239.01M
15.68%238.82M
28.27%256M
26.68%250.61M
14.69%211.27M
17.53%206.46M
Usufruct assets
23.29%153.54M
12.27%145.57M
10.50%143.93M
10.65%149.47M
-11.03%124.53M
-11.48%129.66M
-13.49%130.25M
-12.70%135.09M
-10.16%139.98M
-9.20%146.47M
Other non current assets
-17.08%716.04M
45.59%719.54M
103.61%670.81M
65.58%468.86M
264.27%863.57M
88.22%494.23M
-32.34%329.47M
-50.72%283.16M
-90.19%237.07M
-86.09%262.58M
Total non current assets
35.82%12.08B
33.17%11.1B
32.99%10.57B
20.60%9.56B
18.25%8.9B
13.05%8.33B
5.60%7.95B
14.98%7.93B
-16.21%7.52B
0.03%7.37B
Total assets
6.09%26.72B
-2.15%25.12B
-2.90%25.09B
-4.24%25.3B
-6.63%25.19B
-4.51%25.67B
-4.98%25.84B
-1.82%26.42B
0.52%26.98B
4.40%26.89B
Liabilities
Current liabilities
Short term loan
-15.76%759.23M
-18.83%573.26M
-34.32%663.31M
3.84%751.12M
22.91%901.23M
-27.99%706.21M
-17.29%1.01B
-38.28%723.38M
-41.84%733.26M
20.56%980.66M
Notes payable and accounts payable
22.68%5.74B
9.20%5.11B
7.65%5.04B
5.16%5.52B
-2.50%4.68B
0.29%4.68B
3.55%4.68B
7.64%5.25B
6.85%4.8B
11.52%4.67B
-Notes payable
-15.34%299.73M
-61.19%135.09M
-41.39%254.56M
-40.93%325.61M
-29.66%354.05M
-22.92%348.03M
2.37%434.35M
63.54%551.19M
42.99%503.35M
8.46%451.5M
-Accounts payable
25.80%5.44B
14.85%4.98B
12.67%4.78B
10.57%5.2B
0.68%4.32B
2.77%4.34B
3.67%4.25B
3.49%4.7B
3.78%4.3B
11.86%4.22B
Contract liabilities
-14.28%5.26B
-24.56%4.83B
-20.72%5.1B
-19.61%5.57B
-23.90%6.13B
-19.57%6.41B
-22.68%6.44B
-16.91%6.92B
-6.51%8.06B
-13.12%7.97B
Advance receipts
-2.92%84.55M
-2.75%85.33M
-2.36%85.81M
-2.01%86.86M
-2.00%87.09M
-1.43%87.74M
-2.13%87.89M
-1.33%88.65M
-1.86%88.86M
0.03%89.02M
Salaries payable
13.60%67.21M
11.13%64.05M
5.37%59.68M
0.44%164.43M
-7.39%59.17M
-7.61%57.63M
-3.18%56.64M
1.58%163.7M
6.34%63.89M
8.16%62.38M
Taxs payable
-3.96%130.42M
46.74%122.76M
-5.27%114.61M
-30.62%178.43M
-19.39%135.8M
-49.94%83.66M
9.85%120.98M
38.06%257.18M
3.21%168.47M
15.43%167.13M
Other payable (including interest and dividends)
-11.98%158.59M
14.30%191.85M
-3.29%143.43M
9.34%184.42M
2.79%180.18M
-10.96%167.85M
-2.07%148.31M
-22.99%168.67M
-50.24%175.28M
16.25%188.5M
-Dividend payable
45.16%56.97M
45.16%56.97M
68.48%39.24M
68.48%39.24M
68.48%39.24M
3,348.84%39.24M
1,947.00%23.29M
1,947.00%23.29M
35.65%23.29M
-96.77%1.14M
-Other payable
----
4.89%134.88M
----
----
----
-31.36%128.6M
----
-33.28%145.38M
----
47.62%187.36M
Non current liabilities due within one year
17.23%774.17M
-0.93%752.96M
62.85%944.85M
10.06%744.52M
-10.26%660.38M
24.54%760.05M
-15.55%580.19M
88.51%676.44M
151.75%735.88M
214.13%610.3M
Other current liabilities
37.48%235.71M
44.26%245.03M
19.41%201.6M
11.78%199.79M
-32.05%171.45M
-33.92%169.86M
-19.98%168.83M
-16.68%178.73M
2.71%252.32M
3.02%257.05M
Total current liabilities
1.54%13.21B
-8.69%11.98B
-7.03%12.35B
-7.17%13.4B
-13.72%13.01B
-12.46%13.13B
-13.55%13.29B
-7.57%14.43B
-3.21%15.08B
-0.51%14.99B
Current liabilities
Long term loan
81.04%2.77B
21.06%2.57B
-0.42%2.17B
-20.23%1.49B
-20.51%1.53B
11.16%2.12B
2.55%2.18B
-2.22%1.86B
-4.37%1.92B
12.61%1.91B
Bonds payable
2.15%1.82B
2.22%1.82B
1.58%1.81B
-2.75%1.8B
-3.82%1.79B
-3.70%1.78B
-2.92%1.78B
1.64%1.85B
3.04%1.86B
3.37%1.84B
Long term account payable
----
-7.33%154.47M
----
----
----
12.91%166.7M
----
388.18%170.86M
----
53.25%147.63M
Estimate liabilities
0.88%89.95M
6.44%90.65M
12.70%90.91M
17.96%90.64M
-1.79%89.17M
-2.76%85.17M
-4.81%80.67M
92.17%76.84M
150.02%90.8M
157.37%87.59M
Deferred tax liabilities
-7.63%68.77M
-7.95%68.98M
-6.62%69.56M
-6.55%69.75M
7.17%74.46M
7.63%74.94M
6.73%74.48M
6.71%74.64M
3.92%69.48M
5.62%69.63M
Long term deferred income
-22.90%273.25M
-21.34%270.56M
-20.71%275.16M
-16.66%283.41M
2.56%354.41M
2.08%343.98M
0.54%347.04M
2.45%340.07M
6.16%345.57M
2.16%336.96M
Lease liabilities
322.38%41.62M
59.64%31M
24.09%30.85M
-6.71%31.82M
-77.36%9.85M
-65.12%19.42M
-60.38%24.86M
-50.91%34.1M
-60.18%43.53M
-55.17%55.67M
Total non current liabilities
29.84%5.2B
8.98%5B
-0.99%4.61B
-10.41%3.95B
-11.77%4.01B
3.10%4.59B
1.63%4.66B
3.23%4.41B
3.29%4.54B
7.78%4.45B
Total liabilities
8.21%18.41B
-4.12%16.99B
-5.47%16.97B
-7.92%17.35B
-13.27%17.01B
-8.90%17.71B
-10.07%17.95B
-5.25%18.84B
-1.78%19.62B
1.28%19.44B
Shareholders equity
Paid-in capital
0.00%1.08B
0.00%1.08B
0.12%1.08B
0.90%1.08B
1.12%1.08B
1.12%1.08B
1.01%1.08B
0.22%1.07B
0.00%1.07B
0.00%1.07B
Other equity instruments
-0.00%253.89M
-0.01%253.9M
-0.70%253.9M
-5.04%253.9M
-6.20%253.9M
-6.19%253.91M
-5.54%255.69M
-1.24%267.37M
-0.02%270.67M
-0.02%270.67M
Capital reserve funds
-1.50%545.44M
0.02%553.76M
2.53%553.76M
21.56%553.75M
29.14%553.73M
13.93%553.64M
11.18%540.08M
-6.20%455.55M
-11.66%428.79M
0.11%485.94M
Surplus reserve funds
0.00%542.87M
0.00%542.87M
0.00%542.87M
0.00%542.87M
0.00%542.87M
0.00%542.87M
0.00%542.87M
0.00%542.87M
0.00%542.87M
0.00%542.87M
Retained profit
5.48%5.79B
5.65%5.57B
6.30%5.55B
6.24%5.35B
12.62%5.48B
7.96%5.27B
11.63%5.22B
11.94%5.04B
12.44%4.87B
20.78%4.88B
Less:Treasury stock
--92.35M
--92.35M
--84.74M
--59.29M
----
----
----
----
----
----
Other composite income
-53.79%-6.2M
58.56%-1.99M
53.76%-2.7M
-11.36%-5.33M
-411.63%-4.03M
-59.47%-4.81M
-113.52%-5.83M
-56.78%-4.79M
71.34%-788.47K
-77,861.04%-3.02M
Specific reserves
17.96%28.47M
3.79%26.29M
21.14%27.21M
32.49%26.59M
15.73%24.13M
12.96%25.33M
-7.78%22.46M
-8.33%20.07M
3.65%20.85M
--22.42M
Shareholders equity without minority interests
2.55%8.14B
2.71%7.93B
3.46%7.92B
4.81%7.75B
10.20%7.94B
6.23%7.72B
8.34%7.66B
7.30%7.39B
7.22%7.2B
13.42%7.27B
Minority interests
-27.15%172.06M
-13.98%202.96M
-14.53%200.91M
8.73%202.95M
51.04%236.17M
37.10%235.94M
38.86%235.07M
36.64%186.65M
7.67%156.36M
20.60%172.1M
Total shareholder equity
1.69%8.31B
2.22%8.14B
2.93%8.12B
4.91%7.95B
11.07%8.17B
6.94%7.96B
9.05%7.89B
7.87%7.58B
7.23%7.36B
13.57%7.44B
Total liabilityies and equity
6.09%26.72B
-2.15%25.12B
-2.90%25.09B
-4.24%25.3B
-6.63%25.19B
-4.51%25.67B
-4.98%25.84B
-1.82%26.42B
0.52%26.98B
4.40%26.89B
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
--
--
Auditor
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
(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 11.94%2.65B-35.27%1.96B25.66%2.57B39.21%2.74B9.29%2.37B25.23%3.03B-8.60%2.04B-17.21%1.97B39.50%2.17B26.18%2.42B
Transactional financial assets ------------------30M--262.23M--225.76M--417.44M--------
Notes receivable and accounts receivable -1.36%3.58B-8.30%3.26B-7.28%3.32B-6.23%3.5B-2.05%3.62B1.17%3.55B8.52%3.58B14.17%3.73B10.85%3.7B20.46%3.51B
-Notes receivable -74.87%124.97M-72.62%141.63M-47.25%292.7M-46.43%390.72M-26.92%497.25M-2.52%517.28M9.63%554.9M60.73%729.42M97.06%680.43M115.82%530.65M
-Accounts receivable 10.32%3.45B2.67%3.11B0.04%3.03B3.54%3.11B3.55%3.13B1.83%3.03B8.32%3.03B6.67%3B0.90%3.02B11.67%2.98B
Other receivables (including interest and dividends) -24.95%183.41M-10.44%217.08M-84.63%238.47M-87.94%183.17M-85.38%244.39M-85.46%242.39M-26.74%1.55B-30.98%1.52B194.21%1.67B385.29%1.67B
-Other receivable -----10.44%217.08M-------------85.46%242.39M-----30.98%1.52B----385.29%1.67B
Contractual assets -26.59%865.01M-16.55%1.01B-17.16%1.06B-10.92%1.09B12.55%1.18B20.74%1.2B55.39%1.28B61.33%1.23B3.16%1.05B-4.09%997.42M
Advance payment -13.51%360.83M-17.29%376.89M-23.79%414.99M-22.77%298.46M-28.19%417.19M-26.16%455.66M-9.50%544.57M-4.91%386.46M20.97%580.97M21.68%617.06M
Inventories -14.27%5.52B-26.99%4.96B-26.57%5.09B-23.35%5.69B-23.19%6.44B-17.01%6.8B-17.91%6.93B-12.67%7.42B-3.02%8.39B-8.43%8.19B
Receivable financing -35.60%467.82M-26.25%543M-0.04%639.16M-10.10%800.9M15.21%726.41M-5.36%736.27M-25.57%639.45M-22.22%890.93M-26.06%630.51M-30.63%777.99M
Non-current assets due within one year 85.92%354.99M63.51%350.65M140.04%415.1M-12.45%156.92M82.22%190.94M88.45%214.45M33.28%172.93M38.14%179.23M42.55%104.79M54.81%113.8M
Other current assets -38.42%658.48M59.96%1.35B-15.94%771.05M70.37%1.27B-8.12%1.07B-30.82%843.73M-20.29%917.3M-38.99%747.81M-12.34%1.16B-19.74%1.22B
Total current assets -10.14%14.64B-19.12%14.02B-18.85%14.52B-14.89%15.74B-16.26%16.29B-11.15%17.34B-9.03%17.89B-7.61%18.49B8.93%19.45B6.16%19.52B
Non Current assets
Debt investment 279.79%1.39B156.84%933.46M205.79%961.84M18.51%369.59M--366.53M--363.44M--314.54M--311.86M--------
Other equity investment 6.57%5.97M6.57%5.97M6.57%5.97M6.57%5.97M0.00%5.6M0.00%5.6M0.00%5.6M0.00%5.6M-29.31%5.6M-29.31%5.6M
Investment real estate -33.06%187.07M-25.27%186.07M-34.90%142.6M-34.77%144.03M25.57%279.44M16.11%249M1.36%219.05M1.07%220.8M40.99%222.54M34.83%214.45M
Long-term equity investment -0.60%35.66M9.16%35.46M-0.45%39.69M-5.17%37.96M54.83%35.88M60.27%32.48M135.47%39.87M-63.25%40.03M-78.38%23.17M-80.60%20.27M
Long term receivable account -52.15%26.62M0.30%56.68M-19.38%60.39M-31.58%56.04M-62.75%55.63M-55.69%56.52M-19.07%74.91M-20.62%81.91M-15.78%149.31M-38.23%127.54M
Fixed assets ----37.06%3.03B------------2.38%2.21B----11.53%2.2B----71.74%2.16B
Constru in process ----195.29%3.46B------------61.16%1.17B----46.47%1B----2.68%727.15M
Intangible assets -28.32%1.87B-28.52%1.89B-27.20%1.92B-26.21%1.95B-7.00%2.61B-1.61%2.65B-2.88%2.63B28.17%2.65B31.12%2.81B26.08%2.69B
Development expenditure -----------------------------9.94%11.17M43.58%11.35M176.92%17.81M
Goodwill -51.05%346.1M-51.05%346.1M-51.05%346.1M-51.05%346.1M-4.59%707.04M-8.33%707.04M-8.71%707.04M-8.33%707.04M-5.39%741.07M45.53%771.28M
Long deferred expense 51.18%39.51M77.99%41.47M73.69%43.58M55.97%43.74M43.68%26.13M25.16%23.3M20.94%25.09M19.80%28.04M-26.45%18.19M-32.55%18.62M
Deferred tax assets -1.56%235.29M1.02%241.25M-2.13%250.54M-0.88%248.4M13.13%239.01M15.68%238.82M28.27%256M26.68%250.61M14.69%211.27M17.53%206.46M
Usufruct assets 23.29%153.54M12.27%145.57M10.50%143.93M10.65%149.47M-11.03%124.53M-11.48%129.66M-13.49%130.25M-12.70%135.09M-10.16%139.98M-9.20%146.47M
Other non current assets -17.08%716.04M45.59%719.54M103.61%670.81M65.58%468.86M264.27%863.57M88.22%494.23M-32.34%329.47M-50.72%283.16M-90.19%237.07M-86.09%262.58M
Total non current assets 35.82%12.08B33.17%11.1B32.99%10.57B20.60%9.56B18.25%8.9B13.05%8.33B5.60%7.95B14.98%7.93B-16.21%7.52B0.03%7.37B
Total assets 6.09%26.72B-2.15%25.12B-2.90%25.09B-4.24%25.3B-6.63%25.19B-4.51%25.67B-4.98%25.84B-1.82%26.42B0.52%26.98B4.40%26.89B
Liabilities
Current liabilities
Short term loan -15.76%759.23M-18.83%573.26M-34.32%663.31M3.84%751.12M22.91%901.23M-27.99%706.21M-17.29%1.01B-38.28%723.38M-41.84%733.26M20.56%980.66M
Notes payable and accounts payable 22.68%5.74B9.20%5.11B7.65%5.04B5.16%5.52B-2.50%4.68B0.29%4.68B3.55%4.68B7.64%5.25B6.85%4.8B11.52%4.67B
-Notes payable -15.34%299.73M-61.19%135.09M-41.39%254.56M-40.93%325.61M-29.66%354.05M-22.92%348.03M2.37%434.35M63.54%551.19M42.99%503.35M8.46%451.5M
-Accounts payable 25.80%5.44B14.85%4.98B12.67%4.78B10.57%5.2B0.68%4.32B2.77%4.34B3.67%4.25B3.49%4.7B3.78%4.3B11.86%4.22B
Contract liabilities -14.28%5.26B-24.56%4.83B-20.72%5.1B-19.61%5.57B-23.90%6.13B-19.57%6.41B-22.68%6.44B-16.91%6.92B-6.51%8.06B-13.12%7.97B
Advance receipts -2.92%84.55M-2.75%85.33M-2.36%85.81M-2.01%86.86M-2.00%87.09M-1.43%87.74M-2.13%87.89M-1.33%88.65M-1.86%88.86M0.03%89.02M
Salaries payable 13.60%67.21M11.13%64.05M5.37%59.68M0.44%164.43M-7.39%59.17M-7.61%57.63M-3.18%56.64M1.58%163.7M6.34%63.89M8.16%62.38M
Taxs payable -3.96%130.42M46.74%122.76M-5.27%114.61M-30.62%178.43M-19.39%135.8M-49.94%83.66M9.85%120.98M38.06%257.18M3.21%168.47M15.43%167.13M
Other payable (including interest and dividends) -11.98%158.59M14.30%191.85M-3.29%143.43M9.34%184.42M2.79%180.18M-10.96%167.85M-2.07%148.31M-22.99%168.67M-50.24%175.28M16.25%188.5M
-Dividend payable 45.16%56.97M45.16%56.97M68.48%39.24M68.48%39.24M68.48%39.24M3,348.84%39.24M1,947.00%23.29M1,947.00%23.29M35.65%23.29M-96.77%1.14M
-Other payable ----4.89%134.88M-------------31.36%128.6M-----33.28%145.38M----47.62%187.36M
Non current liabilities due within one year 17.23%774.17M-0.93%752.96M62.85%944.85M10.06%744.52M-10.26%660.38M24.54%760.05M-15.55%580.19M88.51%676.44M151.75%735.88M214.13%610.3M
Other current liabilities 37.48%235.71M44.26%245.03M19.41%201.6M11.78%199.79M-32.05%171.45M-33.92%169.86M-19.98%168.83M-16.68%178.73M2.71%252.32M3.02%257.05M
Total current liabilities 1.54%13.21B-8.69%11.98B-7.03%12.35B-7.17%13.4B-13.72%13.01B-12.46%13.13B-13.55%13.29B-7.57%14.43B-3.21%15.08B-0.51%14.99B
Current liabilities
Long term loan 81.04%2.77B21.06%2.57B-0.42%2.17B-20.23%1.49B-20.51%1.53B11.16%2.12B2.55%2.18B-2.22%1.86B-4.37%1.92B12.61%1.91B
Bonds payable 2.15%1.82B2.22%1.82B1.58%1.81B-2.75%1.8B-3.82%1.79B-3.70%1.78B-2.92%1.78B1.64%1.85B3.04%1.86B3.37%1.84B
Long term account payable -----7.33%154.47M------------12.91%166.7M----388.18%170.86M----53.25%147.63M
Estimate liabilities 0.88%89.95M6.44%90.65M12.70%90.91M17.96%90.64M-1.79%89.17M-2.76%85.17M-4.81%80.67M92.17%76.84M150.02%90.8M157.37%87.59M
Deferred tax liabilities -7.63%68.77M-7.95%68.98M-6.62%69.56M-6.55%69.75M7.17%74.46M7.63%74.94M6.73%74.48M6.71%74.64M3.92%69.48M5.62%69.63M
Long term deferred income -22.90%273.25M-21.34%270.56M-20.71%275.16M-16.66%283.41M2.56%354.41M2.08%343.98M0.54%347.04M2.45%340.07M6.16%345.57M2.16%336.96M
Lease liabilities 322.38%41.62M59.64%31M24.09%30.85M-6.71%31.82M-77.36%9.85M-65.12%19.42M-60.38%24.86M-50.91%34.1M-60.18%43.53M-55.17%55.67M
Total non current liabilities 29.84%5.2B8.98%5B-0.99%4.61B-10.41%3.95B-11.77%4.01B3.10%4.59B1.63%4.66B3.23%4.41B3.29%4.54B7.78%4.45B
Total liabilities 8.21%18.41B-4.12%16.99B-5.47%16.97B-7.92%17.35B-13.27%17.01B-8.90%17.71B-10.07%17.95B-5.25%18.84B-1.78%19.62B1.28%19.44B
Shareholders equity
Paid-in capital 0.00%1.08B0.00%1.08B0.12%1.08B0.90%1.08B1.12%1.08B1.12%1.08B1.01%1.08B0.22%1.07B0.00%1.07B0.00%1.07B
Other equity instruments -0.00%253.89M-0.01%253.9M-0.70%253.9M-5.04%253.9M-6.20%253.9M-6.19%253.91M-5.54%255.69M-1.24%267.37M-0.02%270.67M-0.02%270.67M
Capital reserve funds -1.50%545.44M0.02%553.76M2.53%553.76M21.56%553.75M29.14%553.73M13.93%553.64M11.18%540.08M-6.20%455.55M-11.66%428.79M0.11%485.94M
Surplus reserve funds 0.00%542.87M0.00%542.87M0.00%542.87M0.00%542.87M0.00%542.87M0.00%542.87M0.00%542.87M0.00%542.87M0.00%542.87M0.00%542.87M
Retained profit 5.48%5.79B5.65%5.57B6.30%5.55B6.24%5.35B12.62%5.48B7.96%5.27B11.63%5.22B11.94%5.04B12.44%4.87B20.78%4.88B
Less:Treasury stock --92.35M--92.35M--84.74M--59.29M------------------------
Other composite income -53.79%-6.2M58.56%-1.99M53.76%-2.7M-11.36%-5.33M-411.63%-4.03M-59.47%-4.81M-113.52%-5.83M-56.78%-4.79M71.34%-788.47K-77,861.04%-3.02M
Specific reserves 17.96%28.47M3.79%26.29M21.14%27.21M32.49%26.59M15.73%24.13M12.96%25.33M-7.78%22.46M-8.33%20.07M3.65%20.85M--22.42M
Shareholders equity without minority interests 2.55%8.14B2.71%7.93B3.46%7.92B4.81%7.75B10.20%7.94B6.23%7.72B8.34%7.66B7.30%7.39B7.22%7.2B13.42%7.27B
Minority interests -27.15%172.06M-13.98%202.96M-14.53%200.91M8.73%202.95M51.04%236.17M37.10%235.94M38.86%235.07M36.64%186.65M7.67%156.36M20.60%172.1M
Total shareholder equity 1.69%8.31B2.22%8.14B2.93%8.12B4.91%7.95B11.07%8.17B6.94%7.96B9.05%7.89B7.87%7.58B7.23%7.36B13.57%7.44B
Total liabilityies and equity 6.09%26.72B-2.15%25.12B-2.90%25.09B-4.24%25.3B-6.63%25.19B-4.51%25.67B-4.98%25.84B-1.82%26.42B0.52%26.98B4.40%26.89B
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 ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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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