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600388 Fujian Longking

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  • 11.85
  • +0.24+2.07%
Not Open Jul 1 15:00 CST
12.81BMarket Cap24.48P/E (TTM)

Fujian Longking 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
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
1.57%2.23B
-13.05%2.38B
Transactional financial assets
----
----
--30M
--262.23M
--225.76M
--417.44M
----
----
----
----
Notes receivable and accounts receivable
-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
9.67%3.3B
6.44%3.27B
-Notes receivable
-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
35.74%506.17M
12.11%453.82M
-Accounts receivable
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
5.99%2.8B
5.58%2.81B
Other receivables (including interest and dividends)
-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
553.83%2.12B
745.37%2.2B
-Other receivable
----
----
----
-85.46%242.39M
----
-30.98%1.52B
----
385.29%1.67B
----
745.37%2.2B
Contractual assets
-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
-9.28%822.09M
-15.49%760.67M
Advance payment
-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
20.23%601.76M
16.24%406.43M
Inventories
-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
-1.22%8.45B
-7.89%8.5B
Receivable financing
-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
-34.42%859.15M
-19.93%1.15B
Non-current assets due within one year
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
76.50%129.75M
76.50%129.75M
Other current assets
-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
-17.88%1.15B
-8.77%1.23B
Total current assets
-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
7.60%19.67B
3.22%20.02B
Non Current assets
Debt investment
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
0.00%5.6M
0.00%5.6M
0.00%5.6M
0.00%5.6M
-29.31%5.6M
-29.31%5.6M
-29.31%5.6M
-29.31%5.6M
Investment real estate
-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
34.70%216.11M
35.14%218.45M
Long-term equity investment
-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
-83.79%16.93M
-0.35%108.92M
Long term receivable account
-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
-55.05%92.56M
-38.68%103.19M
Fixed assets
----
----
----
2.38%2.21B
----
11.53%2.2B
----
71.74%2.16B
----
--1.97B
Constru in process
----
----
----
61.16%1.17B
----
46.47%1B
----
2.68%727.15M
----
152.26%686.01M
Intangible assets
-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
34.21%2.71B
73.06%2.06B
Development expenditure
----
----
----
----
----
-9.94%11.17M
43.58%11.35M
176.92%17.81M
236.00%16.85M
23.86%12.4M
Goodwill
-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
49.51%774.46M
48.90%771.28M
Long deferred expense
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
-30.50%20.75M
-28.16%23.41M
Deferred tax assets
-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
16.69%199.58M
16.66%197.83M
Usufruct assets
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
--150.57M
-11.18%154.75M
Other non current assets
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
-69.94%486.93M
-65.00%574.6M
Total non current assets
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
15.21%7.53B
19.89%6.89B
Total assets
-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
9.60%27.19B
7.03%26.91B
Liabilities
Current liabilities
Short term loan
-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
45.44%1.22B
-0.63%1.17B
Notes payable and accounts payable
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
16.44%4.52B
9.53%4.88B
-Notes payable
-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
21.83%424.3M
-24.62%337.05M
-Accounts payable
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
15.91%4.1B
13.34%4.54B
Contract liabilities
-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
-6.00%8.32B
-4.57%8.33B
Advance receipts
-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
0.50%89.8M
-0.34%89.84M
Salaries payable
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
5.28%58.5M
-2.29%161.15M
Taxs payable
-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
-2.82%110.13M
-39.22%186.29M
Other payable (including interest and dividends)
-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
20.04%151.45M
37.18%219.01M
-Dividend payable
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
-92.71%1.14M
-92.73%1.14M
-Other payable
----
----
----
-31.36%128.6M
----
-33.28%145.38M
----
47.62%187.36M
----
51.29%217.87M
Non current liabilities due within one year
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
228.85%687.03M
87.66%358.84M
Other current liabilities
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
-6.84%210.97M
-9.27%214.5M
Total current liabilities
-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
6.78%15.37B
0.64%15.62B
Current liabilities
Long term loan
-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
41.44%2.12B
93.91%1.91B
Bonds payable
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
3.43%1.83B
3.40%1.82B
Long term account payable
----
----
----
12.91%166.7M
----
388.18%170.86M
----
53.25%147.63M
----
--35M
Estimate liabilities
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
160.59%84.75M
27.69%39.98M
Deferred tax liabilities
-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
3.71%69.79M
5.33%69.94M
Long term deferred income
-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
3.24%345.16M
41.28%331.93M
Lease liabilities
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
--62.75M
-41.91%69.46M
Total non current liabilities
-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
16.54%4.58B
29.80%4.27B
Total liabilities
-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
8.87%19.96B
5.74%19.89B
Shareholders equity
Paid-in capital
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
0.00%1.07B
0.00%1.07B
Other equity instruments
-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
-0.01%270.69M
-0.00%270.71M
Capital reserve funds
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
0.08%485.77M
0.06%485.64M
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
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
17.79%4.68B
17.49%4.5B
Less:Treasury stock
--84.74M
--59.29M
----
----
----
----
----
----
----
----
Other composite income
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
-1,801.13%-2.73M
-63.66%-3.06M
Specific reserves
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
--24.35M
--21.9M
Shareholders equity without minority interests
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
11.49%7.07B
11.15%6.89B
Minority interests
-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
19.09%169.29M
-1.98%136.6M
Total shareholder equity
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
11.66%7.24B
10.86%7.02B
Total liabilityies and equity
-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
9.60%27.19B
7.03%26.91B
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
--
--
--
Adverse Opinion
Auditor
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing 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 25.66%2.57B39.21%2.74B9.29%2.37B25.23%3.03B-8.60%2.04B-17.21%1.97B39.50%2.17B26.18%2.42B1.57%2.23B-13.05%2.38B
Transactional financial assets ----------30M--262.23M--225.76M--417.44M----------------
Notes receivable and accounts receivable -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%3.51B9.67%3.3B6.44%3.27B
-Notes receivable -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%530.65M35.74%506.17M12.11%453.82M
-Accounts receivable 0.04%3.03B3.54%3.11B3.55%3.13B1.83%3.03B8.32%3.03B6.67%3B0.90%3.02B11.67%2.98B5.99%2.8B5.58%2.81B
Other receivables (including interest and dividends) -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%1.67B553.83%2.12B745.37%2.2B
-Other receivable -------------85.46%242.39M-----30.98%1.52B----385.29%1.67B----745.37%2.2B
Contractual assets -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-9.28%822.09M-15.49%760.67M
Advance payment -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%617.06M20.23%601.76M16.24%406.43M
Inventories -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-1.22%8.45B-7.89%8.5B
Receivable financing -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-34.42%859.15M-19.93%1.15B
Non-current assets due within one year 140.04%415.1M-12.45%156.92M82.22%190.94M88.45%214.45M33.28%172.93M38.14%179.23M42.55%104.79M54.81%113.8M76.50%129.75M76.50%129.75M
Other current assets -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-17.88%1.15B-8.77%1.23B
Total current assets -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%19.52B7.60%19.67B3.22%20.02B
Non Current assets
Debt investment 205.79%961.84M18.51%369.59M--366.53M--363.44M--314.54M--311.86M----------------
Other equity investment 6.57%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-29.31%5.6M-29.31%5.6M
Investment real estate -34.90%142.6M-34.77%144.03M25.57%279.44M16.11%249M1.36%219.05M1.07%220.8M40.99%222.54M34.83%214.45M34.70%216.11M35.14%218.45M
Long-term equity investment -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-83.79%16.93M-0.35%108.92M
Long term receivable account -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-55.05%92.56M-38.68%103.19M
Fixed assets ------------2.38%2.21B----11.53%2.2B----71.74%2.16B------1.97B
Constru in process ------------61.16%1.17B----46.47%1B----2.68%727.15M----152.26%686.01M
Intangible assets -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%2.69B34.21%2.71B73.06%2.06B
Development expenditure ---------------------9.94%11.17M43.58%11.35M176.92%17.81M236.00%16.85M23.86%12.4M
Goodwill -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%771.28M49.51%774.46M48.90%771.28M
Long deferred expense 73.69%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-30.50%20.75M-28.16%23.41M
Deferred tax assets -2.13%250.54M-0.88%248.4M13.13%239.01M15.68%238.82M28.27%256M26.68%250.61M14.69%211.27M17.53%206.46M16.69%199.58M16.66%197.83M
Usufruct assets 10.50%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--150.57M-11.18%154.75M
Other non current assets 103.61%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-69.94%486.93M-65.00%574.6M
Total non current assets 32.99%10.57B20.60%9.56B18.25%8.9B13.05%8.33B5.60%7.95B14.98%7.93B-16.21%7.52B0.03%7.37B15.21%7.53B19.89%6.89B
Total assets -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%26.89B9.60%27.19B7.03%26.91B
Liabilities
Current liabilities
Short term loan -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%980.66M45.44%1.22B-0.63%1.17B
Notes payable and accounts payable 7.65%5.04B5.16%5.52B-2.50%4.68B0.29%4.68B3.55%4.68B7.64%5.25B6.85%4.8B11.52%4.67B16.44%4.52B9.53%4.88B
-Notes payable -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%451.5M21.83%424.3M-24.62%337.05M
-Accounts payable 12.67%4.78B10.57%5.2B0.68%4.32B2.77%4.34B3.67%4.25B3.49%4.7B3.78%4.3B11.86%4.22B15.91%4.1B13.34%4.54B
Contract liabilities -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-6.00%8.32B-4.57%8.33B
Advance receipts -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%89.02M0.50%89.8M-0.34%89.84M
Salaries payable 5.37%59.68M0.44%164.43M-7.39%59.17M-7.61%57.63M-3.18%56.64M1.58%163.7M6.34%63.89M8.16%62.38M5.28%58.5M-2.29%161.15M
Taxs payable -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-2.82%110.13M-39.22%186.29M
Other payable (including interest and dividends) -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%188.5M20.04%151.45M37.18%219.01M
-Dividend payable 68.48%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-92.71%1.14M-92.73%1.14M
-Other payable -------------31.36%128.6M-----33.28%145.38M----47.62%187.36M----51.29%217.87M
Non current liabilities due within one year 62.85%944.85M10.06%744.52M-10.26%660.38M24.54%760.05M-15.55%580.19M88.51%676.44M151.75%735.88M214.13%610.3M228.85%687.03M87.66%358.84M
Other current liabilities 19.41%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-6.84%210.97M-9.27%214.5M
Total current liabilities -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%14.99B6.78%15.37B0.64%15.62B
Current liabilities
Long term loan -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%1.91B41.44%2.12B93.91%1.91B
Bonds payable 1.58%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%1.84B3.43%1.83B3.40%1.82B
Long term account payable ------------12.91%166.7M----388.18%170.86M----53.25%147.63M------35M
Estimate liabilities 12.70%90.91M17.96%90.64M-1.79%89.17M-2.76%85.17M-4.81%80.67M92.17%76.84M150.02%90.8M157.37%87.59M160.59%84.75M27.69%39.98M
Deferred tax liabilities -6.62%69.56M-6.55%69.75M7.17%74.46M7.63%74.94M6.73%74.48M6.71%74.64M3.92%69.48M5.62%69.63M3.71%69.79M5.33%69.94M
Long term deferred income -20.71%275.16M-16.66%283.41M2.56%354.41M2.08%343.98M0.54%347.04M2.45%340.07M6.16%345.57M2.16%336.96M3.24%345.16M41.28%331.93M
Lease liabilities 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--62.75M-41.91%69.46M
Total non current liabilities -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%4.45B16.54%4.58B29.80%4.27B
Total liabilities -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%19.44B8.87%19.96B5.74%19.89B
Shareholders equity
Paid-in capital 0.12%1.08B0.90%1.08B1.12%1.08B1.12%1.08B1.01%1.08B0.22%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B
Other equity instruments -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-0.01%270.69M-0.00%270.71M
Capital reserve funds 2.53%553.76M21.56%553.75M29.14%553.73M13.93%553.64M11.18%540.08M-6.20%455.55M-11.66%428.79M0.11%485.94M0.08%485.77M0.06%485.64M
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 6.30%5.55B6.24%5.35B12.62%5.48B7.96%5.27B11.63%5.22B11.94%5.04B12.44%4.87B20.78%4.88B17.79%4.68B17.49%4.5B
Less:Treasury stock --84.74M--59.29M--------------------------------
Other composite income 53.76%-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-1,801.13%-2.73M-63.66%-3.06M
Specific reserves 21.14%27.21M32.49%26.59M15.73%24.13M12.96%25.33M-7.78%22.46M-8.33%20.07M3.65%20.85M--22.42M--24.35M--21.9M
Shareholders equity without minority interests 3.46%7.92B4.81%7.75B10.20%7.94B6.23%7.72B8.34%7.66B7.30%7.39B7.22%7.2B13.42%7.27B11.49%7.07B11.15%6.89B
Minority interests -14.53%200.91M8.73%202.95M51.04%236.17M37.10%235.94M38.86%235.07M36.64%186.65M7.67%156.36M20.60%172.1M19.09%169.29M-1.98%136.6M
Total shareholder equity 2.93%8.12B4.91%7.95B11.07%8.17B6.94%7.96B9.05%7.89B7.87%7.58B7.23%7.36B13.57%7.44B11.66%7.24B10.86%7.02B
Total liabilityies and equity -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%26.89B9.60%27.19B7.03%26.91B
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------Adverse Opinion
Auditor --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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