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600483 Fujian Funeng

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  • 9.65
  • +0.15+1.58%
Not Open Nov 5 15:00 CST
25.69BMarket Cap9.31P/E (TTM)

Fujian Funeng 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
15.01%5.2B
82.70%5.83B
40.29%6.1B
46.79%5.83B
75.60%4.52B
-12.85%3.19B
65.47%4.35B
36.26%3.97B
-18.00%2.57B
26.54%3.66B
Notes receivable and accounts receivable
1.57%5.18B
13.33%5.6B
10.42%5.23B
5.28%4.86B
8.57%5.1B
29.68%4.94B
36.42%4.74B
53.28%4.62B
53.12%4.7B
34.91%3.81B
-Notes receivable
35.19%24.57M
2.33%39.2M
47.08%32.63M
35.72%45.92M
-18.66%18.17M
76.52%38.3M
44.58%22.18M
228.25%33.83M
47.84%22.34M
55.36%21.7M
-Accounts receivable
1.45%5.16B
13.41%5.56B
10.25%5.2B
5.05%4.81B
8.70%5.08B
29.41%4.9B
36.38%4.72B
52.68%4.58B
53.14%4.68B
34.81%3.79B
Other receivables (including interest and dividends)
51.73%138.34M
67.31%34.27M
130.56%33.45M
90.21%27.98M
34.36%91.17M
-21.92%20.48M
-72.27%14.51M
-68.25%14.71M
-68.61%67.86M
-80.27%26.23M
-Dividend receivable
36.78%109.43M
0.18%7.2M
----
--4.14M
33.33%80M
6.68%7.19M
----
----
-58.02%60M
-94.38%6.74M
-Accrued interest receivable
----
----
----
----
----
-3.90%41.11K
48.53%555.74K
-97.93%45.22K
-3.90%41.11K
0.00%42.78K
-Other receivable
----
104.22%27.07M
----
----
----
-31.86%13.26M
----
3.64%14.67M
-89.32%7.82M
49.06%19.45M
Advance payment
-19.55%37.82M
11.79%146.73M
-76.05%51.03M
-70.61%25.84M
-90.58%47.01M
-64.71%131.26M
-39.79%213.12M
-61.66%87.93M
-13.65%499.04M
107.18%371.94M
Inventories
18.91%664.33M
-7.92%525M
-9.35%547.08M
-4.50%664.19M
-5.15%558.7M
4.67%570.14M
30.23%603.53M
31.49%695.51M
62.51%589.02M
70.63%544.68M
Receivable financing
230.58%10.07M
-45.96%7.45M
918.84%4.38M
-71.17%5.1M
-93.28%3.05M
-78.22%13.79M
-99.59%430K
-80.35%17.7M
-52.59%45.35M
-43.57%63.33M
Other current assets
-23.69%258.56M
-28.45%287.64M
-24.79%309.62M
-12.02%351.68M
195.43%338.82M
72.53%402.04M
18.48%411.65M
13.64%399.71M
-47.36%114.69M
8.66%233.02M
Total current assets
7.78%11.49B
34.10%12.43B
18.86%12.28B
20.01%11.77B
24.12%10.66B
6.41%9.27B
39.18%10.33B
36.68%9.8B
11.86%8.59B
30.47%8.71B
Non Current assets
Other equity investment
4.92%671.28M
4.81%671.14M
3.63%650.02M
3.08%638.99M
3.63%639.83M
2.59%640.34M
0.03%627.25M
0.15%619.91M
0.08%617.39M
-0.03%624.2M
Investment real estate
-15.50%2.2M
-14.92%2.3M
-14.39%2.4M
-13.89%2.5M
-13.42%2.6M
-12.99%2.7M
-12.58%2.81M
-12.19%2.91M
-11.83%3.01M
-11.49%3.11M
Long-term equity investment
8.59%9.97B
8.18%9.89B
6.12%9.65B
6.52%9.34B
10.55%9.18B
13.33%9.14B
14.46%9.09B
14.65%8.77B
16.04%8.3B
9.91%8.07B
Fixed assets
----
-6.07%25.17B
----
----
----
-1.57%26.79B
----
49.53%27.49B
----
60.67%27.22B
Fixed assets liquidation
----
-30.33%3.95M
----
----
----
-21.57%5.67M
----
-24.77%5.13M
----
-33.79%7.23M
Constru in process
----
826.20%1.94B
----
----
----
125.37%209.42M
----
-95.33%350.71M
----
-98.10%92.93M
Intangible assets
40.97%799.28M
74.60%805.88M
74.18%811.57M
21.23%568.63M
23.93%566.98M
-0.08%461.56M
-0.11%465.95M
-0.40%469.06M
-2.99%457.52M
-1.35%461.95M
Development expenditure
----
----
----
----
--342.45K
----
----
----
----
----
Goodwill
70.85%95.38M
70.85%95.38M
70.85%95.38M
70.85%95.38M
-62.49%55.82M
-62.49%55.82M
-62.49%55.82M
-62.49%55.82M
-28.19%148.83M
-28.19%148.83M
Long deferred expense
15.73%19.53M
7.31%18.59M
25.04%19.32M
49.38%20.06M
32.82%16.87M
32.34%17.33M
13.94%15.45M
16.88%13.43M
-28.87%12.71M
-22.85%13.09M
Deferred tax assets
-46.19%148.69M
-31.70%169.52M
-21.76%181.93M
-20.67%159.95M
11.94%276.33M
-0.41%248.2M
-17.71%232.52M
-15.28%201.62M
84.09%246.86M
129.74%249.24M
Usufruct assets
-26.07%10.45M
-30.33%10.62M
-32.71%11.15M
-29.23%12.49M
-98.18%14.13M
-98.06%15.25M
-97.92%16.57M
-97.81%17.65M
--776.14M
--786.6M
Other non current assets
13.38%731.94M
-6.99%679.81M
-5.60%610.6M
20.85%877.18M
-38.05%645.55M
-27.58%730.92M
-38.75%646.79M
-33.99%725.83M
-57.85%1.04B
-60.37%1.01B
Total non current assets
1.79%39.48B
2.95%39.46B
0.85%38.93B
0.51%38.92B
0.48%38.78B
-0.93%38.33B
3.69%38.6B
4.80%38.73B
6.58%38.6B
16.70%38.69B
Total assets
3.08%50.97B
9.02%51.88B
4.66%51.21B
4.45%50.69B
4.79%49.44B
0.42%47.59B
9.59%48.93B
9.98%48.53B
7.51%47.19B
19.01%47.39B
Liabilities
Current liabilities
Short term loan
-19.19%1.01B
19.04%1.31B
-12.88%1.51B
-25.92%1.61B
-44.67%1.25B
-60.41%1.1B
-2.62%1.73B
18.80%2.17B
21.44%2.26B
162.84%2.78B
Notes payable and accounts payable
-31.30%2.01B
-24.01%2.24B
-35.84%2.18B
-39.95%2.2B
-20.56%2.93B
-14.09%2.95B
47.51%3.4B
34.82%3.67B
-3.07%3.69B
76.16%3.44B
-Accounts payable
-31.30%2.01B
-24.01%2.24B
-35.84%2.18B
-39.95%2.2B
-20.56%2.93B
-14.09%2.95B
47.51%3.4B
35.54%3.67B
-2.70%3.69B
76.16%3.44B
Contract liabilities
7.42%66.84M
-5.08%58.03M
-5.08%59.76M
-17.78%35.69M
-10.25%62.23M
9.65%61.13M
7.29%62.96M
-3.34%43.41M
17.51%69.34M
0.25%55.75M
Salaries payable
31.60%143M
27.61%102.54M
19.36%60.66M
-3.10%51.16M
20.92%108.67M
37.42%80.35M
12.10%50.83M
-16.42%52.8M
-7.70%89.87M
-37.03%58.47M
Taxs payable
12.57%179.43M
130.00%181.18M
40.24%182.62M
20.43%236.99M
67.43%159.39M
-36.86%78.77M
-12.78%130.22M
8.04%196.79M
-36.36%95.2M
-6.14%124.77M
Other payable (including interest and dividends)
-44.64%130.19M
17.92%915.73M
-35.71%115.6M
-24.61%117.55M
11.65%235.16M
10.93%776.56M
1.28%179.81M
-13.76%155.91M
-1.72%210.63M
-37.75%700.05M
-Interest payable
----
----
----
----
-21.09%20.38M
-46.52%11.99M
-60.82%7.17M
-92.80%1.51M
7.01%25.83M
8.71%22.42M
-Dividend payable
-48.95%25.03M
36.91%800.06M
-99.43%27.45K
3.14%27.45K
216,756.86%49.03M
16.83%584.36M
18,425.47%4.85M
1.67%26.62K
-13.64%22.61K
-0.87%500.2M
-Other payable
----
-35.82%115.66M
----
----
-10.30%165.75M
1.57%180.21M
5.40%167.79M
-3.39%154.37M
-2.83%184.78M
-70.39%177.43M
Non current liabilities due within one year
16.98%1.94B
150.90%2.56B
99.33%3.1B
43.68%3.28B
-41.79%1.66B
-67.96%1.02B
-23.19%1.55B
100.13%2.28B
168.46%2.86B
165.61%3.18B
Other current liabilities
295.01%24.91M
10.22%37.71M
140.82%31.61M
232.65%41.38M
12.81%6.31M
643.64%34.21M
175.58%13.13M
165.60%12.44M
--5.59M
--4.6M
Total current liabilities
-14.06%5.51B
21.34%7.4B
1.61%7.24B
-11.77%7.57B
-30.84%6.41B
-40.98%6.1B
8.88%7.13B
39.22%8.58B
27.93%9.27B
84.25%10.34B
Current liabilities
Long term loan
2.13%14.77B
-0.12%14.58B
-0.80%14.25B
6.67%14.21B
12.85%14.46B
17.80%14.6B
5.70%14.36B
-5.85%13.32B
-5.44%12.81B
7.81%12.4B
Bonds payable
----
----
----
----
2.93%1.24B
3.00%1.23B
3.05%1.22B
3.11%1.21B
-19.60%1.2B
-32.34%1.19B
Long term account payable
----
0.41%741.74M
----
----
----
--738.69M
----
--756.03M
----
----
Long term salaries pay
55.44%1.94M
34.70%2.15M
19.67%2.38M
8.23%2.64M
-45.17%1.25M
-44.30%1.6M
-18.20%1.98M
-22.41%2.44M
-15.71%2.27M
-33.41%2.86M
Estimate liabilities
-75.91%1.73M
-72.92%2.07M
-73.18%2.29M
-46.42%4.57M
--7.2M
--7.65M
--8.53M
--8.53M
----
----
Deferred tax liabilities
120.46%163.41M
117.23%164.73M
116.10%160.9M
110.54%159.53M
-1.72%74.12M
-3.48%75.83M
-7.98%74.46M
-5.57%75.78M
-2.54%75.42M
-5.70%78.57M
Long term deferred income
107.39%84.29M
104.47%85.82M
-14.23%37.58M
-14.00%38.86M
-13.61%40.64M
-13.28%41.97M
-12.82%43.81M
-10.44%45.18M
-10.62%47.04M
-9.50%48.4M
Lease liabilities
-40.38%1.66M
-26.99%1.79M
-3.80%2.55M
-32.31%2.02M
-99.64%2.78M
-99.69%2.45M
-99.67%2.65M
-99.63%2.98M
34.51%780.1M
73.75%798.87M
Total non current liabilities
-5.30%15.74B
-6.67%15.58B
-7.80%15.18B
-1.66%15.16B
11.45%16.62B
15.03%16.7B
4.86%16.47B
-5.14%15.42B
-5.32%14.92B
4.73%14.52B
Total liabilities
-7.74%21.25B
0.82%22.99B
-4.95%22.43B
-5.28%22.74B
-4.76%23.04B
-8.27%22.8B
6.04%23.59B
7.06%24B
5.16%24.19B
27.65%24.85B
Shareholders equity
Paid-in capital
2.53%4.9B
14.93%4.82B
14.45%4.8B
13.98%4.78B
13.98%4.78B
0.00%4.2B
0.00%4.2B
0.00%4.2B
1.11%4.2B
2.09%4.2B
Other equity instruments
-50.89%110.8M
-17.38%186.38M
-8.66%206.05M
-0.00%225.59M
-0.00%225.59M
-0.00%225.59M
-0.01%225.6M
-0.02%225.6M
-22.12%225.6M
-34.54%225.6M
Capital reserve funds
11.31%6.98B
4.50%6.55B
1.45%6.35B
0.86%6.3B
0.37%6.27B
0.27%6.26B
0.18%6.26B
0.07%6.25B
6.02%6.25B
11.73%6.25B
Surplus reserve funds
11.14%1.04B
11.14%1.04B
11.14%1.04B
11.14%1.04B
15.82%938.76M
15.82%938.76M
15.82%938.76M
15.82%938.76M
11.72%810.54M
11.72%810.54M
Retained profit
21.51%10.5B
16.28%9.91B
12.88%10.05B
13.74%9.52B
18.12%8.64B
22.50%8.53B
29.85%8.9B
32.55%8.37B
20.31%7.31B
16.24%6.96B
Other composite income
200.68%35.34M
190.36%35.24M
737.16%19.4M
449.14%11.13M
315.47%11.75M
1,452.44%12.14M
-21.07%2.32M
-2.11%-3.19M
-15.94%-5.46M
-13.17%781.76K
Specific reserves
27.97%55.77M
53.60%46.29M
113.27%36.03M
1,015.91%30.29M
--43.58M
--30.13M
--16.89M
--2.71M
----
----
Shareholders equity without minority interests
12.98%23.63B
11.89%22.59B
9.57%22.51B
9.69%21.92B
11.31%20.91B
9.50%20.19B
12.01%20.54B
12.32%19.98B
9.67%18.79B
10.02%18.44B
Minority interests
10.75%6.09B
36.99%6.31B
30.88%6.28B
32.78%6.03B
30.55%5.5B
12.21%4.6B
18.07%4.8B
16.10%4.54B
12.04%4.21B
14.09%4.1B
Total shareholder equity
12.51%29.71B
16.55%28.9B
13.60%28.79B
13.97%27.95B
14.83%26.41B
10.00%24.79B
13.11%25.34B
13.00%24.53B
10.09%23B
10.74%22.54B
Total liabilityies and equity
3.08%50.97B
9.02%51.88B
4.66%51.21B
4.45%50.69B
4.79%49.44B
0.42%47.59B
9.59%48.93B
9.98%48.53B
7.51%47.19B
19.01%47.39B
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
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton 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 15.01%5.2B82.70%5.83B40.29%6.1B46.79%5.83B75.60%4.52B-12.85%3.19B65.47%4.35B36.26%3.97B-18.00%2.57B26.54%3.66B
Notes receivable and accounts receivable 1.57%5.18B13.33%5.6B10.42%5.23B5.28%4.86B8.57%5.1B29.68%4.94B36.42%4.74B53.28%4.62B53.12%4.7B34.91%3.81B
-Notes receivable 35.19%24.57M2.33%39.2M47.08%32.63M35.72%45.92M-18.66%18.17M76.52%38.3M44.58%22.18M228.25%33.83M47.84%22.34M55.36%21.7M
-Accounts receivable 1.45%5.16B13.41%5.56B10.25%5.2B5.05%4.81B8.70%5.08B29.41%4.9B36.38%4.72B52.68%4.58B53.14%4.68B34.81%3.79B
Other receivables (including interest and dividends) 51.73%138.34M67.31%34.27M130.56%33.45M90.21%27.98M34.36%91.17M-21.92%20.48M-72.27%14.51M-68.25%14.71M-68.61%67.86M-80.27%26.23M
-Dividend receivable 36.78%109.43M0.18%7.2M------4.14M33.33%80M6.68%7.19M---------58.02%60M-94.38%6.74M
-Accrued interest receivable ---------------------3.90%41.11K48.53%555.74K-97.93%45.22K-3.90%41.11K0.00%42.78K
-Other receivable ----104.22%27.07M-------------31.86%13.26M----3.64%14.67M-89.32%7.82M49.06%19.45M
Advance payment -19.55%37.82M11.79%146.73M-76.05%51.03M-70.61%25.84M-90.58%47.01M-64.71%131.26M-39.79%213.12M-61.66%87.93M-13.65%499.04M107.18%371.94M
Inventories 18.91%664.33M-7.92%525M-9.35%547.08M-4.50%664.19M-5.15%558.7M4.67%570.14M30.23%603.53M31.49%695.51M62.51%589.02M70.63%544.68M
Receivable financing 230.58%10.07M-45.96%7.45M918.84%4.38M-71.17%5.1M-93.28%3.05M-78.22%13.79M-99.59%430K-80.35%17.7M-52.59%45.35M-43.57%63.33M
Other current assets -23.69%258.56M-28.45%287.64M-24.79%309.62M-12.02%351.68M195.43%338.82M72.53%402.04M18.48%411.65M13.64%399.71M-47.36%114.69M8.66%233.02M
Total current assets 7.78%11.49B34.10%12.43B18.86%12.28B20.01%11.77B24.12%10.66B6.41%9.27B39.18%10.33B36.68%9.8B11.86%8.59B30.47%8.71B
Non Current assets
Other equity investment 4.92%671.28M4.81%671.14M3.63%650.02M3.08%638.99M3.63%639.83M2.59%640.34M0.03%627.25M0.15%619.91M0.08%617.39M-0.03%624.2M
Investment real estate -15.50%2.2M-14.92%2.3M-14.39%2.4M-13.89%2.5M-13.42%2.6M-12.99%2.7M-12.58%2.81M-12.19%2.91M-11.83%3.01M-11.49%3.11M
Long-term equity investment 8.59%9.97B8.18%9.89B6.12%9.65B6.52%9.34B10.55%9.18B13.33%9.14B14.46%9.09B14.65%8.77B16.04%8.3B9.91%8.07B
Fixed assets -----6.07%25.17B-------------1.57%26.79B----49.53%27.49B----60.67%27.22B
Fixed assets liquidation -----30.33%3.95M-------------21.57%5.67M-----24.77%5.13M-----33.79%7.23M
Constru in process ----826.20%1.94B------------125.37%209.42M-----95.33%350.71M-----98.10%92.93M
Intangible assets 40.97%799.28M74.60%805.88M74.18%811.57M21.23%568.63M23.93%566.98M-0.08%461.56M-0.11%465.95M-0.40%469.06M-2.99%457.52M-1.35%461.95M
Development expenditure ------------------342.45K--------------------
Goodwill 70.85%95.38M70.85%95.38M70.85%95.38M70.85%95.38M-62.49%55.82M-62.49%55.82M-62.49%55.82M-62.49%55.82M-28.19%148.83M-28.19%148.83M
Long deferred expense 15.73%19.53M7.31%18.59M25.04%19.32M49.38%20.06M32.82%16.87M32.34%17.33M13.94%15.45M16.88%13.43M-28.87%12.71M-22.85%13.09M
Deferred tax assets -46.19%148.69M-31.70%169.52M-21.76%181.93M-20.67%159.95M11.94%276.33M-0.41%248.2M-17.71%232.52M-15.28%201.62M84.09%246.86M129.74%249.24M
Usufruct assets -26.07%10.45M-30.33%10.62M-32.71%11.15M-29.23%12.49M-98.18%14.13M-98.06%15.25M-97.92%16.57M-97.81%17.65M--776.14M--786.6M
Other non current assets 13.38%731.94M-6.99%679.81M-5.60%610.6M20.85%877.18M-38.05%645.55M-27.58%730.92M-38.75%646.79M-33.99%725.83M-57.85%1.04B-60.37%1.01B
Total non current assets 1.79%39.48B2.95%39.46B0.85%38.93B0.51%38.92B0.48%38.78B-0.93%38.33B3.69%38.6B4.80%38.73B6.58%38.6B16.70%38.69B
Total assets 3.08%50.97B9.02%51.88B4.66%51.21B4.45%50.69B4.79%49.44B0.42%47.59B9.59%48.93B9.98%48.53B7.51%47.19B19.01%47.39B
Liabilities
Current liabilities
Short term loan -19.19%1.01B19.04%1.31B-12.88%1.51B-25.92%1.61B-44.67%1.25B-60.41%1.1B-2.62%1.73B18.80%2.17B21.44%2.26B162.84%2.78B
Notes payable and accounts payable -31.30%2.01B-24.01%2.24B-35.84%2.18B-39.95%2.2B-20.56%2.93B-14.09%2.95B47.51%3.4B34.82%3.67B-3.07%3.69B76.16%3.44B
-Accounts payable -31.30%2.01B-24.01%2.24B-35.84%2.18B-39.95%2.2B-20.56%2.93B-14.09%2.95B47.51%3.4B35.54%3.67B-2.70%3.69B76.16%3.44B
Contract liabilities 7.42%66.84M-5.08%58.03M-5.08%59.76M-17.78%35.69M-10.25%62.23M9.65%61.13M7.29%62.96M-3.34%43.41M17.51%69.34M0.25%55.75M
Salaries payable 31.60%143M27.61%102.54M19.36%60.66M-3.10%51.16M20.92%108.67M37.42%80.35M12.10%50.83M-16.42%52.8M-7.70%89.87M-37.03%58.47M
Taxs payable 12.57%179.43M130.00%181.18M40.24%182.62M20.43%236.99M67.43%159.39M-36.86%78.77M-12.78%130.22M8.04%196.79M-36.36%95.2M-6.14%124.77M
Other payable (including interest and dividends) -44.64%130.19M17.92%915.73M-35.71%115.6M-24.61%117.55M11.65%235.16M10.93%776.56M1.28%179.81M-13.76%155.91M-1.72%210.63M-37.75%700.05M
-Interest payable -----------------21.09%20.38M-46.52%11.99M-60.82%7.17M-92.80%1.51M7.01%25.83M8.71%22.42M
-Dividend payable -48.95%25.03M36.91%800.06M-99.43%27.45K3.14%27.45K216,756.86%49.03M16.83%584.36M18,425.47%4.85M1.67%26.62K-13.64%22.61K-0.87%500.2M
-Other payable -----35.82%115.66M---------10.30%165.75M1.57%180.21M5.40%167.79M-3.39%154.37M-2.83%184.78M-70.39%177.43M
Non current liabilities due within one year 16.98%1.94B150.90%2.56B99.33%3.1B43.68%3.28B-41.79%1.66B-67.96%1.02B-23.19%1.55B100.13%2.28B168.46%2.86B165.61%3.18B
Other current liabilities 295.01%24.91M10.22%37.71M140.82%31.61M232.65%41.38M12.81%6.31M643.64%34.21M175.58%13.13M165.60%12.44M--5.59M--4.6M
Total current liabilities -14.06%5.51B21.34%7.4B1.61%7.24B-11.77%7.57B-30.84%6.41B-40.98%6.1B8.88%7.13B39.22%8.58B27.93%9.27B84.25%10.34B
Current liabilities
Long term loan 2.13%14.77B-0.12%14.58B-0.80%14.25B6.67%14.21B12.85%14.46B17.80%14.6B5.70%14.36B-5.85%13.32B-5.44%12.81B7.81%12.4B
Bonds payable ----------------2.93%1.24B3.00%1.23B3.05%1.22B3.11%1.21B-19.60%1.2B-32.34%1.19B
Long term account payable ----0.41%741.74M--------------738.69M------756.03M--------
Long term salaries pay 55.44%1.94M34.70%2.15M19.67%2.38M8.23%2.64M-45.17%1.25M-44.30%1.6M-18.20%1.98M-22.41%2.44M-15.71%2.27M-33.41%2.86M
Estimate liabilities -75.91%1.73M-72.92%2.07M-73.18%2.29M-46.42%4.57M--7.2M--7.65M--8.53M--8.53M--------
Deferred tax liabilities 120.46%163.41M117.23%164.73M116.10%160.9M110.54%159.53M-1.72%74.12M-3.48%75.83M-7.98%74.46M-5.57%75.78M-2.54%75.42M-5.70%78.57M
Long term deferred income 107.39%84.29M104.47%85.82M-14.23%37.58M-14.00%38.86M-13.61%40.64M-13.28%41.97M-12.82%43.81M-10.44%45.18M-10.62%47.04M-9.50%48.4M
Lease liabilities -40.38%1.66M-26.99%1.79M-3.80%2.55M-32.31%2.02M-99.64%2.78M-99.69%2.45M-99.67%2.65M-99.63%2.98M34.51%780.1M73.75%798.87M
Total non current liabilities -5.30%15.74B-6.67%15.58B-7.80%15.18B-1.66%15.16B11.45%16.62B15.03%16.7B4.86%16.47B-5.14%15.42B-5.32%14.92B4.73%14.52B
Total liabilities -7.74%21.25B0.82%22.99B-4.95%22.43B-5.28%22.74B-4.76%23.04B-8.27%22.8B6.04%23.59B7.06%24B5.16%24.19B27.65%24.85B
Shareholders equity
Paid-in capital 2.53%4.9B14.93%4.82B14.45%4.8B13.98%4.78B13.98%4.78B0.00%4.2B0.00%4.2B0.00%4.2B1.11%4.2B2.09%4.2B
Other equity instruments -50.89%110.8M-17.38%186.38M-8.66%206.05M-0.00%225.59M-0.00%225.59M-0.00%225.59M-0.01%225.6M-0.02%225.6M-22.12%225.6M-34.54%225.6M
Capital reserve funds 11.31%6.98B4.50%6.55B1.45%6.35B0.86%6.3B0.37%6.27B0.27%6.26B0.18%6.26B0.07%6.25B6.02%6.25B11.73%6.25B
Surplus reserve funds 11.14%1.04B11.14%1.04B11.14%1.04B11.14%1.04B15.82%938.76M15.82%938.76M15.82%938.76M15.82%938.76M11.72%810.54M11.72%810.54M
Retained profit 21.51%10.5B16.28%9.91B12.88%10.05B13.74%9.52B18.12%8.64B22.50%8.53B29.85%8.9B32.55%8.37B20.31%7.31B16.24%6.96B
Other composite income 200.68%35.34M190.36%35.24M737.16%19.4M449.14%11.13M315.47%11.75M1,452.44%12.14M-21.07%2.32M-2.11%-3.19M-15.94%-5.46M-13.17%781.76K
Specific reserves 27.97%55.77M53.60%46.29M113.27%36.03M1,015.91%30.29M--43.58M--30.13M--16.89M--2.71M--------
Shareholders equity without minority interests 12.98%23.63B11.89%22.59B9.57%22.51B9.69%21.92B11.31%20.91B9.50%20.19B12.01%20.54B12.32%19.98B9.67%18.79B10.02%18.44B
Minority interests 10.75%6.09B36.99%6.31B30.88%6.28B32.78%6.03B30.55%5.5B12.21%4.6B18.07%4.8B16.10%4.54B12.04%4.21B14.09%4.1B
Total shareholder equity 12.51%29.71B16.55%28.9B13.60%28.79B13.97%27.95B14.83%26.41B10.00%24.79B13.11%25.34B13.00%24.53B10.09%23B10.74%22.54B
Total liabilityies and equity 3.08%50.97B9.02%51.88B4.66%51.21B4.45%50.69B4.79%49.44B0.42%47.59B9.59%48.93B9.98%48.53B7.51%47.19B19.01%47.39B
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 ------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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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