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600624 Shanghai Fudan Forward S&T

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  • 5.90
  • +0.07+1.20%
Noon Break Nov 8 11:29 CST
4.04BMarket Cap-122916P/E (TTM)

Shanghai Fudan Forward S&T 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
-57.04%126.22M
-61.27%116.42M
-7.54%234.86M
-1.20%305.48M
-8.05%293.8M
-14.30%300.61M
-21.65%254.02M
-0.19%309.18M
-12.56%319.52M
1.34%350.79M
Notes receivable and accounts receivable
0.76%75.14M
-3.84%85.83M
-14.01%72.84M
-10.99%76.99M
-25.43%74.58M
-4.30%89.25M
-10.95%84.71M
-8.29%86.49M
-1.79%100.01M
0.08%93.26M
-Notes receivable
----
----
660.96%456.58K
----
----
----
-45.45%60K
----
----
----
-Accounts receivable
0.76%75.14M
-3.84%85.83M
-14.49%72.38M
-10.99%76.99M
-25.43%74.58M
-4.30%89.25M
-10.91%84.65M
-8.17%86.49M
-1.79%100.01M
0.08%93.26M
Other receivables (including interest and dividends)
-9.11%11.2M
14.96%11.22M
30.38%12.22M
-5.15%9.36M
-5.76%12.32M
-18.46%9.76M
-23.66%9.37M
-9.85%9.86M
-39.65%13.07M
-46.72%11.97M
-Other receivable
----
--11.22M
----
----
----
----
----
----
----
-13.45%11.97M
Contractual assets
----
----
----
----
-76.42%11.48K
-76.42%11.48K
-76.42%11.48K
-39.22%29.59K
-29.39%48.67K
-32.54%48.67K
Advance payment
-57.07%308.99K
-53.34%327.74K
-53.32%448.52K
188.72%1.82M
-56.77%719.8K
-63.54%702.36K
-46.72%960.92K
-63.06%631.86K
123.73%1.66M
-49.04%1.93M
Inventories
-4.84%609.76M
-9.24%612.92M
-4.95%632.16M
-2.88%636.85M
-4.73%640.76M
7.29%675.3M
2.79%665.08M
-1.37%655.75M
0.44%672.57M
-9.69%629.42M
Receivable financing
124.82%9.73M
160.74%11.27M
195.34%6.86M
5.74%3.81M
6.77%4.33M
-38.99%4.32M
-81.79%2.32M
-50.18%3.6M
-58.93%4.05M
35.40%7.09M
Other current assets
-5.71%25.53M
-6.26%23.15M
-4.49%29.72M
6.35%30.41M
-1.96%27.07M
0.31%24.7M
-5.53%31.11M
-9.27%28.59M
-38.27%27.61M
-39.53%24.62M
Total current assets
-18.57%857.89M
-22.04%861.14M
-5.58%989.1M
-2.69%1.06B
-7.46%1.05B
-1.29%1.1B
-6.98%1.05B
-2.34%1.09B
-6.21%1.14B
-7.40%1.12B
Non Current assets
Other equity investment
0.01%3.07M
0.01%3.07M
0.00%3.07M
0.00%3.07M
0.00%3.07M
0.00%3.07M
0.00%3.07M
0.00%3.07M
-41.89%3.07M
-41.89%3.07M
Other non-current financial assets
-8.99%10.22M
-10.09%10.22M
-5.96%10.26M
-5.34%10.59M
7.65%11.22M
5.81%11.36M
-2.26%10.91M
0.17%11.18M
589.20%10.43M
470.47%10.74M
Investment real estate
-31.35%115.16M
-31.94%116.22M
-4.15%164.92M
-4.15%166.33M
-3.76%167.76M
-2.75%170.75M
-2.73%172.05M
-2.69%173.53M
23.53%174.31M
23.41%175.59M
Long-term equity investment
3.69%24.91M
2.67%25.07M
0.07%24.36M
28.94%24.61M
19.18%24.03M
19.66%24.42M
19.30%24.34M
-7.67%19.08M
-85.32%20.16M
-85.18%20.41M
Fixed assets
----
--430.77M
----
----
----
----
----
----
----
-1.67%309.69M
Constru in process
----
--1.31M
----
----
----
----
----
----
----
-26.05%129.24M
Intangible assets
2.67%71.28M
1.15%70.98M
1.03%71.65M
-3.82%68.97M
-4.06%69.42M
-3.95%70.17M
-3.97%70.92M
-3.91%71.71M
-4.12%72.36M
8.17%73.06M
Development expenditure
218.24%9.09M
--7.4M
--4.44M
--6.28M
--2.86M
----
----
----
----
----
Long deferred expense
-6.59%1.29M
-1.79%1.2M
-1.77%1.26M
27.80%1.33M
-6.44%1.39M
-20.32%1.23M
0.03%1.29M
-23.90%1.04M
8.09%1.48M
40.74%1.54M
Deferred tax assets
71.69%23.66M
87.68%23.88M
83.18%21.82M
63.23%19.45M
151.85%13.78M
132.59%12.73M
117.75%11.91M
117.75%11.91M
41.51%5.47M
41.51%5.47M
Usufruct assets
-29.29%23.23M
-29.79%24.99M
-28.22%27.94M
-24.49%30.01M
-22.93%32.85M
-20.98%35.59M
-17.63%38.93M
-21.09%39.75M
-20.85%42.62M
-20.52%45.04M
Other non current assets
5.90%3.2M
53.22%4.29M
-27.93%2.75M
-21.52%2.95M
-17.10%3.02M
-45.44%2.8M
-38.47%3.82M
-30.57%3.76M
18.63%3.65M
61.31%5.13M
Total non current assets
-4.38%709.86M
-4.01%719.39M
-4.73%725.04M
-4.40%732.57M
-3.83%742.41M
-3.79%749.46M
-3.38%761.05M
-3.72%766.27M
-15.38%772M
-15.13%778.97M
Total assets
-12.71%1.57B
-14.76%1.58B
-5.22%1.71B
-3.39%1.8B
-6.00%1.8B
-2.32%1.85B
-5.50%1.81B
-2.91%1.86B
-10.14%1.91B
-10.74%1.9B
Liabilities
Current liabilities
Short term loan
-3.66%369M
-13.76%356.18M
-4.42%368M
5.85%380M
-8.15%383M
-8.83%413M
-22.22%385M
-19.14%359M
5.84%417M
9.69%453M
Notes payable and accounts payable
-55.34%35.49M
-48.99%42.79M
-14.71%55.77M
22.54%73.25M
34.76%79.47M
31.74%83.88M
-14.31%65.38M
-24.17%59.78M
-45.58%58.97M
-36.36%63.67M
-Notes payable
-86.55%3.2M
-81.89%4.55M
8.53%14.25M
--21.5M
--23.8M
151.30%25.13M
31.30%13.13M
----
----
--10M
-Accounts payable
-42.00%32.29M
-34.91%38.24M
-20.54%41.52M
-13.43%51.75M
-5.60%55.67M
9.46%58.75M
-21.19%52.25M
-13.16%59.78M
-40.04%58.97M
-46.35%53.67M
Contract liabilities
-45.73%2.32M
-68.79%2.32M
-40.90%1.56M
-52.98%2.62M
-90.54%4.27M
-82.50%7.43M
-94.10%2.63M
-90.48%5.57M
-55.32%45.16M
-60.90%42.44M
Advance receipts
54.85%2.67M
-3.71%1.82M
112.30%3.15M
40.51%2.46M
-65.16%1.73M
-11.13%1.89M
-18.61%1.48M
-40.98%1.75M
86.51%4.95M
-34.67%2.13M
Salaries payable
-52.25%1.85M
-28.51%2.19M
0.76%3.25M
-17.33%5.86M
4.58%3.87M
-40.52%3.06M
-26.45%3.23M
6.52%7.09M
-4.89%3.7M
2.36%5.14M
Taxs payable
-26.18%17.72M
-20.37%13.09M
2.80%23.81M
13.48%26.44M
4.88%24.01M
-6.24%16.43M
-3.70%23.16M
-7.65%23.3M
-7.05%22.89M
30.40%17.53M
Other payable (including interest and dividends)
-10.51%158.98M
-7.36%167.34M
64.29%157.13M
-4.78%183.18M
67.55%177.64M
54.72%180.63M
-1.77%95.64M
10.86%192.38M
8.09%106.02M
22.66%116.75M
-Dividend payable
0.00%4.72M
0.00%4.72M
0.00%4.72M
0.00%4.72M
0.00%4.72M
0.00%4.72M
0.00%4.72M
0.00%4.72M
0.00%4.72M
0.00%4.72M
-Other payable
----
-7.56%162.62M
----
----
----
57.03%175.91M
----
11.17%187.65M
----
23.85%112.03M
Non current liabilities due within one year
-87.73%12.69M
-88.75%12.5M
576.13%107.51M
622.75%110.96M
830.70%103.39M
682.12%111.1M
52.09%15.9M
43.18%15.35M
996.06%11.11M
600.79%14.21M
Other current liabilities
-98.29%135.34K
-70.99%135.34K
-74.23%33.59K
-30.15%174.93K
959.39%7.91M
425.32%466.49K
50.69%130.35K
-34.09%250.43K
148.87%746.59K
-70.40%88.8K
Total current liabilities
-23.49%600.85M
-26.84%598.36M
21.54%720.21M
18.13%784.94M
17.11%785.28M
14.40%817.89M
-21.42%592.56M
-17.03%664.46M
-8.65%670.56M
-3.49%714.95M
Current liabilities
Long term loan
----
-38.96%4.7M
-98.37%1.7M
-95.75%4.7M
-93.72%4.7M
-80.15%7.7M
1,235.90%104.2M
1,029.59%110.7M
663.27%74.8M
605.45%38.8M
Long term salaries pay
1.97%11.18M
2.17%11.09M
2.37%11M
2.57%10.91M
-6.58%10.96M
-6.57%10.85M
-6.55%10.74M
-6.54%10.64M
-2.79%11.74M
-2.72%11.62M
Estimate liabilities
-5.32%50M
-4.71%50M
6.96%53.48M
2.60%53.14M
5.61%52.81M
4.94%52.47M
0.00%50M
2.67%51.8M
0.00%50M
0.00%50M
Deferred tax liabilities
10,433.64%4.88M
9,231.43%4.33M
9,198.24%4.31M
9,231.43%4.33M
0.00%46.36K
0.00%46.36K
0.00%46.36K
0.00%46.36K
0.00%46.36K
0.00%46.36K
Long term deferred income
-4.34%70.62M
-5.90%71.2M
-5.77%71.99M
-5.64%72.77M
-5.30%73.82M
-3.83%75.66M
-3.82%76.39M
-3.80%77.12M
-4.71%77.95M
-4.68%78.68M
Lease liabilities
-27.84%18.41M
-33.01%18.19M
-32.45%21.18M
-32.24%21M
-25.06%25.51M
-27.99%27.16M
-17.32%31.36M
-23.30%31M
-33.58%34.05M
-29.35%37.71M
Total non current liabilities
-7.60%155.09M
-8.27%159.51M
-39.99%163.66M
-40.68%166.85M
-32.48%167.85M
-19.81%173.89M
46.09%272.74M
46.31%281.29M
21.27%248.58M
6.61%216.86M
Total liabilities
-20.69%755.94M
-23.59%757.87M
2.15%883.87M
0.64%951.79M
3.70%953.14M
6.44%991.78M
-8.02%865.31M
-4.76%945.75M
-2.12%919.14M
-1.32%931.81M
Shareholders equity
Paid-in capital
0.00%684.71M
0.00%684.71M
0.00%684.71M
0.00%684.71M
0.00%684.71M
0.00%684.71M
0.00%684.71M
0.00%684.71M
0.00%684.71M
0.00%684.71M
Capital reserve funds
0.11%171.9M
0.11%171.9M
0.11%171.9M
0.11%171.9M
0.00%171.72M
0.00%171.72M
0.00%171.72M
0.00%171.72M
0.00%171.72M
0.00%171.72M
Surplus reserve funds
0.00%16.56M
0.00%16.56M
-44.93%16.56M
0.00%16.56M
-44.93%16.56M
-44.93%16.56M
0.00%30.08M
0.00%16.56M
-1.59%30.08M
-1.59%30.08M
Retained profit
-1,999.90%-32.07M
-226.57%-15.63M
-119.13%-11.52M
102.17%134.24K
-97.49%1.69M
-107.16%-4.79M
-12.38%60.23M
-2,325.86%-6.19M
-72.59%67.29M
-71.78%66.86M
Less:Treasury stock
0.00%35.02M
0.00%35.02M
0.00%35.02M
0.00%35.02M
0.00%35.02M
0.00%35.02M
0.00%35.02M
315.80%35.02M
315.80%35.02M
686.26%35.02M
Other composite income
10.63%-33.58M
-13.49%-40.36M
-13.60%-37.03M
-17.69%-33.49M
-2.17%-37.58M
1.09%-35.56M
-6.86%-32.59M
-15.04%-28.46M
-94.01%-36.78M
-95.74%-35.95M
Shareholders equity without minority interests
-3.69%772.5M
-1.94%782.17M
-10.18%789.6M
0.18%804.8M
-9.06%802.09M
-9.61%797.63M
-1.19%879.12M
-4.38%803.33M
-20.19%882M
-19.86%882.4M
Minority interests
-3.60%39.31M
-37.42%40.49M
-36.66%40.66M
-63.44%40.7M
-62.73%40.78M
-22.87%64.7M
-23.02%64.2M
34.05%111.33M
33.21%109.41M
3.53%83.89M
Total shareholder equity
-3.68%811.81M
-4.60%822.66M
-11.98%830.27M
-7.56%845.5M
-14.98%842.87M
-10.76%862.33M
-3.06%943.32M
-0.92%914.66M
-16.49%991.4M
-18.26%966.29M
Total liabilityies and equity
-12.71%1.57B
-14.76%1.58B
-5.22%1.71B
-3.39%1.8B
-6.00%1.8B
-2.32%1.85B
-5.50%1.81B
-2.91%1.86B
-10.14%1.91B
-10.74%1.9B
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
--
--
--
Yongtuo Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (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 -57.04%126.22M-61.27%116.42M-7.54%234.86M-1.20%305.48M-8.05%293.8M-14.30%300.61M-21.65%254.02M-0.19%309.18M-12.56%319.52M1.34%350.79M
Notes receivable and accounts receivable 0.76%75.14M-3.84%85.83M-14.01%72.84M-10.99%76.99M-25.43%74.58M-4.30%89.25M-10.95%84.71M-8.29%86.49M-1.79%100.01M0.08%93.26M
-Notes receivable --------660.96%456.58K-------------45.45%60K------------
-Accounts receivable 0.76%75.14M-3.84%85.83M-14.49%72.38M-10.99%76.99M-25.43%74.58M-4.30%89.25M-10.91%84.65M-8.17%86.49M-1.79%100.01M0.08%93.26M
Other receivables (including interest and dividends) -9.11%11.2M14.96%11.22M30.38%12.22M-5.15%9.36M-5.76%12.32M-18.46%9.76M-23.66%9.37M-9.85%9.86M-39.65%13.07M-46.72%11.97M
-Other receivable ------11.22M-----------------------------13.45%11.97M
Contractual assets -----------------76.42%11.48K-76.42%11.48K-76.42%11.48K-39.22%29.59K-29.39%48.67K-32.54%48.67K
Advance payment -57.07%308.99K-53.34%327.74K-53.32%448.52K188.72%1.82M-56.77%719.8K-63.54%702.36K-46.72%960.92K-63.06%631.86K123.73%1.66M-49.04%1.93M
Inventories -4.84%609.76M-9.24%612.92M-4.95%632.16M-2.88%636.85M-4.73%640.76M7.29%675.3M2.79%665.08M-1.37%655.75M0.44%672.57M-9.69%629.42M
Receivable financing 124.82%9.73M160.74%11.27M195.34%6.86M5.74%3.81M6.77%4.33M-38.99%4.32M-81.79%2.32M-50.18%3.6M-58.93%4.05M35.40%7.09M
Other current assets -5.71%25.53M-6.26%23.15M-4.49%29.72M6.35%30.41M-1.96%27.07M0.31%24.7M-5.53%31.11M-9.27%28.59M-38.27%27.61M-39.53%24.62M
Total current assets -18.57%857.89M-22.04%861.14M-5.58%989.1M-2.69%1.06B-7.46%1.05B-1.29%1.1B-6.98%1.05B-2.34%1.09B-6.21%1.14B-7.40%1.12B
Non Current assets
Other equity investment 0.01%3.07M0.01%3.07M0.00%3.07M0.00%3.07M0.00%3.07M0.00%3.07M0.00%3.07M0.00%3.07M-41.89%3.07M-41.89%3.07M
Other non-current financial assets -8.99%10.22M-10.09%10.22M-5.96%10.26M-5.34%10.59M7.65%11.22M5.81%11.36M-2.26%10.91M0.17%11.18M589.20%10.43M470.47%10.74M
Investment real estate -31.35%115.16M-31.94%116.22M-4.15%164.92M-4.15%166.33M-3.76%167.76M-2.75%170.75M-2.73%172.05M-2.69%173.53M23.53%174.31M23.41%175.59M
Long-term equity investment 3.69%24.91M2.67%25.07M0.07%24.36M28.94%24.61M19.18%24.03M19.66%24.42M19.30%24.34M-7.67%19.08M-85.32%20.16M-85.18%20.41M
Fixed assets ------430.77M-----------------------------1.67%309.69M
Constru in process ------1.31M-----------------------------26.05%129.24M
Intangible assets 2.67%71.28M1.15%70.98M1.03%71.65M-3.82%68.97M-4.06%69.42M-3.95%70.17M-3.97%70.92M-3.91%71.71M-4.12%72.36M8.17%73.06M
Development expenditure 218.24%9.09M--7.4M--4.44M--6.28M--2.86M--------------------
Long deferred expense -6.59%1.29M-1.79%1.2M-1.77%1.26M27.80%1.33M-6.44%1.39M-20.32%1.23M0.03%1.29M-23.90%1.04M8.09%1.48M40.74%1.54M
Deferred tax assets 71.69%23.66M87.68%23.88M83.18%21.82M63.23%19.45M151.85%13.78M132.59%12.73M117.75%11.91M117.75%11.91M41.51%5.47M41.51%5.47M
Usufruct assets -29.29%23.23M-29.79%24.99M-28.22%27.94M-24.49%30.01M-22.93%32.85M-20.98%35.59M-17.63%38.93M-21.09%39.75M-20.85%42.62M-20.52%45.04M
Other non current assets 5.90%3.2M53.22%4.29M-27.93%2.75M-21.52%2.95M-17.10%3.02M-45.44%2.8M-38.47%3.82M-30.57%3.76M18.63%3.65M61.31%5.13M
Total non current assets -4.38%709.86M-4.01%719.39M-4.73%725.04M-4.40%732.57M-3.83%742.41M-3.79%749.46M-3.38%761.05M-3.72%766.27M-15.38%772M-15.13%778.97M
Total assets -12.71%1.57B-14.76%1.58B-5.22%1.71B-3.39%1.8B-6.00%1.8B-2.32%1.85B-5.50%1.81B-2.91%1.86B-10.14%1.91B-10.74%1.9B
Liabilities
Current liabilities
Short term loan -3.66%369M-13.76%356.18M-4.42%368M5.85%380M-8.15%383M-8.83%413M-22.22%385M-19.14%359M5.84%417M9.69%453M
Notes payable and accounts payable -55.34%35.49M-48.99%42.79M-14.71%55.77M22.54%73.25M34.76%79.47M31.74%83.88M-14.31%65.38M-24.17%59.78M-45.58%58.97M-36.36%63.67M
-Notes payable -86.55%3.2M-81.89%4.55M8.53%14.25M--21.5M--23.8M151.30%25.13M31.30%13.13M----------10M
-Accounts payable -42.00%32.29M-34.91%38.24M-20.54%41.52M-13.43%51.75M-5.60%55.67M9.46%58.75M-21.19%52.25M-13.16%59.78M-40.04%58.97M-46.35%53.67M
Contract liabilities -45.73%2.32M-68.79%2.32M-40.90%1.56M-52.98%2.62M-90.54%4.27M-82.50%7.43M-94.10%2.63M-90.48%5.57M-55.32%45.16M-60.90%42.44M
Advance receipts 54.85%2.67M-3.71%1.82M112.30%3.15M40.51%2.46M-65.16%1.73M-11.13%1.89M-18.61%1.48M-40.98%1.75M86.51%4.95M-34.67%2.13M
Salaries payable -52.25%1.85M-28.51%2.19M0.76%3.25M-17.33%5.86M4.58%3.87M-40.52%3.06M-26.45%3.23M6.52%7.09M-4.89%3.7M2.36%5.14M
Taxs payable -26.18%17.72M-20.37%13.09M2.80%23.81M13.48%26.44M4.88%24.01M-6.24%16.43M-3.70%23.16M-7.65%23.3M-7.05%22.89M30.40%17.53M
Other payable (including interest and dividends) -10.51%158.98M-7.36%167.34M64.29%157.13M-4.78%183.18M67.55%177.64M54.72%180.63M-1.77%95.64M10.86%192.38M8.09%106.02M22.66%116.75M
-Dividend payable 0.00%4.72M0.00%4.72M0.00%4.72M0.00%4.72M0.00%4.72M0.00%4.72M0.00%4.72M0.00%4.72M0.00%4.72M0.00%4.72M
-Other payable -----7.56%162.62M------------57.03%175.91M----11.17%187.65M----23.85%112.03M
Non current liabilities due within one year -87.73%12.69M-88.75%12.5M576.13%107.51M622.75%110.96M830.70%103.39M682.12%111.1M52.09%15.9M43.18%15.35M996.06%11.11M600.79%14.21M
Other current liabilities -98.29%135.34K-70.99%135.34K-74.23%33.59K-30.15%174.93K959.39%7.91M425.32%466.49K50.69%130.35K-34.09%250.43K148.87%746.59K-70.40%88.8K
Total current liabilities -23.49%600.85M-26.84%598.36M21.54%720.21M18.13%784.94M17.11%785.28M14.40%817.89M-21.42%592.56M-17.03%664.46M-8.65%670.56M-3.49%714.95M
Current liabilities
Long term loan -----38.96%4.7M-98.37%1.7M-95.75%4.7M-93.72%4.7M-80.15%7.7M1,235.90%104.2M1,029.59%110.7M663.27%74.8M605.45%38.8M
Long term salaries pay 1.97%11.18M2.17%11.09M2.37%11M2.57%10.91M-6.58%10.96M-6.57%10.85M-6.55%10.74M-6.54%10.64M-2.79%11.74M-2.72%11.62M
Estimate liabilities -5.32%50M-4.71%50M6.96%53.48M2.60%53.14M5.61%52.81M4.94%52.47M0.00%50M2.67%51.8M0.00%50M0.00%50M
Deferred tax liabilities 10,433.64%4.88M9,231.43%4.33M9,198.24%4.31M9,231.43%4.33M0.00%46.36K0.00%46.36K0.00%46.36K0.00%46.36K0.00%46.36K0.00%46.36K
Long term deferred income -4.34%70.62M-5.90%71.2M-5.77%71.99M-5.64%72.77M-5.30%73.82M-3.83%75.66M-3.82%76.39M-3.80%77.12M-4.71%77.95M-4.68%78.68M
Lease liabilities -27.84%18.41M-33.01%18.19M-32.45%21.18M-32.24%21M-25.06%25.51M-27.99%27.16M-17.32%31.36M-23.30%31M-33.58%34.05M-29.35%37.71M
Total non current liabilities -7.60%155.09M-8.27%159.51M-39.99%163.66M-40.68%166.85M-32.48%167.85M-19.81%173.89M46.09%272.74M46.31%281.29M21.27%248.58M6.61%216.86M
Total liabilities -20.69%755.94M-23.59%757.87M2.15%883.87M0.64%951.79M3.70%953.14M6.44%991.78M-8.02%865.31M-4.76%945.75M-2.12%919.14M-1.32%931.81M
Shareholders equity
Paid-in capital 0.00%684.71M0.00%684.71M0.00%684.71M0.00%684.71M0.00%684.71M0.00%684.71M0.00%684.71M0.00%684.71M0.00%684.71M0.00%684.71M
Capital reserve funds 0.11%171.9M0.11%171.9M0.11%171.9M0.11%171.9M0.00%171.72M0.00%171.72M0.00%171.72M0.00%171.72M0.00%171.72M0.00%171.72M
Surplus reserve funds 0.00%16.56M0.00%16.56M-44.93%16.56M0.00%16.56M-44.93%16.56M-44.93%16.56M0.00%30.08M0.00%16.56M-1.59%30.08M-1.59%30.08M
Retained profit -1,999.90%-32.07M-226.57%-15.63M-119.13%-11.52M102.17%134.24K-97.49%1.69M-107.16%-4.79M-12.38%60.23M-2,325.86%-6.19M-72.59%67.29M-71.78%66.86M
Less:Treasury stock 0.00%35.02M0.00%35.02M0.00%35.02M0.00%35.02M0.00%35.02M0.00%35.02M0.00%35.02M315.80%35.02M315.80%35.02M686.26%35.02M
Other composite income 10.63%-33.58M-13.49%-40.36M-13.60%-37.03M-17.69%-33.49M-2.17%-37.58M1.09%-35.56M-6.86%-32.59M-15.04%-28.46M-94.01%-36.78M-95.74%-35.95M
Shareholders equity without minority interests -3.69%772.5M-1.94%782.17M-10.18%789.6M0.18%804.8M-9.06%802.09M-9.61%797.63M-1.19%879.12M-4.38%803.33M-20.19%882M-19.86%882.4M
Minority interests -3.60%39.31M-37.42%40.49M-36.66%40.66M-63.44%40.7M-62.73%40.78M-22.87%64.7M-23.02%64.2M34.05%111.33M33.21%109.41M3.53%83.89M
Total shareholder equity -3.68%811.81M-4.60%822.66M-11.98%830.27M-7.56%845.5M-14.98%842.87M-10.76%862.33M-3.06%943.32M-0.92%914.66M-16.49%991.4M-18.26%966.29M
Total liabilityies and equity -12.71%1.57B-14.76%1.58B-5.22%1.71B-3.39%1.8B-6.00%1.8B-2.32%1.85B-5.50%1.81B-2.91%1.86B-10.14%1.91B-10.74%1.9B
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 ------Yongtuo Certified Public Accountants (Special General Partnership)------Lixin 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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