CN Stock MarketDetailed Quotes

600651 Shanghai Feilo Acoustics

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  • 2.74
  • +0.03+1.11%
Not Open Aug 29 15:00 CST
6.87BMarket Cap152.22P/E (TTM)

Shanghai Feilo Acoustics Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-13.11%1.11B
-16.07%1.02B
-29.12%1.08B
-33.19%1.05B
-14.81%1.28B
-29.12%1.21B
-24.17%1.52B
10.69%1.57B
6.69%1.5B
25.52%1.71B
Transactional financial assets
7.56%2.58M
-16.54%2.14M
-7.25%2.4M
43.87%2.45M
18.40%2.4M
59.03%2.56M
14.79%2.59M
--1.7M
--2.03M
--1.61M
Notes receivable and accounts receivable
4.50%646.3M
5.77%654.83M
0.88%699.88M
-17.95%633.73M
-17.16%618.45M
-52.34%619.09M
-43.86%693.75M
-44.62%772.41M
-45.99%746.54M
0.39%1.3B
-Notes receivable
14.52%61.33M
-3.70%61.55M
-0.21%66.03M
-24.45%59.19M
-35.85%53.55M
-46.51%63.91M
-39.20%66.17M
-45.59%78.35M
-42.88%83.48M
126.09%119.48M
-Accounts receivable
3.55%584.98M
6.86%593.29M
1.00%633.85M
-17.22%574.54M
-14.80%564.9M
-52.93%555.18M
-44.31%627.58M
-44.51%694.07M
-46.36%663.06M
-4.97%1.18B
Other receivables (including interest and dividends)
-43.56%7.61M
11.08%64.49M
-14.03%10.72M
-64.14%12.36M
-73.63%13.49M
-19.68%58.06M
-84.73%12.47M
-66.28%34.46M
-37.06%51.17M
-13.61%72.29M
-Dividend receivable
-37.32%4.65K
15.89%53.76M
----
----
-99.97%7.42K
--46.39M
----
----
106.54%21.96M
----
-Accrued interest receivable
--692K
----
----
----
----
----
----
----
----
----
-Other receivable
-48.70%6.92M
----
----
----
-53.83%13.48M
----
-84.73%12.47M
----
-58.67%29.21M
----
Contractual assets
-6.27%57.57M
-14.28%53.54M
-22.61%55.75M
-29.40%61.46M
-30.53%61.42M
-53.25%62.46M
-42.05%72.04M
-12.93%87.06M
-25.19%88.41M
5.05%133.58M
Advance payment
11.36%41.28M
55.45%43.06M
-1.99%31.89M
-15.19%42.29M
-38.73%37.07M
-67.69%27.7M
-50.21%32.54M
-43.05%49.87M
-34.68%60.5M
10.30%85.73M
Inventories
-7.06%473.1M
-10.49%487.08M
-4.74%508.5M
-6.65%534.17M
-10.79%509.05M
-53.82%544.15M
-53.36%533.81M
-51.99%572.22M
-49.12%570.64M
17.89%1.18B
Receivable financing
-18.91%84.94M
-10.24%64.01M
39.67%97.77M
133.21%120.55M
162.66%104.74M
70.32%71.31M
34.65%70M
7.25%51.69M
-28.22%39.88M
-60.11%41.87M
Other current assets
-12.13%13.03M
6.26%12.41M
-17.70%11.47M
163.55%17.3M
-50.12%14.83M
-83.83%11.68M
-78.89%13.94M
-90.13%6.57M
-91.88%29.73M
-79.85%72.2M
Total current assets
-7.68%2.44B
-8.06%2.4B
-15.42%2.49B
-21.39%2.47B
-14.55%2.64B
-43.22%2.61B
-38.22%2.95B
-28.63%3.15B
-33.19%3.09B
4.24%4.6B
Non Current assets
Other equity investment
0.00%2.48M
0.00%2.48M
0.00%2.48M
2.58%2.48M
2.58%2.48M
2.58%2.48M
2.58%2.48M
-99.74%2.42M
-99.76%2.42M
-99.77%2.42M
Other non-current financial assets
18.75%5.42M
7.49%5.1M
-1.12%4.62M
4.37%4.81M
-12.92%4.57M
-29.72%4.74M
-33.42%4.67M
-35.30%4.61M
-34.93%5.25M
-19.95%6.75M
Investment real estate
----
----
----
----
540.76%135.3M
32.21%134.97M
31.82%136.11M
-78.94%20.77M
-73.82%21.12M
24.21%102.09M
Long-term equity investment
4.81%629.7M
4.84%618.88M
3.35%652.47M
7.07%622.62M
6.70%600.82M
0.04%590.33M
6.96%631.35M
4.50%581.5M
2.37%563.11M
1.31%590.08M
Long term receivable account
----
----
----
----
----
----
----
----
----
-12.50%157.79M
Fixed assets
----
----
----
----
3.86%468.6M
----
-48.55%482.04M
----
-55.25%451.16M
----
Constru in process
----
----
----
----
-32.43%228.15M
----
-18.37%212.86M
----
32.16%337.63M
----
Intangible assets
-3.51%229.64M
-3.58%231.84M
-2.85%233.96M
-1.12%236.23M
-1.49%237.99M
-57.55%240.45M
-58.32%240.82M
-62.58%238.89M
-62.59%241.59M
-12.61%566.47M
Long deferred expense
-15.13%26.08M
-11.65%27.06M
-16.28%25.4M
0.79%31.26M
1.99%30.73M
-29.66%30.63M
-35.22%30.33M
-28.95%31.01M
-37.27%30.13M
-5.40%43.54M
Deferred tax assets
2.63%37.67M
3.80%38.07M
1.74%37.89M
15.19%37.31M
13.18%36.7M
-33.83%36.68M
-35.44%37.24M
-86.09%32.39M
-87.37%32.43M
-79.40%55.43M
Usufruct assets
-7.69%27.09M
21.57%28.52M
9.82%22.53M
10.28%26.46M
8.09%29.35M
-76.07%23.46M
-80.83%20.51M
-76.43%24M
-76.50%27.15M
-9.63%98.05M
Other non current assets
-26.17%4.97M
-25.47%2.75M
58.65%4.51M
0.86%5.24M
-48.75%6.73M
-94.68%3.69M
-96.04%2.84M
-81.02%5.19M
-53.45%13.13M
150.99%69.32M
Total non current assets
0.27%1.79B
2.01%1.79B
1.26%1.82B
3.13%1.8B
3.26%1.78B
-40.24%1.75B
-38.38%1.8B
-56.71%1.75B
-58.80%1.73B
-31.76%2.93B
Total assets
-4.47%4.22B
-4.02%4.19B
-9.09%4.32B
-12.65%4.28B
-8.17%4.42B
-42.06%4.36B
-38.28%4.75B
-42.04%4.89B
-45.36%4.81B
-13.53%7.53B
Liabilities
Current liabilities
Short term loan
76.89%264.11M
182.20%248.33M
119.59%246.25M
59.55%270.69M
-5.42%149.31M
-70.17%88M
-65.22%112.14M
-53.46%169.65M
-51.89%157.86M
26.87%295.04M
Notes payable and accounts payable
3.93%397.13M
3.48%374.23M
7.90%454.09M
-10.25%433.79M
-16.52%382.13M
-65.83%361.65M
-60.77%420.86M
-53.26%483.31M
-53.71%457.77M
10.18%1.06B
-Notes payable
137.92%48.2M
121.07%42.37M
40.73%27.01M
1.27%30.45M
12.41%20.26M
-37.55%19.17M
-38.29%19.2M
43.36%30.06M
4.44%18.02M
147.45%30.69M
-Accounts payable
-3.58%348.93M
-3.10%331.85M
6.33%427.08M
-11.01%403.35M
-17.71%361.88M
-66.68%342.48M
-61.44%401.66M
-55.26%453.25M
-54.74%439.75M
8.38%1.03B
Contract liabilities
-10.13%114.13M
-17.18%133.54M
-6.97%128.38M
-18.16%126.18M
-13.23%127M
-18.35%161.24M
-22.30%138M
-25.09%154.18M
-30.06%146.37M
10.73%197.47M
Advance receipts
25.19%1.6M
230.50%3.43M
5.40%3.21M
12.31%1.15M
20.42%1.28M
-0.28%1.04M
-35.55%3.04M
--1.02M
--1.06M
--1.04M
Salaries payable
5.01%36.12M
3.99%27.53M
6.05%71.73M
-16.11%41.92M
-5.83%34.39M
-76.00%26.47M
-56.55%67.64M
-56.01%49.97M
-68.39%36.52M
2.83%110.31M
Taxs payable
7.13%16.28M
-33.13%10.85M
-55.52%12.07M
-52.58%11.56M
39.36%15.2M
-76.11%16.23M
-67.42%27.14M
-55.70%24.38M
-84.75%10.91M
32.78%67.93M
Other payable (including interest and dividends)
-17.89%87.55M
-30.33%88.67M
-19.41%93.24M
-13.08%93.52M
-4.70%106.63M
-52.01%127.27M
-57.40%115.69M
-63.74%107.59M
-62.70%111.88M
-9.73%265.18M
-Dividend payable
----
----
----
0.00%143.93K
-94.56%143.93K
0.00%143.93K
0.00%143.93K
0.00%143.93K
1,739.61%2.65M
0.00%143.93K
-Other payable
-17.78%87.55M
----
-19.31%93.24M
----
-2.52%106.48M
----
-57.43%115.54M
----
-63.57%109.23M
----
Non current liabilities due within one year
43.68%15.69M
71.93%14.43M
-53.53%12.29M
-17.33%12.94M
-36.35%10.92M
-99.56%8.39M
-98.63%26.44M
-99.36%15.65M
-99.37%17.16M
313.43%1.92B
Other current liabilities
10.14%46.6M
-50.98%39.95M
-67.72%50.87M
-82.44%29.47M
-73.53%42.31M
-77.99%81.51M
-63.11%157.58M
-67.48%167.76M
-53.20%159.88M
41.20%370.26M
Total current liabilities
12.66%979.21M
7.93%940.96M
0.34%1.07B
-12.98%1.02B
-20.94%869.17M
-79.63%871.79M
-75.93%1.07B
-76.74%1.17B
-78.37%1.1B
67.93%4.28B
Current liabilities
Long term loan
-32.47%631.65M
-29.59%631.9M
-41.33%633.65M
-42.11%633.9M
-14.58%935.4M
123.29%897.5M
184.96%1.08B
394.26%1.1B
423.56%1.1B
-84.14%401.95M
Long term account payable
----
----
----
----
0.00%516K
----
-6.05%516K
----
-8.41%516K
----
Long term salaries pay
-0.65%23.01M
-4.50%22.73M
-1.27%24.3M
-27.84%21.73M
-24.27%23.16M
-80.94%23.8M
-80.97%24.61M
-73.65%30.12M
-73.99%30.59M
-17.49%124.9M
Specific account payable
----
----
----
----
0.00%21.83M
----
0.00%21.83M
----
0.00%21.83M
----
Estimate liabilities
----
----
----
----
----
----
----
----
----
-83.21%36.97M
Deferred tax liabilities
15.86%6.08M
10.41%5.86M
-13.71%4M
350.93%4.82M
327.51%5.24M
-94.73%5.31M
-95.52%4.64M
-99.63%1.07M
-99.61%1.23M
-70.54%100.82M
Long term deferred income
-28.12%45.1M
-41.85%37.7M
-13.08%50.88M
12.95%62.32M
7.12%62.75M
-29.42%64.83M
-32.64%58.54M
-45.58%55.18M
-40.84%58.58M
-12.83%91.85M
Lease liabilities
-19.61%15.35M
16.00%18.24M
14.67%14.44M
18.83%17.89M
14.73%19.1M
-75.36%15.72M
-82.06%12.59M
-80.21%15.06M
-78.97%16.65M
-17.57%63.81M
Other non current liabilities
----
----
----
----
----
----
----
----
----
-10.31%121.38M
Total non current liabilities
-30.38%743.54M
-28.24%738.77M
-37.67%749.61M
-37.39%763.01M
-12.77%1.07B
6.79%1.03B
26.38%1.2B
23.22%1.22B
2.63%1.22B
-73.19%964.03M
Total liabilities
-11.07%1.72B
-11.65%1.68B
-19.79%1.82B
-25.42%1.78B
-16.64%1.94B
-63.75%1.9B
-57.87%2.27B
-60.35%2.39B
-62.97%2.32B
-14.66%5.24B
Shareholders equity
Paid-in capital
0.00%2.51B
0.00%2.51B
0.00%2.51B
0.00%2.51B
0.00%2.51B
0.00%2.51B
0.00%2.51B
0.00%2.51B
0.00%2.51B
0.00%2.51B
Capital reserve funds
0.01%3.47B
-0.00%3.47B
-0.00%3.47B
0.09%3.47B
0.09%3.47B
-0.35%3.47B
-0.35%3.47B
-0.44%3.47B
-0.44%3.47B
-0.02%3.48B
Surplus reserve funds
0.00%260.23M
0.00%260.23M
0.00%260.23M
0.00%260.23M
0.00%260.23M
0.00%260.23M
0.00%260.23M
0.00%260.23M
0.00%260.23M
0.00%260.23M
Retained profit
1.18%-3.8B
1.67%-3.8B
0.98%-3.81B
0.31%-3.83B
0.47%-3.84B
8.91%-3.86B
7.96%-3.85B
-1.21%-3.85B
-3.71%-3.86B
-14.61%-4.24B
Other composite income
-26.05%-7.95M
-26.05%-7.95M
-23.21%-7.77M
15.30%-6.31M
15.30%-6.31M
-104.27%-6.31M
-106.01%-6.31M
95.98%-7.45M
94.59%-7.45M
211.27%147.88M
Shareholders equity without minority interests
1.83%2.43B
2.66%2.43B
1.53%2.42B
0.68%2.4B
0.95%2.39B
9.83%2.37B
9.65%2.38B
5.14%2.38B
-0.97%2.37B
-10.80%2.15B
Minority interests
-28.47%68.16M
-17.39%78.7M
-19.29%78.48M
-22.11%95.04M
-23.33%95.3M
-26.68%95.27M
-27.00%97.24M
-17.34%122.02M
-15.42%124.3M
-11.38%129.94M
Total shareholder equity
0.67%2.5B
1.88%2.51B
0.71%2.5B
-0.43%2.49B
-0.27%2.48B
7.75%2.46B
7.53%2.48B
3.77%2.5B
-1.81%2.49B
-10.83%2.28B
Total liabilityies and equity
-4.47%4.22B
-4.02%4.19B
-9.09%4.32B
-12.65%4.28B
-8.17%4.42B
-42.06%4.36B
-38.28%4.75B
-42.04%4.89B
-45.36%4.81B
-13.53%7.53B
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
--
--
Tianzhu International Accounting Firm (Special General Partnership)
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--
--
Shanghui Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -13.11%1.11B-16.07%1.02B-29.12%1.08B-33.19%1.05B-14.81%1.28B-29.12%1.21B-24.17%1.52B10.69%1.57B6.69%1.5B25.52%1.71B
Transactional financial assets 7.56%2.58M-16.54%2.14M-7.25%2.4M43.87%2.45M18.40%2.4M59.03%2.56M14.79%2.59M--1.7M--2.03M--1.61M
Notes receivable and accounts receivable 4.50%646.3M5.77%654.83M0.88%699.88M-17.95%633.73M-17.16%618.45M-52.34%619.09M-43.86%693.75M-44.62%772.41M-45.99%746.54M0.39%1.3B
-Notes receivable 14.52%61.33M-3.70%61.55M-0.21%66.03M-24.45%59.19M-35.85%53.55M-46.51%63.91M-39.20%66.17M-45.59%78.35M-42.88%83.48M126.09%119.48M
-Accounts receivable 3.55%584.98M6.86%593.29M1.00%633.85M-17.22%574.54M-14.80%564.9M-52.93%555.18M-44.31%627.58M-44.51%694.07M-46.36%663.06M-4.97%1.18B
Other receivables (including interest and dividends) -43.56%7.61M11.08%64.49M-14.03%10.72M-64.14%12.36M-73.63%13.49M-19.68%58.06M-84.73%12.47M-66.28%34.46M-37.06%51.17M-13.61%72.29M
-Dividend receivable -37.32%4.65K15.89%53.76M---------99.97%7.42K--46.39M--------106.54%21.96M----
-Accrued interest receivable --692K------------------------------------
-Other receivable -48.70%6.92M-------------53.83%13.48M-----84.73%12.47M-----58.67%29.21M----
Contractual assets -6.27%57.57M-14.28%53.54M-22.61%55.75M-29.40%61.46M-30.53%61.42M-53.25%62.46M-42.05%72.04M-12.93%87.06M-25.19%88.41M5.05%133.58M
Advance payment 11.36%41.28M55.45%43.06M-1.99%31.89M-15.19%42.29M-38.73%37.07M-67.69%27.7M-50.21%32.54M-43.05%49.87M-34.68%60.5M10.30%85.73M
Inventories -7.06%473.1M-10.49%487.08M-4.74%508.5M-6.65%534.17M-10.79%509.05M-53.82%544.15M-53.36%533.81M-51.99%572.22M-49.12%570.64M17.89%1.18B
Receivable financing -18.91%84.94M-10.24%64.01M39.67%97.77M133.21%120.55M162.66%104.74M70.32%71.31M34.65%70M7.25%51.69M-28.22%39.88M-60.11%41.87M
Other current assets -12.13%13.03M6.26%12.41M-17.70%11.47M163.55%17.3M-50.12%14.83M-83.83%11.68M-78.89%13.94M-90.13%6.57M-91.88%29.73M-79.85%72.2M
Total current assets -7.68%2.44B-8.06%2.4B-15.42%2.49B-21.39%2.47B-14.55%2.64B-43.22%2.61B-38.22%2.95B-28.63%3.15B-33.19%3.09B4.24%4.6B
Non Current assets
Other equity investment 0.00%2.48M0.00%2.48M0.00%2.48M2.58%2.48M2.58%2.48M2.58%2.48M2.58%2.48M-99.74%2.42M-99.76%2.42M-99.77%2.42M
Other non-current financial assets 18.75%5.42M7.49%5.1M-1.12%4.62M4.37%4.81M-12.92%4.57M-29.72%4.74M-33.42%4.67M-35.30%4.61M-34.93%5.25M-19.95%6.75M
Investment real estate ----------------540.76%135.3M32.21%134.97M31.82%136.11M-78.94%20.77M-73.82%21.12M24.21%102.09M
Long-term equity investment 4.81%629.7M4.84%618.88M3.35%652.47M7.07%622.62M6.70%600.82M0.04%590.33M6.96%631.35M4.50%581.5M2.37%563.11M1.31%590.08M
Long term receivable account -------------------------------------12.50%157.79M
Fixed assets ----------------3.86%468.6M-----48.55%482.04M-----55.25%451.16M----
Constru in process -----------------32.43%228.15M-----18.37%212.86M----32.16%337.63M----
Intangible assets -3.51%229.64M-3.58%231.84M-2.85%233.96M-1.12%236.23M-1.49%237.99M-57.55%240.45M-58.32%240.82M-62.58%238.89M-62.59%241.59M-12.61%566.47M
Long deferred expense -15.13%26.08M-11.65%27.06M-16.28%25.4M0.79%31.26M1.99%30.73M-29.66%30.63M-35.22%30.33M-28.95%31.01M-37.27%30.13M-5.40%43.54M
Deferred tax assets 2.63%37.67M3.80%38.07M1.74%37.89M15.19%37.31M13.18%36.7M-33.83%36.68M-35.44%37.24M-86.09%32.39M-87.37%32.43M-79.40%55.43M
Usufruct assets -7.69%27.09M21.57%28.52M9.82%22.53M10.28%26.46M8.09%29.35M-76.07%23.46M-80.83%20.51M-76.43%24M-76.50%27.15M-9.63%98.05M
Other non current assets -26.17%4.97M-25.47%2.75M58.65%4.51M0.86%5.24M-48.75%6.73M-94.68%3.69M-96.04%2.84M-81.02%5.19M-53.45%13.13M150.99%69.32M
Total non current assets 0.27%1.79B2.01%1.79B1.26%1.82B3.13%1.8B3.26%1.78B-40.24%1.75B-38.38%1.8B-56.71%1.75B-58.80%1.73B-31.76%2.93B
Total assets -4.47%4.22B-4.02%4.19B-9.09%4.32B-12.65%4.28B-8.17%4.42B-42.06%4.36B-38.28%4.75B-42.04%4.89B-45.36%4.81B-13.53%7.53B
Liabilities
Current liabilities
Short term loan 76.89%264.11M182.20%248.33M119.59%246.25M59.55%270.69M-5.42%149.31M-70.17%88M-65.22%112.14M-53.46%169.65M-51.89%157.86M26.87%295.04M
Notes payable and accounts payable 3.93%397.13M3.48%374.23M7.90%454.09M-10.25%433.79M-16.52%382.13M-65.83%361.65M-60.77%420.86M-53.26%483.31M-53.71%457.77M10.18%1.06B
-Notes payable 137.92%48.2M121.07%42.37M40.73%27.01M1.27%30.45M12.41%20.26M-37.55%19.17M-38.29%19.2M43.36%30.06M4.44%18.02M147.45%30.69M
-Accounts payable -3.58%348.93M-3.10%331.85M6.33%427.08M-11.01%403.35M-17.71%361.88M-66.68%342.48M-61.44%401.66M-55.26%453.25M-54.74%439.75M8.38%1.03B
Contract liabilities -10.13%114.13M-17.18%133.54M-6.97%128.38M-18.16%126.18M-13.23%127M-18.35%161.24M-22.30%138M-25.09%154.18M-30.06%146.37M10.73%197.47M
Advance receipts 25.19%1.6M230.50%3.43M5.40%3.21M12.31%1.15M20.42%1.28M-0.28%1.04M-35.55%3.04M--1.02M--1.06M--1.04M
Salaries payable 5.01%36.12M3.99%27.53M6.05%71.73M-16.11%41.92M-5.83%34.39M-76.00%26.47M-56.55%67.64M-56.01%49.97M-68.39%36.52M2.83%110.31M
Taxs payable 7.13%16.28M-33.13%10.85M-55.52%12.07M-52.58%11.56M39.36%15.2M-76.11%16.23M-67.42%27.14M-55.70%24.38M-84.75%10.91M32.78%67.93M
Other payable (including interest and dividends) -17.89%87.55M-30.33%88.67M-19.41%93.24M-13.08%93.52M-4.70%106.63M-52.01%127.27M-57.40%115.69M-63.74%107.59M-62.70%111.88M-9.73%265.18M
-Dividend payable ------------0.00%143.93K-94.56%143.93K0.00%143.93K0.00%143.93K0.00%143.93K1,739.61%2.65M0.00%143.93K
-Other payable -17.78%87.55M-----19.31%93.24M-----2.52%106.48M-----57.43%115.54M-----63.57%109.23M----
Non current liabilities due within one year 43.68%15.69M71.93%14.43M-53.53%12.29M-17.33%12.94M-36.35%10.92M-99.56%8.39M-98.63%26.44M-99.36%15.65M-99.37%17.16M313.43%1.92B
Other current liabilities 10.14%46.6M-50.98%39.95M-67.72%50.87M-82.44%29.47M-73.53%42.31M-77.99%81.51M-63.11%157.58M-67.48%167.76M-53.20%159.88M41.20%370.26M
Total current liabilities 12.66%979.21M7.93%940.96M0.34%1.07B-12.98%1.02B-20.94%869.17M-79.63%871.79M-75.93%1.07B-76.74%1.17B-78.37%1.1B67.93%4.28B
Current liabilities
Long term loan -32.47%631.65M-29.59%631.9M-41.33%633.65M-42.11%633.9M-14.58%935.4M123.29%897.5M184.96%1.08B394.26%1.1B423.56%1.1B-84.14%401.95M
Long term account payable ----------------0.00%516K-----6.05%516K-----8.41%516K----
Long term salaries pay -0.65%23.01M-4.50%22.73M-1.27%24.3M-27.84%21.73M-24.27%23.16M-80.94%23.8M-80.97%24.61M-73.65%30.12M-73.99%30.59M-17.49%124.9M
Specific account payable ----------------0.00%21.83M----0.00%21.83M----0.00%21.83M----
Estimate liabilities -------------------------------------83.21%36.97M
Deferred tax liabilities 15.86%6.08M10.41%5.86M-13.71%4M350.93%4.82M327.51%5.24M-94.73%5.31M-95.52%4.64M-99.63%1.07M-99.61%1.23M-70.54%100.82M
Long term deferred income -28.12%45.1M-41.85%37.7M-13.08%50.88M12.95%62.32M7.12%62.75M-29.42%64.83M-32.64%58.54M-45.58%55.18M-40.84%58.58M-12.83%91.85M
Lease liabilities -19.61%15.35M16.00%18.24M14.67%14.44M18.83%17.89M14.73%19.1M-75.36%15.72M-82.06%12.59M-80.21%15.06M-78.97%16.65M-17.57%63.81M
Other non current liabilities -------------------------------------10.31%121.38M
Total non current liabilities -30.38%743.54M-28.24%738.77M-37.67%749.61M-37.39%763.01M-12.77%1.07B6.79%1.03B26.38%1.2B23.22%1.22B2.63%1.22B-73.19%964.03M
Total liabilities -11.07%1.72B-11.65%1.68B-19.79%1.82B-25.42%1.78B-16.64%1.94B-63.75%1.9B-57.87%2.27B-60.35%2.39B-62.97%2.32B-14.66%5.24B
Shareholders equity
Paid-in capital 0.00%2.51B0.00%2.51B0.00%2.51B0.00%2.51B0.00%2.51B0.00%2.51B0.00%2.51B0.00%2.51B0.00%2.51B0.00%2.51B
Capital reserve funds 0.01%3.47B-0.00%3.47B-0.00%3.47B0.09%3.47B0.09%3.47B-0.35%3.47B-0.35%3.47B-0.44%3.47B-0.44%3.47B-0.02%3.48B
Surplus reserve funds 0.00%260.23M0.00%260.23M0.00%260.23M0.00%260.23M0.00%260.23M0.00%260.23M0.00%260.23M0.00%260.23M0.00%260.23M0.00%260.23M
Retained profit 1.18%-3.8B1.67%-3.8B0.98%-3.81B0.31%-3.83B0.47%-3.84B8.91%-3.86B7.96%-3.85B-1.21%-3.85B-3.71%-3.86B-14.61%-4.24B
Other composite income -26.05%-7.95M-26.05%-7.95M-23.21%-7.77M15.30%-6.31M15.30%-6.31M-104.27%-6.31M-106.01%-6.31M95.98%-7.45M94.59%-7.45M211.27%147.88M
Shareholders equity without minority interests 1.83%2.43B2.66%2.43B1.53%2.42B0.68%2.4B0.95%2.39B9.83%2.37B9.65%2.38B5.14%2.38B-0.97%2.37B-10.80%2.15B
Minority interests -28.47%68.16M-17.39%78.7M-19.29%78.48M-22.11%95.04M-23.33%95.3M-26.68%95.27M-27.00%97.24M-17.34%122.02M-15.42%124.3M-11.38%129.94M
Total shareholder equity 0.67%2.5B1.88%2.51B0.71%2.5B-0.43%2.49B-0.27%2.48B7.75%2.46B7.53%2.48B3.77%2.5B-1.81%2.49B-10.83%2.28B
Total liabilityies and equity -4.47%4.22B-4.02%4.19B-9.09%4.32B-12.65%4.28B-8.17%4.42B-42.06%4.36B-38.28%4.75B-42.04%4.89B-45.36%4.81B-13.53%7.53B
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 ----Tianzhu International Accounting Firm (Special General Partnership)------Shanghui 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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