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000800 FAW Jiefang Group

Watchlist
  • 8.75
  • -0.04-0.46%
Trading May 22 10:25 CST
40.57BMarket Cap46.54P/E (TTM)

FAW Jiefang Group 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
3.33%23.32B
8.93%22.92B
24.94%32.5B
-6.34%26.74B
-19.96%22.57B
-31.60%21.04B
-41.66%26.02B
-15.48%28.55B
24.52%28.2B
64.84%30.76B
Notes receivable and accounts receivable
184.97%5.41B
93.01%2.03B
30.23%2.44B
48.67%3.03B
21.91%1.9B
-18.47%1.05B
-5.21%1.87B
-17.02%2.04B
-29.64%1.56B
11.32%1.29B
-Notes receivable
-87.74%24.97M
-76.10%44.63M
1,955.78%195.8M
2,832.25%199.26M
1,155.90%203.74M
1,343.53%186.75M
-93.28%9.52M
-96.25%6.8M
-93.68%16.22M
-96.64%12.94M
-Accounts receivable
217.78%5.38B
129.43%1.99B
20.39%2.24B
39.37%2.83B
9.96%1.69B
-32.24%867.09M
1.60%1.86B
-10.71%2.03B
-21.22%1.54B
64.96%1.28B
Other receivables (including interest and dividends)
20.23%1.26B
22.55%1.31B
278.16%1.09B
261.93%1.12B
252.37%1.05B
328.95%1.07B
-7.98%288.19M
-2.75%308.36M
0.78%298.57M
-22.96%249.09M
-Dividend receivable
----
----
-90.15%2.61M
-90.15%2.61M
-69.56%2.61M
-69.56%2.61M
49.11%26.49M
49.11%26.49M
--8.57M
--8.57M
-Other receivable
----
----
----
295.01%1.11B
----
343.14%1.07B
----
-5.83%281.87M
----
-25.61%240.52M
Contractual assets
-2.51%19.61M
57.98%17.58M
-67.94%18.38M
-67.99%19.84M
-62.53%20.12M
-79.02%11.13M
-8.63%57.33M
-1.85%61.97M
-12.63%53.69M
-9.06%53.05M
Advance payment
-30.34%627.76M
-23.19%689.62M
-37.55%808.45M
-31.92%938.23M
-12.20%901.15M
3.34%897.83M
84.29%1.29B
140.38%1.38B
47.02%1.03B
75.22%868.81M
Inventories
-4.17%9.25B
44.31%9.21B
3.88%8.6B
-13.33%7.83B
11.67%9.66B
-31.13%6.38B
33.71%8.28B
53.16%9.04B
-33.58%8.65B
-53.57%9.27B
Receivable financing
28.80%9.83B
40.92%4.88B
-0.02%5.09B
22.39%8.68B
-11.30%7.64B
-34.75%3.46B
-56.89%5.09B
-82.66%7.09B
-71.60%8.61B
49.19%5.31B
Non-current assets due within one year
16.42%222.66M
16.42%222.66M
75.94%202.03M
75.94%202.03M
66.57%191.26M
66.57%191.26M
--114.83M
--114.83M
--114.83M
--114.83M
Other current assets
-30.62%399.79M
15.33%1.03B
-36.31%411.25M
43.13%677.11M
-54.31%576.2M
-55.57%894.93M
-32.39%645.75M
118.04%473.07M
332.17%1.26B
-6.89%2.01B
Total current assets
13.15%50.35B
20.89%42.32B
17.19%51.17B
0.38%49.23B
-10.58%44.5B
-29.89%35B
-34.45%43.66B
-41.74%49.05B
-28.43%49.77B
7.64%49.93B
Non Current assets
Other equity investment
0.00%480.78M
0.00%480.78M
--480.78M
--480.78M
--480.78M
--480.78M
----
----
----
----
Investment real estate
-39.68%46.68M
-41.66%47.05M
-70.69%46.86M
-52.44%75.87M
-47.83%77.38M
0.55%80.65M
147.20%159.88M
148.14%159.53M
136.43%148.33M
19.47%80.2M
Long-term equity investment
10.23%5.6B
16.56%5.47B
12.19%5.72B
12.26%5.64B
3.58%5.08B
-1.55%4.69B
-0.54%5.1B
1.94%5.02B
3.67%4.9B
4.44%4.77B
Long term receivable account
10.12%132.2M
8.57%132.03M
-35.13%144.03M
-44.14%121.74M
-46.06%120.06M
-45.37%121.61M
--222.03M
--217.93M
--222.59M
--222.59M
Fixed assets
----
----
----
8.09%9.72B
----
4.12%9.6B
----
19.03%9B
----
15.92%9.22B
Fixed assets liquidation
----
----
----
-43.84%6.08M
----
-30.96%8.29M
----
53.40%10.83M
----
23.23%12M
Constru in process
----
----
----
73.95%1.68B
----
96.91%1.9B
----
-24.11%966.29M
----
35.10%966M
Intangible assets
-4.55%2.4B
-4.34%2.44B
-8.83%2.46B
-8.65%2.49B
-9.94%2.51B
-8.05%2.55B
0.45%2.7B
0.05%2.73B
1.40%2.79B
0.13%2.77B
Development expenditure
--154.05M
--109.87M
----
----
----
----
----
----
----
----
Long deferred expense
----
----
-98.58%2.58K
-81.60%42.79K
-72.00%79.4K
-61.02%130.44K
-52.94%181.48K
-46.75%232.52K
-41.86%283.56K
-37.89%334.6K
Deferred tax assets
17.39%2.56B
18.30%2.54B
31.09%2.43B
24.66%2.38B
28.82%2.18B
30.34%2.15B
-6.94%1.85B
-12.74%1.91B
-14.35%1.7B
-6.64%1.65B
Usufruct assets
-29.54%128.09M
-29.88%138.99M
39.61%154.69M
38.46%167.59M
35.63%181.81M
37.88%198.22M
32.96%110.8M
36.53%121.04M
127.69%134.04M
-16.66%143.77M
Total non current assets
7.40%23.52B
8.12%23.56B
11.59%23.17B
13.09%22.77B
9.97%21.9B
9.83%21.79B
8.67%20.77B
6.89%20.13B
8.76%19.91B
10.08%19.84B
Total assets
11.25%73.87B
15.99%65.87B
15.38%74.34B
4.08%72B
-4.71%66.4B
-18.60%56.79B
-24.84%64.43B
-32.85%69.18B
-20.68%69.68B
8.32%69.77B
Liabilities
Current liabilities
Notes payable and accounts payable
29.68%36.92B
46.97%28.27B
35.85%37.04B
11.93%34.12B
2.36%28.47B
-30.39%19.23B
-37.89%27.27B
-44.57%30.48B
-34.59%27.81B
43.94%27.63B
-Notes payable
55.41%16.47B
27.95%11.77B
26.91%20.55B
-5.99%16.49B
-7.73%10.6B
-29.58%9.2B
-40.78%16.2B
-33.75%17.54B
31.21%11.48B
236.84%13.06B
-Accounts payable
14.43%20.45B
64.40%16.5B
48.93%16.49B
36.23%17.63B
9.46%17.87B
-31.11%10.03B
-33.10%11.07B
-54.61%12.94B
-51.65%16.33B
-4.90%14.56B
Contract liabilities
-37.42%1.47B
35.30%2.2B
-11.16%1.45B
-14.79%1.62B
8.82%2.34B
-39.66%1.63B
-18.29%1.64B
-49.07%1.9B
-38.50%2.15B
-61.84%2.7B
Advance receipts
64.09%1.24M
-65.56%641.22K
33.14%767.67K
208.75%785.23K
99.72%754.88K
8.70%1.86M
420.94%576.6K
53.43%254.33K
-4.51%377.97K
-6.83%1.71M
Salaries payable
16.85%447.29M
-7.93%402.04M
11.07%495.85M
44.35%608.02M
-22.47%382.78M
19.81%436.65M
-32.16%446.45M
-40.22%421.2M
-15.80%493.74M
7.98%364.45M
Taxs payable
-25.18%107.34M
-57.10%129.22M
15.31%133.36M
-14.72%306.16M
-6.23%143.47M
73.16%301.21M
-59.89%115.65M
-63.22%358.99M
-85.21%153M
-52.82%173.95M
Other payable (including interest and dividends)
-11.42%5.27B
-12.97%5.31B
-10.07%5.82B
-19.41%5.88B
-14.89%5.95B
-17.44%6.1B
-15.74%6.48B
-36.15%7.3B
-18.40%6.99B
4.04%7.38B
-Dividend payable
0.00%171.5K
0.00%171.5K
0.00%171.5K
0.00%171.5K
0.00%171.5K
0.00%171.5K
-93.98%171.5K
-99.99%171.5K
0.00%171.5K
0.00%171.5K
-Other payable
----
----
----
-19.41%5.88B
----
-17.44%6.1B
----
-19.86%7.3B
----
4.04%7.38B
Non current liabilities due within one year
-35.29%20.95M
-17.66%27.17M
-0.22%31.63M
-6.71%30.99M
-10.32%32.37M
-29.88%33M
--31.7M
--33.21M
--36.1M
39.09%47.06M
Other current liabilities
-34.71%142.51M
60.54%214.46M
-20.89%109.65M
-8.39%144.68M
4.07%218.27M
-50.06%133.58M
-17.70%138.6M
-56.23%157.93M
-32.52%209.74M
-66.76%267.48M
Total current liabilities
18.21%44.37B
31.17%36.55B
24.87%45.09B
5.06%42.71B
-0.82%37.53B
-27.75%27.86B
-33.98%36.11B
-43.69%40.65B
-33.03%37.84B
10.46%38.57B
Current liabilities
Long term salaries pay
-5.25%672.86M
-4.86%672.96M
-7.28%711.14M
-6.35%715.45M
-6.17%710.12M
-7.48%707.31M
4.33%767M
3.94%763.98M
3.15%756.79M
4.20%764.53M
Estimate liabilities
-6.24%789.59M
-15.96%735.71M
-17.97%910.57M
-21.53%949.98M
-34.20%842.1M
-30.38%875.47M
-32.77%1.11B
-30.93%1.21B
-20.88%1.28B
-13.40%1.26B
Deferred tax liabilities
-7.66%384.15M
-7.77%415.07M
7.80%440.14M
39.59%431.38M
10.26%416.04M
20.27%450.04M
64.43%408.3M
17.74%309.04M
57.78%377.34M
49.36%374.19M
Long term deferred income
-3.05%2.97B
-4.43%2.98B
-6.88%3.01B
13.37%3.02B
17.89%3.07B
26.24%3.12B
35.69%3.23B
10.12%2.66B
11.82%2.6B
4.79%2.47B
Lease liabilities
-33.03%32.7M
-44.37%30.49M
-50.44%45.96M
-48.66%48.81M
-49.64%48.82M
-37.93%54.81M
28.79%92.72M
28.21%95.07M
101.09%96.96M
-33.74%88.31M
Total non current liabilities
-4.55%4.85B
-7.14%4.84B
-8.78%5.12B
2.44%5.16B
-0.55%5.08B
5.08%5.21B
10.26%5.61B
-3.84%5.04B
2.97%5.11B
0.57%4.96B
Total liabilities
15.50%49.22B
25.14%41.39B
20.34%50.21B
4.78%47.87B
-0.78%42.62B
-24.01%33.07B
-30.22%41.73B
-40.99%45.69B
-30.13%42.95B
9.23%43.52B
Shareholders equity
Paid-in capital
-0.32%4.64B
-0.33%4.64B
-0.34%4.64B
-0.36%4.64B
-0.06%4.65B
-0.05%4.65B
0.06%4.65B
0.07%4.65B
0.07%4.65B
0.96%4.65B
Capital reserve funds
-1.03%10.34B
-1.03%10.34B
-0.93%10.38B
-0.85%10.38B
-0.03%10.45B
0.11%10.45B
0.72%10.48B
0.74%10.47B
0.74%10.45B
3.38%10.44B
Surplus reserve funds
1.05%3.09B
1.05%3.09B
11.52%3.06B
11.52%3.06B
11.52%3.06B
11.52%3.06B
14.52%2.74B
14.52%2.74B
14.52%2.74B
14.52%2.74B
Retained profit
15.18%6.36B
13.38%6.19B
23.47%5.87B
5.07%5.86B
-37.85%5.52B
-35.25%5.46B
-43.70%4.76B
-31.54%5.58B
-1.19%8.89B
17.02%8.43B
Less:Treasury stock
-67.29%86.13M
-67.84%86.13M
-36.61%175.3M
-37.74%175.3M
-15.18%263.32M
-13.73%267.84M
-4.17%276.52M
-2.42%281.57M
0.46%310.46M
--310.46M
Other composite income
-67.72%-8.77M
-57.69%-8.51M
85.06%-5.16M
84.32%-5.15M
84.06%-5.23M
83.54%-5.4M
-1,003.71%-34.53M
-955.18%-32.84M
-964.04%-32.81M
-956.73%-32.79M
Specific reserves
-14.83%316.22M
-13.80%319.31M
-6.73%352.74M
3.26%368.97M
10.40%371.26M
17.45%370.42M
18.52%378.21M
20.44%357.33M
21.48%336.28M
24.38%315.4M
Shareholders equity without minority interests
3.64%24.65B
3.24%24.49B
6.27%24.13B
2.72%24.13B
-11.02%23.79B
-9.61%23.72B
-12.45%22.7B
-8.22%23.49B
1.32%26.73B
6.85%26.24B
Total shareholder equity
3.64%24.65B
3.24%24.49B
6.27%24.13B
2.72%24.13B
-11.02%23.79B
-9.61%23.72B
-12.45%22.7B
-8.22%23.49B
1.32%26.73B
6.85%26.24B
Total liabilityies and equity
11.25%73.87B
15.99%65.87B
15.38%74.34B
4.08%72B
-4.71%66.4B
-18.60%56.79B
-24.84%64.43B
-32.85%69.18B
-20.68%69.68B
8.32%69.77B
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
--
--
--
Unqualified opinion
Auditor
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung 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 3.33%23.32B8.93%22.92B24.94%32.5B-6.34%26.74B-19.96%22.57B-31.60%21.04B-41.66%26.02B-15.48%28.55B24.52%28.2B64.84%30.76B
Notes receivable and accounts receivable 184.97%5.41B93.01%2.03B30.23%2.44B48.67%3.03B21.91%1.9B-18.47%1.05B-5.21%1.87B-17.02%2.04B-29.64%1.56B11.32%1.29B
-Notes receivable -87.74%24.97M-76.10%44.63M1,955.78%195.8M2,832.25%199.26M1,155.90%203.74M1,343.53%186.75M-93.28%9.52M-96.25%6.8M-93.68%16.22M-96.64%12.94M
-Accounts receivable 217.78%5.38B129.43%1.99B20.39%2.24B39.37%2.83B9.96%1.69B-32.24%867.09M1.60%1.86B-10.71%2.03B-21.22%1.54B64.96%1.28B
Other receivables (including interest and dividends) 20.23%1.26B22.55%1.31B278.16%1.09B261.93%1.12B252.37%1.05B328.95%1.07B-7.98%288.19M-2.75%308.36M0.78%298.57M-22.96%249.09M
-Dividend receivable ---------90.15%2.61M-90.15%2.61M-69.56%2.61M-69.56%2.61M49.11%26.49M49.11%26.49M--8.57M--8.57M
-Other receivable ------------295.01%1.11B----343.14%1.07B-----5.83%281.87M-----25.61%240.52M
Contractual assets -2.51%19.61M57.98%17.58M-67.94%18.38M-67.99%19.84M-62.53%20.12M-79.02%11.13M-8.63%57.33M-1.85%61.97M-12.63%53.69M-9.06%53.05M
Advance payment -30.34%627.76M-23.19%689.62M-37.55%808.45M-31.92%938.23M-12.20%901.15M3.34%897.83M84.29%1.29B140.38%1.38B47.02%1.03B75.22%868.81M
Inventories -4.17%9.25B44.31%9.21B3.88%8.6B-13.33%7.83B11.67%9.66B-31.13%6.38B33.71%8.28B53.16%9.04B-33.58%8.65B-53.57%9.27B
Receivable financing 28.80%9.83B40.92%4.88B-0.02%5.09B22.39%8.68B-11.30%7.64B-34.75%3.46B-56.89%5.09B-82.66%7.09B-71.60%8.61B49.19%5.31B
Non-current assets due within one year 16.42%222.66M16.42%222.66M75.94%202.03M75.94%202.03M66.57%191.26M66.57%191.26M--114.83M--114.83M--114.83M--114.83M
Other current assets -30.62%399.79M15.33%1.03B-36.31%411.25M43.13%677.11M-54.31%576.2M-55.57%894.93M-32.39%645.75M118.04%473.07M332.17%1.26B-6.89%2.01B
Total current assets 13.15%50.35B20.89%42.32B17.19%51.17B0.38%49.23B-10.58%44.5B-29.89%35B-34.45%43.66B-41.74%49.05B-28.43%49.77B7.64%49.93B
Non Current assets
Other equity investment 0.00%480.78M0.00%480.78M--480.78M--480.78M--480.78M--480.78M----------------
Investment real estate -39.68%46.68M-41.66%47.05M-70.69%46.86M-52.44%75.87M-47.83%77.38M0.55%80.65M147.20%159.88M148.14%159.53M136.43%148.33M19.47%80.2M
Long-term equity investment 10.23%5.6B16.56%5.47B12.19%5.72B12.26%5.64B3.58%5.08B-1.55%4.69B-0.54%5.1B1.94%5.02B3.67%4.9B4.44%4.77B
Long term receivable account 10.12%132.2M8.57%132.03M-35.13%144.03M-44.14%121.74M-46.06%120.06M-45.37%121.61M--222.03M--217.93M--222.59M--222.59M
Fixed assets ------------8.09%9.72B----4.12%9.6B----19.03%9B----15.92%9.22B
Fixed assets liquidation -------------43.84%6.08M-----30.96%8.29M----53.40%10.83M----23.23%12M
Constru in process ------------73.95%1.68B----96.91%1.9B-----24.11%966.29M----35.10%966M
Intangible assets -4.55%2.4B-4.34%2.44B-8.83%2.46B-8.65%2.49B-9.94%2.51B-8.05%2.55B0.45%2.7B0.05%2.73B1.40%2.79B0.13%2.77B
Development expenditure --154.05M--109.87M--------------------------------
Long deferred expense ---------98.58%2.58K-81.60%42.79K-72.00%79.4K-61.02%130.44K-52.94%181.48K-46.75%232.52K-41.86%283.56K-37.89%334.6K
Deferred tax assets 17.39%2.56B18.30%2.54B31.09%2.43B24.66%2.38B28.82%2.18B30.34%2.15B-6.94%1.85B-12.74%1.91B-14.35%1.7B-6.64%1.65B
Usufruct assets -29.54%128.09M-29.88%138.99M39.61%154.69M38.46%167.59M35.63%181.81M37.88%198.22M32.96%110.8M36.53%121.04M127.69%134.04M-16.66%143.77M
Total non current assets 7.40%23.52B8.12%23.56B11.59%23.17B13.09%22.77B9.97%21.9B9.83%21.79B8.67%20.77B6.89%20.13B8.76%19.91B10.08%19.84B
Total assets 11.25%73.87B15.99%65.87B15.38%74.34B4.08%72B-4.71%66.4B-18.60%56.79B-24.84%64.43B-32.85%69.18B-20.68%69.68B8.32%69.77B
Liabilities
Current liabilities
Notes payable and accounts payable 29.68%36.92B46.97%28.27B35.85%37.04B11.93%34.12B2.36%28.47B-30.39%19.23B-37.89%27.27B-44.57%30.48B-34.59%27.81B43.94%27.63B
-Notes payable 55.41%16.47B27.95%11.77B26.91%20.55B-5.99%16.49B-7.73%10.6B-29.58%9.2B-40.78%16.2B-33.75%17.54B31.21%11.48B236.84%13.06B
-Accounts payable 14.43%20.45B64.40%16.5B48.93%16.49B36.23%17.63B9.46%17.87B-31.11%10.03B-33.10%11.07B-54.61%12.94B-51.65%16.33B-4.90%14.56B
Contract liabilities -37.42%1.47B35.30%2.2B-11.16%1.45B-14.79%1.62B8.82%2.34B-39.66%1.63B-18.29%1.64B-49.07%1.9B-38.50%2.15B-61.84%2.7B
Advance receipts 64.09%1.24M-65.56%641.22K33.14%767.67K208.75%785.23K99.72%754.88K8.70%1.86M420.94%576.6K53.43%254.33K-4.51%377.97K-6.83%1.71M
Salaries payable 16.85%447.29M-7.93%402.04M11.07%495.85M44.35%608.02M-22.47%382.78M19.81%436.65M-32.16%446.45M-40.22%421.2M-15.80%493.74M7.98%364.45M
Taxs payable -25.18%107.34M-57.10%129.22M15.31%133.36M-14.72%306.16M-6.23%143.47M73.16%301.21M-59.89%115.65M-63.22%358.99M-85.21%153M-52.82%173.95M
Other payable (including interest and dividends) -11.42%5.27B-12.97%5.31B-10.07%5.82B-19.41%5.88B-14.89%5.95B-17.44%6.1B-15.74%6.48B-36.15%7.3B-18.40%6.99B4.04%7.38B
-Dividend payable 0.00%171.5K0.00%171.5K0.00%171.5K0.00%171.5K0.00%171.5K0.00%171.5K-93.98%171.5K-99.99%171.5K0.00%171.5K0.00%171.5K
-Other payable -------------19.41%5.88B-----17.44%6.1B-----19.86%7.3B----4.04%7.38B
Non current liabilities due within one year -35.29%20.95M-17.66%27.17M-0.22%31.63M-6.71%30.99M-10.32%32.37M-29.88%33M--31.7M--33.21M--36.1M39.09%47.06M
Other current liabilities -34.71%142.51M60.54%214.46M-20.89%109.65M-8.39%144.68M4.07%218.27M-50.06%133.58M-17.70%138.6M-56.23%157.93M-32.52%209.74M-66.76%267.48M
Total current liabilities 18.21%44.37B31.17%36.55B24.87%45.09B5.06%42.71B-0.82%37.53B-27.75%27.86B-33.98%36.11B-43.69%40.65B-33.03%37.84B10.46%38.57B
Current liabilities
Long term salaries pay -5.25%672.86M-4.86%672.96M-7.28%711.14M-6.35%715.45M-6.17%710.12M-7.48%707.31M4.33%767M3.94%763.98M3.15%756.79M4.20%764.53M
Estimate liabilities -6.24%789.59M-15.96%735.71M-17.97%910.57M-21.53%949.98M-34.20%842.1M-30.38%875.47M-32.77%1.11B-30.93%1.21B-20.88%1.28B-13.40%1.26B
Deferred tax liabilities -7.66%384.15M-7.77%415.07M7.80%440.14M39.59%431.38M10.26%416.04M20.27%450.04M64.43%408.3M17.74%309.04M57.78%377.34M49.36%374.19M
Long term deferred income -3.05%2.97B-4.43%2.98B-6.88%3.01B13.37%3.02B17.89%3.07B26.24%3.12B35.69%3.23B10.12%2.66B11.82%2.6B4.79%2.47B
Lease liabilities -33.03%32.7M-44.37%30.49M-50.44%45.96M-48.66%48.81M-49.64%48.82M-37.93%54.81M28.79%92.72M28.21%95.07M101.09%96.96M-33.74%88.31M
Total non current liabilities -4.55%4.85B-7.14%4.84B-8.78%5.12B2.44%5.16B-0.55%5.08B5.08%5.21B10.26%5.61B-3.84%5.04B2.97%5.11B0.57%4.96B
Total liabilities 15.50%49.22B25.14%41.39B20.34%50.21B4.78%47.87B-0.78%42.62B-24.01%33.07B-30.22%41.73B-40.99%45.69B-30.13%42.95B9.23%43.52B
Shareholders equity
Paid-in capital -0.32%4.64B-0.33%4.64B-0.34%4.64B-0.36%4.64B-0.06%4.65B-0.05%4.65B0.06%4.65B0.07%4.65B0.07%4.65B0.96%4.65B
Capital reserve funds -1.03%10.34B-1.03%10.34B-0.93%10.38B-0.85%10.38B-0.03%10.45B0.11%10.45B0.72%10.48B0.74%10.47B0.74%10.45B3.38%10.44B
Surplus reserve funds 1.05%3.09B1.05%3.09B11.52%3.06B11.52%3.06B11.52%3.06B11.52%3.06B14.52%2.74B14.52%2.74B14.52%2.74B14.52%2.74B
Retained profit 15.18%6.36B13.38%6.19B23.47%5.87B5.07%5.86B-37.85%5.52B-35.25%5.46B-43.70%4.76B-31.54%5.58B-1.19%8.89B17.02%8.43B
Less:Treasury stock -67.29%86.13M-67.84%86.13M-36.61%175.3M-37.74%175.3M-15.18%263.32M-13.73%267.84M-4.17%276.52M-2.42%281.57M0.46%310.46M--310.46M
Other composite income -67.72%-8.77M-57.69%-8.51M85.06%-5.16M84.32%-5.15M84.06%-5.23M83.54%-5.4M-1,003.71%-34.53M-955.18%-32.84M-964.04%-32.81M-956.73%-32.79M
Specific reserves -14.83%316.22M-13.80%319.31M-6.73%352.74M3.26%368.97M10.40%371.26M17.45%370.42M18.52%378.21M20.44%357.33M21.48%336.28M24.38%315.4M
Shareholders equity without minority interests 3.64%24.65B3.24%24.49B6.27%24.13B2.72%24.13B-11.02%23.79B-9.61%23.72B-12.45%22.7B-8.22%23.49B1.32%26.73B6.85%26.24B
Total shareholder equity 3.64%24.65B3.24%24.49B6.27%24.13B2.72%24.13B-11.02%23.79B-9.61%23.72B-12.45%22.7B-8.22%23.49B1.32%26.73B6.85%26.24B
Total liabilityies and equity 11.25%73.87B15.99%65.87B15.38%74.34B4.08%72B-4.71%66.4B-18.60%56.79B-24.84%64.43B-32.85%69.18B-20.68%69.68B8.32%69.77B
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------Unqualified opinion
Auditor --Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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