CN Stock MarketDetailed Quotes

002906 Foryou Corporation

Watchlist
  • 31.21
  • +0.65+2.13%
Market Closed Apr 30 15:00 CST
16.37BMarket Cap30.90P/E (TTM)

Foryou Corporation 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
117.73%1.3B
59.98%1.2B
114.43%1.28B
-20.20%686.25M
-36.65%597.34M
-19.63%752.53M
-5.94%594.64M
86.53%859.91M
71.95%942.88M
34.96%936.34M
Transactional financial assets
--205.06M
--410.23M
33,794.12%450.19M
--0
----
----
-97.35%1.33M
-86.01%2.39M
-96.27%2.87M
-65.19%34.85M
Notes receivable and accounts receivable
59.69%2.93B
53.52%3.04B
37.95%2.48B
37.24%2.07B
24.25%1.84B
28.71%1.98B
40.94%1.8B
22.36%1.51B
28.74%1.48B
18.05%1.54B
-Accounts receivable
59.69%2.93B
53.52%3.04B
37.95%2.48B
37.24%2.07B
24.25%1.84B
28.71%1.98B
40.94%1.8B
22.36%1.51B
28.74%1.48B
18.05%1.54B
Other receivables (including interest and dividends)
17.44%37.58M
27.84%27.91M
63.34%40.51M
-0.07%41.88M
52.61%32M
-9.94%21.83M
39.51%24.8M
24.55%41.91M
-12.05%20.97M
17.32%24.24M
-Dividend receivable
177.88%10.42M
--0
----
--0
--3.75M
----
----
96.54%7.83M
----
----
-Other receivable
----
----
----
22.89%41.88M
----
-9.94%21.83M
----
14.88%34.08M
----
17.32%24.24M
Advance payment
50.12%87.8M
28.99%76.42M
-30.06%47.84M
-13.54%47.72M
58.95%58.49M
63.82%59.24M
29.55%68.4M
13.00%55.19M
-20.99%36.8M
61.14%36.16M
Inventories
3.45%1.39B
3.75%1.28B
8.16%1.35B
17.64%1.27B
17.71%1.34B
35.00%1.23B
30.72%1.25B
23.74%1.08B
43.12%1.14B
33.10%913.72M
Receivable financing
17.74%855.05M
17.86%533.54M
-32.07%625.27M
-15.76%506.01M
7.38%726.19M
-11.51%452.7M
29.57%920.48M
-32.76%600.71M
-25.65%676.25M
-18.35%511.6M
Other current assets
129.97%115.6M
9.57%108.52M
31.34%33.66M
4.36%39.04M
153.98%50.27M
324.73%99.04M
-37.25%25.63M
-19.20%37.41M
-23.46%19.79M
-7.20%23.32M
Total current assets
49.12%6.92B
45.25%6.68B
34.65%6.3B
11.38%4.66B
7.52%4.64B
14.43%4.6B
25.34%4.68B
16.09%4.19B
20.74%4.32B
15.53%4.02B
Non Current assets
Other equity investment
0.00%16.65M
0.00%16.65M
0.00%16.65M
0.00%16.65M
32.04%16.65M
32.04%16.65M
32.04%16.65M
156.17%16.65M
94.02%12.61M
94.02%12.61M
Investment real estate
-4.31%35.71M
-4.26%36.13M
-4.39%36.48M
-4.34%36.9M
-4.30%37.32M
-4.25%37.73M
-4.21%38.15M
-4.16%38.57M
-4.12%38.99M
-4.08%39.41M
Long-term equity investment
-2.56%170.12M
4.88%181.7M
8.75%183.13M
15.22%183.81M
7.87%174.59M
9.41%173.25M
9.10%168.41M
9.97%159.54M
9.29%161.86M
7.36%158.35M
Long term receivable account
-72.50%5.02M
-72.50%5.02M
-45.09%18.27M
-45.09%18.27M
-45.09%18.27M
-45.09%18.27M
0.00%33.27M
0.00%33.27M
--33.27M
--33.27M
Fixed assets
----
----
----
18.75%1.53B
----
21.93%1.47B
----
26.86%1.29B
----
24.13%1.2B
Fixed assets liquidation
----
----
----
----
----
--0
----
----
----
----
Constru in process
----
----
----
254.85%175.9M
----
20.70%137.18M
----
-41.60%49.57M
----
39.68%113.65M
Intangible assets
-0.45%189.96M
0.91%192.97M
10.41%199.53M
14.16%197.34M
6.15%190.82M
23.31%191.23M
4.91%180.71M
54.17%172.85M
59.29%179.76M
71.94%155.08M
Development expenditure
59.77%51.01M
34.36%41.46M
-5.89%32.08M
14.17%37.12M
60.20%31.93M
-21.67%30.86M
23.32%34.08M
13.92%32.51M
-5.27%19.93M
169.85%39.4M
Goodwill
0.85%48.41M
0.35%48.4M
0.36%48.55M
1.83%48.61M
1.78%48M
2.09%48.23M
-2.90%48.38M
339.61%47.74M
327.57%47.16M
330.15%47.24M
Long deferred expense
20.47%6.59M
-9.38%5.1M
25.52%5.09M
30.95%5.54M
34.16%5.47M
24.77%5.63M
-11.78%4.05M
-7.44%4.23M
-8.69%4.08M
-4.23%4.51M
Deferred tax assets
-5.99%217.01M
-3.25%215.25M
17.29%244.88M
13.62%240.44M
10.43%230.84M
6.75%222.48M
31.76%208.77M
52.22%211.62M
56.84%209.03M
62.16%208.41M
Usufruct assets
-24.07%3.04M
-22.33%3.45M
-11.40%3.88M
228.71%4.32M
163.97%4.01M
175.74%4.44M
131.18%4.38M
-37.89%1.31M
-5.63%1.52M
-3.97%1.61M
Other non current assets
260.78%97.44M
70.31%82.21M
2.23%81.73M
-64.78%31.21M
-35.67%27.01M
201.78%48.27M
245.13%79.95M
743.85%88.62M
164.61%41.99M
-32.92%15.99M
Total non current assets
17.90%2.88B
15.66%2.78B
15.37%2.63B
17.77%2.53B
19.20%2.45B
18.13%2.4B
16.78%2.28B
31.31%2.15B
30.42%2.05B
33.72%2.03B
Total assets
38.35%9.81B
35.10%9.45B
28.33%8.93B
13.55%7.19B
11.29%7.09B
15.68%7B
22.40%6.96B
20.84%6.34B
23.70%6.37B
21.06%6.05B
Liabilities
Current liabilities
Short term loan
-41.35%66.3M
-55.89%83.18M
-36.16%126.32M
-19.09%158.33M
-40.52%113.04M
20.29%188.6M
25.64%197.87M
95.43%195.68M
--190.03M
--156.79M
Notes payable and accounts payable
39.40%2.81B
34.96%2.6B
25.23%2.28B
53.28%2.09B
43.88%2.02B
59.16%1.93B
61.05%1.82B
26.74%1.36B
28.34%1.4B
21.94%1.21B
-Notes payable
27.45%1.45B
43.10%1.26B
38.54%1.09B
89.09%1.22B
131.77%1.14B
84.82%880.81M
67.13%785.84M
42.33%642.78M
7.74%489.97M
53.20%476.58M
-Accounts payable
54.78%1.37B
28.11%1.34B
15.16%1.2B
21.22%870.51M
-3.29%882.87M
42.52%1.05B
56.74%1.04B
15.43%718.1M
43.01%912.95M
7.68%734.49M
Contract liabilities
-28.60%79.77M
-39.54%74.39M
-64.84%96.18M
-59.87%112.36M
-60.97%111.73M
-52.45%123.03M
96.87%273.57M
323.39%280.01M
331.84%286.24M
340.31%258.77M
Advance receipts
-6.13%464.28K
-37.54%465.26K
68.00%741.67K
63.30%704.75K
15.37%494.59K
72.38%744.92K
-46.63%441.47K
273.99%431.57K
633.13%428.69K
91.08%432.13K
Salaries payable
29.43%237.13M
29.28%230.8M
21.44%197.41M
19.42%163.04M
23.55%183.21M
17.25%178.52M
24.09%162.56M
25.28%136.53M
24.61%148.29M
23.90%152.25M
Taxs payable
93.83%32.05M
134.15%22.64M
24.54%33.66M
14.93%16.62M
-4.90%16.54M
-32.20%9.67M
127.23%27.03M
68.65%14.46M
55.80%17.39M
-3.64%14.26M
Other payable (including interest and dividends)
45.79%136.21M
42.50%147.42M
21.24%111.83M
18.27%102.57M
13.57%93.43M
6.04%103.45M
-32.17%92.24M
-30.87%86.73M
-29.72%82.27M
-20.16%97.56M
-Dividend payable
3.56%725.24K
--0
----
----
--700.33K
----
----
----
----
----
-Other payable
----
----
----
18.27%102.57M
----
6.04%103.45M
----
-30.86%86.73M
----
-20.16%97.56M
Non current liabilities due within one year
-49.62%1.06M
-41.07%1.29M
2,255.84%21.09M
85.87%1.78M
148.54%2.11M
126.97%2.19M
71.89%895.43K
86.91%956.21K
--850.36K
130.03%964.88K
Other current liabilities
-37.61%6.7M
-45.98%6.56M
-69.02%8.86M
-66.21%10.05M
-66.64%10.75M
-56.73%12.14M
113.89%28.61M
543.63%29.73M
758.88%32.21M
673.56%28.06M
Total current liabilities
32.31%3.37B
24.44%3.17B
10.48%2.88B
25.93%2.65B
18.01%2.55B
32.59%2.55B
51.35%2.61B
41.47%2.11B
53.19%2.16B
45.90%1.92B
Current liabilities
Long term loan
----
--0
-64.09%39M
-46.32%58.4M
-46.52%58.4M
-46.52%58.4M
55.59%108.6M
--108.8M
--109.2M
--109.2M
Estimate liabilities
25.62%132.01M
29.36%125.91M
35.44%112.76M
37.68%101.29M
61.15%105.09M
66.20%97.34M
42.66%83.25M
42.77%73.57M
52.74%65.21M
59.37%58.57M
Deferred tax liabilities
-45.58%14.46M
-50.51%13.3M
137.84%25.29M
140.72%25.89M
169.58%26.58M
168.29%26.88M
29.29%10.63M
--10.75M
--9.86M
--10.02M
Long term deferred income
187.78%134.15M
177.06%136.31M
-13.37%44.53M
-18.66%44.1M
-23.63%46.61M
-6.75%49.2M
-12.89%51.41M
-3.80%54.22M
11.53%61.04M
-9.26%52.76M
Lease liabilities
-23.02%2.15M
-26.50%2.31M
-18.98%2.98M
523.33%3.28M
234.71%2.79M
275.75%3.14M
160.86%3.68M
-67.63%526.69K
-48.58%833.88K
-33.46%836.36K
Other non current liabilities
----
----
----
--0
----
----
----
----
----
----
Total non current liabilities
18.08%282.77M
18.25%277.84M
-12.82%224.56M
-6.01%232.96M
-2.71%239.47M
1.55%234.96M
30.88%257.57M
126.32%247.87M
148.51%246.14M
140.65%231.38M
Total liabilities
31.08%3.66B
23.92%3.45B
8.38%3.1B
22.57%2.88B
15.89%2.79B
29.25%2.78B
49.25%2.86B
47.29%2.35B
59.44%2.41B
52.35%2.15B
Shareholders equity
Paid-in capital
10.10%524.43M
10.10%524.25M
10.10%523.92M
0.33%477.21M
0.33%476.31M
0.28%476.16M
0.32%475.87M
0.32%475.64M
0.35%474.74M
0.36%474.81M
Capital reserve funds
141.53%2.35B
143.53%2.35B
145.01%2.34B
2.84%989.05M
2.34%973.15M
1.01%964.04M
4.69%955.49M
7.23%961.74M
8.18%950.92M
9.11%954.37M
Surplus reserve funds
14.62%247.16M
14.62%247.16M
14.43%215.64M
14.43%215.64M
14.43%215.64M
14.43%215.64M
14.45%188.45M
14.45%188.45M
14.45%188.45M
14.45%188.45M
Retained profit
14.31%3.03B
12.22%2.89B
10.65%2.75B
10.63%2.63B
11.20%2.65B
11.17%2.57B
10.63%2.49B
9.46%2.38B
8.88%2.38B
8.45%2.31B
Less:Treasury stock
--0
--0
-8.60%7.15M
-44.87%7.15M
-43.10%7.38M
-46.67%7.38M
-43.47%7.82M
-35.32%12.97M
-35.32%12.97M
-30.98%13.84M
Other composite income
8.71%-28.62M
3.47%-25.89M
-0.24%-25.57M
24.33%-23.87M
22.67%-31.35M
30.04%-26.82M
28.56%-25.51M
30.16%-31.55M
10.90%-40.54M
8.42%-38.34M
Specific reserves
--622.81K
--430.58K
--365.66K
--247.93K
----
----
----
----
--0
----
Shareholders equity without minority interests
43.19%6.12B
42.60%5.98B
42.40%5.8B
8.15%4.29B
8.43%4.28B
8.11%4.19B
8.62%4.07B
8.69%3.96B
8.34%3.94B
8.24%3.88B
Minority interests
18.33%27.81M
18.45%27.43M
20.93%26.18M
21.35%24.87M
20.48%23.5M
22.89%23.16M
29.02%21.65M
25,267.34%20.49M
5,920.05%19.5M
2,013.35%18.84M
Total shareholder equity
43.06%6.15B
42.47%6.01B
42.29%5.82B
8.22%4.31B
8.49%4.3B
8.18%4.22B
8.71%4.09B
9.25%3.98B
8.87%3.96B
8.73%3.9B
Total liabilityies and equity
38.35%9.81B
35.10%9.45B
28.33%8.93B
13.55%7.19B
11.29%7.09B
15.68%7B
22.40%6.96B
20.84%6.34B
23.70%6.37B
21.06%6.05B
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
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Touche Tohmatsu 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 117.73%1.3B59.98%1.2B114.43%1.28B-20.20%686.25M-36.65%597.34M-19.63%752.53M-5.94%594.64M86.53%859.91M71.95%942.88M34.96%936.34M
Transactional financial assets --205.06M--410.23M33,794.12%450.19M--0---------97.35%1.33M-86.01%2.39M-96.27%2.87M-65.19%34.85M
Notes receivable and accounts receivable 59.69%2.93B53.52%3.04B37.95%2.48B37.24%2.07B24.25%1.84B28.71%1.98B40.94%1.8B22.36%1.51B28.74%1.48B18.05%1.54B
-Accounts receivable 59.69%2.93B53.52%3.04B37.95%2.48B37.24%2.07B24.25%1.84B28.71%1.98B40.94%1.8B22.36%1.51B28.74%1.48B18.05%1.54B
Other receivables (including interest and dividends) 17.44%37.58M27.84%27.91M63.34%40.51M-0.07%41.88M52.61%32M-9.94%21.83M39.51%24.8M24.55%41.91M-12.05%20.97M17.32%24.24M
-Dividend receivable 177.88%10.42M--0------0--3.75M--------96.54%7.83M--------
-Other receivable ------------22.89%41.88M-----9.94%21.83M----14.88%34.08M----17.32%24.24M
Advance payment 50.12%87.8M28.99%76.42M-30.06%47.84M-13.54%47.72M58.95%58.49M63.82%59.24M29.55%68.4M13.00%55.19M-20.99%36.8M61.14%36.16M
Inventories 3.45%1.39B3.75%1.28B8.16%1.35B17.64%1.27B17.71%1.34B35.00%1.23B30.72%1.25B23.74%1.08B43.12%1.14B33.10%913.72M
Receivable financing 17.74%855.05M17.86%533.54M-32.07%625.27M-15.76%506.01M7.38%726.19M-11.51%452.7M29.57%920.48M-32.76%600.71M-25.65%676.25M-18.35%511.6M
Other current assets 129.97%115.6M9.57%108.52M31.34%33.66M4.36%39.04M153.98%50.27M324.73%99.04M-37.25%25.63M-19.20%37.41M-23.46%19.79M-7.20%23.32M
Total current assets 49.12%6.92B45.25%6.68B34.65%6.3B11.38%4.66B7.52%4.64B14.43%4.6B25.34%4.68B16.09%4.19B20.74%4.32B15.53%4.02B
Non Current assets
Other equity investment 0.00%16.65M0.00%16.65M0.00%16.65M0.00%16.65M32.04%16.65M32.04%16.65M32.04%16.65M156.17%16.65M94.02%12.61M94.02%12.61M
Investment real estate -4.31%35.71M-4.26%36.13M-4.39%36.48M-4.34%36.9M-4.30%37.32M-4.25%37.73M-4.21%38.15M-4.16%38.57M-4.12%38.99M-4.08%39.41M
Long-term equity investment -2.56%170.12M4.88%181.7M8.75%183.13M15.22%183.81M7.87%174.59M9.41%173.25M9.10%168.41M9.97%159.54M9.29%161.86M7.36%158.35M
Long term receivable account -72.50%5.02M-72.50%5.02M-45.09%18.27M-45.09%18.27M-45.09%18.27M-45.09%18.27M0.00%33.27M0.00%33.27M--33.27M--33.27M
Fixed assets ------------18.75%1.53B----21.93%1.47B----26.86%1.29B----24.13%1.2B
Fixed assets liquidation ----------------------0----------------
Constru in process ------------254.85%175.9M----20.70%137.18M-----41.60%49.57M----39.68%113.65M
Intangible assets -0.45%189.96M0.91%192.97M10.41%199.53M14.16%197.34M6.15%190.82M23.31%191.23M4.91%180.71M54.17%172.85M59.29%179.76M71.94%155.08M
Development expenditure 59.77%51.01M34.36%41.46M-5.89%32.08M14.17%37.12M60.20%31.93M-21.67%30.86M23.32%34.08M13.92%32.51M-5.27%19.93M169.85%39.4M
Goodwill 0.85%48.41M0.35%48.4M0.36%48.55M1.83%48.61M1.78%48M2.09%48.23M-2.90%48.38M339.61%47.74M327.57%47.16M330.15%47.24M
Long deferred expense 20.47%6.59M-9.38%5.1M25.52%5.09M30.95%5.54M34.16%5.47M24.77%5.63M-11.78%4.05M-7.44%4.23M-8.69%4.08M-4.23%4.51M
Deferred tax assets -5.99%217.01M-3.25%215.25M17.29%244.88M13.62%240.44M10.43%230.84M6.75%222.48M31.76%208.77M52.22%211.62M56.84%209.03M62.16%208.41M
Usufruct assets -24.07%3.04M-22.33%3.45M-11.40%3.88M228.71%4.32M163.97%4.01M175.74%4.44M131.18%4.38M-37.89%1.31M-5.63%1.52M-3.97%1.61M
Other non current assets 260.78%97.44M70.31%82.21M2.23%81.73M-64.78%31.21M-35.67%27.01M201.78%48.27M245.13%79.95M743.85%88.62M164.61%41.99M-32.92%15.99M
Total non current assets 17.90%2.88B15.66%2.78B15.37%2.63B17.77%2.53B19.20%2.45B18.13%2.4B16.78%2.28B31.31%2.15B30.42%2.05B33.72%2.03B
Total assets 38.35%9.81B35.10%9.45B28.33%8.93B13.55%7.19B11.29%7.09B15.68%7B22.40%6.96B20.84%6.34B23.70%6.37B21.06%6.05B
Liabilities
Current liabilities
Short term loan -41.35%66.3M-55.89%83.18M-36.16%126.32M-19.09%158.33M-40.52%113.04M20.29%188.6M25.64%197.87M95.43%195.68M--190.03M--156.79M
Notes payable and accounts payable 39.40%2.81B34.96%2.6B25.23%2.28B53.28%2.09B43.88%2.02B59.16%1.93B61.05%1.82B26.74%1.36B28.34%1.4B21.94%1.21B
-Notes payable 27.45%1.45B43.10%1.26B38.54%1.09B89.09%1.22B131.77%1.14B84.82%880.81M67.13%785.84M42.33%642.78M7.74%489.97M53.20%476.58M
-Accounts payable 54.78%1.37B28.11%1.34B15.16%1.2B21.22%870.51M-3.29%882.87M42.52%1.05B56.74%1.04B15.43%718.1M43.01%912.95M7.68%734.49M
Contract liabilities -28.60%79.77M-39.54%74.39M-64.84%96.18M-59.87%112.36M-60.97%111.73M-52.45%123.03M96.87%273.57M323.39%280.01M331.84%286.24M340.31%258.77M
Advance receipts -6.13%464.28K-37.54%465.26K68.00%741.67K63.30%704.75K15.37%494.59K72.38%744.92K-46.63%441.47K273.99%431.57K633.13%428.69K91.08%432.13K
Salaries payable 29.43%237.13M29.28%230.8M21.44%197.41M19.42%163.04M23.55%183.21M17.25%178.52M24.09%162.56M25.28%136.53M24.61%148.29M23.90%152.25M
Taxs payable 93.83%32.05M134.15%22.64M24.54%33.66M14.93%16.62M-4.90%16.54M-32.20%9.67M127.23%27.03M68.65%14.46M55.80%17.39M-3.64%14.26M
Other payable (including interest and dividends) 45.79%136.21M42.50%147.42M21.24%111.83M18.27%102.57M13.57%93.43M6.04%103.45M-32.17%92.24M-30.87%86.73M-29.72%82.27M-20.16%97.56M
-Dividend payable 3.56%725.24K--0----------700.33K--------------------
-Other payable ------------18.27%102.57M----6.04%103.45M-----30.86%86.73M-----20.16%97.56M
Non current liabilities due within one year -49.62%1.06M-41.07%1.29M2,255.84%21.09M85.87%1.78M148.54%2.11M126.97%2.19M71.89%895.43K86.91%956.21K--850.36K130.03%964.88K
Other current liabilities -37.61%6.7M-45.98%6.56M-69.02%8.86M-66.21%10.05M-66.64%10.75M-56.73%12.14M113.89%28.61M543.63%29.73M758.88%32.21M673.56%28.06M
Total current liabilities 32.31%3.37B24.44%3.17B10.48%2.88B25.93%2.65B18.01%2.55B32.59%2.55B51.35%2.61B41.47%2.11B53.19%2.16B45.90%1.92B
Current liabilities
Long term loan ------0-64.09%39M-46.32%58.4M-46.52%58.4M-46.52%58.4M55.59%108.6M--108.8M--109.2M--109.2M
Estimate liabilities 25.62%132.01M29.36%125.91M35.44%112.76M37.68%101.29M61.15%105.09M66.20%97.34M42.66%83.25M42.77%73.57M52.74%65.21M59.37%58.57M
Deferred tax liabilities -45.58%14.46M-50.51%13.3M137.84%25.29M140.72%25.89M169.58%26.58M168.29%26.88M29.29%10.63M--10.75M--9.86M--10.02M
Long term deferred income 187.78%134.15M177.06%136.31M-13.37%44.53M-18.66%44.1M-23.63%46.61M-6.75%49.2M-12.89%51.41M-3.80%54.22M11.53%61.04M-9.26%52.76M
Lease liabilities -23.02%2.15M-26.50%2.31M-18.98%2.98M523.33%3.28M234.71%2.79M275.75%3.14M160.86%3.68M-67.63%526.69K-48.58%833.88K-33.46%836.36K
Other non current liabilities --------------0------------------------
Total non current liabilities 18.08%282.77M18.25%277.84M-12.82%224.56M-6.01%232.96M-2.71%239.47M1.55%234.96M30.88%257.57M126.32%247.87M148.51%246.14M140.65%231.38M
Total liabilities 31.08%3.66B23.92%3.45B8.38%3.1B22.57%2.88B15.89%2.79B29.25%2.78B49.25%2.86B47.29%2.35B59.44%2.41B52.35%2.15B
Shareholders equity
Paid-in capital 10.10%524.43M10.10%524.25M10.10%523.92M0.33%477.21M0.33%476.31M0.28%476.16M0.32%475.87M0.32%475.64M0.35%474.74M0.36%474.81M
Capital reserve funds 141.53%2.35B143.53%2.35B145.01%2.34B2.84%989.05M2.34%973.15M1.01%964.04M4.69%955.49M7.23%961.74M8.18%950.92M9.11%954.37M
Surplus reserve funds 14.62%247.16M14.62%247.16M14.43%215.64M14.43%215.64M14.43%215.64M14.43%215.64M14.45%188.45M14.45%188.45M14.45%188.45M14.45%188.45M
Retained profit 14.31%3.03B12.22%2.89B10.65%2.75B10.63%2.63B11.20%2.65B11.17%2.57B10.63%2.49B9.46%2.38B8.88%2.38B8.45%2.31B
Less:Treasury stock --0--0-8.60%7.15M-44.87%7.15M-43.10%7.38M-46.67%7.38M-43.47%7.82M-35.32%12.97M-35.32%12.97M-30.98%13.84M
Other composite income 8.71%-28.62M3.47%-25.89M-0.24%-25.57M24.33%-23.87M22.67%-31.35M30.04%-26.82M28.56%-25.51M30.16%-31.55M10.90%-40.54M8.42%-38.34M
Specific reserves --622.81K--430.58K--365.66K--247.93K------------------0----
Shareholders equity without minority interests 43.19%6.12B42.60%5.98B42.40%5.8B8.15%4.29B8.43%4.28B8.11%4.19B8.62%4.07B8.69%3.96B8.34%3.94B8.24%3.88B
Minority interests 18.33%27.81M18.45%27.43M20.93%26.18M21.35%24.87M20.48%23.5M22.89%23.16M29.02%21.65M25,267.34%20.49M5,920.05%19.5M2,013.35%18.84M
Total shareholder equity 43.06%6.15B42.47%6.01B42.29%5.82B8.22%4.31B8.49%4.3B8.18%4.22B8.71%4.09B9.25%3.98B8.87%3.96B8.73%3.9B
Total liabilityies and equity 38.35%9.81B35.10%9.45B28.33%8.93B13.55%7.19B11.29%7.09B15.68%7B22.40%6.96B20.84%6.34B23.70%6.37B21.06%6.05B
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 --Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu 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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