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01448 FU SHOU YUAN

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5.610 +0.120+2.19%

Market Closed 09/22 16:08 CST

5.610High5.460Low2.01MVolume

FU SHOU YUAN Key Stats

Cash Flow

All

YOY

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(Q6)2023/06/30

(FY)2022/12/31

(Q6)2022/06/30

(FY)2021/12/31

(Q6)2021/06/30

(FY)2020/12/31

(Q6)2020/06/30

(FY)2019/12/31

(Q6)2019/06/30

(FY)2018/12/31

Assets

Current assets

Inventory

1.48%564.07M

2.66%558.96M

8.86%555.82M

8.41%544.49M

6.61%510.59M

4.41%502.26M

1.32%478.93M

7.38%481.06M

5.21%472.68M

5.07%448M

Accounts receivable

-41.77%283.82M

165.07%423.12M

174.19%487.37M

40.63%159.62M

95.21%177.75M

6.60%113.5M

54.08%91.06M

106.73%106.48M

-10.05%59.1M

8.87%51.5M

Cash and equivalents

63.68%2.23B

80.57%1.94B

38.13%1.36B

-12.84%1.08B

-31.72%984.85M

-38.52%1.23B

-10.65%1.44B

34.38%2.01B

13.84%1.61B

-22.89%1.49B

Fixed time deposit-current assets

-7.26%43.89M

-88.29%33.47M

-85.74%47.33M

--285.68M

47.23%332.01M

----

111.98%225.5M

-82.49%8.46M

-70.47%106.38M

382.98%48.3M

Financial assets at fair value-current assets

34.78%760.94M

-49.49%487.88M

-1.36%564.56M

-1.72%965.97M

-10.48%572.34M

135.39%982.93M

44.43%639.34M

-27.68%417.58M

383.17%442.68M

--577.42M

Special items of current assets

--10.7M

140.35%11.03M

----

--4.59M

----

Total current assets

29.00%3.89B

13.86%3.46B

16.99%3.02B

7.17%3.04B

-10.41%2.58B

-6.22%2.83B

6.76%2.88B

15.34%3.02B

13.01%2.7B

8.19%2.62B

Non-current assets

Property, plant and equipment

-4.51%562.44M

-1.85%571.86M

-0.83%589.01M

2.59%582.64M

-6.37%593.97M

3.43%567.92M

15.20%634.36M

0.75%549.07M

3.82%550.65M

13.84%545M

Investment property

0.00%6.51M

Advance payment

----

6.06%29.12M

----

--27.45M

0.00%9.05M

----

0.00%9.05M

-83.15%9.05M

-93.36%9.05M

48.52%53.73M

Associated company interest

----

-86.96%750K

0.00%750K

666.67%5.75M

0.00%750K

-86.93%750K

0.00%750K

665.07%5.74M

--750K

Subsidiary interest

----

--83.2M

----

Interests in Joint Venture

-67.33%44.8M

-30.11%132.96M

-31.13%137.13M

275.18%190.25M

459.17%199.11M

41.88%50.71M

3,460.70%35.61M

--35.74M

--1M

----

Financial assets at fair value-non-current assets

0.00%38.11M

-88.97%38.11M

0.00%38.11M

806.71%345.55M

0.00%38.11M

28.05%38.11M

--29.76M

Intangible assets

-1.38%268.94M

2.73%273.61M

51.97%272.7M

45.84%266.34M

38.72%179.45M

44.78%182.63M

58.68%129.36M

482.82%126.14M

320.91%81.52M

25.85%21.64M

Goodwill

3.46%1.13B

4.06%1.09B

26.79%1.09B

21.85%1.05B

69.50%860.64M

94.90%860.64M

14.99%507.76M

3.17%441.58M

18.80%428.02M

Deferred tax assets

10.06%89.08M

6.08%81.29M

31.52%80.94M

32.43%76.63M

2.42%61.54M

6.27%57.87M

18.01%60.09M

19.99%54.45M

23.34%50.92M

19.29%45.38M

Other illiquid assets

0.00%5M

-17.36%5M

-80.27%5M

-76.77%6.05M

21.62%25.34M

Special items of non-current assets

6.73%2.31B

0.31%2.13B

6.83%2.16B

2.26%2.12B

16.65%2.02B

22.19%2.08B

2.71%1.73B

16.12%1.7B

23.27%1.69B

17.50%1.46B

Total non-current assets

1.55%4.45B

-0.24%4.36B

0.34%4.38B

13.63%4.37B

38.19%4.37B

29.70%3.85B

10.08%3.16B

13.21%2.96B

12.22%2.87B

16.84%2.62B

Total assets

12.74%8.34B

5.54%7.82B

6.52%7.4B

10.89%7.41B

15.02%6.94B

11.57%6.68B

8.47%6.04B

14.28%5.99B

12.60%5.57B

12.35%5.24B

Liabilities

Current liabilities

Accounts payable

2.74%706.12M

-8.12%699.53M

21.59%687.28M

17.35%761.34M

11.01%565.24M

8.43%648.76M

37.99%509.2M

37.76%598.31M

-9.80%369.01M

11.10%434.3M

Tax payable

43.75%199.02M

-11.31%179.94M

-13.22%138.45M

26.58%202.88M

21.97%159.53M

19.01%160.28M

-9.39%130.79M

-6.43%134.67M

43.80%144.35M

19.40%143.93M

Dividend payable

--542K

----

Bank loans and overdrafts

----

-52.85%18.86M

-38.40%13.86M

-57.89%40M

-70.00%22.5M

79.25%95M

23.97%75M

Other loans-current liabilities

11.62%28.77M

21.24%32.96M

-15.11%25.77M

-24.32%27.18M

-26.17%30.36M

-18.25%35.92M

52.59%41.12M

63.04%43.94M

-2.42%26.95M

168.45%26.95M

Financial lease liabilities-current liabilities

42.65%22.94M

46.09%25.24M

-21.69%16.08M

-18.53%17.28M

-0.39%20.53M

8.03%21.21M

20.70%20.61M

--19.63M

--17.08M

----

Special items of current liabilities

36.33%102.39M

33.03%96.46M

10.17%75.1M

29.77%72.51M

28.80%68.17M

18.09%55.88M

32.47%52.93M

33.51%47.32M

58.11%39.96M

--35.44M

Total current liabilities

12.42%1.06B

-4.35%1.03B

9.27%942.68M

15.52%1.08B

8.56%862.7M

8.03%935.9M

14.78%794.66M

21.07%866.36M

12.51%692.34M

18.36%715.62M

Net current assets

36.55%2.83B

23.93%2.42B

20.87%2.07B

3.06%1.95B

-17.66%1.71B

-11.95%1.9B

3.98%2.08B

13.19%2.15B

13.18%2B

4.80%1.9B

Total assets less current liabilities

12.79%7.28B

7.23%6.78B

6.13%6.45B

10.14%6.32B

16.00%6.08B

12.17%5.74B

7.58%5.24B

13.21%5.12B

12.61%4.87B

11.45%4.52B

Non-current liabilities

Long-term bank loan

----

-70.22%6.36M

-51.98%13.86M

-49.17%21.36M

-45.05%28.86M

Other loans-non-current liabilities

----

-76.14%6M

-81.23%6M

-26.23%25.14M

-23.01%31.97M

Financial lease liabilities-non-current liabilities

-21.07%31.63M

-10.59%39.46M

-3.78%40.08M

-14.73%44.14M

-27.32%41.65M

-17.97%51.77M

-19.64%57.31M

--63.11M

--71.32M

----

Deferred tax liability

34.89%184.68M

-2.08%134.22M

-0.30%136.91M

-0.96%137.07M

35.37%137.32M

47.40%138.4M

7.83%101.44M

-0.96%93.89M

-3.59%94.07M

9.30%94.8M

Other non-current liabilities

34.56%49.83M

3.10%37.85M

12.24%37.03M

11.28%36.71M

54.23%32.99M

54.57%32.99M

2.10%21.39M

54.97%21.35M

54.13%20.95M

1.33%13.77M

Special items of non-current liabilities

5.54%485.31M

5.12%456.24M

14.52%459.85M

15.11%434.02M

16.12%401.54M

12.27%377.04M

9.61%345.8M

11.28%335.84M

10.73%315.48M

--301.8M

Total non-current liabilities

11.51%751.45M

2.43%667.77M

9.84%673.87M

8.62%651.94M

13.97%613.5M

12.39%600.19M

-1.83%538.29M

13.34%534.05M

16.13%548.33M

4.03%471.21M

Total liabilities

12.04%1.81B

-1.80%1.7B

9.51%1.62B

12.83%1.73B

10.75%1.48B

9.69%1.54B

7.44%1.33B

18.00%1.4B

14.08%1.24B

12.23%1.19B

Total assets less total liabilities

12.94%6.53B

7.79%6.11B

5.71%5.78B

10.31%5.67B

16.24%5.47B

12.14%5.14B

8.77%4.7B

13.19%4.59B

12.18%4.32B

12.38%4.05B

Total equity and non-current liabilities

12.79%7.28B

7.23%6.78B

6.13%6.45B

10.14%6.32B

16.00%6.08B

12.17%5.74B

7.58%5.24B

13.21%5.12B

12.61%4.87B

11.45%4.52B

Equity

Share capital

-0.02%142.15M

0.00%142.18M

0.47%142.18M

1.37%142.18M

2.73%141.51M

3.00%140.26M

2.10%137.75M

1.42%136.17M

2.47%134.92M

Reserve

11.58%5.64B

8.82%5.33B

6.84%5.05B

10.73%4.9B

17.04%4.73B

13.34%4.43B

10.14%4.04B

15.63%3.91B

15.40%3.67B

17.01%3.38B

Legal reserve

11.58%5.64B

8.82%5.33B

6.84%5.05B

10.73%4.9B

17.04%4.73B

13.34%4.43B

10.14%4.04B

15.63%3.91B

15.40%3.67B

17.01%3.38B

Shareholders' Equity

11.26%5.78B

8.57%5.48B

6.64%5.2B

10.41%5.04B

16.52%4.87B

12.98%4.57B

9.88%4.18B

15.11%4.04B

14.83%3.81B

16.38%3.51B

Non-controlling interest

27.87%746.23M

1.49%638.25M

-1.89%583.58M

9.52%628.88M

13.98%594.8M

5.91%574.21M

0.62%521.85M

0.69%542.14M

-4.06%518.66M

-8.17%538.45M

Total equity

12.94%6.53B

7.79%6.11B

5.71%5.78B

10.31%5.67B

16.24%5.47B

12.14%5.14B

8.77%4.7B

13.19%4.59B

12.18%4.32B

12.38%4.05B

Total equity and total liabilities

12.74%8.34B

5.54%7.82B

6.52%7.4B

10.89%7.41B

15.02%6.94B

11.57%6.68B

8.47%6.04B

14.28%5.99B

12.60%5.57B

12.35%5.24B

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Deloitte & Touche Tohmatsu Certified Public Accountants

	(Q6)2023/06/30	(FY)2022/12/31	(Q6)2022/06/30	(FY)2021/12/31	(Q6)2021/06/30	(FY)2020/12/31	(Q6)2020/06/30	(FY)2019/12/31	(Q6)2019/06/30	(FY)2018/12/31
Assets
Current assets
Inventory	1.48%564.07M	2.66%558.96M	8.86%555.82M	8.41%544.49M	6.61%510.59M	4.41%502.26M	1.32%478.93M	7.38%481.06M	5.21%472.68M	5.07%448M
Accounts receivable	-41.77%283.82M	165.07%423.12M	174.19%487.37M	40.63%159.62M	95.21%177.75M	6.60%113.5M	54.08%91.06M	106.73%106.48M	-10.05%59.1M	8.87%51.5M
Cash and equivalents	63.68%2.23B	80.57%1.94B	38.13%1.36B	-12.84%1.08B	-31.72%984.85M	-38.52%1.23B	-10.65%1.44B	34.38%2.01B	13.84%1.61B	-22.89%1.49B
Fixed time deposit-current assets	-7.26%43.89M	-88.29%33.47M	-85.74%47.33M	--285.68M	47.23%332.01M	----	111.98%225.5M	-82.49%8.46M	-70.47%106.38M	382.98%48.3M
Financial assets at fair value-current assets	34.78%760.94M	-49.49%487.88M	-1.36%564.56M	-1.72%965.97M	-10.48%572.34M	135.39%982.93M	44.43%639.34M	-27.68%417.58M	383.17%442.68M	--577.42M
Special items of current assets	--10.7M	140.35%11.03M	----	--4.59M	----	----	----	----	----	----
Total current assets	29.00%3.89B	13.86%3.46B	16.99%3.02B	7.17%3.04B	-10.41%2.58B	-6.22%2.83B	6.76%2.88B	15.34%3.02B	13.01%2.7B	8.19%2.62B
Non-current assets
Property, plant and equipment	-4.51%562.44M	-1.85%571.86M	-0.83%589.01M	2.59%582.64M	-6.37%593.97M	3.43%567.92M	15.20%634.36M	0.75%549.07M	3.82%550.65M	13.84%545M
Investment property	0.00%6.51M	0.00%6.51M	0.00%6.51M	0.00%6.51M	0.00%6.51M	0.00%6.51M	0.00%6.51M	0.00%6.51M	0.00%6.51M	0.00%6.51M
Advance payment	----	6.06%29.12M	----	--27.45M	0.00%9.05M	----	0.00%9.05M	-83.15%9.05M	-93.36%9.05M	48.52%53.73M
Associated company interest	----	-86.96%750K	0.00%750K	666.67%5.75M	0.00%750K	0.00%750K	-86.93%750K	0.00%750K	665.07%5.74M	--750K
Subsidiary interest	----	----	----	----	--83.2M	----	----	----	----	----
Interests in Joint Venture	-67.33%44.8M	-30.11%132.96M	-31.13%137.13M	275.18%190.25M	459.17%199.11M	41.88%50.71M	3,460.70%35.61M	--35.74M	--1M	----
Financial assets at fair value-non-current assets	0.00%38.11M	0.00%38.11M	-88.97%38.11M	0.00%38.11M	806.71%345.55M	0.00%38.11M	28.05%38.11M	28.05%38.11M	--29.76M	--29.76M
Intangible assets	-1.38%268.94M	2.73%273.61M	51.97%272.7M	45.84%266.34M	38.72%179.45M	44.78%182.63M	58.68%129.36M	482.82%126.14M	320.91%81.52M	25.85%21.64M
Goodwill	3.46%1.13B	4.06%1.09B	26.79%1.09B	21.85%1.05B	69.50%860.64M	94.90%860.64M	14.99%507.76M	3.17%441.58M	3.17%441.58M	18.80%428.02M
Deferred tax assets	10.06%89.08M	6.08%81.29M	31.52%80.94M	32.43%76.63M	2.42%61.54M	6.27%57.87M	18.01%60.09M	19.99%54.45M	23.34%50.92M	19.29%45.38M
Other illiquid assets	0.00%5M	0.00%5M	0.00%5M	0.00%5M	0.00%5M	0.00%5M	-17.36%5M	-80.27%5M	-76.77%6.05M	21.62%25.34M
Special items of non-current assets	6.73%2.31B	0.31%2.13B	6.83%2.16B	2.26%2.12B	16.65%2.02B	22.19%2.08B	2.71%1.73B	16.12%1.7B	23.27%1.69B	17.50%1.46B
Total non-current assets	1.55%4.45B	-0.24%4.36B	0.34%4.38B	13.63%4.37B	38.19%4.37B	29.70%3.85B	10.08%3.16B	13.21%2.96B	12.22%2.87B	16.84%2.62B
Total assets	12.74%8.34B	5.54%7.82B	6.52%7.4B	10.89%7.41B	15.02%6.94B	11.57%6.68B	8.47%6.04B	14.28%5.99B	12.60%5.57B	12.35%5.24B
Liabilities
Current liabilities
Accounts payable	2.74%706.12M	-8.12%699.53M	21.59%687.28M	17.35%761.34M	11.01%565.24M	8.43%648.76M	37.99%509.2M	37.76%598.31M	-9.80%369.01M	11.10%434.3M
Tax payable	43.75%199.02M	-11.31%179.94M	-13.22%138.45M	26.58%202.88M	21.97%159.53M	19.01%160.28M	-9.39%130.79M	-6.43%134.67M	43.80%144.35M	19.40%143.93M
Dividend payable	--542K	----	----	----	----	----	----	----	----	----
Bank loans and overdrafts	----	----	----	----	-52.85%18.86M	-38.40%13.86M	-57.89%40M	-70.00%22.5M	79.25%95M	23.97%75M
Other loans-current liabilities	11.62%28.77M	21.24%32.96M	-15.11%25.77M	-24.32%27.18M	-26.17%30.36M	-18.25%35.92M	52.59%41.12M	63.04%43.94M	-2.42%26.95M	168.45%26.95M
Financial lease liabilities-current liabilities	42.65%22.94M	46.09%25.24M	-21.69%16.08M	-18.53%17.28M	-0.39%20.53M	8.03%21.21M	20.70%20.61M	--19.63M	--17.08M	----
Special items of current liabilities	36.33%102.39M	33.03%96.46M	10.17%75.1M	29.77%72.51M	28.80%68.17M	18.09%55.88M	32.47%52.93M	33.51%47.32M	58.11%39.96M	--35.44M
Total current liabilities	12.42%1.06B	-4.35%1.03B	9.27%942.68M	15.52%1.08B	8.56%862.7M	8.03%935.9M	14.78%794.66M	21.07%866.36M	12.51%692.34M	18.36%715.62M
Net current assets	36.55%2.83B	23.93%2.42B	20.87%2.07B	3.06%1.95B	-17.66%1.71B	-11.95%1.9B	3.98%2.08B	13.19%2.15B	13.18%2B	4.80%1.9B
Total assets less current liabilities	12.79%7.28B	7.23%6.78B	6.13%6.45B	10.14%6.32B	16.00%6.08B	12.17%5.74B	7.58%5.24B	13.21%5.12B	12.61%4.87B	11.45%4.52B
Non-current liabilities
Long-term bank loan	----	----	----	----	----	----	-70.22%6.36M	-51.98%13.86M	-49.17%21.36M	-45.05%28.86M
Other loans-non-current liabilities	----	----	----	----	----	----	-76.14%6M	-81.23%6M	-26.23%25.14M	-23.01%31.97M
Financial lease liabilities-non-current liabilities	-21.07%31.63M	-10.59%39.46M	-3.78%40.08M	-14.73%44.14M	-27.32%41.65M	-17.97%51.77M	-19.64%57.31M	--63.11M	--71.32M	----
Deferred tax liability	34.89%184.68M	-2.08%134.22M	-0.30%136.91M	-0.96%137.07M	35.37%137.32M	47.40%138.4M	7.83%101.44M	-0.96%93.89M	-3.59%94.07M	9.30%94.8M
Other non-current liabilities	34.56%49.83M	3.10%37.85M	12.24%37.03M	11.28%36.71M	54.23%32.99M	54.57%32.99M	2.10%21.39M	54.97%21.35M	54.13%20.95M	1.33%13.77M
Special items of non-current liabilities	5.54%485.31M	5.12%456.24M	14.52%459.85M	15.11%434.02M	16.12%401.54M	12.27%377.04M	9.61%345.8M	11.28%335.84M	10.73%315.48M	--301.8M
Total non-current liabilities	11.51%751.45M	2.43%667.77M	9.84%673.87M	8.62%651.94M	13.97%613.5M	12.39%600.19M	-1.83%538.29M	13.34%534.05M	16.13%548.33M	4.03%471.21M
Total liabilities	12.04%1.81B	-1.80%1.7B	9.51%1.62B	12.83%1.73B	10.75%1.48B	9.69%1.54B	7.44%1.33B	18.00%1.4B	14.08%1.24B	12.23%1.19B
Total assets less total liabilities	12.94%6.53B	7.79%6.11B	5.71%5.78B	10.31%5.67B	16.24%5.47B	12.14%5.14B	8.77%4.7B	13.19%4.59B	12.18%4.32B	12.38%4.05B
Total equity and non-current liabilities	12.79%7.28B	7.23%6.78B	6.13%6.45B	10.14%6.32B	16.00%6.08B	12.17%5.74B	7.58%5.24B	13.21%5.12B	12.61%4.87B	11.45%4.52B
Equity
Share capital	-0.02%142.15M	-0.02%142.15M	0.00%142.18M	0.47%142.18M	1.37%142.18M	2.73%141.51M	3.00%140.26M	2.10%137.75M	1.42%136.17M	2.47%134.92M
Reserve	11.58%5.64B	8.82%5.33B	6.84%5.05B	10.73%4.9B	17.04%4.73B	13.34%4.43B	10.14%4.04B	15.63%3.91B	15.40%3.67B	17.01%3.38B
Legal reserve	11.58%5.64B	8.82%5.33B	6.84%5.05B	10.73%4.9B	17.04%4.73B	13.34%4.43B	10.14%4.04B	15.63%3.91B	15.40%3.67B	17.01%3.38B
Shareholders' Equity	11.26%5.78B	8.57%5.48B	6.64%5.2B	10.41%5.04B	16.52%4.87B	12.98%4.57B	9.88%4.18B	15.11%4.04B	14.83%3.81B	16.38%3.51B
Non-controlling interest	27.87%746.23M	1.49%638.25M	-1.89%583.58M	9.52%628.88M	13.98%594.8M	5.91%574.21M	0.62%521.85M	0.69%542.14M	-4.06%518.66M	-8.17%538.45M
Total equity	12.94%6.53B	7.79%6.11B	5.71%5.78B	10.31%5.67B	16.24%5.47B	12.14%5.14B	8.77%4.7B	13.19%4.59B	12.18%4.32B	12.38%4.05B
Total equity and total liabilities	12.74%8.34B	5.54%7.82B	6.52%7.4B	10.89%7.41B	15.02%6.94B	11.57%6.68B	8.47%6.04B	14.28%5.99B	12.60%5.57B	12.35%5.24B
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS
Audit Opinions	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion
Auditor	--	Deloitte & Touche Tohmatsu Certified Public Accountants	--	Deloitte & Touche Tohmatsu Certified Public Accountants	--	Deloitte & Touche Tohmatsu Certified Public Accountants	--	Deloitte & Touche Tohmatsu Certified Public Accountants	--	Deloitte & Touche Tohmatsu Certified Public Accountants

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.

Paper Trade Start

Symbol

Direction

Buy

Sell

Types

LMT Order

Price

QTY

Amount

Buy

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01448 FU SHOU YUAN

FU SHOU YUAN Key Stats

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow