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600507 Fangda Special Steel Technology

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  • 3.92
  • -0.03-0.76%
Noon Break Jun 20 11:29 CST
9.14BMarket Cap14.00P/E (TTM)

Fangda Special Steel Technology 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
21.12%7.9B
-1.86%6.05B
-25.39%8.85B
-19.74%8.56B
-49.66%6.52B
-39.88%6.16B
-10.48%11.86B
-13.02%10.66B
87.23%12.95B
58.18%10.25B
Transactional financial assets
-38.78%195.51M
-54.37%315.14M
54,856.16%316M
77.34%338.26M
67.40%319.37M
255.76%690.58M
-28.66%575K
19,012.83%190.75M
23,748.00%190.78M
19,428.77%194.12M
Notes receivable and accounts receivable
84.95%1.86B
8.36%1.82B
100.33%1.93B
91.83%2.09B
-17.76%1.01B
54.88%1.68B
85.51%962.84M
83.01%1.09B
99.72%1.23B
272.93%1.08B
-Notes receivable
18.95%690.59M
46.56%687.66M
40.39%816.3M
38.18%916.52M
-24.69%580.58M
-41.53%469.19M
--581.47M
--663.27M
--770.92M
--802.46M
-Accounts receivable
174.61%1.17B
-6.47%1.13B
191.72%1.11B
175.41%1.17B
-6.01%427.38M
330.39%1.21B
-26.52%381.37M
-28.45%425.76M
-25.90%454.72M
-3.33%280.82M
Other receivables (including interest and dividends)
6.05%85.87M
-33.83%111.15M
115.54%115.56M
84.16%107.05M
81.27%80.98M
258.46%167.97M
69.56%53.62M
-27.74%58.13M
-24.54%44.67M
37.49%46.86M
-Accrued interest receivable
25.86%37.23M
85.24%33.85M
60.99%34.47M
16.60%28.57M
55.90%29.58M
31.40%18.27M
118.96%21.41M
-54.56%24.5M
-41.96%18.97M
--13.91M
-Other receivable
----
----
----
133.39%78.48M
----
354.28%149.69M
----
26.78%33.63M
----
-3.31%32.95M
Advance payment
14.71%423.53M
-44.41%176.39M
-18.83%385.53M
-0.70%364.11M
-21.58%369.23M
66.36%317.32M
-13.79%474.99M
-23.60%366.68M
47.43%470.86M
-22.06%190.74M
Inventories
1.53%1.69B
-0.59%1.77B
31.64%1.85B
-17.78%1.51B
-2.15%1.66B
20.55%1.78B
-4.96%1.41B
16.92%1.84B
10.86%1.7B
10.66%1.48B
Receivable financing
-29.89%300.01M
105.68%493.92M
62.38%448.82M
49.44%420.59M
22.47%427.91M
-91.03%240.14M
-57.86%276.41M
-48.17%281.45M
-79.36%349.4M
155.26%2.68B
Assets held for sale
----
----
----
----
----
----
----
----
--8.36M
----
Other current assets
-34.21%73.15M
-49.60%34.39M
-63.77%17.39M
104.94%25.16M
253.93%111.2M
166.56%68.23M
151.87%47.99M
-6.85%12.28M
129.78%31.42M
76.73%25.6M
Total current assets
19.31%12.53B
-3.04%10.77B
-7.75%13.91B
-7.48%13.41B
-38.14%10.5B
-30.35%11.11B
-8.62%15.08B
-6.72%14.49B
52.22%16.97B
68.75%15.94B
Non Current assets
Other equity investment
-46.88%34M
-46.88%34M
-26.01%64M
-26.01%64M
-26.01%64M
-26.01%64M
0.00%86.5M
0.00%86.5M
0.00%86.5M
0.00%86.5M
Other non-current financial assets
0.00%3M
0.00%3M
--3M
--3M
--3M
--3M
----
----
----
----
Investment real estate
--1.77M
--1.78M
----
----
----
----
----
----
----
----
Long-term equity investment
0.95%4.19B
1.11%4.17B
1.29%4.13B
1.41%4.11B
2.71%4.15B
10,111.86%4.13B
9,714.53%4.08B
9,654.53%4.05B
9,149.21%4.04B
-7.44%40.43M
Fixed assets
----
----
----
7.90%2.99B
----
0.15%2.84B
----
0.09%2.77B
----
1.45%2.83B
Fixed assets liquidation
----
----
----
-96.34%862.76K
----
-43.99%862.76K
----
317,450.98%23.57M
----
--1.54M
Constru in process
----
----
----
34.06%153.86M
----
9.73%83.18M
----
-36.54%114.77M
----
-41.48%75.8M
Construction materials
----
----
----
----
----
----
----
-99.72%7.45K
----
-99.27%7.45K
Intangible assets
-4.15%873.43M
-3.57%882.91M
-4.25%892.44M
-4.21%901.79M
-4.16%911.29M
-4.71%915.57M
-3.94%932.04M
-3.96%941.45M
-4.11%950.82M
-4.20%960.82M
Goodwill
0.00%747.02K
0.00%747.02K
0.00%747.02K
0.00%747.02K
0.00%747.02K
0.00%747.02K
0.00%747.02K
0.00%747.02K
0.00%747.02K
0.00%747.02K
Long deferred expense
-7.02%18.91M
-47.62%20.64M
23.01%30.15M
12.22%32.85M
-41.12%20.34M
-1.17%39.41M
-50.54%24.51M
-53.83%29.27M
-53.33%34.54M
-52.94%39.88M
Deferred tax assets
59.65%337.6M
44.75%304.54M
84.70%229.86M
67.53%223.17M
52.45%211.46M
83.71%210.39M
7.10%124.45M
7.12%133.21M
11.73%138.7M
-5.31%114.53M
Usufruct assets
10,444.01%401.12M
7,836.86%400.01M
-80.64%1.21M
-64.89%2.57M
-55.87%3.8M
-47.10%5.04M
-32.82%6.23M
-29.02%7.32M
--8.62M
-32.15%9.53M
Other non current assets
75.33%16.25M
75.33%16.25M
--466.7K
--466.7K
--9.27M
--9.27M
----
----
----
----
Total non current assets
8.60%9.13B
8.56%9.01B
3.79%8.49B
3.95%8.48B
3.20%8.4B
99.31%8.3B
94.77%8.18B
91.52%8.16B
91.22%8.14B
-2.75%4.16B
Total assets
14.55%21.65B
1.92%19.78B
-3.69%22.4B
-3.36%21.89B
-24.73%18.9B
-3.50%19.4B
12.36%23.26B
14.42%22.65B
63.00%25.11B
46.46%20.11B
Liabilities
Current liabilities
Short term loan
-71.27%306.04M
-16.28%521.84M
-66.66%363.7M
-48.59%796.89M
-58.15%1.07B
-77.71%623.33M
-31.47%1.09B
-12.35%1.55B
1,135.32%2.54B
46,512.44%2.8B
Notes payable and accounts payable
61.60%8.75B
18.35%7.18B
2.50%9.73B
1.15%8.89B
-40.97%5.42B
10.35%6.07B
23.73%9.49B
23.30%8.79B
176.55%9.17B
106.46%5.5B
-Notes payable
79.69%6.73B
31.05%5.08B
-2.34%7.82B
-1.44%7.05B
-50.34%3.74B
9.54%3.88B
36.24%8.01B
33.56%7.15B
296.31%7.54B
143.27%3.54B
-Accounts payable
21.04%2.02B
-4.10%2.1B
28.78%1.9B
12.45%1.84B
2.31%1.67B
11.80%2.19B
-17.42%1.48B
-7.61%1.64B
15.44%1.63B
62.18%1.96B
Contract liabilities
2.11%603.39M
-19.76%286.75M
-19.70%679.86M
8.68%620.3M
-0.17%590.93M
18.77%357.38M
-7.49%846.61M
16.74%570.78M
11.70%591.91M
34.96%300.89M
Salaries payable
-16.59%12.55M
-21.63%13.77M
4.26%14.02M
-8.61%15.19M
47.43%15.05M
-77.34%17.57M
-39.24%13.44M
-36.18%16.62M
-41.79%10.21M
-9.16%77.52M
Taxs payable
31.27%144.94M
81.00%201.63M
-12.54%172.82M
8.67%194.26M
-62.50%110.41M
-74.28%111.39M
-51.22%197.59M
-57.87%178.76M
-37.16%294.42M
-4.69%433.17M
Other payable (including interest and dividends)
-31.31%854.95M
-40.44%863.02M
-34.36%962.38M
-33.48%975.21M
102.15%1.24B
106.48%1.45B
117.40%1.47B
14.40%1.47B
-14.32%615.68M
-3.39%701.81M
-Interest payable
----
----
----
-94.27%449.46K
296.66%144.23K
----
6,484.74%193.6K
226.63%7.84M
-94.66%36.36K
--3.72M
-Dividend payable
288.93%539.92K
-99.66%539.92K
0.00%138.82K
0.00%138.82K
0.00%138.82K
115,253.64%160.14M
0.00%138.82K
-99.98%138.82K
0.00%138.82K
0.00%138.82K
-Other payable
----
----
----
-33.16%974.62M
102.16%1.24B
84.68%1.29B
117.40%1.47B
105.40%1.46B
-14.24%615.5M
-3.90%697.95M
Non current liabilities due within one year
-97.47%11.9M
-97.29%13.98M
6,465.62%334.82M
6,749.98%336.16M
12,477.26%470.21M
11,512.09%516.35M
--5.1M
--4.91M
--3.74M
5.86%4.45M
Other current liabilities
16.45%599.48M
2.10%433.7M
-7.09%519.51M
26.30%669.81M
-6.96%514.79M
7.20%424.78M
370.96%559.14M
746.16%530.33M
704.41%553.3M
1,310.26%396.26M
Total current liabilities
19.71%11.28B
-0.54%9.52B
-6.55%12.77B
-4.64%12.5B
-31.63%9.43B
-6.29%9.57B
19.93%13.67B
17.23%13.11B
158.85%13.79B
143.61%10.21B
Current liabilities
Long term loan
-96.11%20M
-96.62%20M
-81.16%228.33M
-78.01%291.67M
-42.83%514.52M
--591.79M
--1.21B
--1.33B
--900M
----
Estimate liabilities
--97.29M
--96.42M
----
----
----
----
----
----
----
----
Deferred tax liabilities
224.00%196.37M
185.39%193.09M
28.88%69.49M
19.54%66.19M
16.79%60.61M
38.52%67.66M
16.24%53.92M
54.53%55.37M
34.03%51.9M
25.11%48.84M
Long term deferred income
20.31%51.49M
-6.95%53.43M
13.66%52.21M
14.17%54.06M
-12.00%42.8M
55.69%57.42M
9.84%45.93M
9.82%47.35M
9.29%48.64M
-19.48%36.88M
Lease liabilities
102,208.97%394.01M
102,008.29%391.09M
-76.92%394.35K
-86.60%389.71K
-92.88%385.12K
-92.92%383.02K
-81.58%1.71M
-71.79%2.91M
--5.41M
-45.03%5.41M
Total non current liabilities
22.78%759.16M
5.13%754.03M
-73.32%350.43M
-71.21%412.31M
-38.53%618.31M
687.06%717.25M
1,247.25%1.31B
1,504.50%1.43B
1,108.75%1.01B
-3.75%91.13M
Total liabilities
19.90%12.04B
-0.15%10.27B
-12.40%13.12B
-11.20%12.91B
-32.10%10.04B
-0.15%10.29B
30.34%14.98B
29.01%14.54B
173.46%14.79B
140.35%10.3B
Shareholders equity
Paid-in capital
-0.03%2.33B
-0.03%2.33B
-0.03%2.33B
0.00%2.33B
8.16%2.33B
8.16%2.33B
8.16%2.33B
8.16%2.33B
0.00%2.16B
0.00%2.16B
Capital reserve funds
-10.43%2.02B
-21.87%2.02B
4.26%1.88B
4.35%1.89B
83.36%2.25B
109.69%2.58B
46.71%1.81B
46.71%1.81B
-0.25%1.23B
0.00%1.23B
Surplus reserve funds
0.00%1.24B
0.00%1.24B
7.41%1.24B
7.41%1.24B
7.41%1.24B
7.41%1.24B
35.36%1.15B
35.36%1.15B
35.36%1.15B
35.36%1.15B
Retained profit
22.03%3.95B
21.74%3.86B
11.59%3.75B
7.72%3.45B
-40.12%3.24B
-34.87%3.17B
-26.50%3.36B
-18.08%3.2B
0.91%5.41B
1.25%4.86B
Less:Treasury stock
-50.21%278.42M
-50.21%278.42M
-63.09%278.42M
-62.78%280.79M
--559.22M
--559.22M
--754.42M
--754.42M
----
----
Specific reserves
-12.13%59.58M
-15.26%55.23M
-8.28%69.11M
11.27%70.22M
8.53%67.8M
0.97%65.18M
40.21%75.34M
17.67%63.11M
18.54%62.47M
22.48%64.55M
Shareholders equity without minority interests
8.75%9.32B
4.46%9.22B
12.81%8.99B
11.43%8.69B
-14.36%8.57B
-6.78%8.82B
-10.07%7.97B
-4.88%7.8B
3.69%10B
4.10%9.47B
Minority interests
0.63%293.13M
-2.05%286.67M
-7.36%286.44M
-8.00%288.95M
-8.16%291.29M
-13.54%292.65M
-10.17%309.21M
-4.39%314.06M
-9.51%317.15M
-2.96%338.48M
Total shareholder equity
8.49%9.61B
4.25%9.51B
12.05%9.28B
10.68%8.98B
-14.17%8.86B
-7.02%9.12B
-10.08%8.28B
-4.86%8.12B
3.23%10.32B
3.84%9.81B
Total liabilityies and equity
14.55%21.65B
1.92%19.78B
-3.69%22.4B
-3.36%21.89B
-24.73%18.9B
-3.50%19.4B
12.36%23.26B
14.42%22.65B
63.00%25.11B
46.46%20.11B
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
--
CITIC Certified Public Accountants (Special General Partnership)
--
--
--
CITIC Certified Public Accountants (Special General Partnership)
--
--
--
CITIC 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 21.12%7.9B-1.86%6.05B-25.39%8.85B-19.74%8.56B-49.66%6.52B-39.88%6.16B-10.48%11.86B-13.02%10.66B87.23%12.95B58.18%10.25B
Transactional financial assets -38.78%195.51M-54.37%315.14M54,856.16%316M77.34%338.26M67.40%319.37M255.76%690.58M-28.66%575K19,012.83%190.75M23,748.00%190.78M19,428.77%194.12M
Notes receivable and accounts receivable 84.95%1.86B8.36%1.82B100.33%1.93B91.83%2.09B-17.76%1.01B54.88%1.68B85.51%962.84M83.01%1.09B99.72%1.23B272.93%1.08B
-Notes receivable 18.95%690.59M46.56%687.66M40.39%816.3M38.18%916.52M-24.69%580.58M-41.53%469.19M--581.47M--663.27M--770.92M--802.46M
-Accounts receivable 174.61%1.17B-6.47%1.13B191.72%1.11B175.41%1.17B-6.01%427.38M330.39%1.21B-26.52%381.37M-28.45%425.76M-25.90%454.72M-3.33%280.82M
Other receivables (including interest and dividends) 6.05%85.87M-33.83%111.15M115.54%115.56M84.16%107.05M81.27%80.98M258.46%167.97M69.56%53.62M-27.74%58.13M-24.54%44.67M37.49%46.86M
-Accrued interest receivable 25.86%37.23M85.24%33.85M60.99%34.47M16.60%28.57M55.90%29.58M31.40%18.27M118.96%21.41M-54.56%24.5M-41.96%18.97M--13.91M
-Other receivable ------------133.39%78.48M----354.28%149.69M----26.78%33.63M-----3.31%32.95M
Advance payment 14.71%423.53M-44.41%176.39M-18.83%385.53M-0.70%364.11M-21.58%369.23M66.36%317.32M-13.79%474.99M-23.60%366.68M47.43%470.86M-22.06%190.74M
Inventories 1.53%1.69B-0.59%1.77B31.64%1.85B-17.78%1.51B-2.15%1.66B20.55%1.78B-4.96%1.41B16.92%1.84B10.86%1.7B10.66%1.48B
Receivable financing -29.89%300.01M105.68%493.92M62.38%448.82M49.44%420.59M22.47%427.91M-91.03%240.14M-57.86%276.41M-48.17%281.45M-79.36%349.4M155.26%2.68B
Assets held for sale ----------------------------------8.36M----
Other current assets -34.21%73.15M-49.60%34.39M-63.77%17.39M104.94%25.16M253.93%111.2M166.56%68.23M151.87%47.99M-6.85%12.28M129.78%31.42M76.73%25.6M
Total current assets 19.31%12.53B-3.04%10.77B-7.75%13.91B-7.48%13.41B-38.14%10.5B-30.35%11.11B-8.62%15.08B-6.72%14.49B52.22%16.97B68.75%15.94B
Non Current assets
Other equity investment -46.88%34M-46.88%34M-26.01%64M-26.01%64M-26.01%64M-26.01%64M0.00%86.5M0.00%86.5M0.00%86.5M0.00%86.5M
Other non-current financial assets 0.00%3M0.00%3M--3M--3M--3M--3M----------------
Investment real estate --1.77M--1.78M--------------------------------
Long-term equity investment 0.95%4.19B1.11%4.17B1.29%4.13B1.41%4.11B2.71%4.15B10,111.86%4.13B9,714.53%4.08B9,654.53%4.05B9,149.21%4.04B-7.44%40.43M
Fixed assets ------------7.90%2.99B----0.15%2.84B----0.09%2.77B----1.45%2.83B
Fixed assets liquidation -------------96.34%862.76K-----43.99%862.76K----317,450.98%23.57M------1.54M
Constru in process ------------34.06%153.86M----9.73%83.18M-----36.54%114.77M-----41.48%75.8M
Construction materials -----------------------------99.72%7.45K-----99.27%7.45K
Intangible assets -4.15%873.43M-3.57%882.91M-4.25%892.44M-4.21%901.79M-4.16%911.29M-4.71%915.57M-3.94%932.04M-3.96%941.45M-4.11%950.82M-4.20%960.82M
Goodwill 0.00%747.02K0.00%747.02K0.00%747.02K0.00%747.02K0.00%747.02K0.00%747.02K0.00%747.02K0.00%747.02K0.00%747.02K0.00%747.02K
Long deferred expense -7.02%18.91M-47.62%20.64M23.01%30.15M12.22%32.85M-41.12%20.34M-1.17%39.41M-50.54%24.51M-53.83%29.27M-53.33%34.54M-52.94%39.88M
Deferred tax assets 59.65%337.6M44.75%304.54M84.70%229.86M67.53%223.17M52.45%211.46M83.71%210.39M7.10%124.45M7.12%133.21M11.73%138.7M-5.31%114.53M
Usufruct assets 10,444.01%401.12M7,836.86%400.01M-80.64%1.21M-64.89%2.57M-55.87%3.8M-47.10%5.04M-32.82%6.23M-29.02%7.32M--8.62M-32.15%9.53M
Other non current assets 75.33%16.25M75.33%16.25M--466.7K--466.7K--9.27M--9.27M----------------
Total non current assets 8.60%9.13B8.56%9.01B3.79%8.49B3.95%8.48B3.20%8.4B99.31%8.3B94.77%8.18B91.52%8.16B91.22%8.14B-2.75%4.16B
Total assets 14.55%21.65B1.92%19.78B-3.69%22.4B-3.36%21.89B-24.73%18.9B-3.50%19.4B12.36%23.26B14.42%22.65B63.00%25.11B46.46%20.11B
Liabilities
Current liabilities
Short term loan -71.27%306.04M-16.28%521.84M-66.66%363.7M-48.59%796.89M-58.15%1.07B-77.71%623.33M-31.47%1.09B-12.35%1.55B1,135.32%2.54B46,512.44%2.8B
Notes payable and accounts payable 61.60%8.75B18.35%7.18B2.50%9.73B1.15%8.89B-40.97%5.42B10.35%6.07B23.73%9.49B23.30%8.79B176.55%9.17B106.46%5.5B
-Notes payable 79.69%6.73B31.05%5.08B-2.34%7.82B-1.44%7.05B-50.34%3.74B9.54%3.88B36.24%8.01B33.56%7.15B296.31%7.54B143.27%3.54B
-Accounts payable 21.04%2.02B-4.10%2.1B28.78%1.9B12.45%1.84B2.31%1.67B11.80%2.19B-17.42%1.48B-7.61%1.64B15.44%1.63B62.18%1.96B
Contract liabilities 2.11%603.39M-19.76%286.75M-19.70%679.86M8.68%620.3M-0.17%590.93M18.77%357.38M-7.49%846.61M16.74%570.78M11.70%591.91M34.96%300.89M
Salaries payable -16.59%12.55M-21.63%13.77M4.26%14.02M-8.61%15.19M47.43%15.05M-77.34%17.57M-39.24%13.44M-36.18%16.62M-41.79%10.21M-9.16%77.52M
Taxs payable 31.27%144.94M81.00%201.63M-12.54%172.82M8.67%194.26M-62.50%110.41M-74.28%111.39M-51.22%197.59M-57.87%178.76M-37.16%294.42M-4.69%433.17M
Other payable (including interest and dividends) -31.31%854.95M-40.44%863.02M-34.36%962.38M-33.48%975.21M102.15%1.24B106.48%1.45B117.40%1.47B14.40%1.47B-14.32%615.68M-3.39%701.81M
-Interest payable -------------94.27%449.46K296.66%144.23K----6,484.74%193.6K226.63%7.84M-94.66%36.36K--3.72M
-Dividend payable 288.93%539.92K-99.66%539.92K0.00%138.82K0.00%138.82K0.00%138.82K115,253.64%160.14M0.00%138.82K-99.98%138.82K0.00%138.82K0.00%138.82K
-Other payable -------------33.16%974.62M102.16%1.24B84.68%1.29B117.40%1.47B105.40%1.46B-14.24%615.5M-3.90%697.95M
Non current liabilities due within one year -97.47%11.9M-97.29%13.98M6,465.62%334.82M6,749.98%336.16M12,477.26%470.21M11,512.09%516.35M--5.1M--4.91M--3.74M5.86%4.45M
Other current liabilities 16.45%599.48M2.10%433.7M-7.09%519.51M26.30%669.81M-6.96%514.79M7.20%424.78M370.96%559.14M746.16%530.33M704.41%553.3M1,310.26%396.26M
Total current liabilities 19.71%11.28B-0.54%9.52B-6.55%12.77B-4.64%12.5B-31.63%9.43B-6.29%9.57B19.93%13.67B17.23%13.11B158.85%13.79B143.61%10.21B
Current liabilities
Long term loan -96.11%20M-96.62%20M-81.16%228.33M-78.01%291.67M-42.83%514.52M--591.79M--1.21B--1.33B--900M----
Estimate liabilities --97.29M--96.42M--------------------------------
Deferred tax liabilities 224.00%196.37M185.39%193.09M28.88%69.49M19.54%66.19M16.79%60.61M38.52%67.66M16.24%53.92M54.53%55.37M34.03%51.9M25.11%48.84M
Long term deferred income 20.31%51.49M-6.95%53.43M13.66%52.21M14.17%54.06M-12.00%42.8M55.69%57.42M9.84%45.93M9.82%47.35M9.29%48.64M-19.48%36.88M
Lease liabilities 102,208.97%394.01M102,008.29%391.09M-76.92%394.35K-86.60%389.71K-92.88%385.12K-92.92%383.02K-81.58%1.71M-71.79%2.91M--5.41M-45.03%5.41M
Total non current liabilities 22.78%759.16M5.13%754.03M-73.32%350.43M-71.21%412.31M-38.53%618.31M687.06%717.25M1,247.25%1.31B1,504.50%1.43B1,108.75%1.01B-3.75%91.13M
Total liabilities 19.90%12.04B-0.15%10.27B-12.40%13.12B-11.20%12.91B-32.10%10.04B-0.15%10.29B30.34%14.98B29.01%14.54B173.46%14.79B140.35%10.3B
Shareholders equity
Paid-in capital -0.03%2.33B-0.03%2.33B-0.03%2.33B0.00%2.33B8.16%2.33B8.16%2.33B8.16%2.33B8.16%2.33B0.00%2.16B0.00%2.16B
Capital reserve funds -10.43%2.02B-21.87%2.02B4.26%1.88B4.35%1.89B83.36%2.25B109.69%2.58B46.71%1.81B46.71%1.81B-0.25%1.23B0.00%1.23B
Surplus reserve funds 0.00%1.24B0.00%1.24B7.41%1.24B7.41%1.24B7.41%1.24B7.41%1.24B35.36%1.15B35.36%1.15B35.36%1.15B35.36%1.15B
Retained profit 22.03%3.95B21.74%3.86B11.59%3.75B7.72%3.45B-40.12%3.24B-34.87%3.17B-26.50%3.36B-18.08%3.2B0.91%5.41B1.25%4.86B
Less:Treasury stock -50.21%278.42M-50.21%278.42M-63.09%278.42M-62.78%280.79M--559.22M--559.22M--754.42M--754.42M--------
Specific reserves -12.13%59.58M-15.26%55.23M-8.28%69.11M11.27%70.22M8.53%67.8M0.97%65.18M40.21%75.34M17.67%63.11M18.54%62.47M22.48%64.55M
Shareholders equity without minority interests 8.75%9.32B4.46%9.22B12.81%8.99B11.43%8.69B-14.36%8.57B-6.78%8.82B-10.07%7.97B-4.88%7.8B3.69%10B4.10%9.47B
Minority interests 0.63%293.13M-2.05%286.67M-7.36%286.44M-8.00%288.95M-8.16%291.29M-13.54%292.65M-10.17%309.21M-4.39%314.06M-9.51%317.15M-2.96%338.48M
Total shareholder equity 8.49%9.61B4.25%9.51B12.05%9.28B10.68%8.98B-14.17%8.86B-7.02%9.12B-10.08%8.28B-4.86%8.12B3.23%10.32B3.84%9.81B
Total liabilityies and equity 14.55%21.65B1.92%19.78B-3.69%22.4B-3.36%21.89B-24.73%18.9B-3.50%19.4B12.36%23.26B14.42%22.65B63.00%25.11B46.46%20.11B
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 --CITIC Certified Public Accountants (Special General Partnership)------CITIC Certified Public Accountants (Special General Partnership)------CITIC 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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