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600802 Fujian Cement Inc.

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  • 4.11
  • +0.37+9.89%
Not Open Oct 31 15:00 CST
1.88BMarket Cap-7172P/E (TTM)

Fujian Cement Inc. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
21.09%165.57M
-10.30%159.19M
-1.41%180M
24.54%116.36M
-27.47%136.74M
10.97%177.47M
22.21%182.58M
-64.26%93.43M
-24.69%188.52M
-56.73%159.92M
Transactional financial assets
----
----
----
----
----
----
-99.94%1.24K
-98.01%1.51M
25.40%1.93M
24.94%1.93M
Notes receivable and accounts receivable
131.88%14.91M
-46.62%10.45M
79.78%20.7M
-55.26%20.87M
291.04%6.43M
-41.99%19.58M
-75.55%11.51M
-0.87%46.66M
-97.63%1.64M
-50.33%33.76M
-Notes receivable
132.09%14.43M
-48.11%10.06M
79.05%20.37M
-55.29%20.86M
343.96%6.22M
-42.48%19.39M
-75.68%11.38M
-0.32%46.66M
-97.92%1.4M
-49.90%33.71M
-Accounts receivable
125.98%484.76K
104.06%389.8K
140.13%331.33K
--11.39K
-12.20%214.51K
304.57%191.03K
-56.36%137.98K
----
-88.34%244.32K
-93.07%47.22K
Other receivables (including interest and dividends)
-22.77%28.14M
11.46%59.08M
-27.10%24.15M
-8.03%23.05M
-2.86%36.43M
9.13%53.01M
2.94%33.13M
-14.58%25.07M
-21.33%37.51M
4.14%48.58M
-Dividend receivable
--152.4K
83.12%32.63M
----
----
----
14.78%17.82M
----
----
----
21.92%15.53M
-Other receivable
----
-24.83%26.45M
----
----
----
6.47%35.19M
----
-14.58%25.07M
----
-2.54%33.05M
Advance payment
-61.58%1.6M
-69.48%1.78M
-8.55%6.17M
-69.71%495.11K
-59.97%4.15M
-51.35%5.82M
-14.10%6.75M
17.77%1.63M
101.15%10.37M
76.91%11.97M
Inventories
-7.66%171.7M
-23.21%187.27M
-50.02%151.52M
-52.02%152.35M
-45.00%185.93M
-38.14%243.88M
-14.97%303.18M
4.90%317.53M
18.72%338.07M
35.21%394.25M
Receivable financing
101.92%67.38M
96.39%90.14M
-44.28%50.84M
244.49%38.71M
-64.22%33.37M
-47.73%45.9M
-35.07%91.24M
-90.25%11.24M
-9.93%93.27M
304.67%87.8M
Other current assets
-27.73%30.48M
-26.42%31.85M
-16.73%37.28M
-13.38%39.37M
-59.38%42.18M
-51.87%43.28M
-56.90%44.77M
-26.93%45.45M
55.89%103.83M
9.94%89.93M
Total current assets
7.76%479.77M
-8.35%539.77M
-30.08%470.67M
-27.89%391.22M
-42.56%445.23M
-28.88%588.95M
-19.80%673.17M
-39.43%542.51M
-6.50%775.14M
-6.70%828.14M
Non Current assets
Other equity investment
17.56%629.86M
10.78%569.95M
-7.16%513.2M
-7.33%530.51M
-1.14%535.78M
-19.89%514.49M
-17.30%552.79M
-8.65%572.48M
-10.23%541.97M
-4.50%642.22M
Investment real estate
-5.01%22.66M
-4.94%22.96M
-4.86%23.26M
-4.82%23.56M
-7.19%23.86M
-7.13%24.16M
-7.11%24.45M
-7.02%24.75M
-4.54%25.71M
-4.49%26.01M
Long-term equity investment
0.00%10.2M
0.00%10.2M
0.00%10.2M
0.00%10.2M
0.00%10.2M
0.00%10.2M
0.00%10.2M
0.00%10.2M
0.00%10.2M
0.00%10.2M
Fixed assets
----
-5.49%2.22B
----
----
----
-4.24%2.35B
----
-4.48%2.46B
----
23.57%2.45B
Fixed assets liquidation
----
-5.52%14.62K
----
----
----
67.35%15.47K
----
----
----
-76.88%9.25K
Constru in process
----
-48.81%49.35M
----
----
----
-26.89%96.41M
----
75.85%46.9M
----
-77.80%131.87M
Intangible assets
-8.57%295.82M
-8.47%299.72M
-8.41%303.51M
-8.36%307.56M
-4.84%323.56M
-4.88%327.47M
-5.61%331.4M
-5.63%335.61M
-6.56%340.03M
-6.26%344.26M
Long deferred expense
-2.86%82.72M
-2.58%84.14M
-0.60%85.55M
-1.58%86.08M
4.36%85.16M
14.29%86.37M
12.76%86.07M
12.95%87.46M
21.78%81.6M
11.14%75.57M
Deferred tax assets
38.75%126.96M
38.71%127.2M
38.85%127.45M
36.40%127.73M
276.62%91.5M
276.05%91.7M
274.82%91.79M
280.88%93.64M
-31.94%24.3M
-31.69%24.39M
Usufruct assets
-50.00%2.29M
-46.43%2.87M
-40.00%3.44M
-36.36%4.01M
-33.33%4.59M
-28.21%5.35M
-26.83%5.73M
-26.67%6.31M
-23.23%6.88M
-21.83%7.46M
Other non current assets
25.99%14.55M
25.99%14.55M
-23.11%14.71M
-6.03%14.71M
-72.55%11.55M
-65.61%11.55M
-43.06%19.12M
-18.61%15.65M
115.81%42.08M
-22.62%33.59M
Total non current assets
-4.76%3.38B
-3.29%3.4B
-5.76%3.38B
-4.86%3.47B
-2.89%3.55B
-6.19%3.52B
-5.05%3.58B
-2.62%3.65B
-2.65%3.66B
-1.69%3.75B
Total assets
-3.37%3.86B
-4.01%3.94B
-9.61%3.85B
-7.84%3.87B
-9.83%4B
-10.29%4.1B
-7.74%4.25B
-9.71%4.2B
-3.34%4.43B
-2.64%4.58B
Liabilities
Current liabilities
Short term loan
17.95%1.31B
31.65%1.34B
35.78%1.37B
34.52%1.15B
37.99%1.11B
11.93%1.01B
1.42%1.01B
-1.03%856.91M
-21.06%804M
-24.35%906.66M
Notes payable and accounts payable
5.50%448.72M
-16.95%503.27M
-46.00%362.99M
-16.62%446.09M
-51.79%425.32M
-16.52%605.98M
1.19%672.25M
-23.41%535.03M
29.99%882.18M
12.86%725.92M
-Notes payable
----
----
----
----
----
--100M
--100M
----
100.00%100M
----
-Accounts payable
5.50%448.72M
-0.54%503.27M
-36.57%362.99M
-16.62%446.09M
-45.62%425.32M
-30.30%505.98M
-13.86%572.25M
-17.51%535.03M
24.42%782.18M
22.37%725.92M
Contract liabilities
-27.55%48.41M
-56.37%20.89M
-42.15%31.79M
-22.93%37.31M
-21.50%66.81M
-35.32%47.88M
-1.25%54.96M
-31.04%48.41M
-31.15%85.11M
25.06%74.02M
Advance receipts
-12.26%5.23M
-6.28%5.35M
-7.13%5.28M
-4.99%5.45M
-11.29%5.96M
-7.83%5.71M
-8.96%5.69M
-10.92%5.74M
-7.23%6.72M
-18.08%6.19M
Salaries payable
-31.38%38.6M
-27.70%26.75M
-18.61%16.16M
-33.24%48.64M
-9.62%56.25M
-14.55%37M
-6.90%19.85M
-17.18%72.85M
0.00%62.24M
4.49%43.3M
Taxs payable
1.41%7.33M
37.43%13.69M
52.51%12.4M
-25.86%13.49M
-69.35%7.23M
-66.29%9.96M
-71.96%8.13M
-78.11%18.2M
-52.51%23.59M
-53.73%29.55M
Other payable (including interest and dividends)
-3.47%249.84M
-2.31%255.71M
-4.84%241.04M
-5.99%241.55M
81.31%258.83M
50.59%261.76M
54.46%253.29M
57.24%256.94M
-25.90%142.75M
-14.49%173.82M
-Other payable
----
-2.31%255.71M
----
----
----
50.59%261.76M
----
57.24%256.94M
----
-14.49%173.82M
Non current liabilities due within one year
7.82%222.48M
34.16%235.05M
25.93%171.24M
168.39%191.76M
407.19%206.35M
463.50%175.2M
12,761.97%135.98M
199.08%71.45M
2,017.04%40.68M
1,517.86%31.09M
Other current liabilities
-14.48%15.69M
-67.39%8.47M
-23.24%16.43M
-59.86%17.69M
-65.03%18.35M
-56.46%25.97M
12.32%21.4M
-1.44%44.07M
-43.92%52.47M
-27.86%59.64M
Total current liabilities
8.83%2.34B
10.11%2.41B
2.18%2.23B
12.83%2.15B
2.61%2.15B
6.54%2.18B
11.50%2.18B
-6.59%1.91B
-5.76%2.1B
-10.92%2.05B
Current liabilities
Long term loan
-29.52%237.74M
-25.49%237.74M
-9.58%346.16M
-29.01%321.66M
-31.04%337.32M
-17.45%319.1M
-10.16%382.82M
35.53%453.11M
84.98%489.13M
82.64%386.56M
Long term account payable
----
----
----
----
----
-27.21%1.76M
----
-48.51%1.19M
----
-8.10%2.42M
Long term salaries pay
-29.12%6.98M
-28.64%7.28M
-27.52%7.66M
-16.74%7.94M
-6.20%9.85M
-4.88%10.2M
-10.80%10.56M
-9.44%9.53M
-15.78%10.5M
-17.46%10.72M
Estimate liabilities
-19.20%24.24K
-19.20%24.24K
1,647.47%524.24K
1,647.47%524.24K
--30K
--30K
--30K
--30K
----
----
Deferred tax liabilities
18.49%138.41M
10.84%123.58M
-9.53%109.53M
-10.63%114.01M
-2.01%116.81M
-23.53%111.49M
-20.54%121.07M
-10.12%127.57M
-12.83%119.22M
-5.30%145.8M
Long term deferred income
27.29%36.02M
21.20%35.11M
1.70%29.62M
6.13%31.39M
-10.35%28.3M
-9.33%28.96M
-9.97%29.12M
-8.06%29.57M
8.63%31.56M
9.95%31.95M
Lease liabilities
----
-80.84%637.29K
-65.87%1.27M
-56.12%1.89M
-65.06%2.5M
-56.37%3.33M
-53.89%3.71M
-34.85%4.31M
-20.25%7.17M
-20.84%7.62M
Total non current liabilities
-15.59%419.18M
-14.85%404.37M
-9.88%494.76M
-23.65%477.4M
-24.76%496.63M
-18.84%474.86M
-13.28%549.02M
18.46%625.31M
45.26%660.04M
39.33%585.06M
Total liabilities
4.26%2.76B
5.66%2.81B
-0.25%2.72B
3.83%2.63B
-3.94%2.65B
0.91%2.66B
5.44%2.73B
-1.45%2.53B
2.88%2.76B
-3.17%2.64B
Shareholders equity
Paid-in capital
0.00%458.25M
0.00%458.25M
0.00%458.25M
0.00%458.25M
0.00%458.25M
0.00%458.25M
0.00%458.25M
0.00%458.25M
0.00%458.25M
0.00%458.25M
Capital reserve funds
0.00%195.06M
0.00%195.06M
0.00%195.06M
0.00%195.06M
48.77%195.06M
48.77%195.06M
54.65%195.06M
3.19%195.06M
-30.64%131.11M
-30.64%131.11M
Surplus reserve funds
0.00%96.55M
0.00%96.55M
0.00%96.55M
0.00%96.55M
1.80%96.55M
0.00%96.55M
0.00%96.55M
0.00%96.55M
-1.76%94.85M
0.00%96.55M
Retained profit
-137.91%-72.69M
-102.83%-8.11M
-96.27%11.88M
-76.92%96.8M
-67.52%191.72M
-61.29%286.67M
-59.18%318.49M
-40.28%419.39M
-11.69%590.22M
8.69%740.48M
Other composite income
21.33%401.42M
13.21%356.49M
-8.64%313.93M
-8.78%326.92M
-1.38%330.86M
-24.17%314.9M
-21.00%343.62M
-11.21%358.39M
-13.17%335.51M
-5.18%415.27M
Specific reserves
43.34%17.98M
33.91%15.93M
65.78%14.72M
96.32%14.62M
65.98%12.54M
-7.50%11.89M
-24.81%8.88M
-54.79%7.44M
-51.42%7.56M
1.71%12.86M
Shareholders equity without minority interests
-14.66%1.1B
-18.28%1.11B
-23.26%1.09B
-22.60%1.19B
-20.56%1.28B
-26.49%1.36B
-25.53%1.42B
-17.74%1.54B
-10.84%1.62B
-1.13%1.85B
Minority interests
-99.19%482.84K
-80.54%15.94M
-69.70%31.07M
-63.31%45.9M
10.40%59.56M
-4.28%81.9M
-9.51%102.56M
-39.87%125.1M
-38.63%53.95M
-16.16%85.56M
Total shareholder equity
-18.41%1.1B
-21.80%1.13B
-26.39%1.12B
-25.67%1.23B
-19.56%1.34B
-25.51%1.45B
-24.63%1.52B
-19.96%1.66B
-12.12%1.67B
-1.91%1.94B
Total liabilityies and equity
-3.37%3.86B
-4.01%3.94B
-9.61%3.85B
-7.84%3.87B
-9.83%4B
-10.29%4.1B
-7.74%4.25B
-9.71%4.2B
-3.34%4.43B
-2.64%4.58B
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
--
--
Auditor
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
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(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds 21.09%165.57M-10.30%159.19M-1.41%180M24.54%116.36M-27.47%136.74M10.97%177.47M22.21%182.58M-64.26%93.43M-24.69%188.52M-56.73%159.92M
Transactional financial assets -------------------------99.94%1.24K-98.01%1.51M25.40%1.93M24.94%1.93M
Notes receivable and accounts receivable 131.88%14.91M-46.62%10.45M79.78%20.7M-55.26%20.87M291.04%6.43M-41.99%19.58M-75.55%11.51M-0.87%46.66M-97.63%1.64M-50.33%33.76M
-Notes receivable 132.09%14.43M-48.11%10.06M79.05%20.37M-55.29%20.86M343.96%6.22M-42.48%19.39M-75.68%11.38M-0.32%46.66M-97.92%1.4M-49.90%33.71M
-Accounts receivable 125.98%484.76K104.06%389.8K140.13%331.33K--11.39K-12.20%214.51K304.57%191.03K-56.36%137.98K-----88.34%244.32K-93.07%47.22K
Other receivables (including interest and dividends) -22.77%28.14M11.46%59.08M-27.10%24.15M-8.03%23.05M-2.86%36.43M9.13%53.01M2.94%33.13M-14.58%25.07M-21.33%37.51M4.14%48.58M
-Dividend receivable --152.4K83.12%32.63M------------14.78%17.82M------------21.92%15.53M
-Other receivable -----24.83%26.45M------------6.47%35.19M-----14.58%25.07M-----2.54%33.05M
Advance payment -61.58%1.6M-69.48%1.78M-8.55%6.17M-69.71%495.11K-59.97%4.15M-51.35%5.82M-14.10%6.75M17.77%1.63M101.15%10.37M76.91%11.97M
Inventories -7.66%171.7M-23.21%187.27M-50.02%151.52M-52.02%152.35M-45.00%185.93M-38.14%243.88M-14.97%303.18M4.90%317.53M18.72%338.07M35.21%394.25M
Receivable financing 101.92%67.38M96.39%90.14M-44.28%50.84M244.49%38.71M-64.22%33.37M-47.73%45.9M-35.07%91.24M-90.25%11.24M-9.93%93.27M304.67%87.8M
Other current assets -27.73%30.48M-26.42%31.85M-16.73%37.28M-13.38%39.37M-59.38%42.18M-51.87%43.28M-56.90%44.77M-26.93%45.45M55.89%103.83M9.94%89.93M
Total current assets 7.76%479.77M-8.35%539.77M-30.08%470.67M-27.89%391.22M-42.56%445.23M-28.88%588.95M-19.80%673.17M-39.43%542.51M-6.50%775.14M-6.70%828.14M
Non Current assets
Other equity investment 17.56%629.86M10.78%569.95M-7.16%513.2M-7.33%530.51M-1.14%535.78M-19.89%514.49M-17.30%552.79M-8.65%572.48M-10.23%541.97M-4.50%642.22M
Investment real estate -5.01%22.66M-4.94%22.96M-4.86%23.26M-4.82%23.56M-7.19%23.86M-7.13%24.16M-7.11%24.45M-7.02%24.75M-4.54%25.71M-4.49%26.01M
Long-term equity investment 0.00%10.2M0.00%10.2M0.00%10.2M0.00%10.2M0.00%10.2M0.00%10.2M0.00%10.2M0.00%10.2M0.00%10.2M0.00%10.2M
Fixed assets -----5.49%2.22B-------------4.24%2.35B-----4.48%2.46B----23.57%2.45B
Fixed assets liquidation -----5.52%14.62K------------67.35%15.47K-------------76.88%9.25K
Constru in process -----48.81%49.35M-------------26.89%96.41M----75.85%46.9M-----77.80%131.87M
Intangible assets -8.57%295.82M-8.47%299.72M-8.41%303.51M-8.36%307.56M-4.84%323.56M-4.88%327.47M-5.61%331.4M-5.63%335.61M-6.56%340.03M-6.26%344.26M
Long deferred expense -2.86%82.72M-2.58%84.14M-0.60%85.55M-1.58%86.08M4.36%85.16M14.29%86.37M12.76%86.07M12.95%87.46M21.78%81.6M11.14%75.57M
Deferred tax assets 38.75%126.96M38.71%127.2M38.85%127.45M36.40%127.73M276.62%91.5M276.05%91.7M274.82%91.79M280.88%93.64M-31.94%24.3M-31.69%24.39M
Usufruct assets -50.00%2.29M-46.43%2.87M-40.00%3.44M-36.36%4.01M-33.33%4.59M-28.21%5.35M-26.83%5.73M-26.67%6.31M-23.23%6.88M-21.83%7.46M
Other non current assets 25.99%14.55M25.99%14.55M-23.11%14.71M-6.03%14.71M-72.55%11.55M-65.61%11.55M-43.06%19.12M-18.61%15.65M115.81%42.08M-22.62%33.59M
Total non current assets -4.76%3.38B-3.29%3.4B-5.76%3.38B-4.86%3.47B-2.89%3.55B-6.19%3.52B-5.05%3.58B-2.62%3.65B-2.65%3.66B-1.69%3.75B
Total assets -3.37%3.86B-4.01%3.94B-9.61%3.85B-7.84%3.87B-9.83%4B-10.29%4.1B-7.74%4.25B-9.71%4.2B-3.34%4.43B-2.64%4.58B
Liabilities
Current liabilities
Short term loan 17.95%1.31B31.65%1.34B35.78%1.37B34.52%1.15B37.99%1.11B11.93%1.01B1.42%1.01B-1.03%856.91M-21.06%804M-24.35%906.66M
Notes payable and accounts payable 5.50%448.72M-16.95%503.27M-46.00%362.99M-16.62%446.09M-51.79%425.32M-16.52%605.98M1.19%672.25M-23.41%535.03M29.99%882.18M12.86%725.92M
-Notes payable ----------------------100M--100M----100.00%100M----
-Accounts payable 5.50%448.72M-0.54%503.27M-36.57%362.99M-16.62%446.09M-45.62%425.32M-30.30%505.98M-13.86%572.25M-17.51%535.03M24.42%782.18M22.37%725.92M
Contract liabilities -27.55%48.41M-56.37%20.89M-42.15%31.79M-22.93%37.31M-21.50%66.81M-35.32%47.88M-1.25%54.96M-31.04%48.41M-31.15%85.11M25.06%74.02M
Advance receipts -12.26%5.23M-6.28%5.35M-7.13%5.28M-4.99%5.45M-11.29%5.96M-7.83%5.71M-8.96%5.69M-10.92%5.74M-7.23%6.72M-18.08%6.19M
Salaries payable -31.38%38.6M-27.70%26.75M-18.61%16.16M-33.24%48.64M-9.62%56.25M-14.55%37M-6.90%19.85M-17.18%72.85M0.00%62.24M4.49%43.3M
Taxs payable 1.41%7.33M37.43%13.69M52.51%12.4M-25.86%13.49M-69.35%7.23M-66.29%9.96M-71.96%8.13M-78.11%18.2M-52.51%23.59M-53.73%29.55M
Other payable (including interest and dividends) -3.47%249.84M-2.31%255.71M-4.84%241.04M-5.99%241.55M81.31%258.83M50.59%261.76M54.46%253.29M57.24%256.94M-25.90%142.75M-14.49%173.82M
-Other payable -----2.31%255.71M------------50.59%261.76M----57.24%256.94M-----14.49%173.82M
Non current liabilities due within one year 7.82%222.48M34.16%235.05M25.93%171.24M168.39%191.76M407.19%206.35M463.50%175.2M12,761.97%135.98M199.08%71.45M2,017.04%40.68M1,517.86%31.09M
Other current liabilities -14.48%15.69M-67.39%8.47M-23.24%16.43M-59.86%17.69M-65.03%18.35M-56.46%25.97M12.32%21.4M-1.44%44.07M-43.92%52.47M-27.86%59.64M
Total current liabilities 8.83%2.34B10.11%2.41B2.18%2.23B12.83%2.15B2.61%2.15B6.54%2.18B11.50%2.18B-6.59%1.91B-5.76%2.1B-10.92%2.05B
Current liabilities
Long term loan -29.52%237.74M-25.49%237.74M-9.58%346.16M-29.01%321.66M-31.04%337.32M-17.45%319.1M-10.16%382.82M35.53%453.11M84.98%489.13M82.64%386.56M
Long term account payable ---------------------27.21%1.76M-----48.51%1.19M-----8.10%2.42M
Long term salaries pay -29.12%6.98M-28.64%7.28M-27.52%7.66M-16.74%7.94M-6.20%9.85M-4.88%10.2M-10.80%10.56M-9.44%9.53M-15.78%10.5M-17.46%10.72M
Estimate liabilities -19.20%24.24K-19.20%24.24K1,647.47%524.24K1,647.47%524.24K--30K--30K--30K--30K--------
Deferred tax liabilities 18.49%138.41M10.84%123.58M-9.53%109.53M-10.63%114.01M-2.01%116.81M-23.53%111.49M-20.54%121.07M-10.12%127.57M-12.83%119.22M-5.30%145.8M
Long term deferred income 27.29%36.02M21.20%35.11M1.70%29.62M6.13%31.39M-10.35%28.3M-9.33%28.96M-9.97%29.12M-8.06%29.57M8.63%31.56M9.95%31.95M
Lease liabilities -----80.84%637.29K-65.87%1.27M-56.12%1.89M-65.06%2.5M-56.37%3.33M-53.89%3.71M-34.85%4.31M-20.25%7.17M-20.84%7.62M
Total non current liabilities -15.59%419.18M-14.85%404.37M-9.88%494.76M-23.65%477.4M-24.76%496.63M-18.84%474.86M-13.28%549.02M18.46%625.31M45.26%660.04M39.33%585.06M
Total liabilities 4.26%2.76B5.66%2.81B-0.25%2.72B3.83%2.63B-3.94%2.65B0.91%2.66B5.44%2.73B-1.45%2.53B2.88%2.76B-3.17%2.64B
Shareholders equity
Paid-in capital 0.00%458.25M0.00%458.25M0.00%458.25M0.00%458.25M0.00%458.25M0.00%458.25M0.00%458.25M0.00%458.25M0.00%458.25M0.00%458.25M
Capital reserve funds 0.00%195.06M0.00%195.06M0.00%195.06M0.00%195.06M48.77%195.06M48.77%195.06M54.65%195.06M3.19%195.06M-30.64%131.11M-30.64%131.11M
Surplus reserve funds 0.00%96.55M0.00%96.55M0.00%96.55M0.00%96.55M1.80%96.55M0.00%96.55M0.00%96.55M0.00%96.55M-1.76%94.85M0.00%96.55M
Retained profit -137.91%-72.69M-102.83%-8.11M-96.27%11.88M-76.92%96.8M-67.52%191.72M-61.29%286.67M-59.18%318.49M-40.28%419.39M-11.69%590.22M8.69%740.48M
Other composite income 21.33%401.42M13.21%356.49M-8.64%313.93M-8.78%326.92M-1.38%330.86M-24.17%314.9M-21.00%343.62M-11.21%358.39M-13.17%335.51M-5.18%415.27M
Specific reserves 43.34%17.98M33.91%15.93M65.78%14.72M96.32%14.62M65.98%12.54M-7.50%11.89M-24.81%8.88M-54.79%7.44M-51.42%7.56M1.71%12.86M
Shareholders equity without minority interests -14.66%1.1B-18.28%1.11B-23.26%1.09B-22.60%1.19B-20.56%1.28B-26.49%1.36B-25.53%1.42B-17.74%1.54B-10.84%1.62B-1.13%1.85B
Minority interests -99.19%482.84K-80.54%15.94M-69.70%31.07M-63.31%45.9M10.40%59.56M-4.28%81.9M-9.51%102.56M-39.87%125.1M-38.63%53.95M-16.16%85.56M
Total shareholder equity -18.41%1.1B-21.80%1.13B-26.39%1.12B-25.67%1.23B-19.56%1.34B-25.51%1.45B-24.63%1.52B-19.96%1.66B-12.12%1.67B-1.91%1.94B
Total liabilityies and equity -3.37%3.86B-4.01%3.94B-9.61%3.85B-7.84%3.87B-9.83%4B-10.29%4.1B-7.74%4.25B-9.71%4.2B-3.34%4.43B-2.64%4.58B
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 ------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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