CN Stock MarketDetailed Quotes

600869 Far East Smarter Energy

Watchlist
  • 4.09
  • +0.03+0.74%
Market Closed May 31 15:00 CST
9.08BMarket Cap40.50P/E (TTM)

Far East Smarter Energy 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
-23.67%3.39B
-20.10%3.45B
-12.62%3.91B
-4.78%4.46B
7.01%4.45B
27.53%4.32B
41.43%4.47B
29.33%4.68B
5.05%4.16B
4.22%3.39B
Transactional financial assets
----
----
----
----
----
-99.99%32.2K
----
389.30%10M
----
86,013.61%300.1M
Notes receivable and accounts receivable
13.29%4.97B
19.04%5.18B
18.68%5.25B
15.40%5.07B
31.52%4.38B
14.85%4.35B
8.21%4.42B
9.56%4.4B
-13.30%3.33B
-10.54%3.79B
-Notes receivable
-42.77%12.78M
-31.29%21.94M
46.06%63.45M
81.61%43.97M
-66.66%22.34M
-43.58%31.94M
-55.73%43.44M
-77.15%24.21M
-35.34%66.99M
-47.69%56.6M
-Accounts receivable
13.58%4.95B
19.41%5.16B
18.41%5.19B
15.03%5.03B
33.54%4.36B
15.74%4.32B
9.78%4.38B
11.91%4.37B
-12.69%3.27B
-9.56%3.73B
Other receivables (including interest and dividends)
-0.65%506.4M
-32.03%452.97M
-49.28%572.32M
-53.48%520.99M
-56.14%509.69M
-39.11%666.38M
201.79%1.13B
229.66%1.12B
148.86%1.16B
284.17%1.09B
-Other receivable
----
----
----
-53.48%520.99M
----
-39.11%666.38M
----
229.66%1.12B
----
284.17%1.09B
Contractual assets
26.49%1.27B
7.53%1.02B
20.68%1.16B
7.11%1.03B
8.61%1B
3.49%944.24M
-8.30%963.47M
-1.00%958.07M
20.16%922.15M
19.60%912.42M
Advance payment
12.15%597.5M
-9.81%451.97M
-1.75%496.37M
-15.08%467.28M
-1.64%532.78M
8.15%501.13M
-20.12%505.22M
-3.91%550.28M
-7.93%541.64M
-8.92%463.37M
Inventories
8.48%3.22B
12.79%2.9B
9.71%3.18B
9.88%3.1B
6.53%2.97B
-1.49%2.57B
0.79%2.9B
10.21%2.82B
26.55%2.78B
33.61%2.61B
Receivable financing
-33.85%250.46M
-25.89%235.88M
-4.79%288.7M
12.68%270.05M
140.96%378.64M
85.16%318.28M
54.25%303.22M
16.11%239.67M
-47.11%157.14M
62.64%171.89M
Other current assets
21.86%437.23M
45.33%363.35M
14.88%394.55M
13.85%381.73M
-13.19%358.81M
-33.49%250.02M
-18.85%343.44M
-14.44%335.29M
-9.32%413.34M
-1.51%375.93M
Total current assets
0.40%14.64B
0.92%14.05B
1.43%15.25B
1.22%15.3B
8.23%14.58B
6.24%13.92B
17.46%15.04B
19.25%15.11B
7.11%13.47B
14.13%13.1B
Non Current assets
Other non-current financial assets
-0.36%159.49M
-1.38%160.29M
-43.68%160.07M
-48.18%160.27M
-63.39%160.07M
-36.95%162.53M
72.49%284.2M
88.07%309.3M
166.15%437.19M
56.55%257.79M
Investment real estate
-18.90%48.8M
-18.04%51.64M
-16.15%54.48M
-15.45%57.33M
-14.83%60.17M
-14.26%63.01M
--64.98M
--67.81M
--70.65M
--73.48M
Long-term equity investment
0.49%33.29M
1.65%33.37M
1.75%32.72M
0.82%32.7M
-35.02%33.13M
-37.36%32.82M
-52.47%32.16M
-52.31%32.44M
-25.72%50.98M
-24.64%52.4M
Fixed assets
----
----
----
-0.63%2.12B
----
-0.62%2.25B
----
-30.23%2.14B
----
-30.15%2.27B
Constru in process
----
----
----
506.95%1.28B
----
466.29%832.77M
----
-25.39%210.42M
----
-4.12%147.06M
Intangible assets
9.00%758.84M
22.18%764.76M
30.21%754.97M
18.07%689.62M
18.48%696.16M
5.71%625.93M
-5.40%579.8M
-5.64%584.06M
-5.94%587.55M
-6.03%592.11M
Goodwill
0.00%603.88M
0.00%603.88M
0.00%603.88M
0.00%603.88M
0.00%603.88M
0.00%603.88M
-6.99%603.88M
-6.99%603.88M
-6.99%603.88M
-6.99%603.88M
Long deferred expense
9.81%2.42M
11.25%2.52M
7.88%2.34M
-11.77%2.22M
-26.32%2.2M
-35.14%2.27M
-47.88%2.17M
-41.71%2.52M
-46.75%2.99M
4.66%3.5M
Deferred tax assets
-6.72%260.09M
-8.84%252.34M
16.39%290.92M
24.27%293.35M
18.91%278.81M
12.12%276.81M
-5.89%249.97M
-17.66%236.05M
-20.18%234.47M
-14.55%246.89M
Usufruct assets
1,960.90%19.02M
735.16%21.71M
350.15%21.08M
154.19%16.64M
-89.40%923.04K
-75.53%2.6M
-66.56%4.68M
-58.98%6.54M
--8.71M
-0.01%10.62M
Other non current assets
124.52%593.71M
33.09%379.78M
101.40%287.62M
106.49%263.9M
156.27%264.44M
14.88%285.36M
-53.15%142.81M
-55.61%127.8M
-53.16%103.19M
45.65%248.41M
Total non current assets
17.58%6.3B
17.20%6.03B
30.43%5.79B
27.86%5.52B
20.17%5.36B
14.16%5.14B
-17.08%4.44B
-20.63%4.32B
-16.92%4.46B
-16.39%4.5B
Total assets
5.01%20.93B
5.31%20.08B
8.04%21.04B
7.14%20.82B
11.20%19.93B
8.27%19.07B
7.28%19.47B
7.27%19.43B
-0.08%17.93B
4.38%17.61B
Liabilities
Current liabilities
Short term loan
0.34%5.44B
-0.77%5.17B
2.85%5.66B
1.60%5.93B
-4.33%5.43B
-4.85%5.21B
2.15%5.5B
-0.18%5.84B
-3.85%5.67B
7.99%5.48B
Transactional financial liabilities
-27.19%71.5K
-84.44%47.21K
-89.66%334.76K
4.82%424.68K
1,171.76%98.2K
--303.32K
4,448.94%3.24M
--405.15K
--7.72K
----
Notes payable and accounts payable
9.49%5.49B
10.45%5.4B
2.73%5.64B
6.57%5.48B
8.44%5.01B
-0.87%4.89B
7.91%5.49B
11.70%5.14B
-1.21%4.62B
13.17%4.93B
-Notes payable
-47.07%270.16M
-76.55%141.45M
-81.38%118.88M
-46.36%259.41M
128.20%510.45M
162.94%603.18M
44.11%638.48M
-27.22%483.65M
-71.96%223.69M
-55.76%229.4M
-Accounts payable
15.90%5.22B
22.70%5.25B
13.79%5.52B
12.07%5.22B
2.35%4.5B
-8.87%4.28B
4.46%4.85B
18.27%4.66B
13.33%4.4B
22.49%4.7B
Contract liabilities
0.36%1.24B
21.31%1.01B
3.13%1.24B
-17.85%1.03B
-2.62%1.24B
-20.31%832.08M
9.03%1.2B
16.54%1.25B
32.57%1.27B
3.75%1.04B
Advance receipts
----
----
-3.73%62.79M
-2.25%64.63M
-11.12%59.89M
-9.29%53.55M
-7.88%65.22M
-1.21%66.12M
1.23%67.38M
10.77%59.03M
Salaries payable
11.86%146.51M
-1.81%154.8M
-1.50%148.4M
-3.88%141.93M
-20.01%130.98M
-13.89%157.65M
11.66%150.66M
20.85%147.66M
21.88%163.74M
3.85%183.07M
Taxs payable
-60.57%71.2M
-49.29%77.87M
-15.84%115.99M
44.73%158.55M
29.80%180.55M
-15.80%153.56M
-51.70%137.82M
-48.53%109.55M
-52.40%139.1M
-29.15%182.38M
Other payable (including interest and dividends)
-7.56%719.65M
-1.46%801.69M
38.56%782M
37.47%739.94M
22.48%778.51M
33.90%813.61M
-26.19%564.38M
-29.11%538.26M
-21.75%635.61M
-10.46%607.61M
-Dividend payable
0.00%208.65K
0.04%208.65K
0.04%208.65K
0.04%208.65K
-94.34%208.65K
0.00%208.57K
--208.57K
0.00%208.57K
2,088.45%3.69M
0.00%208.57K
-Other payable
----
----
----
37.48%739.73M
----
33.91%813.4M
----
-29.11%538.05M
----
-10.46%607.4M
Non current liabilities due within one year
168.77%1.04B
235.53%1.14B
562.31%1.09B
228.99%1.09B
37.24%387.36M
21.81%340.39M
-57.49%163.88M
-24.01%330.95M
-31.67%282.26M
-60.35%279.45M
Other current liabilities
4.19%372.73M
6.62%322.3M
9.06%374.71M
-2.82%315.06M
8.86%357.74M
-10.50%302.3M
66.32%343.57M
44.11%324.19M
138.54%328.63M
50.80%337.75M
Total current liabilities
7.03%14.53B
10.39%14.08B
10.90%15.11B
8.74%14.94B
2.96%13.57B
-2.66%12.75B
1.48%13.62B
3.00%13.74B
-1.58%13.18B
4.56%13.1B
Current liabilities
Long term loan
-33.81%513.4M
-72.93%223.5M
-89.74%70M
-89.74%70M
6,363.33%775.6M
6,780.00%825.6M
185.42%682M
75.34%682M
-96.66%12M
-95.89%12M
Long term account payable
----
----
----
19.88%585.24M
----
110.24%671.79M
----
23.96%488.2M
----
-18.82%319.53M
Estimate liabilities
11.96%51.63M
6.83%51.21M
2.58%50.81M
0.13%48.68M
3.60%46.11M
-5.34%47.93M
25.02%49.53M
53.87%48.61M
63.04%44.51M
74.03%50.64M
Deferred tax liabilities
-16.50%10.53M
-16.25%11.01M
-15.18%11.55M
-15.83%12.09M
-15.42%12.62M
-13.33%13.14M
-29.04%13.61M
-27.42%14.36M
-26.98%14.92M
-28.46%15.16M
Long term deferred income
15.91%396.71M
14.62%366.04M
37.02%373.21M
38.38%373.41M
23.08%342.25M
14.65%319.35M
1.17%272.37M
-0.64%269.83M
1.11%278.06M
0.13%278.54M
Lease liabilities
--8.54M
--10.73M
--11.99M
32,243.16%10.41M
----
----
----
-99.59%32.19K
--1.12M
-66.03%1.97M
Total non current liabilities
-9.10%1.63B
-33.64%1.25B
-28.78%1.08B
-26.83%1.1B
117.27%1.79B
177.03%1.88B
55.36%1.51B
30.80%1.5B
-27.53%824.79M
-35.82%677.83M
Total liabilities
5.15%16.16B
4.74%15.32B
6.94%16.19B
5.23%16.04B
9.69%15.36B
6.17%14.63B
5.12%15.14B
5.21%15.25B
-3.61%14.01B
1.42%13.78B
Shareholders equity
Paid-in capital
0.00%2.22B
0.00%2.22B
0.00%2.22B
0.00%2.22B
0.00%2.22B
0.00%2.22B
0.00%2.22B
0.00%2.22B
0.00%2.22B
0.00%2.22B
Capital reserve funds
3.12%1.3B
3.28%1.29B
4.16%1.29B
3.36%1.28B
1.97%1.26B
1.16%1.25B
0.32%1.24B
0.53%1.24B
2.17%1.24B
2.17%1.24B
Surplus reserve funds
16.64%262.99M
16.64%262.99M
17.56%225.48M
17.56%225.48M
17.56%225.48M
17.56%225.48M
0.00%191.8M
0.00%191.8M
0.00%191.8M
0.00%191.8M
Retained profit
25.65%914.29M
46.46%889.41M
71.66%991.92M
112.05%926.4M
314.53%727.65M
582.87%607.26M
3,068.69%577.83M
411.81%436.89M
154.47%175.54M
120.12%88.93M
Other composite income
-169.53%-403.77K
-44.16%-401.07K
-9.64%-435.51K
-27,164.88%-563.35K
-1,871.15%-149.81K
-2,580.60%-278.21K
-4,927.32%-397.23K
-74.73%2.08K
4.97%8.46K
39.18%11.22K
Shareholders equity without minority interests
5.94%4.7B
8.38%4.67B
11.81%4.73B
13.81%4.65B
15.95%4.44B
15.14%4.3B
16.57%4.23B
16.66%4.09B
15.88%3.83B
17.51%3.74B
Minority interests
-41.15%79.21M
-31.50%88.74M
14.11%125.25M
26.77%124.81M
43.31%134.59M
42.51%129.56M
-13.65%109.76M
-17.95%98.45M
-12.74%93.91M
-11.51%90.91M
Total shareholder equity
4.55%4.78B
7.21%4.75B
11.87%4.85B
14.11%4.78B
16.60%4.57B
15.79%4.43B
15.55%4.34B
15.51%4.19B
14.97%3.92B
16.61%3.83B
Total liabilityies and equity
5.01%20.93B
5.31%20.08B
8.04%21.04B
7.14%20.82B
11.20%19.93B
8.27%19.07B
7.28%19.47B
7.27%19.43B
-0.08%17.93B
4.38%17.61B
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 with explanatory notes
Auditor
--
Notarized Tianye Certified Public Accountants (Special General Partnership)
--
--
--
Notarized Tianye Certified Public Accountants (Special General Partnership)
--
--
--
Notarized Tianye 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 -23.67%3.39B-20.10%3.45B-12.62%3.91B-4.78%4.46B7.01%4.45B27.53%4.32B41.43%4.47B29.33%4.68B5.05%4.16B4.22%3.39B
Transactional financial assets ---------------------99.99%32.2K----389.30%10M----86,013.61%300.1M
Notes receivable and accounts receivable 13.29%4.97B19.04%5.18B18.68%5.25B15.40%5.07B31.52%4.38B14.85%4.35B8.21%4.42B9.56%4.4B-13.30%3.33B-10.54%3.79B
-Notes receivable -42.77%12.78M-31.29%21.94M46.06%63.45M81.61%43.97M-66.66%22.34M-43.58%31.94M-55.73%43.44M-77.15%24.21M-35.34%66.99M-47.69%56.6M
-Accounts receivable 13.58%4.95B19.41%5.16B18.41%5.19B15.03%5.03B33.54%4.36B15.74%4.32B9.78%4.38B11.91%4.37B-12.69%3.27B-9.56%3.73B
Other receivables (including interest and dividends) -0.65%506.4M-32.03%452.97M-49.28%572.32M-53.48%520.99M-56.14%509.69M-39.11%666.38M201.79%1.13B229.66%1.12B148.86%1.16B284.17%1.09B
-Other receivable -------------53.48%520.99M-----39.11%666.38M----229.66%1.12B----284.17%1.09B
Contractual assets 26.49%1.27B7.53%1.02B20.68%1.16B7.11%1.03B8.61%1B3.49%944.24M-8.30%963.47M-1.00%958.07M20.16%922.15M19.60%912.42M
Advance payment 12.15%597.5M-9.81%451.97M-1.75%496.37M-15.08%467.28M-1.64%532.78M8.15%501.13M-20.12%505.22M-3.91%550.28M-7.93%541.64M-8.92%463.37M
Inventories 8.48%3.22B12.79%2.9B9.71%3.18B9.88%3.1B6.53%2.97B-1.49%2.57B0.79%2.9B10.21%2.82B26.55%2.78B33.61%2.61B
Receivable financing -33.85%250.46M-25.89%235.88M-4.79%288.7M12.68%270.05M140.96%378.64M85.16%318.28M54.25%303.22M16.11%239.67M-47.11%157.14M62.64%171.89M
Other current assets 21.86%437.23M45.33%363.35M14.88%394.55M13.85%381.73M-13.19%358.81M-33.49%250.02M-18.85%343.44M-14.44%335.29M-9.32%413.34M-1.51%375.93M
Total current assets 0.40%14.64B0.92%14.05B1.43%15.25B1.22%15.3B8.23%14.58B6.24%13.92B17.46%15.04B19.25%15.11B7.11%13.47B14.13%13.1B
Non Current assets
Other non-current financial assets -0.36%159.49M-1.38%160.29M-43.68%160.07M-48.18%160.27M-63.39%160.07M-36.95%162.53M72.49%284.2M88.07%309.3M166.15%437.19M56.55%257.79M
Investment real estate -18.90%48.8M-18.04%51.64M-16.15%54.48M-15.45%57.33M-14.83%60.17M-14.26%63.01M--64.98M--67.81M--70.65M--73.48M
Long-term equity investment 0.49%33.29M1.65%33.37M1.75%32.72M0.82%32.7M-35.02%33.13M-37.36%32.82M-52.47%32.16M-52.31%32.44M-25.72%50.98M-24.64%52.4M
Fixed assets -------------0.63%2.12B-----0.62%2.25B-----30.23%2.14B-----30.15%2.27B
Constru in process ------------506.95%1.28B----466.29%832.77M-----25.39%210.42M-----4.12%147.06M
Intangible assets 9.00%758.84M22.18%764.76M30.21%754.97M18.07%689.62M18.48%696.16M5.71%625.93M-5.40%579.8M-5.64%584.06M-5.94%587.55M-6.03%592.11M
Goodwill 0.00%603.88M0.00%603.88M0.00%603.88M0.00%603.88M0.00%603.88M0.00%603.88M-6.99%603.88M-6.99%603.88M-6.99%603.88M-6.99%603.88M
Long deferred expense 9.81%2.42M11.25%2.52M7.88%2.34M-11.77%2.22M-26.32%2.2M-35.14%2.27M-47.88%2.17M-41.71%2.52M-46.75%2.99M4.66%3.5M
Deferred tax assets -6.72%260.09M-8.84%252.34M16.39%290.92M24.27%293.35M18.91%278.81M12.12%276.81M-5.89%249.97M-17.66%236.05M-20.18%234.47M-14.55%246.89M
Usufruct assets 1,960.90%19.02M735.16%21.71M350.15%21.08M154.19%16.64M-89.40%923.04K-75.53%2.6M-66.56%4.68M-58.98%6.54M--8.71M-0.01%10.62M
Other non current assets 124.52%593.71M33.09%379.78M101.40%287.62M106.49%263.9M156.27%264.44M14.88%285.36M-53.15%142.81M-55.61%127.8M-53.16%103.19M45.65%248.41M
Total non current assets 17.58%6.3B17.20%6.03B30.43%5.79B27.86%5.52B20.17%5.36B14.16%5.14B-17.08%4.44B-20.63%4.32B-16.92%4.46B-16.39%4.5B
Total assets 5.01%20.93B5.31%20.08B8.04%21.04B7.14%20.82B11.20%19.93B8.27%19.07B7.28%19.47B7.27%19.43B-0.08%17.93B4.38%17.61B
Liabilities
Current liabilities
Short term loan 0.34%5.44B-0.77%5.17B2.85%5.66B1.60%5.93B-4.33%5.43B-4.85%5.21B2.15%5.5B-0.18%5.84B-3.85%5.67B7.99%5.48B
Transactional financial liabilities -27.19%71.5K-84.44%47.21K-89.66%334.76K4.82%424.68K1,171.76%98.2K--303.32K4,448.94%3.24M--405.15K--7.72K----
Notes payable and accounts payable 9.49%5.49B10.45%5.4B2.73%5.64B6.57%5.48B8.44%5.01B-0.87%4.89B7.91%5.49B11.70%5.14B-1.21%4.62B13.17%4.93B
-Notes payable -47.07%270.16M-76.55%141.45M-81.38%118.88M-46.36%259.41M128.20%510.45M162.94%603.18M44.11%638.48M-27.22%483.65M-71.96%223.69M-55.76%229.4M
-Accounts payable 15.90%5.22B22.70%5.25B13.79%5.52B12.07%5.22B2.35%4.5B-8.87%4.28B4.46%4.85B18.27%4.66B13.33%4.4B22.49%4.7B
Contract liabilities 0.36%1.24B21.31%1.01B3.13%1.24B-17.85%1.03B-2.62%1.24B-20.31%832.08M9.03%1.2B16.54%1.25B32.57%1.27B3.75%1.04B
Advance receipts ---------3.73%62.79M-2.25%64.63M-11.12%59.89M-9.29%53.55M-7.88%65.22M-1.21%66.12M1.23%67.38M10.77%59.03M
Salaries payable 11.86%146.51M-1.81%154.8M-1.50%148.4M-3.88%141.93M-20.01%130.98M-13.89%157.65M11.66%150.66M20.85%147.66M21.88%163.74M3.85%183.07M
Taxs payable -60.57%71.2M-49.29%77.87M-15.84%115.99M44.73%158.55M29.80%180.55M-15.80%153.56M-51.70%137.82M-48.53%109.55M-52.40%139.1M-29.15%182.38M
Other payable (including interest and dividends) -7.56%719.65M-1.46%801.69M38.56%782M37.47%739.94M22.48%778.51M33.90%813.61M-26.19%564.38M-29.11%538.26M-21.75%635.61M-10.46%607.61M
-Dividend payable 0.00%208.65K0.04%208.65K0.04%208.65K0.04%208.65K-94.34%208.65K0.00%208.57K--208.57K0.00%208.57K2,088.45%3.69M0.00%208.57K
-Other payable ------------37.48%739.73M----33.91%813.4M-----29.11%538.05M-----10.46%607.4M
Non current liabilities due within one year 168.77%1.04B235.53%1.14B562.31%1.09B228.99%1.09B37.24%387.36M21.81%340.39M-57.49%163.88M-24.01%330.95M-31.67%282.26M-60.35%279.45M
Other current liabilities 4.19%372.73M6.62%322.3M9.06%374.71M-2.82%315.06M8.86%357.74M-10.50%302.3M66.32%343.57M44.11%324.19M138.54%328.63M50.80%337.75M
Total current liabilities 7.03%14.53B10.39%14.08B10.90%15.11B8.74%14.94B2.96%13.57B-2.66%12.75B1.48%13.62B3.00%13.74B-1.58%13.18B4.56%13.1B
Current liabilities
Long term loan -33.81%513.4M-72.93%223.5M-89.74%70M-89.74%70M6,363.33%775.6M6,780.00%825.6M185.42%682M75.34%682M-96.66%12M-95.89%12M
Long term account payable ------------19.88%585.24M----110.24%671.79M----23.96%488.2M-----18.82%319.53M
Estimate liabilities 11.96%51.63M6.83%51.21M2.58%50.81M0.13%48.68M3.60%46.11M-5.34%47.93M25.02%49.53M53.87%48.61M63.04%44.51M74.03%50.64M
Deferred tax liabilities -16.50%10.53M-16.25%11.01M-15.18%11.55M-15.83%12.09M-15.42%12.62M-13.33%13.14M-29.04%13.61M-27.42%14.36M-26.98%14.92M-28.46%15.16M
Long term deferred income 15.91%396.71M14.62%366.04M37.02%373.21M38.38%373.41M23.08%342.25M14.65%319.35M1.17%272.37M-0.64%269.83M1.11%278.06M0.13%278.54M
Lease liabilities --8.54M--10.73M--11.99M32,243.16%10.41M-------------99.59%32.19K--1.12M-66.03%1.97M
Total non current liabilities -9.10%1.63B-33.64%1.25B-28.78%1.08B-26.83%1.1B117.27%1.79B177.03%1.88B55.36%1.51B30.80%1.5B-27.53%824.79M-35.82%677.83M
Total liabilities 5.15%16.16B4.74%15.32B6.94%16.19B5.23%16.04B9.69%15.36B6.17%14.63B5.12%15.14B5.21%15.25B-3.61%14.01B1.42%13.78B
Shareholders equity
Paid-in capital 0.00%2.22B0.00%2.22B0.00%2.22B0.00%2.22B0.00%2.22B0.00%2.22B0.00%2.22B0.00%2.22B0.00%2.22B0.00%2.22B
Capital reserve funds 3.12%1.3B3.28%1.29B4.16%1.29B3.36%1.28B1.97%1.26B1.16%1.25B0.32%1.24B0.53%1.24B2.17%1.24B2.17%1.24B
Surplus reserve funds 16.64%262.99M16.64%262.99M17.56%225.48M17.56%225.48M17.56%225.48M17.56%225.48M0.00%191.8M0.00%191.8M0.00%191.8M0.00%191.8M
Retained profit 25.65%914.29M46.46%889.41M71.66%991.92M112.05%926.4M314.53%727.65M582.87%607.26M3,068.69%577.83M411.81%436.89M154.47%175.54M120.12%88.93M
Other composite income -169.53%-403.77K-44.16%-401.07K-9.64%-435.51K-27,164.88%-563.35K-1,871.15%-149.81K-2,580.60%-278.21K-4,927.32%-397.23K-74.73%2.08K4.97%8.46K39.18%11.22K
Shareholders equity without minority interests 5.94%4.7B8.38%4.67B11.81%4.73B13.81%4.65B15.95%4.44B15.14%4.3B16.57%4.23B16.66%4.09B15.88%3.83B17.51%3.74B
Minority interests -41.15%79.21M-31.50%88.74M14.11%125.25M26.77%124.81M43.31%134.59M42.51%129.56M-13.65%109.76M-17.95%98.45M-12.74%93.91M-11.51%90.91M
Total shareholder equity 4.55%4.78B7.21%4.75B11.87%4.85B14.11%4.78B16.60%4.57B15.79%4.43B15.55%4.34B15.51%4.19B14.97%3.92B16.61%3.83B
Total liabilityies and equity 5.01%20.93B5.31%20.08B8.04%21.04B7.14%20.82B11.20%19.93B8.27%19.07B7.28%19.47B7.27%19.43B-0.08%17.93B4.38%17.61B
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 with explanatory notes
Auditor --Notarized Tianye Certified Public Accountants (Special General Partnership)------Notarized Tianye Certified Public Accountants (Special General Partnership)------Notarized Tianye 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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