CN Stock MarketDetailed Quotes

000663 Fujian Yongan Forestry

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  • 5.82
  • +0.07+1.22%
Not Open Dec 27 15:00 CST
1.96BMarket Cap132.27P/E (TTM)

Fujian Yongan Forestry Key Stats

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
-2.68%155.3M
-23.09%160.74M
30.84%261.18M
11.19%275.93M
-25.10%159.58M
-39.90%208.99M
82.26%199.63M
87.64%248.15M
222.36%213.06M
776.70%347.76M
Notes receivable and accounts receivable
-18.49%6.04M
12.86%7.15M
-60.67%4.36M
-9.67%3.3M
-57.26%7.4M
-51.96%6.34M
-32.73%11.07M
-75.82%3.65M
-16.29%17.32M
-33.11%13.19M
-Accounts receivable
-18.49%6.04M
12.86%7.15M
-60.67%4.36M
-9.67%3.3M
-57.26%7.4M
-51.96%6.34M
-32.73%11.07M
-75.82%3.65M
-16.29%17.32M
-33.11%13.19M
Other receivables (including interest and dividends)
31.14%1.1M
11.08%1.73M
-46.67%422.08K
-28.59%428.05K
-65.93%835.34K
-51.84%1.56M
-99.62%791.4K
-99.71%599.45K
-99.18%2.45M
-98.92%3.23M
-Dividend receivable
----
-8.95%1.05M
----
----
----
--1.15M
----
----
----
----
-Other receivable
----
67.84%680.61K
----
----
----
-87.44%405.51K
----
-99.71%599.45K
----
-98.92%3.23M
Advance payment
-44.23%2.24M
-57.32%1.71M
-96.69%3.56M
-82.47%346.57K
-7.65%4.02M
14.57%4.01M
3,294.11%107.72M
8.72%1.98M
-23.50%4.35M
-20.37%3.5M
Inventories
-3.33%454.06M
-5.41%463.57M
-11.50%473.03M
-12.97%467.65M
-11.19%469.7M
-6.71%490.08M
-15.16%534.49M
-13.94%537.32M
-14.15%528.91M
-18.99%525.35M
Receivable financing
-9.14%41.7M
-0.70%38.29M
-25.86%38.88M
-20.61%49.67M
16.50%45.89M
126.53%38.56M
51.97%52.44M
47.18%62.56M
78.10%39.39M
54.50%17.02M
Assets held for sale
0.00%25.8M
--25.8M
--25.8M
--25.8M
--25.8M
----
----
----
----
----
Other current assets
16.97%17.85M
81,281.53%17.6M
5,803.59%17.22M
73,828.02%17.13M
31,035.13%15.26M
207.44%21.63K
--291.63K
0.49%23.17K
-49.64%49K
245.86%7.04K
Total current assets
-3.35%704.08M
-4.40%716.59M
-9.05%824.45M
-1.64%840.25M
-9.56%728.49M
-17.64%749.55M
-9.72%906.44M
-16.74%854.29M
-21.76%805.54M
-11.04%910.05M
Non Current assets
Other equity investment
108.68%14.9M
-26.30%10.38M
36.97%9.57M
48.52%10.38M
-22.59%7.14M
20.94%14.08M
-39.99%6.99M
-39.99%6.99M
-24.15%9.22M
-4.23%11.64M
Other non-current financial assets
17.26%21.78M
3.26%19.18M
3.65%18.88M
-5.54%17.55M
8.87%18.57M
1.99%18.57M
-8.79%18.21M
-7.53%18.57M
-16.81%17.06M
-20.37%18.21M
Investment real estate
-4.00%17.48M
-3.90%17.79M
-3.80%18.1M
-3.71%18.41M
44.94%18.21M
45.00%18.51M
45.07%18.81M
45.13%19.12M
-6.08%12.56M
-5.99%12.76M
Long-term equity investment
----
----
----
----
-92.34%2.99M
-26.16%28.78M
-32.55%27.3M
-32.55%27.3M
-40.35%38.98M
-40.35%38.98M
Fixed assets
----
-11.94%97.69M
----
----
----
-30.26%110.93M
----
-28.34%122.26M
----
-14.76%159.06M
Constru in process
----
45,621.85%348.9M
----
----
----
-42.66%763.08K
----
----
----
28.09%1.33M
Productive biological assets
-94.90%64.72K
-95.68%66.04K
-97.16%67.36K
-97.37%68.68K
-50.43%1.27M
-45.73%1.53M
-54.79%2.38M
-52.77%2.61M
-54.55%2.56M
-56.30%2.82M
Intangible assets
-2.80%89.79M
158.70%90.37M
158.82%91.21M
158.22%91.8M
155.04%92.38M
-4.56%34.93M
-4.54%35.24M
-4.36%35.55M
-3.36%36.22M
-3.16%36.6M
Development expenditure
----
----
----
----
----
----
----
----
--314.2K
----
Long deferred expense
-13.94%4.72M
-3.88%5.09M
37.20%5.38M
74.08%5.79M
357.02%5.49M
308.54%5.3M
181.57%3.92M
123.53%3.33M
611.81%1.2M
803.36%1.3M
Usufruct assets
-31.98%2.98M
-30.26%3.23M
736.88%3.47M
796.66%3.72M
954.51%4.38M
1,014.29%4.63M
-3.70%415.23K
-3.70%415.23K
--415.23K
--415.23K
Other non current assets
-35.85%211.97M
-25.19%216.04M
491.37%224.51M
491.37%224.51M
770.35%330.42M
660.64%288.77M
0.00%37.96M
0.00%37.96M
0.00%37.96M
0.00%37.96M
Total non current assets
6.98%799.83M
53.52%808.73M
207.54%824.16M
203.01%830.55M
139.71%747.63M
64.07%526.8M
-19.42%267.99M
-19.26%274.1M
-16.75%311.89M
-16.37%321.08M
Total assets
1.88%1.5B
19.51%1.53B
40.38%1.65B
48.07%1.67B
32.10%1.48B
3.67%1.28B
-12.13%1.17B
-17.37%1.13B
-20.43%1.12B
-12.49%1.23B
Liabilities
Current liabilities
Short term loan
-52.86%9.9M
--20.52M
--20.58M
--21.02M
--21M
----
----
----
----
-77.29%114.06M
Notes payable and accounts payable
178.13%189.39M
473.60%187.5M
349.46%185.26M
480.64%196.06M
163.73%68.09M
39.85%32.69M
15.61%41.22M
-27.15%33.77M
-44.96%25.82M
-56.25%23.37M
-Accounts payable
178.13%189.39M
473.60%187.5M
349.46%185.26M
480.64%196.06M
163.73%68.09M
39.85%32.69M
15.61%41.22M
-27.15%33.77M
-44.96%25.82M
-56.25%23.37M
Contract liabilities
-7.08%33.12M
7.26%34.3M
-33.04%36.03M
-45.11%38.65M
128.50%35.65M
6.56%31.98M
106.25%53.8M
52.74%70.42M
-71.78%15.6M
-72.25%30.01M
Salaries payable
-7.36%10.38M
2.47%9.61M
242.71%11.07M
--13.34M
-3.33%11.21M
-10.61%9.38M
-64.54%3.23M
----
14.65%11.59M
39.10%10.49M
Taxs payable
-7.42%1.82M
-13.70%2.52M
18.15%3.51M
-42.13%2.26M
-63.91%1.97M
-53.43%2.92M
-18.51%2.97M
56.69%3.91M
164.22%5.45M
250.16%6.27M
Other payable (including interest and dividends)
10.52%55.47M
20.75%53.35M
14.01%54.4M
7.08%52.16M
10.22%50.19M
3.32%44.19M
-0.18%47.71M
4.78%48.71M
-33.37%45.54M
-36.85%42.76M
-Interest payable
----
----
----
----
--191.02K
----
----
----
----
----
-Dividend payable
0.00%171.45K
0.00%171.45K
0.00%171.45K
0.00%171.45K
0.00%171.45K
0.00%171.45K
0.00%171.45K
0.00%171.45K
0.00%171.45K
0.00%171.45K
-Other payable
----
20.83%53.18M
----
----
--49.83M
3.34%44.01M
----
4.79%48.54M
----
-36.95%42.59M
Non current liabilities due within one year
1,016.15%10.02M
233.43%1.45M
11,986.63%1.07M
12,443.81%1.11M
10,503.90%897.75K
5,029.16%434.25K
4.65%8.86K
4.65%8.86K
--8.47K
--8.47K
Other current liabilities
-37.11%281.53K
-2.51%314.93K
-16.70%396.54K
-3.58%530.36K
-13.81%447.69K
-37.29%323.04K
52.07%476.06K
83.44%550.03K
-6.75%519.43K
29.41%515.09K
Total current liabilities
63.84%310.39M
153.93%309.56M
109.02%312.31M
106.62%325.13M
81.24%189.45M
-46.41%121.91M
-76.57%149.42M
-76.78%157.36M
-84.58%104.53M
-69.31%227.5M
Current liabilities
Long term loan
-70.03%50M
5.43%58.5M
--166.84M
--166.84M
--166.84M
--55.49M
----
----
----
----
Long term account payable
----
-18.50%936.83K
----
----
----
0.00%1.15M
----
0.00%1.15M
----
0.00%1.15M
Long term salaries pay
-13.06%4.74M
-13.06%4.74M
--5.87M
--5.87M
--5.45M
--5.45M
----
----
----
----
Estimate liabilities
6.92%31.73M
13.86%31.73M
23.85%31.73M
23.85%31.73M
--29.67M
--27.86M
--25.62M
--25.62M
----
----
Deferred tax liabilities
37.49%3.24M
9.93%2.59M
3.84%2.32M
-14.55%1.98M
16.93%2.36M
2.36%2.36M
-18.69%2.23M
-16.31%2.32M
-27.92%2.02M
-31.99%2.31M
Long term deferred income
-6.97%2.14M
-6.97%2.14M
-8.71%2.2M
-8.71%2.2M
-24.46%2.3M
-24.35%2.3M
-34.74%2.41M
-34.73%2.41M
-29.59%3.05M
-29.64%3.04M
Lease liabilities
-38.61%2.19M
-42.55%2.44M
610.78%2.95M
593.78%2.93M
737.13%3.57M
897.00%4.25M
-3.66%414.85K
-2.06%421.75K
--426.38K
--426.38K
Total non current liabilities
-55.06%94.98M
4.26%103.08M
568.89%212.84M
565.73%212.48M
3,082.07%211.34M
1,327.81%98.87M
297.11%31.82M
296.85%31.92M
-19.77%6.64M
-21.88%6.92M
Total liabilities
1.14%405.37M
86.91%412.64M
189.76%525.15M
184.03%537.61M
260.52%400.79M
-5.82%220.77M
-71.93%181.24M
-72.40%189.28M
-83.80%111.17M
-68.75%234.42M
Shareholders equity
Paid-in capital
0.00%336.68M
0.00%336.68M
0.00%336.68M
0.00%336.68M
0.00%336.68M
0.00%336.68M
0.00%336.68M
0.00%336.68M
0.00%336.68M
0.00%336.68M
Capital reserve funds
0.00%1.61B
0.00%1.61B
0.00%1.61B
0.00%1.61B
0.00%1.61B
0.00%1.61B
0.00%1.61B
0.00%1.61B
0.00%1.61B
0.00%1.61B
Surplus reserve funds
0.00%16.99M
0.00%16.99M
0.00%16.99M
0.00%16.99M
0.00%16.99M
0.00%16.99M
0.00%16.99M
0.00%16.99M
0.00%16.99M
0.00%16.99M
Retained profit
1.70%-852.09M
6.70%-833.5M
13.37%-821.92M
18.95%-812.98M
8.00%-866.82M
6.36%-893.33M
24.68%-948.82M
21.09%-1B
23.62%-942.21M
26.30%-954.06M
Other composite income
16.17%-42.29M
-7.59%-46.81M
5.88%-47.51M
7.48%-46.7M
-15.41%-50.45M
-5.37%-43.51M
-22.24%-50.47M
-22.24%-50.47M
-8.35%-43.71M
-2.35%-41.29M
Shareholders equity without minority interests
2.19%1.07B
5.51%1.08B
13.48%1.09B
21.32%1.1B
7.03%1.05B
6.05%1.03B
45.63%963.14M
39.81%908.95M
41.84%976.51M
54.10%967.09M
Minority interests
1.07%30.49M
1.90%30.55M
1.37%30.46M
0.87%30.42M
1.44%30.17M
1.22%29.98M
1.63%30.05M
2.04%30.16M
1.04%29.74M
1.75%29.62M
Total shareholder equity
2.16%1.1B
5.41%1.11B
13.12%1.12B
20.67%1.13B
6.86%1.08B
5.91%1.06B
43.74%993.19M
38.17%939.11M
40.17%1.01B
51.78%996.71M
Total liabilityies and equity
1.88%1.5B
19.51%1.53B
40.38%1.65B
48.07%1.67B
32.10%1.48B
3.67%1.28B
-12.13%1.17B
-17.37%1.13B
-20.43%1.12B
-12.49%1.23B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
--
--
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Dahua Certified Public Accountants (Special General Partnership)
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ZTE Accounting firm (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 -2.68%155.3M -23.09%160.74M 30.84%261.18M 11.19%275.93M -25.10%159.58M -39.90%208.99M 82.26%199.63M 87.64%248.15M 222.36%213.06M 776.70%347.76M
Notes receivable and accounts receivable -18.49%6.04M 12.86%7.15M -60.67%4.36M -9.67%3.3M -57.26%7.4M -51.96%6.34M -32.73%11.07M -75.82%3.65M -16.29%17.32M -33.11%13.19M
-Accounts receivable -18.49%6.04M 12.86%7.15M -60.67%4.36M -9.67%3.3M -57.26%7.4M -51.96%6.34M -32.73%11.07M -75.82%3.65M -16.29%17.32M -33.11%13.19M
Other receivables (including interest and dividends) 31.14%1.1M 11.08%1.73M -46.67%422.08K -28.59%428.05K -65.93%835.34K -51.84%1.56M -99.62%791.4K -99.71%599.45K -99.18%2.45M -98.92%3.23M
-Dividend receivable ---- -8.95%1.05M ---- ---- ---- --1.15M ---- ---- ---- ----
-Other receivable ---- 67.84%680.61K ---- ---- ---- -87.44%405.51K ---- -99.71%599.45K ---- -98.92%3.23M
Advance payment -44.23%2.24M -57.32%1.71M -96.69%3.56M -82.47%346.57K -7.65%4.02M 14.57%4.01M 3,294.11%107.72M 8.72%1.98M -23.50%4.35M -20.37%3.5M
Inventories -3.33%454.06M -5.41%463.57M -11.50%473.03M -12.97%467.65M -11.19%469.7M -6.71%490.08M -15.16%534.49M -13.94%537.32M -14.15%528.91M -18.99%525.35M
Receivable financing -9.14%41.7M -0.70%38.29M -25.86%38.88M -20.61%49.67M 16.50%45.89M 126.53%38.56M 51.97%52.44M 47.18%62.56M 78.10%39.39M 54.50%17.02M
Assets held for sale 0.00%25.8M --25.8M --25.8M --25.8M --25.8M ---- ---- ---- ---- ----
Other current assets 16.97%17.85M 81,281.53%17.6M 5,803.59%17.22M 73,828.02%17.13M 31,035.13%15.26M 207.44%21.63K --291.63K 0.49%23.17K -49.64%49K 245.86%7.04K
Total current assets -3.35%704.08M -4.40%716.59M -9.05%824.45M -1.64%840.25M -9.56%728.49M -17.64%749.55M -9.72%906.44M -16.74%854.29M -21.76%805.54M -11.04%910.05M
Non Current assets
Other equity investment 108.68%14.9M -26.30%10.38M 36.97%9.57M 48.52%10.38M -22.59%7.14M 20.94%14.08M -39.99%6.99M -39.99%6.99M -24.15%9.22M -4.23%11.64M
Other non-current financial assets 17.26%21.78M 3.26%19.18M 3.65%18.88M -5.54%17.55M 8.87%18.57M 1.99%18.57M -8.79%18.21M -7.53%18.57M -16.81%17.06M -20.37%18.21M
Investment real estate -4.00%17.48M -3.90%17.79M -3.80%18.1M -3.71%18.41M 44.94%18.21M 45.00%18.51M 45.07%18.81M 45.13%19.12M -6.08%12.56M -5.99%12.76M
Long-term equity investment ---- ---- ---- ---- -92.34%2.99M -26.16%28.78M -32.55%27.3M -32.55%27.3M -40.35%38.98M -40.35%38.98M
Fixed assets ---- -11.94%97.69M ---- ---- ---- -30.26%110.93M ---- -28.34%122.26M ---- -14.76%159.06M
Constru in process ---- 45,621.85%348.9M ---- ---- ---- -42.66%763.08K ---- ---- ---- 28.09%1.33M
Productive biological assets -94.90%64.72K -95.68%66.04K -97.16%67.36K -97.37%68.68K -50.43%1.27M -45.73%1.53M -54.79%2.38M -52.77%2.61M -54.55%2.56M -56.30%2.82M
Intangible assets -2.80%89.79M 158.70%90.37M 158.82%91.21M 158.22%91.8M 155.04%92.38M -4.56%34.93M -4.54%35.24M -4.36%35.55M -3.36%36.22M -3.16%36.6M
Development expenditure ---- ---- ---- ---- ---- ---- ---- ---- --314.2K ----
Long deferred expense -13.94%4.72M -3.88%5.09M 37.20%5.38M 74.08%5.79M 357.02%5.49M 308.54%5.3M 181.57%3.92M 123.53%3.33M 611.81%1.2M 803.36%1.3M
Usufruct assets -31.98%2.98M -30.26%3.23M 736.88%3.47M 796.66%3.72M 954.51%4.38M 1,014.29%4.63M -3.70%415.23K -3.70%415.23K --415.23K --415.23K
Other non current assets -35.85%211.97M -25.19%216.04M 491.37%224.51M 491.37%224.51M 770.35%330.42M 660.64%288.77M 0.00%37.96M 0.00%37.96M 0.00%37.96M 0.00%37.96M
Total non current assets 6.98%799.83M 53.52%808.73M 207.54%824.16M 203.01%830.55M 139.71%747.63M 64.07%526.8M -19.42%267.99M -19.26%274.1M -16.75%311.89M -16.37%321.08M
Total assets 1.88%1.5B 19.51%1.53B 40.38%1.65B 48.07%1.67B 32.10%1.48B 3.67%1.28B -12.13%1.17B -17.37%1.13B -20.43%1.12B -12.49%1.23B
Liabilities
Current liabilities
Short term loan -52.86%9.9M --20.52M --20.58M --21.02M --21M ---- ---- ---- ---- -77.29%114.06M
Notes payable and accounts payable 178.13%189.39M 473.60%187.5M 349.46%185.26M 480.64%196.06M 163.73%68.09M 39.85%32.69M 15.61%41.22M -27.15%33.77M -44.96%25.82M -56.25%23.37M
-Accounts payable 178.13%189.39M 473.60%187.5M 349.46%185.26M 480.64%196.06M 163.73%68.09M 39.85%32.69M 15.61%41.22M -27.15%33.77M -44.96%25.82M -56.25%23.37M
Contract liabilities -7.08%33.12M 7.26%34.3M -33.04%36.03M -45.11%38.65M 128.50%35.65M 6.56%31.98M 106.25%53.8M 52.74%70.42M -71.78%15.6M -72.25%30.01M
Salaries payable -7.36%10.38M 2.47%9.61M 242.71%11.07M --13.34M -3.33%11.21M -10.61%9.38M -64.54%3.23M ---- 14.65%11.59M 39.10%10.49M
Taxs payable -7.42%1.82M -13.70%2.52M 18.15%3.51M -42.13%2.26M -63.91%1.97M -53.43%2.92M -18.51%2.97M 56.69%3.91M 164.22%5.45M 250.16%6.27M
Other payable (including interest and dividends) 10.52%55.47M 20.75%53.35M 14.01%54.4M 7.08%52.16M 10.22%50.19M 3.32%44.19M -0.18%47.71M 4.78%48.71M -33.37%45.54M -36.85%42.76M
-Interest payable ---- ---- ---- ---- --191.02K ---- ---- ---- ---- ----
-Dividend payable 0.00%171.45K 0.00%171.45K 0.00%171.45K 0.00%171.45K 0.00%171.45K 0.00%171.45K 0.00%171.45K 0.00%171.45K 0.00%171.45K 0.00%171.45K
-Other payable ---- 20.83%53.18M ---- ---- --49.83M 3.34%44.01M ---- 4.79%48.54M ---- -36.95%42.59M
Non current liabilities due within one year 1,016.15%10.02M 233.43%1.45M 11,986.63%1.07M 12,443.81%1.11M 10,503.90%897.75K 5,029.16%434.25K 4.65%8.86K 4.65%8.86K --8.47K --8.47K
Other current liabilities -37.11%281.53K -2.51%314.93K -16.70%396.54K -3.58%530.36K -13.81%447.69K -37.29%323.04K 52.07%476.06K 83.44%550.03K -6.75%519.43K 29.41%515.09K
Total current liabilities 63.84%310.39M 153.93%309.56M 109.02%312.31M 106.62%325.13M 81.24%189.45M -46.41%121.91M -76.57%149.42M -76.78%157.36M -84.58%104.53M -69.31%227.5M
Current liabilities
Long term loan -70.03%50M 5.43%58.5M --166.84M --166.84M --166.84M --55.49M ---- ---- ---- ----
Long term account payable ---- -18.50%936.83K ---- ---- ---- 0.00%1.15M ---- 0.00%1.15M ---- 0.00%1.15M
Long term salaries pay -13.06%4.74M -13.06%4.74M --5.87M --5.87M --5.45M --5.45M ---- ---- ---- ----
Estimate liabilities 6.92%31.73M 13.86%31.73M 23.85%31.73M 23.85%31.73M --29.67M --27.86M --25.62M --25.62M ---- ----
Deferred tax liabilities 37.49%3.24M 9.93%2.59M 3.84%2.32M -14.55%1.98M 16.93%2.36M 2.36%2.36M -18.69%2.23M -16.31%2.32M -27.92%2.02M -31.99%2.31M
Long term deferred income -6.97%2.14M -6.97%2.14M -8.71%2.2M -8.71%2.2M -24.46%2.3M -24.35%2.3M -34.74%2.41M -34.73%2.41M -29.59%3.05M -29.64%3.04M
Lease liabilities -38.61%2.19M -42.55%2.44M 610.78%2.95M 593.78%2.93M 737.13%3.57M 897.00%4.25M -3.66%414.85K -2.06%421.75K --426.38K --426.38K
Total non current liabilities -55.06%94.98M 4.26%103.08M 568.89%212.84M 565.73%212.48M 3,082.07%211.34M 1,327.81%98.87M 297.11%31.82M 296.85%31.92M -19.77%6.64M -21.88%6.92M
Total liabilities 1.14%405.37M 86.91%412.64M 189.76%525.15M 184.03%537.61M 260.52%400.79M -5.82%220.77M -71.93%181.24M -72.40%189.28M -83.80%111.17M -68.75%234.42M
Shareholders equity
Paid-in capital 0.00%336.68M 0.00%336.68M 0.00%336.68M 0.00%336.68M 0.00%336.68M 0.00%336.68M 0.00%336.68M 0.00%336.68M 0.00%336.68M 0.00%336.68M
Capital reserve funds 0.00%1.61B 0.00%1.61B 0.00%1.61B 0.00%1.61B 0.00%1.61B 0.00%1.61B 0.00%1.61B 0.00%1.61B 0.00%1.61B 0.00%1.61B
Surplus reserve funds 0.00%16.99M 0.00%16.99M 0.00%16.99M 0.00%16.99M 0.00%16.99M 0.00%16.99M 0.00%16.99M 0.00%16.99M 0.00%16.99M 0.00%16.99M
Retained profit 1.70%-852.09M 6.70%-833.5M 13.37%-821.92M 18.95%-812.98M 8.00%-866.82M 6.36%-893.33M 24.68%-948.82M 21.09%-1B 23.62%-942.21M 26.30%-954.06M
Other composite income 16.17%-42.29M -7.59%-46.81M 5.88%-47.51M 7.48%-46.7M -15.41%-50.45M -5.37%-43.51M -22.24%-50.47M -22.24%-50.47M -8.35%-43.71M -2.35%-41.29M
Shareholders equity without minority interests 2.19%1.07B 5.51%1.08B 13.48%1.09B 21.32%1.1B 7.03%1.05B 6.05%1.03B 45.63%963.14M 39.81%908.95M 41.84%976.51M 54.10%967.09M
Minority interests 1.07%30.49M 1.90%30.55M 1.37%30.46M 0.87%30.42M 1.44%30.17M 1.22%29.98M 1.63%30.05M 2.04%30.16M 1.04%29.74M 1.75%29.62M
Total shareholder equity 2.16%1.1B 5.41%1.11B 13.12%1.12B 20.67%1.13B 6.86%1.08B 5.91%1.06B 43.74%993.19M 38.17%939.11M 40.17%1.01B 51.78%996.71M
Total liabilityies and equity 1.88%1.5B 19.51%1.53B 40.38%1.65B 48.07%1.67B 32.10%1.48B 3.67%1.28B -12.13%1.17B -17.37%1.13B -20.43%1.12B -12.49%1.23B
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 -- -- -- Dahua Certified Public Accountants (Special General Partnership) -- -- -- ZTE Accounting firm (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.