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300648 Fujian Nebula Electronics.,Ltd

Watchlist
  • 26.22
  • +0.17+0.65%
Market Closed Dec 2 15:00 CST
3.87BMarket Cap-24413P/E (TTM)

Fujian Nebula Electronics.,Ltd 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
-13.31%158.34M
-15.63%228.26M
-17.27%187.08M
29.18%229.57M
-0.26%182.65M
52.96%270.54M
3.01%226.12M
-49.61%177.71M
-33.31%183.13M
-13.32%176.87M
Transactional financial assets
----
----
----
----
----
----
-8.64%140.22M
121.74%140.16M
31.57%113.15M
-32.88%143.26M
Notes receivable and accounts receivable
-24.25%541.36M
-10.86%599.54M
-7.41%591.12M
-15.02%673.38M
-2.05%714.62M
12.70%672.61M
75.77%638.4M
86.02%792.36M
42.79%729.61M
46.78%596.8M
-Notes receivable
-44.70%34.55M
-54.23%27.07M
-72.66%23.72M
-85.62%27.61M
-76.10%62.47M
-70.99%59.14M
-19.32%86.75M
57.32%191.97M
48.55%261.43M
118.74%203.85M
-Accounts receivable
-22.29%506.81M
-6.68%572.47M
2.86%567.4M
7.56%645.77M
39.29%652.15M
56.12%613.46M
115.76%551.65M
97.54%600.39M
39.77%468.18M
25.38%392.95M
Other receivables (including interest and dividends)
-16.76%17.02M
18.32%19.82M
15.68%20.33M
22.88%20.87M
11.81%20.45M
3.39%16.75M
8.82%17.57M
58.17%16.98M
126.70%18.29M
71.59%16.2M
-Other receivable
----
18.32%19.82M
----
----
----
3.39%16.75M
----
58.17%16.98M
----
71.59%16.2M
Contractual assets
-1.50%70.68M
-28.29%84.34M
-47.31%63.95M
-56.14%54.52M
-41.21%71.75M
12.11%117.61M
64.28%121.37M
79.02%124.33M
697.90%122.04M
594.04%104.91M
Advance payment
-27.58%15.81M
-61.86%5.63M
-40.85%19.94M
-36.05%8.39M
6.05%21.83M
-27.88%14.77M
107.75%33.72M
7.56%13.12M
-6.33%20.58M
-29.80%20.48M
Inventories
-10.08%361.92M
-19.07%358.6M
-6.31%462.02M
-9.59%401.9M
-29.58%402.51M
-22.30%443.11M
-6.60%493.15M
23.54%444.54M
47.62%571.55M
95.59%570.31M
Receivable financing
--57.55M
--28.89M
--37.27M
--23.51M
----
----
----
----
----
----
Non-current assets due within one year
264.46%3.77M
537.74%4.56M
256.17%1.13M
366.36%1.47M
1,434.31%1.03M
973.37%714.47K
358.19%318.14K
358.23%314.41K
--67.36K
--66.56K
Other current assets
-6.95%16.56M
13.56%18.96M
53.76%30.91M
46.47%22.22M
-4.49%17.8M
-24.07%16.7M
-40.38%20.11M
5.70%15.17M
-19.63%18.64M
30.70%21.99M
Total current assets
-13.24%1.24B
-13.15%1.35B
-16.39%1.41B
-16.75%1.44B
-19.38%1.43B
-5.94%1.55B
20.42%1.69B
31.81%1.72B
33.89%1.78B
39.17%1.65B
Non Current assets
Other non-current financial assets
-4.04%9.6M
-4.04%9.6M
-4.04%9.6M
-4.04%9.6M
233.33%10M
233.33%10M
233.33%10M
233.33%10M
--3M
--3M
Investment real estate
--2.69M
--2.72M
--7.32M
--0
----
----
----
----
----
----
Long-term equity investment
-14.49%46.58M
-13.89%49.82M
25.47%50.47M
23.62%52.62M
133.27%54.47M
176.13%57.85M
79.03%40.22M
88.52%42.57M
93.21%23.35M
136.44%20.95M
Long term receivable account
-47.07%126.65K
-20.21%182.27K
871.80%371.38K
492.99%711.31K
106.25%239.27K
72.35%228.45K
-75.64%38.22K
-31.64%119.95K
-86.16%116.01K
-85.40%132.55K
Fixed assets
----
-5.57%614.19M
----
----
----
86.47%650.4M
----
32.25%505.34M
----
56.30%348.79M
Constru in process
----
3,062.43%2.47M
----
----
----
-99.91%78.17K
----
-97.02%3.02M
----
-37.27%87.39M
Intangible assets
-2.96%95.76M
-5.37%94.11M
50.53%94.89M
50.06%95.66M
53.07%98.68M
52.55%99.45M
-4.40%63.03M
-4.40%63.75M
-4.54%64.46M
-4.40%65.2M
Long deferred expense
-10.91%26.69M
10.83%30.22M
17.77%28.09M
10.34%27.2M
35.29%29.96M
36.24%27.26M
15.11%23.85M
17.90%24.65M
11.55%22.14M
57.07%20.01M
Deferred tax assets
-21.95%81.6M
-8.47%83.51M
8.15%85.96M
8.19%87.99M
109.88%104.55M
129.41%91.24M
115.14%79.48M
193.73%81.33M
151.09%49.81M
134.65%39.77M
Usufruct assets
-28.88%49.5M
-10.84%55.96M
-20.69%57.89M
-19.91%63.2M
-20.01%69.61M
-25.94%62.77M
62.02%73M
81.50%78.91M
159.24%87.01M
162.24%84.75M
Other non current assets
45.81%33.63M
-11.66%31.79M
27.56%34.21M
35.69%29.06M
31.40%23.07M
123.48%35.99M
91.20%26.82M
42.67%21.42M
-59.85%17.55M
-38.03%16.1M
Total non current assets
-9.02%948.84M
-5.86%974.57M
16.88%996.19M
22.32%1.02B
39.08%1.04B
50.89%1.04B
22.29%852.32M
21.69%831.09M
26.68%749.8M
29.84%686.11M
Total assets
-11.46%2.19B
-10.24%2.32B
-5.24%2.41B
-4.04%2.45B
-2.03%2.48B
10.74%2.59B
21.04%2.54B
28.34%2.56B
31.67%2.53B
36.29%2.34B
Liabilities
Current liabilities
Short term loan
6.43%704.51M
17.49%784.72M
23.09%780.01M
94.17%763.38M
84.28%661.93M
190.59%667.92M
338.32%633.67M
214.87%393.15M
512.39%359.2M
199.45%229.85M
Notes payable and accounts payable
-26.11%332.2M
-35.37%363.43M
-24.79%379.33M
-41.98%389.48M
-38.98%449.56M
-14.34%562.35M
-7.42%504.35M
39.82%671.28M
45.93%736.78M
82.28%656.49M
-Notes payable
-61.24%111.17M
-55.84%138.05M
-44.70%145.93M
-43.67%203.15M
-35.75%286.84M
0.59%312.58M
4.03%263.89M
48.53%360.62M
97.29%446.41M
77.97%310.74M
-Accounts payable
35.82%221.02M
-9.76%225.38M
-2.94%233.4M
-40.02%186.33M
-43.96%162.73M
-27.76%249.77M
-17.40%240.47M
30.92%310.65M
4.22%290.37M
86.34%345.74M
Contract liabilities
-16.03%56.47M
17.75%56.19M
109.11%104.37M
158.62%82.02M
26.58%67.25M
-27.75%47.72M
-44.87%49.91M
-43.36%31.71M
-33.77%53.12M
76.34%66.05M
Advance receipts
--0
--46.76K
----
--0
----
----
----
----
----
----
Salaries payable
-8.14%27.4M
-13.85%26.33M
-6.73%25.63M
3.47%47.12M
-16.45%29.82M
-1.89%30.56M
-0.30%27.48M
-6.70%45.54M
22.74%35.69M
38.56%31.15M
Taxs payable
-25.32%7.25M
173.75%12.43M
-2.80%7.34M
-70.42%9.76M
68.30%9.71M
-62.08%4.54M
-18.64%7.55M
182.34%33M
-36.08%5.77M
76.04%11.98M
Other payable (including interest and dividends)
-20.89%30.98M
0.29%32.59M
4.64%34.33M
18.32%45.75M
23.60%39.16M
5.72%32.5M
981.24%32.81M
275.02%38.67M
1,019.77%31.68M
1,013.84%30.74M
-Other payable
----
0.29%32.59M
----
----
----
5.72%32.5M
----
275.02%38.67M
----
1,013.84%30.74M
Non current liabilities due within one year
21.64%72.83M
40.61%81.74M
36.65%68.01M
32.79%67.67M
27.75%59.87M
30.79%58.13M
60.69%49.77M
217.07%50.96M
2,165.92%46.86M
2,049.08%44.45M
Other current liabilities
144.72%36.34M
83.86%28.62M
21.40%23.54M
19.34%20.33M
1.29%14.85M
-16.91%15.57M
-15.70%19.39M
-19.17%17.04M
-27.55%14.66M
37.29%18.73M
Total current liabilities
-4.82%1.27B
-2.34%1.39B
7.37%1.42B
11.25%1.43B
3.77%1.33B
30.28%1.42B
51.64%1.32B
66.65%1.28B
81.58%1.28B
108.66%1.09B
Current liabilities
Long term loan
-60.00%33.09M
-60.00%33.09M
-33.33%66.18M
-33.33%66.18M
-36.13%82.73M
-37.90%82.73M
-31.18%99.27M
-12.95%99.27M
11.41%129.52M
14.60%133.21M
Long term account payable
----
----
----
----
----
--10.28M
----
--16.98M
----
----
Estimate liabilities
-8.50%5.04M
-13.12%5.31M
-30.99%4.29M
-45.73%4.41M
56.99%5.51M
104.47%6.11M
178.26%6.22M
285.95%8.13M
2,540.59%3.51M
1,619.22%2.99M
Deferred tax liabilities
173.28%14.36M
209.39%15.56M
201.70%15.89M
-15.07%17.08M
3,002.58%5.26M
2,819.54%5.03M
409.65%5.27M
2,245.25%20.11M
30,702.19%169.41K
153.87%172.27K
Long term deferred income
175.90%17.97M
166.96%19.87M
169.86%22.59M
172.18%25.32M
--6.51M
--7.44M
--8.37M
--9.3M
----
----
Lease liabilities
-31.75%35.7M
-15.57%39.85M
-24.07%42.43M
-20.00%48.01M
-22.60%52.31M
-30.39%47.2M
65.49%55.89M
83.76%60.01M
85.07%67.58M
93.26%67.81M
Total non current liabilities
-33.31%106.17M
-28.41%113.68M
-19.76%151.39M
-23.08%164.46M
-20.71%159.2M
-22.23%158.79M
4.06%188.66M
42.86%213.81M
31.31%200.78M
34.71%204.18M
Total liabilities
-7.86%1.37B
-4.96%1.5B
3.99%1.57B
6.34%1.59B
0.46%1.49B
21.99%1.58B
43.47%1.51B
62.77%1.5B
72.64%1.48B
92.02%1.29B
Shareholders equity
Paid-in capital
0.00%147.78M
0.00%147.78M
0.00%147.78M
0.00%147.78M
0.00%147.78M
0.00%147.78M
0.00%147.78M
0.00%147.78M
0.00%147.78M
0.00%147.78M
Capital reserve funds
-1.04%612.73M
-0.80%611.38M
-0.64%610.75M
-0.39%609.25M
0.54%619.15M
1.02%616.33M
1.38%614.67M
1.68%611.65M
2.37%615.8M
1.43%610.13M
Surplus reserve funds
0.00%32.61M
0.00%32.61M
0.00%32.61M
0.00%32.61M
0.00%32.61M
0.00%32.61M
0.00%32.61M
0.00%32.61M
24.46%32.61M
24.46%32.61M
Retained profit
-87.09%23.48M
-85.61%30.26M
-81.34%43.21M
-73.30%70.81M
-24.87%181.92M
-15.45%210.3M
-0.24%231.57M
0.39%265.16M
-9.59%242.13M
-2.75%248.74M
Other composite income
-72.13%24.94K
29.13%137.06K
504.63%104.11K
-10.81%65.92K
-8.94%89.51K
36.16%106.14K
6,348.22%17.22K
859.17%73.91K
--98.29K
--77.95K
Shareholders equity without minority interests
-16.80%816.63M
-18.37%822.17M
-18.72%834.46M
-18.61%860.52M
-5.48%981.56M
-3.10%1.01B
0.77%1.03B
1.07%1.06B
-0.47%1.04B
0.78%1.04B
Minority interests
-57.93%1.09M
-57.36%1.22M
-49.39%1.53M
-42.55%1.92M
-33.41%2.59M
-29.43%2.85M
-88.97%3.02M
-87.53%3.34M
-75.51%3.89M
-58.23%4.04M
Total shareholder equity
-16.91%817.72M
-18.48%823.39M
-18.81%835.99M
-18.69%862.44M
-5.58%984.15M
-3.20%1.01B
-1.58%1.03B
-1.14%1.06B
-1.60%1.04B
0.23%1.04B
Total liabilityies and equity
-11.46%2.19B
-10.24%2.32B
-5.24%2.41B
-4.04%2.45B
-2.03%2.48B
10.74%2.59B
21.04%2.54B
28.34%2.56B
31.67%2.53B
36.29%2.34B
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
--
--
--
Unqualified opinion
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Auditor
--
--
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Grant Thornton Certified Public Accountants (Special General Partnership)
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--
--
Grant Thornton 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 -13.31%158.34M -15.63%228.26M -17.27%187.08M 29.18%229.57M -0.26%182.65M 52.96%270.54M 3.01%226.12M -49.61%177.71M -33.31%183.13M -13.32%176.87M
Transactional financial assets ---- ---- ---- ---- ---- ---- -8.64%140.22M 121.74%140.16M 31.57%113.15M -32.88%143.26M
Notes receivable and accounts receivable -24.25%541.36M -10.86%599.54M -7.41%591.12M -15.02%673.38M -2.05%714.62M 12.70%672.61M 75.77%638.4M 86.02%792.36M 42.79%729.61M 46.78%596.8M
-Notes receivable -44.70%34.55M -54.23%27.07M -72.66%23.72M -85.62%27.61M -76.10%62.47M -70.99%59.14M -19.32%86.75M 57.32%191.97M 48.55%261.43M 118.74%203.85M
-Accounts receivable -22.29%506.81M -6.68%572.47M 2.86%567.4M 7.56%645.77M 39.29%652.15M 56.12%613.46M 115.76%551.65M 97.54%600.39M 39.77%468.18M 25.38%392.95M
Other receivables (including interest and dividends) -16.76%17.02M 18.32%19.82M 15.68%20.33M 22.88%20.87M 11.81%20.45M 3.39%16.75M 8.82%17.57M 58.17%16.98M 126.70%18.29M 71.59%16.2M
-Other receivable ---- 18.32%19.82M ---- ---- ---- 3.39%16.75M ---- 58.17%16.98M ---- 71.59%16.2M
Contractual assets -1.50%70.68M -28.29%84.34M -47.31%63.95M -56.14%54.52M -41.21%71.75M 12.11%117.61M 64.28%121.37M 79.02%124.33M 697.90%122.04M 594.04%104.91M
Advance payment -27.58%15.81M -61.86%5.63M -40.85%19.94M -36.05%8.39M 6.05%21.83M -27.88%14.77M 107.75%33.72M 7.56%13.12M -6.33%20.58M -29.80%20.48M
Inventories -10.08%361.92M -19.07%358.6M -6.31%462.02M -9.59%401.9M -29.58%402.51M -22.30%443.11M -6.60%493.15M 23.54%444.54M 47.62%571.55M 95.59%570.31M
Receivable financing --57.55M --28.89M --37.27M --23.51M ---- ---- ---- ---- ---- ----
Non-current assets due within one year 264.46%3.77M 537.74%4.56M 256.17%1.13M 366.36%1.47M 1,434.31%1.03M 973.37%714.47K 358.19%318.14K 358.23%314.41K --67.36K --66.56K
Other current assets -6.95%16.56M 13.56%18.96M 53.76%30.91M 46.47%22.22M -4.49%17.8M -24.07%16.7M -40.38%20.11M 5.70%15.17M -19.63%18.64M 30.70%21.99M
Total current assets -13.24%1.24B -13.15%1.35B -16.39%1.41B -16.75%1.44B -19.38%1.43B -5.94%1.55B 20.42%1.69B 31.81%1.72B 33.89%1.78B 39.17%1.65B
Non Current assets
Other non-current financial assets -4.04%9.6M -4.04%9.6M -4.04%9.6M -4.04%9.6M 233.33%10M 233.33%10M 233.33%10M 233.33%10M --3M --3M
Investment real estate --2.69M --2.72M --7.32M --0 ---- ---- ---- ---- ---- ----
Long-term equity investment -14.49%46.58M -13.89%49.82M 25.47%50.47M 23.62%52.62M 133.27%54.47M 176.13%57.85M 79.03%40.22M 88.52%42.57M 93.21%23.35M 136.44%20.95M
Long term receivable account -47.07%126.65K -20.21%182.27K 871.80%371.38K 492.99%711.31K 106.25%239.27K 72.35%228.45K -75.64%38.22K -31.64%119.95K -86.16%116.01K -85.40%132.55K
Fixed assets ---- -5.57%614.19M ---- ---- ---- 86.47%650.4M ---- 32.25%505.34M ---- 56.30%348.79M
Constru in process ---- 3,062.43%2.47M ---- ---- ---- -99.91%78.17K ---- -97.02%3.02M ---- -37.27%87.39M
Intangible assets -2.96%95.76M -5.37%94.11M 50.53%94.89M 50.06%95.66M 53.07%98.68M 52.55%99.45M -4.40%63.03M -4.40%63.75M -4.54%64.46M -4.40%65.2M
Long deferred expense -10.91%26.69M 10.83%30.22M 17.77%28.09M 10.34%27.2M 35.29%29.96M 36.24%27.26M 15.11%23.85M 17.90%24.65M 11.55%22.14M 57.07%20.01M
Deferred tax assets -21.95%81.6M -8.47%83.51M 8.15%85.96M 8.19%87.99M 109.88%104.55M 129.41%91.24M 115.14%79.48M 193.73%81.33M 151.09%49.81M 134.65%39.77M
Usufruct assets -28.88%49.5M -10.84%55.96M -20.69%57.89M -19.91%63.2M -20.01%69.61M -25.94%62.77M 62.02%73M 81.50%78.91M 159.24%87.01M 162.24%84.75M
Other non current assets 45.81%33.63M -11.66%31.79M 27.56%34.21M 35.69%29.06M 31.40%23.07M 123.48%35.99M 91.20%26.82M 42.67%21.42M -59.85%17.55M -38.03%16.1M
Total non current assets -9.02%948.84M -5.86%974.57M 16.88%996.19M 22.32%1.02B 39.08%1.04B 50.89%1.04B 22.29%852.32M 21.69%831.09M 26.68%749.8M 29.84%686.11M
Total assets -11.46%2.19B -10.24%2.32B -5.24%2.41B -4.04%2.45B -2.03%2.48B 10.74%2.59B 21.04%2.54B 28.34%2.56B 31.67%2.53B 36.29%2.34B
Liabilities
Current liabilities
Short term loan 6.43%704.51M 17.49%784.72M 23.09%780.01M 94.17%763.38M 84.28%661.93M 190.59%667.92M 338.32%633.67M 214.87%393.15M 512.39%359.2M 199.45%229.85M
Notes payable and accounts payable -26.11%332.2M -35.37%363.43M -24.79%379.33M -41.98%389.48M -38.98%449.56M -14.34%562.35M -7.42%504.35M 39.82%671.28M 45.93%736.78M 82.28%656.49M
-Notes payable -61.24%111.17M -55.84%138.05M -44.70%145.93M -43.67%203.15M -35.75%286.84M 0.59%312.58M 4.03%263.89M 48.53%360.62M 97.29%446.41M 77.97%310.74M
-Accounts payable 35.82%221.02M -9.76%225.38M -2.94%233.4M -40.02%186.33M -43.96%162.73M -27.76%249.77M -17.40%240.47M 30.92%310.65M 4.22%290.37M 86.34%345.74M
Contract liabilities -16.03%56.47M 17.75%56.19M 109.11%104.37M 158.62%82.02M 26.58%67.25M -27.75%47.72M -44.87%49.91M -43.36%31.71M -33.77%53.12M 76.34%66.05M
Advance receipts --0 --46.76K ---- --0 ---- ---- ---- ---- ---- ----
Salaries payable -8.14%27.4M -13.85%26.33M -6.73%25.63M 3.47%47.12M -16.45%29.82M -1.89%30.56M -0.30%27.48M -6.70%45.54M 22.74%35.69M 38.56%31.15M
Taxs payable -25.32%7.25M 173.75%12.43M -2.80%7.34M -70.42%9.76M 68.30%9.71M -62.08%4.54M -18.64%7.55M 182.34%33M -36.08%5.77M 76.04%11.98M
Other payable (including interest and dividends) -20.89%30.98M 0.29%32.59M 4.64%34.33M 18.32%45.75M 23.60%39.16M 5.72%32.5M 981.24%32.81M 275.02%38.67M 1,019.77%31.68M 1,013.84%30.74M
-Other payable ---- 0.29%32.59M ---- ---- ---- 5.72%32.5M ---- 275.02%38.67M ---- 1,013.84%30.74M
Non current liabilities due within one year 21.64%72.83M 40.61%81.74M 36.65%68.01M 32.79%67.67M 27.75%59.87M 30.79%58.13M 60.69%49.77M 217.07%50.96M 2,165.92%46.86M 2,049.08%44.45M
Other current liabilities 144.72%36.34M 83.86%28.62M 21.40%23.54M 19.34%20.33M 1.29%14.85M -16.91%15.57M -15.70%19.39M -19.17%17.04M -27.55%14.66M 37.29%18.73M
Total current liabilities -4.82%1.27B -2.34%1.39B 7.37%1.42B 11.25%1.43B 3.77%1.33B 30.28%1.42B 51.64%1.32B 66.65%1.28B 81.58%1.28B 108.66%1.09B
Current liabilities
Long term loan -60.00%33.09M -60.00%33.09M -33.33%66.18M -33.33%66.18M -36.13%82.73M -37.90%82.73M -31.18%99.27M -12.95%99.27M 11.41%129.52M 14.60%133.21M
Long term account payable ---- ---- ---- ---- ---- --10.28M ---- --16.98M ---- ----
Estimate liabilities -8.50%5.04M -13.12%5.31M -30.99%4.29M -45.73%4.41M 56.99%5.51M 104.47%6.11M 178.26%6.22M 285.95%8.13M 2,540.59%3.51M 1,619.22%2.99M
Deferred tax liabilities 173.28%14.36M 209.39%15.56M 201.70%15.89M -15.07%17.08M 3,002.58%5.26M 2,819.54%5.03M 409.65%5.27M 2,245.25%20.11M 30,702.19%169.41K 153.87%172.27K
Long term deferred income 175.90%17.97M 166.96%19.87M 169.86%22.59M 172.18%25.32M --6.51M --7.44M --8.37M --9.3M ---- ----
Lease liabilities -31.75%35.7M -15.57%39.85M -24.07%42.43M -20.00%48.01M -22.60%52.31M -30.39%47.2M 65.49%55.89M 83.76%60.01M 85.07%67.58M 93.26%67.81M
Total non current liabilities -33.31%106.17M -28.41%113.68M -19.76%151.39M -23.08%164.46M -20.71%159.2M -22.23%158.79M 4.06%188.66M 42.86%213.81M 31.31%200.78M 34.71%204.18M
Total liabilities -7.86%1.37B -4.96%1.5B 3.99%1.57B 6.34%1.59B 0.46%1.49B 21.99%1.58B 43.47%1.51B 62.77%1.5B 72.64%1.48B 92.02%1.29B
Shareholders equity
Paid-in capital 0.00%147.78M 0.00%147.78M 0.00%147.78M 0.00%147.78M 0.00%147.78M 0.00%147.78M 0.00%147.78M 0.00%147.78M 0.00%147.78M 0.00%147.78M
Capital reserve funds -1.04%612.73M -0.80%611.38M -0.64%610.75M -0.39%609.25M 0.54%619.15M 1.02%616.33M 1.38%614.67M 1.68%611.65M 2.37%615.8M 1.43%610.13M
Surplus reserve funds 0.00%32.61M 0.00%32.61M 0.00%32.61M 0.00%32.61M 0.00%32.61M 0.00%32.61M 0.00%32.61M 0.00%32.61M 24.46%32.61M 24.46%32.61M
Retained profit -87.09%23.48M -85.61%30.26M -81.34%43.21M -73.30%70.81M -24.87%181.92M -15.45%210.3M -0.24%231.57M 0.39%265.16M -9.59%242.13M -2.75%248.74M
Other composite income -72.13%24.94K 29.13%137.06K 504.63%104.11K -10.81%65.92K -8.94%89.51K 36.16%106.14K 6,348.22%17.22K 859.17%73.91K --98.29K --77.95K
Shareholders equity without minority interests -16.80%816.63M -18.37%822.17M -18.72%834.46M -18.61%860.52M -5.48%981.56M -3.10%1.01B 0.77%1.03B 1.07%1.06B -0.47%1.04B 0.78%1.04B
Minority interests -57.93%1.09M -57.36%1.22M -49.39%1.53M -42.55%1.92M -33.41%2.59M -29.43%2.85M -88.97%3.02M -87.53%3.34M -75.51%3.89M -58.23%4.04M
Total shareholder equity -16.91%817.72M -18.48%823.39M -18.81%835.99M -18.69%862.44M -5.58%984.15M -3.20%1.01B -1.58%1.03B -1.14%1.06B -1.60%1.04B 0.23%1.04B
Total liabilityies and equity -11.46%2.19B -10.24%2.32B -5.24%2.41B -4.04%2.45B -2.03%2.48B 10.74%2.59B 21.04%2.54B 28.34%2.56B 31.67%2.53B 36.29%2.34B
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 Thornton Certified Public Accountants (Special General Partnership) -- -- -- Grant Thornton 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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