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603315 Liaoning Fu-An Heavy Industry

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  • 10.72
  • -0.22-2.01%
Market Closed Dec 31 15:00 CST
3.43BMarket Cap34.81P/E (TTM)

Liaoning Fu-An Heavy Industry 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
65.96%168M
88.27%198.44M
-14.18%133.34M
-43.52%164.35M
-61.10%101.23M
-51.65%105.4M
-29.76%155.37M
18.46%290.99M
34.74%260.26M
26.62%218.02M
Transactional financial assets
----
----
----
----
----
----
--174.34K
--74K
----
----
Notes receivable and accounts receivable
15.43%1.06B
-0.84%945.21M
1.63%984.03M
-5.42%921.9M
6.21%919.05M
16.13%953.26M
20.36%968.29M
17.55%974.77M
10.50%865.29M
10.55%820.84M
-Notes receivable
274.79%46.65M
156.07%51.07M
12.62%38.95M
68.01%67.01M
-18.20%12.45M
160.85%19.94M
97.94%34.58M
139.36%39.88M
75.57%15.22M
-42.05%7.65M
-Accounts receivable
11.87%1.01B
-4.20%894.14M
1.22%945.08M
-8.56%854.89M
6.65%906.61M
14.77%933.31M
18.64%933.7M
15.05%934.89M
9.77%850.07M
11.50%813.2M
Other receivables (including interest and dividends)
-5.40%17.15M
-1.53%17.77M
-5.19%16.41M
-46.39%15.55M
16.66%18.13M
44.28%18.05M
-7.54%17.31M
24.55%29M
29.55%15.54M
102.90%12.51M
-Dividend receivable
----
--1.72M
----
----
----
----
----
----
----
----
-Other receivable
----
-11.04%16.05M
----
----
----
44.28%18.05M
----
24.55%29M
----
102.90%12.51M
Contractual assets
49.55%134.86M
80.75%165.56M
-31.99%71.66M
27.26%167.25M
-40.28%90.18M
-26.36%91.6M
0.37%105.36M
12.25%131.43M
51.21%150.99M
84.58%124.39M
Advance payment
-5.31%123.3M
13.02%150.13M
4.95%146.77M
23.46%137.35M
-21.48%130.22M
-28.45%132.84M
-28.84%139.85M
-32.32%111.26M
-20.91%165.84M
-23.23%185.65M
Inventories
9.01%594.05M
6.98%604.58M
6.77%571.65M
3.22%564.31M
0.18%544.94M
-6.36%565.12M
-1.83%535.4M
2.34%546.72M
9.54%543.95M
28.36%603.52M
Receivable financing
-92.81%4.02M
-60.34%23.88M
-96.23%2.39M
-73.33%15.38M
1.50%55.91M
35.95%60.22M
97.94%63.54M
47.66%57.65M
2,006.33%55.08M
342.96%44.29M
Non-current assets due within one year
-65.12%1.89M
-65.09%1.85M
-2.03%5.6M
417.21%5.55M
406.82%5.42M
363.98%5.29M
392.20%5.72M
-94.02%1.07M
-94.05%1.07M
-93.65%1.14M
Other current assets
124.73%42.88M
89.89%35.3M
123.57%39.55M
26.02%39.03M
305.58%19.08M
104.45%18.59M
3.66%17.69M
51.47%30.97M
-72.15%4.7M
-48.39%9.09M
Total current assets
13.95%2.15B
9.86%2.14B
-1.86%1.97B
-6.59%2.03B
-8.66%1.88B
-3.42%1.95B
3.45%2.01B
9.17%2.17B
12.61%2.06B
15.67%2.02B
Non Current assets
Investment real estate
-24.80%2.07M
-23.35%2.24M
-22.06%2.41M
-20.91%2.58M
-19.87%2.75M
-18.93%2.93M
-18.07%3.1M
-17.29%3.27M
-16.58%3.44M
-15.92%3.61M
Long-term equity investment
75.01%204.28M
97.30%180.8M
132.47%159.23M
129.84%151.9M
55.26%116.72M
62.56%91.63M
205.28%68.5M
338.36%66.09M
--75.18M
--56.37M
Long term receivable account
-45.41%1.86M
-45.50%1.81M
-5.82%3.57M
-54.59%3.48M
-60.56%3.4M
-60.61%3.32M
-40.92%3.79M
20.32%7.67M
--8.62M
--8.43M
Fixed assets
----
-6.39%483.46M
----
----
----
88.54%516.48M
----
39.47%414.88M
----
-16.65%273.93M
Constru in process
----
-98.51%277.19K
----
----
----
-89.06%18.64M
----
-85.09%13.75M
----
302.08%170.39M
Intangible assets
5.20%30.37M
5.67%31.03M
6.12%31.68M
6.29%32.26M
-6.88%28.87M
-7.46%29.36M
-8.08%29.86M
-8.62%30.35M
-7.45%31M
-31.33%31.73M
Long deferred expense
-20.78%3.89M
-18.26%4.22M
-17.61%4.46M
-18.02%4.65M
-17.23%4.9M
-16.52%5.16M
-15.86%5.42M
-15.27%5.67M
-16.86%5.93M
-18.26%6.18M
Deferred tax assets
29.38%62.82M
12.88%55.24M
12.40%53.75M
13.43%54.78M
15.35%48.55M
31.50%48.93M
38.80%47.82M
45.92%48.3M
34.13%42.09M
40.17%37.21M
Usufruct assets
-40.09%609.65K
-36.44%711.65K
-31.47%813.64K
-28.76%915.64K
25.21%1.02M
32.47%1.12M
35.27%1.19M
41.21%1.29M
--812.72K
--845.22K
Other non current assets
-7.04%30.01M
14.06%24.61M
38.87%24.37M
4.82%26.09M
44.65%32.28M
-50.75%21.57M
-35.77%17.55M
-59.37%24.89M
-68.82%22.32M
-29.44%43.8M
Total non current assets
6.29%809.04M
6.12%784.39M
15.59%774.78M
27.28%784.22M
18.34%761.17M
16.86%739.15M
18.06%670.3M
11.98%616.16M
22.31%643.18M
22.17%632.5M
Total assets
11.75%2.96B
8.83%2.93B
2.51%2.75B
0.89%2.81B
-2.24%2.65B
1.42%2.69B
6.76%2.68B
9.78%2.79B
14.77%2.71B
17.16%2.65B
Liabilities
Current liabilities
Short term loan
5.14%481.46M
-2.72%443.93M
12.50%499.05M
11.50%507.53M
8.84%457.92M
5.54%456.34M
9.65%443.58M
31.46%455.17M
26.21%420.75M
37.57%432.39M
Transactional financial liabilities
----
----
----
----
----
--276.21K
----
----
----
----
Notes payable and accounts payable
22.58%424.4M
10.38%440.69M
-21.21%303.68M
-24.21%366.82M
-19.47%346.22M
-5.51%399.24M
5.50%385.41M
4.59%484M
9.34%429.95M
16.87%422.52M
-Notes payable
-4.62%197.85M
23.45%249.98M
-15.79%183.69M
-31.68%172.21M
-24.80%207.44M
-3.99%202.5M
-3.70%218.12M
-7.41%252.04M
18.72%275.85M
16.23%210.91M
-Accounts payable
63.25%226.55M
-3.07%190.71M
-28.27%119.99M
-16.10%194.62M
-9.95%138.78M
-7.02%196.74M
20.52%167.28M
21.73%231.95M
-4.21%154.11M
17.52%211.61M
Contract liabilities
7.86%98.24M
3.22%96.8M
12.40%112.67M
-10.31%95.14M
-13.05%91.09M
-9.34%93.78M
2.87%100.25M
5.37%106.08M
12.11%104.76M
11.89%103.44M
Salaries payable
17.91%10.6M
-27.86%9.34M
3.33%8.84M
-24.26%8.94M
3.17%8.99M
53.41%12.95M
8.68%8.56M
67.01%11.8M
26.85%8.71M
34.74%8.44M
Taxs payable
172.57%31.55M
9.79%20.78M
-30.17%19.2M
-58.99%22.09M
-54.96%11.57M
-1.76%18.92M
26.47%27.49M
132.28%53.88M
8.89%25.7M
4.65%19.26M
Other payable (including interest and dividends)
478.96%86.13M
1,845.14%103.6M
694.99%82.86M
918.34%85.18M
62.74%14.88M
-29.37%5.33M
51.41%10.42M
52.43%8.36M
364.05%9.14M
341.84%7.54M
-Dividend payable
----
--21.79M
----
----
----
----
----
----
----
----
-Other payable
----
1,436.03%81.81M
----
----
----
-29.37%5.33M
----
52.43%8.36M
----
341.84%7.54M
Non current liabilities due within one year
-18.76%55.96M
-0.38%66.97M
-17.77%51.81M
-3.04%65.52M
18.83%68.89M
17.83%67.22M
83.86%63M
99.25%67.57M
--57.97M
--57.05M
Other current liabilities
-32.13%49.63M
-27.80%57.6M
-27.21%59.34M
27.78%77.02M
-3.35%73.12M
31.44%79.78M
21.29%81.53M
1.01%60.27M
214.41%75.66M
133.35%60.7M
Total current liabilities
15.41%1.24B
9.34%1.24B
1.54%1.14B
-1.52%1.23B
-5.29%1.07B
2.02%1.13B
11.44%1.12B
20.03%1.25B
29.21%1.13B
35.42%1.11B
Current liabilities
Long term loan
--50.09M
--50.09M
----
----
----
----
----
----
----
----
Long term account payable
----
-42.12%35.04M
----
----
----
-32.98%60.53M
----
11.48%81.77M
----
--90.31M
Estimate liabilities
--8.47M
----
----
----
----
----
----
----
----
----
Deferred tax liabilities
----
----
----
-95.46%7.29K
-47.42%100.28K
-45.26%115.42K
-38.13%142.02K
-35.52%160.53K
--190.71K
--210.86K
Long term deferred income
-11.41%21.78M
-11.10%22.48M
-9.30%23.67M
-11.33%23.89M
-23.43%24.58M
-23.67%25.29M
-23.73%26.09M
-23.66%26.95M
-11.89%32.11M
-11.63%33.13M
Lease liabilities
-19.14%904.25K
-19.38%896.76K
-18.19%886.56K
-18.03%876.56K
7.48%1.12M
-12.70%1.11M
-28.01%1.08M
-17.96%1.07M
--1.04M
--1.27M
Total non current liabilities
30.64%108.11M
24.64%108.5M
-42.59%66.04M
-37.25%68.99M
-43.78%82.75M
-30.32%87.05M
14.44%115.02M
-0.23%109.95M
32.09%147.2M
233.23%124.93M
Total liabilities
16.50%1.35B
10.43%1.35B
-2.57%1.2B
-4.41%1.3B
-9.72%1.16B
-1.24%1.22B
11.71%1.24B
18.09%1.36B
29.54%1.28B
44.06%1.24B
Shareholders equity
Paid-in capital
4.36%320.43M
4.36%320.43M
4.36%320.43M
4.36%320.43M
0.00%307.03M
0.00%307.03M
0.00%307.03M
0.00%307.03M
0.00%307.03M
0.00%307.03M
Capital reserve funds
18.01%706.49M
16.21%695.74M
14.42%684.98M
12.62%674.23M
0.00%598.67M
0.00%598.67M
0.00%598.67M
0.00%598.67M
0.00%598.67M
0.00%598.67M
Surplus reserve funds
0.00%41.07M
0.00%41.07M
0.00%41.07M
0.00%41.07M
0.00%41.07M
0.00%41.07M
0.00%41.07M
0.00%41.07M
0.00%41.07M
0.00%41.07M
Retained profit
14.11%623.55M
14.54%601.98M
15.04%576.18M
14.64%562.25M
12.81%546.45M
10.94%525.56M
8.52%500.84M
8.99%490.44M
13.88%484.39M
2.78%473.73M
Less:Treasury stock
--77.18M
--77.18M
--77.18M
--77.18M
----
----
----
----
----
----
Specific reserves
4.98%1.44M
91.61%1.77M
194.04%1.99M
589.93%1.64M
--1.37M
--922.79K
--678.34K
--237.55K
----
----
Shareholders equity without minority interests
8.11%1.62B
7.50%1.58B
6.85%1.55B
5.91%1.52B
4.43%1.49B
3.71%1.47B
2.84%1.45B
2.91%1.44B
4.30%1.43B
0.91%1.42B
Minority interests
-23.78%-5.82M
-5.78%-4.89M
-5.09%-4.77M
-7.29%-4.76M
7.78%-4.7M
3.72%-4.62M
2.43%-4.54M
-0.30%-4.43M
-103.89%-5.1M
-111.55%-4.8M
Total shareholder equity
8.06%1.61B
7.51%1.58B
6.85%1.54B
5.91%1.52B
4.48%1.49B
3.74%1.47B
2.86%1.44B
2.92%1.43B
4.12%1.43B
0.73%1.42B
Total liabilityies and equity
11.75%2.96B
8.83%2.93B
2.51%2.75B
0.89%2.81B
-2.24%2.65B
1.42%2.69B
6.76%2.68B
9.78%2.79B
14.77%2.71B
17.16%2.65B
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
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
(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 65.96%168M 88.27%198.44M -14.18%133.34M -43.52%164.35M -61.10%101.23M -51.65%105.4M -29.76%155.37M 18.46%290.99M 34.74%260.26M 26.62%218.02M
Transactional financial assets ---- ---- ---- ---- ---- ---- --174.34K --74K ---- ----
Notes receivable and accounts receivable 15.43%1.06B -0.84%945.21M 1.63%984.03M -5.42%921.9M 6.21%919.05M 16.13%953.26M 20.36%968.29M 17.55%974.77M 10.50%865.29M 10.55%820.84M
-Notes receivable 274.79%46.65M 156.07%51.07M 12.62%38.95M 68.01%67.01M -18.20%12.45M 160.85%19.94M 97.94%34.58M 139.36%39.88M 75.57%15.22M -42.05%7.65M
-Accounts receivable 11.87%1.01B -4.20%894.14M 1.22%945.08M -8.56%854.89M 6.65%906.61M 14.77%933.31M 18.64%933.7M 15.05%934.89M 9.77%850.07M 11.50%813.2M
Other receivables (including interest and dividends) -5.40%17.15M -1.53%17.77M -5.19%16.41M -46.39%15.55M 16.66%18.13M 44.28%18.05M -7.54%17.31M 24.55%29M 29.55%15.54M 102.90%12.51M
-Dividend receivable ---- --1.72M ---- ---- ---- ---- ---- ---- ---- ----
-Other receivable ---- -11.04%16.05M ---- ---- ---- 44.28%18.05M ---- 24.55%29M ---- 102.90%12.51M
Contractual assets 49.55%134.86M 80.75%165.56M -31.99%71.66M 27.26%167.25M -40.28%90.18M -26.36%91.6M 0.37%105.36M 12.25%131.43M 51.21%150.99M 84.58%124.39M
Advance payment -5.31%123.3M 13.02%150.13M 4.95%146.77M 23.46%137.35M -21.48%130.22M -28.45%132.84M -28.84%139.85M -32.32%111.26M -20.91%165.84M -23.23%185.65M
Inventories 9.01%594.05M 6.98%604.58M 6.77%571.65M 3.22%564.31M 0.18%544.94M -6.36%565.12M -1.83%535.4M 2.34%546.72M 9.54%543.95M 28.36%603.52M
Receivable financing -92.81%4.02M -60.34%23.88M -96.23%2.39M -73.33%15.38M 1.50%55.91M 35.95%60.22M 97.94%63.54M 47.66%57.65M 2,006.33%55.08M 342.96%44.29M
Non-current assets due within one year -65.12%1.89M -65.09%1.85M -2.03%5.6M 417.21%5.55M 406.82%5.42M 363.98%5.29M 392.20%5.72M -94.02%1.07M -94.05%1.07M -93.65%1.14M
Other current assets 124.73%42.88M 89.89%35.3M 123.57%39.55M 26.02%39.03M 305.58%19.08M 104.45%18.59M 3.66%17.69M 51.47%30.97M -72.15%4.7M -48.39%9.09M
Total current assets 13.95%2.15B 9.86%2.14B -1.86%1.97B -6.59%2.03B -8.66%1.88B -3.42%1.95B 3.45%2.01B 9.17%2.17B 12.61%2.06B 15.67%2.02B
Non Current assets
Investment real estate -24.80%2.07M -23.35%2.24M -22.06%2.41M -20.91%2.58M -19.87%2.75M -18.93%2.93M -18.07%3.1M -17.29%3.27M -16.58%3.44M -15.92%3.61M
Long-term equity investment 75.01%204.28M 97.30%180.8M 132.47%159.23M 129.84%151.9M 55.26%116.72M 62.56%91.63M 205.28%68.5M 338.36%66.09M --75.18M --56.37M
Long term receivable account -45.41%1.86M -45.50%1.81M -5.82%3.57M -54.59%3.48M -60.56%3.4M -60.61%3.32M -40.92%3.79M 20.32%7.67M --8.62M --8.43M
Fixed assets ---- -6.39%483.46M ---- ---- ---- 88.54%516.48M ---- 39.47%414.88M ---- -16.65%273.93M
Constru in process ---- -98.51%277.19K ---- ---- ---- -89.06%18.64M ---- -85.09%13.75M ---- 302.08%170.39M
Intangible assets 5.20%30.37M 5.67%31.03M 6.12%31.68M 6.29%32.26M -6.88%28.87M -7.46%29.36M -8.08%29.86M -8.62%30.35M -7.45%31M -31.33%31.73M
Long deferred expense -20.78%3.89M -18.26%4.22M -17.61%4.46M -18.02%4.65M -17.23%4.9M -16.52%5.16M -15.86%5.42M -15.27%5.67M -16.86%5.93M -18.26%6.18M
Deferred tax assets 29.38%62.82M 12.88%55.24M 12.40%53.75M 13.43%54.78M 15.35%48.55M 31.50%48.93M 38.80%47.82M 45.92%48.3M 34.13%42.09M 40.17%37.21M
Usufruct assets -40.09%609.65K -36.44%711.65K -31.47%813.64K -28.76%915.64K 25.21%1.02M 32.47%1.12M 35.27%1.19M 41.21%1.29M --812.72K --845.22K
Other non current assets -7.04%30.01M 14.06%24.61M 38.87%24.37M 4.82%26.09M 44.65%32.28M -50.75%21.57M -35.77%17.55M -59.37%24.89M -68.82%22.32M -29.44%43.8M
Total non current assets 6.29%809.04M 6.12%784.39M 15.59%774.78M 27.28%784.22M 18.34%761.17M 16.86%739.15M 18.06%670.3M 11.98%616.16M 22.31%643.18M 22.17%632.5M
Total assets 11.75%2.96B 8.83%2.93B 2.51%2.75B 0.89%2.81B -2.24%2.65B 1.42%2.69B 6.76%2.68B 9.78%2.79B 14.77%2.71B 17.16%2.65B
Liabilities
Current liabilities
Short term loan 5.14%481.46M -2.72%443.93M 12.50%499.05M 11.50%507.53M 8.84%457.92M 5.54%456.34M 9.65%443.58M 31.46%455.17M 26.21%420.75M 37.57%432.39M
Transactional financial liabilities ---- ---- ---- ---- ---- --276.21K ---- ---- ---- ----
Notes payable and accounts payable 22.58%424.4M 10.38%440.69M -21.21%303.68M -24.21%366.82M -19.47%346.22M -5.51%399.24M 5.50%385.41M 4.59%484M 9.34%429.95M 16.87%422.52M
-Notes payable -4.62%197.85M 23.45%249.98M -15.79%183.69M -31.68%172.21M -24.80%207.44M -3.99%202.5M -3.70%218.12M -7.41%252.04M 18.72%275.85M 16.23%210.91M
-Accounts payable 63.25%226.55M -3.07%190.71M -28.27%119.99M -16.10%194.62M -9.95%138.78M -7.02%196.74M 20.52%167.28M 21.73%231.95M -4.21%154.11M 17.52%211.61M
Contract liabilities 7.86%98.24M 3.22%96.8M 12.40%112.67M -10.31%95.14M -13.05%91.09M -9.34%93.78M 2.87%100.25M 5.37%106.08M 12.11%104.76M 11.89%103.44M
Salaries payable 17.91%10.6M -27.86%9.34M 3.33%8.84M -24.26%8.94M 3.17%8.99M 53.41%12.95M 8.68%8.56M 67.01%11.8M 26.85%8.71M 34.74%8.44M
Taxs payable 172.57%31.55M 9.79%20.78M -30.17%19.2M -58.99%22.09M -54.96%11.57M -1.76%18.92M 26.47%27.49M 132.28%53.88M 8.89%25.7M 4.65%19.26M
Other payable (including interest and dividends) 478.96%86.13M 1,845.14%103.6M 694.99%82.86M 918.34%85.18M 62.74%14.88M -29.37%5.33M 51.41%10.42M 52.43%8.36M 364.05%9.14M 341.84%7.54M
-Dividend payable ---- --21.79M ---- ---- ---- ---- ---- ---- ---- ----
-Other payable ---- 1,436.03%81.81M ---- ---- ---- -29.37%5.33M ---- 52.43%8.36M ---- 341.84%7.54M
Non current liabilities due within one year -18.76%55.96M -0.38%66.97M -17.77%51.81M -3.04%65.52M 18.83%68.89M 17.83%67.22M 83.86%63M 99.25%67.57M --57.97M --57.05M
Other current liabilities -32.13%49.63M -27.80%57.6M -27.21%59.34M 27.78%77.02M -3.35%73.12M 31.44%79.78M 21.29%81.53M 1.01%60.27M 214.41%75.66M 133.35%60.7M
Total current liabilities 15.41%1.24B 9.34%1.24B 1.54%1.14B -1.52%1.23B -5.29%1.07B 2.02%1.13B 11.44%1.12B 20.03%1.25B 29.21%1.13B 35.42%1.11B
Current liabilities
Long term loan --50.09M --50.09M ---- ---- ---- ---- ---- ---- ---- ----
Long term account payable ---- -42.12%35.04M ---- ---- ---- -32.98%60.53M ---- 11.48%81.77M ---- --90.31M
Estimate liabilities --8.47M ---- ---- ---- ---- ---- ---- ---- ---- ----
Deferred tax liabilities ---- ---- ---- -95.46%7.29K -47.42%100.28K -45.26%115.42K -38.13%142.02K -35.52%160.53K --190.71K --210.86K
Long term deferred income -11.41%21.78M -11.10%22.48M -9.30%23.67M -11.33%23.89M -23.43%24.58M -23.67%25.29M -23.73%26.09M -23.66%26.95M -11.89%32.11M -11.63%33.13M
Lease liabilities -19.14%904.25K -19.38%896.76K -18.19%886.56K -18.03%876.56K 7.48%1.12M -12.70%1.11M -28.01%1.08M -17.96%1.07M --1.04M --1.27M
Total non current liabilities 30.64%108.11M 24.64%108.5M -42.59%66.04M -37.25%68.99M -43.78%82.75M -30.32%87.05M 14.44%115.02M -0.23%109.95M 32.09%147.2M 233.23%124.93M
Total liabilities 16.50%1.35B 10.43%1.35B -2.57%1.2B -4.41%1.3B -9.72%1.16B -1.24%1.22B 11.71%1.24B 18.09%1.36B 29.54%1.28B 44.06%1.24B
Shareholders equity
Paid-in capital 4.36%320.43M 4.36%320.43M 4.36%320.43M 4.36%320.43M 0.00%307.03M 0.00%307.03M 0.00%307.03M 0.00%307.03M 0.00%307.03M 0.00%307.03M
Capital reserve funds 18.01%706.49M 16.21%695.74M 14.42%684.98M 12.62%674.23M 0.00%598.67M 0.00%598.67M 0.00%598.67M 0.00%598.67M 0.00%598.67M 0.00%598.67M
Surplus reserve funds 0.00%41.07M 0.00%41.07M 0.00%41.07M 0.00%41.07M 0.00%41.07M 0.00%41.07M 0.00%41.07M 0.00%41.07M 0.00%41.07M 0.00%41.07M
Retained profit 14.11%623.55M 14.54%601.98M 15.04%576.18M 14.64%562.25M 12.81%546.45M 10.94%525.56M 8.52%500.84M 8.99%490.44M 13.88%484.39M 2.78%473.73M
Less:Treasury stock --77.18M --77.18M --77.18M --77.18M ---- ---- ---- ---- ---- ----
Specific reserves 4.98%1.44M 91.61%1.77M 194.04%1.99M 589.93%1.64M --1.37M --922.79K --678.34K --237.55K ---- ----
Shareholders equity without minority interests 8.11%1.62B 7.50%1.58B 6.85%1.55B 5.91%1.52B 4.43%1.49B 3.71%1.47B 2.84%1.45B 2.91%1.44B 4.30%1.43B 0.91%1.42B
Minority interests -23.78%-5.82M -5.78%-4.89M -5.09%-4.77M -7.29%-4.76M 7.78%-4.7M 3.72%-4.62M 2.43%-4.54M -0.30%-4.43M -103.89%-5.1M -111.55%-4.8M
Total shareholder equity 8.06%1.61B 7.51%1.58B 6.85%1.54B 5.91%1.52B 4.48%1.49B 3.74%1.47B 2.86%1.44B 2.92%1.43B 4.12%1.43B 0.73%1.42B
Total liabilityies and equity 11.75%2.96B 8.83%2.93B 2.51%2.75B 0.89%2.81B -2.24%2.65B 1.42%2.69B 6.76%2.68B 9.78%2.79B 14.77%2.71B 17.16%2.65B
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 -- -- -- Rong Cheng 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.