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002436 Shenzhen Fastprint Circuit Tech

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  • 10.31
  • -0.42-3.91%
Trading Jan 10 14:47 CST
17.42BMarket Cap-1718.33P/E (TTM)

Shenzhen Fastprint Circuit Tech 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
-44.40%1.2B
-37.69%1.29B
44.05%1.69B
78.83%2.15B
10.59%2.16B
68.71%2.08B
4.81%1.17B
6.39%1.2B
126.55%1.96B
30.70%1.23B
Transactional financial assets
45.93%476.09M
98.57%430.72M
7.73%231.27M
0.88%210.2M
51.00%326.24M
1.10%216.91M
0.05%214.67M
84.07%208.36M
90.86%216.05M
90.95%214.55M
Notes receivable and accounts receivable
2.08%2.19B
8.40%2.16B
8.16%2.14B
8.14%2.1B
3.47%2.14B
-3.56%1.99B
4.78%1.97B
6.90%1.94B
18.26%2.07B
26.57%2.06B
-Notes receivable
-26.48%166.53M
-25.25%157.79M
-15.97%244.06M
-29.09%253.55M
-8.07%226.51M
-10.56%211.09M
12.06%290.43M
44.81%357.56M
66.71%246.41M
79.62%236.01M
-Accounts receivable
5.46%2.02B
12.39%2B
12.32%1.89B
16.56%1.84B
5.03%1.91B
-2.65%1.78B
3.62%1.68B
0.92%1.58B
13.79%1.82B
21.92%1.83B
Other receivables (including interest and dividends)
-0.60%32.08M
86.34%29.8M
119.61%33.06M
146.49%35.94M
-41.17%32.28M
1.33%15.99M
-29.43%15.05M
-12.20%14.58M
19.05%54.87M
-2.17%15.78M
-Other receivable
----
86.34%29.8M
----
----
----
1.33%15.99M
----
-12.20%14.58M
----
-2.17%15.78M
Advance payment
18.14%41.53M
8.20%32.78M
-1.00%27.7M
24.93%27.5M
91.72%35.15M
44.57%30.3M
34.08%27.98M
82.17%22.01M
7.95%18.34M
63.10%20.96M
Inventories
-3.64%668.72M
1.88%631.46M
1.07%634.64M
-13.51%632.86M
-7.55%694.02M
-16.96%619.82M
-7.91%627.92M
9.03%731.7M
16.73%750.69M
34.46%746.38M
Receivable financing
6.37%154.79M
-1.12%142.53M
30.91%168.53M
35.87%168.02M
-16.02%145.53M
17.79%144.13M
-11.01%128.74M
-24.44%123.66M
-8.91%173.29M
-19.61%122.37M
Non-current assets due within one year
----
----
----
-79.10%52.9M
--52.66M
--256.66M
--254.9M
--253.15M
----
----
Other current assets
30.87%547.21M
75.22%571.24M
89.66%495.83M
96.13%462.68M
26.05%418.14M
29.48%326.02M
129.55%261.44M
143.48%235.91M
613.86%331.74M
882.15%251.79M
Total current assets
-11.64%5.31B
-6.84%5.29B
15.79%5.42B
23.41%5.84B
7.86%6.01B
21.69%5.68B
11.36%4.68B
17.75%4.73B
51.82%5.57B
35.40%4.67B
Non Current assets
Other equity investment
-11.31%533.1M
-20.93%565.6M
-17.26%518.99M
1.90%599.57M
16.92%601.1M
187.02%715.28M
151.70%627.26M
136.11%588.41M
121.52%514.11M
-9.83%249.21M
Investment real estate
-4.31%141.64M
-4.27%143.24M
-4.22%144.83M
-4.18%146.43M
-4.13%148.02M
-4.09%149.62M
-4.05%151.22M
-4.02%152.81M
49.53%154.41M
49.58%156M
Long-term equity investment
1.18%352.78M
14.39%353.1M
14.93%351.27M
14.51%348.46M
12.03%348.67M
17.24%308.68M
18.35%305.65M
6.82%304.32M
8.55%311.24M
-5.69%263.28M
Fixed assets
----
114.23%6.28B
----
----
----
39.89%2.93B
----
34.73%2.67B
----
17.49%2.09B
Constru in process
----
-83.72%389.8M
----
----
----
150.21%2.39B
----
257.55%1.91B
----
176.11%957.06M
Intangible assets
23.01%289.08M
84.79%297.25M
69.14%277.52M
43.49%240.77M
53.07%235.01M
3.51%160.86M
14.83%164.08M
13.81%167.79M
42.35%153.53M
40.06%155.41M
Goodwill
23.59%407.72M
41.29%406.77M
47.96%406.2M
18.15%327.25M
18.92%329.9M
7.55%287.89M
17.30%274.52M
17.31%276.98M
13.83%277.41M
9.84%267.69M
Long deferred expense
-30.69%53.89M
-35.21%59.57M
-24.91%65.15M
-23.59%70.71M
-32.23%77.75M
-18.05%91.94M
-18.76%86.77M
-6.12%92.53M
37.40%114.73M
41.59%112.19M
Deferred tax assets
101.91%472.3M
111.01%388.38M
110.45%328.66M
124.00%273.55M
171.21%233.92M
149.94%184.05M
169.82%156.17M
128.54%122.12M
92.49%86.25M
64.60%73.64M
Usufruct assets
14.61%32.34M
6.95%33.8M
11.95%36.65M
-24.47%25.98M
-17.59%28.22M
-15.18%31.6M
13.79%32.74M
30.25%34.4M
17.54%34.24M
23.87%37.26M
Other non current assets
-39.27%427.52M
-51.76%435.22M
-31.08%604.28M
-33.26%565.15M
-36.32%703.99M
25.52%902.14M
41.67%876.81M
65.00%846.78M
215.77%1.11B
379.06%718.72M
Total non current assets
7.47%9.48B
14.63%9.35B
24.84%9.24B
26.96%9.1B
43.88%8.82B
60.41%8.16B
62.23%7.4B
67.24%7.16B
57.20%6.13B
47.48%5.09B
Total assets
-0.27%14.79B
5.82%14.64B
21.33%14.66B
25.55%14.94B
26.73%14.83B
41.88%13.83B
37.84%12.08B
43.29%11.9B
54.59%11.7B
41.44%9.75B
Liabilities
Current liabilities
Short term loan
-72.72%142.55M
-77.14%186.49M
-53.13%289.74M
-56.52%439.78M
-66.33%522.58M
-63.29%815.92M
-57.09%618.13M
-24.66%1.01B
58.16%1.55B
132.95%2.22B
Transactional financial liabilities
--30.59M
--29.75M
----
----
----
----
----
----
----
----
Notes payable and accounts payable
-11.31%1.77B
-4.34%1.82B
13.87%1.78B
9.57%1.91B
67.88%2B
65.85%1.9B
46.51%1.56B
64.65%1.74B
17.67%1.19B
37.85%1.14B
-Notes payable
-4.83%323.71M
3.00%312.65M
10.77%305.8M
-19.72%282.84M
-0.25%340.12M
11.88%303.53M
-16.75%276.05M
13.27%352.33M
51.95%340.98M
74.27%271.29M
-Accounts payable
-12.64%1.45B
-5.73%1.5B
14.54%1.47B
17.01%1.62B
95.26%1.66B
82.62%1.59B
75.14%1.28B
86.09%1.39B
7.89%848.55M
29.45%873M
Contract liabilities
4.04%43.44M
-15.39%40.38M
8.04%44.08M
9.11%36.29M
39.77%41.75M
132.12%47.72M
86.58%40.8M
61.00%33.26M
25.31%29.87M
-29.53%20.56M
Salaries payable
22.01%250.86M
51.05%228.99M
70.21%208.42M
58.28%268.56M
63.35%205.62M
41.13%151.59M
22.01%122.45M
12.00%169.68M
6.13%125.87M
-13.53%107.41M
Taxs payable
-6.43%125.11M
13.78%132.32M
14.17%138.59M
23.53%124.49M
4.62%133.7M
6.96%116.29M
7.05%121.39M
-8.80%100.78M
15.95%127.8M
14.93%108.72M
Other payable (including interest and dividends)
837.98%337.49M
915.52%328.37M
892.91%333.37M
1,553.22%532.75M
-15.16%35.98M
2.72%32.34M
-12.07%33.57M
7.92%32.22M
75.39%42.41M
42.19%31.48M
-Dividend payable
----
--2.35M
----
----
----
----
----
----
----
----
-Other payable
----
908.25%326.02M
----
----
----
2.72%32.34M
----
7.92%32.22M
----
42.19%31.48M
Non current liabilities due within one year
166.06%1.39B
16.61%845.8M
34.63%626.98M
82.37%705.11M
-3.36%522.86M
113.28%725.34M
89.05%465.71M
61.82%386.64M
261.62%541.05M
97.52%340.09M
Other current liabilities
215.31%19.01M
319.04%23.07M
167.52%20.28M
3.72%8.93M
-67.65%6.03M
-79.07%5.51M
155.99%7.58M
-2.96%8.61M
733.88%18.64M
922.78%26.31M
Total current liabilities
18.52%4.11B
-4.20%3.63B
15.78%3.44B
15.50%4.02B
-4.35%3.47B
-5.23%3.79B
-1.95%2.97B
17.67%3.48B
49.83%3.63B
79.50%4B
Current liabilities
Long term loan
20.39%3.29B
27.96%3.26B
104.31%3.33B
202.12%2.93B
266.24%2.74B
170.41%2.55B
74.89%1.63B
29.13%970.62M
-15.94%746.94M
34.71%941.5M
Bonds payable
----
2.73%260.77M
2.82%258.91M
2.95%257.06M
3.31%255.78M
3.43%253.84M
3.58%251.8M
3.71%249.69M
-23.26%247.58M
-23.35%245.43M
Long term salaries pay
11.85%6.09M
1.56%5.89M
-4.95%5.88M
4.67%6.1M
4.04%5.45M
8.31%5.8M
15.82%6.18M
-4.95%5.83M
-27.27%5.24M
-26.29%5.36M
Estimate liabilities
45.61%863.24K
135.93%1.37M
--34.23M
--1.25M
--592.86K
-94.48%580.34K
----
----
----
915.40%10.51M
Deferred tax liabilities
42.06%153M
-19.16%112.11M
-15.32%107.3M
-14.68%104.29M
12.59%107.7M
152.46%138.68M
189.18%126.72M
257.69%122.23M
204.24%95.66M
65.28%54.93M
Long term deferred income
22.30%31.11M
94.79%27.17M
155.07%27.74M
137.40%26.35M
1,111.25%25.44M
--13.95M
--10.88M
--11.1M
--2.1M
----
Lease liabilities
6.32%19.18M
-2.68%18.8M
3.74%18.98M
-20.05%17.69M
-11.18%18.04M
-9.96%19.32M
30.76%18.3M
56.34%22.12M
31.86%20.31M
39.21%21.46M
Other non current liabilities
241,681.37%1.27B
38,413.32%1.27B
38,259.74%1.26B
38,259.74%1.26B
--524K
--3.29M
--3.29M
--3.29M
----
----
Total non current liabilities
51.48%4.77B
66.06%4.95B
146.41%5.05B
232.66%4.61B
181.72%3.15B
133.07%2.98B
63.94%2.05B
30.97%1.38B
-13.22%1.12B
16.18%1.28B
Total liabilities
34.20%8.88B
26.72%8.58B
69.12%8.49B
77.30%8.63B
39.48%6.62B
28.27%6.77B
17.30%5.02B
21.17%4.87B
27.93%4.74B
58.57%5.28B
Shareholders equity
Paid-in capital
0.00%1.69B
0.00%1.69B
0.00%1.69B
0.00%1.69B
0.00%1.69B
13.55%1.69B
13.55%1.69B
13.55%1.69B
13.55%1.69B
0.00%1.49B
Other equity instruments
-0.23%34.37M
-0.23%34.37M
-0.25%34.37M
-0.24%34.38M
-0.03%34.45M
-0.04%34.45M
-0.01%34.46M
-0.01%34.46M
-0.08%34.46M
-0.09%34.46M
Capital reserve funds
-69.21%612.9M
-68.53%612.46M
-68.42%612.03M
-68.31%611.58M
2.40%1.99B
1,970.77%1.95B
2,479.41%1.94B
2,972.52%1.93B
3,793.58%1.94B
141.72%93.97M
Surplus reserve funds
11.19%70.77M
11.19%70.77M
11.19%70.77M
11.19%70.77M
30.20%63.64M
30.20%63.64M
30.20%63.64M
30.20%63.64M
31.17%48.88M
-51.84%48.88M
Retained profit
-3.87%2.35B
5.33%2.4B
3.59%2.49B
2.88%2.46B
2.30%2.45B
1.87%2.27B
7.55%2.4B
17.84%2.39B
25.27%2.39B
32.29%2.23B
Less:Treasury stock
--31.11M
--31.11M
--31.11M
----
----
----
----
----
----
----
Other composite income
-19.09%372.16M
-25.21%429.76M
-14.66%389.73M
8.73%466.93M
32.02%459.95M
462.41%574.66M
399.05%456.69M
335.46%429.43M
249.30%348.4M
-5.90%102.18M
Shareholders equity without minority interests
-23.70%5.1B
-20.98%5.2B
-20.22%5.25B
-18.42%5.33B
3.53%6.69B
64.56%6.58B
65.83%6.58B
73.79%6.54B
78.43%6.46B
20.54%4B
Minority interests
-47.10%808.21M
78.83%853.54M
91.30%919.8M
98.22%973.07M
205.15%1.53B
1.73%477.3M
-7.14%480.82M
-6.22%490.91M
106.62%500.72M
91.74%469.21M
Total shareholder equity
-28.05%5.91B
-14.24%6.06B
-12.62%6.17B
-10.28%6.31B
18.04%8.21B
57.96%7.06B
57.41%7.06B
64.01%7.03B
80.20%6.96B
25.43%4.47B
Total liabilityies and equity
-0.27%14.79B
5.82%14.64B
21.33%14.66B
25.55%14.94B
26.73%14.83B
41.88%13.83B
37.84%12.08B
43.29%11.9B
54.59%11.7B
41.44%9.75B
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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Huaxing Certified Public Accountants Firm (Special General Partnership)
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Huaxing Certified Public Accountants 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 -44.40%1.2B -37.69%1.29B 44.05%1.69B 78.83%2.15B 10.59%2.16B 68.71%2.08B 4.81%1.17B 6.39%1.2B 126.55%1.96B 30.70%1.23B
Transactional financial assets 45.93%476.09M 98.57%430.72M 7.73%231.27M 0.88%210.2M 51.00%326.24M 1.10%216.91M 0.05%214.67M 84.07%208.36M 90.86%216.05M 90.95%214.55M
Notes receivable and accounts receivable 2.08%2.19B 8.40%2.16B 8.16%2.14B 8.14%2.1B 3.47%2.14B -3.56%1.99B 4.78%1.97B 6.90%1.94B 18.26%2.07B 26.57%2.06B
-Notes receivable -26.48%166.53M -25.25%157.79M -15.97%244.06M -29.09%253.55M -8.07%226.51M -10.56%211.09M 12.06%290.43M 44.81%357.56M 66.71%246.41M 79.62%236.01M
-Accounts receivable 5.46%2.02B 12.39%2B 12.32%1.89B 16.56%1.84B 5.03%1.91B -2.65%1.78B 3.62%1.68B 0.92%1.58B 13.79%1.82B 21.92%1.83B
Other receivables (including interest and dividends) -0.60%32.08M 86.34%29.8M 119.61%33.06M 146.49%35.94M -41.17%32.28M 1.33%15.99M -29.43%15.05M -12.20%14.58M 19.05%54.87M -2.17%15.78M
-Other receivable ---- 86.34%29.8M ---- ---- ---- 1.33%15.99M ---- -12.20%14.58M ---- -2.17%15.78M
Advance payment 18.14%41.53M 8.20%32.78M -1.00%27.7M 24.93%27.5M 91.72%35.15M 44.57%30.3M 34.08%27.98M 82.17%22.01M 7.95%18.34M 63.10%20.96M
Inventories -3.64%668.72M 1.88%631.46M 1.07%634.64M -13.51%632.86M -7.55%694.02M -16.96%619.82M -7.91%627.92M 9.03%731.7M 16.73%750.69M 34.46%746.38M
Receivable financing 6.37%154.79M -1.12%142.53M 30.91%168.53M 35.87%168.02M -16.02%145.53M 17.79%144.13M -11.01%128.74M -24.44%123.66M -8.91%173.29M -19.61%122.37M
Non-current assets due within one year ---- ---- ---- -79.10%52.9M --52.66M --256.66M --254.9M --253.15M ---- ----
Other current assets 30.87%547.21M 75.22%571.24M 89.66%495.83M 96.13%462.68M 26.05%418.14M 29.48%326.02M 129.55%261.44M 143.48%235.91M 613.86%331.74M 882.15%251.79M
Total current assets -11.64%5.31B -6.84%5.29B 15.79%5.42B 23.41%5.84B 7.86%6.01B 21.69%5.68B 11.36%4.68B 17.75%4.73B 51.82%5.57B 35.40%4.67B
Non Current assets
Other equity investment -11.31%533.1M -20.93%565.6M -17.26%518.99M 1.90%599.57M 16.92%601.1M 187.02%715.28M 151.70%627.26M 136.11%588.41M 121.52%514.11M -9.83%249.21M
Investment real estate -4.31%141.64M -4.27%143.24M -4.22%144.83M -4.18%146.43M -4.13%148.02M -4.09%149.62M -4.05%151.22M -4.02%152.81M 49.53%154.41M 49.58%156M
Long-term equity investment 1.18%352.78M 14.39%353.1M 14.93%351.27M 14.51%348.46M 12.03%348.67M 17.24%308.68M 18.35%305.65M 6.82%304.32M 8.55%311.24M -5.69%263.28M
Fixed assets ---- 114.23%6.28B ---- ---- ---- 39.89%2.93B ---- 34.73%2.67B ---- 17.49%2.09B
Constru in process ---- -83.72%389.8M ---- ---- ---- 150.21%2.39B ---- 257.55%1.91B ---- 176.11%957.06M
Intangible assets 23.01%289.08M 84.79%297.25M 69.14%277.52M 43.49%240.77M 53.07%235.01M 3.51%160.86M 14.83%164.08M 13.81%167.79M 42.35%153.53M 40.06%155.41M
Goodwill 23.59%407.72M 41.29%406.77M 47.96%406.2M 18.15%327.25M 18.92%329.9M 7.55%287.89M 17.30%274.52M 17.31%276.98M 13.83%277.41M 9.84%267.69M
Long deferred expense -30.69%53.89M -35.21%59.57M -24.91%65.15M -23.59%70.71M -32.23%77.75M -18.05%91.94M -18.76%86.77M -6.12%92.53M 37.40%114.73M 41.59%112.19M
Deferred tax assets 101.91%472.3M 111.01%388.38M 110.45%328.66M 124.00%273.55M 171.21%233.92M 149.94%184.05M 169.82%156.17M 128.54%122.12M 92.49%86.25M 64.60%73.64M
Usufruct assets 14.61%32.34M 6.95%33.8M 11.95%36.65M -24.47%25.98M -17.59%28.22M -15.18%31.6M 13.79%32.74M 30.25%34.4M 17.54%34.24M 23.87%37.26M
Other non current assets -39.27%427.52M -51.76%435.22M -31.08%604.28M -33.26%565.15M -36.32%703.99M 25.52%902.14M 41.67%876.81M 65.00%846.78M 215.77%1.11B 379.06%718.72M
Total non current assets 7.47%9.48B 14.63%9.35B 24.84%9.24B 26.96%9.1B 43.88%8.82B 60.41%8.16B 62.23%7.4B 67.24%7.16B 57.20%6.13B 47.48%5.09B
Total assets -0.27%14.79B 5.82%14.64B 21.33%14.66B 25.55%14.94B 26.73%14.83B 41.88%13.83B 37.84%12.08B 43.29%11.9B 54.59%11.7B 41.44%9.75B
Liabilities
Current liabilities
Short term loan -72.72%142.55M -77.14%186.49M -53.13%289.74M -56.52%439.78M -66.33%522.58M -63.29%815.92M -57.09%618.13M -24.66%1.01B 58.16%1.55B 132.95%2.22B
Transactional financial liabilities --30.59M --29.75M ---- ---- ---- ---- ---- ---- ---- ----
Notes payable and accounts payable -11.31%1.77B -4.34%1.82B 13.87%1.78B 9.57%1.91B 67.88%2B 65.85%1.9B 46.51%1.56B 64.65%1.74B 17.67%1.19B 37.85%1.14B
-Notes payable -4.83%323.71M 3.00%312.65M 10.77%305.8M -19.72%282.84M -0.25%340.12M 11.88%303.53M -16.75%276.05M 13.27%352.33M 51.95%340.98M 74.27%271.29M
-Accounts payable -12.64%1.45B -5.73%1.5B 14.54%1.47B 17.01%1.62B 95.26%1.66B 82.62%1.59B 75.14%1.28B 86.09%1.39B 7.89%848.55M 29.45%873M
Contract liabilities 4.04%43.44M -15.39%40.38M 8.04%44.08M 9.11%36.29M 39.77%41.75M 132.12%47.72M 86.58%40.8M 61.00%33.26M 25.31%29.87M -29.53%20.56M
Salaries payable 22.01%250.86M 51.05%228.99M 70.21%208.42M 58.28%268.56M 63.35%205.62M 41.13%151.59M 22.01%122.45M 12.00%169.68M 6.13%125.87M -13.53%107.41M
Taxs payable -6.43%125.11M 13.78%132.32M 14.17%138.59M 23.53%124.49M 4.62%133.7M 6.96%116.29M 7.05%121.39M -8.80%100.78M 15.95%127.8M 14.93%108.72M
Other payable (including interest and dividends) 837.98%337.49M 915.52%328.37M 892.91%333.37M 1,553.22%532.75M -15.16%35.98M 2.72%32.34M -12.07%33.57M 7.92%32.22M 75.39%42.41M 42.19%31.48M
-Dividend payable ---- --2.35M ---- ---- ---- ---- ---- ---- ---- ----
-Other payable ---- 908.25%326.02M ---- ---- ---- 2.72%32.34M ---- 7.92%32.22M ---- 42.19%31.48M
Non current liabilities due within one year 166.06%1.39B 16.61%845.8M 34.63%626.98M 82.37%705.11M -3.36%522.86M 113.28%725.34M 89.05%465.71M 61.82%386.64M 261.62%541.05M 97.52%340.09M
Other current liabilities 215.31%19.01M 319.04%23.07M 167.52%20.28M 3.72%8.93M -67.65%6.03M -79.07%5.51M 155.99%7.58M -2.96%8.61M 733.88%18.64M 922.78%26.31M
Total current liabilities 18.52%4.11B -4.20%3.63B 15.78%3.44B 15.50%4.02B -4.35%3.47B -5.23%3.79B -1.95%2.97B 17.67%3.48B 49.83%3.63B 79.50%4B
Current liabilities
Long term loan 20.39%3.29B 27.96%3.26B 104.31%3.33B 202.12%2.93B 266.24%2.74B 170.41%2.55B 74.89%1.63B 29.13%970.62M -15.94%746.94M 34.71%941.5M
Bonds payable ---- 2.73%260.77M 2.82%258.91M 2.95%257.06M 3.31%255.78M 3.43%253.84M 3.58%251.8M 3.71%249.69M -23.26%247.58M -23.35%245.43M
Long term salaries pay 11.85%6.09M 1.56%5.89M -4.95%5.88M 4.67%6.1M 4.04%5.45M 8.31%5.8M 15.82%6.18M -4.95%5.83M -27.27%5.24M -26.29%5.36M
Estimate liabilities 45.61%863.24K 135.93%1.37M --34.23M --1.25M --592.86K -94.48%580.34K ---- ---- ---- 915.40%10.51M
Deferred tax liabilities 42.06%153M -19.16%112.11M -15.32%107.3M -14.68%104.29M 12.59%107.7M 152.46%138.68M 189.18%126.72M 257.69%122.23M 204.24%95.66M 65.28%54.93M
Long term deferred income 22.30%31.11M 94.79%27.17M 155.07%27.74M 137.40%26.35M 1,111.25%25.44M --13.95M --10.88M --11.1M --2.1M ----
Lease liabilities 6.32%19.18M -2.68%18.8M 3.74%18.98M -20.05%17.69M -11.18%18.04M -9.96%19.32M 30.76%18.3M 56.34%22.12M 31.86%20.31M 39.21%21.46M
Other non current liabilities 241,681.37%1.27B 38,413.32%1.27B 38,259.74%1.26B 38,259.74%1.26B --524K --3.29M --3.29M --3.29M ---- ----
Total non current liabilities 51.48%4.77B 66.06%4.95B 146.41%5.05B 232.66%4.61B 181.72%3.15B 133.07%2.98B 63.94%2.05B 30.97%1.38B -13.22%1.12B 16.18%1.28B
Total liabilities 34.20%8.88B 26.72%8.58B 69.12%8.49B 77.30%8.63B 39.48%6.62B 28.27%6.77B 17.30%5.02B 21.17%4.87B 27.93%4.74B 58.57%5.28B
Shareholders equity
Paid-in capital 0.00%1.69B 0.00%1.69B 0.00%1.69B 0.00%1.69B 0.00%1.69B 13.55%1.69B 13.55%1.69B 13.55%1.69B 13.55%1.69B 0.00%1.49B
Other equity instruments -0.23%34.37M -0.23%34.37M -0.25%34.37M -0.24%34.38M -0.03%34.45M -0.04%34.45M -0.01%34.46M -0.01%34.46M -0.08%34.46M -0.09%34.46M
Capital reserve funds -69.21%612.9M -68.53%612.46M -68.42%612.03M -68.31%611.58M 2.40%1.99B 1,970.77%1.95B 2,479.41%1.94B 2,972.52%1.93B 3,793.58%1.94B 141.72%93.97M
Surplus reserve funds 11.19%70.77M 11.19%70.77M 11.19%70.77M 11.19%70.77M 30.20%63.64M 30.20%63.64M 30.20%63.64M 30.20%63.64M 31.17%48.88M -51.84%48.88M
Retained profit -3.87%2.35B 5.33%2.4B 3.59%2.49B 2.88%2.46B 2.30%2.45B 1.87%2.27B 7.55%2.4B 17.84%2.39B 25.27%2.39B 32.29%2.23B
Less:Treasury stock --31.11M --31.11M --31.11M ---- ---- ---- ---- ---- ---- ----
Other composite income -19.09%372.16M -25.21%429.76M -14.66%389.73M 8.73%466.93M 32.02%459.95M 462.41%574.66M 399.05%456.69M 335.46%429.43M 249.30%348.4M -5.90%102.18M
Shareholders equity without minority interests -23.70%5.1B -20.98%5.2B -20.22%5.25B -18.42%5.33B 3.53%6.69B 64.56%6.58B 65.83%6.58B 73.79%6.54B 78.43%6.46B 20.54%4B
Minority interests -47.10%808.21M 78.83%853.54M 91.30%919.8M 98.22%973.07M 205.15%1.53B 1.73%477.3M -7.14%480.82M -6.22%490.91M 106.62%500.72M 91.74%469.21M
Total shareholder equity -28.05%5.91B -14.24%6.06B -12.62%6.17B -10.28%6.31B 18.04%8.21B 57.96%7.06B 57.41%7.06B 64.01%7.03B 80.20%6.96B 25.43%4.47B
Total liabilityies and equity -0.27%14.79B 5.82%14.64B 21.33%14.66B 25.55%14.94B 26.73%14.83B 41.88%13.83B 37.84%12.08B 43.29%11.9B 54.59%11.7B 41.44%9.75B
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 -- -- -- Huaxing Certified Public Accountants Firm (Special General Partnership) -- -- -- Huaxing Certified Public Accountants 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.