CN Stock MarketDetailed Quotes

600483 Fujian Funeng

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  • 9.67
  • -0.08-0.82%
Market Closed May 12 15:00 CST
26.88BMarket Cap8.90P/E (TTM)

Fujian Funeng Key Stats

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(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
Assets
Current assets
Money funds
-0.80%6.06B
-3.19%5.65B
15.01%5.2B
82.70%5.83B
40.29%6.1B
46.79%5.83B
75.60%4.52B
-12.85%3.19B
65.47%4.35B
36.26%3.97B
Notes receivable and accounts receivable
14.94%6.02B
14.75%5.58B
1.57%5.18B
13.33%5.6B
10.42%5.23B
5.28%4.86B
8.57%5.1B
29.68%4.94B
36.42%4.74B
53.28%4.62B
-Notes receivable
-20.29%26.01M
-33.38%30.59M
35.19%24.57M
2.33%39.2M
47.08%32.63M
35.72%45.92M
-18.66%18.17M
76.52%38.3M
44.58%22.18M
228.25%33.83M
-Accounts receivable
15.16%5.99B
15.21%5.55B
1.45%5.16B
13.41%5.56B
10.25%5.2B
5.05%4.81B
8.70%5.08B
29.41%4.9B
36.38%4.72B
52.68%4.58B
Other receivables (including interest and dividends)
23.09%41.18M
28.46%35.95M
51.73%138.34M
67.31%34.27M
130.56%33.45M
90.21%27.98M
34.36%91.17M
-21.92%20.48M
-72.27%14.51M
-68.25%14.71M
-Dividend receivable
----
-16.67%3.45M
36.78%109.43M
0.18%7.2M
----
--4.14M
33.33%80M
6.68%7.19M
----
----
-Accrued interest receivable
----
----
----
----
----
----
----
-3.90%41.11K
48.53%555.74K
-97.93%45.22K
-Other receivable
----
----
----
104.22%27.07M
----
62.54%23.84M
----
-31.86%13.26M
----
3.64%14.67M
Advance payment
-25.80%37.87M
-18.59%21.04M
-19.55%37.82M
11.79%146.73M
-76.05%51.03M
-70.61%25.84M
-90.58%47.01M
-64.71%131.26M
-39.79%213.12M
-61.66%87.93M
Inventories
-12.18%480.46M
-12.18%583.28M
18.91%664.33M
-7.92%525M
-9.35%547.08M
-4.50%664.19M
-5.15%558.7M
4.67%570.14M
30.23%603.53M
31.49%695.51M
Receivable financing
58.20%6.93M
-8.11%4.69M
230.58%10.07M
-45.96%7.45M
918.84%4.38M
-71.17%5.1M
-93.28%3.05M
-78.22%13.79M
-99.59%430K
-80.35%17.7M
Other current assets
-31.52%212.04M
-35.57%226.58M
-23.69%258.56M
-28.45%287.64M
-24.79%309.62M
-12.02%351.68M
195.43%338.82M
72.53%402.04M
18.48%411.65M
13.64%399.71M
Total current assets
4.61%12.85B
2.78%12.09B
7.78%11.49B
34.10%12.43B
18.86%12.28B
20.01%11.77B
24.12%10.66B
6.41%9.27B
39.18%10.33B
36.68%9.8B
Non Current assets
Other equity investment
4.66%680.32M
6.93%683.29M
4.92%671.28M
4.81%671.14M
3.63%650.02M
3.08%638.99M
3.63%639.83M
2.59%640.34M
0.03%627.25M
0.15%619.91M
Investment real estate
-16.80%2M
-16.13%2.1M
-15.50%2.2M
-14.92%2.3M
-14.39%2.4M
-13.89%2.5M
-13.42%2.6M
-12.99%2.7M
-12.58%2.81M
-12.19%2.91M
Long-term equity investment
5.22%10.15B
5.11%9.82B
8.59%9.97B
8.18%9.89B
6.12%9.65B
6.52%9.34B
10.55%9.18B
13.33%9.14B
14.46%9.09B
14.65%8.77B
Fixed assets
----
----
----
-6.07%25.17B
----
-6.68%25.66B
----
-1.57%26.79B
----
49.53%27.49B
Fixed assets liquidation
----
----
----
-30.33%3.95M
----
34.14%6.88M
----
-21.57%5.67M
----
-24.77%5.13M
Constru in process
----
----
----
826.20%1.94B
----
340.02%1.54B
----
125.37%209.42M
----
-95.33%350.71M
Intangible assets
-2.21%793.62M
40.56%799.27M
40.97%799.28M
74.60%805.88M
74.18%811.57M
21.23%568.63M
23.93%566.98M
-0.08%461.56M
-0.11%465.95M
-0.40%469.06M
Development expenditure
----
----
----
----
----
----
--342.45K
----
----
----
Goodwill
-25.99%70.58M
-25.99%70.58M
70.85%95.38M
70.85%95.38M
70.85%95.38M
70.85%95.38M
-62.49%55.82M
-62.49%55.82M
-62.49%55.82M
-62.49%55.82M
Long deferred expense
56.08%30.15M
58.90%31.87M
15.73%19.53M
7.31%18.59M
25.04%19.32M
49.38%20.06M
32.82%16.87M
32.34%17.33M
13.94%15.45M
16.88%13.43M
Deferred tax assets
-23.48%139.21M
-24.46%120.83M
-46.19%148.69M
-31.70%169.52M
-21.76%181.93M
-20.67%159.95M
11.94%276.33M
-0.41%248.2M
-17.71%232.52M
-15.28%201.62M
Usufruct assets
85.46%20.68M
73.59%21.68M
-26.07%10.45M
-30.33%10.62M
-32.71%11.15M
-29.23%12.49M
-98.18%14.13M
-98.06%15.25M
-97.92%16.57M
-97.81%17.65M
Other non current assets
82.19%1.11B
28.28%1.13B
13.38%731.94M
-6.99%679.81M
-5.60%610.6M
20.85%877.18M
-38.05%645.55M
-27.58%730.92M
-38.75%646.79M
-33.99%725.83M
Total non current assets
3.25%40.19B
2.20%39.78B
1.79%39.48B
2.95%39.46B
0.85%38.93B
0.51%38.92B
0.48%38.78B
-0.93%38.33B
3.69%38.6B
4.80%38.73B
Total assets
3.57%53.04B
2.34%51.87B
3.08%50.97B
9.02%51.88B
4.66%51.21B
4.45%50.69B
4.79%49.44B
0.42%47.59B
9.59%48.93B
9.98%48.53B
Liabilities
Current liabilities
Short term loan
-52.96%710.4M
-55.88%710.54M
-19.19%1.01B
19.04%1.31B
-12.88%1.51B
-25.92%1.61B
-44.67%1.25B
-60.41%1.1B
-2.62%1.73B
18.80%2.17B
Notes payable and accounts payable
-28.82%1.55B
-33.89%1.46B
-31.30%2.01B
-24.01%2.24B
-35.84%2.18B
-39.95%2.2B
-20.56%2.93B
-14.09%2.95B
47.51%3.4B
34.82%3.67B
-Accounts payable
-28.82%1.55B
-33.89%1.46B
-31.30%2.01B
-24.01%2.24B
-35.84%2.18B
-39.95%2.2B
-20.56%2.93B
-14.09%2.95B
47.51%3.4B
35.54%3.67B
Contract liabilities
1.64%60.74M
37.70%49.15M
7.42%66.84M
-5.08%58.03M
-5.08%59.76M
-17.78%35.69M
-10.25%62.23M
9.65%61.13M
7.29%62.96M
-3.34%43.41M
Advance receipts
--43.91
----
----
----
----
----
----
----
----
----
Salaries payable
-8.26%55.66M
2.30%52.34M
31.60%143M
27.61%102.54M
19.36%60.66M
-3.10%51.16M
20.92%108.67M
37.42%80.35M
12.10%50.83M
-16.42%52.8M
Taxs payable
80.98%330.51M
28.26%303.97M
12.57%179.43M
130.00%181.18M
40.24%182.62M
20.43%236.99M
67.43%159.39M
-36.86%78.77M
-12.78%130.22M
8.04%196.79M
Other payable (including interest and dividends)
23.87%143.19M
-0.51%116.94M
-44.64%130.19M
17.92%915.73M
-35.71%115.6M
-24.61%117.55M
11.65%235.16M
10.93%776.56M
1.28%179.81M
-13.76%155.91M
-Interest payable
----
----
----
----
----
----
-21.09%20.38M
-46.52%11.99M
-60.82%7.17M
-92.80%1.51M
-Dividend payable
3.07%28.3K
3.07%28.3K
-48.95%25.03M
36.91%800.06M
-99.43%27.45K
3.14%27.45K
216,756.86%49.03M
16.83%584.36M
18,425.47%4.85M
1.67%26.62K
-Other payable
----
----
----
-35.82%115.66M
----
-23.87%117.52M
-10.30%165.75M
1.57%180.21M
5.40%167.79M
-3.39%154.37M
Non current liabilities due within one year
-18.98%2.51B
-38.34%2.02B
16.98%1.94B
150.90%2.56B
99.33%3.1B
43.68%3.28B
-41.79%1.66B
-67.96%1.02B
-23.19%1.55B
100.13%2.28B
Other current liabilities
-11.38%28.01M
-24.40%31.28M
295.01%24.91M
10.22%37.71M
140.82%31.61M
232.65%41.38M
12.81%6.31M
643.64%34.21M
175.58%13.13M
165.60%12.44M
Total current liabilities
-25.53%5.39B
-37.39%4.74B
-14.06%5.51B
21.34%7.4B
1.61%7.24B
-11.77%7.57B
-30.84%6.41B
-40.98%6.1B
8.88%7.13B
39.22%8.58B
Current liabilities
Long term loan
-3.87%13.7B
0.48%14.28B
2.13%14.77B
-0.12%14.58B
-0.80%14.25B
6.67%14.21B
12.85%14.46B
17.80%14.6B
5.70%14.36B
-5.85%13.32B
Bonds payable
----
----
----
----
----
----
2.93%1.24B
3.00%1.23B
3.05%1.22B
3.11%1.21B
Long term account payable
----
----
----
0.41%741.74M
----
-1.12%747.58M
----
--738.69M
----
--756.03M
Long term salaries pay
-4.18%2.28M
-7.78%2.43M
55.44%1.94M
34.70%2.15M
19.67%2.38M
8.23%2.64M
-45.17%1.25M
-44.30%1.6M
-18.20%1.98M
-22.41%2.44M
Estimate liabilities
382.42%11.04M
147.13%11.3M
-75.91%1.73M
-72.92%2.07M
-73.18%2.29M
-46.42%4.57M
--7.2M
--7.65M
--8.53M
--8.53M
Deferred tax liabilities
3.40%166.37M
5.59%168.45M
120.46%163.41M
117.23%164.73M
116.10%160.9M
110.54%159.53M
-1.72%74.12M
-3.48%75.83M
-7.98%74.46M
-5.57%75.78M
Long term deferred income
136.59%88.91M
112.21%82.46M
107.39%84.29M
104.47%85.82M
-14.23%37.58M
-14.00%38.86M
-13.61%40.64M
-13.28%41.97M
-12.82%43.81M
-10.44%45.18M
Lease liabilities
295.84%10.09M
358.13%9.23M
-40.38%1.66M
-26.99%1.79M
-3.80%2.55M
-32.31%2.02M
-99.64%2.78M
-99.69%2.45M
-99.67%2.65M
-99.63%2.98M
Total non current liabilities
-3.54%14.65B
0.43%15.23B
-5.30%15.74B
-6.67%15.58B
-7.80%15.18B
-1.66%15.16B
11.45%16.62B
15.03%16.7B
4.86%16.47B
-5.14%15.42B
Total liabilities
-10.64%20.04B
-12.17%19.97B
-7.74%21.25B
0.82%22.99B
-4.95%22.43B
-5.28%22.74B
-4.76%23.04B
-8.27%22.8B
6.04%23.59B
7.06%24B
Shareholders equity
Paid-in capital
4.57%5.02B
5.00%5.02B
2.53%4.9B
14.93%4.82B
14.45%4.8B
13.98%4.78B
13.98%4.78B
0.00%4.2B
0.00%4.2B
0.00%4.2B
Other equity instruments
----
----
-50.89%110.8M
-17.38%186.38M
-8.66%206.05M
-0.00%225.59M
-0.00%225.59M
-0.00%225.59M
-0.01%225.6M
-0.02%225.6M
Capital reserve funds
19.84%7.61B
20.58%7.6B
11.31%6.98B
4.50%6.55B
1.45%6.35B
0.86%6.3B
0.37%6.27B
0.27%6.26B
0.18%6.26B
0.07%6.25B
Surplus reserve funds
6.41%1.11B
6.41%1.11B
11.14%1.04B
11.14%1.04B
11.14%1.04B
11.14%1.04B
15.82%938.76M
15.82%938.76M
15.82%938.76M
15.82%938.76M
Retained profit
21.41%12.2B
20.22%11.45B
21.51%10.5B
16.28%9.91B
12.88%10.05B
13.74%9.52B
18.12%8.64B
22.50%8.53B
29.85%8.9B
32.55%8.37B
Other composite income
117.15%42.12M
298.60%44.35M
200.68%35.34M
190.36%35.24M
737.16%19.4M
449.14%11.13M
315.47%11.75M
1,452.44%12.14M
-21.07%2.32M
-2.11%-3.19M
Specific reserves
82.29%65.68M
57.87%47.81M
27.97%55.77M
53.60%46.29M
113.27%36.03M
1,015.91%30.29M
--43.58M
--30.13M
--16.89M
--2.71M
Shareholders equity without minority interests
15.75%26.05B
15.30%25.28B
12.98%23.63B
11.89%22.59B
9.57%22.51B
9.69%21.92B
11.31%20.91B
9.50%20.19B
12.01%20.54B
12.32%19.98B
Minority interests
10.71%6.95B
9.88%6.63B
10.75%6.09B
36.99%6.31B
30.88%6.28B
32.78%6.03B
30.55%5.5B
12.21%4.6B
18.07%4.8B
16.10%4.54B
Total shareholder equity
14.65%33B
14.14%31.9B
12.51%29.71B
16.55%28.9B
13.60%28.79B
13.97%27.95B
14.83%26.41B
10.00%24.79B
13.11%25.34B
13.00%24.53B
Total liabilityies and equity
3.57%53.04B
2.34%51.87B
3.08%50.97B
9.02%51.88B
4.66%51.21B
4.45%50.69B
4.79%49.44B
0.42%47.59B
9.59%48.93B
9.98%48.53B
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
Auditor
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(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
Assets
Current assets
Money funds -0.80%6.06B-3.19%5.65B15.01%5.2B82.70%5.83B40.29%6.1B46.79%5.83B75.60%4.52B-12.85%3.19B65.47%4.35B36.26%3.97B
Notes receivable and accounts receivable 14.94%6.02B14.75%5.58B1.57%5.18B13.33%5.6B10.42%5.23B5.28%4.86B8.57%5.1B29.68%4.94B36.42%4.74B53.28%4.62B
-Notes receivable -20.29%26.01M-33.38%30.59M35.19%24.57M2.33%39.2M47.08%32.63M35.72%45.92M-18.66%18.17M76.52%38.3M44.58%22.18M228.25%33.83M
-Accounts receivable 15.16%5.99B15.21%5.55B1.45%5.16B13.41%5.56B10.25%5.2B5.05%4.81B8.70%5.08B29.41%4.9B36.38%4.72B52.68%4.58B
Other receivables (including interest and dividends) 23.09%41.18M28.46%35.95M51.73%138.34M67.31%34.27M130.56%33.45M90.21%27.98M34.36%91.17M-21.92%20.48M-72.27%14.51M-68.25%14.71M
-Dividend receivable -----16.67%3.45M36.78%109.43M0.18%7.2M------4.14M33.33%80M6.68%7.19M--------
-Accrued interest receivable -----------------------------3.90%41.11K48.53%555.74K-97.93%45.22K
-Other receivable ------------104.22%27.07M----62.54%23.84M-----31.86%13.26M----3.64%14.67M
Advance payment -25.80%37.87M-18.59%21.04M-19.55%37.82M11.79%146.73M-76.05%51.03M-70.61%25.84M-90.58%47.01M-64.71%131.26M-39.79%213.12M-61.66%87.93M
Inventories -12.18%480.46M-12.18%583.28M18.91%664.33M-7.92%525M-9.35%547.08M-4.50%664.19M-5.15%558.7M4.67%570.14M30.23%603.53M31.49%695.51M
Receivable financing 58.20%6.93M-8.11%4.69M230.58%10.07M-45.96%7.45M918.84%4.38M-71.17%5.1M-93.28%3.05M-78.22%13.79M-99.59%430K-80.35%17.7M
Other current assets -31.52%212.04M-35.57%226.58M-23.69%258.56M-28.45%287.64M-24.79%309.62M-12.02%351.68M195.43%338.82M72.53%402.04M18.48%411.65M13.64%399.71M
Total current assets 4.61%12.85B2.78%12.09B7.78%11.49B34.10%12.43B18.86%12.28B20.01%11.77B24.12%10.66B6.41%9.27B39.18%10.33B36.68%9.8B
Non Current assets
Other equity investment 4.66%680.32M6.93%683.29M4.92%671.28M4.81%671.14M3.63%650.02M3.08%638.99M3.63%639.83M2.59%640.34M0.03%627.25M0.15%619.91M
Investment real estate -16.80%2M-16.13%2.1M-15.50%2.2M-14.92%2.3M-14.39%2.4M-13.89%2.5M-13.42%2.6M-12.99%2.7M-12.58%2.81M-12.19%2.91M
Long-term equity investment 5.22%10.15B5.11%9.82B8.59%9.97B8.18%9.89B6.12%9.65B6.52%9.34B10.55%9.18B13.33%9.14B14.46%9.09B14.65%8.77B
Fixed assets -------------6.07%25.17B-----6.68%25.66B-----1.57%26.79B----49.53%27.49B
Fixed assets liquidation -------------30.33%3.95M----34.14%6.88M-----21.57%5.67M-----24.77%5.13M
Constru in process ------------826.20%1.94B----340.02%1.54B----125.37%209.42M-----95.33%350.71M
Intangible assets -2.21%793.62M40.56%799.27M40.97%799.28M74.60%805.88M74.18%811.57M21.23%568.63M23.93%566.98M-0.08%461.56M-0.11%465.95M-0.40%469.06M
Development expenditure --------------------------342.45K------------
Goodwill -25.99%70.58M-25.99%70.58M70.85%95.38M70.85%95.38M70.85%95.38M70.85%95.38M-62.49%55.82M-62.49%55.82M-62.49%55.82M-62.49%55.82M
Long deferred expense 56.08%30.15M58.90%31.87M15.73%19.53M7.31%18.59M25.04%19.32M49.38%20.06M32.82%16.87M32.34%17.33M13.94%15.45M16.88%13.43M
Deferred tax assets -23.48%139.21M-24.46%120.83M-46.19%148.69M-31.70%169.52M-21.76%181.93M-20.67%159.95M11.94%276.33M-0.41%248.2M-17.71%232.52M-15.28%201.62M
Usufruct assets 85.46%20.68M73.59%21.68M-26.07%10.45M-30.33%10.62M-32.71%11.15M-29.23%12.49M-98.18%14.13M-98.06%15.25M-97.92%16.57M-97.81%17.65M
Other non current assets 82.19%1.11B28.28%1.13B13.38%731.94M-6.99%679.81M-5.60%610.6M20.85%877.18M-38.05%645.55M-27.58%730.92M-38.75%646.79M-33.99%725.83M
Total non current assets 3.25%40.19B2.20%39.78B1.79%39.48B2.95%39.46B0.85%38.93B0.51%38.92B0.48%38.78B-0.93%38.33B3.69%38.6B4.80%38.73B
Total assets 3.57%53.04B2.34%51.87B3.08%50.97B9.02%51.88B4.66%51.21B4.45%50.69B4.79%49.44B0.42%47.59B9.59%48.93B9.98%48.53B
Liabilities
Current liabilities
Short term loan -52.96%710.4M-55.88%710.54M-19.19%1.01B19.04%1.31B-12.88%1.51B-25.92%1.61B-44.67%1.25B-60.41%1.1B-2.62%1.73B18.80%2.17B
Notes payable and accounts payable -28.82%1.55B-33.89%1.46B-31.30%2.01B-24.01%2.24B-35.84%2.18B-39.95%2.2B-20.56%2.93B-14.09%2.95B47.51%3.4B34.82%3.67B
-Accounts payable -28.82%1.55B-33.89%1.46B-31.30%2.01B-24.01%2.24B-35.84%2.18B-39.95%2.2B-20.56%2.93B-14.09%2.95B47.51%3.4B35.54%3.67B
Contract liabilities 1.64%60.74M37.70%49.15M7.42%66.84M-5.08%58.03M-5.08%59.76M-17.78%35.69M-10.25%62.23M9.65%61.13M7.29%62.96M-3.34%43.41M
Advance receipts --43.91------------------------------------
Salaries payable -8.26%55.66M2.30%52.34M31.60%143M27.61%102.54M19.36%60.66M-3.10%51.16M20.92%108.67M37.42%80.35M12.10%50.83M-16.42%52.8M
Taxs payable 80.98%330.51M28.26%303.97M12.57%179.43M130.00%181.18M40.24%182.62M20.43%236.99M67.43%159.39M-36.86%78.77M-12.78%130.22M8.04%196.79M
Other payable (including interest and dividends) 23.87%143.19M-0.51%116.94M-44.64%130.19M17.92%915.73M-35.71%115.6M-24.61%117.55M11.65%235.16M10.93%776.56M1.28%179.81M-13.76%155.91M
-Interest payable -------------------------21.09%20.38M-46.52%11.99M-60.82%7.17M-92.80%1.51M
-Dividend payable 3.07%28.3K3.07%28.3K-48.95%25.03M36.91%800.06M-99.43%27.45K3.14%27.45K216,756.86%49.03M16.83%584.36M18,425.47%4.85M1.67%26.62K
-Other payable -------------35.82%115.66M-----23.87%117.52M-10.30%165.75M1.57%180.21M5.40%167.79M-3.39%154.37M
Non current liabilities due within one year -18.98%2.51B-38.34%2.02B16.98%1.94B150.90%2.56B99.33%3.1B43.68%3.28B-41.79%1.66B-67.96%1.02B-23.19%1.55B100.13%2.28B
Other current liabilities -11.38%28.01M-24.40%31.28M295.01%24.91M10.22%37.71M140.82%31.61M232.65%41.38M12.81%6.31M643.64%34.21M175.58%13.13M165.60%12.44M
Total current liabilities -25.53%5.39B-37.39%4.74B-14.06%5.51B21.34%7.4B1.61%7.24B-11.77%7.57B-30.84%6.41B-40.98%6.1B8.88%7.13B39.22%8.58B
Current liabilities
Long term loan -3.87%13.7B0.48%14.28B2.13%14.77B-0.12%14.58B-0.80%14.25B6.67%14.21B12.85%14.46B17.80%14.6B5.70%14.36B-5.85%13.32B
Bonds payable ------------------------2.93%1.24B3.00%1.23B3.05%1.22B3.11%1.21B
Long term account payable ------------0.41%741.74M-----1.12%747.58M------738.69M------756.03M
Long term salaries pay -4.18%2.28M-7.78%2.43M55.44%1.94M34.70%2.15M19.67%2.38M8.23%2.64M-45.17%1.25M-44.30%1.6M-18.20%1.98M-22.41%2.44M
Estimate liabilities 382.42%11.04M147.13%11.3M-75.91%1.73M-72.92%2.07M-73.18%2.29M-46.42%4.57M--7.2M--7.65M--8.53M--8.53M
Deferred tax liabilities 3.40%166.37M5.59%168.45M120.46%163.41M117.23%164.73M116.10%160.9M110.54%159.53M-1.72%74.12M-3.48%75.83M-7.98%74.46M-5.57%75.78M
Long term deferred income 136.59%88.91M112.21%82.46M107.39%84.29M104.47%85.82M-14.23%37.58M-14.00%38.86M-13.61%40.64M-13.28%41.97M-12.82%43.81M-10.44%45.18M
Lease liabilities 295.84%10.09M358.13%9.23M-40.38%1.66M-26.99%1.79M-3.80%2.55M-32.31%2.02M-99.64%2.78M-99.69%2.45M-99.67%2.65M-99.63%2.98M
Total non current liabilities -3.54%14.65B0.43%15.23B-5.30%15.74B-6.67%15.58B-7.80%15.18B-1.66%15.16B11.45%16.62B15.03%16.7B4.86%16.47B-5.14%15.42B
Total liabilities -10.64%20.04B-12.17%19.97B-7.74%21.25B0.82%22.99B-4.95%22.43B-5.28%22.74B-4.76%23.04B-8.27%22.8B6.04%23.59B7.06%24B
Shareholders equity
Paid-in capital 4.57%5.02B5.00%5.02B2.53%4.9B14.93%4.82B14.45%4.8B13.98%4.78B13.98%4.78B0.00%4.2B0.00%4.2B0.00%4.2B
Other equity instruments ---------50.89%110.8M-17.38%186.38M-8.66%206.05M-0.00%225.59M-0.00%225.59M-0.00%225.59M-0.01%225.6M-0.02%225.6M
Capital reserve funds 19.84%7.61B20.58%7.6B11.31%6.98B4.50%6.55B1.45%6.35B0.86%6.3B0.37%6.27B0.27%6.26B0.18%6.26B0.07%6.25B
Surplus reserve funds 6.41%1.11B6.41%1.11B11.14%1.04B11.14%1.04B11.14%1.04B11.14%1.04B15.82%938.76M15.82%938.76M15.82%938.76M15.82%938.76M
Retained profit 21.41%12.2B20.22%11.45B21.51%10.5B16.28%9.91B12.88%10.05B13.74%9.52B18.12%8.64B22.50%8.53B29.85%8.9B32.55%8.37B
Other composite income 117.15%42.12M298.60%44.35M200.68%35.34M190.36%35.24M737.16%19.4M449.14%11.13M315.47%11.75M1,452.44%12.14M-21.07%2.32M-2.11%-3.19M
Specific reserves 82.29%65.68M57.87%47.81M27.97%55.77M53.60%46.29M113.27%36.03M1,015.91%30.29M--43.58M--30.13M--16.89M--2.71M
Shareholders equity without minority interests 15.75%26.05B15.30%25.28B12.98%23.63B11.89%22.59B9.57%22.51B9.69%21.92B11.31%20.91B9.50%20.19B12.01%20.54B12.32%19.98B
Minority interests 10.71%6.95B9.88%6.63B10.75%6.09B36.99%6.31B30.88%6.28B32.78%6.03B30.55%5.5B12.21%4.6B18.07%4.8B16.10%4.54B
Total shareholder equity 14.65%33B14.14%31.9B12.51%29.71B16.55%28.9B13.60%28.79B13.97%27.95B14.83%26.41B10.00%24.79B13.11%25.34B13.00%24.53B
Total liabilityies and equity 3.57%53.04B2.34%51.87B3.08%50.97B9.02%51.88B4.66%51.21B4.45%50.69B4.79%49.44B0.42%47.59B9.59%48.93B9.98%48.53B
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
Auditor --Grant Thornton Certified Public Accountants (Special General Partnership)------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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