CN Stock MarketDetailed Quotes

603668 Fujian Tianma Science And Technology Group

Watchlist
  • 13.94
  • +0.44+3.26%
Not Open May 12 15:00 CST
7.00BMarket Cap190.96P/E (TTM)

Fujian Tianma Science And Technology Group 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
2.38%524.21M
-35.85%510.67M
6.35%529.26M
-9.50%397.94M
9.58%512.03M
58.01%796.09M
28.61%497.68M
-3.25%439.71M
15.70%467.29M
-11.75%503.83M
Transactional financial assets
413.14%1.07M
15,445.82%32.24M
-0.85%15.48M
208.76%159.2K
-98.83%208.44K
-98.88%207.4K
209.02%15.61M
-99.68%51.56K
35.51%17.76M
-59.85%18.55M
Notes receivable and accounts receivable
-10.47%492.65M
-6.84%409.95M
-22.24%616.65M
15.74%684.39M
4.17%550.25M
-6.38%440.04M
-33.09%792.99M
-39.24%591.32M
-24.67%528.21M
-15.34%470M
-Notes receivable
-35.41%1.94M
-84.19%2.67M
-41.75%2.56M
-42.66%2.76M
-84.91%3.01M
-32.30%16.9M
25.67%4.39M
69.72%4.81M
770.38%19.92M
863.39%24.97M
-Accounts receivable
-10.33%490.71M
-3.75%407.28M
-22.13%614.09M
16.22%681.63M
7.67%547.25M
-4.92%423.14M
-33.26%788.59M
-39.56%586.51M
-27.28%508.29M
-19.46%445.04M
Other receivables (including interest and dividends)
57.03%73.71M
31.73%58.25M
-47.41%25.71M
18.15%47.84M
37.50%46.94M
25.84%44.22M
11.48%48.89M
12.60%40.49M
-14.52%34.14M
6.09%35.14M
-Other receivable
----
----
----
18.15%47.84M
----
25.84%44.22M
----
12.60%40.49M
----
6.09%35.14M
Advance payment
-2.22%99.88M
36.81%192.63M
-62.29%70.93M
-34.15%92.06M
-57.86%102.14M
-45.03%140.81M
-27.11%188.09M
-31.76%139.81M
22.21%242.39M
73.15%256.14M
Inventories
12.85%3.54B
4.85%3.12B
3.02%2.88B
8.35%2.83B
30.50%3.14B
30.72%2.98B
93.92%2.8B
83.43%2.61B
78.82%2.41B
89.64%2.28B
Receivable financing
--404.76K
--219.23K
----
----
----
----
----
----
----
----
Other current assets
236.01%49.85M
163.92%40.07M
7.96%14.94M
-2.63%15.53M
-2.82%14.84M
-12.45%15.18M
109.74%13.84M
142.61%15.95M
420.97%15.27M
159.42%17.34M
Total current assets
9.59%4.79B
-1.09%4.37B
-4.58%4.16B
5.95%4.07B
17.66%4.37B
23.34%4.41B
30.85%4.36B
23.22%3.84B
37.21%3.71B
39.73%3.58B
Non Current assets
Other equity investment
-37.86%24.97M
-39.88%24.97M
62.72%41.53M
56.11%41.53M
51.04%40.18M
56.11%41.53M
-4.28%25.52M
-0.59%26.6M
4.03%26.6M
4.72%26.6M
Investment real estate
-68.86%10.69M
-58.68%14.53M
-15.50%34.16M
-15.30%34.45M
-15.57%34.33M
-15.16%35.16M
-2.90%40.43M
-2.91%40.67M
-4.04%40.66M
-3.06%41.45M
Long-term equity investment
24.04%34.35M
12.10%32.75M
3.02%29.93M
2.95%28.17M
2.76%27.69M
7.51%29.22M
23.58%29.05M
25.12%27.36M
35.61%26.95M
33.88%27.18M
Fixed assets
----
----
----
23.72%3.16B
----
38.39%3.13B
----
59.88%2.55B
----
51.68%2.26B
Fixed assets liquidation
----
----
----
4.58%234.18K
----
-1.49%223.93K
----
19.59%223.93K
----
8.91%227.31K
Constru in process
----
----
----
-29.04%472.47M
----
-40.71%438.62M
----
7.04%665.81M
----
111.26%739.8M
Productive biological assets
1,556.75%14.71M
--11.28M
--7.02M
--3.83M
--887.63K
----
----
----
----
----
Intangible assets
-2.53%227.78M
-1.15%228.1M
-3.58%222.78M
-3.56%225.55M
-1.23%233.69M
-3.56%230.75M
3.48%231.05M
10.18%233.89M
10.42%236.59M
10.77%239.26M
Goodwill
0.00%116.93M
0.00%116.93M
0.00%116.93M
-0.08%116.93M
-0.03%116.93M
0.00%116.93M
0.00%116.93M
0.08%117.02M
0.03%116.97M
0.00%116.93M
Long deferred expense
-29.78%11.58M
-26.85%12.63M
-45.52%15.74M
-37.51%14.24M
-9.41%16.49M
-1.15%17.26M
139.30%28.89M
93.31%22.79M
103.19%18.2M
124.79%17.46M
Deferred tax assets
0.21%101.99M
11.03%103.58M
44.70%104.75M
47.99%93.94M
89.90%101.78M
109.27%93.29M
13.45%72.39M
9.90%63.48M
14.37%53.6M
38.16%44.58M
Usufruct assets
-40.25%286.85M
-38.69%298.75M
-1.98%457.29M
-5.05%467.08M
20.76%480.11M
9.42%487.3M
78.89%466.55M
105.26%491.91M
68.24%397.59M
110.99%445.36M
Other non current assets
-34.16%36.61M
3.76%40.31M
-53.59%57.24M
-53.86%51.38M
-25.93%55.6M
-52.76%38.85M
113.21%123.33M
124.85%111.38M
45.30%75.07M
55.37%82.23M
Total non current assets
-1.27%4.64B
-0.16%4.65B
6.39%4.76B
8.14%4.71B
14.83%4.7B
15.25%4.66B
33.13%4.47B
45.26%4.36B
42.92%4.09B
57.49%4.04B
Total assets
3.97%9.42B
-0.61%9.02B
0.97%8.91B
7.12%8.78B
16.18%9.06B
19.05%9.08B
32.00%8.83B
34.04%8.19B
40.15%7.8B
48.62%7.62B
Liabilities
Current liabilities
Short term loan
17.46%2.61B
3.20%2.21B
7.81%2.27B
17.16%2.17B
23.55%2.23B
26.53%2.14B
71.63%2.1B
76.19%1.85B
102.65%1.8B
116.20%1.69B
Notes payable and accounts payable
-12.05%1.48B
-16.19%1.62B
-8.44%1.61B
-9.14%1.63B
0.14%1.68B
12.53%1.93B
7.87%1.76B
22.16%1.79B
28.10%1.68B
39.52%1.71B
-Notes payable
12.21%827.78M
-16.84%746.89M
-21.69%813.69M
-33.81%729.28M
-22.71%737.69M
17.83%898.11M
11.28%1.04B
30.66%1.1B
11.78%954.41M
7.60%762.23M
-Accounts payable
-30.96%653.13M
-15.63%868.26M
10.72%795.74M
30.27%898.25M
30.15%946.07M
8.28%1.03B
3.30%718.68M
10.67%689.54M
58.47%726.93M
83.06%950.43M
Contract liabilities
-39.46%99.27M
53.32%278.9M
-66.77%75.65M
-44.02%96.9M
17.31%163.97M
36.26%181.91M
306.75%227.67M
227.61%173.1M
59.20%139.77M
228.88%133.51M
Advance receipts
-78.70%63.51K
-90.06%63.49K
-93.89%294.71K
-0.28%635.51K
-0.00%298.24K
-0.00%639.04K
1,518.65%4.83M
7.31%637.31K
-21.20%298.24K
-22.37%639.04K
Salaries payable
-27.11%45.57M
-14.40%51.26M
88.09%67.73M
77.06%53.06M
48.09%62.52M
9.24%59.88M
-7.19%36.01M
-0.42%29.97M
34.32%42.22M
16.32%54.81M
Taxs payable
-3.24%24.65M
-0.16%27.79M
17.35%39.34M
10.35%34.27M
4.64%25.47M
-22.67%27.84M
-37.36%33.52M
-4.54%31.05M
-20.69%24.35M
16.54%36M
Other payable (including interest and dividends)
-68.77%69.35M
44.28%41.99M
-53.35%137.38M
75.73%158.42M
51.26%222.11M
14.49%29.11M
1,198.94%294.48M
249.73%90.15M
510.89%146.84M
5.84%25.42M
-Dividend payable
3.60%282.13K
-44.93%282.13K
282.25%20.37M
-33.01%272.33K
-24.04%272.33K
42.90%512.33K
486.30%5.33M
60.86%406.53K
41.86%358.53K
49.25%358.53K
-Other payable
----
----
----
76.23%158.15M
----
14.08%28.59M
----
251.60%89.74M
----
5.40%25.07M
Non current liabilities due within one year
103.13%991.53M
84.79%951.44M
-1.21%571.24M
-7.17%491.64M
30.41%488.13M
36.38%514.89M
207.18%578.27M
438.16%529.65M
486.64%374.3M
390.68%377.54M
Other current liabilities
-84.50%2.64M
-80.94%3.5M
19.54%25.77M
47.88%25.59M
33.59%17.02M
70.43%18.34M
5.19%21.56M
24.45%17.31M
12.26%12.74M
0.59%10.76M
Total current liabilities
8.98%5.33B
5.68%5.18B
-5.20%4.79B
3.15%4.65B
15.76%4.89B
21.21%4.9B
56.33%5.06B
62.90%4.51B
72.27%4.22B
80.42%4.04B
Current liabilities
Long term loan
-39.35%367.9M
-40.10%359.58M
-22.67%492.06M
-7.00%591.84M
-15.89%606.57M
-9.06%600.34M
-7.48%636.34M
-14.65%636.37M
16.15%721.2M
42.26%660.12M
Long term account payable
----
----
----
-3.71%177.29M
----
165.14%262.71M
----
--184.12M
----
--99.08M
Estimate liabilities
--267.43K
--124.94K
----
----
----
----
----
----
----
----
Deferred tax liabilities
-23.53%32.92M
-10.42%39.11M
7.61%42.87M
6.28%42.59M
7.94%43.06M
9.48%43.66M
-27.77%39.84M
-28.05%40.07M
-29.84%39.89M
-9.55%39.88M
Long term deferred income
79.32%64.95M
50.79%55.28M
311.70%44.63M
274.66%41.9M
206.00%36.22M
210.25%36.66M
-36.94%10.84M
-16.98%11.18M
-6.66%11.84M
-14.74%11.82M
Lease liabilities
-47.76%194.05M
-46.57%196.71M
-4.30%354.66M
-5.29%364.69M
39.07%371.45M
8.40%368.19M
119.84%370.58M
154.62%385.06M
70.63%267.1M
136.00%339.66M
Other non current liabilities
-95.15%10.23M
-95.10%10.34M
--210.55M
--210.67M
--210.78M
--210.89M
----
----
----
----
Total non current liabilities
-17.60%1.25B
-33.77%1.01B
7.15%1.42B
13.70%1.43B
34.59%1.52B
32.32%1.52B
43.08%1.33B
30.10%1.26B
32.91%1.13B
72.79%1.15B
Total liabilities
2.69%6.58B
-3.66%6.19B
-2.63%6.22B
5.45%6.08B
19.73%6.4B
23.67%6.43B
53.37%6.38B
54.42%5.77B
62.16%5.35B
78.67%5.2B
Shareholders equity
Paid-in capital
10.00%502.34M
10.00%502.34M
15.18%502.34M
15.18%502.34M
4.71%456.67M
4.71%456.67M
-0.01%436.13M
-0.01%436.13M
-0.01%436.13M
-0.01%436.13M
Capital reserve funds
-1.47%1.23B
-1.49%1.23B
22.97%1.2B
33.50%1.2B
39.37%1.24B
39.37%1.24B
2.92%974.87M
1.41%897.93M
0.84%892.88M
0.84%892.87M
Surplus reserve funds
1.46%104.45M
1.46%104.45M
0.39%102.95M
0.39%102.95M
0.39%102.95M
0.39%102.95M
11.24%102.55M
11.24%102.55M
11.24%102.55M
11.24%102.55M
Retained profit
3.76%417.79M
1.12%400.49M
-10.57%445.37M
-20.56%452.12M
-33.21%402.64M
-33.69%396.05M
-30.64%497.99M
-9.26%569.11M
13.20%602.84M
20.78%597.22M
Other composite income
-61.10%3.91M
-62.81%3.94M
71.92%10.6M
57.83%10.49M
51.19%10.05M
59.47%10.6M
-16.75%6.16M
-10.19%6.65M
13.22%6.65M
0.30%6.65M
Shareholders equity without minority interests
1.71%2.25B
1.19%2.24B
12.01%2.26B
12.64%2.27B
8.61%2.22B
8.61%2.21B
-5.75%2.02B
1.36%2.01B
8.04%2.04B
9.91%2.04B
Minority interests
33.72%590.45M
34.95%592.8M
2.76%437.23M
3.47%425.81M
7.57%441.56M
12.00%439.29M
10.74%425.5M
5.25%411.52M
8.51%410.47M
6.17%392.22M
Other items effecting shareholder equity
----
----
----
----
----
----
----
----
----
--0.01
Total shareholder equity
7.03%2.85B
6.79%2.83B
10.40%2.7B
11.08%2.69B
8.43%2.66B
9.16%2.65B
-3.24%2.44B
2.00%2.42B
8.12%2.45B
9.29%2.43B
Total liabilityies and equity
3.97%9.42B
-0.61%9.02B
0.97%8.91B
7.12%8.78B
16.18%9.06B
19.05%9.08B
32.00%8.83B
34.04%8.19B
40.15%7.8B
48.62%7.62B
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
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng 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 2.38%524.21M-35.85%510.67M6.35%529.26M-9.50%397.94M9.58%512.03M58.01%796.09M28.61%497.68M-3.25%439.71M15.70%467.29M-11.75%503.83M
Transactional financial assets 413.14%1.07M15,445.82%32.24M-0.85%15.48M208.76%159.2K-98.83%208.44K-98.88%207.4K209.02%15.61M-99.68%51.56K35.51%17.76M-59.85%18.55M
Notes receivable and accounts receivable -10.47%492.65M-6.84%409.95M-22.24%616.65M15.74%684.39M4.17%550.25M-6.38%440.04M-33.09%792.99M-39.24%591.32M-24.67%528.21M-15.34%470M
-Notes receivable -35.41%1.94M-84.19%2.67M-41.75%2.56M-42.66%2.76M-84.91%3.01M-32.30%16.9M25.67%4.39M69.72%4.81M770.38%19.92M863.39%24.97M
-Accounts receivable -10.33%490.71M-3.75%407.28M-22.13%614.09M16.22%681.63M7.67%547.25M-4.92%423.14M-33.26%788.59M-39.56%586.51M-27.28%508.29M-19.46%445.04M
Other receivables (including interest and dividends) 57.03%73.71M31.73%58.25M-47.41%25.71M18.15%47.84M37.50%46.94M25.84%44.22M11.48%48.89M12.60%40.49M-14.52%34.14M6.09%35.14M
-Other receivable ------------18.15%47.84M----25.84%44.22M----12.60%40.49M----6.09%35.14M
Advance payment -2.22%99.88M36.81%192.63M-62.29%70.93M-34.15%92.06M-57.86%102.14M-45.03%140.81M-27.11%188.09M-31.76%139.81M22.21%242.39M73.15%256.14M
Inventories 12.85%3.54B4.85%3.12B3.02%2.88B8.35%2.83B30.50%3.14B30.72%2.98B93.92%2.8B83.43%2.61B78.82%2.41B89.64%2.28B
Receivable financing --404.76K--219.23K--------------------------------
Other current assets 236.01%49.85M163.92%40.07M7.96%14.94M-2.63%15.53M-2.82%14.84M-12.45%15.18M109.74%13.84M142.61%15.95M420.97%15.27M159.42%17.34M
Total current assets 9.59%4.79B-1.09%4.37B-4.58%4.16B5.95%4.07B17.66%4.37B23.34%4.41B30.85%4.36B23.22%3.84B37.21%3.71B39.73%3.58B
Non Current assets
Other equity investment -37.86%24.97M-39.88%24.97M62.72%41.53M56.11%41.53M51.04%40.18M56.11%41.53M-4.28%25.52M-0.59%26.6M4.03%26.6M4.72%26.6M
Investment real estate -68.86%10.69M-58.68%14.53M-15.50%34.16M-15.30%34.45M-15.57%34.33M-15.16%35.16M-2.90%40.43M-2.91%40.67M-4.04%40.66M-3.06%41.45M
Long-term equity investment 24.04%34.35M12.10%32.75M3.02%29.93M2.95%28.17M2.76%27.69M7.51%29.22M23.58%29.05M25.12%27.36M35.61%26.95M33.88%27.18M
Fixed assets ------------23.72%3.16B----38.39%3.13B----59.88%2.55B----51.68%2.26B
Fixed assets liquidation ------------4.58%234.18K-----1.49%223.93K----19.59%223.93K----8.91%227.31K
Constru in process -------------29.04%472.47M-----40.71%438.62M----7.04%665.81M----111.26%739.8M
Productive biological assets 1,556.75%14.71M--11.28M--7.02M--3.83M--887.63K--------------------
Intangible assets -2.53%227.78M-1.15%228.1M-3.58%222.78M-3.56%225.55M-1.23%233.69M-3.56%230.75M3.48%231.05M10.18%233.89M10.42%236.59M10.77%239.26M
Goodwill 0.00%116.93M0.00%116.93M0.00%116.93M-0.08%116.93M-0.03%116.93M0.00%116.93M0.00%116.93M0.08%117.02M0.03%116.97M0.00%116.93M
Long deferred expense -29.78%11.58M-26.85%12.63M-45.52%15.74M-37.51%14.24M-9.41%16.49M-1.15%17.26M139.30%28.89M93.31%22.79M103.19%18.2M124.79%17.46M
Deferred tax assets 0.21%101.99M11.03%103.58M44.70%104.75M47.99%93.94M89.90%101.78M109.27%93.29M13.45%72.39M9.90%63.48M14.37%53.6M38.16%44.58M
Usufruct assets -40.25%286.85M-38.69%298.75M-1.98%457.29M-5.05%467.08M20.76%480.11M9.42%487.3M78.89%466.55M105.26%491.91M68.24%397.59M110.99%445.36M
Other non current assets -34.16%36.61M3.76%40.31M-53.59%57.24M-53.86%51.38M-25.93%55.6M-52.76%38.85M113.21%123.33M124.85%111.38M45.30%75.07M55.37%82.23M
Total non current assets -1.27%4.64B-0.16%4.65B6.39%4.76B8.14%4.71B14.83%4.7B15.25%4.66B33.13%4.47B45.26%4.36B42.92%4.09B57.49%4.04B
Total assets 3.97%9.42B-0.61%9.02B0.97%8.91B7.12%8.78B16.18%9.06B19.05%9.08B32.00%8.83B34.04%8.19B40.15%7.8B48.62%7.62B
Liabilities
Current liabilities
Short term loan 17.46%2.61B3.20%2.21B7.81%2.27B17.16%2.17B23.55%2.23B26.53%2.14B71.63%2.1B76.19%1.85B102.65%1.8B116.20%1.69B
Notes payable and accounts payable -12.05%1.48B-16.19%1.62B-8.44%1.61B-9.14%1.63B0.14%1.68B12.53%1.93B7.87%1.76B22.16%1.79B28.10%1.68B39.52%1.71B
-Notes payable 12.21%827.78M-16.84%746.89M-21.69%813.69M-33.81%729.28M-22.71%737.69M17.83%898.11M11.28%1.04B30.66%1.1B11.78%954.41M7.60%762.23M
-Accounts payable -30.96%653.13M-15.63%868.26M10.72%795.74M30.27%898.25M30.15%946.07M8.28%1.03B3.30%718.68M10.67%689.54M58.47%726.93M83.06%950.43M
Contract liabilities -39.46%99.27M53.32%278.9M-66.77%75.65M-44.02%96.9M17.31%163.97M36.26%181.91M306.75%227.67M227.61%173.1M59.20%139.77M228.88%133.51M
Advance receipts -78.70%63.51K-90.06%63.49K-93.89%294.71K-0.28%635.51K-0.00%298.24K-0.00%639.04K1,518.65%4.83M7.31%637.31K-21.20%298.24K-22.37%639.04K
Salaries payable -27.11%45.57M-14.40%51.26M88.09%67.73M77.06%53.06M48.09%62.52M9.24%59.88M-7.19%36.01M-0.42%29.97M34.32%42.22M16.32%54.81M
Taxs payable -3.24%24.65M-0.16%27.79M17.35%39.34M10.35%34.27M4.64%25.47M-22.67%27.84M-37.36%33.52M-4.54%31.05M-20.69%24.35M16.54%36M
Other payable (including interest and dividends) -68.77%69.35M44.28%41.99M-53.35%137.38M75.73%158.42M51.26%222.11M14.49%29.11M1,198.94%294.48M249.73%90.15M510.89%146.84M5.84%25.42M
-Dividend payable 3.60%282.13K-44.93%282.13K282.25%20.37M-33.01%272.33K-24.04%272.33K42.90%512.33K486.30%5.33M60.86%406.53K41.86%358.53K49.25%358.53K
-Other payable ------------76.23%158.15M----14.08%28.59M----251.60%89.74M----5.40%25.07M
Non current liabilities due within one year 103.13%991.53M84.79%951.44M-1.21%571.24M-7.17%491.64M30.41%488.13M36.38%514.89M207.18%578.27M438.16%529.65M486.64%374.3M390.68%377.54M
Other current liabilities -84.50%2.64M-80.94%3.5M19.54%25.77M47.88%25.59M33.59%17.02M70.43%18.34M5.19%21.56M24.45%17.31M12.26%12.74M0.59%10.76M
Total current liabilities 8.98%5.33B5.68%5.18B-5.20%4.79B3.15%4.65B15.76%4.89B21.21%4.9B56.33%5.06B62.90%4.51B72.27%4.22B80.42%4.04B
Current liabilities
Long term loan -39.35%367.9M-40.10%359.58M-22.67%492.06M-7.00%591.84M-15.89%606.57M-9.06%600.34M-7.48%636.34M-14.65%636.37M16.15%721.2M42.26%660.12M
Long term account payable -------------3.71%177.29M----165.14%262.71M------184.12M------99.08M
Estimate liabilities --267.43K--124.94K--------------------------------
Deferred tax liabilities -23.53%32.92M-10.42%39.11M7.61%42.87M6.28%42.59M7.94%43.06M9.48%43.66M-27.77%39.84M-28.05%40.07M-29.84%39.89M-9.55%39.88M
Long term deferred income 79.32%64.95M50.79%55.28M311.70%44.63M274.66%41.9M206.00%36.22M210.25%36.66M-36.94%10.84M-16.98%11.18M-6.66%11.84M-14.74%11.82M
Lease liabilities -47.76%194.05M-46.57%196.71M-4.30%354.66M-5.29%364.69M39.07%371.45M8.40%368.19M119.84%370.58M154.62%385.06M70.63%267.1M136.00%339.66M
Other non current liabilities -95.15%10.23M-95.10%10.34M--210.55M--210.67M--210.78M--210.89M----------------
Total non current liabilities -17.60%1.25B-33.77%1.01B7.15%1.42B13.70%1.43B34.59%1.52B32.32%1.52B43.08%1.33B30.10%1.26B32.91%1.13B72.79%1.15B
Total liabilities 2.69%6.58B-3.66%6.19B-2.63%6.22B5.45%6.08B19.73%6.4B23.67%6.43B53.37%6.38B54.42%5.77B62.16%5.35B78.67%5.2B
Shareholders equity
Paid-in capital 10.00%502.34M10.00%502.34M15.18%502.34M15.18%502.34M4.71%456.67M4.71%456.67M-0.01%436.13M-0.01%436.13M-0.01%436.13M-0.01%436.13M
Capital reserve funds -1.47%1.23B-1.49%1.23B22.97%1.2B33.50%1.2B39.37%1.24B39.37%1.24B2.92%974.87M1.41%897.93M0.84%892.88M0.84%892.87M
Surplus reserve funds 1.46%104.45M1.46%104.45M0.39%102.95M0.39%102.95M0.39%102.95M0.39%102.95M11.24%102.55M11.24%102.55M11.24%102.55M11.24%102.55M
Retained profit 3.76%417.79M1.12%400.49M-10.57%445.37M-20.56%452.12M-33.21%402.64M-33.69%396.05M-30.64%497.99M-9.26%569.11M13.20%602.84M20.78%597.22M
Other composite income -61.10%3.91M-62.81%3.94M71.92%10.6M57.83%10.49M51.19%10.05M59.47%10.6M-16.75%6.16M-10.19%6.65M13.22%6.65M0.30%6.65M
Shareholders equity without minority interests 1.71%2.25B1.19%2.24B12.01%2.26B12.64%2.27B8.61%2.22B8.61%2.21B-5.75%2.02B1.36%2.01B8.04%2.04B9.91%2.04B
Minority interests 33.72%590.45M34.95%592.8M2.76%437.23M3.47%425.81M7.57%441.56M12.00%439.29M10.74%425.5M5.25%411.52M8.51%410.47M6.17%392.22M
Other items effecting shareholder equity --------------------------------------0.01
Total shareholder equity 7.03%2.85B6.79%2.83B10.40%2.7B11.08%2.69B8.43%2.66B9.16%2.65B-3.24%2.44B2.00%2.42B8.12%2.45B9.29%2.43B
Total liabilityies and equity 3.97%9.42B-0.61%9.02B0.97%8.91B7.12%8.78B16.18%9.06B19.05%9.08B32.00%8.83B34.04%8.19B40.15%7.8B48.62%7.62B
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 --Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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.