CN Stock MarketDetailed Quotes

002357 Sichuan Fulin Transportation Group

Watchlist
  • 7.48
  • +0.12+1.63%
Trading Apr 29 10:15 CST
2.34BMarket Cap17.04P/E (TTM)

Sichuan Fulin Transportation 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
47.87%203.85M
-17.83%192.83M
6.06%110.6M
62.88%138.28M
88.54%137.86M
194.42%234.67M
23.08%104.28M
1.51%84.9M
27.72%73.12M
-25.46%79.71M
Notes receivable and accounts receivable
-33.16%84.38M
-20.48%78.5M
-32.77%121.47M
-13.98%122.89M
-16.06%126.24M
-25.58%98.72M
19.64%180.69M
2.06%142.86M
19.84%150.4M
76.78%132.66M
-Notes receivable
-37.20%1.14M
23.18%799.02K
9.89%936.04K
236.33%2.19M
2,028.12%1.82M
599.76%648.68K
--851.76K
-95.74%650K
-99.39%85.5K
--92.7K
-Accounts receivable
-33.10%83.24M
-20.77%77.7M
-32.97%120.54M
-15.12%120.7M
-17.22%124.42M
-26.02%98.07M
19.08%179.84M
14.01%142.21M
34.94%150.31M
76.65%132.57M
Other receivables (including interest and dividends)
-25.20%23.94M
-22.72%31.06M
-34.12%32.14M
-17.94%45.79M
-21.00%32M
11.22%40.2M
60.77%48.78M
104.95%55.8M
12.34%40.5M
23.33%36.14M
-Dividend receivable
----
----
----
0.00%10.76M
----
----
----
--10.76M
----
----
-Other receivable
----
----
----
-22.23%35.03M
----
11.22%40.2M
----
65.43%45.04M
----
23.33%36.14M
Advance payment
-30.12%44.69M
20.96%41.96M
16.15%74.51M
15.46%73.12M
53.33%63.94M
-25.60%34.69M
0.21%64.15M
34.84%63.33M
20.35%41.7M
32.60%46.63M
Inventories
-43.83%596.65K
-42.36%637.11K
41.74%1.27M
-32.95%846.34K
-5.60%1.06M
-15.46%1.11M
-37.58%893.36K
34.41%1.26M
-26.98%1.13M
-16.18%1.31M
Non-current assets due within one year
1,637.76%173.78K
4.12%189.9K
0.00%10K
-4.91%10K
-90.25%10K
-51.59%182.39K
-96.87%10K
-97.45%10.52K
-76.81%102.58K
-1.40%376.74K
Other current assets
49.35%1.42M
50.76%1.45M
2.11%843.83K
-39.90%612.62K
-8.04%951.97K
16.85%959.22K
-91.92%826.36K
-49.09%1.02M
-76.77%1.04M
-67.80%820.92K
Total current assets
-0.83%359.05M
-15.57%346.63M
-14.71%340.84M
9.27%381.54M
17.56%362.07M
37.93%410.53M
16.82%399.63M
15.94%349.17M
18.50%307.99M
18.62%297.64M
Non Current assets
Other equity investment
0.00%10.12M
0.00%10.12M
0.00%10.12M
0.00%10.12M
0.00%10.12M
0.00%10.12M
0.00%10.12M
0.00%10.12M
0.00%10.12M
0.00%10.12M
Investment real estate
-5.39%62.53M
-5.34%63.31M
8.12%64.26M
8.60%65.31M
8.63%66.09M
8.67%66.88M
-6.03%59.44M
-5.98%60.14M
-5.93%60.84M
-5.88%61.54M
Long-term equity investment
11.15%1.34B
10.99%1.29B
8.96%1.24B
9.81%1.22B
7.60%1.2B
7.52%1.17B
3.93%1.14B
1.55%1.11B
4.24%1.12B
3.83%1.08B
Long term receivable account
-28.63%477.4K
-70.39%157.77K
-66.59%460.99K
-64.82%531.29K
-56.79%668.91K
-62.67%532.81K
-26.12%1.38M
-21.81%1.51M
-6.08%1.55M
-19.68%1.43M
Fixed assets
----
----
----
-2.86%649.83M
----
-7.92%633.31M
----
4.53%668.97M
----
11.67%687.78M
Constru in process
----
----
----
--160.19K
----
----
----
----
----
----
Intangible assets
-4.10%169.82M
-4.14%171.55M
-4.91%173.36M
-4.89%175.21M
-4.89%177.08M
-4.86%178.95M
-7.95%182.31M
-7.94%184.22M
-7.92%186.18M
-7.93%188.08M
Goodwill
0.00%89.76M
0.00%89.76M
-12.65%89.76M
-12.65%89.76M
-12.65%89.76M
-12.65%89.76M
-3.30%102.76M
-3.30%102.76M
-3.30%102.76M
-3.30%102.76M
Long deferred expense
8.49%14.01M
42.29%12.62M
28.50%11.7M
57.89%12.77M
56.47%12.91M
-0.54%8.87M
-3.83%9.11M
-17.34%8.09M
-20.28%8.25M
-16.84%8.91M
Deferred tax assets
63.28%26.75M
29.89%24.19M
7.96%20.75M
-2.49%21.06M
-39.54%16.38M
-30.74%18.63M
-45.21%19.22M
-39.28%21.6M
-28.22%27.1M
-22.23%26.89M
Usufruct assets
-11.11%3.5M
-17.81%3.63M
-2.29%3.73M
9.48%4.23M
389.13%3.93M
326.36%4.42M
193.63%3.82M
184.71%3.86M
-63.09%804K
-52.24%1.04M
Other non current assets
-3.03%245.94M
-6.03%240.2M
-4.64%232.7M
-2.28%244.52M
-0.61%253.64M
2.63%255.61M
-3.83%244.03M
-6.60%250.23M
-16.22%255.21M
-3.51%249.05M
Total non current assets
3.86%2.57B
4.50%2.54B
3.16%2.51B
2.94%2.5B
1.40%2.47B
0.45%2.43B
-1.68%2.43B
-0.35%2.42B
1.03%2.44B
2.90%2.42B
Total assets
3.26%2.93B
1.60%2.89B
0.64%2.85B
3.74%2.88B
3.22%2.83B
4.56%2.84B
0.57%2.83B
1.44%2.77B
2.73%2.75B
4.41%2.72B
Liabilities
Current liabilities
Short term loan
-3.81%415.33M
10.61%467.6M
19.97%467.46M
14.93%452.43M
14.04%431.76M
14.67%422.74M
-2.02%389.64M
20.74%393.65M
21.89%378.62M
20.26%368.65M
Notes payable and accounts payable
-34.24%70.75M
-19.03%75.74M
-8.96%104.09M
15.70%113.28M
32.11%107.58M
29.86%93.53M
106.03%114.33M
53.41%97.91M
8.20%81.43M
3.13%72.02M
-Notes payable
-49.64%17.49M
-11.68%22.14M
143.53%39.21M
343.25%44.67M
269.24%34.72M
199.39%25.07M
347.45%16.1M
61.04%10.08M
-34.23%9.4M
-55.63%8.37M
-Accounts payable
-26.90%53.26M
-21.72%53.59M
-33.95%64.88M
-21.89%68.61M
1.15%72.86M
7.56%68.46M
89.29%98.23M
52.58%87.83M
18.15%72.03M
24.89%63.65M
Contract liabilities
106.34%9.91M
-28.50%4.83M
62.13%5.95M
27.45%4.94M
33.31%4.81M
75.06%6.76M
8.19%3.67M
12.02%3.88M
7.27%3.6M
5.96%3.86M
Advance receipts
4.12%5.78M
13.44%6.06M
-4.06%6.07M
5.11%6.17M
3.44%5.55M
8.39%5.34M
39.86%6.33M
34.37%5.87M
25.98%5.36M
20.08%4.93M
Salaries payable
-7.65%36.72M
-4.93%50.23M
3.64%41.6M
2.62%37.99M
18.76%39.76M
9.83%52.84M
-19.88%40.14M
-7.88%37.02M
-1.23%33.48M
7.11%48.11M
Taxs payable
65.93%17.39M
65.25%17.2M
41.45%15.03M
6.86%10.88M
21.55%10.48M
122.52%10.41M
45.72%10.62M
79.51%10.18M
177.51%8.62M
8.13%4.68M
Other payable (including interest and dividends)
-3.02%267.22M
0.53%291.19M
0.32%292.91M
8.11%314.48M
-7.26%275.54M
-0.67%289.66M
-18.11%291.97M
-29.90%290.88M
-5.79%297.1M
-4.15%291.61M
-Dividend payable
0.00%639.02K
0.00%639.02K
0.00%639.02K
2,445.88%16.33M
-2.52%639.02K
-2.52%639.02K
-2.52%639.02K
-98.32%641.44K
--655.53K
2.58%655.53K
-Other payable
----
----
----
2.72%298.15M
----
-0.66%289.02M
----
-22.95%290.24M
----
-4.16%290.96M
Non current liabilities due within one year
-70.69%21.42M
-60.82%32.71M
-69.73%41.23M
-55.42%57.93M
-62.84%73.09M
-43.67%83.47M
-2.12%136.18M
9.60%129.93M
111.18%196.71M
67.28%148.18M
Other current liabilities
-41.71%1.76M
-9.92%944.41K
34.35%1.11M
45.28%1.82M
310.44%3.02M
-27.46%1.05M
-13.64%828.02K
-31.08%1.25M
-52.89%735.69K
162.58%1.45M
Total current liabilities
-11.07%846.28M
-2.00%946.5M
-1.84%975.46M
3.02%999.92M
-5.38%951.59M
2.37%965.8M
-2.10%993.73M
-0.85%970.57M
19.64%1.01B
14.12%943.49M
Current liabilities
Long term loan
197.24%142.41M
-2.09%46.91M
5,164.84%47.91M
5,164.84%47.91M
5,164.84%47.91M
-2.04%47.91M
-98.14%910K
-98.14%910K
-99.08%910K
-51.05%48.91M
Long term account payable
----
----
----
-62.86%32.09M
----
-21.72%67.96M
----
92.69%86.41M
----
122.11%86.82M
Estimate liabilities
----
-24.99%530.66K
-0.54%554.51K
-0.54%554.51K
-45.93%707.5K
-45.93%707.5K
-64.45%557.5K
-64.45%557.5K
-17.82%1.31M
-19.36%1.31M
Deferred tax liabilities
-12.35%58.51M
-20.37%60.39M
-15.31%58.62M
-16.38%57.93M
-30.76%66.75M
-24.26%75.84M
-30.96%69.22M
-29.58%69.28M
-2.46%96.41M
2.13%100.13M
Long term deferred income
-6.98%131.53M
-7.13%133.21M
-6.77%135.42M
-5.77%138.62M
-5.39%141.4M
-5.18%143.43M
-5.13%145.25M
-3.06%147.11M
0.36%149.46M
-1.26%151.27M
Lease liabilities
-12.90%2.45M
-14.55%1.93M
-9.30%2.55M
5.15%2.79M
1,029.31%2.81M
1,398.09%2.26M
557.26%2.81M
684.52%2.65M
-32.71%249.23K
-72.27%150.84K
Total non current liabilities
21.52%356M
-21.23%266.33M
-10.43%269.91M
-8.81%279.89M
-2.88%292.96M
-12.99%338.11M
-22.77%301.35M
-11.24%306.92M
-24.17%301.65M
-0.98%388.59M
Total liabilities
-3.40%1.2B
-6.99%1.21B
-3.84%1.25B
0.18%1.28B
-4.80%1.24B
-2.11%1.3B
-7.84%1.3B
-3.56%1.28B
5.57%1.31B
9.26%1.33B
Shareholders equity
Paid-in capital
0.00%313.49M
0.00%313.49M
0.00%313.49M
0.00%313.49M
0.00%313.49M
0.00%313.49M
0.00%313.49M
0.00%313.49M
0.00%313.49M
0.00%313.49M
Capital reserve funds
3.21%184.01M
3.21%184.01M
0.00%178.29M
0.00%178.29M
-4.62%178.29M
-4.62%178.29M
-4.57%178.28M
-4.57%178.28M
0.06%186.92M
0.06%186.92M
Surplus reserve funds
6.29%168.33M
6.29%168.33M
9.81%158.37M
9.81%158.37M
9.80%158.37M
9.80%158.37M
10.53%144.22M
10.53%144.22M
10.54%144.24M
10.54%144.24M
Retained profit
11.72%918.13M
12.53%867.66M
6.55%845.27M
11.20%836.99M
20.04%821.8M
21.48%771.06M
20.56%793.28M
14.64%752.71M
1.74%684.62M
1.23%634.71M
Other composite income
106.15%48.99M
106.15%48.99M
132.52%23.76M
132.52%23.76M
132.52%23.76M
132.52%23.76M
-54.91%10.22M
-54.91%10.22M
-54.91%10.22M
-54.91%10.22M
Specific reserves
-6.81%13.61M
-14.35%13.28M
-23.11%12.63M
-19.81%13.86M
-18.63%14.61M
-14.92%15.5M
-17.91%16.43M
-16.83%17.29M
-14.76%17.95M
-15.28%18.22M
Shareholders equity without minority interests
9.02%1.65B
9.26%1.6B
5.21%1.53B
7.67%1.52B
11.26%1.51B
11.67%1.46B
9.35%1.46B
6.42%1.42B
0.74%1.36B
0.45%1.31B
Minority interests
-1.87%77.2M
1.62%80.38M
-9.99%72.26M
-9.02%73.04M
-2.26%78.67M
-0.76%79.1M
2.30%80.28M
1.57%80.28M
-6.87%80.49M
-4.62%79.71M
Total shareholder equity
8.48%1.72B
8.87%1.68B
4.42%1.6B
6.77%1.6B
10.50%1.59B
10.96%1.54B
8.96%1.54B
6.15%1.5B
0.28%1.44B
0.14%1.39B
Total liabilityies and equity
3.26%2.93B
1.60%2.89B
0.64%2.85B
3.74%2.88B
3.22%2.83B
4.56%2.84B
0.57%2.83B
1.44%2.77B
2.73%2.75B
4.41%2.72B
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
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--
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Unqualified opinion
--
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Unqualified opinion
Auditor
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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 47.87%203.85M-17.83%192.83M6.06%110.6M62.88%138.28M88.54%137.86M194.42%234.67M23.08%104.28M1.51%84.9M27.72%73.12M-25.46%79.71M
Notes receivable and accounts receivable -33.16%84.38M-20.48%78.5M-32.77%121.47M-13.98%122.89M-16.06%126.24M-25.58%98.72M19.64%180.69M2.06%142.86M19.84%150.4M76.78%132.66M
-Notes receivable -37.20%1.14M23.18%799.02K9.89%936.04K236.33%2.19M2,028.12%1.82M599.76%648.68K--851.76K-95.74%650K-99.39%85.5K--92.7K
-Accounts receivable -33.10%83.24M-20.77%77.7M-32.97%120.54M-15.12%120.7M-17.22%124.42M-26.02%98.07M19.08%179.84M14.01%142.21M34.94%150.31M76.65%132.57M
Other receivables (including interest and dividends) -25.20%23.94M-22.72%31.06M-34.12%32.14M-17.94%45.79M-21.00%32M11.22%40.2M60.77%48.78M104.95%55.8M12.34%40.5M23.33%36.14M
-Dividend receivable ------------0.00%10.76M--------------10.76M--------
-Other receivable -------------22.23%35.03M----11.22%40.2M----65.43%45.04M----23.33%36.14M
Advance payment -30.12%44.69M20.96%41.96M16.15%74.51M15.46%73.12M53.33%63.94M-25.60%34.69M0.21%64.15M34.84%63.33M20.35%41.7M32.60%46.63M
Inventories -43.83%596.65K-42.36%637.11K41.74%1.27M-32.95%846.34K-5.60%1.06M-15.46%1.11M-37.58%893.36K34.41%1.26M-26.98%1.13M-16.18%1.31M
Non-current assets due within one year 1,637.76%173.78K4.12%189.9K0.00%10K-4.91%10K-90.25%10K-51.59%182.39K-96.87%10K-97.45%10.52K-76.81%102.58K-1.40%376.74K
Other current assets 49.35%1.42M50.76%1.45M2.11%843.83K-39.90%612.62K-8.04%951.97K16.85%959.22K-91.92%826.36K-49.09%1.02M-76.77%1.04M-67.80%820.92K
Total current assets -0.83%359.05M-15.57%346.63M-14.71%340.84M9.27%381.54M17.56%362.07M37.93%410.53M16.82%399.63M15.94%349.17M18.50%307.99M18.62%297.64M
Non Current assets
Other equity investment 0.00%10.12M0.00%10.12M0.00%10.12M0.00%10.12M0.00%10.12M0.00%10.12M0.00%10.12M0.00%10.12M0.00%10.12M0.00%10.12M
Investment real estate -5.39%62.53M-5.34%63.31M8.12%64.26M8.60%65.31M8.63%66.09M8.67%66.88M-6.03%59.44M-5.98%60.14M-5.93%60.84M-5.88%61.54M
Long-term equity investment 11.15%1.34B10.99%1.29B8.96%1.24B9.81%1.22B7.60%1.2B7.52%1.17B3.93%1.14B1.55%1.11B4.24%1.12B3.83%1.08B
Long term receivable account -28.63%477.4K-70.39%157.77K-66.59%460.99K-64.82%531.29K-56.79%668.91K-62.67%532.81K-26.12%1.38M-21.81%1.51M-6.08%1.55M-19.68%1.43M
Fixed assets -------------2.86%649.83M-----7.92%633.31M----4.53%668.97M----11.67%687.78M
Constru in process --------------160.19K------------------------
Intangible assets -4.10%169.82M-4.14%171.55M-4.91%173.36M-4.89%175.21M-4.89%177.08M-4.86%178.95M-7.95%182.31M-7.94%184.22M-7.92%186.18M-7.93%188.08M
Goodwill 0.00%89.76M0.00%89.76M-12.65%89.76M-12.65%89.76M-12.65%89.76M-12.65%89.76M-3.30%102.76M-3.30%102.76M-3.30%102.76M-3.30%102.76M
Long deferred expense 8.49%14.01M42.29%12.62M28.50%11.7M57.89%12.77M56.47%12.91M-0.54%8.87M-3.83%9.11M-17.34%8.09M-20.28%8.25M-16.84%8.91M
Deferred tax assets 63.28%26.75M29.89%24.19M7.96%20.75M-2.49%21.06M-39.54%16.38M-30.74%18.63M-45.21%19.22M-39.28%21.6M-28.22%27.1M-22.23%26.89M
Usufruct assets -11.11%3.5M-17.81%3.63M-2.29%3.73M9.48%4.23M389.13%3.93M326.36%4.42M193.63%3.82M184.71%3.86M-63.09%804K-52.24%1.04M
Other non current assets -3.03%245.94M-6.03%240.2M-4.64%232.7M-2.28%244.52M-0.61%253.64M2.63%255.61M-3.83%244.03M-6.60%250.23M-16.22%255.21M-3.51%249.05M
Total non current assets 3.86%2.57B4.50%2.54B3.16%2.51B2.94%2.5B1.40%2.47B0.45%2.43B-1.68%2.43B-0.35%2.42B1.03%2.44B2.90%2.42B
Total assets 3.26%2.93B1.60%2.89B0.64%2.85B3.74%2.88B3.22%2.83B4.56%2.84B0.57%2.83B1.44%2.77B2.73%2.75B4.41%2.72B
Liabilities
Current liabilities
Short term loan -3.81%415.33M10.61%467.6M19.97%467.46M14.93%452.43M14.04%431.76M14.67%422.74M-2.02%389.64M20.74%393.65M21.89%378.62M20.26%368.65M
Notes payable and accounts payable -34.24%70.75M-19.03%75.74M-8.96%104.09M15.70%113.28M32.11%107.58M29.86%93.53M106.03%114.33M53.41%97.91M8.20%81.43M3.13%72.02M
-Notes payable -49.64%17.49M-11.68%22.14M143.53%39.21M343.25%44.67M269.24%34.72M199.39%25.07M347.45%16.1M61.04%10.08M-34.23%9.4M-55.63%8.37M
-Accounts payable -26.90%53.26M-21.72%53.59M-33.95%64.88M-21.89%68.61M1.15%72.86M7.56%68.46M89.29%98.23M52.58%87.83M18.15%72.03M24.89%63.65M
Contract liabilities 106.34%9.91M-28.50%4.83M62.13%5.95M27.45%4.94M33.31%4.81M75.06%6.76M8.19%3.67M12.02%3.88M7.27%3.6M5.96%3.86M
Advance receipts 4.12%5.78M13.44%6.06M-4.06%6.07M5.11%6.17M3.44%5.55M8.39%5.34M39.86%6.33M34.37%5.87M25.98%5.36M20.08%4.93M
Salaries payable -7.65%36.72M-4.93%50.23M3.64%41.6M2.62%37.99M18.76%39.76M9.83%52.84M-19.88%40.14M-7.88%37.02M-1.23%33.48M7.11%48.11M
Taxs payable 65.93%17.39M65.25%17.2M41.45%15.03M6.86%10.88M21.55%10.48M122.52%10.41M45.72%10.62M79.51%10.18M177.51%8.62M8.13%4.68M
Other payable (including interest and dividends) -3.02%267.22M0.53%291.19M0.32%292.91M8.11%314.48M-7.26%275.54M-0.67%289.66M-18.11%291.97M-29.90%290.88M-5.79%297.1M-4.15%291.61M
-Dividend payable 0.00%639.02K0.00%639.02K0.00%639.02K2,445.88%16.33M-2.52%639.02K-2.52%639.02K-2.52%639.02K-98.32%641.44K--655.53K2.58%655.53K
-Other payable ------------2.72%298.15M-----0.66%289.02M-----22.95%290.24M-----4.16%290.96M
Non current liabilities due within one year -70.69%21.42M-60.82%32.71M-69.73%41.23M-55.42%57.93M-62.84%73.09M-43.67%83.47M-2.12%136.18M9.60%129.93M111.18%196.71M67.28%148.18M
Other current liabilities -41.71%1.76M-9.92%944.41K34.35%1.11M45.28%1.82M310.44%3.02M-27.46%1.05M-13.64%828.02K-31.08%1.25M-52.89%735.69K162.58%1.45M
Total current liabilities -11.07%846.28M-2.00%946.5M-1.84%975.46M3.02%999.92M-5.38%951.59M2.37%965.8M-2.10%993.73M-0.85%970.57M19.64%1.01B14.12%943.49M
Current liabilities
Long term loan 197.24%142.41M-2.09%46.91M5,164.84%47.91M5,164.84%47.91M5,164.84%47.91M-2.04%47.91M-98.14%910K-98.14%910K-99.08%910K-51.05%48.91M
Long term account payable -------------62.86%32.09M-----21.72%67.96M----92.69%86.41M----122.11%86.82M
Estimate liabilities -----24.99%530.66K-0.54%554.51K-0.54%554.51K-45.93%707.5K-45.93%707.5K-64.45%557.5K-64.45%557.5K-17.82%1.31M-19.36%1.31M
Deferred tax liabilities -12.35%58.51M-20.37%60.39M-15.31%58.62M-16.38%57.93M-30.76%66.75M-24.26%75.84M-30.96%69.22M-29.58%69.28M-2.46%96.41M2.13%100.13M
Long term deferred income -6.98%131.53M-7.13%133.21M-6.77%135.42M-5.77%138.62M-5.39%141.4M-5.18%143.43M-5.13%145.25M-3.06%147.11M0.36%149.46M-1.26%151.27M
Lease liabilities -12.90%2.45M-14.55%1.93M-9.30%2.55M5.15%2.79M1,029.31%2.81M1,398.09%2.26M557.26%2.81M684.52%2.65M-32.71%249.23K-72.27%150.84K
Total non current liabilities 21.52%356M-21.23%266.33M-10.43%269.91M-8.81%279.89M-2.88%292.96M-12.99%338.11M-22.77%301.35M-11.24%306.92M-24.17%301.65M-0.98%388.59M
Total liabilities -3.40%1.2B-6.99%1.21B-3.84%1.25B0.18%1.28B-4.80%1.24B-2.11%1.3B-7.84%1.3B-3.56%1.28B5.57%1.31B9.26%1.33B
Shareholders equity
Paid-in capital 0.00%313.49M0.00%313.49M0.00%313.49M0.00%313.49M0.00%313.49M0.00%313.49M0.00%313.49M0.00%313.49M0.00%313.49M0.00%313.49M
Capital reserve funds 3.21%184.01M3.21%184.01M0.00%178.29M0.00%178.29M-4.62%178.29M-4.62%178.29M-4.57%178.28M-4.57%178.28M0.06%186.92M0.06%186.92M
Surplus reserve funds 6.29%168.33M6.29%168.33M9.81%158.37M9.81%158.37M9.80%158.37M9.80%158.37M10.53%144.22M10.53%144.22M10.54%144.24M10.54%144.24M
Retained profit 11.72%918.13M12.53%867.66M6.55%845.27M11.20%836.99M20.04%821.8M21.48%771.06M20.56%793.28M14.64%752.71M1.74%684.62M1.23%634.71M
Other composite income 106.15%48.99M106.15%48.99M132.52%23.76M132.52%23.76M132.52%23.76M132.52%23.76M-54.91%10.22M-54.91%10.22M-54.91%10.22M-54.91%10.22M
Specific reserves -6.81%13.61M-14.35%13.28M-23.11%12.63M-19.81%13.86M-18.63%14.61M-14.92%15.5M-17.91%16.43M-16.83%17.29M-14.76%17.95M-15.28%18.22M
Shareholders equity without minority interests 9.02%1.65B9.26%1.6B5.21%1.53B7.67%1.52B11.26%1.51B11.67%1.46B9.35%1.46B6.42%1.42B0.74%1.36B0.45%1.31B
Minority interests -1.87%77.2M1.62%80.38M-9.99%72.26M-9.02%73.04M-2.26%78.67M-0.76%79.1M2.30%80.28M1.57%80.28M-6.87%80.49M-4.62%79.71M
Total shareholder equity 8.48%1.72B8.87%1.68B4.42%1.6B6.77%1.6B10.50%1.59B10.96%1.54B8.96%1.54B6.15%1.5B0.28%1.44B0.14%1.39B
Total liabilityies and equity 3.26%2.93B1.60%2.89B0.64%2.85B3.74%2.88B3.22%2.83B4.56%2.84B0.57%2.83B1.44%2.77B2.73%2.75B4.41%2.72B
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 --Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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