CN Stock MarketDetailed Quotes

600388 Fujian Longking

Watchlist
  • 11.56
  • 0.000.00%
Market Closed Apr 30 15:00 CST
14.68BMarket Cap17.98P/E (TTM)

Fujian Longking 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
-14.12%2.2B
-9.80%2.47B
11.94%2.65B
-35.27%1.96B
25.66%2.57B
39.21%2.74B
9.29%2.37B
25.23%3.03B
-8.60%2.04B
-17.21%1.97B
Transactional financial assets
----
----
----
----
----
----
--30M
--262.23M
--225.76M
--417.44M
Notes receivable and accounts receivable
11.34%3.7B
0.93%3.53B
-1.36%3.58B
-8.30%3.26B
-7.28%3.32B
-6.23%3.5B
-2.05%3.62B
1.17%3.55B
8.52%3.58B
14.17%3.73B
-Notes receivable
-68.54%92.08M
-73.91%101.92M
-74.87%124.97M
-72.62%141.63M
-47.25%292.7M
-46.43%390.72M
-26.92%497.25M
-2.52%517.28M
9.63%554.9M
60.73%729.42M
-Accounts receivable
19.05%3.61B
10.34%3.43B
10.32%3.45B
2.67%3.11B
0.04%3.03B
3.54%3.11B
3.55%3.13B
1.83%3.03B
8.32%3.03B
6.67%3B
Other receivables (including interest and dividends)
-16.41%199.33M
1.54%186M
-24.95%183.41M
-10.44%217.08M
-84.63%238.47M
-87.94%183.17M
-85.38%244.39M
-85.46%242.39M
-26.74%1.55B
-30.98%1.52B
-Other receivable
----
----
----
-10.44%217.08M
----
-87.94%183.17M
----
-85.46%242.39M
----
-30.98%1.52B
Contractual assets
-9.59%956.85M
-12.77%953.57M
-26.59%865.01M
-16.55%1.01B
-17.16%1.06B
-10.92%1.09B
12.55%1.18B
20.74%1.2B
55.39%1.28B
61.33%1.23B
Advance payment
9.40%454.02M
-19.96%238.88M
-13.51%360.83M
-17.29%376.89M
-23.79%414.99M
-22.77%298.46M
-28.19%417.19M
-26.16%455.66M
-9.50%544.57M
-4.91%386.46M
Inventories
5.56%5.38B
-9.87%5.13B
-14.27%5.52B
-26.99%4.96B
-26.57%5.09B
-23.35%5.69B
-23.19%6.44B
-17.01%6.8B
-17.91%6.93B
-12.67%7.42B
Receivable financing
-6.93%594.85M
-27.40%581.48M
-35.60%467.82M
-26.25%543M
-0.04%639.16M
-10.10%800.9M
15.21%726.41M
-5.36%736.27M
-25.57%639.45M
-22.22%890.93M
Non-current assets due within one year
-84.97%62.4M
-57.48%66.72M
85.92%354.99M
63.51%350.65M
140.04%415.1M
-12.45%156.92M
82.22%190.94M
88.45%214.45M
33.28%172.93M
38.14%179.23M
Other current assets
208.03%2.38B
102.82%2.58B
-38.42%658.48M
59.96%1.35B
-15.94%771.05M
70.37%1.27B
-8.12%1.07B
-30.82%843.73M
-20.29%917.3M
-38.99%747.81M
Total current assets
9.67%15.92B
0.04%15.74B
-10.14%14.64B
-19.12%14.02B
-18.85%14.52B
-14.89%15.74B
-16.26%16.29B
-11.15%17.34B
-9.03%17.89B
-7.61%18.49B
Non Current assets
Debt investment
-82.12%172.02M
-53.75%170.94M
279.79%1.39B
156.84%933.46M
205.79%961.84M
18.51%369.59M
--366.53M
--363.44M
--314.54M
--311.86M
Other equity investment
0.00%5.97M
0.00%5.97M
6.57%5.97M
6.57%5.97M
6.57%5.97M
6.57%5.97M
0.00%5.6M
0.00%5.6M
0.00%5.6M
0.00%5.6M
Investment real estate
58.52%226.06M
59.28%229.42M
-33.06%187.07M
-25.27%186.07M
-34.90%142.6M
-34.77%144.03M
25.57%279.44M
16.11%249M
1.36%219.05M
1.07%220.8M
Long-term equity investment
153.16%100.48M
3.80%39.41M
-0.60%35.66M
9.16%35.46M
-0.45%39.69M
-5.17%37.96M
54.83%35.88M
60.27%32.48M
135.47%39.87M
-63.25%40.03M
Long term receivable account
-71.55%17.18M
-58.72%23.14M
-52.15%26.62M
0.30%56.68M
-19.38%60.39M
-31.58%56.04M
-62.75%55.63M
-55.69%56.52M
-19.07%74.91M
-20.62%81.91M
Fixed assets
----
----
----
37.06%3.03B
----
14.13%2.51B
----
2.38%2.21B
----
11.53%2.2B
Constru in process
----
----
----
195.29%3.46B
----
220.97%3.23B
----
61.16%1.17B
----
46.47%1B
Intangible assets
-4.57%1.83B
-4.89%1.86B
-28.32%1.87B
-28.52%1.89B
-27.20%1.92B
-26.21%1.95B
-7.00%2.61B
-1.61%2.65B
-2.88%2.63B
28.17%2.65B
Development expenditure
----
----
----
----
----
----
----
----
----
-9.94%11.17M
Goodwill
-11.26%307.14M
-11.26%307.14M
-51.05%346.1M
-51.05%346.1M
-51.05%346.1M
-51.05%346.1M
-4.59%707.04M
-8.33%707.04M
-8.71%707.04M
-8.33%707.04M
Long deferred expense
43.34%62.47M
45.14%63.48M
51.18%39.51M
77.99%41.47M
73.69%43.58M
55.97%43.74M
43.68%26.13M
25.16%23.3M
20.94%25.09M
19.80%28.04M
Deferred tax assets
4.00%260.55M
3.43%256.93M
-1.56%235.29M
1.02%241.25M
-2.13%250.54M
-0.88%248.4M
13.13%239.01M
15.68%238.82M
28.27%256M
26.68%250.61M
Usufruct assets
-62.64%53.78M
-62.83%55.56M
23.29%153.54M
12.27%145.57M
10.50%143.93M
10.65%149.47M
-11.03%124.53M
-11.48%129.66M
-13.49%130.25M
-12.70%135.09M
Other non current assets
-15.48%566.99M
8.28%507.71M
-17.08%716.04M
45.59%719.54M
103.61%670.81M
65.58%468.86M
264.27%863.57M
88.22%494.23M
-32.34%329.47M
-50.72%283.16M
Total non current assets
5.39%11.14B
15.57%11.05B
35.82%12.08B
33.17%11.1B
32.99%10.57B
20.60%9.56B
18.25%8.9B
13.05%8.33B
5.60%7.95B
14.98%7.93B
Total assets
7.86%27.06B
5.91%26.79B
6.09%26.72B
-2.15%25.12B
-2.90%25.09B
-4.24%25.3B
-6.63%25.19B
-4.51%25.67B
-4.98%25.84B
-1.82%26.42B
Liabilities
Current liabilities
Short term loan
7.65%714.05M
-35.74%482.66M
-15.76%759.23M
-18.83%573.26M
-34.32%663.31M
3.84%751.12M
22.91%901.23M
-27.99%706.21M
-17.29%1.01B
-38.28%723.38M
Notes payable and accounts payable
19.03%6B
6.30%5.87B
22.68%5.74B
9.20%5.11B
7.65%5.04B
5.16%5.52B
-2.50%4.68B
0.29%4.68B
3.55%4.68B
7.64%5.25B
-Notes payable
138.13%606.18M
42.71%464.67M
-15.34%299.73M
-61.19%135.09M
-41.39%254.56M
-40.93%325.61M
-29.66%354.05M
-22.92%348.03M
2.37%434.35M
63.54%551.19M
-Accounts payable
12.70%5.39B
4.02%5.41B
25.80%5.44B
14.85%4.98B
12.67%4.78B
10.57%5.2B
0.68%4.32B
2.77%4.34B
3.67%4.25B
3.49%4.7B
Contract liabilities
0.14%5.11B
-7.58%5.14B
-14.28%5.26B
-24.56%4.83B
-20.72%5.1B
-19.61%5.57B
-23.90%6.13B
-19.57%6.41B
-22.68%6.44B
-16.91%6.92B
Advance receipts
-2.73%83.47M
-2.90%84.34M
-2.92%84.55M
-2.75%85.33M
-2.36%85.81M
-2.01%86.86M
-2.00%87.09M
-1.43%87.74M
-2.13%87.89M
-1.33%88.65M
Salaries payable
5.36%62.88M
18.71%195.19M
13.60%67.21M
11.13%64.05M
5.37%59.68M
0.44%164.43M
-7.39%59.17M
-7.61%57.63M
-3.18%56.64M
1.58%163.7M
Taxs payable
12.01%128.37M
-12.98%155.27M
-3.96%130.42M
46.74%122.76M
-5.27%114.61M
-30.62%178.43M
-19.39%135.8M
-49.94%83.66M
9.85%120.98M
38.06%257.18M
Other payable (including interest and dividends)
75.96%252.39M
13.86%209.97M
-11.98%158.59M
14.30%191.85M
-3.29%143.43M
9.34%184.42M
2.79%180.18M
-10.96%167.85M
-2.07%148.31M
-22.99%168.67M
-Dividend payable
45.16%56.97M
45.16%56.97M
45.16%56.97M
45.16%56.97M
68.48%39.24M
68.48%39.24M
68.48%39.24M
3,348.84%39.24M
1,947.00%23.29M
1,947.00%23.29M
-Other payable
----
----
----
4.89%134.88M
----
-0.14%145.17M
----
-31.36%128.6M
----
-33.28%145.38M
Non current liabilities due within one year
10.49%1.04B
7.20%798.1M
17.23%774.17M
-0.93%752.96M
62.85%944.85M
10.06%744.52M
-10.26%660.38M
24.54%760.05M
-15.55%580.19M
88.51%676.44M
Other current liabilities
5.47%212.62M
8.81%217.4M
37.48%235.71M
44.26%245.03M
19.41%201.6M
11.78%199.79M
-32.05%171.45M
-33.92%169.86M
-19.98%168.83M
-16.68%178.73M
Total current liabilities
10.12%13.6B
-1.80%13.16B
1.54%13.21B
-8.69%11.98B
-7.03%12.35B
-7.17%13.4B
-13.72%13.01B
-12.46%13.13B
-13.55%13.29B
-7.57%14.43B
Current liabilities
Long term loan
9.33%2.37B
83.25%2.72B
81.04%2.77B
21.06%2.57B
-0.42%2.17B
-20.23%1.49B
-20.51%1.53B
11.16%2.12B
2.55%2.18B
-2.22%1.86B
Bonds payable
----
----
2.15%1.82B
2.22%1.82B
1.58%1.81B
-2.75%1.8B
-3.82%1.79B
-3.70%1.78B
-2.92%1.78B
1.64%1.85B
Long term account payable
----
----
----
-7.33%154.47M
----
11.27%190.12M
----
12.91%166.7M
----
388.18%170.86M
Estimate liabilities
4.98%95.44M
-1.06%89.68M
0.88%89.95M
6.44%90.65M
12.70%90.91M
17.96%90.64M
-1.79%89.17M
-2.76%85.17M
-4.81%80.67M
92.17%76.84M
Deferred tax liabilities
-15.50%58.78M
-15.32%59.07M
-7.63%68.77M
-7.95%68.98M
-6.62%69.56M
-6.55%69.75M
7.17%74.46M
7.63%74.94M
6.73%74.48M
6.71%74.64M
Long term deferred income
-6.79%256.49M
-7.25%262.86M
-22.90%273.25M
-21.34%270.56M
-20.71%275.16M
-16.66%283.41M
2.56%354.41M
2.08%343.98M
0.54%347.04M
2.45%340.07M
Lease liabilities
24.07%38.28M
27.94%40.7M
322.38%41.62M
59.64%31M
24.09%30.85M
-6.71%31.82M
-77.36%9.85M
-65.12%19.42M
-60.38%24.86M
-50.91%34.1M
Total non current liabilities
-36.69%2.92B
-16.52%3.3B
29.84%5.2B
8.98%5B
-0.99%4.61B
-10.41%3.95B
-11.77%4.01B
3.10%4.59B
1.63%4.66B
3.23%4.41B
Total liabilities
-2.60%16.52B
-5.15%16.46B
8.21%18.41B
-4.12%16.99B
-5.47%16.97B
-7.92%17.35B
-13.27%17.01B
-8.90%17.71B
-10.07%17.95B
-5.25%18.84B
Shareholders equity
Paid-in capital
17.48%1.27B
17.48%1.27B
0.00%1.08B
0.00%1.08B
0.12%1.08B
0.90%1.08B
1.12%1.08B
1.12%1.08B
1.01%1.08B
0.22%1.07B
Other equity instruments
----
----
-0.00%253.89M
-0.01%253.9M
-0.70%253.9M
-5.04%253.9M
-6.20%253.9M
-6.19%253.91M
-5.54%255.69M
-1.24%267.37M
Capital reserve funds
340.32%2.44B
343.91%2.46B
-1.50%545.44M
0.02%553.76M
2.53%553.76M
21.56%553.75M
29.14%553.73M
13.93%553.64M
11.18%540.08M
-6.20%455.55M
Surplus reserve funds
10.59%600.34M
10.59%600.34M
0.00%542.87M
0.00%542.87M
0.00%542.87M
0.00%542.87M
0.00%542.87M
0.00%542.87M
0.00%542.87M
0.00%542.87M
Retained profit
9.81%6.1B
10.43%5.91B
5.48%5.79B
5.65%5.57B
6.30%5.55B
6.24%5.35B
12.62%5.48B
7.96%5.27B
11.63%5.22B
11.94%5.04B
Less:Treasury stock
-24.14%64.29M
55.77%92.35M
--92.35M
--92.35M
--84.74M
--59.29M
----
----
----
----
Other composite income
0.03%-2.7M
24.42%-4.03M
-53.79%-6.2M
58.56%-1.99M
53.76%-2.7M
-11.36%-5.33M
-411.63%-4.03M
-59.47%-4.81M
-113.52%-5.83M
-56.78%-4.79M
Specific reserves
40.45%38.21M
14.29%30.39M
17.96%28.47M
3.79%26.29M
21.14%27.21M
32.49%26.59M
15.73%24.13M
12.96%25.33M
-7.78%22.46M
-8.33%20.07M
Shareholders equity without minority interests
30.96%10.38B
31.33%10.17B
2.55%8.14B
2.71%7.93B
3.46%7.92B
4.81%7.75B
10.20%7.94B
6.23%7.72B
8.34%7.66B
7.30%7.39B
Minority interests
-19.02%162.7M
-19.53%163.31M
-27.15%172.06M
-13.98%202.96M
-14.53%200.91M
8.73%202.95M
51.04%236.17M
37.10%235.94M
38.86%235.07M
36.64%186.65M
Total shareholder equity
29.72%10.54B
30.04%10.34B
1.69%8.31B
2.22%8.14B
2.93%8.12B
4.91%7.95B
11.07%8.17B
6.94%7.96B
9.05%7.89B
7.87%7.58B
Total liabilityies and equity
7.86%27.06B
5.91%26.79B
6.09%26.72B
-2.15%25.12B
-2.90%25.09B
-4.24%25.3B
-6.63%25.19B
-4.51%25.67B
-4.98%25.84B
-1.82%26.42B
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 -14.12%2.2B-9.80%2.47B11.94%2.65B-35.27%1.96B25.66%2.57B39.21%2.74B9.29%2.37B25.23%3.03B-8.60%2.04B-17.21%1.97B
Transactional financial assets --------------------------30M--262.23M--225.76M--417.44M
Notes receivable and accounts receivable 11.34%3.7B0.93%3.53B-1.36%3.58B-8.30%3.26B-7.28%3.32B-6.23%3.5B-2.05%3.62B1.17%3.55B8.52%3.58B14.17%3.73B
-Notes receivable -68.54%92.08M-73.91%101.92M-74.87%124.97M-72.62%141.63M-47.25%292.7M-46.43%390.72M-26.92%497.25M-2.52%517.28M9.63%554.9M60.73%729.42M
-Accounts receivable 19.05%3.61B10.34%3.43B10.32%3.45B2.67%3.11B0.04%3.03B3.54%3.11B3.55%3.13B1.83%3.03B8.32%3.03B6.67%3B
Other receivables (including interest and dividends) -16.41%199.33M1.54%186M-24.95%183.41M-10.44%217.08M-84.63%238.47M-87.94%183.17M-85.38%244.39M-85.46%242.39M-26.74%1.55B-30.98%1.52B
-Other receivable -------------10.44%217.08M-----87.94%183.17M-----85.46%242.39M-----30.98%1.52B
Contractual assets -9.59%956.85M-12.77%953.57M-26.59%865.01M-16.55%1.01B-17.16%1.06B-10.92%1.09B12.55%1.18B20.74%1.2B55.39%1.28B61.33%1.23B
Advance payment 9.40%454.02M-19.96%238.88M-13.51%360.83M-17.29%376.89M-23.79%414.99M-22.77%298.46M-28.19%417.19M-26.16%455.66M-9.50%544.57M-4.91%386.46M
Inventories 5.56%5.38B-9.87%5.13B-14.27%5.52B-26.99%4.96B-26.57%5.09B-23.35%5.69B-23.19%6.44B-17.01%6.8B-17.91%6.93B-12.67%7.42B
Receivable financing -6.93%594.85M-27.40%581.48M-35.60%467.82M-26.25%543M-0.04%639.16M-10.10%800.9M15.21%726.41M-5.36%736.27M-25.57%639.45M-22.22%890.93M
Non-current assets due within one year -84.97%62.4M-57.48%66.72M85.92%354.99M63.51%350.65M140.04%415.1M-12.45%156.92M82.22%190.94M88.45%214.45M33.28%172.93M38.14%179.23M
Other current assets 208.03%2.38B102.82%2.58B-38.42%658.48M59.96%1.35B-15.94%771.05M70.37%1.27B-8.12%1.07B-30.82%843.73M-20.29%917.3M-38.99%747.81M
Total current assets 9.67%15.92B0.04%15.74B-10.14%14.64B-19.12%14.02B-18.85%14.52B-14.89%15.74B-16.26%16.29B-11.15%17.34B-9.03%17.89B-7.61%18.49B
Non Current assets
Debt investment -82.12%172.02M-53.75%170.94M279.79%1.39B156.84%933.46M205.79%961.84M18.51%369.59M--366.53M--363.44M--314.54M--311.86M
Other equity investment 0.00%5.97M0.00%5.97M6.57%5.97M6.57%5.97M6.57%5.97M6.57%5.97M0.00%5.6M0.00%5.6M0.00%5.6M0.00%5.6M
Investment real estate 58.52%226.06M59.28%229.42M-33.06%187.07M-25.27%186.07M-34.90%142.6M-34.77%144.03M25.57%279.44M16.11%249M1.36%219.05M1.07%220.8M
Long-term equity investment 153.16%100.48M3.80%39.41M-0.60%35.66M9.16%35.46M-0.45%39.69M-5.17%37.96M54.83%35.88M60.27%32.48M135.47%39.87M-63.25%40.03M
Long term receivable account -71.55%17.18M-58.72%23.14M-52.15%26.62M0.30%56.68M-19.38%60.39M-31.58%56.04M-62.75%55.63M-55.69%56.52M-19.07%74.91M-20.62%81.91M
Fixed assets ------------37.06%3.03B----14.13%2.51B----2.38%2.21B----11.53%2.2B
Constru in process ------------195.29%3.46B----220.97%3.23B----61.16%1.17B----46.47%1B
Intangible assets -4.57%1.83B-4.89%1.86B-28.32%1.87B-28.52%1.89B-27.20%1.92B-26.21%1.95B-7.00%2.61B-1.61%2.65B-2.88%2.63B28.17%2.65B
Development expenditure -------------------------------------9.94%11.17M
Goodwill -11.26%307.14M-11.26%307.14M-51.05%346.1M-51.05%346.1M-51.05%346.1M-51.05%346.1M-4.59%707.04M-8.33%707.04M-8.71%707.04M-8.33%707.04M
Long deferred expense 43.34%62.47M45.14%63.48M51.18%39.51M77.99%41.47M73.69%43.58M55.97%43.74M43.68%26.13M25.16%23.3M20.94%25.09M19.80%28.04M
Deferred tax assets 4.00%260.55M3.43%256.93M-1.56%235.29M1.02%241.25M-2.13%250.54M-0.88%248.4M13.13%239.01M15.68%238.82M28.27%256M26.68%250.61M
Usufruct assets -62.64%53.78M-62.83%55.56M23.29%153.54M12.27%145.57M10.50%143.93M10.65%149.47M-11.03%124.53M-11.48%129.66M-13.49%130.25M-12.70%135.09M
Other non current assets -15.48%566.99M8.28%507.71M-17.08%716.04M45.59%719.54M103.61%670.81M65.58%468.86M264.27%863.57M88.22%494.23M-32.34%329.47M-50.72%283.16M
Total non current assets 5.39%11.14B15.57%11.05B35.82%12.08B33.17%11.1B32.99%10.57B20.60%9.56B18.25%8.9B13.05%8.33B5.60%7.95B14.98%7.93B
Total assets 7.86%27.06B5.91%26.79B6.09%26.72B-2.15%25.12B-2.90%25.09B-4.24%25.3B-6.63%25.19B-4.51%25.67B-4.98%25.84B-1.82%26.42B
Liabilities
Current liabilities
Short term loan 7.65%714.05M-35.74%482.66M-15.76%759.23M-18.83%573.26M-34.32%663.31M3.84%751.12M22.91%901.23M-27.99%706.21M-17.29%1.01B-38.28%723.38M
Notes payable and accounts payable 19.03%6B6.30%5.87B22.68%5.74B9.20%5.11B7.65%5.04B5.16%5.52B-2.50%4.68B0.29%4.68B3.55%4.68B7.64%5.25B
-Notes payable 138.13%606.18M42.71%464.67M-15.34%299.73M-61.19%135.09M-41.39%254.56M-40.93%325.61M-29.66%354.05M-22.92%348.03M2.37%434.35M63.54%551.19M
-Accounts payable 12.70%5.39B4.02%5.41B25.80%5.44B14.85%4.98B12.67%4.78B10.57%5.2B0.68%4.32B2.77%4.34B3.67%4.25B3.49%4.7B
Contract liabilities 0.14%5.11B-7.58%5.14B-14.28%5.26B-24.56%4.83B-20.72%5.1B-19.61%5.57B-23.90%6.13B-19.57%6.41B-22.68%6.44B-16.91%6.92B
Advance receipts -2.73%83.47M-2.90%84.34M-2.92%84.55M-2.75%85.33M-2.36%85.81M-2.01%86.86M-2.00%87.09M-1.43%87.74M-2.13%87.89M-1.33%88.65M
Salaries payable 5.36%62.88M18.71%195.19M13.60%67.21M11.13%64.05M5.37%59.68M0.44%164.43M-7.39%59.17M-7.61%57.63M-3.18%56.64M1.58%163.7M
Taxs payable 12.01%128.37M-12.98%155.27M-3.96%130.42M46.74%122.76M-5.27%114.61M-30.62%178.43M-19.39%135.8M-49.94%83.66M9.85%120.98M38.06%257.18M
Other payable (including interest and dividends) 75.96%252.39M13.86%209.97M-11.98%158.59M14.30%191.85M-3.29%143.43M9.34%184.42M2.79%180.18M-10.96%167.85M-2.07%148.31M-22.99%168.67M
-Dividend payable 45.16%56.97M45.16%56.97M45.16%56.97M45.16%56.97M68.48%39.24M68.48%39.24M68.48%39.24M3,348.84%39.24M1,947.00%23.29M1,947.00%23.29M
-Other payable ------------4.89%134.88M-----0.14%145.17M-----31.36%128.6M-----33.28%145.38M
Non current liabilities due within one year 10.49%1.04B7.20%798.1M17.23%774.17M-0.93%752.96M62.85%944.85M10.06%744.52M-10.26%660.38M24.54%760.05M-15.55%580.19M88.51%676.44M
Other current liabilities 5.47%212.62M8.81%217.4M37.48%235.71M44.26%245.03M19.41%201.6M11.78%199.79M-32.05%171.45M-33.92%169.86M-19.98%168.83M-16.68%178.73M
Total current liabilities 10.12%13.6B-1.80%13.16B1.54%13.21B-8.69%11.98B-7.03%12.35B-7.17%13.4B-13.72%13.01B-12.46%13.13B-13.55%13.29B-7.57%14.43B
Current liabilities
Long term loan 9.33%2.37B83.25%2.72B81.04%2.77B21.06%2.57B-0.42%2.17B-20.23%1.49B-20.51%1.53B11.16%2.12B2.55%2.18B-2.22%1.86B
Bonds payable --------2.15%1.82B2.22%1.82B1.58%1.81B-2.75%1.8B-3.82%1.79B-3.70%1.78B-2.92%1.78B1.64%1.85B
Long term account payable -------------7.33%154.47M----11.27%190.12M----12.91%166.7M----388.18%170.86M
Estimate liabilities 4.98%95.44M-1.06%89.68M0.88%89.95M6.44%90.65M12.70%90.91M17.96%90.64M-1.79%89.17M-2.76%85.17M-4.81%80.67M92.17%76.84M
Deferred tax liabilities -15.50%58.78M-15.32%59.07M-7.63%68.77M-7.95%68.98M-6.62%69.56M-6.55%69.75M7.17%74.46M7.63%74.94M6.73%74.48M6.71%74.64M
Long term deferred income -6.79%256.49M-7.25%262.86M-22.90%273.25M-21.34%270.56M-20.71%275.16M-16.66%283.41M2.56%354.41M2.08%343.98M0.54%347.04M2.45%340.07M
Lease liabilities 24.07%38.28M27.94%40.7M322.38%41.62M59.64%31M24.09%30.85M-6.71%31.82M-77.36%9.85M-65.12%19.42M-60.38%24.86M-50.91%34.1M
Total non current liabilities -36.69%2.92B-16.52%3.3B29.84%5.2B8.98%5B-0.99%4.61B-10.41%3.95B-11.77%4.01B3.10%4.59B1.63%4.66B3.23%4.41B
Total liabilities -2.60%16.52B-5.15%16.46B8.21%18.41B-4.12%16.99B-5.47%16.97B-7.92%17.35B-13.27%17.01B-8.90%17.71B-10.07%17.95B-5.25%18.84B
Shareholders equity
Paid-in capital 17.48%1.27B17.48%1.27B0.00%1.08B0.00%1.08B0.12%1.08B0.90%1.08B1.12%1.08B1.12%1.08B1.01%1.08B0.22%1.07B
Other equity instruments ---------0.00%253.89M-0.01%253.9M-0.70%253.9M-5.04%253.9M-6.20%253.9M-6.19%253.91M-5.54%255.69M-1.24%267.37M
Capital reserve funds 340.32%2.44B343.91%2.46B-1.50%545.44M0.02%553.76M2.53%553.76M21.56%553.75M29.14%553.73M13.93%553.64M11.18%540.08M-6.20%455.55M
Surplus reserve funds 10.59%600.34M10.59%600.34M0.00%542.87M0.00%542.87M0.00%542.87M0.00%542.87M0.00%542.87M0.00%542.87M0.00%542.87M0.00%542.87M
Retained profit 9.81%6.1B10.43%5.91B5.48%5.79B5.65%5.57B6.30%5.55B6.24%5.35B12.62%5.48B7.96%5.27B11.63%5.22B11.94%5.04B
Less:Treasury stock -24.14%64.29M55.77%92.35M--92.35M--92.35M--84.74M--59.29M----------------
Other composite income 0.03%-2.7M24.42%-4.03M-53.79%-6.2M58.56%-1.99M53.76%-2.7M-11.36%-5.33M-411.63%-4.03M-59.47%-4.81M-113.52%-5.83M-56.78%-4.79M
Specific reserves 40.45%38.21M14.29%30.39M17.96%28.47M3.79%26.29M21.14%27.21M32.49%26.59M15.73%24.13M12.96%25.33M-7.78%22.46M-8.33%20.07M
Shareholders equity without minority interests 30.96%10.38B31.33%10.17B2.55%8.14B2.71%7.93B3.46%7.92B4.81%7.75B10.20%7.94B6.23%7.72B8.34%7.66B7.30%7.39B
Minority interests -19.02%162.7M-19.53%163.31M-27.15%172.06M-13.98%202.96M-14.53%200.91M8.73%202.95M51.04%236.17M37.10%235.94M38.86%235.07M36.64%186.65M
Total shareholder equity 29.72%10.54B30.04%10.34B1.69%8.31B2.22%8.14B2.93%8.12B4.91%7.95B11.07%8.17B6.94%7.96B9.05%7.89B7.87%7.58B
Total liabilityies and equity 7.86%27.06B5.91%26.79B6.09%26.72B-2.15%25.12B-2.90%25.09B-4.24%25.3B-6.63%25.19B-4.51%25.67B-4.98%25.84B-1.82%26.42B
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.