CN Stock MarketDetailed Quotes

000598 Chengdu Xingrong Environment

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  • 7.81
  • +0.04+0.51%
Market Closed Jul 12 15:00 CST
23.31BMarket Cap12.13P/E (TTM)

Chengdu Xingrong Environment Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
83.90%5.42B
4.39%3.91B
-15.61%3.68B
-29.97%3.16B
12.13%2.95B
16.71%3.74B
59.37%4.36B
25.06%4.51B
4.47%2.63B
-6.16%3.21B
Notes receivable and accounts receivable
21.88%3.01B
25.41%2.7B
12.08%2.75B
27.54%2.49B
18.08%2.47B
20.72%2.15B
26.02%2.45B
14.54%1.95B
39.21%2.09B
39.22%1.78B
-Notes receivable
40.40%1.46M
-96.49%739K
-99.75%50K
-84.24%3.25M
-94.89%1.04M
4,108.60%21.04M
3,900.00%20M
2,476.25%20.61M
974.21%20.41M
-54.55%500K
-Accounts receivable
21.88%3B
26.62%2.7B
12.99%2.75B
28.74%2.49B
19.19%2.47B
19.58%2.13B
25.03%2.43B
13.38%1.93B
38.02%2.07B
39.30%1.78B
Other receivables (including interest and dividends)
1.83%106.1M
-55.08%101.86M
0.24%109.43M
-6.92%111.02M
-39.43%104.19M
38.92%226.76M
-25.74%109.17M
-10.26%119.27M
-17.83%172.01M
-20.38%163.23M
-Other receivable
----
----
----
-6.92%111.02M
----
38.92%226.76M
----
-10.26%119.27M
----
-20.38%163.23M
Contractual assets
-21.32%476.69M
-13.19%539.16M
85.03%414.26M
92.90%489.54M
73.42%605.86M
78.38%621.1M
52.15%223.89M
43.70%253.79M
46.32%349.35M
45.43%348.19M
Advance payment
-20.40%39.1M
10.11%33.68M
16.11%47.91M
9.98%53.08M
39.02%49.13M
25.63%30.59M
-9.57%41.26M
28.38%48.26M
-0.39%35.34M
8.42%24.35M
Inventories
-0.99%260.24M
-0.75%227.98M
1.28%271.55M
7.15%281.64M
5.95%262.84M
13.23%229.69M
-13.73%268.11M
-22.11%262.84M
-40.87%248.09M
-49.13%202.85M
Receivable financing
----
----
----
----
--16.1M
--14.17M
----
----
----
----
Assets held for sale
----
----
----
----
----
----
----
--18.23M
--18.23M
--18.23M
Non-current assets due within one year
13.14%39.73M
-2.00%36.03M
-30.23%35.32M
-36.05%33.8M
-49.68%35.12M
-44.07%36.77M
58.62%50.62M
69.48%52.85M
-26.20%69.78M
108.69%65.74M
Other current assets
31.26%220.01M
-51.13%176.77M
-50.37%153.85M
-45.40%171.05M
-50.41%167.61M
-0.65%361.71M
-23.76%310.02M
-27.66%313.25M
-20.14%338.01M
-8.95%364.09M
Total current assets
43.79%9.57B
4.12%7.72B
-4.54%7.46B
-9.83%6.79B
11.88%6.66B
20.06%7.42B
35.33%7.81B
16.58%7.53B
9.35%5.95B
2.99%6.18B
Non Current assets
Other equity investment
0.00%1.99M
0.00%1.99M
--1.99M
--1.99M
--1.99M
--1.99M
----
----
----
----
Long term receivable account
-1.80%1.92B
-0.88%1.94B
4.05%1.95B
3.61%1.95B
4.33%1.95B
4.18%1.96B
22.23%1.87B
22.55%1.88B
-18.95%1.87B
21.80%1.88B
Fixed assets
----
----
----
7.84%9.96B
----
7.17%10.15B
----
6.71%9.23B
----
9.32%9.48B
Fixed assets liquidation
----
----
----
-97.38%19.29K
----
----
----
--737.28K
----
----
Constru in process
----
----
----
44.34%7.53B
----
17.38%5.69B
----
14.01%5.22B
----
-19.33%4.85B
Intangible assets
12.04%13.14B
14.95%13.17B
15.47%12.93B
2.63%11.59B
7.48%11.73B
6.70%11.46B
9.09%11.19B
12.86%11.3B
47.97%10.91B
31.12%10.74B
Goodwill
0.00%1.87M
0.00%1.87M
0.00%1.87M
0.00%1.87M
0.00%1.87M
0.00%1.87M
0.00%1.87M
0.00%1.87M
0.00%1.87M
0.00%1.87M
Long deferred expense
-23.05%39.9M
-18.62%43.52M
-10.57%47.5M
-11.34%50.67M
62.33%51.84M
52.57%53.47M
40.55%53.12M
36.95%57.15M
2,419.49%31.94M
2,377.53%35.05M
Deferred tax assets
34.28%301.23M
35.22%289.84M
49.75%240.67M
50.78%234.14M
46.22%224.33M
49.56%214.35M
25.43%160.72M
25.66%155.28M
29.22%153.42M
25.39%143.31M
Usufruct assets
-2.12%44.26M
1.65%48.3M
-7.58%45.96M
-29.42%38.98M
-24.18%45.21M
-27.81%47.52M
-28.82%49.73M
-25.87%55.24M
-22.37%59.63M
220.60%65.82M
Other non current assets
21.04%1.91B
11.45%1.55B
25.83%1.88B
27.53%1.59B
40.72%1.58B
21.12%1.39B
54.57%1.49B
43.05%1.24B
34.04%1.12B
72.19%1.15B
Total non current assets
13.31%36.55B
15.71%35.83B
15.28%34.37B
13.05%32.95B
12.16%32.25B
9.30%30.97B
12.18%29.82B
12.59%29.14B
13.38%28.76B
12.38%28.33B
Total assets
18.52%46.12B
13.47%43.56B
11.16%41.83B
8.35%39.74B
12.11%38.91B
11.23%38.39B
16.32%37.63B
13.38%36.67B
12.66%34.71B
10.58%34.51B
Liabilities
Current liabilities
Short term loan
--20.02M
----
----
----
----
----
-88.00%72.07M
53.99%462.3M
100.83%462.33M
45.29%436.3M
Notes payable and accounts payable
0.64%5.34B
11.61%6.06B
21.13%5.62B
16.29%5.27B
9.11%5.3B
2.72%5.43B
-1.50%4.64B
-1.63%4.53B
7.82%4.86B
5.90%5.29B
-Notes payable
-18.31%82.98M
-34.03%92.45M
-38.94%80.76M
-8.04%101.08M
20.30%101.58M
-1.04%140.15M
-4.11%132.26M
-30.08%109.91M
-45.60%84.43M
-20.16%141.62M
-Accounts payable
1.01%5.25B
12.82%5.97B
22.89%5.54B
16.89%5.17B
8.91%5.2B
2.82%5.29B
-1.42%4.51B
-0.63%4.42B
9.73%4.77B
6.86%5.15B
Contract liabilities
6.21%534.75M
20.26%588.54M
-17.06%516.37M
-18.67%475.1M
-12.43%503.47M
-16.60%489.39M
7.75%622.57M
-8.44%584.14M
-16.98%574.97M
-20.98%586.79M
Salaries payable
-6.09%134.51M
3.42%495.01M
-1.17%155.05M
-0.75%141.45M
18.61%143.23M
23.19%478.64M
-1.43%156.89M
-2.78%142.51M
-2.17%120.76M
39.98%388.55M
Taxs payable
27.15%159.24M
15.63%135.95M
24.73%181.23M
0.43%135.6M
15.84%125.24M
-11.07%117.57M
3.14%145.3M
14.27%135.01M
-8.78%108.11M
19.28%132.21M
Other payable (including interest and dividends)
-4.04%956.57M
9.79%969.36M
9.49%935.91M
-16.56%951.08M
33.96%996.8M
10.08%882.96M
20.00%854.8M
18.27%1.14B
18.93%744.09M
31.80%802.09M
-Dividend payable
6.21%515.85K
-80.10%515.85K
-59.23%2.06M
-99.84%485.68K
17.57%485.68K
527.63%2.59M
-50.63%5.04M
-0.69%304.94M
-95.96%413.09K
-95.96%413.09K
-Other payable
----
----
----
13.85%950.59M
----
9.82%880.37M
----
27.14%834.93M
----
33.98%801.68M
Non current liabilities due within one year
169.03%1.63B
159.20%1.55B
124.73%1.17B
93.93%1.14B
-27.16%607.17M
18.66%599.52M
-47.89%521.2M
-70.09%590.01M
-41.89%833.52M
-62.95%505.23M
Other current liabilities
-11.44%125.43M
-9.61%133.18M
11.73%161.01M
-0.88%150.87M
-3.21%141.63M
3.27%147.34M
15.35%144.11M
34.01%152.21M
20.87%146.33M
18.25%142.67M
Total current liabilities
13.81%8.9B
21.98%9.94B
22.14%8.75B
6.85%8.26B
-0.38%7.82B
-1.63%8.15B
-10.83%7.16B
-12.67%7.74B
-0.04%7.85B
-2.77%8.28B
Current liabilities
Long term loan
34.61%8.3B
19.54%6.86B
22.71%6.87B
37.59%6.38B
73.45%6.17B
88.19%5.74B
126.37%5.59B
108.00%4.64B
60.26%3.56B
52.08%3.05B
Bonds payable
36.40%5.39B
-1.57%3.89B
-21.77%3.89B
-21.77%3.89B
-13.56%3.95B
-18.04%3.95B
21.23%4.97B
21.24%4.97B
23.54%4.57B
30.30%4.82B
Long term account payable
----
----
----
-0.21%3.28B
----
11.68%3.28B
----
25.70%3.28B
----
2.50%2.94B
Specific account payable
----
----
----
179.40%547.1M
----
179.75%547.1M
----
0.12%195.81M
----
0.00%195.57M
Estimate liabilities
27.87%891.93M
28.70%863.05M
20.92%751.67M
21.00%725.43M
20.80%697.55M
20.34%670.58M
20.31%621.6M
20.16%599.54M
19.99%577.44M
18.42%557.25M
Deferred tax liabilities
75.15%80.05M
73.81%81.49M
--55.36M
--54.48M
--45.7M
--46.89M
----
----
----
----
Long term deferred income
50.57%179.67M
48.36%181.73M
9.21%137.05M
10.07%138.71M
-6.53%119.32M
2.68%122.49M
6.96%125.49M
6.43%126.02M
6.50%127.66M
-1.53%119.3M
Lease liabilities
-73.61%4.17M
-51.73%9.59M
-54.14%9.85M
-73.57%6.93M
-52.53%15.81M
-47.96%19.87M
-52.02%21.49M
-50.21%26.22M
-39.72%33.31M
199.45%38.18M
Other non current liabilities
33.87%144.58M
6.85%138.04M
-35.84%131.36M
-37.72%126.44M
-37.70%108M
-24.43%129.19M
37.31%204.72M
59.08%203.03M
37.09%173.35M
35.19%170.95M
Total non current liabilities
25.85%18.78B
9.11%15.82B
6.57%16B
7.86%15.14B
22.77%14.92B
22.02%14.5B
46.84%15.02B
41.35%14.04B
27.88%12.16B
25.19%11.88B
Total liabilities
21.71%27.68B
13.74%25.76B
11.60%24.75B
7.50%23.41B
13.69%22.74B
12.31%22.65B
21.47%22.18B
15.88%21.77B
15.25%20.01B
11.97%20.17B
Shareholders equity
Paid-in capital
-0.02%2.98B
-0.02%2.99B
-0.02%2.99B
-0.02%2.99B
-0.02%2.99B
0.00%2.99B
0.00%2.99B
0.00%2.99B
0.00%2.99B
0.00%2.99B
Capital reserve funds
19.78%2.13B
19.78%2.13B
0.56%1.79B
0.56%1.78B
0.47%1.78B
0.42%1.78B
-0.17%1.78B
-0.34%1.77B
-0.42%1.77B
-3.93%1.77B
Surplus reserve funds
6.13%592.29M
6.13%592.29M
5.75%558.08M
5.75%558.08M
5.75%558.08M
5.75%558.08M
13.52%527.75M
13.52%527.75M
13.52%527.75M
13.52%527.75M
Retained profit
15.68%11.45B
15.49%11B
14.70%10.68B
14.39%10.03B
15.24%9.9B
15.57%9.52B
15.72%9.31B
16.73%8.77B
15.99%8.59B
15.96%8.24B
Less:Treasury stock
-6.02%69.09M
-6.27%71.62M
-6.27%71.62M
-6.27%71.62M
-5.91%73.52M
-2.22%76.41M
-2.22%76.41M
-2.22%76.41M
0.00%78.14M
0.00%78.14M
Specific reserves
9.84%10.98M
9.41%9.52M
4.61%11.07M
-16.88%9.39M
-7.80%10M
-21.48%8.7M
-15.15%10.59M
7.52%11.29M
-6.16%10.84M
-8.75%11.08M
Shareholders equity without minority interests
12.82%17.1B
12.63%16.64B
9.72%15.95B
9.32%15.3B
9.78%15.16B
9.81%14.78B
10.03%14.53B
10.38%13.99B
9.86%13.81B
9.11%13.46B
Minority interests
32.34%1.33B
19.97%1.15B
23.44%1.13B
13.78%1.03B
12.72%1B
8.12%957.67M
3.74%917.78M
3.23%903.97M
1.76%890.47M
2.56%885.79M
Total shareholder equity
14.03%18.43B
13.07%17.79B
10.54%17.08B
9.59%16.33B
9.96%16.17B
9.70%15.74B
9.63%15.45B
9.92%14.9B
9.33%14.7B
8.68%14.34B
Total liabilityies and equity
18.52%46.12B
13.47%43.56B
11.16%41.83B
8.35%39.74B
12.11%38.91B
11.23%38.39B
16.32%37.63B
13.38%36.67B
12.66%34.71B
10.58%34.51B
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
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
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Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds 83.90%5.42B4.39%3.91B-15.61%3.68B-29.97%3.16B12.13%2.95B16.71%3.74B59.37%4.36B25.06%4.51B4.47%2.63B-6.16%3.21B
Notes receivable and accounts receivable 21.88%3.01B25.41%2.7B12.08%2.75B27.54%2.49B18.08%2.47B20.72%2.15B26.02%2.45B14.54%1.95B39.21%2.09B39.22%1.78B
-Notes receivable 40.40%1.46M-96.49%739K-99.75%50K-84.24%3.25M-94.89%1.04M4,108.60%21.04M3,900.00%20M2,476.25%20.61M974.21%20.41M-54.55%500K
-Accounts receivable 21.88%3B26.62%2.7B12.99%2.75B28.74%2.49B19.19%2.47B19.58%2.13B25.03%2.43B13.38%1.93B38.02%2.07B39.30%1.78B
Other receivables (including interest and dividends) 1.83%106.1M-55.08%101.86M0.24%109.43M-6.92%111.02M-39.43%104.19M38.92%226.76M-25.74%109.17M-10.26%119.27M-17.83%172.01M-20.38%163.23M
-Other receivable -------------6.92%111.02M----38.92%226.76M-----10.26%119.27M-----20.38%163.23M
Contractual assets -21.32%476.69M-13.19%539.16M85.03%414.26M92.90%489.54M73.42%605.86M78.38%621.1M52.15%223.89M43.70%253.79M46.32%349.35M45.43%348.19M
Advance payment -20.40%39.1M10.11%33.68M16.11%47.91M9.98%53.08M39.02%49.13M25.63%30.59M-9.57%41.26M28.38%48.26M-0.39%35.34M8.42%24.35M
Inventories -0.99%260.24M-0.75%227.98M1.28%271.55M7.15%281.64M5.95%262.84M13.23%229.69M-13.73%268.11M-22.11%262.84M-40.87%248.09M-49.13%202.85M
Receivable financing ------------------16.1M--14.17M----------------
Assets held for sale ------------------------------18.23M--18.23M--18.23M
Non-current assets due within one year 13.14%39.73M-2.00%36.03M-30.23%35.32M-36.05%33.8M-49.68%35.12M-44.07%36.77M58.62%50.62M69.48%52.85M-26.20%69.78M108.69%65.74M
Other current assets 31.26%220.01M-51.13%176.77M-50.37%153.85M-45.40%171.05M-50.41%167.61M-0.65%361.71M-23.76%310.02M-27.66%313.25M-20.14%338.01M-8.95%364.09M
Total current assets 43.79%9.57B4.12%7.72B-4.54%7.46B-9.83%6.79B11.88%6.66B20.06%7.42B35.33%7.81B16.58%7.53B9.35%5.95B2.99%6.18B
Non Current assets
Other equity investment 0.00%1.99M0.00%1.99M--1.99M--1.99M--1.99M--1.99M----------------
Long term receivable account -1.80%1.92B-0.88%1.94B4.05%1.95B3.61%1.95B4.33%1.95B4.18%1.96B22.23%1.87B22.55%1.88B-18.95%1.87B21.80%1.88B
Fixed assets ------------7.84%9.96B----7.17%10.15B----6.71%9.23B----9.32%9.48B
Fixed assets liquidation -------------97.38%19.29K--------------737.28K--------
Constru in process ------------44.34%7.53B----17.38%5.69B----14.01%5.22B-----19.33%4.85B
Intangible assets 12.04%13.14B14.95%13.17B15.47%12.93B2.63%11.59B7.48%11.73B6.70%11.46B9.09%11.19B12.86%11.3B47.97%10.91B31.12%10.74B
Goodwill 0.00%1.87M0.00%1.87M0.00%1.87M0.00%1.87M0.00%1.87M0.00%1.87M0.00%1.87M0.00%1.87M0.00%1.87M0.00%1.87M
Long deferred expense -23.05%39.9M-18.62%43.52M-10.57%47.5M-11.34%50.67M62.33%51.84M52.57%53.47M40.55%53.12M36.95%57.15M2,419.49%31.94M2,377.53%35.05M
Deferred tax assets 34.28%301.23M35.22%289.84M49.75%240.67M50.78%234.14M46.22%224.33M49.56%214.35M25.43%160.72M25.66%155.28M29.22%153.42M25.39%143.31M
Usufruct assets -2.12%44.26M1.65%48.3M-7.58%45.96M-29.42%38.98M-24.18%45.21M-27.81%47.52M-28.82%49.73M-25.87%55.24M-22.37%59.63M220.60%65.82M
Other non current assets 21.04%1.91B11.45%1.55B25.83%1.88B27.53%1.59B40.72%1.58B21.12%1.39B54.57%1.49B43.05%1.24B34.04%1.12B72.19%1.15B
Total non current assets 13.31%36.55B15.71%35.83B15.28%34.37B13.05%32.95B12.16%32.25B9.30%30.97B12.18%29.82B12.59%29.14B13.38%28.76B12.38%28.33B
Total assets 18.52%46.12B13.47%43.56B11.16%41.83B8.35%39.74B12.11%38.91B11.23%38.39B16.32%37.63B13.38%36.67B12.66%34.71B10.58%34.51B
Liabilities
Current liabilities
Short term loan --20.02M---------------------88.00%72.07M53.99%462.3M100.83%462.33M45.29%436.3M
Notes payable and accounts payable 0.64%5.34B11.61%6.06B21.13%5.62B16.29%5.27B9.11%5.3B2.72%5.43B-1.50%4.64B-1.63%4.53B7.82%4.86B5.90%5.29B
-Notes payable -18.31%82.98M-34.03%92.45M-38.94%80.76M-8.04%101.08M20.30%101.58M-1.04%140.15M-4.11%132.26M-30.08%109.91M-45.60%84.43M-20.16%141.62M
-Accounts payable 1.01%5.25B12.82%5.97B22.89%5.54B16.89%5.17B8.91%5.2B2.82%5.29B-1.42%4.51B-0.63%4.42B9.73%4.77B6.86%5.15B
Contract liabilities 6.21%534.75M20.26%588.54M-17.06%516.37M-18.67%475.1M-12.43%503.47M-16.60%489.39M7.75%622.57M-8.44%584.14M-16.98%574.97M-20.98%586.79M
Salaries payable -6.09%134.51M3.42%495.01M-1.17%155.05M-0.75%141.45M18.61%143.23M23.19%478.64M-1.43%156.89M-2.78%142.51M-2.17%120.76M39.98%388.55M
Taxs payable 27.15%159.24M15.63%135.95M24.73%181.23M0.43%135.6M15.84%125.24M-11.07%117.57M3.14%145.3M14.27%135.01M-8.78%108.11M19.28%132.21M
Other payable (including interest and dividends) -4.04%956.57M9.79%969.36M9.49%935.91M-16.56%951.08M33.96%996.8M10.08%882.96M20.00%854.8M18.27%1.14B18.93%744.09M31.80%802.09M
-Dividend payable 6.21%515.85K-80.10%515.85K-59.23%2.06M-99.84%485.68K17.57%485.68K527.63%2.59M-50.63%5.04M-0.69%304.94M-95.96%413.09K-95.96%413.09K
-Other payable ------------13.85%950.59M----9.82%880.37M----27.14%834.93M----33.98%801.68M
Non current liabilities due within one year 169.03%1.63B159.20%1.55B124.73%1.17B93.93%1.14B-27.16%607.17M18.66%599.52M-47.89%521.2M-70.09%590.01M-41.89%833.52M-62.95%505.23M
Other current liabilities -11.44%125.43M-9.61%133.18M11.73%161.01M-0.88%150.87M-3.21%141.63M3.27%147.34M15.35%144.11M34.01%152.21M20.87%146.33M18.25%142.67M
Total current liabilities 13.81%8.9B21.98%9.94B22.14%8.75B6.85%8.26B-0.38%7.82B-1.63%8.15B-10.83%7.16B-12.67%7.74B-0.04%7.85B-2.77%8.28B
Current liabilities
Long term loan 34.61%8.3B19.54%6.86B22.71%6.87B37.59%6.38B73.45%6.17B88.19%5.74B126.37%5.59B108.00%4.64B60.26%3.56B52.08%3.05B
Bonds payable 36.40%5.39B-1.57%3.89B-21.77%3.89B-21.77%3.89B-13.56%3.95B-18.04%3.95B21.23%4.97B21.24%4.97B23.54%4.57B30.30%4.82B
Long term account payable -------------0.21%3.28B----11.68%3.28B----25.70%3.28B----2.50%2.94B
Specific account payable ------------179.40%547.1M----179.75%547.1M----0.12%195.81M----0.00%195.57M
Estimate liabilities 27.87%891.93M28.70%863.05M20.92%751.67M21.00%725.43M20.80%697.55M20.34%670.58M20.31%621.6M20.16%599.54M19.99%577.44M18.42%557.25M
Deferred tax liabilities 75.15%80.05M73.81%81.49M--55.36M--54.48M--45.7M--46.89M----------------
Long term deferred income 50.57%179.67M48.36%181.73M9.21%137.05M10.07%138.71M-6.53%119.32M2.68%122.49M6.96%125.49M6.43%126.02M6.50%127.66M-1.53%119.3M
Lease liabilities -73.61%4.17M-51.73%9.59M-54.14%9.85M-73.57%6.93M-52.53%15.81M-47.96%19.87M-52.02%21.49M-50.21%26.22M-39.72%33.31M199.45%38.18M
Other non current liabilities 33.87%144.58M6.85%138.04M-35.84%131.36M-37.72%126.44M-37.70%108M-24.43%129.19M37.31%204.72M59.08%203.03M37.09%173.35M35.19%170.95M
Total non current liabilities 25.85%18.78B9.11%15.82B6.57%16B7.86%15.14B22.77%14.92B22.02%14.5B46.84%15.02B41.35%14.04B27.88%12.16B25.19%11.88B
Total liabilities 21.71%27.68B13.74%25.76B11.60%24.75B7.50%23.41B13.69%22.74B12.31%22.65B21.47%22.18B15.88%21.77B15.25%20.01B11.97%20.17B
Shareholders equity
Paid-in capital -0.02%2.98B-0.02%2.99B-0.02%2.99B-0.02%2.99B-0.02%2.99B0.00%2.99B0.00%2.99B0.00%2.99B0.00%2.99B0.00%2.99B
Capital reserve funds 19.78%2.13B19.78%2.13B0.56%1.79B0.56%1.78B0.47%1.78B0.42%1.78B-0.17%1.78B-0.34%1.77B-0.42%1.77B-3.93%1.77B
Surplus reserve funds 6.13%592.29M6.13%592.29M5.75%558.08M5.75%558.08M5.75%558.08M5.75%558.08M13.52%527.75M13.52%527.75M13.52%527.75M13.52%527.75M
Retained profit 15.68%11.45B15.49%11B14.70%10.68B14.39%10.03B15.24%9.9B15.57%9.52B15.72%9.31B16.73%8.77B15.99%8.59B15.96%8.24B
Less:Treasury stock -6.02%69.09M-6.27%71.62M-6.27%71.62M-6.27%71.62M-5.91%73.52M-2.22%76.41M-2.22%76.41M-2.22%76.41M0.00%78.14M0.00%78.14M
Specific reserves 9.84%10.98M9.41%9.52M4.61%11.07M-16.88%9.39M-7.80%10M-21.48%8.7M-15.15%10.59M7.52%11.29M-6.16%10.84M-8.75%11.08M
Shareholders equity without minority interests 12.82%17.1B12.63%16.64B9.72%15.95B9.32%15.3B9.78%15.16B9.81%14.78B10.03%14.53B10.38%13.99B9.86%13.81B9.11%13.46B
Minority interests 32.34%1.33B19.97%1.15B23.44%1.13B13.78%1.03B12.72%1B8.12%957.67M3.74%917.78M3.23%903.97M1.76%890.47M2.56%885.79M
Total shareholder equity 14.03%18.43B13.07%17.79B10.54%17.08B9.59%16.33B9.96%16.17B9.70%15.74B9.63%15.45B9.92%14.9B9.33%14.7B8.68%14.34B
Total liabilityies and equity 18.52%46.12B13.47%43.56B11.16%41.83B8.35%39.74B12.11%38.91B11.23%38.39B16.32%37.63B13.38%36.67B12.66%34.71B10.58%34.51B
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 --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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