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000811 Moon Environment Technology

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  • 10.85
  • +0.29+2.75%
Not Open Nov 6 15:00 CST
8.29BMarket Cap14.76P/E (TTM)

Moon Environment Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
-18.71%1.85B
-6.65%1.72B
8.82%1.71B
1.61%2.29B
54.18%2.28B
38.11%1.84B
28.40%1.57B
36.02%2.26B
68.08%1.48B
26.91%1.33B
Transactional financial assets
54.70%1.19B
43.22%1.14B
62.76%1.29B
76.14%1.1B
-1.85%771.35M
2.59%794.68M
-18.14%791.06M
-36.17%622.16M
-35.58%785.92M
0.29%774.65M
Notes receivable and accounts receivable
12.76%2.11B
10.82%2.08B
21.04%1.88B
12.06%1.98B
27.94%1.88B
36.50%1.88B
12.26%1.55B
20.24%1.77B
29.64%1.47B
10.40%1.38B
-Notes receivable
22.12%284.99M
-32.01%220.05M
5.45%177.35M
-6.14%274.35M
8.83%233.36M
134.57%323.64M
0.79%168.18M
32.34%292.29M
499.84%214.44M
259.71%137.97M
-Accounts receivable
11.43%1.83B
19.72%1.86B
22.94%1.7B
15.65%1.71B
31.22%1.64B
25.59%1.56B
13.83%1.38B
18.10%1.48B
14.29%1.25B
2.49%1.24B
Other receivables (including interest and dividends)
-39.29%59.87M
-12.32%66.19M
30.14%76.33M
-17.97%67.47M
22.67%98.63M
8.56%75.49M
-8.59%58.65M
37.12%82.26M
2.79%80.4M
-11.14%69.54M
-Accrued interest receivable
----
--4.96M
----
----
----
----
----
----
----
----
-Other receivable
----
-18.89%61.23M
----
----
----
8.56%75.49M
----
37.12%82.26M
----
-11.14%69.54M
Contractual assets
-7.86%448.64M
-6.16%420.28M
-2.74%426.66M
33.81%405.85M
-0.88%486.91M
30.09%447.84M
41.59%438.69M
-1.98%303.3M
32.99%491.26M
25.04%344.27M
Advance payment
-3.48%270.14M
-17.90%245.93M
-47.39%198.87M
-31.23%175.34M
5.74%279.87M
21.70%299.55M
66.27%377.98M
85.08%254.96M
-4.85%264.68M
22.54%246.14M
Inventories
5.82%1.4B
-8.90%1.28B
-14.34%1.18B
-1.24%1.41B
-1.85%1.33B
18.06%1.4B
17.97%1.37B
24.07%1.42B
38.26%1.35B
37.01%1.19B
Receivable financing
-1.76%147.11M
-31.39%154.66M
-30.64%146.88M
10.31%121.22M
-2.71%149.75M
38.14%225.42M
97.44%211.75M
-25.79%109.89M
151.30%153.92M
115.99%163.18M
Other current assets
95.39%41.29M
-54.84%35.17M
-56.07%30.69M
-58.29%22.67M
-64.31%21.13M
14.90%77.88M
7.32%69.88M
-31.78%54.35M
-6.70%59.2M
-4.07%67.78M
Total current assets
3.33%7.53B
1.36%7.14B
7.56%6.93B
10.08%7.57B
18.89%7.29B
26.61%7.04B
16.96%6.45B
14.85%6.88B
21.01%6.13B
19.95%5.56B
Non Current assets
Debt investment
0.00%50K
0.00%50K
0.00%50K
0.00%50K
0.00%50K
0.00%50K
0.00%50K
0.00%50K
0.00%50K
0.00%50K
Other equity investment
3.51%1.15B
-4.23%1.06B
-6.49%1.08B
-9.16%1.03B
-4.54%1.12B
-7.76%1.11B
8.16%1.16B
-8.28%1.13B
-1.94%1.17B
-0.39%1.2B
Long-term equity investment
7.67%375.98M
7.07%361.56M
-0.81%341.29M
-5.29%332.95M
4.47%349.2M
-2.37%337.69M
1.85%344.09M
5.01%351.53M
1.09%334.25M
5.59%345.88M
Fixed assets
----
-8.94%1.13B
----
----
----
15.44%1.24B
----
13.55%1.23B
----
14.74%1.07B
Constru in process
----
56.24%170.49M
----
----
----
6.63%109.12M
----
53.04%112.86M
----
-50.73%102.33M
Intangible assets
-0.33%218.62M
-1.33%220.18M
1.32%220.9M
-0.86%220.55M
-2.69%219.35M
14.12%223.16M
13.56%218.02M
24.22%222.48M
29.29%225.41M
11.44%195.55M
Goodwill
0.00%813.85M
0.00%813.85M
0.00%813.85M
0.00%813.85M
-1.17%813.85M
0.50%813.85M
0.50%813.85M
0.50%813.85M
1.69%823.47M
0.00%809.81M
Long deferred expense
1.07%11.62M
14.49%11.63M
37.63%12.47M
27.09%12.29M
46.23%11.5M
27.43%10.16M
27.92%9.06M
39.48%9.67M
59.64%7.86M
346.85%7.97M
Deferred tax assets
20.78%124.02M
21.94%125.37M
24.16%126.62M
40.51%130.65M
16.18%102.68M
21.29%102.81M
19.66%101.98M
4.02%92.98M
8.97%88.38M
3.59%84.76M
Usufruct assets
42.14%29.39M
38.35%30.73M
95.33%31.8M
91.07%33.59M
-8.93%20.68M
-12.14%22.21M
-43.85%16.28M
-42.22%17.58M
400.03%22.71M
441.58%25.28M
Other non current assets
0.47%24.84M
-11.98%21.61M
-24.05%26.93M
-2.74%26.23M
-61.42%24.72M
-51.94%24.55M
-30.65%35.46M
-9.24%26.96M
57.37%64.09M
21.14%51.08M
Total non current assets
1.22%4.06B
-1.15%3.95B
-1.91%3.96B
-2.29%3.92B
1.24%4.01B
2.39%4B
8.11%4.04B
3.58%4.01B
5.63%3.96B
2.76%3.9B
Total assets
2.58%11.6B
0.45%11.09B
3.92%10.89B
5.52%11.49B
11.96%11.3B
16.63%11.04B
13.39%10.48B
10.42%10.89B
14.47%10.1B
12.21%9.46B
Liabilities
Current liabilities
Short term loan
-47.81%254.91M
-51.58%236.6M
-6.15%362M
-9.07%380.5M
43.66%488.39M
28.63%488.61M
16.89%385.71M
-20.66%418.45M
-37.15%339.96M
-18.69%379.87M
Notes payable and accounts payable
-6.07%2.12B
-12.88%2.02B
-12.13%1.9B
-3.10%2.32B
15.81%2.26B
25.27%2.32B
10.11%2.16B
17.45%2.39B
14.35%1.95B
18.76%1.85B
-Notes payable
-39.38%557.23M
-46.76%460.45M
-14.05%687.3M
-1.27%839.86M
33.25%919.28M
14.68%864.91M
-13.97%799.65M
1.99%850.65M
4.90%689.9M
16.31%754.22M
-Accounts payable
16.83%1.56B
7.22%1.56B
-11.00%1.21B
-4.11%1.48B
6.25%1.34B
32.54%1.46B
31.81%1.36B
28.16%1.54B
20.29%1.26B
20.51%1.1B
Contract liabilities
-10.54%858.23M
-12.58%875.11M
-12.84%908.04M
-4.09%1.03B
-6.01%959.32M
13.79%1B
36.43%1.04B
29.95%1.08B
35.99%1.02B
25.39%879.75M
Salaries payable
3.68%315.18M
0.43%253.4M
19.32%182.52M
7.36%343.09M
21.39%303.98M
35.45%252.32M
19.29%152.97M
28.35%319.57M
39.19%250.42M
35.14%186.29M
Taxs payable
-35.31%50.26M
-18.84%59.98M
-56.31%41.96M
4.22%78.75M
-17.28%77.7M
24.62%73.9M
86.28%96.04M
93.88%75.56M
135.21%93.93M
108.75%59.3M
Other payable (including interest and dividends)
16.10%422.1M
72.68%376.95M
81.20%358.18M
95.23%360.65M
114.49%363.57M
41.21%218.3M
34.55%197.68M
22.79%184.73M
3.43%169.5M
-18.58%154.59M
-Dividend payable
----
----
----
----
----
0.00%144K
0.00%144K
0.00%144K
0.00%144K
-99.62%144K
-Other payable
----
72.79%376.95M
----
----
----
41.25%218.16M
----
22.81%184.59M
----
1.32%154.45M
Non current liabilities due within one year
-70.60%96.06M
-52.35%162.36M
-55.65%185.81M
-53.09%206.36M
1,064.75%326.69M
913.51%340.75M
780.48%418.96M
831.84%439.93M
-86.35%28.05M
-83.64%33.62M
Other current liabilities
13.74%378.33M
-23.28%303.61M
9.61%296.68M
-13.33%332.72M
4.22%332.62M
74.23%395.72M
7.61%270.68M
26.60%383.9M
241.92%319.15M
163.47%227.12M
Total current liabilities
-12.02%4.49B
-15.75%4.29B
-10.39%4.23B
-4.50%5.06B
22.51%5.11B
34.94%5.09B
28.33%4.72B
26.53%5.29B
13.38%4.17B
11.75%3.77B
Current liabilities
Long term loan
229.77%543.47M
394.06%484.32M
534.34%457.04M
2,887.99%342.73M
-59.60%164.8M
-76.22%98.03M
-82.37%72.05M
-97.05%11.47M
381.73%407.9M
385.24%412.25M
Long term account payable
----
-63.79%31.17M
----
----
----
--86.08M
----
7.77%28.45M
----
----
Long term salaries pay
-96.34%1.35M
-96.38%1.34M
-96.61%1.25M
-96.67%1.21M
-3.05%36.93M
-5.10%36.9M
-7.83%36.8M
-11.85%36.26M
-13.97%38.09M
-14.46%38.88M
Deferred tax liabilities
8.45%166.73M
-0.14%152.64M
-2.79%154.8M
-4.90%144.73M
-2.08%153.74M
-6.06%152.86M
12.69%159.25M
-13.58%152.18M
-3.07%157M
-1.00%162.71M
Long term deferred income
-16.05%58.56M
-15.21%61.61M
-14.90%64.29M
-13.96%67.7M
3.08%69.75M
3.65%72.67M
5.70%75.55M
6.44%78.68M
-12.94%67.67M
-12.73%70.11M
Lease liabilities
79.81%22.74M
69.97%23.18M
245.16%24.01M
197.16%22.36M
-0.37%12.65M
-24.53%13.64M
-66.50%6.96M
-56.52%7.52M
173.98%12.69M
276.17%18.07M
Total non current liabilities
57.86%824.02M
63.91%754.26M
93.26%732.57M
93.88%609.9M
-30.15%522.01M
-36.83%460.16M
-46.51%379.06M
-56.57%314.57M
94.41%747.29M
91.19%728.42M
Total liabilities
-5.54%5.32B
-9.14%5.05B
-2.68%4.96B
1.02%5.67B
14.51%5.63B
23.33%5.55B
16.25%5.1B
14.27%5.61B
21.05%4.92B
19.80%4.5B
Shareholders equity
Paid-in capital
0.07%763.66M
2.39%763.66M
2.39%763.66M
2.39%763.66M
2.32%763.11M
0.00%745.84M
0.00%745.84M
0.00%745.84M
0.00%745.84M
0.00%745.84M
Capital reserve funds
10.10%608.46M
38.36%600.96M
34.97%586.24M
41.07%612.71M
20.82%552.62M
-5.04%434.33M
-5.04%434.33M
-5.04%434.33M
-1.44%457.38M
-1.44%457.38M
Surplus reserve funds
13.12%421.41M
13.12%421.41M
13.12%421.41M
13.21%421.41M
11.03%372.53M
11.03%372.53M
11.11%372.53M
12.43%372.25M
9.27%335.52M
9.27%335.52M
Retained profit
13.91%4.03B
16.23%3.89B
14.60%3.7B
16.44%3.63B
15.63%3.54B
14.92%3.34B
10.34%3.23B
9.85%3.12B
12.11%3.06B
10.74%2.91B
Less:Treasury stock
3.18%139.89M
--139.89M
--139.89M
--139.89M
--135.57M
----
----
----
----
----
Other composite income
-13.63%173.73M
-49.33%105.77M
-10.47%208.19M
-36.00%158.1M
-21.14%201.15M
-28.17%208.77M
34.25%232.54M
-32.63%247.05M
-16.50%255.06M
-13.34%290.64M
Specific reserves
35.29%31.84M
24.28%29.69M
19.78%28.83M
19.89%25.72M
23.65%23.54M
35.51%23.89M
42.78%24.07M
35.01%21.45M
18.75%19.03M
16.41%17.63M
Shareholders equity without minority interests
10.80%5.89B
10.51%5.67B
10.53%5.57B
10.80%5.47B
9.08%5.31B
7.83%5.13B
8.23%5.04B
3.86%4.94B
6.67%4.87B
5.82%4.76B
Minority interests
8.36%388.59M
5.30%373.2M
4.95%361.55M
3.28%355.71M
16.74%358.6M
73.74%354.41M
69.63%344.48M
72.15%344.43M
60.84%307.18M
13.32%203.98M
Total shareholder equity
10.64%6.28B
10.17%6.04B
10.17%5.93B
10.31%5.83B
9.54%5.67B
10.54%5.48B
10.80%5.38B
6.62%5.28B
8.85%5.18B
6.11%4.96B
Total liabilityies and equity
2.58%11.6B
0.45%11.09B
3.92%10.89B
5.52%11.49B
11.96%11.3B
16.63%11.04B
13.39%10.48B
10.42%10.89B
14.47%10.1B
12.21%9.46B
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
--
--
Auditor
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
(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(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Assets
Current assets
Money funds -18.71%1.85B-6.65%1.72B8.82%1.71B1.61%2.29B54.18%2.28B38.11%1.84B28.40%1.57B36.02%2.26B68.08%1.48B26.91%1.33B
Transactional financial assets 54.70%1.19B43.22%1.14B62.76%1.29B76.14%1.1B-1.85%771.35M2.59%794.68M-18.14%791.06M-36.17%622.16M-35.58%785.92M0.29%774.65M
Notes receivable and accounts receivable 12.76%2.11B10.82%2.08B21.04%1.88B12.06%1.98B27.94%1.88B36.50%1.88B12.26%1.55B20.24%1.77B29.64%1.47B10.40%1.38B
-Notes receivable 22.12%284.99M-32.01%220.05M5.45%177.35M-6.14%274.35M8.83%233.36M134.57%323.64M0.79%168.18M32.34%292.29M499.84%214.44M259.71%137.97M
-Accounts receivable 11.43%1.83B19.72%1.86B22.94%1.7B15.65%1.71B31.22%1.64B25.59%1.56B13.83%1.38B18.10%1.48B14.29%1.25B2.49%1.24B
Other receivables (including interest and dividends) -39.29%59.87M-12.32%66.19M30.14%76.33M-17.97%67.47M22.67%98.63M8.56%75.49M-8.59%58.65M37.12%82.26M2.79%80.4M-11.14%69.54M
-Accrued interest receivable ------4.96M--------------------------------
-Other receivable -----18.89%61.23M------------8.56%75.49M----37.12%82.26M-----11.14%69.54M
Contractual assets -7.86%448.64M-6.16%420.28M-2.74%426.66M33.81%405.85M-0.88%486.91M30.09%447.84M41.59%438.69M-1.98%303.3M32.99%491.26M25.04%344.27M
Advance payment -3.48%270.14M-17.90%245.93M-47.39%198.87M-31.23%175.34M5.74%279.87M21.70%299.55M66.27%377.98M85.08%254.96M-4.85%264.68M22.54%246.14M
Inventories 5.82%1.4B-8.90%1.28B-14.34%1.18B-1.24%1.41B-1.85%1.33B18.06%1.4B17.97%1.37B24.07%1.42B38.26%1.35B37.01%1.19B
Receivable financing -1.76%147.11M-31.39%154.66M-30.64%146.88M10.31%121.22M-2.71%149.75M38.14%225.42M97.44%211.75M-25.79%109.89M151.30%153.92M115.99%163.18M
Other current assets 95.39%41.29M-54.84%35.17M-56.07%30.69M-58.29%22.67M-64.31%21.13M14.90%77.88M7.32%69.88M-31.78%54.35M-6.70%59.2M-4.07%67.78M
Total current assets 3.33%7.53B1.36%7.14B7.56%6.93B10.08%7.57B18.89%7.29B26.61%7.04B16.96%6.45B14.85%6.88B21.01%6.13B19.95%5.56B
Non Current assets
Debt investment 0.00%50K0.00%50K0.00%50K0.00%50K0.00%50K0.00%50K0.00%50K0.00%50K0.00%50K0.00%50K
Other equity investment 3.51%1.15B-4.23%1.06B-6.49%1.08B-9.16%1.03B-4.54%1.12B-7.76%1.11B8.16%1.16B-8.28%1.13B-1.94%1.17B-0.39%1.2B
Long-term equity investment 7.67%375.98M7.07%361.56M-0.81%341.29M-5.29%332.95M4.47%349.2M-2.37%337.69M1.85%344.09M5.01%351.53M1.09%334.25M5.59%345.88M
Fixed assets -----8.94%1.13B------------15.44%1.24B----13.55%1.23B----14.74%1.07B
Constru in process ----56.24%170.49M------------6.63%109.12M----53.04%112.86M-----50.73%102.33M
Intangible assets -0.33%218.62M-1.33%220.18M1.32%220.9M-0.86%220.55M-2.69%219.35M14.12%223.16M13.56%218.02M24.22%222.48M29.29%225.41M11.44%195.55M
Goodwill 0.00%813.85M0.00%813.85M0.00%813.85M0.00%813.85M-1.17%813.85M0.50%813.85M0.50%813.85M0.50%813.85M1.69%823.47M0.00%809.81M
Long deferred expense 1.07%11.62M14.49%11.63M37.63%12.47M27.09%12.29M46.23%11.5M27.43%10.16M27.92%9.06M39.48%9.67M59.64%7.86M346.85%7.97M
Deferred tax assets 20.78%124.02M21.94%125.37M24.16%126.62M40.51%130.65M16.18%102.68M21.29%102.81M19.66%101.98M4.02%92.98M8.97%88.38M3.59%84.76M
Usufruct assets 42.14%29.39M38.35%30.73M95.33%31.8M91.07%33.59M-8.93%20.68M-12.14%22.21M-43.85%16.28M-42.22%17.58M400.03%22.71M441.58%25.28M
Other non current assets 0.47%24.84M-11.98%21.61M-24.05%26.93M-2.74%26.23M-61.42%24.72M-51.94%24.55M-30.65%35.46M-9.24%26.96M57.37%64.09M21.14%51.08M
Total non current assets 1.22%4.06B-1.15%3.95B-1.91%3.96B-2.29%3.92B1.24%4.01B2.39%4B8.11%4.04B3.58%4.01B5.63%3.96B2.76%3.9B
Total assets 2.58%11.6B0.45%11.09B3.92%10.89B5.52%11.49B11.96%11.3B16.63%11.04B13.39%10.48B10.42%10.89B14.47%10.1B12.21%9.46B
Liabilities
Current liabilities
Short term loan -47.81%254.91M-51.58%236.6M-6.15%362M-9.07%380.5M43.66%488.39M28.63%488.61M16.89%385.71M-20.66%418.45M-37.15%339.96M-18.69%379.87M
Notes payable and accounts payable -6.07%2.12B-12.88%2.02B-12.13%1.9B-3.10%2.32B15.81%2.26B25.27%2.32B10.11%2.16B17.45%2.39B14.35%1.95B18.76%1.85B
-Notes payable -39.38%557.23M-46.76%460.45M-14.05%687.3M-1.27%839.86M33.25%919.28M14.68%864.91M-13.97%799.65M1.99%850.65M4.90%689.9M16.31%754.22M
-Accounts payable 16.83%1.56B7.22%1.56B-11.00%1.21B-4.11%1.48B6.25%1.34B32.54%1.46B31.81%1.36B28.16%1.54B20.29%1.26B20.51%1.1B
Contract liabilities -10.54%858.23M-12.58%875.11M-12.84%908.04M-4.09%1.03B-6.01%959.32M13.79%1B36.43%1.04B29.95%1.08B35.99%1.02B25.39%879.75M
Salaries payable 3.68%315.18M0.43%253.4M19.32%182.52M7.36%343.09M21.39%303.98M35.45%252.32M19.29%152.97M28.35%319.57M39.19%250.42M35.14%186.29M
Taxs payable -35.31%50.26M-18.84%59.98M-56.31%41.96M4.22%78.75M-17.28%77.7M24.62%73.9M86.28%96.04M93.88%75.56M135.21%93.93M108.75%59.3M
Other payable (including interest and dividends) 16.10%422.1M72.68%376.95M81.20%358.18M95.23%360.65M114.49%363.57M41.21%218.3M34.55%197.68M22.79%184.73M3.43%169.5M-18.58%154.59M
-Dividend payable --------------------0.00%144K0.00%144K0.00%144K0.00%144K-99.62%144K
-Other payable ----72.79%376.95M------------41.25%218.16M----22.81%184.59M----1.32%154.45M
Non current liabilities due within one year -70.60%96.06M-52.35%162.36M-55.65%185.81M-53.09%206.36M1,064.75%326.69M913.51%340.75M780.48%418.96M831.84%439.93M-86.35%28.05M-83.64%33.62M
Other current liabilities 13.74%378.33M-23.28%303.61M9.61%296.68M-13.33%332.72M4.22%332.62M74.23%395.72M7.61%270.68M26.60%383.9M241.92%319.15M163.47%227.12M
Total current liabilities -12.02%4.49B-15.75%4.29B-10.39%4.23B-4.50%5.06B22.51%5.11B34.94%5.09B28.33%4.72B26.53%5.29B13.38%4.17B11.75%3.77B
Current liabilities
Long term loan 229.77%543.47M394.06%484.32M534.34%457.04M2,887.99%342.73M-59.60%164.8M-76.22%98.03M-82.37%72.05M-97.05%11.47M381.73%407.9M385.24%412.25M
Long term account payable -----63.79%31.17M--------------86.08M----7.77%28.45M--------
Long term salaries pay -96.34%1.35M-96.38%1.34M-96.61%1.25M-96.67%1.21M-3.05%36.93M-5.10%36.9M-7.83%36.8M-11.85%36.26M-13.97%38.09M-14.46%38.88M
Deferred tax liabilities 8.45%166.73M-0.14%152.64M-2.79%154.8M-4.90%144.73M-2.08%153.74M-6.06%152.86M12.69%159.25M-13.58%152.18M-3.07%157M-1.00%162.71M
Long term deferred income -16.05%58.56M-15.21%61.61M-14.90%64.29M-13.96%67.7M3.08%69.75M3.65%72.67M5.70%75.55M6.44%78.68M-12.94%67.67M-12.73%70.11M
Lease liabilities 79.81%22.74M69.97%23.18M245.16%24.01M197.16%22.36M-0.37%12.65M-24.53%13.64M-66.50%6.96M-56.52%7.52M173.98%12.69M276.17%18.07M
Total non current liabilities 57.86%824.02M63.91%754.26M93.26%732.57M93.88%609.9M-30.15%522.01M-36.83%460.16M-46.51%379.06M-56.57%314.57M94.41%747.29M91.19%728.42M
Total liabilities -5.54%5.32B-9.14%5.05B-2.68%4.96B1.02%5.67B14.51%5.63B23.33%5.55B16.25%5.1B14.27%5.61B21.05%4.92B19.80%4.5B
Shareholders equity
Paid-in capital 0.07%763.66M2.39%763.66M2.39%763.66M2.39%763.66M2.32%763.11M0.00%745.84M0.00%745.84M0.00%745.84M0.00%745.84M0.00%745.84M
Capital reserve funds 10.10%608.46M38.36%600.96M34.97%586.24M41.07%612.71M20.82%552.62M-5.04%434.33M-5.04%434.33M-5.04%434.33M-1.44%457.38M-1.44%457.38M
Surplus reserve funds 13.12%421.41M13.12%421.41M13.12%421.41M13.21%421.41M11.03%372.53M11.03%372.53M11.11%372.53M12.43%372.25M9.27%335.52M9.27%335.52M
Retained profit 13.91%4.03B16.23%3.89B14.60%3.7B16.44%3.63B15.63%3.54B14.92%3.34B10.34%3.23B9.85%3.12B12.11%3.06B10.74%2.91B
Less:Treasury stock 3.18%139.89M--139.89M--139.89M--139.89M--135.57M--------------------
Other composite income -13.63%173.73M-49.33%105.77M-10.47%208.19M-36.00%158.1M-21.14%201.15M-28.17%208.77M34.25%232.54M-32.63%247.05M-16.50%255.06M-13.34%290.64M
Specific reserves 35.29%31.84M24.28%29.69M19.78%28.83M19.89%25.72M23.65%23.54M35.51%23.89M42.78%24.07M35.01%21.45M18.75%19.03M16.41%17.63M
Shareholders equity without minority interests 10.80%5.89B10.51%5.67B10.53%5.57B10.80%5.47B9.08%5.31B7.83%5.13B8.23%5.04B3.86%4.94B6.67%4.87B5.82%4.76B
Minority interests 8.36%388.59M5.30%373.2M4.95%361.55M3.28%355.71M16.74%358.6M73.74%354.41M69.63%344.48M72.15%344.43M60.84%307.18M13.32%203.98M
Total shareholder equity 10.64%6.28B10.17%6.04B10.17%5.93B10.31%5.83B9.54%5.67B10.54%5.48B10.80%5.38B6.62%5.28B8.85%5.18B6.11%4.96B
Total liabilityies and equity 2.58%11.6B0.45%11.09B3.92%10.89B5.52%11.49B11.96%11.3B16.63%11.04B13.39%10.48B10.42%10.89B14.47%10.1B12.21%9.46B
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----
Auditor ------Shanghui Certified Public Accountants (Special General Partnership)------Shanghui 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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