CN Stock MarketDetailed Quotes

000811 Moon Environment Technology

Watchlist
  • 7.95
  • -0.09-1.12%
Market Closed Sep 13 15:00 CST
6.07BMarket Cap9.93P/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
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-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
4.30%1.23B
Transactional financial assets
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
20.75%966.37M
Notes receivable and accounts receivable
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
25.36%1.38B
-Notes receivable
-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
504.68%166.87M
-Accounts receivable
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
13.06%1.22B
Other receivables (including interest and dividends)
-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
-26.36%64.16M
-Accrued interest receivable
--4.96M
----
----
----
----
----
----
----
----
----
-Other receivable
-18.89%61.23M
----
-17.97%67.47M
----
8.56%75.49M
----
37.12%82.26M
----
-11.14%69.54M
----
Contractual assets
-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
-0.26%309.83M
Advance payment
-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
27.51%227.33M
Inventories
-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
51.98%1.16B
Receivable financing
-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
19.44%107.25M
Other current assets
-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
20.67%65.11M
Total current assets
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
20.77%5.51B
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
-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
-9.55%1.07B
Long-term equity investment
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
5.57%337.83M
Fixed assets
-8.94%1.13B
----
-5.22%1.17B
----
15.44%1.24B
----
13.55%1.23B
----
14.74%1.07B
----
Constru in process
56.24%170.49M
----
36.32%153.85M
----
6.63%109.12M
----
53.04%112.86M
----
-50.73%102.33M
----
Intangible assets
-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
9.53%192M
Goodwill
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
0.00%809.81M
Long deferred expense
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
226.34%7.08M
Deferred tax assets
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
3.90%85.22M
Usufruct assets
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
521.65%28.99M
Other non current assets
-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
-7.88%51.14M
Total non current assets
-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
-0.54%3.73B
Total assets
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
11.15%9.25B
Liabilities
Current liabilities
Short term loan
-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
-33.31%329.97M
Notes payable and accounts payable
-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
34.24%1.96B
-Notes payable
-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
51.83%929.47M
-Accounts payable
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
21.55%1.03B
Contract liabilities
-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
21.33%763.65M
Salaries payable
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
20.26%128.24M
Taxs payable
-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
73.71%51.55M
Other payable (including interest and dividends)
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
2.45%146.91M
-Dividend payable
----
----
----
----
0.00%144K
0.00%144K
0.00%144K
0.00%144K
-99.62%144K
0.00%144K
-Other payable
72.79%376.95M
----
95.39%360.65M
----
41.25%218.16M
----
22.81%184.59M
----
1.32%154.45M
----
Non current liabilities due within one year
-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
-89.18%47.58M
Other current liabilities
-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
248.51%251.53M
Total current liabilities
-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
8.99%3.68B
Current liabilities
Long term loan
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
2,621.50%408.73M
Long term account payable
-63.79%31.17M
----
9.55%31.17M
----
--86.08M
----
7.77%28.45M
----
----
----
Long term salaries pay
-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
-13.02%39.93M
Deferred tax liabilities
-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
-11.81%141.31M
Long term deferred income
-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
-14.29%71.47M
Lease liabilities
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
920.66%20.77M
Total non current liabilities
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
130.30%708.61M
Total liabilities
-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
19.12%4.39B
Shareholders equity
Paid-in capital
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
0.00%745.84M
Capital reserve funds
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
-1.32%457.38M
Surplus reserve funds
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
9.20%335.29M
Retained profit
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
13.17%2.93B
Less:Treasury stock
--139.89M
--139.89M
--139.89M
--135.57M
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----
----
----
----
Other composite income
-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
-49.48%173.22M
Specific reserves
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
7.82%16.86M
Shareholders equity without minority interests
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
4.35%4.65B
Minority interests
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
16.66%203.08M
Total shareholder equity
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
4.82%4.86B
Total liabilityies and equity
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
11.15%9.25B
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
--
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Unqualified opinion
--
--
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Unqualified opinion
--
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Auditor
--
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Shanghui Certified Public Accountants (Special General Partnership)
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Shanghui Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -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%1.33B4.30%1.23B
Transactional financial assets 43.22%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%774.65M20.75%966.37M
Notes receivable and accounts receivable 10.82%2.08B21.04%1.88B12.06%1.98B27.94%1.88B36.50%1.88B12.26%1.55B20.24%1.77B29.64%1.47B10.40%1.38B25.36%1.38B
-Notes receivable -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%137.97M504.68%166.87M
-Accounts receivable 19.72%1.86B22.94%1.7B15.65%1.71B31.22%1.64B25.59%1.56B13.83%1.38B18.10%1.48B14.29%1.25B2.49%1.24B13.06%1.22B
Other receivables (including interest and dividends) -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-26.36%64.16M
-Accrued interest receivable --4.96M------------------------------------
-Other receivable -18.89%61.23M-----17.97%67.47M----8.56%75.49M----37.12%82.26M-----11.14%69.54M----
Contractual assets -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-0.26%309.83M
Advance payment -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%246.14M27.51%227.33M
Inventories -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%1.19B51.98%1.16B
Receivable financing -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%163.18M19.44%107.25M
Other current assets -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%67.78M20.67%65.11M
Total current assets 1.36%7.14B7.56%6.93B10.08%7.57B18.89%7.29B26.61%7.04B16.96%6.45B14.85%6.88B21.01%6.13B19.95%5.56B20.77%5.51B
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 -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-9.55%1.07B
Long-term equity investment 7.07%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%345.88M5.57%337.83M
Fixed assets -8.94%1.13B-----5.22%1.17B----15.44%1.24B----13.55%1.23B----14.74%1.07B----
Constru in process 56.24%170.49M----36.32%153.85M----6.63%109.12M----53.04%112.86M-----50.73%102.33M----
Intangible assets -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%195.55M9.53%192M
Goodwill 0.00%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%809.81M0.00%809.81M
Long deferred expense 14.49%11.63M37.63%12.47M27.09%12.29M46.23%11.5M27.43%10.16M27.92%9.06M39.48%9.67M59.64%7.86M346.85%7.97M226.34%7.08M
Deferred tax assets 21.94%125.37M24.16%126.62M40.51%130.65M16.18%102.68M21.29%102.81M19.66%101.98M4.02%92.98M8.97%88.38M3.59%84.76M3.90%85.22M
Usufruct assets 38.35%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%25.28M521.65%28.99M
Other non current assets -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-7.88%51.14M
Total non current assets -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-0.54%3.73B
Total assets 0.45%11.09B3.92%10.89B5.52%11.49B11.96%11.3B16.63%11.04B13.39%10.48B10.42%10.89B14.47%10.1B12.21%9.46B11.15%9.25B
Liabilities
Current liabilities
Short term loan -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-33.31%329.97M
Notes payable and accounts payable -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%1.85B34.24%1.96B
-Notes payable -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%754.22M51.83%929.47M
-Accounts payable 7.22%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%1.1B21.55%1.03B
Contract liabilities -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%879.75M21.33%763.65M
Salaries payable 0.43%253.4M19.32%182.52M7.36%343.09M21.39%303.98M35.45%252.32M19.29%152.97M28.35%319.57M39.19%250.42M35.14%186.29M20.26%128.24M
Taxs payable -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%59.3M73.71%51.55M
Other payable (including interest and dividends) 72.68%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%154.59M2.45%146.91M
-Dividend payable ----------------0.00%144K0.00%144K0.00%144K0.00%144K-99.62%144K0.00%144K
-Other payable 72.79%376.95M----95.39%360.65M----41.25%218.16M----22.81%184.59M----1.32%154.45M----
Non current liabilities due within one year -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-89.18%47.58M
Other current liabilities -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%227.12M248.51%251.53M
Total current liabilities -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%3.77B8.99%3.68B
Current liabilities
Long term loan 394.06%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%412.25M2,621.50%408.73M
Long term account payable -63.79%31.17M----9.55%31.17M------86.08M----7.77%28.45M------------
Long term salaries pay -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-13.02%39.93M
Deferred tax liabilities -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-11.81%141.31M
Long term deferred income -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-14.29%71.47M
Lease liabilities 69.97%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%18.07M920.66%20.77M
Total non current liabilities 63.91%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%728.42M130.30%708.61M
Total liabilities -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%4.5B19.12%4.39B
Shareholders equity
Paid-in capital 2.39%763.66M2.39%763.66M2.39%763.66M2.32%763.11M0.00%745.84M0.00%745.84M0.00%745.84M0.00%745.84M0.00%745.84M0.00%745.84M
Capital reserve funds 38.36%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-1.32%457.38M
Surplus reserve funds 13.12%421.41M13.12%421.41M13.21%421.41M11.03%372.53M11.03%372.53M11.11%372.53M12.43%372.25M9.27%335.52M9.27%335.52M9.20%335.29M
Retained profit 16.23%3.89B14.60%3.7B16.44%3.63B15.63%3.54B14.92%3.34B10.34%3.23B9.85%3.12B12.11%3.06B10.74%2.91B13.17%2.93B
Less:Treasury stock --139.89M--139.89M--139.89M--135.57M------------------------
Other composite income -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-49.48%173.22M
Specific reserves 24.28%29.69M19.78%28.83M19.89%25.72M23.65%23.54M35.51%23.89M42.78%24.07M35.01%21.45M18.75%19.03M16.41%17.63M7.82%16.86M
Shareholders equity without minority interests 10.51%5.67B10.53%5.57B10.80%5.47B9.08%5.31B7.83%5.13B8.23%5.04B3.86%4.94B6.67%4.87B5.82%4.76B4.35%4.65B
Minority interests 5.30%373.2M4.95%361.55M3.28%355.71M16.74%358.6M73.74%354.41M69.63%344.48M72.15%344.43M60.84%307.18M13.32%203.98M16.66%203.08M
Total shareholder equity 10.17%6.04B10.17%5.93B10.31%5.83B9.54%5.67B10.54%5.48B10.80%5.38B6.62%5.28B8.85%5.18B6.11%4.96B4.82%4.86B
Total liabilityies and equity 0.45%11.09B3.92%10.89B5.52%11.49B11.96%11.3B16.63%11.04B13.39%10.48B10.42%10.89B14.47%10.1B12.21%9.46B11.15%9.25B
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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