CN Stock MarketDetailed Quotes

000885 CEVIA Enviro Inc.

Watchlist
  • 11.63
  • -0.11-0.94%
Market Closed Aug 16 15:00 CST
7.47BMarket Cap7.53P/E (TTM)

CEVIA Enviro Inc. 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
7.15%1.52B
-5.35%1.36B
27.27%1.46B
60.49%2.79B
20.80%1.42B
12.73%1.43B
-14.96%1.15B
-13.31%1.74B
-33.82%1.17B
-31.81%1.27B
Notes receivable and accounts receivable
48.62%2.96B
57.54%2.62B
43.70%2.55B
42.06%2.35B
49.04%1.99B
81.96%1.66B
129.96%1.77B
426.86%1.65B
264.91%1.34B
340.02%912.95M
-Notes receivable
13.41%4.32M
-65.99%2.58M
-95.02%640K
-71.66%1.62M
-14.05%3.81M
283.74%7.58M
12,739.55%12.84M
1,329.12%5.72M
453.37%4.43M
107.91%1.98M
-Accounts receivable
48.69%2.96B
58.11%2.61B
44.71%2.55B
42.46%2.35B
49.25%1.99B
81.52%1.65B
128.32%1.76B
425.70%1.65B
264.50%1.33B
341.09%910.97M
Other receivables (including interest and dividends)
-49.42%45.88M
-52.14%46.27M
-90.65%58.94M
-91.57%52.43M
-15.86%90.7M
192.66%96.67M
420.91%630.42M
1,151.16%621.69M
14.39%107.79M
-70.58%33.03M
-Dividend receivable
----
----
----
----
----
0.00%7.43M
-35.57%7.43M
-35.57%7.43M
-35.57%7.43M
-35.57%7.43M
-Accrued interest receivable
----
----
----
----
----
--0
----
----
----
--0
-Other receivable
----
----
----
-91.46%52.43M
----
248.54%89.24M
----
1,509.60%614.26M
----
-74.59%25.6M
Contractual assets
36.41%353.12M
43.92%319.6M
102.68%297.96M
78.62%234.58M
262.83%258.87M
204.60%222.07M
151.41%147.01M
90.67%131.32M
59.78%71.35M
225.06%72.91M
Advance payment
-16.99%53.8M
30.42%42.88M
21.54%88.63M
-39.51%72.36M
-46.62%64.81M
43.13%32.88M
121.20%72.92M
503.95%119.62M
276.87%121.42M
146.32%22.97M
Inventories
16.33%84.27M
20.70%77.24M
-55.97%74.54M
27.71%75.52M
30.15%72.44M
78.80%64M
462.67%169.3M
160.16%59.13M
231.42%55.66M
190.45%35.79M
Receivable financing
17.45%1.46M
-19.23%731.75K
--807.35K
--808.99K
--1.24M
--905.95K
----
----
----
--0
Non-current assets due within one year
229.72%197.83M
229.72%197.83M
--52M
0.00%56M
-27.71%60M
-27.71%60M
----
-68.72%56M
-56.32%83M
-56.32%83M
Other current assets
14.05%954.28M
18.49%971.79M
24.13%950.66M
19.82%905.74M
-43.67%836.75M
-51.23%820.15M
-51.60%765.84M
-43.94%755.9M
147.84%1.49B
524.35%1.68B
Total current assets
28.70%6.17B
28.21%5.63B
17.56%5.53B
27.29%6.54B
8.11%4.79B
6.74%4.39B
14.05%4.71B
28.12%5.14B
42.34%4.43B
53.06%4.11B
Non Current assets
Investment real estate
-7.05%3.67M
-6.92%3.74M
-6.81%3.81M
-6.69%3.88M
-6.58%3.95M
-6.48%4.02M
-6.37%4.09M
-6.27%4.16M
-6.18%4.23M
-6.08%4.3M
Long-term equity investment
2.20%592.77M
5.05%590.83M
167.12%591.44M
183.10%589.84M
257.99%580.01M
316.13%562.43M
60.84%221.41M
51.59%208.35M
80.92%162.02M
277.19%135.16M
Long term receivable account
-56.38%138.28M
-39.32%193.2M
-14.43%320.63M
-14.59%319.31M
-3.40%316.98M
-6.94%318.4M
19.83%374.7M
17.70%373.85M
8.49%328.14M
16.99%342.12M
Fixed assets
----
----
----
-5.38%4.99B
----
-4.96%5.19B
----
-5.48%5.28B
----
-5.82%5.46B
Fixed assets liquidation
----
----
----
0.00%1.04M
----
-10.73%1.04M
----
--1.04M
----
--1.16M
Constru in process
----
----
----
220.26%793.58M
----
129.50%459.16M
----
67.60%247.79M
----
51.34%200.07M
Intangible assets
11.04%16.39B
16.08%16.43B
16.72%15.58B
19.23%15.36B
20.55%14.76B
27.79%14.15B
44.95%13.35B
475.09%12.88B
591.55%12.24B
169.48%11.08B
Development expenditure
----
----
----
----
----
----
----
----
----
--0
Goodwill
0.00%7.32M
0.00%7.32M
-30.79%7.32M
-27.98%7.32M
43.05%7.32M
43.05%7.32M
--10.58M
--10.17M
--5.12M
--5.12M
Long deferred expense
8.20%111.34M
25.03%127.02M
7.17%108.74M
11.01%103.76M
10.53%102.89M
7.81%101.59M
8.00%101.47M
-5.19%93.47M
-8.11%93.09M
-2.74%94.23M
Deferred tax assets
68.25%108.35M
85.34%118.49M
-9.90%41.12M
-10.72%40.86M
94.62%64.4M
97.23%63.93M
48.13%45.63M
55.00%45.77M
12.11%33.09M
10.24%32.41M
Usufruct assets
3,639.82%31.03M
3,284.46%32.09M
--553.06K
--711.08K
--829.59K
--948.1K
----
----
----
--0
Other non current assets
-81.46%35.97M
-90.60%24.39M
-72.13%84.47M
-62.67%118.55M
-37.89%194.01M
-12.14%259.5M
-60.21%303.05M
-91.40%317.53M
-89.86%312.38M
-4.38%295.36M
Total non current assets
7.94%23.36B
11.28%23.5B
12.81%22.57B
14.75%22.33B
15.38%21.64B
19.70%21.12B
23.38%20.01B
58.85%19.46B
67.34%18.75B
63.30%17.64B
Total assets
11.71%29.53B
14.20%29.13B
13.71%28.11B
17.37%28.87B
13.99%26.43B
17.25%25.51B
21.49%24.72B
51.27%24.6B
61.91%23.19B
61.26%21.75B
Liabilities
Current liabilities
Short term loan
-14.50%722.62M
4.95%816.68M
29.51%1.06B
45.00%1.55B
-17.20%845.12M
-30.68%778.17M
-42.60%815.23M
86.13%1.07B
128.77%1.02B
639.74%1.12B
Notes payable and accounts payable
9.06%3.03B
11.67%3.19B
7.43%3.04B
14.35%3.22B
13.67%2.78B
25.64%2.86B
27.28%2.83B
48.74%2.81B
55.17%2.44B
17.01%2.27B
-Notes payable
135.45%210.38M
61.96%164.34M
-22.17%113.12M
12.98%112.49M
--89.35M
--101.47M
10,325.96%145.34M
7,042.41%99.57M
----
--0
-Accounts payable
4.85%2.82B
9.81%3.02B
9.03%2.93B
14.40%3.1B
10.01%2.69B
21.17%2.75B
20.81%2.68B
43.58%2.71B
55.17%2.44B
17.51%2.27B
Contract liabilities
-18.43%161.38M
31.29%164.63M
-31.28%196.45M
-13.81%224.75M
-31.48%197.85M
-44.28%125.4M
27.83%285.87M
65.06%260.75M
51.85%288.74M
100.05%225.05M
Advance receipts
-48.71%2.6M
-7.71%3.74M
41.28%6.9M
115.09%6.02M
124.09%5.07M
37.89%4.05M
4.04%4.88M
-47.40%2.8M
-71.07%2.26M
-17.54%2.94M
Salaries payable
4.72%118.09M
0.98%162.74M
9.04%120.45M
18.63%139.15M
19.76%112.77M
8.15%161.15M
16.95%110.46M
48.01%117.3M
72.17%94.16M
55.80%149M
Taxs payable
-12.76%134.59M
22.33%208.07M
12.17%133.84M
-5.47%115.12M
38.66%154.27M
37.75%170.09M
0.05%119.32M
2.70%121.78M
-1.01%111.26M
-15.79%123.47M
Other payable (including interest and dividends)
-2.96%387.28M
2.97%392.38M
22.53%374.9M
-13.14%466.29M
-28.02%399.09M
0.26%381.06M
-41.74%305.96M
104.03%536.81M
169.06%554.41M
119.53%380.06M
-Interest payable
----
----
----
----
----
----
----
----
----
--0
-Dividend payable
15.22%19.3M
15.22%19.3M
-41.19%6.08M
--122.35M
272.79%16.75M
272.79%16.75M
--10.33M
--0
9.09%4.49M
9.09%4.49M
-Other payable
----
----
----
-35.93%343.94M
----
-3.00%364.3M
----
107.27%536.81M
----
122.22%375.57M
Non current liabilities due within one year
17.47%699.56M
1.93%679.42M
-24.37%700.82M
-30.91%590.27M
-24.28%595.53M
-11.90%666.55M
25.67%926.62M
130.76%854.31M
148.18%786.51M
137.50%756.6M
Other current liabilities
22.73%933.73M
24.43%934.44M
17.22%961.8M
7,678.56%1.18B
1,320.10%760.78M
2,153.77%750.98M
2,901.48%820.53M
-97.52%15.13M
-91.31%53.57M
-94.51%33.32M
Total current liabilities
5.83%6.19B
11.16%6.55B
5.99%6.59B
29.26%7.48B
9.20%5.85B
16.33%5.89B
15.69%6.22B
42.25%5.79B
51.89%5.35B
42.65%5.07B
Current liabilities
Long term loan
10.85%13.53B
10.16%13.02B
13.00%12.32B
15.11%12.56B
19.88%12.21B
27.79%11.82B
44.57%10.9B
98.04%10.92B
108.69%10.18B
126.14%9.25B
Long term account payable
----
----
----
-15.51%592.84M
----
-87.84%102.08M
----
-5.84%701.67M
----
290.47%839.21M
Estimate liabilities
--200.29M
--220.29M
----
----
----
----
----
----
----
----
Deferred tax liabilities
16.43%36.42M
28.02%40.59M
25.48%30.22M
25.92%30.75M
71.14%31.28M
72.02%31.7M
1,361.18%24.09M
1,576.08%24.42M
1,008.75%18.28M
1,018.06%18.43M
Long term deferred income
12.64%187.82M
8.69%180.07M
14.59%166.17M
10.75%164.4M
9.37%166.75M
9.37%165.68M
16.38%145.01M
18.96%148.45M
20.27%152.46M
17.69%151.49M
Lease liabilities
4,878.62%12.58M
4,934.81%12.58M
----
----
--252.71K
--249.89K
----
----
----
--0
Other non current liabilities
-0.16%77.25M
0.00%77.04M
-1.34%77M
-0.01%77.71M
0.02%77.37M
0.00%77.04M
-84.00%78.04M
0.01%77.72M
-61.75%77.35M
-61.85%77.04M
Total non current liabilities
13.90%14.6B
15.56%14.09B
17.67%13.25B
13.17%13.43B
14.58%12.82B
18.00%12.2B
28.27%11.26B
83.69%11.87B
110.51%11.19B
122.88%10.34B
Total liabilities
11.37%20.79B
14.13%20.64B
13.51%19.84B
18.44%20.91B
12.84%18.67B
17.45%18.09B
23.49%17.48B
67.68%17.65B
87.13%16.54B
88.08%15.4B
Shareholders equity
Paid-in capital
0.00%642.08M
0.00%642.08M
0.00%642.08M
0.00%642.08M
0.00%642.08M
0.00%642.08M
0.00%642.08M
0.00%642.08M
0.00%642.08M
0.00%642.08M
Capital reserve funds
0.01%1.02B
0.01%1.02B
-3.66%1.02B
-3.66%1.02B
-3.66%1.02B
-3.66%1.02B
0.30%1.06B
0.30%1.06B
0.30%1.06B
-3.32%1.06B
Surplus reserve funds
0.00%652.4M
0.00%652.4M
8.13%652.4M
8.13%652.4M
8.13%652.4M
8.13%652.4M
9.50%603.35M
9.50%603.35M
9.56%603.35M
9.50%603.35M
Retained profit
19.60%5.4B
23.02%5.18B
23.67%4.98B
24.31%4.7B
28.39%4.52B
27.61%4.21B
28.29%4.03B
32.57%3.78B
33.30%3.52B
34.94%3.3B
Specific reserves
47.35%6.66M
219.47%6.27M
--9.02M
658.03%7.74M
114.89%4.52M
-20.35%1.96M
----
-48.25%1.02M
3.90%2.1M
-22.01%2.47M
Shareholders equity without minority interests
12.98%7.73B
14.91%7.5B
15.36%7.31B
15.38%7.02B
17.36%6.84B
16.42%6.53B
17.47%6.33B
19.26%6.09B
19.11%5.83B
18.35%5.61B
Minority interests
9.11%1.01B
10.31%982.32M
6.09%962.65M
9.47%939.27M
13.15%927.25M
19.36%890.5M
13.10%907.35M
36.31%857.99M
38.73%819.52M
32.23%746.04M
Total shareholder equity
12.52%8.74B
14.36%8.48B
14.20%8.27B
14.65%7.96B
16.84%7.76B
16.76%7.42B
16.90%7.24B
21.14%6.94B
21.23%6.65B
19.83%6.35B
Total liabilityies and equity
11.71%29.53B
14.20%29.13B
13.71%28.11B
17.37%28.87B
13.99%26.43B
17.25%25.51B
21.49%24.72B
51.27%24.6B
61.91%23.19B
61.26%21.75B
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
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin 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 7.15%1.52B-5.35%1.36B27.27%1.46B60.49%2.79B20.80%1.42B12.73%1.43B-14.96%1.15B-13.31%1.74B-33.82%1.17B-31.81%1.27B
Notes receivable and accounts receivable 48.62%2.96B57.54%2.62B43.70%2.55B42.06%2.35B49.04%1.99B81.96%1.66B129.96%1.77B426.86%1.65B264.91%1.34B340.02%912.95M
-Notes receivable 13.41%4.32M-65.99%2.58M-95.02%640K-71.66%1.62M-14.05%3.81M283.74%7.58M12,739.55%12.84M1,329.12%5.72M453.37%4.43M107.91%1.98M
-Accounts receivable 48.69%2.96B58.11%2.61B44.71%2.55B42.46%2.35B49.25%1.99B81.52%1.65B128.32%1.76B425.70%1.65B264.50%1.33B341.09%910.97M
Other receivables (including interest and dividends) -49.42%45.88M-52.14%46.27M-90.65%58.94M-91.57%52.43M-15.86%90.7M192.66%96.67M420.91%630.42M1,151.16%621.69M14.39%107.79M-70.58%33.03M
-Dividend receivable --------------------0.00%7.43M-35.57%7.43M-35.57%7.43M-35.57%7.43M-35.57%7.43M
-Accrued interest receivable ----------------------0--------------0
-Other receivable -------------91.46%52.43M----248.54%89.24M----1,509.60%614.26M-----74.59%25.6M
Contractual assets 36.41%353.12M43.92%319.6M102.68%297.96M78.62%234.58M262.83%258.87M204.60%222.07M151.41%147.01M90.67%131.32M59.78%71.35M225.06%72.91M
Advance payment -16.99%53.8M30.42%42.88M21.54%88.63M-39.51%72.36M-46.62%64.81M43.13%32.88M121.20%72.92M503.95%119.62M276.87%121.42M146.32%22.97M
Inventories 16.33%84.27M20.70%77.24M-55.97%74.54M27.71%75.52M30.15%72.44M78.80%64M462.67%169.3M160.16%59.13M231.42%55.66M190.45%35.79M
Receivable financing 17.45%1.46M-19.23%731.75K--807.35K--808.99K--1.24M--905.95K--------------0
Non-current assets due within one year 229.72%197.83M229.72%197.83M--52M0.00%56M-27.71%60M-27.71%60M-----68.72%56M-56.32%83M-56.32%83M
Other current assets 14.05%954.28M18.49%971.79M24.13%950.66M19.82%905.74M-43.67%836.75M-51.23%820.15M-51.60%765.84M-43.94%755.9M147.84%1.49B524.35%1.68B
Total current assets 28.70%6.17B28.21%5.63B17.56%5.53B27.29%6.54B8.11%4.79B6.74%4.39B14.05%4.71B28.12%5.14B42.34%4.43B53.06%4.11B
Non Current assets
Investment real estate -7.05%3.67M-6.92%3.74M-6.81%3.81M-6.69%3.88M-6.58%3.95M-6.48%4.02M-6.37%4.09M-6.27%4.16M-6.18%4.23M-6.08%4.3M
Long-term equity investment 2.20%592.77M5.05%590.83M167.12%591.44M183.10%589.84M257.99%580.01M316.13%562.43M60.84%221.41M51.59%208.35M80.92%162.02M277.19%135.16M
Long term receivable account -56.38%138.28M-39.32%193.2M-14.43%320.63M-14.59%319.31M-3.40%316.98M-6.94%318.4M19.83%374.7M17.70%373.85M8.49%328.14M16.99%342.12M
Fixed assets -------------5.38%4.99B-----4.96%5.19B-----5.48%5.28B-----5.82%5.46B
Fixed assets liquidation ------------0.00%1.04M-----10.73%1.04M------1.04M------1.16M
Constru in process ------------220.26%793.58M----129.50%459.16M----67.60%247.79M----51.34%200.07M
Intangible assets 11.04%16.39B16.08%16.43B16.72%15.58B19.23%15.36B20.55%14.76B27.79%14.15B44.95%13.35B475.09%12.88B591.55%12.24B169.48%11.08B
Development expenditure --------------------------------------0
Goodwill 0.00%7.32M0.00%7.32M-30.79%7.32M-27.98%7.32M43.05%7.32M43.05%7.32M--10.58M--10.17M--5.12M--5.12M
Long deferred expense 8.20%111.34M25.03%127.02M7.17%108.74M11.01%103.76M10.53%102.89M7.81%101.59M8.00%101.47M-5.19%93.47M-8.11%93.09M-2.74%94.23M
Deferred tax assets 68.25%108.35M85.34%118.49M-9.90%41.12M-10.72%40.86M94.62%64.4M97.23%63.93M48.13%45.63M55.00%45.77M12.11%33.09M10.24%32.41M
Usufruct assets 3,639.82%31.03M3,284.46%32.09M--553.06K--711.08K--829.59K--948.1K--------------0
Other non current assets -81.46%35.97M-90.60%24.39M-72.13%84.47M-62.67%118.55M-37.89%194.01M-12.14%259.5M-60.21%303.05M-91.40%317.53M-89.86%312.38M-4.38%295.36M
Total non current assets 7.94%23.36B11.28%23.5B12.81%22.57B14.75%22.33B15.38%21.64B19.70%21.12B23.38%20.01B58.85%19.46B67.34%18.75B63.30%17.64B
Total assets 11.71%29.53B14.20%29.13B13.71%28.11B17.37%28.87B13.99%26.43B17.25%25.51B21.49%24.72B51.27%24.6B61.91%23.19B61.26%21.75B
Liabilities
Current liabilities
Short term loan -14.50%722.62M4.95%816.68M29.51%1.06B45.00%1.55B-17.20%845.12M-30.68%778.17M-42.60%815.23M86.13%1.07B128.77%1.02B639.74%1.12B
Notes payable and accounts payable 9.06%3.03B11.67%3.19B7.43%3.04B14.35%3.22B13.67%2.78B25.64%2.86B27.28%2.83B48.74%2.81B55.17%2.44B17.01%2.27B
-Notes payable 135.45%210.38M61.96%164.34M-22.17%113.12M12.98%112.49M--89.35M--101.47M10,325.96%145.34M7,042.41%99.57M------0
-Accounts payable 4.85%2.82B9.81%3.02B9.03%2.93B14.40%3.1B10.01%2.69B21.17%2.75B20.81%2.68B43.58%2.71B55.17%2.44B17.51%2.27B
Contract liabilities -18.43%161.38M31.29%164.63M-31.28%196.45M-13.81%224.75M-31.48%197.85M-44.28%125.4M27.83%285.87M65.06%260.75M51.85%288.74M100.05%225.05M
Advance receipts -48.71%2.6M-7.71%3.74M41.28%6.9M115.09%6.02M124.09%5.07M37.89%4.05M4.04%4.88M-47.40%2.8M-71.07%2.26M-17.54%2.94M
Salaries payable 4.72%118.09M0.98%162.74M9.04%120.45M18.63%139.15M19.76%112.77M8.15%161.15M16.95%110.46M48.01%117.3M72.17%94.16M55.80%149M
Taxs payable -12.76%134.59M22.33%208.07M12.17%133.84M-5.47%115.12M38.66%154.27M37.75%170.09M0.05%119.32M2.70%121.78M-1.01%111.26M-15.79%123.47M
Other payable (including interest and dividends) -2.96%387.28M2.97%392.38M22.53%374.9M-13.14%466.29M-28.02%399.09M0.26%381.06M-41.74%305.96M104.03%536.81M169.06%554.41M119.53%380.06M
-Interest payable --------------------------------------0
-Dividend payable 15.22%19.3M15.22%19.3M-41.19%6.08M--122.35M272.79%16.75M272.79%16.75M--10.33M--09.09%4.49M9.09%4.49M
-Other payable -------------35.93%343.94M-----3.00%364.3M----107.27%536.81M----122.22%375.57M
Non current liabilities due within one year 17.47%699.56M1.93%679.42M-24.37%700.82M-30.91%590.27M-24.28%595.53M-11.90%666.55M25.67%926.62M130.76%854.31M148.18%786.51M137.50%756.6M
Other current liabilities 22.73%933.73M24.43%934.44M17.22%961.8M7,678.56%1.18B1,320.10%760.78M2,153.77%750.98M2,901.48%820.53M-97.52%15.13M-91.31%53.57M-94.51%33.32M
Total current liabilities 5.83%6.19B11.16%6.55B5.99%6.59B29.26%7.48B9.20%5.85B16.33%5.89B15.69%6.22B42.25%5.79B51.89%5.35B42.65%5.07B
Current liabilities
Long term loan 10.85%13.53B10.16%13.02B13.00%12.32B15.11%12.56B19.88%12.21B27.79%11.82B44.57%10.9B98.04%10.92B108.69%10.18B126.14%9.25B
Long term account payable -------------15.51%592.84M-----87.84%102.08M-----5.84%701.67M----290.47%839.21M
Estimate liabilities --200.29M--220.29M--------------------------------
Deferred tax liabilities 16.43%36.42M28.02%40.59M25.48%30.22M25.92%30.75M71.14%31.28M72.02%31.7M1,361.18%24.09M1,576.08%24.42M1,008.75%18.28M1,018.06%18.43M
Long term deferred income 12.64%187.82M8.69%180.07M14.59%166.17M10.75%164.4M9.37%166.75M9.37%165.68M16.38%145.01M18.96%148.45M20.27%152.46M17.69%151.49M
Lease liabilities 4,878.62%12.58M4,934.81%12.58M----------252.71K--249.89K--------------0
Other non current liabilities -0.16%77.25M0.00%77.04M-1.34%77M-0.01%77.71M0.02%77.37M0.00%77.04M-84.00%78.04M0.01%77.72M-61.75%77.35M-61.85%77.04M
Total non current liabilities 13.90%14.6B15.56%14.09B17.67%13.25B13.17%13.43B14.58%12.82B18.00%12.2B28.27%11.26B83.69%11.87B110.51%11.19B122.88%10.34B
Total liabilities 11.37%20.79B14.13%20.64B13.51%19.84B18.44%20.91B12.84%18.67B17.45%18.09B23.49%17.48B67.68%17.65B87.13%16.54B88.08%15.4B
Shareholders equity
Paid-in capital 0.00%642.08M0.00%642.08M0.00%642.08M0.00%642.08M0.00%642.08M0.00%642.08M0.00%642.08M0.00%642.08M0.00%642.08M0.00%642.08M
Capital reserve funds 0.01%1.02B0.01%1.02B-3.66%1.02B-3.66%1.02B-3.66%1.02B-3.66%1.02B0.30%1.06B0.30%1.06B0.30%1.06B-3.32%1.06B
Surplus reserve funds 0.00%652.4M0.00%652.4M8.13%652.4M8.13%652.4M8.13%652.4M8.13%652.4M9.50%603.35M9.50%603.35M9.56%603.35M9.50%603.35M
Retained profit 19.60%5.4B23.02%5.18B23.67%4.98B24.31%4.7B28.39%4.52B27.61%4.21B28.29%4.03B32.57%3.78B33.30%3.52B34.94%3.3B
Specific reserves 47.35%6.66M219.47%6.27M--9.02M658.03%7.74M114.89%4.52M-20.35%1.96M-----48.25%1.02M3.90%2.1M-22.01%2.47M
Shareholders equity without minority interests 12.98%7.73B14.91%7.5B15.36%7.31B15.38%7.02B17.36%6.84B16.42%6.53B17.47%6.33B19.26%6.09B19.11%5.83B18.35%5.61B
Minority interests 9.11%1.01B10.31%982.32M6.09%962.65M9.47%939.27M13.15%927.25M19.36%890.5M13.10%907.35M36.31%857.99M38.73%819.52M32.23%746.04M
Total shareholder equity 12.52%8.74B14.36%8.48B14.20%8.27B14.65%7.96B16.84%7.76B16.76%7.42B16.90%7.24B21.14%6.94B21.23%6.65B19.83%6.35B
Total liabilityies and equity 11.71%29.53B14.20%29.13B13.71%28.11B17.37%28.87B13.99%26.43B17.25%25.51B21.49%24.72B51.27%24.6B61.91%23.19B61.26%21.75B
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 --Daishin Certified Public Accountants (Special General Partnership)------Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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