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000885 CEVIA Enviro Inc.

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  • 13.94
  • 0.000.00%
Not Open Dec 13 09:30 CST
8.95BMarket Cap8.43P/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
(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
-13.82%1.26B
-58.08%1.17B
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
Notes receivable and accounts receivable
40.03%3.57B
36.44%3.2B
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
-Notes receivable
439.80%3.45M
59.79%2.59M
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
-Accounts receivable
39.93%3.57B
36.42%3.2B
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
Other receivables (including interest and dividends)
86.33%109.83M
88.11%98.63M
-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
-Dividend receivable
----
----
----
----
----
----
----
0.00%7.43M
-35.57%7.43M
-35.57%7.43M
-Accrued interest receivable
----
----
----
----
----
----
----
--0
----
----
-Other receivable
----
88.11%98.63M
----
----
----
-91.46%52.43M
----
248.54%89.24M
----
1,509.60%614.26M
Contractual assets
66.48%496.06M
89.23%443.88M
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
Advance payment
-31.95%60.31M
-36.32%46.08M
-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
Inventories
11.89%83.4M
10.80%83.68M
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
Receivable financing
21.50%980.96K
-48.97%412.86K
17.45%1.46M
-19.23%731.75K
--807.35K
--808.99K
--1.24M
--905.95K
----
----
Non-current assets due within one year
261.22%187.83M
250.59%196.33M
229.72%197.83M
229.72%197.83M
--52M
0.00%56M
-27.71%60M
-27.71%60M
----
-68.72%56M
Other current assets
-2.03%931.39M
1.28%917.33M
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
Total current assets
21.05%6.7B
-5.77%6.16B
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
Non Current assets
Investment real estate
-7.30%3.53M
-7.17%3.6M
-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
Long-term equity investment
1.38%599.59M
2.42%604.13M
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
Long term receivable account
-54.36%146.33M
-56.45%139.06M
-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
Fixed assets
----
1.99%5.09B
----
----
----
-5.38%4.99B
----
-4.96%5.19B
----
-5.48%5.28B
Fixed assets liquidation
----
1.93%1.06M
----
----
----
0.00%1.04M
----
-10.73%1.04M
----
--1.04M
Constru in process
----
15.54%916.93M
----
----
----
220.26%793.58M
----
129.50%459.16M
----
67.60%247.79M
Intangible assets
4.62%16.3B
6.43%16.35B
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
Goodwill
0.00%7.32M
0.00%7.32M
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
Long deferred expense
20.35%130.87M
15.17%119.51M
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
Deferred tax assets
108.86%85.88M
158.78%105.74M
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
Usufruct assets
5,073.66%28.61M
4,086.84%29.77M
3,639.82%31.03M
3,284.46%32.09M
--553.06K
--711.08K
--829.59K
--948.1K
----
----
Other non current assets
-20.65%67.02M
-53.98%54.55M
-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
Total non current assets
3.85%23.44B
4.88%23.42B
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
Total assets
7.24%30.14B
2.47%29.58B
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
Liabilities
Current liabilities
Short term loan
-51.06%516.71M
-65.69%530.45M
-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
Notes payable and accounts payable
-4.04%2.92B
-9.20%2.92B
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
-Notes payable
55.22%175.59M
51.42%170.33M
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
-Accounts payable
-6.33%2.74B
-11.40%2.75B
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
Contract liabilities
-31.91%133.77M
-41.22%132.11M
-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
Advance receipts
16.69%8.05M
-17.71%4.95M
-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
Salaries payable
36.95%164.95M
7.14%149.08M
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
Taxs payable
4.90%140.41M
-1.25%113.68M
-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
Other payable (including interest and dividends)
-4.16%359.29M
10.43%514.93M
-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
-Dividend payable
60.02%9.72M
44.98%177.38M
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
-Other payable
----
-1.86%337.55M
----
----
----
-35.93%343.94M
----
-3.00%364.3M
----
107.27%536.81M
Non current liabilities due within one year
-2.20%685.43M
2.32%603.99M
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
Other current liabilities
31.66%1.27B
5.57%1.24B
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
Total current liabilities
-6.05%6.19B
-16.96%6.21B
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
Current liabilities
Long term loan
10.16%13.57B
6.55%13.39B
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
Long term account payable
----
-7.48%548.49M
----
----
----
-15.51%592.84M
----
-87.84%102.08M
----
-5.84%701.67M
Estimate liabilities
--229.19M
--200.29M
--200.29M
--220.29M
----
----
----
----
----
----
Deferred tax liabilities
10.29%33.33M
24.96%38.43M
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
Long term deferred income
12.86%187.54M
10.76%182.1M
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
Lease liabilities
--5.84M
--5.56M
4,878.62%12.58M
4,934.81%12.58M
----
----
--252.71K
--249.89K
----
----
Other non current liabilities
0.00%77M
-0.91%77M
-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
Total non current liabilities
10.26%14.61B
7.52%14.44B
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
Total liabilities
4.84%20.8B
-1.24%20.65B
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
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
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
Surplus reserve funds
0.00%652.4M
0.00%652.4M
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
Retained profit
18.06%5.88B
17.24%5.51B
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
Specific reserves
50.95%13.61M
-18.64%6.3M
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
Shareholders equity without minority interests
12.38%8.21B
11.51%7.83B
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
Minority interests
17.68%1.13B
17.38%1.1B
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
Total shareholder equity
12.99%9.34B
12.20%8.93B
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
Total liabilityies and equity
7.24%30.14B
2.47%29.58B
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
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
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
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--
(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 -13.82%1.26B-58.08%1.17B7.15%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
Notes receivable and accounts receivable 40.03%3.57B36.44%3.2B48.62%2.96B57.54%2.62B43.70%2.55B42.06%2.35B49.04%1.99B81.96%1.66B129.96%1.77B426.86%1.65B
-Notes receivable 439.80%3.45M59.79%2.59M13.41%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%5.72M
-Accounts receivable 39.93%3.57B36.42%3.2B48.69%2.96B58.11%2.61B44.71%2.55B42.46%2.35B49.25%1.99B81.52%1.65B128.32%1.76B425.70%1.65B
Other receivables (including interest and dividends) 86.33%109.83M88.11%98.63M-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%621.69M
-Dividend receivable ----------------------------0.00%7.43M-35.57%7.43M-35.57%7.43M
-Accrued interest receivable ------------------------------0--------
-Other receivable ----88.11%98.63M-------------91.46%52.43M----248.54%89.24M----1,509.60%614.26M
Contractual assets 66.48%496.06M89.23%443.88M36.41%353.12M43.92%319.6M102.68%297.96M78.62%234.58M262.83%258.87M204.60%222.07M151.41%147.01M90.67%131.32M
Advance payment -31.95%60.31M-36.32%46.08M-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%119.62M
Inventories 11.89%83.4M10.80%83.68M16.33%84.27M20.70%77.24M-55.97%74.54M27.71%75.52M30.15%72.44M78.80%64M462.67%169.3M160.16%59.13M
Receivable financing 21.50%980.96K-48.97%412.86K17.45%1.46M-19.23%731.75K--807.35K--808.99K--1.24M--905.95K--------
Non-current assets due within one year 261.22%187.83M250.59%196.33M229.72%197.83M229.72%197.83M--52M0.00%56M-27.71%60M-27.71%60M-----68.72%56M
Other current assets -2.03%931.39M1.28%917.33M14.05%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%755.9M
Total current assets 21.05%6.7B-5.77%6.16B28.70%6.17B28.21%5.63B17.56%5.53B27.29%6.54B8.11%4.79B6.74%4.39B14.05%4.71B28.12%5.14B
Non Current assets
Investment real estate -7.30%3.53M-7.17%3.6M-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
Long-term equity investment 1.38%599.59M2.42%604.13M2.20%592.77M5.05%590.83M167.12%591.44M183.10%589.84M257.99%580.01M316.13%562.43M60.84%221.41M51.59%208.35M
Long term receivable account -54.36%146.33M-56.45%139.06M-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%373.85M
Fixed assets ----1.99%5.09B-------------5.38%4.99B-----4.96%5.19B-----5.48%5.28B
Fixed assets liquidation ----1.93%1.06M------------0.00%1.04M-----10.73%1.04M------1.04M
Constru in process ----15.54%916.93M------------220.26%793.58M----129.50%459.16M----67.60%247.79M
Intangible assets 4.62%16.3B6.43%16.35B11.04%16.39B16.08%16.43B16.72%15.58B19.23%15.36B20.55%14.76B27.79%14.15B44.95%13.35B475.09%12.88B
Goodwill 0.00%7.32M0.00%7.32M0.00%7.32M0.00%7.32M-30.79%7.32M-27.98%7.32M43.05%7.32M43.05%7.32M--10.58M--10.17M
Long deferred expense 20.35%130.87M15.17%119.51M8.20%111.34M25.03%127.02M7.17%108.74M11.01%103.76M10.53%102.89M7.81%101.59M8.00%101.47M-5.19%93.47M
Deferred tax assets 108.86%85.88M158.78%105.74M68.25%108.35M85.34%118.49M-9.90%41.12M-10.72%40.86M94.62%64.4M97.23%63.93M48.13%45.63M55.00%45.77M
Usufruct assets 5,073.66%28.61M4,086.84%29.77M3,639.82%31.03M3,284.46%32.09M--553.06K--711.08K--829.59K--948.1K--------
Other non current assets -20.65%67.02M-53.98%54.55M-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
Total non current assets 3.85%23.44B4.88%23.42B7.94%23.36B11.28%23.5B12.81%22.57B14.75%22.33B15.38%21.64B19.70%21.12B23.38%20.01B58.85%19.46B
Total assets 7.24%30.14B2.47%29.58B11.71%29.53B14.20%29.13B13.71%28.11B17.37%28.87B13.99%26.43B17.25%25.51B21.49%24.72B51.27%24.6B
Liabilities
Current liabilities
Short term loan -51.06%516.71M-65.69%530.45M-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%1.07B
Notes payable and accounts payable -4.04%2.92B-9.20%2.92B9.06%3.03B11.67%3.19B7.43%3.04B14.35%3.22B13.67%2.78B25.64%2.86B27.28%2.83B48.74%2.81B
-Notes payable 55.22%175.59M51.42%170.33M135.45%210.38M61.96%164.34M-22.17%113.12M12.98%112.49M--89.35M--101.47M10,325.96%145.34M7,042.41%99.57M
-Accounts payable -6.33%2.74B-11.40%2.75B4.85%2.82B9.81%3.02B9.03%2.93B14.40%3.1B10.01%2.69B21.17%2.75B20.81%2.68B43.58%2.71B
Contract liabilities -31.91%133.77M-41.22%132.11M-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%260.75M
Advance receipts 16.69%8.05M-17.71%4.95M-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
Salaries payable 36.95%164.95M7.14%149.08M4.72%118.09M0.98%162.74M9.04%120.45M18.63%139.15M19.76%112.77M8.15%161.15M16.95%110.46M48.01%117.3M
Taxs payable 4.90%140.41M-1.25%113.68M-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
Other payable (including interest and dividends) -4.16%359.29M10.43%514.93M-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%536.81M
-Dividend payable 60.02%9.72M44.98%177.38M15.22%19.3M15.22%19.3M-41.19%6.08M--122.35M272.79%16.75M272.79%16.75M--10.33M--0
-Other payable -----1.86%337.55M-------------35.93%343.94M-----3.00%364.3M----107.27%536.81M
Non current liabilities due within one year -2.20%685.43M2.32%603.99M17.47%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%854.31M
Other current liabilities 31.66%1.27B5.57%1.24B22.73%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
Total current liabilities -6.05%6.19B-16.96%6.21B5.83%6.19B11.16%6.55B5.99%6.59B29.26%7.48B9.20%5.85B16.33%5.89B15.69%6.22B42.25%5.79B
Current liabilities
Long term loan 10.16%13.57B6.55%13.39B10.85%13.53B10.16%13.02B13.00%12.32B15.11%12.56B19.88%12.21B27.79%11.82B44.57%10.9B98.04%10.92B
Long term account payable -----7.48%548.49M-------------15.51%592.84M-----87.84%102.08M-----5.84%701.67M
Estimate liabilities --229.19M--200.29M--200.29M--220.29M------------------------
Deferred tax liabilities 10.29%33.33M24.96%38.43M16.43%36.42M28.02%40.59M25.48%30.22M25.92%30.75M71.14%31.28M72.02%31.7M1,361.18%24.09M1,576.08%24.42M
Long term deferred income 12.86%187.54M10.76%182.1M12.64%187.82M8.69%180.07M14.59%166.17M10.75%164.4M9.37%166.75M9.37%165.68M16.38%145.01M18.96%148.45M
Lease liabilities --5.84M--5.56M4,878.62%12.58M4,934.81%12.58M----------252.71K--249.89K--------
Other non current liabilities 0.00%77M-0.91%77M-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
Total non current liabilities 10.26%14.61B7.52%14.44B13.90%14.6B15.56%14.09B17.67%13.25B13.17%13.43B14.58%12.82B18.00%12.2B28.27%11.26B83.69%11.87B
Total liabilities 4.84%20.8B-1.24%20.65B11.37%20.79B14.13%20.64B13.51%19.84B18.44%20.91B12.84%18.67B17.45%18.09B23.49%17.48B67.68%17.65B
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%1.02B0.01%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%1.06B
Surplus reserve funds 0.00%652.4M0.00%652.4M0.00%652.4M0.00%652.4M8.13%652.4M8.13%652.4M8.13%652.4M8.13%652.4M9.50%603.35M9.50%603.35M
Retained profit 18.06%5.88B17.24%5.51B19.60%5.4B23.02%5.18B23.67%4.98B24.31%4.7B28.39%4.52B27.61%4.21B28.29%4.03B32.57%3.78B
Specific reserves 50.95%13.61M-18.64%6.3M47.35%6.66M219.47%6.27M--9.02M658.03%7.74M114.89%4.52M-20.35%1.96M-----48.25%1.02M
Shareholders equity without minority interests 12.38%8.21B11.51%7.83B12.98%7.73B14.91%7.5B15.36%7.31B15.38%7.02B17.36%6.84B16.42%6.53B17.47%6.33B19.26%6.09B
Minority interests 17.68%1.13B17.38%1.1B9.11%1.01B10.31%982.32M6.09%962.65M9.47%939.27M13.15%927.25M19.36%890.5M13.10%907.35M36.31%857.99M
Total shareholder equity 12.99%9.34B12.20%8.93B12.52%8.74B14.36%8.48B14.20%8.27B14.65%7.96B16.84%7.76B16.76%7.42B16.90%7.24B21.14%6.94B
Total liabilityies and equity 7.24%30.14B2.47%29.58B11.71%29.53B14.20%29.13B13.71%28.11B17.37%28.87B13.99%26.43B17.25%25.51B21.49%24.72B51.27%24.6B
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 ------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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