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002011 Zhejiang Dun'an Artificial Environment

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  • 10.40
  • -0.40-3.70%
Not Open Jul 17 15:00 CST
11.08BMarket Cap14.11P/E (TTM)

Zhejiang Dun'an Artificial Environment Key Stats

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
84.12%2.7B
86.58%3B
127.27%1.84B
150.07%1.9B
97.32%1.47B
53.88%1.61B
-17.44%807.87M
-18.40%760.09M
-3.52%742.85M
-32.62%1.05B
Transactional financial assets
-18.56%17.84M
9.15%23.25M
-8.19%21.47M
0.33%20.5M
7.77%21.91M
20.08%21.3M
35.15%23.39M
15.37%20.43M
9.21%20.33M
-12.15%17.74M
Notes receivable and accounts receivable
23.09%2.13B
37.79%2.02B
50.19%1.6B
32.03%1.75B
40.47%1.73B
27.02%1.47B
3.71%1.06B
23.54%1.32B
12.46%1.23B
7.57%1.15B
-Accounts receivable
23.09%2.13B
37.79%2.02B
50.19%1.6B
32.03%1.75B
40.47%1.73B
27.02%1.47B
3.71%1.06B
23.54%1.32B
12.46%1.23B
7.57%1.15B
Other receivables (including interest and dividends)
-57.80%271.55M
-57.08%278.81M
-59.57%324.72M
-57.56%334.76M
-22.66%643.49M
-21.70%649.61M
-18.05%803.25M
-19.46%788.75M
-30.84%831.99M
1.60%829.59M
-Other receivable
----
----
----
-57.56%334.76M
----
-21.70%649.61M
----
-19.46%788.75M
----
1.60%829.59M
Contractual assets
-18.94%300.92M
-8.76%289.41M
-2.75%365.4M
5.66%352.19M
28.45%371.23M
20.16%317.21M
34.34%375.74M
20.67%333.33M
5.63%289.01M
21.50%263.99M
Advance payment
64.88%85.74M
-21.52%51.1M
-28.46%40.48M
-49.34%39.56M
-15.82%52M
33.76%65.11M
-21.52%56.58M
15.75%78.09M
3.49%61.77M
-9.68%48.68M
Inventories
9.96%1.55B
1.34%1.28B
-12.04%1.27B
-9.77%1.36B
-11.73%1.41B
-14.53%1.26B
5.46%1.44B
15.85%1.51B
-0.41%1.6B
19.56%1.48B
Receivable financing
39.94%1.51B
79.61%1.79B
155.61%2.68B
69.23%2.06B
25.98%1.08B
-28.61%998.47M
-30.55%1.05B
-11.26%1.22B
-10.69%853.75M
16.76%1.4B
Non-current assets due within one year
----
----
----
----
----
----
----
----
-74.35%10.81M
-52.82%21.56M
Other current assets
24.71%61.15M
-45.95%46.09M
-19.32%42.1M
-47.46%45.19M
-25.21%49.04M
-2.12%85.28M
-0.02%52.18M
108.71%86M
24.06%65.56M
-8.10%87.12M
Total current assets
26.42%8.62B
35.68%8.78B
44.15%8.17B
28.55%7.86B
19.52%6.82B
2.05%6.47B
-10.28%5.67B
0.03%6.11B
-6.13%5.71B
-6.59%6.34B
Non Current assets
Investment real estate
-7.96%37.11M
-7.79%37.91M
-16.83%38.71M
-15.55%39.51M
-9.46%40.31M
-15.95%41.11M
-10.64%46.54M
-7.63%46.79M
-14.80%44.53M
-6.68%48.91M
Long-term equity investment
10.98%331.12M
9.20%308.81M
10.63%300.71M
-8.51%294.2M
-6.88%298.36M
-4.59%282.8M
-12.72%271.82M
1.97%321.58M
-0.09%320.4M
1.01%296.4M
Fixed assets
----
----
----
3.30%908.63M
----
-0.92%918.42M
----
-4.96%879.57M
----
-3.54%926.95M
Constru in process
----
----
----
54.94%154.87M
----
-36.60%53.92M
----
-1.29%99.95M
----
-2.03%85.05M
Intangible assets
-5.11%170.42M
-3.99%174.95M
-10.43%175.63M
-9.07%178.16M
-8.51%179.6M
-9.00%182.22M
-1.40%196.07M
-2.64%195.92M
-4.55%196.31M
-4.31%200.24M
Long deferred expense
9.02%21.04M
17.24%21.89M
11.70%20.26M
4.72%19.47M
-1.75%19.3M
10.08%18.67M
3.44%18.14M
1.38%18.59M
12.34%19.64M
-5.41%16.96M
Deferred tax assets
53.65%70.94M
-22.51%72.96M
26.31%48.19M
27.43%50.77M
25.54%46.17M
116.97%94.15M
17.06%38.15M
23.72%39.84M
12.74%36.78M
36.06%43.39M
Usufruct assets
-26.53%129.34M
-22.74%143.65M
-14.46%157.07M
-12.51%170.45M
-14.28%176.04M
-14.31%185.92M
3,526.34%183.62M
3,026.56%194.82M
2,683.55%205.37M
2,138.63%216.98M
Other non current assets
204.28%296.31M
82.38%139.88M
3,098.08%106.24M
2,217.49%96.88M
89.43%97.38M
-7.21%76.7M
-96.87%3.32M
-92.39%4.18M
-8.00%51.41M
42.43%82.66M
Total non current assets
11.96%2.15B
7.83%2B
8.38%1.91B
6.20%1.91B
1.77%1.92B
-3.32%1.85B
1.94%1.77B
5.60%1.8B
8.82%1.88B
11.46%1.92B
Total assets
23.25%10.77B
29.48%10.78B
35.66%10.09B
23.46%9.77B
15.12%8.74B
0.81%8.33B
-7.65%7.44B
1.25%7.92B
-2.82%7.59B
-2.95%8.26B
Liabilities
Current liabilities
Short term loan
-42.00%676.25M
-21.29%649.34M
2.26%1.37B
-14.90%1.37B
-30.99%1.17B
-52.53%824.96M
-10.85%1.34B
16.66%1.61B
20.38%1.69B
27.47%1.74B
Notes payable and accounts payable
33.73%3.4B
37.02%3.35B
43.56%3.18B
23.29%3.15B
24.26%2.54B
-3.98%2.44B
-14.59%2.22B
6.61%2.55B
-10.90%2.04B
5.80%2.54B
-Notes payable
98.85%1.39B
147.04%1.3B
122.40%1.37B
58.43%1.12B
7.90%699.33M
-9.77%524.9M
-16.93%616.45M
17.93%706.33M
10.67%648.11M
-14.89%581.73M
-Accounts payable
8.97%2.01B
6.90%2.05B
13.18%1.81B
9.84%2.03B
31.85%1.84B
-2.27%1.92B
-13.65%1.6B
2.83%1.85B
-18.30%1.4B
14.02%1.96B
Contract liabilities
27.15%108.55M
48.04%126.07M
-15.54%89.55M
-18.35%70.05M
-14.63%85.37M
-20.55%85.16M
39.36%106.04M
9.06%85.79M
34.38%100M
-1.40%107.18M
Salaries payable
31.24%263.84M
49.94%353.07M
50.47%268.01M
48.48%244.88M
39.23%201.04M
14.77%235.47M
28.54%178.11M
55.10%164.93M
34.10%144.39M
43.76%205.16M
Taxs payable
17.26%124.18M
14.32%159.32M
50.38%106.86M
31.28%121.17M
56.12%105.9M
154.92%139.36M
19.90%71.06M
34.78%92.29M
45.43%67.83M
-16.29%54.67M
Other payable (including interest and dividends)
-3.02%307.32M
3.60%315.21M
32.29%277.86M
22.49%241.11M
61.35%316.89M
54.36%304.27M
-5.15%210.05M
-0.96%196.84M
-9.99%196.4M
14.71%197.12M
-Dividend payable
0.00%3.18M
0.00%3.18M
--3.18M
0.00%3.18M
0.00%3.18M
0.00%3.18M
----
0.00%3.18M
0.00%3.18M
0.00%3.18M
-Other payable
----
----
----
22.86%237.93M
----
55.25%301.08M
----
-0.97%193.65M
----
14.99%193.94M
Non current liabilities due within one year
306.52%287.57M
447.08%388.63M
136.44%303.41M
-35.82%73.65M
-20.15%70.74M
-63.98%71.04M
-87.41%128.33M
-90.50%114.77M
-93.76%88.58M
-90.02%197.24M
Other current liabilities
-4.19%146.49M
-10.35%161.13M
-13.64%121.85M
18.17%162.75M
-80.11%152.89M
-77.44%179.74M
-81.04%141.1M
-81.76%137.73M
1.04%768.86M
6.18%796.7M
Total current liabilities
14.48%5.31B
28.42%5.5B
30.29%5.72B
9.79%5.43B
-9.04%4.64B
-26.67%4.28B
-30.91%4.39B
-19.97%4.95B
-19.42%5.1B
-16.36%5.84B
Current liabilities
Long term loan
250.00%700.72M
179.88%700.72M
----
-54.25%229.19M
-60.04%200.2M
-50.03%250.36M
--501.23M
--500.96M
--501.03M
272.63%501.03M
Long term account payable
----
----
----
----
----
----
----
-54.19%18.22M
----
-9.43%36.22M
Deferred tax liabilities
2,068.93%28.97M
-24.42%33.41M
-28.08%1.23M
-26.86%982.7K
45.08%1.34M
14,385.43%44.2M
659.69%1.71M
74.07%1.34M
-27.61%920.51K
-86.37%305.15K
Long term deferred income
6.64%75.06M
10.31%74.71M
7.41%78.41M
8.71%81.36M
-9.06%70.38M
-13.57%67.73M
-6.46%73M
-4.35%74.84M
-2.37%77.4M
6.60%78.36M
Lease liabilities
-42.15%73.94M
-36.01%89.02M
-24.44%108.81M
-22.28%119.78M
-20.42%127.82M
-18.29%139.12M
2,744.04%144.01M
2,373.23%154.11M
2,076.88%160.61M
4,535.36%170.26M
Total non current liabilities
119.81%878.68M
79.06%897.85M
-74.47%188.44M
-42.45%431.31M
-48.51%399.74M
-36.22%501.41M
499.35%738.22M
499.50%749.47M
506.36%776.28M
209.68%786.17M
Total liabilities
22.84%6.19B
33.73%6.4B
15.21%5.91B
2.92%5.87B
-14.26%5.04B
-27.80%4.78B
-20.82%5.13B
-9.68%5.7B
-9.00%5.88B
-8.43%6.63B
Shareholders equity
Paid-in capital
0.83%1.07B
0.00%1.06B
15.20%1.06B
15.20%1.06B
15.20%1.06B
15.20%1.06B
0.00%917.21M
0.00%917.21M
0.00%917.21M
0.00%917.21M
Capital reserve funds
2.88%3.1B
-0.05%3.04B
43.51%3.04B
43.51%3.04B
42.37%3.01B
43.79%3.04B
0.00%2.12B
0.00%2.12B
0.00%2.12B
0.00%2.12B
Surplus reserve funds
0.00%139.51M
0.00%139.51M
0.68%139.87M
0.43%139.51M
0.43%139.51M
0.43%139.51M
0.20%138.92M
0.20%138.92M
0.20%138.92M
0.20%138.92M
Retained profit
178.03%335.72M
119.95%123.87M
89.48%-77.43M
65.47%-291.74M
68.22%-430.25M
56.81%-620.8M
51.04%-735.81M
46.74%-844.87M
22.52%-1.35B
22.10%-1.44B
Less:Treasury stock
--58.23M
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----
----
----
----
----
----
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Other composite income
-8.98%23.9M
86.84%55.55M
312.00%52.76M
857.10%72.16M
806.05%26.26M
17,994.41%29.73M
-1,786.66%-24.89M
-161.04%-9.53M
-118.76%-3.72M
-99.58%164.32K
Shareholders equity without minority interests
21.05%4.61B
21.07%4.42B
74.52%4.21B
73.15%4.01B
109.67%3.81B
110.23%3.65B
44.35%2.41B
44.73%2.32B
25.62%1.81B
27.04%1.74B
Minority interests
75.55%-25.88M
70.06%-31.13M
71.54%-29.58M
-5.02%-107.77M
-5.19%-105.82M
-4.16%-103.98M
-9.24%-103.93M
-8.78%-102.62M
-10.63%-100.6M
-10.93%-99.83M
Total shareholder equity
23.81%4.58B
23.75%4.39B
81.09%4.18B
76.30%3.91B
115.81%3.7B
116.71%3.54B
46.47%2.31B
46.98%2.22B
26.63%1.71B
28.18%1.64B
Total liabilityies and equity
23.25%10.77B
29.48%10.78B
35.66%10.09B
23.46%9.77B
15.12%8.74B
0.81%8.33B
-7.65%7.44B
1.25%7.92B
-2.82%7.59B
-2.95%8.26B
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
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--
Unqualified opinion
--
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Unqualified opinion
Auditor
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
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Tianjian 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 84.12%2.7B86.58%3B127.27%1.84B150.07%1.9B97.32%1.47B53.88%1.61B-17.44%807.87M-18.40%760.09M-3.52%742.85M-32.62%1.05B
Transactional financial assets -18.56%17.84M9.15%23.25M-8.19%21.47M0.33%20.5M7.77%21.91M20.08%21.3M35.15%23.39M15.37%20.43M9.21%20.33M-12.15%17.74M
Notes receivable and accounts receivable 23.09%2.13B37.79%2.02B50.19%1.6B32.03%1.75B40.47%1.73B27.02%1.47B3.71%1.06B23.54%1.32B12.46%1.23B7.57%1.15B
-Accounts receivable 23.09%2.13B37.79%2.02B50.19%1.6B32.03%1.75B40.47%1.73B27.02%1.47B3.71%1.06B23.54%1.32B12.46%1.23B7.57%1.15B
Other receivables (including interest and dividends) -57.80%271.55M-57.08%278.81M-59.57%324.72M-57.56%334.76M-22.66%643.49M-21.70%649.61M-18.05%803.25M-19.46%788.75M-30.84%831.99M1.60%829.59M
-Other receivable -------------57.56%334.76M-----21.70%649.61M-----19.46%788.75M----1.60%829.59M
Contractual assets -18.94%300.92M-8.76%289.41M-2.75%365.4M5.66%352.19M28.45%371.23M20.16%317.21M34.34%375.74M20.67%333.33M5.63%289.01M21.50%263.99M
Advance payment 64.88%85.74M-21.52%51.1M-28.46%40.48M-49.34%39.56M-15.82%52M33.76%65.11M-21.52%56.58M15.75%78.09M3.49%61.77M-9.68%48.68M
Inventories 9.96%1.55B1.34%1.28B-12.04%1.27B-9.77%1.36B-11.73%1.41B-14.53%1.26B5.46%1.44B15.85%1.51B-0.41%1.6B19.56%1.48B
Receivable financing 39.94%1.51B79.61%1.79B155.61%2.68B69.23%2.06B25.98%1.08B-28.61%998.47M-30.55%1.05B-11.26%1.22B-10.69%853.75M16.76%1.4B
Non-current assets due within one year ---------------------------------74.35%10.81M-52.82%21.56M
Other current assets 24.71%61.15M-45.95%46.09M-19.32%42.1M-47.46%45.19M-25.21%49.04M-2.12%85.28M-0.02%52.18M108.71%86M24.06%65.56M-8.10%87.12M
Total current assets 26.42%8.62B35.68%8.78B44.15%8.17B28.55%7.86B19.52%6.82B2.05%6.47B-10.28%5.67B0.03%6.11B-6.13%5.71B-6.59%6.34B
Non Current assets
Investment real estate -7.96%37.11M-7.79%37.91M-16.83%38.71M-15.55%39.51M-9.46%40.31M-15.95%41.11M-10.64%46.54M-7.63%46.79M-14.80%44.53M-6.68%48.91M
Long-term equity investment 10.98%331.12M9.20%308.81M10.63%300.71M-8.51%294.2M-6.88%298.36M-4.59%282.8M-12.72%271.82M1.97%321.58M-0.09%320.4M1.01%296.4M
Fixed assets ------------3.30%908.63M-----0.92%918.42M-----4.96%879.57M-----3.54%926.95M
Constru in process ------------54.94%154.87M-----36.60%53.92M-----1.29%99.95M-----2.03%85.05M
Intangible assets -5.11%170.42M-3.99%174.95M-10.43%175.63M-9.07%178.16M-8.51%179.6M-9.00%182.22M-1.40%196.07M-2.64%195.92M-4.55%196.31M-4.31%200.24M
Long deferred expense 9.02%21.04M17.24%21.89M11.70%20.26M4.72%19.47M-1.75%19.3M10.08%18.67M3.44%18.14M1.38%18.59M12.34%19.64M-5.41%16.96M
Deferred tax assets 53.65%70.94M-22.51%72.96M26.31%48.19M27.43%50.77M25.54%46.17M116.97%94.15M17.06%38.15M23.72%39.84M12.74%36.78M36.06%43.39M
Usufruct assets -26.53%129.34M-22.74%143.65M-14.46%157.07M-12.51%170.45M-14.28%176.04M-14.31%185.92M3,526.34%183.62M3,026.56%194.82M2,683.55%205.37M2,138.63%216.98M
Other non current assets 204.28%296.31M82.38%139.88M3,098.08%106.24M2,217.49%96.88M89.43%97.38M-7.21%76.7M-96.87%3.32M-92.39%4.18M-8.00%51.41M42.43%82.66M
Total non current assets 11.96%2.15B7.83%2B8.38%1.91B6.20%1.91B1.77%1.92B-3.32%1.85B1.94%1.77B5.60%1.8B8.82%1.88B11.46%1.92B
Total assets 23.25%10.77B29.48%10.78B35.66%10.09B23.46%9.77B15.12%8.74B0.81%8.33B-7.65%7.44B1.25%7.92B-2.82%7.59B-2.95%8.26B
Liabilities
Current liabilities
Short term loan -42.00%676.25M-21.29%649.34M2.26%1.37B-14.90%1.37B-30.99%1.17B-52.53%824.96M-10.85%1.34B16.66%1.61B20.38%1.69B27.47%1.74B
Notes payable and accounts payable 33.73%3.4B37.02%3.35B43.56%3.18B23.29%3.15B24.26%2.54B-3.98%2.44B-14.59%2.22B6.61%2.55B-10.90%2.04B5.80%2.54B
-Notes payable 98.85%1.39B147.04%1.3B122.40%1.37B58.43%1.12B7.90%699.33M-9.77%524.9M-16.93%616.45M17.93%706.33M10.67%648.11M-14.89%581.73M
-Accounts payable 8.97%2.01B6.90%2.05B13.18%1.81B9.84%2.03B31.85%1.84B-2.27%1.92B-13.65%1.6B2.83%1.85B-18.30%1.4B14.02%1.96B
Contract liabilities 27.15%108.55M48.04%126.07M-15.54%89.55M-18.35%70.05M-14.63%85.37M-20.55%85.16M39.36%106.04M9.06%85.79M34.38%100M-1.40%107.18M
Salaries payable 31.24%263.84M49.94%353.07M50.47%268.01M48.48%244.88M39.23%201.04M14.77%235.47M28.54%178.11M55.10%164.93M34.10%144.39M43.76%205.16M
Taxs payable 17.26%124.18M14.32%159.32M50.38%106.86M31.28%121.17M56.12%105.9M154.92%139.36M19.90%71.06M34.78%92.29M45.43%67.83M-16.29%54.67M
Other payable (including interest and dividends) -3.02%307.32M3.60%315.21M32.29%277.86M22.49%241.11M61.35%316.89M54.36%304.27M-5.15%210.05M-0.96%196.84M-9.99%196.4M14.71%197.12M
-Dividend payable 0.00%3.18M0.00%3.18M--3.18M0.00%3.18M0.00%3.18M0.00%3.18M----0.00%3.18M0.00%3.18M0.00%3.18M
-Other payable ------------22.86%237.93M----55.25%301.08M-----0.97%193.65M----14.99%193.94M
Non current liabilities due within one year 306.52%287.57M447.08%388.63M136.44%303.41M-35.82%73.65M-20.15%70.74M-63.98%71.04M-87.41%128.33M-90.50%114.77M-93.76%88.58M-90.02%197.24M
Other current liabilities -4.19%146.49M-10.35%161.13M-13.64%121.85M18.17%162.75M-80.11%152.89M-77.44%179.74M-81.04%141.1M-81.76%137.73M1.04%768.86M6.18%796.7M
Total current liabilities 14.48%5.31B28.42%5.5B30.29%5.72B9.79%5.43B-9.04%4.64B-26.67%4.28B-30.91%4.39B-19.97%4.95B-19.42%5.1B-16.36%5.84B
Current liabilities
Long term loan 250.00%700.72M179.88%700.72M-----54.25%229.19M-60.04%200.2M-50.03%250.36M--501.23M--500.96M--501.03M272.63%501.03M
Long term account payable -----------------------------54.19%18.22M-----9.43%36.22M
Deferred tax liabilities 2,068.93%28.97M-24.42%33.41M-28.08%1.23M-26.86%982.7K45.08%1.34M14,385.43%44.2M659.69%1.71M74.07%1.34M-27.61%920.51K-86.37%305.15K
Long term deferred income 6.64%75.06M10.31%74.71M7.41%78.41M8.71%81.36M-9.06%70.38M-13.57%67.73M-6.46%73M-4.35%74.84M-2.37%77.4M6.60%78.36M
Lease liabilities -42.15%73.94M-36.01%89.02M-24.44%108.81M-22.28%119.78M-20.42%127.82M-18.29%139.12M2,744.04%144.01M2,373.23%154.11M2,076.88%160.61M4,535.36%170.26M
Total non current liabilities 119.81%878.68M79.06%897.85M-74.47%188.44M-42.45%431.31M-48.51%399.74M-36.22%501.41M499.35%738.22M499.50%749.47M506.36%776.28M209.68%786.17M
Total liabilities 22.84%6.19B33.73%6.4B15.21%5.91B2.92%5.87B-14.26%5.04B-27.80%4.78B-20.82%5.13B-9.68%5.7B-9.00%5.88B-8.43%6.63B
Shareholders equity
Paid-in capital 0.83%1.07B0.00%1.06B15.20%1.06B15.20%1.06B15.20%1.06B15.20%1.06B0.00%917.21M0.00%917.21M0.00%917.21M0.00%917.21M
Capital reserve funds 2.88%3.1B-0.05%3.04B43.51%3.04B43.51%3.04B42.37%3.01B43.79%3.04B0.00%2.12B0.00%2.12B0.00%2.12B0.00%2.12B
Surplus reserve funds 0.00%139.51M0.00%139.51M0.68%139.87M0.43%139.51M0.43%139.51M0.43%139.51M0.20%138.92M0.20%138.92M0.20%138.92M0.20%138.92M
Retained profit 178.03%335.72M119.95%123.87M89.48%-77.43M65.47%-291.74M68.22%-430.25M56.81%-620.8M51.04%-735.81M46.74%-844.87M22.52%-1.35B22.10%-1.44B
Less:Treasury stock --58.23M------------------------------------
Other composite income -8.98%23.9M86.84%55.55M312.00%52.76M857.10%72.16M806.05%26.26M17,994.41%29.73M-1,786.66%-24.89M-161.04%-9.53M-118.76%-3.72M-99.58%164.32K
Shareholders equity without minority interests 21.05%4.61B21.07%4.42B74.52%4.21B73.15%4.01B109.67%3.81B110.23%3.65B44.35%2.41B44.73%2.32B25.62%1.81B27.04%1.74B
Minority interests 75.55%-25.88M70.06%-31.13M71.54%-29.58M-5.02%-107.77M-5.19%-105.82M-4.16%-103.98M-9.24%-103.93M-8.78%-102.62M-10.63%-100.6M-10.93%-99.83M
Total shareholder equity 23.81%4.58B23.75%4.39B81.09%4.18B76.30%3.91B115.81%3.7B116.71%3.54B46.47%2.31B46.98%2.22B26.63%1.71B28.18%1.64B
Total liabilityies and equity 23.25%10.77B29.48%10.78B35.66%10.09B23.46%9.77B15.12%8.74B0.81%8.33B-7.65%7.44B1.25%7.92B-2.82%7.59B-2.95%8.26B
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 --China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------Tianjian 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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