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002479 Zhejiang Fuchunjiang Environmental Thermoelectric

Watchlist
  • 3.40
  • -0.04-1.16%
Trading Jul 18 10:27 CST
2.94BMarket Cap14.78P/E (TTM)

Zhejiang Fuchunjiang Environmental Thermoelectric 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
-24.12%707.23M
-31.73%948.95M
4.66%1.12B
4.50%1.05B
-29.93%932.1M
4.38%1.39B
27.16%1.07B
-8.72%1.01B
10.52%1.33B
68.60%1.33B
Transactional financial assets
----
----
----
----
----
----
--0
----
-99.76%450K
-94.69%18.4M
Notes receivable and accounts receivable
0.35%235.99M
-7.72%238.64M
-54.01%190.1M
-27.99%225M
-12.93%235.18M
5.91%258.6M
28.05%413.33M
30.10%312.48M
4.53%270.09M
-29.04%244.16M
-Accounts receivable
0.35%235.99M
-7.72%238.64M
-54.01%190.1M
-27.99%225M
-12.93%235.18M
5.91%258.6M
28.05%413.33M
30.10%312.48M
4.53%270.09M
-29.04%244.16M
Other receivables (including interest and dividends)
-52.11%88.87M
-52.86%85.76M
-23.36%174.2M
-25.16%184.61M
-24.54%185.57M
-25.64%181.93M
463.69%227.3M
498.73%246.69M
157.15%245.9M
140.60%244.65M
-Accrued interest receivable
----
----
----
----
----
----
--0
----
----
----
-Other receivable
----
----
----
-25.16%184.61M
----
-25.64%181.93M
----
498.73%246.69M
----
1,687.69%244.65M
Contractual assets
-31.76%152.51M
-33.66%162.86M
3,188.81%209.95M
545.32%223.37M
545.69%223.5M
600.49%245.49M
--6.38M
-21.78%34.61M
-23.78%34.61M
-22.83%35.05M
Advance payment
7.59%208.05M
41.15%131.54M
-21.48%192.86M
-35.30%155.13M
-16.43%193.38M
-37.24%93.2M
-20.87%245.62M
-25.52%239.77M
-23.79%231.39M
-27.64%148.48M
Inventories
47.48%824.23M
22.46%665.47M
8.09%627.21M
-11.02%566.88M
-4.62%558.87M
3.70%543.42M
5.11%580.26M
21.25%637.1M
16.81%585.94M
7.93%524.04M
Receivable financing
-2.23%194.03M
-30.18%119.69M
37.60%239.61M
27.72%208.02M
52.45%198.45M
-10.27%171.42M
-5.30%174.14M
-13.13%162.87M
18.27%130.17M
51.73%191.03M
Assets held for sale
----
----
----
----
----
----
--0
----
----
----
Non-current assets due within one year
-34.40%42.65M
-34.40%42.65M
--47.56M
--47.56M
--65.02M
--65.02M
--0
----
----
----
Other current assets
-0.26%78.81M
13.41%83.66M
-30.37%64M
-31.89%68.56M
-76.01%79.01M
-71.50%73.77M
-68.61%91.91M
-64.70%100.66M
15.63%329.3M
-10.33%258.83M
Total current assets
-5.19%2.53B
-17.98%2.48B
2.00%2.86B
-0.36%2.73B
-15.42%2.67B
0.89%3.02B
-7.08%2.81B
-39.95%2.74B
-31.63%3.16B
-13.72%3B
Non Current assets
Other equity investment
----
----
----
----
----
----
--0
----
----
----
Other non-current financial assets
----
----
----
----
----
----
--0
----
----
----
Investment real estate
----
----
----
----
----
----
--0
----
----
----
Long-term equity investment
-2.98%412.33M
-3.00%407.5M
-3.85%422.17M
-3.89%427.12M
-3.56%425M
-11.37%420.12M
-23.34%439.06M
-20.55%444.39M
36.35%440.7M
32.23%474.02M
Long term receivable account
----
----
----
----
----
----
-50.44%69.34M
-38.51%86.04M
-42.70%86.04M
-26.40%102.74M
Fixed assets
----
----
----
13.09%3.52B
----
11.48%3.59B
----
-4.24%3.11B
----
-13.12%3.22B
Constru in process
----
----
----
-14.52%1.03B
----
-7.77%975.4M
----
85.31%1.2B
----
28.47%1.06B
Productive biological assets
----
----
----
----
----
----
--0
----
----
----
Oil and gas assets
----
----
----
----
----
----
--0
----
----
----
Intangible assets
-9.02%243.38M
-8.74%249.44M
-7.79%255.66M
-7.61%261.54M
-4.31%267.51M
-4.59%273.35M
-82.40%277.27M
-82.12%283.07M
-24.49%279.57M
-82.27%286.49M
Development expenditure
----
----
----
----
----
----
--0
----
----
----
Goodwill
0.00%589.38M
0.00%589.38M
-2.37%589.38M
-2.37%589.38M
-2.37%589.38M
-2.37%589.38M
-1.77%603.71M
-1.77%603.71M
-11.89%603.71M
-11.89%603.71M
Long deferred expense
-5.32%8.7M
-20.43%8.35M
-33.28%8.37M
-41.31%7.89M
-28.36%9.19M
-15.80%10.5M
3.50%12.54M
19.08%13.45M
36.67%12.82M
-63.65%12.47M
Deferred tax assets
31.84%99.5M
24.19%96.87M
8.52%70.87M
30.64%74.8M
17.26%75.47M
20.98%78M
23.64%65.3M
8.26%57.25M
19.25%64.36M
6.80%64.47M
Usufruct assets
-98.22%1.47M
-97.67%1.98M
-9.12%78.15M
-7.45%80.37M
-7.79%82.59M
-7.12%84.81M
--85.99M
--86.83M
--89.56M
-5.38%91.31M
Other non current assets
-3.62%104.17M
-25.70%84.78M
-41.37%85.83M
-25.13%120.59M
-29.60%108.08M
-27.85%114.11M
83.60%146.4M
118.19%161.08M
108.71%153.54M
19.30%158.16M
Total non current assets
0.31%6.06B
-0.42%6.11B
-1.65%5.98B
0.98%6.11B
0.55%6.05B
1.06%6.13B
-13.28%6.08B
-12.76%6.05B
-10.27%6.01B
-20.67%6.07B
Total assets
-1.37%8.6B
-6.22%8.59B
-0.50%8.85B
0.56%8.84B
-4.95%8.72B
1.00%9.16B
-11.42%8.89B
-23.55%8.79B
-18.99%9.17B
-18.50%9.07B
Liabilities
Current liabilities
Short term loan
21.32%1.36B
-3.80%1.46B
-4.21%1.41B
-4.39%1.44B
-36.58%1.12B
-14.66%1.52B
286.26%1.47B
259.82%1.51B
340.18%1.77B
-40.35%1.78B
Transactional financial liabilities
----
----
----
----
----
----
--0
----
----
----
Notes payable and accounts payable
-12.46%1.08B
-14.49%1.04B
2.84%1.14B
11.92%1.15B
33.40%1.24B
14.27%1.22B
24.38%1.1B
18.70%1.03B
11.17%927.93M
-16.69%1.06B
-Notes payable
-16.43%495.32M
0.22%451.84M
18.33%530.81M
29.26%496.68M
86.58%592.7M
7.71%450.86M
34.29%448.58M
47.56%384.24M
20.29%317.66M
121.51%418.57M
-Accounts payable
-8.81%588.37M
-23.17%587.28M
-7.75%604.69M
1.53%651.7M
5.72%645.21M
18.52%764.41M
18.40%655.52M
6.26%641.85M
6.96%610.27M
-40.70%644.97M
Contract liabilities
26.87%219.22M
10.64%192.65M
40.61%209.33M
11.90%183.03M
-26.87%172.8M
-13.21%174.12M
-44.30%148.87M
-24.92%163.56M
70.71%236.3M
107.62%200.61M
Salaries payable
48.25%17.12M
13.84%39.18M
7.86%21.93M
9.18%17.85M
-75.76%11.55M
-47.93%34.42M
18.78%20.33M
35.26%16.35M
342.12%47.64M
124.94%66.09M
Taxs payable
84.03%27.83M
-35.74%44.15M
-14.55%44.24M
0.79%47.07M
-29.99%15.12M
-31.69%68.7M
-37.35%51.78M
-1.84%46.7M
-30.05%21.6M
99.93%100.57M
Other payable (including interest and dividends)
45.41%105.28M
52.00%96.3M
-30.73%53.31M
-19.18%56.64M
-27.33%72.4M
-60.63%63.35M
379.47%76.96M
-23.26%70.07M
-45.56%99.63M
-25.81%160.9M
-Interest payable
----
----
----
----
----
----
--0
----
----
----
-Dividend payable
----
----
----
----
----
----
--0
----
----
----
-Other payable
----
----
----
-19.18%56.64M
----
-60.63%63.35M
--76.96M
-23.26%70.07M
----
-25.81%160.9M
Non current liabilities due within one year
-38.92%301.52M
-22.55%322.76M
767.20%496.04M
647.01%493.77M
695.52%493.61M
138.33%416.71M
2.09%57.2M
8.31%66.1M
-18.36%62.05M
12.76%174.85M
Other current liabilities
907.01%23.98M
13.78%20.95M
-53.03%17.18M
-72.31%9.8M
-91.85%2.38M
-28.06%18.41M
71.54%36.58M
80.50%35.39M
729.35%29.23M
144.88%25.59M
Total current liabilities
0.39%3.14B
-8.37%3.22B
14.16%3.39B
15.91%3.4B
-2.05%3.13B
-1.73%3.51B
-17.43%2.97B
-42.33%2.93B
-35.21%3.19B
-30.21%3.57B
Current liabilities
Long term loan
-2.96%1.13B
-14.81%1.01B
-32.22%1.03B
-24.65%1.13B
-22.27%1.16B
6.46%1.18B
-10.93%1.53B
-11.19%1.5B
2.69%1.5B
-4.07%1.11B
Bonds payable
----
----
----
----
----
----
--0
----
----
----
Long term account payable
----
----
----
----
----
-84.39%6.63M
----
-38.24%83.02M
----
-76.44%42.44M
Long term salaries pay
----
----
----
----
----
----
--0
----
----
----
Estimate liabilities
293.19%5.29M
293.19%5.29M
-46.63%1.34M
-63.02%1.34M
-63.02%1.34M
-63.02%1.34M
-34.02%2.52M
-4.78%3.64M
-12.94%3.64M
-12.95%3.64M
Deferred tax liabilities
--164.18K
--164.18K
----
----
----
----
--0
----
----
----
Long term deferred income
1.52%41.61M
0.74%42.41M
-5.25%40M
-6.04%40.61M
-8.30%40.99M
-6.61%42.1M
2.37%42.22M
6.15%43.23M
13.05%44.69M
-43.74%45.08M
Lease liabilities
-75.56%316.72K
-77.43%316.72K
-45.20%820.91K
-27.67%1.07M
-19.73%1.3M
11.18%1.4M
--1.5M
--1.48M
--1.61M
-94.54%1.26M
Other non current liabilities
----
----
----
----
----
----
--0
----
----
----
Total non current liabilities
-3.07%1.18B
-14.46%1.05B
-34.43%1.08B
-28.07%1.17B
-26.14%1.21B
2.56%1.23B
-12.68%1.64B
-12.67%1.63B
-3.76%1.64B
-16.80%1.2B
Total liabilities
-0.58%4.32B
-9.95%4.27B
-3.15%4.46B
0.17%4.57B
-10.24%4.34B
-0.65%4.74B
-15.80%4.61B
-34.35%4.56B
-27.12%4.84B
-27.25%4.77B
Shareholders equity
Paid-in capital
0.00%865M
0.00%865M
0.00%865M
0.00%865M
0.00%865M
0.00%865M
0.00%865M
0.00%865M
0.00%865M
0.00%865M
Other equity instruments
----
----
----
----
----
----
--0
----
----
----
Capital reserve funds
-2.08%1.52B
-2.08%1.52B
0.00%1.55B
0.00%1.55B
0.00%1.55B
0.00%1.55B
-5.63%1.55B
-5.63%1.55B
-5.63%1.55B
-5.63%1.55B
Surplus reserve funds
8.87%311.22M
8.87%311.22M
11.98%285.86M
11.98%285.86M
11.98%285.86M
11.98%285.86M
24.72%255.29M
24.72%255.29M
24.72%255.29M
24.72%255.29M
Retained profit
0.06%1.31B
-0.13%1.29B
4.30%1.25B
2.65%1.19B
3.99%1.31B
4.47%1.3B
-4.31%1.2B
-2.77%1.16B
4.39%1.26B
13.81%1.24B
Less:Treasury stock
----
----
----
----
----
----
--0
----
----
----
Other composite income
----
----
----
----
----
----
--0
----
----
----
Ordinary risk reserve funds
----
----
----
----
----
----
--0
----
----
----
Specific reserves
271.96%2.22M
----
--699.12K
--601.42K
--596.49K
----
--0
----
----
----
Shareholders equity without minority interests
-0.11%4.01B
-0.22%3.99B
2.14%3.95B
1.62%3.89B
2.07%4.01B
2.20%4B
-2.42%3.87B
-1.92%3.83B
0.28%3.93B
2.86%3.91B
Minority interests
-24.83%272.59M
-21.22%329.1M
4.37%430.3M
-5.14%374.19M
-10.02%362.62M
9.38%417.75M
-31.00%412.28M
-38.24%394.47M
-47.26%402.98M
-49.75%381.92M
Total shareholder equity
-2.16%4.28B
-2.20%4.32B
2.36%4.38B
0.99%4.27B
0.95%4.38B
2.84%4.41B
-6.16%4.28B
-7.03%4.23B
-7.47%4.34B
-5.91%4.29B
Total liabilityies and equity
-1.37%8.6B
-6.22%8.59B
-0.50%8.85B
0.56%8.84B
-4.95%8.72B
1.00%9.16B
-11.42%8.89B
-23.55%8.79B
-18.99%9.17B
-18.50%9.07B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
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 -24.12%707.23M-31.73%948.95M4.66%1.12B4.50%1.05B-29.93%932.1M4.38%1.39B27.16%1.07B-8.72%1.01B10.52%1.33B68.60%1.33B
Transactional financial assets --------------------------0-----99.76%450K-94.69%18.4M
Notes receivable and accounts receivable 0.35%235.99M-7.72%238.64M-54.01%190.1M-27.99%225M-12.93%235.18M5.91%258.6M28.05%413.33M30.10%312.48M4.53%270.09M-29.04%244.16M
-Accounts receivable 0.35%235.99M-7.72%238.64M-54.01%190.1M-27.99%225M-12.93%235.18M5.91%258.6M28.05%413.33M30.10%312.48M4.53%270.09M-29.04%244.16M
Other receivables (including interest and dividends) -52.11%88.87M-52.86%85.76M-23.36%174.2M-25.16%184.61M-24.54%185.57M-25.64%181.93M463.69%227.3M498.73%246.69M157.15%245.9M140.60%244.65M
-Accrued interest receivable --------------------------0------------
-Other receivable -------------25.16%184.61M-----25.64%181.93M----498.73%246.69M----1,687.69%244.65M
Contractual assets -31.76%152.51M-33.66%162.86M3,188.81%209.95M545.32%223.37M545.69%223.5M600.49%245.49M--6.38M-21.78%34.61M-23.78%34.61M-22.83%35.05M
Advance payment 7.59%208.05M41.15%131.54M-21.48%192.86M-35.30%155.13M-16.43%193.38M-37.24%93.2M-20.87%245.62M-25.52%239.77M-23.79%231.39M-27.64%148.48M
Inventories 47.48%824.23M22.46%665.47M8.09%627.21M-11.02%566.88M-4.62%558.87M3.70%543.42M5.11%580.26M21.25%637.1M16.81%585.94M7.93%524.04M
Receivable financing -2.23%194.03M-30.18%119.69M37.60%239.61M27.72%208.02M52.45%198.45M-10.27%171.42M-5.30%174.14M-13.13%162.87M18.27%130.17M51.73%191.03M
Assets held for sale --------------------------0------------
Non-current assets due within one year -34.40%42.65M-34.40%42.65M--47.56M--47.56M--65.02M--65.02M--0------------
Other current assets -0.26%78.81M13.41%83.66M-30.37%64M-31.89%68.56M-76.01%79.01M-71.50%73.77M-68.61%91.91M-64.70%100.66M15.63%329.3M-10.33%258.83M
Total current assets -5.19%2.53B-17.98%2.48B2.00%2.86B-0.36%2.73B-15.42%2.67B0.89%3.02B-7.08%2.81B-39.95%2.74B-31.63%3.16B-13.72%3B
Non Current assets
Other equity investment --------------------------0------------
Other non-current financial assets --------------------------0------------
Investment real estate --------------------------0------------
Long-term equity investment -2.98%412.33M-3.00%407.5M-3.85%422.17M-3.89%427.12M-3.56%425M-11.37%420.12M-23.34%439.06M-20.55%444.39M36.35%440.7M32.23%474.02M
Long term receivable account -------------------------50.44%69.34M-38.51%86.04M-42.70%86.04M-26.40%102.74M
Fixed assets ------------13.09%3.52B----11.48%3.59B-----4.24%3.11B-----13.12%3.22B
Constru in process -------------14.52%1.03B-----7.77%975.4M----85.31%1.2B----28.47%1.06B
Productive biological assets --------------------------0------------
Oil and gas assets --------------------------0------------
Intangible assets -9.02%243.38M-8.74%249.44M-7.79%255.66M-7.61%261.54M-4.31%267.51M-4.59%273.35M-82.40%277.27M-82.12%283.07M-24.49%279.57M-82.27%286.49M
Development expenditure --------------------------0------------
Goodwill 0.00%589.38M0.00%589.38M-2.37%589.38M-2.37%589.38M-2.37%589.38M-2.37%589.38M-1.77%603.71M-1.77%603.71M-11.89%603.71M-11.89%603.71M
Long deferred expense -5.32%8.7M-20.43%8.35M-33.28%8.37M-41.31%7.89M-28.36%9.19M-15.80%10.5M3.50%12.54M19.08%13.45M36.67%12.82M-63.65%12.47M
Deferred tax assets 31.84%99.5M24.19%96.87M8.52%70.87M30.64%74.8M17.26%75.47M20.98%78M23.64%65.3M8.26%57.25M19.25%64.36M6.80%64.47M
Usufruct assets -98.22%1.47M-97.67%1.98M-9.12%78.15M-7.45%80.37M-7.79%82.59M-7.12%84.81M--85.99M--86.83M--89.56M-5.38%91.31M
Other non current assets -3.62%104.17M-25.70%84.78M-41.37%85.83M-25.13%120.59M-29.60%108.08M-27.85%114.11M83.60%146.4M118.19%161.08M108.71%153.54M19.30%158.16M
Total non current assets 0.31%6.06B-0.42%6.11B-1.65%5.98B0.98%6.11B0.55%6.05B1.06%6.13B-13.28%6.08B-12.76%6.05B-10.27%6.01B-20.67%6.07B
Total assets -1.37%8.6B-6.22%8.59B-0.50%8.85B0.56%8.84B-4.95%8.72B1.00%9.16B-11.42%8.89B-23.55%8.79B-18.99%9.17B-18.50%9.07B
Liabilities
Current liabilities
Short term loan 21.32%1.36B-3.80%1.46B-4.21%1.41B-4.39%1.44B-36.58%1.12B-14.66%1.52B286.26%1.47B259.82%1.51B340.18%1.77B-40.35%1.78B
Transactional financial liabilities --------------------------0------------
Notes payable and accounts payable -12.46%1.08B-14.49%1.04B2.84%1.14B11.92%1.15B33.40%1.24B14.27%1.22B24.38%1.1B18.70%1.03B11.17%927.93M-16.69%1.06B
-Notes payable -16.43%495.32M0.22%451.84M18.33%530.81M29.26%496.68M86.58%592.7M7.71%450.86M34.29%448.58M47.56%384.24M20.29%317.66M121.51%418.57M
-Accounts payable -8.81%588.37M-23.17%587.28M-7.75%604.69M1.53%651.7M5.72%645.21M18.52%764.41M18.40%655.52M6.26%641.85M6.96%610.27M-40.70%644.97M
Contract liabilities 26.87%219.22M10.64%192.65M40.61%209.33M11.90%183.03M-26.87%172.8M-13.21%174.12M-44.30%148.87M-24.92%163.56M70.71%236.3M107.62%200.61M
Salaries payable 48.25%17.12M13.84%39.18M7.86%21.93M9.18%17.85M-75.76%11.55M-47.93%34.42M18.78%20.33M35.26%16.35M342.12%47.64M124.94%66.09M
Taxs payable 84.03%27.83M-35.74%44.15M-14.55%44.24M0.79%47.07M-29.99%15.12M-31.69%68.7M-37.35%51.78M-1.84%46.7M-30.05%21.6M99.93%100.57M
Other payable (including interest and dividends) 45.41%105.28M52.00%96.3M-30.73%53.31M-19.18%56.64M-27.33%72.4M-60.63%63.35M379.47%76.96M-23.26%70.07M-45.56%99.63M-25.81%160.9M
-Interest payable --------------------------0------------
-Dividend payable --------------------------0------------
-Other payable -------------19.18%56.64M-----60.63%63.35M--76.96M-23.26%70.07M-----25.81%160.9M
Non current liabilities due within one year -38.92%301.52M-22.55%322.76M767.20%496.04M647.01%493.77M695.52%493.61M138.33%416.71M2.09%57.2M8.31%66.1M-18.36%62.05M12.76%174.85M
Other current liabilities 907.01%23.98M13.78%20.95M-53.03%17.18M-72.31%9.8M-91.85%2.38M-28.06%18.41M71.54%36.58M80.50%35.39M729.35%29.23M144.88%25.59M
Total current liabilities 0.39%3.14B-8.37%3.22B14.16%3.39B15.91%3.4B-2.05%3.13B-1.73%3.51B-17.43%2.97B-42.33%2.93B-35.21%3.19B-30.21%3.57B
Current liabilities
Long term loan -2.96%1.13B-14.81%1.01B-32.22%1.03B-24.65%1.13B-22.27%1.16B6.46%1.18B-10.93%1.53B-11.19%1.5B2.69%1.5B-4.07%1.11B
Bonds payable --------------------------0------------
Long term account payable ---------------------84.39%6.63M-----38.24%83.02M-----76.44%42.44M
Long term salaries pay --------------------------0------------
Estimate liabilities 293.19%5.29M293.19%5.29M-46.63%1.34M-63.02%1.34M-63.02%1.34M-63.02%1.34M-34.02%2.52M-4.78%3.64M-12.94%3.64M-12.95%3.64M
Deferred tax liabilities --164.18K--164.18K------------------0------------
Long term deferred income 1.52%41.61M0.74%42.41M-5.25%40M-6.04%40.61M-8.30%40.99M-6.61%42.1M2.37%42.22M6.15%43.23M13.05%44.69M-43.74%45.08M
Lease liabilities -75.56%316.72K-77.43%316.72K-45.20%820.91K-27.67%1.07M-19.73%1.3M11.18%1.4M--1.5M--1.48M--1.61M-94.54%1.26M
Other non current liabilities --------------------------0------------
Total non current liabilities -3.07%1.18B-14.46%1.05B-34.43%1.08B-28.07%1.17B-26.14%1.21B2.56%1.23B-12.68%1.64B-12.67%1.63B-3.76%1.64B-16.80%1.2B
Total liabilities -0.58%4.32B-9.95%4.27B-3.15%4.46B0.17%4.57B-10.24%4.34B-0.65%4.74B-15.80%4.61B-34.35%4.56B-27.12%4.84B-27.25%4.77B
Shareholders equity
Paid-in capital 0.00%865M0.00%865M0.00%865M0.00%865M0.00%865M0.00%865M0.00%865M0.00%865M0.00%865M0.00%865M
Other equity instruments --------------------------0------------
Capital reserve funds -2.08%1.52B-2.08%1.52B0.00%1.55B0.00%1.55B0.00%1.55B0.00%1.55B-5.63%1.55B-5.63%1.55B-5.63%1.55B-5.63%1.55B
Surplus reserve funds 8.87%311.22M8.87%311.22M11.98%285.86M11.98%285.86M11.98%285.86M11.98%285.86M24.72%255.29M24.72%255.29M24.72%255.29M24.72%255.29M
Retained profit 0.06%1.31B-0.13%1.29B4.30%1.25B2.65%1.19B3.99%1.31B4.47%1.3B-4.31%1.2B-2.77%1.16B4.39%1.26B13.81%1.24B
Less:Treasury stock --------------------------0------------
Other composite income --------------------------0------------
Ordinary risk reserve funds --------------------------0------------
Specific reserves 271.96%2.22M------699.12K--601.42K--596.49K------0------------
Shareholders equity without minority interests -0.11%4.01B-0.22%3.99B2.14%3.95B1.62%3.89B2.07%4.01B2.20%4B-2.42%3.87B-1.92%3.83B0.28%3.93B2.86%3.91B
Minority interests -24.83%272.59M-21.22%329.1M4.37%430.3M-5.14%374.19M-10.02%362.62M9.38%417.75M-31.00%412.28M-38.24%394.47M-47.26%402.98M-49.75%381.92M
Total shareholder equity -2.16%4.28B-2.20%4.32B2.36%4.38B0.99%4.27B0.95%4.38B2.84%4.41B-6.16%4.28B-7.03%4.23B-7.47%4.34B-5.91%4.29B
Total liabilityies and equity -1.37%8.6B-6.22%8.59B-0.50%8.85B0.56%8.84B-4.95%8.72B1.00%9.16B-11.42%8.89B-23.55%8.79B-18.99%9.17B-18.50%9.07B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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