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002586 Zhejiang Reclaim Construction Group

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  • 1.57
  • -0.03-1.88%
Market Closed Aug 16 15:00 CST
1.80BMarket Cap-9573P/E (TTM)

Zhejiang Reclaim Construction Group 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
97.66%765.95M
0.79%685.67M
7.80%491.46M
-31.50%420.65M
91.25%387.51M
124.40%680.31M
83.46%455.91M
150.27%614.1M
-24.60%202.62M
-21.45%303.17M
Notes receivable and accounts receivable
-21.61%1.53B
-13.24%1.84B
-9.51%1.93B
-12.93%1.95B
-15.11%1.95B
-14.73%2.12B
55.69%2.14B
58.11%2.24B
75.42%2.29B
55.20%2.48B
-Notes receivable
145.60%1.99M
0.09%7.62M
--14.43M
--100K
151.71%810K
661.00%7.61M
----
----
-97.27%321.8K
--1M
-Accounts receivable
-21.68%1.52B
-13.29%1.83B
-10.18%1.92B
-12.93%1.95B
-15.14%1.95B
-15.01%2.11B
56.95%2.14B
59.34%2.24B
76.99%2.29B
55.14%2.48B
Other receivables (including interest and dividends)
-15.21%298.93M
-2.49%312.56M
-40.57%323.97M
-36.10%325.82M
-0.58%352.54M
-30.95%320.54M
21.00%545.12M
-1.93%509.85M
-31.19%354.59M
-1.91%464.2M
-Dividend receivable
----
----
----
----
----
----
0.00%1.73M
0.00%1.73M
0.00%1.73M
0.00%1.73M
-Other receivable
----
----
----
-35.88%325.82M
----
-30.69%320.54M
----
-1.59%508.13M
----
-1.92%462.47M
Contractual assets
-55.81%99.06M
-2.31%95.88M
-30.09%198.93M
-32.98%172.83M
-10.06%224.19M
-45.51%98.15M
-24.29%284.54M
-23.13%257.89M
-24.46%249.28M
-45.73%180.13M
Advance payment
-50.72%62.14M
-78.11%28.33M
-14.52%114.55M
32.34%132.69M
15.79%126.11M
-0.89%129.41M
-17.73%134M
-31.08%100.27M
-32.58%108.91M
-30.50%130.58M
Inventories
84.51%72.46M
-21.20%39.11M
-23.32%43.63M
-32.37%41.3M
-49.84%39.27M
35.87%49.64M
--56.91M
--61.06M
--78.29M
--36.53M
Non-current assets due within one year
14.07%736.11M
39.44%994.69M
118.69%546.12M
154.44%615.35M
167.95%645.33M
58.15%713.34M
33.03%249.72M
23.20%241.84M
4.90%240.84M
37.84%451.04M
Other current assets
23.42%19.62M
24.42%19.71M
364.40%43.83M
350.14%42.53M
23.83%15.9M
17.51%15.84M
-18.01%9.44M
-50.20%9.45M
-46.26%12.84M
-33.44%13.48M
Total current assets
-4.21%3.58B
-2.71%4.01B
-4.55%3.69B
-8.25%3.7B
5.56%3.74B
1.53%4.12B
37.83%3.87B
40.16%4.03B
24.83%3.54B
22.12%4.06B
Non Current assets
Debt investment
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
--100K
--100K
--100K
--100K
Other equity investment
0.00%130.9K
0.00%130.9K
0.00%130.9K
0.00%130.9K
0.00%130.9K
0.00%130.9K
--130.9K
--130.9K
--130.9K
--130.9K
Other non-current financial assets
-34.47%55.55M
-32.77%56.75M
0.07%84.47M
1.02%84.77M
1.02%84.77M
0.60%84.41M
-5.33%84.41M
-5.89%83.91M
-45.80%83.91M
-45.80%83.91M
Investment real estate
-10.48%8.22M
-4.18%8.89M
-11.43%8.98M
-11.32%9.08M
-11.21%9.18M
-11.11%9.27M
7.53%10.14M
7.58%10.24M
7.63%10.34M
7.68%10.43M
Long-term equity investment
-37.61%74.32M
-37.72%74.32M
-3.25%119.26M
-2.87%119.26M
-4.05%119.14M
-4.73%119.34M
-57.54%123.27M
-60.47%122.78M
-64.19%124.16M
-62.99%125.26M
Long term receivable account
-11.41%2.93B
-10.90%2.92B
-7.44%3.42B
-7.43%3.38B
-4.48%3.31B
-5.37%3.28B
18.14%3.69B
19.30%3.65B
18.32%3.46B
11.01%3.46B
Fixed assets
----
----
----
-4.26%299.22M
----
-4.62%307.92M
----
--312.52M
----
--322.82M
Constru in process
----
----
----
----
----
--980K
----
--48.42M
----
----
Intangible assets
-15.19%39.83M
-16.26%41.24M
-15.47%43.53M
-16.94%44.66M
-16.23%46.96M
-15.62%49.25M
396.71%51.49M
400.81%53.77M
404.86%56.06M
408.56%58.37M
Development expenditure
--438.86K
----
----
----
----
----
----
----
----
----
Goodwill
0.00%7.05M
0.00%7.05M
-97.20%7.05M
-97.20%7.05M
-97.20%7.05M
0.00%7.05M
2,091.25%251.72M
2,091.25%251.72M
2,091.25%251.72M
-38.64%7.05M
Long deferred expense
-9.77%2.78M
-19.55%2.37M
-11.25%2.8M
-9.28%2.85M
-7.26%3.09M
-11.86%2.94M
135.89%3.16M
132.69%3.14M
144.47%3.33M
111.29%3.34M
Deferred tax assets
17.72%160.9M
17.09%157.91M
-0.34%135.57M
-5.62%136.13M
-0.53%136.68M
0.29%134.86M
301.59%136.04M
310.92%144.24M
274.54%137.41M
271.59%134.46M
Usufruct assets
-90.83%110.97K
128.48%3.38M
167.31%4.33M
173.31%4.99M
-42.02%1.21M
-36.58%1.48M
--1.62M
--1.82M
--2.09M
--2.33M
Other non current assets
-50.91%107.15M
-12.37%107.15M
-34.59%217.2M
-34.21%218.29M
116.53%218.29M
21.29%122.28M
-70.02%332.08M
-70.05%331.81M
-90.90%100.81M
-86.54%100.81M
Total non current assets
-13.35%3.67B
-10.89%3.67B
-14.03%4.34B
-14.14%4.3B
-6.85%4.24B
-4.53%4.12B
5.21%5.04B
5.51%5.01B
-3.72%4.55B
-5.37%4.31B
Adjustment items of total assets
----
----
----
----
----
----
----
----
----
--13.35M
Total assets
-9.07%7.25B
-6.79%7.68B
-9.92%8.03B
-11.51%8B
-1.42%7.98B
-1.74%8.24B
17.26%8.91B
18.57%9.05B
6.98%8.09B
6.40%8.39B
Liabilities
Current liabilities
Short term loan
0.73%674.24M
-4.33%646.7M
-12.92%648.89M
-10.83%699.36M
-42.58%669.34M
-42.85%675.95M
-38.59%745.17M
-36.81%784.31M
-8.47%1.17B
-12.18%1.18B
Notes payable and accounts payable
-4.98%1.53B
-5.10%1.96B
4.46%1.71B
-3.57%1.73B
5.04%1.61B
-2.08%2.07B
22.36%1.64B
36.19%1.8B
24.44%1.53B
23.72%2.11B
-Notes payable
----
----
----
----
----
----
----
--1.17M
--4.22M
--3.05M
-Accounts payable
-4.98%1.53B
-5.10%1.96B
4.46%1.71B
-3.51%1.73B
5.33%1.61B
-1.94%2.07B
22.36%1.64B
36.10%1.8B
24.10%1.53B
23.54%2.11B
Contract liabilities
17.67%220.6M
21.14%193.07M
116.66%242.44M
99.52%176.19M
36.32%187.47M
89.14%159.38M
-23.43%111.9M
-32.91%88.31M
48.60%137.52M
14.42%84.26M
Advance receipts
-98.16%93.15K
----
----
----
-39.46%5.05M
----
250.08%20.54M
----
28.78%8.34M
----
Salaries payable
-23.72%27.2M
-11.25%51.01M
-32.85%20.11M
16.70%33.4M
1.07%35.66M
-3.35%57.48M
2,153.18%29.95M
2,198.67%28.62M
732.37%35.28M
389.01%59.47M
Taxs payable
2.20%342.72M
0.32%375.7M
2.44%300.44M
-3.41%305.93M
3.77%335.34M
44.98%374.5M
79.81%293.3M
84.59%316.71M
89.35%323.15M
28.47%258.31M
Other payable (including interest and dividends)
27.14%965.39M
-14.98%921.2M
0.99%895.56M
-9.30%747.52M
11.51%759.3M
-7.94%1.08B
50.60%886.74M
44.27%824.17M
19.95%680.95M
88.60%1.18B
-Interest payable
----
----
----
----
----
----
----
----
84.27%46.5M
----
-Other payable
----
----
----
-9.30%747.52M
----
--1.08B
----
52.28%824.17M
----
----
Non current liabilities due within one year
-23.97%73.05M
-41.90%73.06M
-70.68%36.05M
-17.81%101.07M
-30.41%96.07M
-47.33%125.76M
-21.73%122.96M
-25.13%122.96M
39.41%138.06M
47.82%238.78M
Other current liabilities
66.38%18.97M
-21.68%14.81M
79.59%26.56M
30.04%20.6M
8.75%11.4M
4.59%18.91M
--14.79M
--15.84M
--10.48M
--18.08M
Total current liabilities
3.83%3.85B
-7.13%4.24B
0.46%3.88B
-4.05%3.82B
-7.99%3.71B
-11.05%4.56B
6.90%3.87B
10.29%3.98B
17.02%4.03B
24.14%5.13B
Current liabilities
Long term loan
-7.68%328.33M
-11.15%303.57M
-12.18%326.4M
4.73%326.4M
4.09%355.64M
0.00%341.65M
-22.35%371.65M
-37.50%311.65M
-38.51%341.65M
-37.96%341.65M
Estimate liabilities
10.99%17.01M
-14.91%17.01M
93.03%11.06M
-22.65%14.41M
-17.71%15.33M
7.35%19.99M
-92.04%5.73M
-82.12%18.62M
-89.32%18.62M
-88.11%18.62M
Deferred tax liabilities
32.37%3.6M
0.80%3.6M
59.56%2.72M
59.56%2.72M
59.56%2.72M
109.53%3.57M
0.00%1.7M
0.00%1.7M
0.00%1.7M
0.00%1.7M
Long term deferred income
----
----
----
----
----
----
--25.47M
--25.47M
----
----
Lease liabilities
-83.31%57.63K
842.39%3.1M
145.90%3.33M
206.37%4.08M
-73.51%345.37K
-74.22%328.46K
--1.35M
--1.33M
--1.3M
--1.27M
Other non current liabilities
----
----
----
----
--4.8K
----
-99.92%4.8K
----
----
----
Total non current liabilities
-6.69%349M
-10.47%327.27M
-15.37%343.5M
-3.12%347.6M
2.96%374.03M
0.63%365.54M
-27.26%405.91M
-40.65%358.78M
-50.36%363.28M
-48.76%363.25M
Total liabilities
2.87%4.2B
-7.38%4.57B
-1.04%4.23B
-3.97%4.17B
-7.09%4.09B
-10.28%4.93B
2.33%4.27B
2.98%4.34B
5.22%4.4B
13.47%5.49B
Shareholders equity
Paid-in capital
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
Capital reserve funds
0.00%4.26B
0.00%4.26B
0.00%4.26B
0.00%4.26B
28.46%4.26B
28.46%4.26B
28.31%4.26B
28.31%4.26B
-0.12%3.32B
-0.12%3.32B
Surplus reserve funds
0.00%79.73M
0.00%79.73M
0.00%79.73M
0.00%79.73M
0.00%79.73M
0.00%79.73M
0.00%79.73M
0.00%79.73M
0.00%79.73M
0.00%79.73M
Retained profit
-44.91%-2.55B
-5.84%-2.48B
-73.27%-1.83B
-80.45%-1.8B
-68.74%-1.76B
-27.86%-2.35B
13.99%-1.06B
19.79%-994.88M
18.08%-1.04B
-13.43%-1.84B
Other composite income
0.00%5.4M
0.00%5.4M
0.00%5.4M
0.00%5.4M
0.00%5.4M
0.00%5.4M
0.00%5.4M
0.00%5.4M
0.00%5.4M
0.00%5.4M
Specific reserves
15.42%73.15M
0.91%69.21M
-8.48%54.47M
-5.59%52.26M
25.83%63.38M
23.19%68.58M
19.36%59.52M
10.21%55.36M
2.07%50.37M
9.11%55.67M
Shareholders equity without minority interests
-20.54%3.02B
-4.25%3.07B
-17.36%3.71B
-17.66%3.75B
6.78%3.79B
16.10%3.21B
33.28%4.49B
35.44%4.55B
6.82%3.55B
-7.26%2.76B
Minority interests
-62.54%36.78M
-58.57%42.15M
-39.40%91.83M
-41.42%93.08M
-31.03%98.2M
-28.72%101.74M
161.86%151.55M
175.12%158.9M
140.41%142.38M
139.82%142.73M
Total shareholder equity
-21.60%3.05B
-5.92%3.12B
-18.08%3.8B
-18.47%3.84B
5.32%3.89B
13.90%3.31B
35.45%4.64B
37.80%4.71B
9.16%3.7B
-4.38%2.91B
Adjustment items of liabilities and equity
----
----
----
----
----
----
----
----
----
---14.36M
Total liabilityies and equity
-9.07%7.25B
-6.79%7.68B
-9.92%8.03B
-11.51%8B
-1.42%7.98B
-1.74%8.24B
17.26%8.91B
18.57%9.05B
6.98%8.09B
6.40%8.39B
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 with explanatory notes
--
--
--
Unqualified opinion
Auditor
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ZTE Finance Guanghua Certified Public Accountants (Special General Partnership)
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--
--
ZTE Certified Public Accountants (Special General Partnership)
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--
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ZTE 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 97.66%765.95M0.79%685.67M7.80%491.46M-31.50%420.65M91.25%387.51M124.40%680.31M83.46%455.91M150.27%614.1M-24.60%202.62M-21.45%303.17M
Notes receivable and accounts receivable -21.61%1.53B-13.24%1.84B-9.51%1.93B-12.93%1.95B-15.11%1.95B-14.73%2.12B55.69%2.14B58.11%2.24B75.42%2.29B55.20%2.48B
-Notes receivable 145.60%1.99M0.09%7.62M--14.43M--100K151.71%810K661.00%7.61M---------97.27%321.8K--1M
-Accounts receivable -21.68%1.52B-13.29%1.83B-10.18%1.92B-12.93%1.95B-15.14%1.95B-15.01%2.11B56.95%2.14B59.34%2.24B76.99%2.29B55.14%2.48B
Other receivables (including interest and dividends) -15.21%298.93M-2.49%312.56M-40.57%323.97M-36.10%325.82M-0.58%352.54M-30.95%320.54M21.00%545.12M-1.93%509.85M-31.19%354.59M-1.91%464.2M
-Dividend receivable ------------------------0.00%1.73M0.00%1.73M0.00%1.73M0.00%1.73M
-Other receivable -------------35.88%325.82M-----30.69%320.54M-----1.59%508.13M-----1.92%462.47M
Contractual assets -55.81%99.06M-2.31%95.88M-30.09%198.93M-32.98%172.83M-10.06%224.19M-45.51%98.15M-24.29%284.54M-23.13%257.89M-24.46%249.28M-45.73%180.13M
Advance payment -50.72%62.14M-78.11%28.33M-14.52%114.55M32.34%132.69M15.79%126.11M-0.89%129.41M-17.73%134M-31.08%100.27M-32.58%108.91M-30.50%130.58M
Inventories 84.51%72.46M-21.20%39.11M-23.32%43.63M-32.37%41.3M-49.84%39.27M35.87%49.64M--56.91M--61.06M--78.29M--36.53M
Non-current assets due within one year 14.07%736.11M39.44%994.69M118.69%546.12M154.44%615.35M167.95%645.33M58.15%713.34M33.03%249.72M23.20%241.84M4.90%240.84M37.84%451.04M
Other current assets 23.42%19.62M24.42%19.71M364.40%43.83M350.14%42.53M23.83%15.9M17.51%15.84M-18.01%9.44M-50.20%9.45M-46.26%12.84M-33.44%13.48M
Total current assets -4.21%3.58B-2.71%4.01B-4.55%3.69B-8.25%3.7B5.56%3.74B1.53%4.12B37.83%3.87B40.16%4.03B24.83%3.54B22.12%4.06B
Non Current assets
Debt investment 0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K--100K--100K--100K--100K
Other equity investment 0.00%130.9K0.00%130.9K0.00%130.9K0.00%130.9K0.00%130.9K0.00%130.9K--130.9K--130.9K--130.9K--130.9K
Other non-current financial assets -34.47%55.55M-32.77%56.75M0.07%84.47M1.02%84.77M1.02%84.77M0.60%84.41M-5.33%84.41M-5.89%83.91M-45.80%83.91M-45.80%83.91M
Investment real estate -10.48%8.22M-4.18%8.89M-11.43%8.98M-11.32%9.08M-11.21%9.18M-11.11%9.27M7.53%10.14M7.58%10.24M7.63%10.34M7.68%10.43M
Long-term equity investment -37.61%74.32M-37.72%74.32M-3.25%119.26M-2.87%119.26M-4.05%119.14M-4.73%119.34M-57.54%123.27M-60.47%122.78M-64.19%124.16M-62.99%125.26M
Long term receivable account -11.41%2.93B-10.90%2.92B-7.44%3.42B-7.43%3.38B-4.48%3.31B-5.37%3.28B18.14%3.69B19.30%3.65B18.32%3.46B11.01%3.46B
Fixed assets -------------4.26%299.22M-----4.62%307.92M------312.52M------322.82M
Constru in process ----------------------980K------48.42M--------
Intangible assets -15.19%39.83M-16.26%41.24M-15.47%43.53M-16.94%44.66M-16.23%46.96M-15.62%49.25M396.71%51.49M400.81%53.77M404.86%56.06M408.56%58.37M
Development expenditure --438.86K------------------------------------
Goodwill 0.00%7.05M0.00%7.05M-97.20%7.05M-97.20%7.05M-97.20%7.05M0.00%7.05M2,091.25%251.72M2,091.25%251.72M2,091.25%251.72M-38.64%7.05M
Long deferred expense -9.77%2.78M-19.55%2.37M-11.25%2.8M-9.28%2.85M-7.26%3.09M-11.86%2.94M135.89%3.16M132.69%3.14M144.47%3.33M111.29%3.34M
Deferred tax assets 17.72%160.9M17.09%157.91M-0.34%135.57M-5.62%136.13M-0.53%136.68M0.29%134.86M301.59%136.04M310.92%144.24M274.54%137.41M271.59%134.46M
Usufruct assets -90.83%110.97K128.48%3.38M167.31%4.33M173.31%4.99M-42.02%1.21M-36.58%1.48M--1.62M--1.82M--2.09M--2.33M
Other non current assets -50.91%107.15M-12.37%107.15M-34.59%217.2M-34.21%218.29M116.53%218.29M21.29%122.28M-70.02%332.08M-70.05%331.81M-90.90%100.81M-86.54%100.81M
Total non current assets -13.35%3.67B-10.89%3.67B-14.03%4.34B-14.14%4.3B-6.85%4.24B-4.53%4.12B5.21%5.04B5.51%5.01B-3.72%4.55B-5.37%4.31B
Adjustment items of total assets --------------------------------------13.35M
Total assets -9.07%7.25B-6.79%7.68B-9.92%8.03B-11.51%8B-1.42%7.98B-1.74%8.24B17.26%8.91B18.57%9.05B6.98%8.09B6.40%8.39B
Liabilities
Current liabilities
Short term loan 0.73%674.24M-4.33%646.7M-12.92%648.89M-10.83%699.36M-42.58%669.34M-42.85%675.95M-38.59%745.17M-36.81%784.31M-8.47%1.17B-12.18%1.18B
Notes payable and accounts payable -4.98%1.53B-5.10%1.96B4.46%1.71B-3.57%1.73B5.04%1.61B-2.08%2.07B22.36%1.64B36.19%1.8B24.44%1.53B23.72%2.11B
-Notes payable ------------------------------1.17M--4.22M--3.05M
-Accounts payable -4.98%1.53B-5.10%1.96B4.46%1.71B-3.51%1.73B5.33%1.61B-1.94%2.07B22.36%1.64B36.10%1.8B24.10%1.53B23.54%2.11B
Contract liabilities 17.67%220.6M21.14%193.07M116.66%242.44M99.52%176.19M36.32%187.47M89.14%159.38M-23.43%111.9M-32.91%88.31M48.60%137.52M14.42%84.26M
Advance receipts -98.16%93.15K-------------39.46%5.05M----250.08%20.54M----28.78%8.34M----
Salaries payable -23.72%27.2M-11.25%51.01M-32.85%20.11M16.70%33.4M1.07%35.66M-3.35%57.48M2,153.18%29.95M2,198.67%28.62M732.37%35.28M389.01%59.47M
Taxs payable 2.20%342.72M0.32%375.7M2.44%300.44M-3.41%305.93M3.77%335.34M44.98%374.5M79.81%293.3M84.59%316.71M89.35%323.15M28.47%258.31M
Other payable (including interest and dividends) 27.14%965.39M-14.98%921.2M0.99%895.56M-9.30%747.52M11.51%759.3M-7.94%1.08B50.60%886.74M44.27%824.17M19.95%680.95M88.60%1.18B
-Interest payable --------------------------------84.27%46.5M----
-Other payable -------------9.30%747.52M------1.08B----52.28%824.17M--------
Non current liabilities due within one year -23.97%73.05M-41.90%73.06M-70.68%36.05M-17.81%101.07M-30.41%96.07M-47.33%125.76M-21.73%122.96M-25.13%122.96M39.41%138.06M47.82%238.78M
Other current liabilities 66.38%18.97M-21.68%14.81M79.59%26.56M30.04%20.6M8.75%11.4M4.59%18.91M--14.79M--15.84M--10.48M--18.08M
Total current liabilities 3.83%3.85B-7.13%4.24B0.46%3.88B-4.05%3.82B-7.99%3.71B-11.05%4.56B6.90%3.87B10.29%3.98B17.02%4.03B24.14%5.13B
Current liabilities
Long term loan -7.68%328.33M-11.15%303.57M-12.18%326.4M4.73%326.4M4.09%355.64M0.00%341.65M-22.35%371.65M-37.50%311.65M-38.51%341.65M-37.96%341.65M
Estimate liabilities 10.99%17.01M-14.91%17.01M93.03%11.06M-22.65%14.41M-17.71%15.33M7.35%19.99M-92.04%5.73M-82.12%18.62M-89.32%18.62M-88.11%18.62M
Deferred tax liabilities 32.37%3.6M0.80%3.6M59.56%2.72M59.56%2.72M59.56%2.72M109.53%3.57M0.00%1.7M0.00%1.7M0.00%1.7M0.00%1.7M
Long term deferred income --------------------------25.47M--25.47M--------
Lease liabilities -83.31%57.63K842.39%3.1M145.90%3.33M206.37%4.08M-73.51%345.37K-74.22%328.46K--1.35M--1.33M--1.3M--1.27M
Other non current liabilities ------------------4.8K-----99.92%4.8K------------
Total non current liabilities -6.69%349M-10.47%327.27M-15.37%343.5M-3.12%347.6M2.96%374.03M0.63%365.54M-27.26%405.91M-40.65%358.78M-50.36%363.28M-48.76%363.25M
Total liabilities 2.87%4.2B-7.38%4.57B-1.04%4.23B-3.97%4.17B-7.09%4.09B-10.28%4.93B2.33%4.27B2.98%4.34B5.22%4.4B13.47%5.49B
Shareholders equity
Paid-in capital 0.00%1.14B0.00%1.14B0.00%1.14B0.00%1.14B0.00%1.14B0.00%1.14B0.00%1.14B0.00%1.14B0.00%1.14B0.00%1.14B
Capital reserve funds 0.00%4.26B0.00%4.26B0.00%4.26B0.00%4.26B28.46%4.26B28.46%4.26B28.31%4.26B28.31%4.26B-0.12%3.32B-0.12%3.32B
Surplus reserve funds 0.00%79.73M0.00%79.73M0.00%79.73M0.00%79.73M0.00%79.73M0.00%79.73M0.00%79.73M0.00%79.73M0.00%79.73M0.00%79.73M
Retained profit -44.91%-2.55B-5.84%-2.48B-73.27%-1.83B-80.45%-1.8B-68.74%-1.76B-27.86%-2.35B13.99%-1.06B19.79%-994.88M18.08%-1.04B-13.43%-1.84B
Other composite income 0.00%5.4M0.00%5.4M0.00%5.4M0.00%5.4M0.00%5.4M0.00%5.4M0.00%5.4M0.00%5.4M0.00%5.4M0.00%5.4M
Specific reserves 15.42%73.15M0.91%69.21M-8.48%54.47M-5.59%52.26M25.83%63.38M23.19%68.58M19.36%59.52M10.21%55.36M2.07%50.37M9.11%55.67M
Shareholders equity without minority interests -20.54%3.02B-4.25%3.07B-17.36%3.71B-17.66%3.75B6.78%3.79B16.10%3.21B33.28%4.49B35.44%4.55B6.82%3.55B-7.26%2.76B
Minority interests -62.54%36.78M-58.57%42.15M-39.40%91.83M-41.42%93.08M-31.03%98.2M-28.72%101.74M161.86%151.55M175.12%158.9M140.41%142.38M139.82%142.73M
Total shareholder equity -21.60%3.05B-5.92%3.12B-18.08%3.8B-18.47%3.84B5.32%3.89B13.90%3.31B35.45%4.64B37.80%4.71B9.16%3.7B-4.38%2.91B
Adjustment items of liabilities and equity ---------------------------------------14.36M
Total liabilityies and equity -9.07%7.25B-6.79%7.68B-9.92%8.03B-11.51%8B-1.42%7.98B-1.74%8.24B17.26%8.91B18.57%9.05B6.98%8.09B6.40%8.39B
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 with explanatory notes------Unqualified opinion
Auditor --ZTE Finance Guanghua Certified Public Accountants (Special General Partnership)------ZTE Certified Public Accountants (Special General Partnership)------ZTE 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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