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003027 Tongxing Environmental Protection Technology

Watchlist
  • 16.50
  • -0.18-1.08%
Market Closed Nov 29 15:00 CST
2.16BMarket Cap126.92P/E (TTM)

Tongxing Environmental Protection Technology Key Stats

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
-24.40%483.89M
-27.05%572.58M
-28.52%597.14M
-7.49%678.5M
-13.94%640.07M
9.04%784.89M
40.90%835.34M
34.93%733.46M
57.79%743.77M
77.87%719.81M
Transactional financial assets
----
----
----
-10.32%56.16M
-19.32%75.07M
-15.62%73.57M
-75.44%53.29M
-73.46%62.62M
-48.96%93.05M
-67.93%87.18M
Notes receivable and accounts receivable
-16.14%489.6M
-8.94%569.3M
-12.27%546.46M
-14.23%595M
5.51%583.84M
20.51%625.2M
12.66%622.86M
27.28%693.72M
-17.79%553.36M
9.85%518.78M
-Notes receivable
-53.52%71.94M
-27.84%96.99M
-40.06%130.93M
-24.00%148.44M
38.21%154.78M
2.76%134.42M
12.10%218.45M
0.97%195.32M
-55.10%111.99M
-34.61%130.81M
-Accounts receivable
-2.66%417.65M
-3.76%472.31M
2.75%415.54M
-10.40%446.56M
-2.79%429.06M
26.50%490.78M
12.97%404.41M
41.75%498.4M
4.17%441.37M
42.53%387.97M
Other receivables (including interest and dividends)
20.34%17.38M
50.65%20.86M
57.06%21.37M
-8.98%12.68M
-45.16%14.44M
-19.79%13.85M
-10.31%13.61M
5.28%13.93M
138.81%26.33M
3.61%17.26M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--0
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--0
-Other receivable
----
50.65%20.86M
----
----
----
-19.79%13.85M
----
5.28%13.93M
----
3.61%17.26M
Contractual assets
-8.98%416.02M
-6.93%396.43M
-1.02%426.89M
13.86%428.4M
32.70%457.07M
32.07%425.95M
76.86%431.29M
36.81%376.24M
82.84%344.44M
5.66%322.51M
Advance payment
-13.48%25.25M
-52.87%17.79M
-14.18%28.71M
-16.27%23.45M
-15.35%29.19M
28.74%37.74M
-63.47%33.46M
72.64%28.01M
-14.26%34.48M
69.81%29.31M
Inventories
-22.52%184.88M
6.80%206.86M
76.17%239.93M
128.15%225.04M
47.05%238.61M
22.48%193.69M
8.47%136.19M
-30.19%98.64M
10.48%162.26M
16.27%158.13M
Receivable financing
-31.41%77.09M
-33.90%49.01M
38.74%47.83M
-35.21%83.32M
30.88%112.39M
-28.38%74.14M
-45.28%34.48M
68.95%128.6M
-24.34%85.88M
29.56%103.52M
Assets held for sale
----
----
----
----
----
----
----
----
----
--0
Non-current assets due within one year
--7.06M
--7.06M
----
--1.11M
----
----
----
----
--953.78K
--953.78K
Other current assets
20.53%18.97M
159.12%19.46M
47.93%27.78M
70.81%27.2M
103.52%15.74M
80.73%7.51M
122.62%18.78M
161.69%15.92M
119.27%7.74M
-58.63%4.15M
Total current assets
-20.60%1.72B
-16.86%1.86B
-11.16%1.94B
-0.94%2.13B
5.56%2.17B
14.01%2.24B
14.03%2.18B
16.06%2.15B
12.13%2.05B
14.45%1.96B
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
----
--0
Other debt investment
----
----
----
----
----
----
----
----
----
--0
Other equity investment
100.00%60M
100.00%60M
100.00%60M
--30M
--30M
--30M
--30M
----
----
--0
Other non-current financial assets
----
----
----
----
----
----
----
----
----
--0
Investment real estate
-3.84%8.03M
-51.21%8.11M
-50.99%8.19M
-4.00%8.27M
-3.96%8.35M
89.25%16.63M
88.38%16.71M
-3.85%8.61M
18.45%8.7M
18.46%8.79M
Long-term equity investment
----
----
----
----
----
----
----
----
----
--0
Long term receivable account
--7.23M
--7.12M
--17.83M
--4.98M
----
----
----
----
----
--0
Fixed assets
----
4.13%430.63M
----
----
----
141.41%413.56M
----
135.45%418.92M
----
-7.47%171.31M
Constru in process
----
6.47%31.71M
----
----
----
-82.65%29.78M
----
-77.62%28.3M
----
292.39%171.68M
Productive biological assets
----
----
----
----
----
----
----
----
----
--0
Oil and gas assets
----
----
----
----
----
----
----
----
----
--0
Intangible assets
108.61%55.77M
108.39%56.22M
0.12%27.14M
-1.08%27.05M
-3.05%26.73M
-2.96%26.98M
-3.25%27.11M
-2.76%27.34M
-2.92%27.57M
-0.91%27.8M
Development expenditure
----
----
----
----
----
----
----
----
----
--0
Goodwill
0.00%23.46M
0.00%23.46M
0.00%23.46M
0.00%23.46M
0.00%23.46M
0.00%23.46M
0.00%23.46M
0.00%23.46M
0.00%23.46M
0.00%23.46M
Long deferred expense
95.43%1.97M
-12.61%1.62M
-14.70%1.68M
152.14%2.49M
546.87%1.01M
344.68%1.86M
--1.97M
--988.14K
--156.09K
--417.91K
Deferred tax assets
17.43%26.42M
36.45%26.23M
30.72%24.91M
24.56%25.35M
10.47%22.5M
9.50%19.22M
11.13%19.05M
26.02%20.35M
55.40%20.37M
25.27%17.55M
Usufruct assets
-70.06%267.29K
-41.03%591.26K
-37.49%695.66K
8.85%800.07K
10.01%892.61K
--1M
--1.11M
--735.03K
--811.42K
--0
Other non current assets
-39.49%18.3M
-38.64%18.71M
73.19%42.89M
-11.72%17.11M
-44.08%30.24M
-29.19%30.49M
-47.53%24.77M
-31.38%19.38M
140.70%54.08M
91.33%43.05M
Total non current assets
9.36%658.13M
12.04%664.39M
13.58%670.32M
9.40%599.62M
20.65%601.83M
27.78%592.98M
33.92%590.16M
33.91%548.1M
48.05%498.8M
43.08%464.05M
Total assets
-14.09%2.38B
-10.81%2.52B
-5.89%2.61B
1.16%2.73B
8.51%2.77B
16.65%2.83B
17.75%2.77B
19.29%2.7B
17.71%2.55B
19.01%2.43B
Liabilities
Current liabilities
Short term loan
-60.36%138.4M
-53.44%177.4M
-16.81%287M
-10.81%359.19M
149.39%349.14M
376.25%381M
762.50%345M
--402.74M
--140M
--80M
Transactional financial liabilities
----
----
----
----
----
----
----
----
----
--0
Notes payable and accounts payable
-29.37%357.29M
-13.77%428.89M
-17.47%392.63M
37.96%482.08M
-6.01%505.82M
-0.21%497.41M
10.31%475.73M
-14.28%349.43M
79.89%538.16M
73.13%498.46M
-Notes payable
-59.05%107.31M
-43.63%156.85M
-48.59%125.36M
137.77%198.34M
-21.80%262.04M
-11.32%278.27M
2.42%243.83M
-51.79%83.42M
152.76%335.07M
133.41%313.8M
-Accounts payable
2.54%249.98M
24.14%272.04M
15.25%267.27M
6.67%283.74M
20.04%243.78M
18.68%219.14M
20.03%231.9M
13.37%266.01M
21.91%203.09M
20.33%184.65M
Contract liabilities
-59.02%29.73M
-59.42%35.72M
-32.14%41.63M
58.15%56.32M
166.88%72.53M
173.48%88.03M
52.10%61.34M
4.11%35.61M
-76.69%27.18M
-56.27%32.19M
Advance receipts
50.81%105.93K
-7.46%61.85K
-96.43%79.35K
-59.43%74.98K
24.25%70.24K
-63.32%66.84K
2,696.41%2.22M
-21.54%184.81K
--56.53K
--182.2K
Salaries payable
-30.31%8.68M
-26.95%8.63M
8.70%7.83M
-16.14%15.56M
-6.97%12.45M
-8.10%11.82M
-31.52%7.2M
9.36%18.55M
7.27%13.38M
5.03%12.86M
Taxs payable
97.25%4.12M
-7.54%4.29M
-80.19%1.97M
-93.16%2.56M
-91.90%2.09M
-80.86%4.64M
-64.81%9.96M
2.04%37.4M
29.83%25.77M
40.59%24.24M
Other payable (including interest and dividends)
-53.57%7.08M
-80.10%3.93M
36.69%16.21M
-20.29%19.9M
-53.99%15.24M
-40.76%19.77M
-65.82%11.86M
-29.89%24.96M
16.31%33.13M
2,007.43%33.37M
-Interest payable
----
----
----
----
----
----
----
----
----
--0
-Dividend payable
----
----
----
----
----
----
----
----
----
--0
-Other payable
----
-80.10%3.93M
----
----
----
-40.76%19.77M
----
-29.89%24.96M
----
2,007.43%33.37M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
----
--0
Non current liabilities due within one year
3,310.76%15M
--15.45M
----
58.90%439.4K
--439.79K
----
----
--276.53K
----
--0
Other current liabilities
-86.00%996K
-64.65%4.08M
-85.16%2.59M
-88.01%2.69M
-52.69%7.11M
32.81%11.55M
-22.37%17.46M
-20.38%22.47M
-54.65%15.03M
-75.87%8.7M
Total current liabilities
-41.82%561.38M
-33.11%678.46M
-19.43%749.94M
5.29%938.82M
21.72%964.9M
47.00%1.01B
53.17%930.77M
59.35%891.63M
55.52%792.71M
60.97%689.99M
Current liabilities
Long term loan
--27.5M
--35M
--50M
----
----
----
----
----
----
--0
Bonds payable
----
----
----
----
----
----
----
----
----
--0
Preferred stock
----
----
----
----
----
----
----
----
----
--0
Perpetual Debt
----
----
----
----
----
----
----
----
----
--0
Long term salaries pay
----
----
----
----
----
----
----
----
----
--0
Estimate liabilities
-36.25%4.68M
-36.67%4.5M
-40.00%5.1M
-38.62%5.83M
-25.34%7.34M
-28.02%7.1M
-7.20%8.51M
7.37%9.5M
13.99%9.83M
13.62%9.87M
Deferred tax liabilities
----
----
----
----
----
----
-5.38%493.29K
----
39.96%728.01K
-51.98%550.62K
Long term deferred income
11.95%6.07M
11.71%6.18M
11.49%6.28M
11.28%6.39M
-7.32%5.42M
-7.19%5.53M
-7.06%5.64M
-6.94%5.74M
-6.82%5.85M
-6.70%5.96M
Lease liabilities
----
-83.54%159.2K
-37.09%602.66K
-46.14%156.02K
-72.31%156.48K
--966.94K
--957.99K
--289.67K
--565.19K
--0
Other non current liabilities
----
----
----
----
----
----
----
----
----
--0
Total non current liabilities
196.05%38.25M
237.03%45.83M
297.54%61.99M
-20.31%12.37M
-23.90%12.92M
-16.96%13.6M
-1.01%15.59M
-0.47%15.53M
10.06%16.98M
0.98%16.38M
Total liabilities
-38.68%599.63M
-29.54%724.3M
-14.21%811.93M
4.85%951.2M
20.76%977.82M
45.52%1.03B
51.80%946.37M
57.73%907.16M
54.18%809.69M
58.79%706.37M
Shareholders equity
Paid-in capital
-0.68%130.72M
-0.68%130.72M
-0.60%131.62M
-0.60%131.62M
-0.60%131.62M
-0.60%131.62M
-0.09%132.42M
-0.09%132.42M
0.27%132.42M
1.86%132.42M
Other equity instruments
----
----
----
----
----
----
----
----
----
--0
-Equity of prefer stock
----
----
----
----
----
----
----
----
----
--0
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
----
--0
Capital reserve funds
-2.20%855.04M
-2.08%855.04M
-1.81%866.05M
-1.70%866.05M
-1.01%874.23M
-0.71%873.22M
0.50%882.02M
0.84%881.02M
2.24%883.19M
5.04%879.43M
Surplus reserve funds
3.84%62.25M
3.84%62.25M
3.84%62.25M
3.84%62.25M
19.07%59.94M
19.07%59.94M
19.07%59.94M
19.07%59.94M
22.78%50.34M
22.78%50.34M
Retained profit
1.12%654.75M
-0.63%654.98M
-4.12%651.03M
-1.45%642.61M
3.84%647.47M
8.58%659.13M
10.66%678.99M
12.13%652.03M
12.61%623.5M
19.06%607.02M
Less:Treasury stock
67.96%20.01M
----
-47.09%11.91M
-47.09%11.91M
-62.83%11.91M
-62.83%11.91M
-33.08%22.52M
-33.08%22.52M
17.01%32.06M
--32.06M
Other composite income
----
----
----
----
----
----
----
----
--267.47K
--0
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
----
--0
Specific reserves
----
----
----
----
----
----
----
----
----
--0
Shareholders equity without minority interests
-1.09%1.68B
-0.53%1.7B
-1.84%1.7B
-0.72%1.69B
2.64%1.7B
4.57%1.71B
5.51%1.73B
6.14%1.7B
6.04%1.66B
7.84%1.64B
Minority interests
7.63%95.89M
7.62%96.45M
3.53%95.47M
-0.58%88.67M
6.42%89.1M
9.09%89.62M
4.78%92.22M
7.16%89.18M
6.16%83.72M
9.10%82.15M
Total shareholder equity
-0.66%1.78B
-0.12%1.8B
-1.57%1.79B
-0.71%1.78B
2.82%1.79B
4.79%1.8B
5.47%1.82B
6.19%1.79B
6.05%1.74B
7.90%1.72B
Total liabilityies and equity
-14.09%2.38B
-10.81%2.52B
-5.89%2.61B
1.16%2.73B
8.51%2.77B
16.65%2.83B
17.75%2.77B
19.29%2.7B
17.71%2.55B
19.01%2.43B
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
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
(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 -24.40%483.89M-27.05%572.58M-28.52%597.14M-7.49%678.5M-13.94%640.07M9.04%784.89M40.90%835.34M34.93%733.46M57.79%743.77M77.87%719.81M
Transactional financial assets -------------10.32%56.16M-19.32%75.07M-15.62%73.57M-75.44%53.29M-73.46%62.62M-48.96%93.05M-67.93%87.18M
Notes receivable and accounts receivable -16.14%489.6M-8.94%569.3M-12.27%546.46M-14.23%595M5.51%583.84M20.51%625.2M12.66%622.86M27.28%693.72M-17.79%553.36M9.85%518.78M
-Notes receivable -53.52%71.94M-27.84%96.99M-40.06%130.93M-24.00%148.44M38.21%154.78M2.76%134.42M12.10%218.45M0.97%195.32M-55.10%111.99M-34.61%130.81M
-Accounts receivable -2.66%417.65M-3.76%472.31M2.75%415.54M-10.40%446.56M-2.79%429.06M26.50%490.78M12.97%404.41M41.75%498.4M4.17%441.37M42.53%387.97M
Other receivables (including interest and dividends) 20.34%17.38M50.65%20.86M57.06%21.37M-8.98%12.68M-45.16%14.44M-19.79%13.85M-10.31%13.61M5.28%13.93M138.81%26.33M3.61%17.26M
-Dividend receivable --------------------------------------0
-Accrued interest receivable --------------------------------------0
-Other receivable ----50.65%20.86M-------------19.79%13.85M----5.28%13.93M----3.61%17.26M
Contractual assets -8.98%416.02M-6.93%396.43M-1.02%426.89M13.86%428.4M32.70%457.07M32.07%425.95M76.86%431.29M36.81%376.24M82.84%344.44M5.66%322.51M
Advance payment -13.48%25.25M-52.87%17.79M-14.18%28.71M-16.27%23.45M-15.35%29.19M28.74%37.74M-63.47%33.46M72.64%28.01M-14.26%34.48M69.81%29.31M
Inventories -22.52%184.88M6.80%206.86M76.17%239.93M128.15%225.04M47.05%238.61M22.48%193.69M8.47%136.19M-30.19%98.64M10.48%162.26M16.27%158.13M
Receivable financing -31.41%77.09M-33.90%49.01M38.74%47.83M-35.21%83.32M30.88%112.39M-28.38%74.14M-45.28%34.48M68.95%128.6M-24.34%85.88M29.56%103.52M
Assets held for sale --------------------------------------0
Non-current assets due within one year --7.06M--7.06M------1.11M------------------953.78K--953.78K
Other current assets 20.53%18.97M159.12%19.46M47.93%27.78M70.81%27.2M103.52%15.74M80.73%7.51M122.62%18.78M161.69%15.92M119.27%7.74M-58.63%4.15M
Total current assets -20.60%1.72B-16.86%1.86B-11.16%1.94B-0.94%2.13B5.56%2.17B14.01%2.24B14.03%2.18B16.06%2.15B12.13%2.05B14.45%1.96B
Non Current assets
Debt investment --------------------------------------0
Other debt investment --------------------------------------0
Other equity investment 100.00%60M100.00%60M100.00%60M--30M--30M--30M--30M----------0
Other non-current financial assets --------------------------------------0
Investment real estate -3.84%8.03M-51.21%8.11M-50.99%8.19M-4.00%8.27M-3.96%8.35M89.25%16.63M88.38%16.71M-3.85%8.61M18.45%8.7M18.46%8.79M
Long-term equity investment --------------------------------------0
Long term receivable account --7.23M--7.12M--17.83M--4.98M----------------------0
Fixed assets ----4.13%430.63M------------141.41%413.56M----135.45%418.92M-----7.47%171.31M
Constru in process ----6.47%31.71M-------------82.65%29.78M-----77.62%28.3M----292.39%171.68M
Productive biological assets --------------------------------------0
Oil and gas assets --------------------------------------0
Intangible assets 108.61%55.77M108.39%56.22M0.12%27.14M-1.08%27.05M-3.05%26.73M-2.96%26.98M-3.25%27.11M-2.76%27.34M-2.92%27.57M-0.91%27.8M
Development expenditure --------------------------------------0
Goodwill 0.00%23.46M0.00%23.46M0.00%23.46M0.00%23.46M0.00%23.46M0.00%23.46M0.00%23.46M0.00%23.46M0.00%23.46M0.00%23.46M
Long deferred expense 95.43%1.97M-12.61%1.62M-14.70%1.68M152.14%2.49M546.87%1.01M344.68%1.86M--1.97M--988.14K--156.09K--417.91K
Deferred tax assets 17.43%26.42M36.45%26.23M30.72%24.91M24.56%25.35M10.47%22.5M9.50%19.22M11.13%19.05M26.02%20.35M55.40%20.37M25.27%17.55M
Usufruct assets -70.06%267.29K-41.03%591.26K-37.49%695.66K8.85%800.07K10.01%892.61K--1M--1.11M--735.03K--811.42K--0
Other non current assets -39.49%18.3M-38.64%18.71M73.19%42.89M-11.72%17.11M-44.08%30.24M-29.19%30.49M-47.53%24.77M-31.38%19.38M140.70%54.08M91.33%43.05M
Total non current assets 9.36%658.13M12.04%664.39M13.58%670.32M9.40%599.62M20.65%601.83M27.78%592.98M33.92%590.16M33.91%548.1M48.05%498.8M43.08%464.05M
Total assets -14.09%2.38B-10.81%2.52B-5.89%2.61B1.16%2.73B8.51%2.77B16.65%2.83B17.75%2.77B19.29%2.7B17.71%2.55B19.01%2.43B
Liabilities
Current liabilities
Short term loan -60.36%138.4M-53.44%177.4M-16.81%287M-10.81%359.19M149.39%349.14M376.25%381M762.50%345M--402.74M--140M--80M
Transactional financial liabilities --------------------------------------0
Notes payable and accounts payable -29.37%357.29M-13.77%428.89M-17.47%392.63M37.96%482.08M-6.01%505.82M-0.21%497.41M10.31%475.73M-14.28%349.43M79.89%538.16M73.13%498.46M
-Notes payable -59.05%107.31M-43.63%156.85M-48.59%125.36M137.77%198.34M-21.80%262.04M-11.32%278.27M2.42%243.83M-51.79%83.42M152.76%335.07M133.41%313.8M
-Accounts payable 2.54%249.98M24.14%272.04M15.25%267.27M6.67%283.74M20.04%243.78M18.68%219.14M20.03%231.9M13.37%266.01M21.91%203.09M20.33%184.65M
Contract liabilities -59.02%29.73M-59.42%35.72M-32.14%41.63M58.15%56.32M166.88%72.53M173.48%88.03M52.10%61.34M4.11%35.61M-76.69%27.18M-56.27%32.19M
Advance receipts 50.81%105.93K-7.46%61.85K-96.43%79.35K-59.43%74.98K24.25%70.24K-63.32%66.84K2,696.41%2.22M-21.54%184.81K--56.53K--182.2K
Salaries payable -30.31%8.68M-26.95%8.63M8.70%7.83M-16.14%15.56M-6.97%12.45M-8.10%11.82M-31.52%7.2M9.36%18.55M7.27%13.38M5.03%12.86M
Taxs payable 97.25%4.12M-7.54%4.29M-80.19%1.97M-93.16%2.56M-91.90%2.09M-80.86%4.64M-64.81%9.96M2.04%37.4M29.83%25.77M40.59%24.24M
Other payable (including interest and dividends) -53.57%7.08M-80.10%3.93M36.69%16.21M-20.29%19.9M-53.99%15.24M-40.76%19.77M-65.82%11.86M-29.89%24.96M16.31%33.13M2,007.43%33.37M
-Interest payable --------------------------------------0
-Dividend payable --------------------------------------0
-Other payable -----80.10%3.93M-------------40.76%19.77M-----29.89%24.96M----2,007.43%33.37M
Hold and for sell liabilities --------------------------------------0
Non current liabilities due within one year 3,310.76%15M--15.45M----58.90%439.4K--439.79K----------276.53K------0
Other current liabilities -86.00%996K-64.65%4.08M-85.16%2.59M-88.01%2.69M-52.69%7.11M32.81%11.55M-22.37%17.46M-20.38%22.47M-54.65%15.03M-75.87%8.7M
Total current liabilities -41.82%561.38M-33.11%678.46M-19.43%749.94M5.29%938.82M21.72%964.9M47.00%1.01B53.17%930.77M59.35%891.63M55.52%792.71M60.97%689.99M
Current liabilities
Long term loan --27.5M--35M--50M--------------------------0
Bonds payable --------------------------------------0
Preferred stock --------------------------------------0
Perpetual Debt --------------------------------------0
Long term salaries pay --------------------------------------0
Estimate liabilities -36.25%4.68M-36.67%4.5M-40.00%5.1M-38.62%5.83M-25.34%7.34M-28.02%7.1M-7.20%8.51M7.37%9.5M13.99%9.83M13.62%9.87M
Deferred tax liabilities -------------------------5.38%493.29K----39.96%728.01K-51.98%550.62K
Long term deferred income 11.95%6.07M11.71%6.18M11.49%6.28M11.28%6.39M-7.32%5.42M-7.19%5.53M-7.06%5.64M-6.94%5.74M-6.82%5.85M-6.70%5.96M
Lease liabilities -----83.54%159.2K-37.09%602.66K-46.14%156.02K-72.31%156.48K--966.94K--957.99K--289.67K--565.19K--0
Other non current liabilities --------------------------------------0
Total non current liabilities 196.05%38.25M237.03%45.83M297.54%61.99M-20.31%12.37M-23.90%12.92M-16.96%13.6M-1.01%15.59M-0.47%15.53M10.06%16.98M0.98%16.38M
Total liabilities -38.68%599.63M-29.54%724.3M-14.21%811.93M4.85%951.2M20.76%977.82M45.52%1.03B51.80%946.37M57.73%907.16M54.18%809.69M58.79%706.37M
Shareholders equity
Paid-in capital -0.68%130.72M-0.68%130.72M-0.60%131.62M-0.60%131.62M-0.60%131.62M-0.60%131.62M-0.09%132.42M-0.09%132.42M0.27%132.42M1.86%132.42M
Other equity instruments --------------------------------------0
-Equity of prefer stock --------------------------------------0
-Equity of Perpetual debt --------------------------------------0
Capital reserve funds -2.20%855.04M-2.08%855.04M-1.81%866.05M-1.70%866.05M-1.01%874.23M-0.71%873.22M0.50%882.02M0.84%881.02M2.24%883.19M5.04%879.43M
Surplus reserve funds 3.84%62.25M3.84%62.25M3.84%62.25M3.84%62.25M19.07%59.94M19.07%59.94M19.07%59.94M19.07%59.94M22.78%50.34M22.78%50.34M
Retained profit 1.12%654.75M-0.63%654.98M-4.12%651.03M-1.45%642.61M3.84%647.47M8.58%659.13M10.66%678.99M12.13%652.03M12.61%623.5M19.06%607.02M
Less:Treasury stock 67.96%20.01M-----47.09%11.91M-47.09%11.91M-62.83%11.91M-62.83%11.91M-33.08%22.52M-33.08%22.52M17.01%32.06M--32.06M
Other composite income ----------------------------------267.47K--0
Ordinary risk reserve funds --------------------------------------0
Specific reserves --------------------------------------0
Shareholders equity without minority interests -1.09%1.68B-0.53%1.7B-1.84%1.7B-0.72%1.69B2.64%1.7B4.57%1.71B5.51%1.73B6.14%1.7B6.04%1.66B7.84%1.64B
Minority interests 7.63%95.89M7.62%96.45M3.53%95.47M-0.58%88.67M6.42%89.1M9.09%89.62M4.78%92.22M7.16%89.18M6.16%83.72M9.10%82.15M
Total shareholder equity -0.66%1.78B-0.12%1.8B-1.57%1.79B-0.71%1.78B2.82%1.79B4.79%1.8B5.47%1.82B6.19%1.79B6.05%1.74B7.90%1.72B
Total liabilityies and equity -14.09%2.38B-10.81%2.52B-5.89%2.61B1.16%2.73B8.51%2.77B16.65%2.83B17.75%2.77B19.29%2.7B17.71%2.55B19.01%2.43B
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 ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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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