CN Stock MarketDetailed Quotes

300190 WELLE Environmental Group

Watchlist
  • 3.88
  • +0.14+3.74%
Market Closed Oct 28 15:00 CST
3.03BMarket Cap-14752P/E (TTM)

WELLE Environmental Group 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
1.32%553.08M
-15.25%534.35M
-17.18%675.29M
-30.19%644.05M
-41.98%545.87M
-33.40%630.49M
6.36%815.35M
-17.38%922.54M
17.97%940.84M
17.38%946.67M
Transactional financial assets
----
----
----
----
-72.82%60M
-39.41%163.87M
-52.59%216.01M
-7.34%241.55M
7.69%220.76M
31.93%270.46M
Notes receivable and accounts receivable
-7.11%1.7B
3.72%1.84B
4.29%1.68B
3.26%1.74B
-5.08%1.83B
-9.13%1.77B
-14.85%1.61B
-15.35%1.68B
-9.27%1.92B
-10.61%1.95B
-Notes receivable
-78.87%33.88M
-30.34%60.75M
-30.93%88.69M
-56.79%95.13M
-21.77%160.34M
-41.16%87.21M
-12.90%128.39M
-0.21%220.18M
161.81%204.97M
14.79%148.2M
-Accounts receivable
-0.20%1.66B
5.49%1.78B
7.34%1.59B
12.29%1.64B
-3.09%1.67B
-6.49%1.68B
-15.02%1.48B
-17.24%1.46B
-15.83%1.72B
-12.21%1.8B
Other receivables (including interest and dividends)
-6.18%165.68M
-11.68%155.24M
16.12%193.76M
-13.71%140.99M
-14.31%176.6M
-10.19%175.76M
-32.48%166.86M
-11.50%163.4M
10.65%206.1M
5.37%195.7M
-Other receivable
----
-11.68%155.24M
----
----
----
-10.19%175.76M
----
-11.50%163.4M
----
5.37%195.7M
Contractual assets
-32.14%659.32M
-28.32%703.52M
-28.32%717.89M
-26.79%757.54M
-13.61%971.64M
-13.40%981.52M
-16.48%1B
-15.81%1.03B
-7.16%1.12B
-7.57%1.13B
Advance payment
-25.76%80.99M
-40.05%75.81M
-55.26%84.9M
-18.92%69.9M
-13.45%109.09M
-12.58%126.46M
30.28%189.78M
-23.45%86.21M
-18.21%126.05M
-2.59%144.66M
Inventories
-20.73%724.57M
-16.35%676.32M
-12.98%786.13M
-13.57%706.78M
-4.37%914.04M
-7.85%808.49M
7.68%903.36M
8.95%817.77M
17.04%955.8M
27.46%877.39M
Receivable financing
-50.85%13.14M
-73.86%8.92M
-41.03%40.17M
37.85%48.8M
6.31%26.72M
36.25%34.11M
478.56%68.13M
20.14%35.4M
74.25%25.14M
-25.13%25.04M
Non-current assets due within one year
-49.34%1.3M
29.55%1.3M
155.73%2.57M
155.73%2.57M
155.73%2.57M
0.00%1M
-33.33%1M
-33.33%1M
904.61%1M
402.30%1M
Other current assets
-21.72%159.64M
-22.69%163.07M
-27.50%162.93M
-10.67%216.91M
-15.74%203.94M
-19.75%210.93M
-24.71%224.73M
-18.31%242.83M
-9.11%242.04M
9.18%262.84M
Total current assets
-16.30%4.05B
-15.38%4.16B
-16.56%4.34B
-17.38%4.33B
-16.44%4.84B
-15.86%4.91B
-11.59%5.2B
-12.75%5.24B
-0.16%5.8B
1.53%5.84B
Non Current assets
Other non-current financial assets
-6.99%51.16M
-14.74%51.16M
-10.09%51.16M
-10.09%51.16M
-3.28%55M
5.51%60M
0.06%56.9M
0.06%56.9M
-62.66%56.87M
-62.88%56.87M
Long-term equity investment
14.15%510.56M
11.59%494.34M
10.18%485.95M
11.79%490.24M
9.27%447.29M
10.79%443M
16.41%441.06M
9.42%438.55M
54.02%409.34M
61.08%399.84M
Long term receivable account
0.24%18.57M
166.26%18.57M
150.64%18.53M
150.64%18.53M
150.64%18.53M
-5.64%6.97M
1.55%7.39M
-0.93%7.39M
--7.39M
--7.39M
Fixed assets
----
51.50%1.03B
----
----
----
60.48%678.9M
----
62.17%721M
----
-5.55%423.04M
Constru in process
----
-82.34%72.14M
----
----
----
-55.05%408.44M
----
-57.87%354.69M
----
16.35%908.74M
Intangible assets
-13.04%1.74B
-12.54%1.79B
-11.61%1.83B
-2.21%2.09B
11.16%2B
13.90%2.05B
13.28%2.07B
16.20%2.13B
5.20%1.8B
5.11%1.8B
Goodwill
-6.11%751.5M
-6.11%751.5M
-6.11%751.5M
-6.11%751.5M
-17.76%800.39M
-17.76%800.39M
-17.76%800.39M
-17.76%800.39M
-1.05%973.21M
-1.05%973.21M
Long deferred expense
72.93%28.25M
-20.76%15.6M
-26.76%15.73M
-36.48%16.7M
-40.19%16.33M
-20.17%19.69M
-13.40%21.48M
1.67%26.3M
24.08%27.31M
17.78%24.67M
Deferred tax assets
52.24%189.56M
51.24%186.81M
51.35%183.17M
49.58%191M
86.78%124.52M
90.13%123.52M
104.93%121.03M
104.84%127.69M
29.06%66.66M
29.94%64.97M
Usufruct assets
1,177.49%38.79M
1,177.49%38.79M
1,177.49%38.79M
1,177.49%38.79M
85.36%3.04M
85.36%3.04M
85.36%3.04M
85.36%3.04M
--1.64M
--1.64M
Total non current assets
-3.77%4.43B
-3.13%4.45B
-2.73%4.48B
1.81%4.75B
-2.93%4.6B
-1.42%4.6B
-1.03%4.6B
0.40%4.67B
6.05%4.74B
5.98%4.66B
Total assets
-10.19%8.48B
-9.46%8.61B
-10.07%8.82B
-8.33%9.08B
-10.36%9.44B
-9.45%9.51B
-6.93%9.8B
-7.01%9.91B
2.54%10.54B
3.46%10.5B
Liabilities
Current liabilities
Short term loan
-18.70%1.12B
-14.70%1.15B
-14.53%1.26B
-8.67%1.29B
5.13%1.38B
7.86%1.35B
8.52%1.47B
14.10%1.42B
17.48%1.31B
24.34%1.25B
Notes payable and accounts payable
-12.51%1.18B
-17.16%1.21B
-15.48%1.2B
-14.88%1.3B
-18.43%1.35B
-14.73%1.47B
-11.84%1.42B
-16.37%1.53B
-10.16%1.65B
-4.60%1.72B
-Notes payable
-60.17%88.44M
-46.07%201.08M
-40.32%248.87M
-62.11%125.37M
-38.26%222.02M
15.02%372.82M
50.19%416.99M
9.62%330.85M
11.66%359.62M
-8.14%324.15M
-Accounts payable
-3.09%1.09B
-7.30%1.01B
-5.21%955.13M
-1.83%1.18B
-12.90%1.12B
-21.64%1.09B
-24.71%1.01B
-21.52%1.2B
-14.80%1.29B
-3.74%1.39B
Contract liabilities
3.85%240.19M
-0.02%223.32M
-21.32%250.43M
-4.29%188.24M
-29.27%231.29M
-26.53%223.38M
15.81%318.3M
-12.50%196.68M
42.79%326.99M
24.37%304.06M
Salaries payable
-7.88%21.04M
-12.35%21.75M
-35.13%21.32M
-14.59%26.99M
-25.59%22.84M
-24.71%24.82M
-5.93%32.87M
6.28%31.6M
14.40%30.7M
34.04%32.96M
Taxs payable
18.64%114.01M
-7.53%101.13M
-18.72%99.05M
-22.42%132.47M
-42.89%96.1M
-43.16%109.36M
-45.76%121.87M
-29.89%170.76M
-23.54%168.25M
-18.07%192.41M
Other payable (including interest and dividends)
4.05%90.63M
-18.77%62.04M
9.13%71M
103.91%169.96M
10.05%87.1M
3.29%76.38M
-15.09%65.05M
-8.45%83.35M
-66.62%79.14M
-55.92%73.94M
-Other payable
----
-18.77%62.04M
----
----
----
3.29%76.38M
----
-8.45%83.35M
----
-55.53%73.94M
Non current liabilities due within one year
-5.18%106.12M
-27.46%94.72M
83.08%127.45M
-17.26%171.67M
-42.70%111.91M
-66.16%130.57M
-84.67%69.61M
-47.84%207.49M
-30.65%195.31M
93.02%385.81M
Other current liabilities
-89.34%12.65M
-26.28%66.72M
-33.12%83.82M
-53.28%83.9M
11.79%118.69M
50.36%90.5M
51.49%125.32M
1.37%179.56M
35.63%106.18M
-51.02%60.19M
Total current liabilities
-15.02%2.88B
-15.42%2.93B
-14.17%3.12B
-11.70%3.37B
-12.30%3.39B
-13.68%3.47B
-11.90%3.63B
-9.90%3.81B
-3.92%3.87B
5.70%4.02B
Current liabilities
Long term loan
-18.35%769.58M
-16.74%778.85M
-18.85%792.49M
-11.61%813.01M
-3.39%942.48M
15.21%935.48M
45.70%976.59M
30.47%919.84M
37.80%975.56M
-4.56%811.99M
Bonds payable
3.85%896.31M
3.63%884.69M
3.90%889.81M
3.88%879.1M
3.33%863.12M
3.54%853.68M
4.29%856.45M
4.29%846.29M
4.73%835.34M
4.49%824.49M
Long term account payable
----
-19.90%80.14M
----
----
----
-28.04%100.05M
----
-24.57%120M
----
545.48%139.03M
Estimate liabilities
-27.12%20.81M
-18.87%23.17M
-36.53%23.16M
-35.13%23.8M
26.33%28.55M
26.36%28.56M
61.42%36.49M
59.32%36.68M
10.55%22.6M
10.50%22.6M
Deferred tax liabilities
--1.94M
--1.94M
--1.94M
759.91%1.94M
----
----
----
--225.52K
----
----
Long term deferred income
-8.27%181.03M
-8.09%183.53M
-5.90%188.65M
-6.50%188.73M
-7.45%197.34M
1.68%199.67M
1.50%200.49M
1.62%201.85M
4.22%213.22M
-5.01%196.37M
Lease liabilities
949.42%32.26M
1,438.13%32.26M
1,438.13%32.26M
1,438.13%32.26M
61.17%3.07M
9.96%2.1M
9.96%2.1M
9.96%2.1M
--1.91M
--1.91M
Total non current liabilities
-8.13%1.95B
-6.37%1.98B
-9.62%2.01B
-5.08%2.02B
-2.43%2.12B
6.17%2.12B
19.83%2.22B
11.99%2.13B
24.28%2.18B
5.71%2B
Total liabilities
-12.36%4.83B
-11.99%4.92B
-12.44%5.13B
-9.33%5.39B
-8.74%5.52B
-7.09%5.59B
-2.05%5.85B
-3.12%5.94B
4.63%6.04B
5.70%6.01B
Shareholders equity
Paid-in capital
0.00%781.59M
0.00%781.59M
0.00%781.59M
0.00%781.59M
0.00%781.59M
0.00%781.59M
0.00%781.59M
0.00%781.59M
0.00%781.59M
0.00%781.59M
Capital reserve funds
1.22%2.26B
1.20%2.26B
1.05%2.26B
0.04%2.26B
-1.85%2.24B
-1.83%2.24B
-1.68%2.24B
-0.70%2.26B
0.04%2.28B
0.04%2.28B
Surplus reserve funds
0.38%113.2M
0.38%113.2M
0.38%113.2M
0.38%113.2M
2.18%112.77M
2.18%112.77M
2.18%112.77M
2.18%112.77M
11.15%110.37M
11.15%110.37M
Retained profit
-31.92%454.83M
-25.97%491.22M
-30.19%485.96M
-34.48%449.01M
-43.02%668.09M
-43.11%663.52M
-43.92%696.08M
-43.62%685.35M
-2.65%1.17B
-0.00%1.17B
Less:Treasury stock
614.84%90.72M
620.71%90.72M
623.36%82.75M
780.89%39.89M
--12.69M
--12.59M
--11.44M
--4.53M
----
----
Other composite income
-12.07%3.89M
-12.07%3.89M
122.75%3.92M
170.85%3.92M
340.48%4.42M
340.48%4.42M
549.63%1.76M
469.78%1.45M
-180.00%-1.84M
-180.00%-1.84M
Specific reserves
----
----
----
----
--863.28K
--863.28K
--863.28K
--863.28K
----
----
Shareholders equity without minority interests
-6.99%3.53B
-5.93%3.56B
-6.71%3.56B
-7.00%3.57B
-12.66%3.79B
-12.63%3.79B
-13.36%3.82B
-12.44%3.84B
-0.55%4.34B
0.18%4.33B
Minority interests
-11.46%122.67M
-3.47%127.86M
-1.57%125.71M
-1.66%124.78M
-9.06%138.55M
-11.82%132.46M
-12.19%127.71M
-7.44%126.88M
12.65%152.35M
14.26%150.21M
Total shareholder equity
-7.15%3.65B
-5.85%3.69B
-6.54%3.69B
-6.83%3.7B
-12.54%3.93B
-12.61%3.92B
-13.33%3.95B
-12.29%3.97B
-0.15%4.49B
0.60%4.48B
Total liabilityies and equity
-10.19%8.48B
-9.46%8.61B
-10.07%8.82B
-8.33%9.08B
-10.36%9.44B
-9.45%9.51B
-6.93%9.8B
-7.01%9.91B
2.54%10.54B
3.46%10.5B
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
--
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Auditor
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung 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 1.32%553.08M-15.25%534.35M-17.18%675.29M-30.19%644.05M-41.98%545.87M-33.40%630.49M6.36%815.35M-17.38%922.54M17.97%940.84M17.38%946.67M
Transactional financial assets -----------------72.82%60M-39.41%163.87M-52.59%216.01M-7.34%241.55M7.69%220.76M31.93%270.46M
Notes receivable and accounts receivable -7.11%1.7B3.72%1.84B4.29%1.68B3.26%1.74B-5.08%1.83B-9.13%1.77B-14.85%1.61B-15.35%1.68B-9.27%1.92B-10.61%1.95B
-Notes receivable -78.87%33.88M-30.34%60.75M-30.93%88.69M-56.79%95.13M-21.77%160.34M-41.16%87.21M-12.90%128.39M-0.21%220.18M161.81%204.97M14.79%148.2M
-Accounts receivable -0.20%1.66B5.49%1.78B7.34%1.59B12.29%1.64B-3.09%1.67B-6.49%1.68B-15.02%1.48B-17.24%1.46B-15.83%1.72B-12.21%1.8B
Other receivables (including interest and dividends) -6.18%165.68M-11.68%155.24M16.12%193.76M-13.71%140.99M-14.31%176.6M-10.19%175.76M-32.48%166.86M-11.50%163.4M10.65%206.1M5.37%195.7M
-Other receivable -----11.68%155.24M-------------10.19%175.76M-----11.50%163.4M----5.37%195.7M
Contractual assets -32.14%659.32M-28.32%703.52M-28.32%717.89M-26.79%757.54M-13.61%971.64M-13.40%981.52M-16.48%1B-15.81%1.03B-7.16%1.12B-7.57%1.13B
Advance payment -25.76%80.99M-40.05%75.81M-55.26%84.9M-18.92%69.9M-13.45%109.09M-12.58%126.46M30.28%189.78M-23.45%86.21M-18.21%126.05M-2.59%144.66M
Inventories -20.73%724.57M-16.35%676.32M-12.98%786.13M-13.57%706.78M-4.37%914.04M-7.85%808.49M7.68%903.36M8.95%817.77M17.04%955.8M27.46%877.39M
Receivable financing -50.85%13.14M-73.86%8.92M-41.03%40.17M37.85%48.8M6.31%26.72M36.25%34.11M478.56%68.13M20.14%35.4M74.25%25.14M-25.13%25.04M
Non-current assets due within one year -49.34%1.3M29.55%1.3M155.73%2.57M155.73%2.57M155.73%2.57M0.00%1M-33.33%1M-33.33%1M904.61%1M402.30%1M
Other current assets -21.72%159.64M-22.69%163.07M-27.50%162.93M-10.67%216.91M-15.74%203.94M-19.75%210.93M-24.71%224.73M-18.31%242.83M-9.11%242.04M9.18%262.84M
Total current assets -16.30%4.05B-15.38%4.16B-16.56%4.34B-17.38%4.33B-16.44%4.84B-15.86%4.91B-11.59%5.2B-12.75%5.24B-0.16%5.8B1.53%5.84B
Non Current assets
Other non-current financial assets -6.99%51.16M-14.74%51.16M-10.09%51.16M-10.09%51.16M-3.28%55M5.51%60M0.06%56.9M0.06%56.9M-62.66%56.87M-62.88%56.87M
Long-term equity investment 14.15%510.56M11.59%494.34M10.18%485.95M11.79%490.24M9.27%447.29M10.79%443M16.41%441.06M9.42%438.55M54.02%409.34M61.08%399.84M
Long term receivable account 0.24%18.57M166.26%18.57M150.64%18.53M150.64%18.53M150.64%18.53M-5.64%6.97M1.55%7.39M-0.93%7.39M--7.39M--7.39M
Fixed assets ----51.50%1.03B------------60.48%678.9M----62.17%721M-----5.55%423.04M
Constru in process -----82.34%72.14M-------------55.05%408.44M-----57.87%354.69M----16.35%908.74M
Intangible assets -13.04%1.74B-12.54%1.79B-11.61%1.83B-2.21%2.09B11.16%2B13.90%2.05B13.28%2.07B16.20%2.13B5.20%1.8B5.11%1.8B
Goodwill -6.11%751.5M-6.11%751.5M-6.11%751.5M-6.11%751.5M-17.76%800.39M-17.76%800.39M-17.76%800.39M-17.76%800.39M-1.05%973.21M-1.05%973.21M
Long deferred expense 72.93%28.25M-20.76%15.6M-26.76%15.73M-36.48%16.7M-40.19%16.33M-20.17%19.69M-13.40%21.48M1.67%26.3M24.08%27.31M17.78%24.67M
Deferred tax assets 52.24%189.56M51.24%186.81M51.35%183.17M49.58%191M86.78%124.52M90.13%123.52M104.93%121.03M104.84%127.69M29.06%66.66M29.94%64.97M
Usufruct assets 1,177.49%38.79M1,177.49%38.79M1,177.49%38.79M1,177.49%38.79M85.36%3.04M85.36%3.04M85.36%3.04M85.36%3.04M--1.64M--1.64M
Total non current assets -3.77%4.43B-3.13%4.45B-2.73%4.48B1.81%4.75B-2.93%4.6B-1.42%4.6B-1.03%4.6B0.40%4.67B6.05%4.74B5.98%4.66B
Total assets -10.19%8.48B-9.46%8.61B-10.07%8.82B-8.33%9.08B-10.36%9.44B-9.45%9.51B-6.93%9.8B-7.01%9.91B2.54%10.54B3.46%10.5B
Liabilities
Current liabilities
Short term loan -18.70%1.12B-14.70%1.15B-14.53%1.26B-8.67%1.29B5.13%1.38B7.86%1.35B8.52%1.47B14.10%1.42B17.48%1.31B24.34%1.25B
Notes payable and accounts payable -12.51%1.18B-17.16%1.21B-15.48%1.2B-14.88%1.3B-18.43%1.35B-14.73%1.47B-11.84%1.42B-16.37%1.53B-10.16%1.65B-4.60%1.72B
-Notes payable -60.17%88.44M-46.07%201.08M-40.32%248.87M-62.11%125.37M-38.26%222.02M15.02%372.82M50.19%416.99M9.62%330.85M11.66%359.62M-8.14%324.15M
-Accounts payable -3.09%1.09B-7.30%1.01B-5.21%955.13M-1.83%1.18B-12.90%1.12B-21.64%1.09B-24.71%1.01B-21.52%1.2B-14.80%1.29B-3.74%1.39B
Contract liabilities 3.85%240.19M-0.02%223.32M-21.32%250.43M-4.29%188.24M-29.27%231.29M-26.53%223.38M15.81%318.3M-12.50%196.68M42.79%326.99M24.37%304.06M
Salaries payable -7.88%21.04M-12.35%21.75M-35.13%21.32M-14.59%26.99M-25.59%22.84M-24.71%24.82M-5.93%32.87M6.28%31.6M14.40%30.7M34.04%32.96M
Taxs payable 18.64%114.01M-7.53%101.13M-18.72%99.05M-22.42%132.47M-42.89%96.1M-43.16%109.36M-45.76%121.87M-29.89%170.76M-23.54%168.25M-18.07%192.41M
Other payable (including interest and dividends) 4.05%90.63M-18.77%62.04M9.13%71M103.91%169.96M10.05%87.1M3.29%76.38M-15.09%65.05M-8.45%83.35M-66.62%79.14M-55.92%73.94M
-Other payable -----18.77%62.04M------------3.29%76.38M-----8.45%83.35M-----55.53%73.94M
Non current liabilities due within one year -5.18%106.12M-27.46%94.72M83.08%127.45M-17.26%171.67M-42.70%111.91M-66.16%130.57M-84.67%69.61M-47.84%207.49M-30.65%195.31M93.02%385.81M
Other current liabilities -89.34%12.65M-26.28%66.72M-33.12%83.82M-53.28%83.9M11.79%118.69M50.36%90.5M51.49%125.32M1.37%179.56M35.63%106.18M-51.02%60.19M
Total current liabilities -15.02%2.88B-15.42%2.93B-14.17%3.12B-11.70%3.37B-12.30%3.39B-13.68%3.47B-11.90%3.63B-9.90%3.81B-3.92%3.87B5.70%4.02B
Current liabilities
Long term loan -18.35%769.58M-16.74%778.85M-18.85%792.49M-11.61%813.01M-3.39%942.48M15.21%935.48M45.70%976.59M30.47%919.84M37.80%975.56M-4.56%811.99M
Bonds payable 3.85%896.31M3.63%884.69M3.90%889.81M3.88%879.1M3.33%863.12M3.54%853.68M4.29%856.45M4.29%846.29M4.73%835.34M4.49%824.49M
Long term account payable -----19.90%80.14M-------------28.04%100.05M-----24.57%120M----545.48%139.03M
Estimate liabilities -27.12%20.81M-18.87%23.17M-36.53%23.16M-35.13%23.8M26.33%28.55M26.36%28.56M61.42%36.49M59.32%36.68M10.55%22.6M10.50%22.6M
Deferred tax liabilities --1.94M--1.94M--1.94M759.91%1.94M--------------225.52K--------
Long term deferred income -8.27%181.03M-8.09%183.53M-5.90%188.65M-6.50%188.73M-7.45%197.34M1.68%199.67M1.50%200.49M1.62%201.85M4.22%213.22M-5.01%196.37M
Lease liabilities 949.42%32.26M1,438.13%32.26M1,438.13%32.26M1,438.13%32.26M61.17%3.07M9.96%2.1M9.96%2.1M9.96%2.1M--1.91M--1.91M
Total non current liabilities -8.13%1.95B-6.37%1.98B-9.62%2.01B-5.08%2.02B-2.43%2.12B6.17%2.12B19.83%2.22B11.99%2.13B24.28%2.18B5.71%2B
Total liabilities -12.36%4.83B-11.99%4.92B-12.44%5.13B-9.33%5.39B-8.74%5.52B-7.09%5.59B-2.05%5.85B-3.12%5.94B4.63%6.04B5.70%6.01B
Shareholders equity
Paid-in capital 0.00%781.59M0.00%781.59M0.00%781.59M0.00%781.59M0.00%781.59M0.00%781.59M0.00%781.59M0.00%781.59M0.00%781.59M0.00%781.59M
Capital reserve funds 1.22%2.26B1.20%2.26B1.05%2.26B0.04%2.26B-1.85%2.24B-1.83%2.24B-1.68%2.24B-0.70%2.26B0.04%2.28B0.04%2.28B
Surplus reserve funds 0.38%113.2M0.38%113.2M0.38%113.2M0.38%113.2M2.18%112.77M2.18%112.77M2.18%112.77M2.18%112.77M11.15%110.37M11.15%110.37M
Retained profit -31.92%454.83M-25.97%491.22M-30.19%485.96M-34.48%449.01M-43.02%668.09M-43.11%663.52M-43.92%696.08M-43.62%685.35M-2.65%1.17B-0.00%1.17B
Less:Treasury stock 614.84%90.72M620.71%90.72M623.36%82.75M780.89%39.89M--12.69M--12.59M--11.44M--4.53M--------
Other composite income -12.07%3.89M-12.07%3.89M122.75%3.92M170.85%3.92M340.48%4.42M340.48%4.42M549.63%1.76M469.78%1.45M-180.00%-1.84M-180.00%-1.84M
Specific reserves ------------------863.28K--863.28K--863.28K--863.28K--------
Shareholders equity without minority interests -6.99%3.53B-5.93%3.56B-6.71%3.56B-7.00%3.57B-12.66%3.79B-12.63%3.79B-13.36%3.82B-12.44%3.84B-0.55%4.34B0.18%4.33B
Minority interests -11.46%122.67M-3.47%127.86M-1.57%125.71M-1.66%124.78M-9.06%138.55M-11.82%132.46M-12.19%127.71M-7.44%126.88M12.65%152.35M14.26%150.21M
Total shareholder equity -7.15%3.65B-5.85%3.69B-6.54%3.69B-6.83%3.7B-12.54%3.93B-12.61%3.92B-13.33%3.95B-12.29%3.97B-0.15%4.49B0.60%4.48B
Total liabilityies and equity -10.19%8.48B-9.46%8.61B-10.07%8.82B-8.33%9.08B-10.36%9.44B-9.45%9.51B-6.93%9.8B-7.01%9.91B2.54%10.54B3.46%10.5B
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 ------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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