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300237 Shandong Meichen Ecology & Environment

Watchlist
  • 1.20
  • +0.02+1.69%
Market Closed Jul 26 15:00 CST
1.73BMarket Cap-1264P/E (TTM)

Shandong Meichen Ecology & Environment 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
-66.53%232.7M
-21.80%406.82M
-18.87%491.44M
-16.51%696.36M
23.37%695.33M
-32.00%520.24M
14.51%605.76M
18.81%834.04M
-24.41%563.6M
-25.26%765.07M
Transactional financial assets
----
----
1,050.00%115K
1,050.00%115K
2.38%215K
100.00%20K
--10K
--10K
--210K
-99.42%10K
Notes receivable and accounts receivable
5.65%1.3B
11.98%1.43B
-2.23%1.35B
16.62%1.36B
1.91%1.23B
1.74%1.28B
17.66%1.38B
-11.30%1.16B
-6.28%1.21B
1.76%1.26B
-Notes receivable
-10.10%73.37M
14.03%105.63M
504.75%107M
313.35%91.96M
13.35%81.62M
140.23%92.63M
-76.97%17.69M
-71.50%22.25M
-13.18%72M
-33.45%38.56M
-Accounts receivable
6.77%1.23B
11.82%1.33B
-8.82%1.24B
10.83%1.26B
1.18%1.15B
-2.65%1.19B
24.29%1.36B
-7.49%1.14B
-5.81%1.14B
3.49%1.22B
Other receivables (including interest and dividends)
-52.63%223.05M
-40.81%237.94M
19.47%365.66M
28.07%429.85M
33.84%470.89M
25.17%401.99M
83.19%306.06M
107.55%335.64M
107.11%351.83M
102.96%321.14M
-Accrued interest receivable
----
----
--891.4K
--986.23K
--891.4K
--797.52K
----
----
----
----
-Other receivable
----
----
----
--428.87M
----
24.93%401.19M
----
----
----
114.43%321.14M
Contractual assets
-14.98%3.47B
-15.80%3.5B
-11.08%3.98B
-13.23%4.03B
-12.03%4.08B
-11.35%4.16B
-17.73%4.48B
-9.40%4.64B
-17.02%4.64B
-12.95%4.69B
Advance payment
-13.23%52.42M
-15.49%44.01M
37.30%86.05M
45.75%63.47M
67.30%60.41M
-21.50%52.08M
0.06%62.67M
-38.53%43.55M
-47.50%36.11M
127.85%66.35M
Inventories
-1.13%607.29M
-1.81%580.16M
2.80%666.48M
-2.24%618.51M
-6.54%614.23M
-9.16%590.88M
44.08%648.35M
46.48%632.69M
53.06%657.21M
71.35%650.48M
Receivable financing
51.13%16.07M
68.08%25.12M
-25.05%6.3M
-60.32%11.17M
-69.52%10.63M
-67.63%14.95M
-87.73%8.4M
-77.12%28.14M
-64.41%34.89M
-81.05%46.17M
Non-current assets due within one year
414.75%12.29M
-11.77%12.29M
-88.30%4.77M
-89.68%4.77M
-95.15%2.39M
-69.48%13.93M
-10.60%40.8M
1.33%46.24M
5.99%49.24M
-8.84%45.63M
Other current assets
-2.37%171.35M
11.70%187.68M
46.85%205.27M
14.17%159.05M
4.98%175.51M
20.79%168.02M
-39.60%139.79M
-41.47%139.31M
-19.74%167.19M
-34.64%139.1M
Total current assets
-17.12%6.09B
-10.72%6.42B
-6.69%7.16B
-6.32%7.37B
-4.75%7.34B
-9.81%7.2B
-6.12%7.67B
-4.18%7.86B
-10.86%7.71B
-8.49%7.98B
Non Current assets
Other equity investment
-43.33%29M
-43.33%29M
-20.32%42.14M
-10.05%49.53M
-7.09%51.17M
-7.38%51.17M
-4.27%52.89M
-0.51%55.07M
-1.22%55.07M
-0.91%55.24M
Other non-current financial assets
--9.65M
--13.11M
----
----
----
----
----
----
----
----
Investment real estate
-3.92%141.42M
-3.69%145.38M
-10.46%141.63M
7.84%144.41M
7.68%147.2M
8.27%150.95M
179.70%158.17M
134.11%133.91M
111.83%136.7M
110.76%139.43M
Long-term equity investment
-40.11%29.05M
-40.10%28.95M
-65.21%17.33M
-2.80%48.47M
-8.56%48.5M
-8.89%48.33M
-65.38%49.8M
-2.94%49.87M
-38.44%53.04M
-58.96%53.04M
Long term receivable account
1,500.00%3.2M
-93.75%200K
0.00%200K
214.29%2.2M
-71.43%200K
1,500.00%3.2M
0.00%200K
250.00%700K
250.00%700K
0.00%200K
Fixed assets
----
----
----
-5.16%1.09B
----
-5.05%1.12B
----
50.27%1.15B
----
64.09%1.18B
Constru in process
----
----
----
--371.21M
----
52.41%342.5M
----
----
----
-26.10%224.71M
Intangible assets
1.19%160.3M
0.55%161.62M
-3.20%162.3M
-4.43%161.81M
-7.49%158.42M
-7.13%160.73M
6.42%167.66M
-0.26%169.31M
5.17%171.24M
5.61%173.06M
Goodwill
0.00%1.95M
0.00%1.95M
-98.66%1.95M
-98.66%1.95M
-98.66%1.95M
-98.66%1.95M
-73.07%145.42M
-11.01%145.42M
-71.28%145.42M
12.12%145.42M
Long deferred expense
-20.37%31.51M
-20.41%32.97M
-30.70%29.64M
-15.38%37.76M
-16.58%39.57M
-14.18%41.42M
22.37%42.78M
19.78%44.63M
21.29%47.43M
32.28%48.27M
Deferred tax assets
-92.56%18.99M
-92.47%19.72M
125.72%273.08M
132.86%256.39M
130.34%255.36M
126.80%261.96M
0.52%120.98M
0.14%110.1M
-4.40%110.87M
1.98%115.5M
Usufruct assets
-22.53%3.49M
-21.33%3.75M
-20.25%4M
-19.27%4.26M
-18.39%4.51M
-17.60%4.76M
--5.02M
--5.27M
--5.53M
--5.78M
Other non current assets
-41.81%21.7M
-43.45%20.95M
-57.41%20.81M
-53.12%22.67M
-28.70%37.29M
-69.16%37.05M
-14.07%48.87M
21.76%48.34M
49.98%52.3M
334.92%120.12M
Exceptional items of non current assets
----
----
----
----
----
----
--7.72M
----
0.00%7.72M
----
Total non current assets
-15.35%1.88B
-14.37%1.91B
-4.21%2.15B
1.98%2.2B
1.80%2.23B
-1.61%2.24B
-22.46%2.24B
-12.42%2.15B
4.32%2.19B
29.44%2.27B
Total assets
-16.70%7.97B
-11.59%8.34B
-6.13%9.3B
-4.54%9.56B
-3.30%9.57B
-7.99%9.43B
-10.39%9.91B
-6.08%10.02B
-7.90%9.89B
-2.13%10.25B
Liabilities
Current liabilities
Short term loan
----
----
13.11%2.28B
50.05%2.17B
61.05%2.09B
79.46%2.16B
103.05%2.01B
60.14%1.45B
2.40%1.3B
-8.65%1.2B
Notes payable and accounts payable
-2.90%2.12B
-9.04%2.16B
-11.41%2.17B
-6.87%2.22B
-11.43%2.19B
-8.40%2.38B
3.53%2.45B
-12.26%2.39B
-4.53%2.47B
-17.00%2.6B
-Notes payable
----
----
-74.22%136M
-61.15%211.25M
-58.95%258.45M
-44.26%318.45M
14.39%527.45M
-12.37%543.72M
4.06%629.54M
-31.84%571.28M
-Accounts payable
10.11%2.12B
5.01%2.16B
5.79%2.04B
9.14%2.01B
4.82%1.93B
1.71%2.06B
0.91%1.93B
-12.23%1.84B
-7.16%1.84B
-11.58%2.03B
Contract liabilities
-8.60%167.12M
58.30%161.83M
121.65%231.23M
100.45%187.04M
69.23%182.84M
28.80%102.23M
-11.06%104.32M
-5.89%93.31M
-1.47%108.04M
-20.62%79.37M
Advance receipts
67.05%297.82K
12.62%378.41K
273.24%417.68K
--238.9K
453.67%178.29K
-14.38%336K
-91.98%111.9K
--0
-97.07%32.2K
-25.01%392.42K
Salaries payable
30.45%54.13M
65.17%72.61M
69.97%59.5M
114.22%58.6M
61.87%41.5M
20.01%43.96M
19.30%35.01M
-10.01%27.36M
-48.49%25.64M
-45.10%36.63M
Taxs payable
-5.87%26.33M
77.15%37.96M
-17.40%23.81M
-26.73%22.23M
-13.60%27.97M
-49.01%21.43M
20.69%28.83M
-41.09%30.34M
-25.05%32.37M
6.31%42.02M
Other payable (including interest and dividends)
-44.37%146.63M
-6.07%188.86M
0.28%218.38M
38.96%233.12M
143.34%263.55M
5.26%201.05M
-60.42%217.76M
-66.65%167.76M
-40.06%108.31M
0.72%191.01M
-Interest payable
--850.8K
--10.9M
----
----
----
----
----
----
----
----
-Other payable
----
----
----
--233.12M
----
5.26%201.05M
----
----
----
17.14%191.01M
Non current liabilities due within one year
-25.37%1.16B
-3.25%1.15B
82.51%1.77B
0.91%1.78B
-9.61%1.56B
-37.83%1.19B
150.38%968.71M
348.12%1.77B
331.32%1.72B
883.98%1.92B
Other current liabilities
-25.23%562.83M
78.34%723.69M
458.08%751.16M
630.96%872.61M
822.59%752.72M
401.22%405.79M
9.90%134.6M
-2.28%119.38M
-39.91%81.59M
-41.63%80.96M
Total current liabilities
-8.98%6.47B
3.54%6.74B
25.97%7.5B
25.05%7.55B
21.52%7.11B
5.84%6.51B
29.69%5.96B
25.16%6.04B
22.47%5.85B
18.72%6.15B
Current liabilities
Long term loan
-27.52%826M
-44.84%821M
-48.71%875.28M
-46.70%848.75M
-23.80%1.14B
1.09%1.49B
-12.39%1.71B
-15.60%1.59B
6.75%1.5B
8.21%1.47B
Bonds payable
----
----
--0
----
--0
----
----
--0
----
----
Long term account payable
----
----
----
--117.12M
----
--155.29M
----
----
----
----
Estimate liabilities
26.11%86.44M
25.47%78.24M
13.13%74.26M
11.08%69.21M
0.64%68.54M
-5.04%62.36M
-14.65%65.64M
-25.14%62.31M
-2.47%68.11M
2.17%65.67M
Deferred tax liabilities
-9.18%74.08M
-9.54%74.08M
-2.43%81.89M
0.69%81.38M
3.15%81.57M
6.47%81.89M
9.90%83.93M
6.02%80.83M
22.21%79.08M
22.25%76.91M
Long term deferred income
49.02%8.88M
45.85%9.39M
-28.15%5M
-25.71%5.48M
-23.99%5.96M
-22.67%6.44M
-21.03%6.96M
-20.67%7.38M
54.97%7.84M
52.92%8.33M
Lease liabilities
-26.08%2.72M
-29.50%2.98M
-17.05%3.19M
-15.21%3.45M
-20.33%3.67M
-17.40%4.23M
--3.85M
--4.07M
--4.61M
--5.12M
Other non current liabilities
4.13%39.97M
12.64%40M
13.75%38.38M
22.85%38.38M
22.85%38.38M
21.44%35.51M
17.41%33.74M
9.33%31.24M
12.23%31.24M
17.74%29.24M
Total non current liabilities
-25.12%1.1B
-39.60%1.11B
-38.04%1.18B
-34.55%1.16B
-12.71%1.47B
10.65%1.83B
-41.32%1.9B
-44.15%1.78B
-36.65%1.69B
-36.51%1.66B
Total liabilities
-11.75%7.57B
-5.95%7.85B
10.49%8.68B
11.50%8.72B
13.86%8.58B
6.86%8.34B
0.32%7.86B
-2.39%7.82B
1.31%7.54B
0.21%7.81B
Shareholders equity
Paid-in capital
0.00%1.44B
0.00%1.44B
0.00%1.44B
-0.77%1.44B
-0.77%1.44B
-0.77%1.44B
-0.77%1.44B
0.00%1.45B
0.00%1.45B
0.00%1.45B
Capital reserve funds
199.00%1.2B
199.04%1.2B
0.00%402.54M
-6.15%402.54M
-6.14%402.6M
-0.93%402.54M
33.15%402.54M
46.67%428.92M
46.67%428.92M
38.95%406.32M
Surplus reserve funds
0.00%86.64M
0.00%86.64M
0.00%86.64M
0.00%86.64M
0.00%86.64M
0.00%86.64M
0.00%86.64M
0.00%86.64M
0.00%86.64M
0.00%86.64M
Retained profit
-123.05%-2.48B
-139.52%-2.39B
-3,024.12%-1.48B
-1,363.61%-1.26B
-532.56%-1.11B
-376.72%-996.8M
-103.78%-47.31M
-85.43%99.45M
-81.16%257.08M
-51.47%360.22M
Less:Treasury stock
----
----
----
----
----
----
----
0.00%42.99M
0.00%42.99M
0.00%42.99M
Other composite income
-64.34%-10.94M
-64.36%-10.94M
29.89%-6.66M
29.88%-6.66M
29.89%-6.66M
29.89%-6.66M
-0.87%-9.5M
-0.86%-9.5M
-1.49%-9.5M
-1.49%-9.5M
Shareholders equity without minority interests
-70.33%241.03M
-64.01%333.81M
-76.18%446.52M
-66.87%667.81M
-62.62%812.46M
-58.84%927.64M
-38.35%1.87B
-18.14%2.02B
-30.89%2.17B
-10.64%2.25B
Minority interests
-10.52%157.46M
-1.72%159.16M
-1.89%175.2M
-2.84%177.66M
-5.47%175.97M
-14.74%161.94M
-4.30%178.58M
-5.32%182.85M
15.68%186.16M
17.41%189.93M
Total shareholder equity
-59.68%398.49M
-54.76%492.97M
-69.71%621.72M
-61.54%845.47M
-58.11%988.43M
-55.41%1.09B
-36.38%2.05B
-17.21%2.2B
-28.62%2.36B
-8.95%2.44B
Total liabilityies and equity
-16.70%7.97B
-11.59%8.34B
-6.13%9.3B
-4.54%9.56B
-3.30%9.57B
-7.99%9.43B
-10.39%9.91B
-6.08%10.02B
-7.90%9.89B
-2.13%10.25B
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 with explanatory notes
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Yongtuo Certified Public Accountants (Special General Partnership)
--
--
--
Yongtuo Certified Public Accountants (Special General Partnership)
--
--
--
Yongtuo 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 -66.53%232.7M-21.80%406.82M-18.87%491.44M-16.51%696.36M23.37%695.33M-32.00%520.24M14.51%605.76M18.81%834.04M-24.41%563.6M-25.26%765.07M
Transactional financial assets --------1,050.00%115K1,050.00%115K2.38%215K100.00%20K--10K--10K--210K-99.42%10K
Notes receivable and accounts receivable 5.65%1.3B11.98%1.43B-2.23%1.35B16.62%1.36B1.91%1.23B1.74%1.28B17.66%1.38B-11.30%1.16B-6.28%1.21B1.76%1.26B
-Notes receivable -10.10%73.37M14.03%105.63M504.75%107M313.35%91.96M13.35%81.62M140.23%92.63M-76.97%17.69M-71.50%22.25M-13.18%72M-33.45%38.56M
-Accounts receivable 6.77%1.23B11.82%1.33B-8.82%1.24B10.83%1.26B1.18%1.15B-2.65%1.19B24.29%1.36B-7.49%1.14B-5.81%1.14B3.49%1.22B
Other receivables (including interest and dividends) -52.63%223.05M-40.81%237.94M19.47%365.66M28.07%429.85M33.84%470.89M25.17%401.99M83.19%306.06M107.55%335.64M107.11%351.83M102.96%321.14M
-Accrued interest receivable ----------891.4K--986.23K--891.4K--797.52K----------------
-Other receivable --------------428.87M----24.93%401.19M------------114.43%321.14M
Contractual assets -14.98%3.47B-15.80%3.5B-11.08%3.98B-13.23%4.03B-12.03%4.08B-11.35%4.16B-17.73%4.48B-9.40%4.64B-17.02%4.64B-12.95%4.69B
Advance payment -13.23%52.42M-15.49%44.01M37.30%86.05M45.75%63.47M67.30%60.41M-21.50%52.08M0.06%62.67M-38.53%43.55M-47.50%36.11M127.85%66.35M
Inventories -1.13%607.29M-1.81%580.16M2.80%666.48M-2.24%618.51M-6.54%614.23M-9.16%590.88M44.08%648.35M46.48%632.69M53.06%657.21M71.35%650.48M
Receivable financing 51.13%16.07M68.08%25.12M-25.05%6.3M-60.32%11.17M-69.52%10.63M-67.63%14.95M-87.73%8.4M-77.12%28.14M-64.41%34.89M-81.05%46.17M
Non-current assets due within one year 414.75%12.29M-11.77%12.29M-88.30%4.77M-89.68%4.77M-95.15%2.39M-69.48%13.93M-10.60%40.8M1.33%46.24M5.99%49.24M-8.84%45.63M
Other current assets -2.37%171.35M11.70%187.68M46.85%205.27M14.17%159.05M4.98%175.51M20.79%168.02M-39.60%139.79M-41.47%139.31M-19.74%167.19M-34.64%139.1M
Total current assets -17.12%6.09B-10.72%6.42B-6.69%7.16B-6.32%7.37B-4.75%7.34B-9.81%7.2B-6.12%7.67B-4.18%7.86B-10.86%7.71B-8.49%7.98B
Non Current assets
Other equity investment -43.33%29M-43.33%29M-20.32%42.14M-10.05%49.53M-7.09%51.17M-7.38%51.17M-4.27%52.89M-0.51%55.07M-1.22%55.07M-0.91%55.24M
Other non-current financial assets --9.65M--13.11M--------------------------------
Investment real estate -3.92%141.42M-3.69%145.38M-10.46%141.63M7.84%144.41M7.68%147.2M8.27%150.95M179.70%158.17M134.11%133.91M111.83%136.7M110.76%139.43M
Long-term equity investment -40.11%29.05M-40.10%28.95M-65.21%17.33M-2.80%48.47M-8.56%48.5M-8.89%48.33M-65.38%49.8M-2.94%49.87M-38.44%53.04M-58.96%53.04M
Long term receivable account 1,500.00%3.2M-93.75%200K0.00%200K214.29%2.2M-71.43%200K1,500.00%3.2M0.00%200K250.00%700K250.00%700K0.00%200K
Fixed assets -------------5.16%1.09B-----5.05%1.12B----50.27%1.15B----64.09%1.18B
Constru in process --------------371.21M----52.41%342.5M-------------26.10%224.71M
Intangible assets 1.19%160.3M0.55%161.62M-3.20%162.3M-4.43%161.81M-7.49%158.42M-7.13%160.73M6.42%167.66M-0.26%169.31M5.17%171.24M5.61%173.06M
Goodwill 0.00%1.95M0.00%1.95M-98.66%1.95M-98.66%1.95M-98.66%1.95M-98.66%1.95M-73.07%145.42M-11.01%145.42M-71.28%145.42M12.12%145.42M
Long deferred expense -20.37%31.51M-20.41%32.97M-30.70%29.64M-15.38%37.76M-16.58%39.57M-14.18%41.42M22.37%42.78M19.78%44.63M21.29%47.43M32.28%48.27M
Deferred tax assets -92.56%18.99M-92.47%19.72M125.72%273.08M132.86%256.39M130.34%255.36M126.80%261.96M0.52%120.98M0.14%110.1M-4.40%110.87M1.98%115.5M
Usufruct assets -22.53%3.49M-21.33%3.75M-20.25%4M-19.27%4.26M-18.39%4.51M-17.60%4.76M--5.02M--5.27M--5.53M--5.78M
Other non current assets -41.81%21.7M-43.45%20.95M-57.41%20.81M-53.12%22.67M-28.70%37.29M-69.16%37.05M-14.07%48.87M21.76%48.34M49.98%52.3M334.92%120.12M
Exceptional items of non current assets --------------------------7.72M----0.00%7.72M----
Total non current assets -15.35%1.88B-14.37%1.91B-4.21%2.15B1.98%2.2B1.80%2.23B-1.61%2.24B-22.46%2.24B-12.42%2.15B4.32%2.19B29.44%2.27B
Total assets -16.70%7.97B-11.59%8.34B-6.13%9.3B-4.54%9.56B-3.30%9.57B-7.99%9.43B-10.39%9.91B-6.08%10.02B-7.90%9.89B-2.13%10.25B
Liabilities
Current liabilities
Short term loan --------13.11%2.28B50.05%2.17B61.05%2.09B79.46%2.16B103.05%2.01B60.14%1.45B2.40%1.3B-8.65%1.2B
Notes payable and accounts payable -2.90%2.12B-9.04%2.16B-11.41%2.17B-6.87%2.22B-11.43%2.19B-8.40%2.38B3.53%2.45B-12.26%2.39B-4.53%2.47B-17.00%2.6B
-Notes payable ---------74.22%136M-61.15%211.25M-58.95%258.45M-44.26%318.45M14.39%527.45M-12.37%543.72M4.06%629.54M-31.84%571.28M
-Accounts payable 10.11%2.12B5.01%2.16B5.79%2.04B9.14%2.01B4.82%1.93B1.71%2.06B0.91%1.93B-12.23%1.84B-7.16%1.84B-11.58%2.03B
Contract liabilities -8.60%167.12M58.30%161.83M121.65%231.23M100.45%187.04M69.23%182.84M28.80%102.23M-11.06%104.32M-5.89%93.31M-1.47%108.04M-20.62%79.37M
Advance receipts 67.05%297.82K12.62%378.41K273.24%417.68K--238.9K453.67%178.29K-14.38%336K-91.98%111.9K--0-97.07%32.2K-25.01%392.42K
Salaries payable 30.45%54.13M65.17%72.61M69.97%59.5M114.22%58.6M61.87%41.5M20.01%43.96M19.30%35.01M-10.01%27.36M-48.49%25.64M-45.10%36.63M
Taxs payable -5.87%26.33M77.15%37.96M-17.40%23.81M-26.73%22.23M-13.60%27.97M-49.01%21.43M20.69%28.83M-41.09%30.34M-25.05%32.37M6.31%42.02M
Other payable (including interest and dividends) -44.37%146.63M-6.07%188.86M0.28%218.38M38.96%233.12M143.34%263.55M5.26%201.05M-60.42%217.76M-66.65%167.76M-40.06%108.31M0.72%191.01M
-Interest payable --850.8K--10.9M--------------------------------
-Other payable --------------233.12M----5.26%201.05M------------17.14%191.01M
Non current liabilities due within one year -25.37%1.16B-3.25%1.15B82.51%1.77B0.91%1.78B-9.61%1.56B-37.83%1.19B150.38%968.71M348.12%1.77B331.32%1.72B883.98%1.92B
Other current liabilities -25.23%562.83M78.34%723.69M458.08%751.16M630.96%872.61M822.59%752.72M401.22%405.79M9.90%134.6M-2.28%119.38M-39.91%81.59M-41.63%80.96M
Total current liabilities -8.98%6.47B3.54%6.74B25.97%7.5B25.05%7.55B21.52%7.11B5.84%6.51B29.69%5.96B25.16%6.04B22.47%5.85B18.72%6.15B
Current liabilities
Long term loan -27.52%826M-44.84%821M-48.71%875.28M-46.70%848.75M-23.80%1.14B1.09%1.49B-12.39%1.71B-15.60%1.59B6.75%1.5B8.21%1.47B
Bonds payable ----------0------0----------0--------
Long term account payable --------------117.12M------155.29M----------------
Estimate liabilities 26.11%86.44M25.47%78.24M13.13%74.26M11.08%69.21M0.64%68.54M-5.04%62.36M-14.65%65.64M-25.14%62.31M-2.47%68.11M2.17%65.67M
Deferred tax liabilities -9.18%74.08M-9.54%74.08M-2.43%81.89M0.69%81.38M3.15%81.57M6.47%81.89M9.90%83.93M6.02%80.83M22.21%79.08M22.25%76.91M
Long term deferred income 49.02%8.88M45.85%9.39M-28.15%5M-25.71%5.48M-23.99%5.96M-22.67%6.44M-21.03%6.96M-20.67%7.38M54.97%7.84M52.92%8.33M
Lease liabilities -26.08%2.72M-29.50%2.98M-17.05%3.19M-15.21%3.45M-20.33%3.67M-17.40%4.23M--3.85M--4.07M--4.61M--5.12M
Other non current liabilities 4.13%39.97M12.64%40M13.75%38.38M22.85%38.38M22.85%38.38M21.44%35.51M17.41%33.74M9.33%31.24M12.23%31.24M17.74%29.24M
Total non current liabilities -25.12%1.1B-39.60%1.11B-38.04%1.18B-34.55%1.16B-12.71%1.47B10.65%1.83B-41.32%1.9B-44.15%1.78B-36.65%1.69B-36.51%1.66B
Total liabilities -11.75%7.57B-5.95%7.85B10.49%8.68B11.50%8.72B13.86%8.58B6.86%8.34B0.32%7.86B-2.39%7.82B1.31%7.54B0.21%7.81B
Shareholders equity
Paid-in capital 0.00%1.44B0.00%1.44B0.00%1.44B-0.77%1.44B-0.77%1.44B-0.77%1.44B-0.77%1.44B0.00%1.45B0.00%1.45B0.00%1.45B
Capital reserve funds 199.00%1.2B199.04%1.2B0.00%402.54M-6.15%402.54M-6.14%402.6M-0.93%402.54M33.15%402.54M46.67%428.92M46.67%428.92M38.95%406.32M
Surplus reserve funds 0.00%86.64M0.00%86.64M0.00%86.64M0.00%86.64M0.00%86.64M0.00%86.64M0.00%86.64M0.00%86.64M0.00%86.64M0.00%86.64M
Retained profit -123.05%-2.48B-139.52%-2.39B-3,024.12%-1.48B-1,363.61%-1.26B-532.56%-1.11B-376.72%-996.8M-103.78%-47.31M-85.43%99.45M-81.16%257.08M-51.47%360.22M
Less:Treasury stock ----------------------------0.00%42.99M0.00%42.99M0.00%42.99M
Other composite income -64.34%-10.94M-64.36%-10.94M29.89%-6.66M29.88%-6.66M29.89%-6.66M29.89%-6.66M-0.87%-9.5M-0.86%-9.5M-1.49%-9.5M-1.49%-9.5M
Shareholders equity without minority interests -70.33%241.03M-64.01%333.81M-76.18%446.52M-66.87%667.81M-62.62%812.46M-58.84%927.64M-38.35%1.87B-18.14%2.02B-30.89%2.17B-10.64%2.25B
Minority interests -10.52%157.46M-1.72%159.16M-1.89%175.2M-2.84%177.66M-5.47%175.97M-14.74%161.94M-4.30%178.58M-5.32%182.85M15.68%186.16M17.41%189.93M
Total shareholder equity -59.68%398.49M-54.76%492.97M-69.71%621.72M-61.54%845.47M-58.11%988.43M-55.41%1.09B-36.38%2.05B-17.21%2.2B-28.62%2.36B-8.95%2.44B
Total liabilityies and equity -16.70%7.97B-11.59%8.34B-6.13%9.3B-4.54%9.56B-3.30%9.57B-7.99%9.43B-10.39%9.91B-6.08%10.02B-7.90%9.89B-2.13%10.25B
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 with explanatory notes------Unqualified opinion------Unqualified opinion
Auditor --Yongtuo Certified Public Accountants (Special General Partnership)------Yongtuo Certified Public Accountants (Special General Partnership)------Yongtuo 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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