CN Stock MarketDetailed Quotes

300262 SafBon Water Service

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  • 0.68
  • 0.000.00%
Market Closed Jun 28 09:30 CST
455.44MMarket Cap-4822P/E (TTM)

SafBon Water Service 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
13.20%61.43M
9.19%65.3M
-34.91%59.31M
-37.44%69.29M
-51.77%54.27M
-51.78%59.8M
-41.93%91.12M
-36.57%110.75M
-44.50%112.52M
-47.86%124.02M
Notes receivable and accounts receivable
-37.34%124.09M
-31.41%120.14M
37.29%206.22M
18.13%202.86M
15.27%198.05M
-3.74%175.16M
-33.90%150.21M
-20.14%171.72M
-7.83%171.82M
-2.15%181.97M
-Notes receivable
-33.46%272.81K
0.95%3.59M
-96.00%20K
----
-81.25%409.99K
151.99%3.56M
--500K
--1.4M
--2.19M
--1.41M
-Accounts receivable
-37.35%123.82M
-32.08%116.55M
37.74%206.2M
19.11%202.86M
16.51%197.64M
-4.96%171.6M
-34.12%149.71M
-20.80%170.32M
-9.00%169.63M
-2.91%180.56M
Other receivables (including interest and dividends)
-67.15%17.94M
-70.87%13.53M
-47.83%36.78M
-12.68%59.33M
-35.95%54.6M
-42.43%46.44M
-25.10%70.51M
-28.98%67.95M
-29.66%85.24M
-21.10%80.67M
-Other receivable
----
----
----
-12.68%59.33M
----
-42.43%46.44M
----
-28.98%67.95M
----
-21.10%80.67M
Contractual assets
24.15%112.21M
33.52%109.32M
-52.78%111.37M
-60.56%90.04M
-62.55%90.38M
-66.86%81.88M
123.28%235.84M
106.24%228.33M
111.04%241.34M
93.36%247.05M
Advance payment
63.73%35.51M
31.10%40.27M
-17.17%49.91M
-40.25%37.34M
-58.23%21.69M
-40.72%30.72M
-54.95%60.25M
-65.18%62.49M
-71.41%51.92M
-70.82%51.82M
Inventories
-8.90%69.77M
-5.14%72.54M
-40.71%68.68M
-40.69%62.17M
-28.79%76.59M
-22.94%76.47M
-61.81%115.84M
-60.25%104.81M
-57.31%107.55M
-54.20%99.24M
Receivable financing
----
-73.61%158.35K
----
----
----
--600K
----
----
----
----
Assets held for sale
----
----
----
----
----
----
----
----
----
--1
Non-current assets due within one year
----
----
----
----
----
----
-18.60%547.6K
-18.60%547.6K
-98.45%547.6K
-98.98%547.6K
Other current assets
0.87%30.28M
-6.63%29.15M
59.19%49.15M
17.06%30.4M
-45.73%30.02M
-44.83%31.22M
-55.20%30.87M
-51.23%25.97M
32.89%55.31M
23.16%56.6M
Total current assets
-14.15%451.23M
-10.33%450.4M
-23.01%581.42M
-28.62%551.43M
-36.39%525.6M
-40.34%502.28M
-30.78%755.19M
-29.33%772.57M
-27.56%826.25M
-27.22%841.92M
Non Current assets
Long-term equity investment
-1.85%364.08M
-3.75%354.71M
-5.54%346.96M
-7.51%345.15M
0.85%370.93M
0.07%368.52M
-30.73%367.32M
-30.09%373.18M
-31.40%367.82M
-30.29%368.25M
Long term receivable account
-16.22%724.12M
-15.62%733.21M
1,070.60%567.69M
1,807.44%873.36M
1,823.68%864.37M
1,850.45%868.92M
-90.82%48.5M
-91.57%45.79M
-91.74%44.93M
-14.54%44.55M
Fixed assets
----
----
----
-5.70%260.44M
----
-5.64%272.94M
----
31.39%276.18M
----
31.92%289.24M
Fixed assets liquidation
----
----
----
--0
----
----
----
----
----
----
Constru in process
----
----
----
22.05%366.97M
----
24.35%369.6M
----
1,893.39%300.66M
----
135.28%297.23M
Intangible assets
-1.32%84.93M
-2.51%85.3M
-2.73%85.87M
-2.64%86.33M
-3.53%86.07M
-2.37%87.49M
-67.25%88.28M
-67.36%88.67M
-67.94%89.21M
-17.92%89.62M
Development expenditure
----
----
----
----
----
----
-99.26%4.62K
----
--210.55K
----
Goodwill
-4.30%125.7M
-4.30%125.7M
-13.09%131.35M
-13.09%131.35M
-13.09%131.35M
-13.09%131.35M
-11.03%151.14M
-11.03%151.14M
-11.03%151.14M
-11.03%151.14M
Long deferred expense
-12.36%3.19M
-12.19%3.24M
-11.64%3.42M
-11.49%3.47M
-33.75%3.64M
-12.17%3.69M
-42.87%3.87M
-44.76%3.92M
-29.46%5.5M
-14.40%4.21M
Deferred tax assets
2.09%91.61M
-4.04%91.48M
-13.13%89.37M
-13.60%89.3M
-12.67%89.74M
-9.55%95.33M
-0.29%102.88M
1.42%103.36M
2.05%102.76M
7.86%105.4M
Usufruct assets
-9.68%21.21M
-9.51%21.63M
-9.86%22.05M
-9.39%22.88M
-6.42%23.49M
-11.15%23.9M
--24.46M
--25.25M
--25.1M
-11.31%26.9M
Other non current assets
-18.29%686.42M
-20.09%686.74M
-49.07%856.65M
-48.71%855.91M
-49.31%840.06M
-48.45%859.38M
-25.93%1.68B
-26.34%1.67B
-28.29%1.66B
-39.94%1.67B
Total non current assets
-11.10%2.71B
-12.08%2.71B
-10.36%2.72B
-0.06%3.04B
0.62%3.04B
1.23%3.08B
-26.17%3.04B
-26.26%3.04B
-27.62%3.02B
-26.01%3.04B
Total assets
-11.55%3.16B
-11.83%3.16B
-12.88%3.3B
-5.85%3.59B
-7.32%3.57B
-7.78%3.58B
-27.14%3.79B
-26.90%3.81B
-27.61%3.85B
-26.28%3.89B
Liabilities
Current liabilities
Short term loan
-10.99%581.25M
-13.41%581.48M
-7.76%621.21M
-10.19%609.34M
-3.05%653.04M
2.21%671.53M
165.56%673.44M
190.27%678.45M
169.51%673.59M
136.84%657M
Notes payable and accounts payable
-7.69%573.25M
-7.61%559.6M
-2.32%650.12M
-0.07%653.44M
-8.87%620.99M
-14.02%605.69M
-19.86%665.54M
-19.69%653.89M
-22.23%681.4M
-11.43%704.49M
-Accounts payable
-7.69%573.25M
-7.61%559.6M
-2.32%650.12M
-0.07%653.44M
-8.87%620.99M
-14.02%605.69M
-19.86%665.54M
-17.13%653.89M
-18.90%681.4M
-3.01%704.49M
Contract liabilities
-12.19%90.27M
-8.64%84.91M
-6.91%93.39M
-21.77%103.1M
-15.52%102.8M
-8.64%92.94M
1.95%100.32M
32.93%131.8M
61.66%121.68M
32.99%101.73M
Salaries payable
-22.96%22.21M
-42.30%17.12M
22.53%23.26M
52.48%29.14M
30.52%28.82M
101.63%29.67M
1.60%18.99M
81.09%19.11M
43.58%22.08M
18.70%14.72M
Taxs payable
-6.14%80.5M
14.51%91.2M
-29.28%69.99M
-31.93%65.89M
-16.79%85.77M
-27.09%79.64M
-0.25%98.96M
1.72%96.79M
-30.83%103.07M
-3.95%109.23M
Other payable (including interest and dividends)
11.23%854.79M
17.03%856.08M
18.66%834.55M
24.15%820.94M
23.63%768.48M
18.69%731.48M
11.40%703.29M
7.27%661.26M
27.51%621.58M
28.98%616.27M
-Interest payable
----
----
--107.31M
97.05%95.81M
----
491.31%67.24M
----
--48.63M
----
--11.37M
-Other payable
----
----
----
18.36%725.12M
----
9.81%664.24M
----
-0.62%612.63M
----
26.60%604.9M
Non current liabilities due within one year
-3.92%260.77M
-7.05%260.97M
10.43%279.32M
-59.00%289.32M
-53.35%271.4M
-53.81%280.77M
-75.24%252.94M
57.62%705.68M
0.59%581.72M
5.88%607.85M
Other current liabilities
8.78%86.54M
-8.04%82.11M
23.51%83.38M
41.21%93.81M
19.56%79.55M
28.05%89.29M
-36.28%67.51M
-41.11%66.43M
3.51%66.54M
-44.58%69.73M
Total current liabilities
-2.35%2.55B
-1.84%2.53B
2.88%2.66B
-11.56%2.66B
-9.08%2.61B
-10.41%2.58B
-15.63%2.58B
24.02%3.01B
15.06%2.87B
17.44%2.88B
Current liabilities
Long term loan
-39.22%359.49M
-39.12%375.28M
-48.19%327.12M
212.41%592.68M
91.08%591.49M
119.20%616.44M
91.91%631.43M
-79.09%189.71M
-66.26%309.55M
-70.12%281.22M
Long term account payable
----
----
----
32.19%55.28M
----
9.56%46.03M
----
--41.82M
----
-18.39%42.02M
Estimate liabilities
-10.42%188.58M
-10.63%188.19M
41.82%210.89M
41.87%211.37M
47.35%210.51M
47.39%210.59M
1,652.09%148.71M
1,649.32%148.99M
1,549.09%142.87M
1,525.55%142.88M
Deferred tax liabilities
-64.37%1.02M
-87.40%977.77K
21.22%1.75M
-10.60%1.68M
76.34%2.87M
77.43%7.76M
-14.49%1.44M
12.02%1.88M
-35.15%1.63M
273.31%4.37M
Long term deferred income
-30.71%1.26M
-29.18%1.47M
-41.09%1.38M
-20.60%2.06M
-36.24%1.82M
-33.23%2.08M
-30.68%2.34M
45.69%2.6M
48.47%2.86M
50.86%3.12M
Lease liabilities
0.59%25.78M
0.73%25.51M
0.67%26.52M
-1.35%26.25M
-6.19%25.63M
-5.73%25.32M
-41.95%26.34M
-42.88%26.6M
--27.32M
-8.65%26.86M
Total non current liabilities
-28.95%623.35M
-29.71%638.36M
-27.70%616.29M
116.06%889.32M
66.89%877.36M
81.48%908.22M
119.72%852.4M
-57.38%411.6M
-46.45%525.71M
-51.60%500.47M
Total liabilities
-9.04%3.17B
-9.10%3.17B
-4.71%3.27B
3.78%3.55B
2.67%3.49B
3.19%3.49B
-0.40%3.43B
0.87%3.43B
-2.31%3.4B
-3.03%3.38B
Shareholders equity
Paid-in capital
0.00%669.77M
0.00%669.77M
0.00%669.77M
0.00%669.77M
0.00%669.77M
0.00%669.77M
0.00%669.77M
0.00%669.77M
0.00%669.77M
0.00%669.77M
Capital reserve funds
0.00%1B
0.00%1B
-0.18%1B
-0.18%1B
-0.18%1B
-0.18%1B
7.72%1B
7.72%1B
7.70%1B
7.72%1B
Surplus reserve funds
0.00%52.99M
0.00%52.99M
0.00%52.99M
0.00%52.99M
0.00%52.99M
0.00%52.99M
0.00%52.99M
0.00%52.99M
0.00%52.99M
0.00%52.99M
Retained profit
-5.42%-1.66B
-6.94%-1.66B
-22.11%-1.63B
-25.60%-1.63B
-28.96%-1.57B
-33.08%-1.55B
-1,190.76%-1.33B
-846.24%-1.29B
-708.80%-1.22B
-956.43%-1.17B
Other composite income
-334.25%-6.83M
55.51%-3.48M
121.06%5.43M
125.69%2.34M
89.83%-1.57M
60.86%-7.82M
111.86%2.46M
43.46%-9.11M
20.56%-15.47M
-30.94%-19.98M
Specific reserves
0.00%12.44M
0.00%12.44M
-0.37%12.44M
-0.37%12.44M
-0.37%12.44M
-0.37%12.44M
-0.48%12.49M
-0.51%12.49M
-0.68%12.49M
-0.89%12.49M
Shareholders equity without minority interests
-55.96%71.35M
-58.44%73.59M
-71.56%116.65M
-73.61%115.31M
-67.82%162.01M
-67.97%177.07M
-76.82%410.12M
-76.06%436.96M
-72.77%503.51M
-69.10%552.9M
Minority interests
-7.44%-87.67M
-3.83%-86.05M
-65.82%-83.63M
-58.51%-83.02M
-61.88%-81.6M
-70.12%-82.88M
-367.11%-50.44M
-474.42%-52.38M
-531.54%-50.41M
-743.27%-48.72M
Total shareholder equity
-120.30%-16.32M
-113.23%-12.46M
-90.82%33.01M
-91.60%32.29M
-82.25%80.41M
-81.32%94.19M
-79.55%359.68M
-78.83%384.59M
-75.39%453.1M
-71.73%504.18M
Total liabilityies and equity
-11.55%3.16B
-11.83%3.16B
-12.88%3.3B
-5.85%3.59B
-7.32%3.57B
-7.78%3.58B
-27.14%3.79B
-26.90%3.81B
-27.61%3.85B
-26.28%3.89B
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
--
Disclaimer of Opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Asia Pacific (Group) Accounting Firm (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua 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 13.20%61.43M9.19%65.3M-34.91%59.31M-37.44%69.29M-51.77%54.27M-51.78%59.8M-41.93%91.12M-36.57%110.75M-44.50%112.52M-47.86%124.02M
Notes receivable and accounts receivable -37.34%124.09M-31.41%120.14M37.29%206.22M18.13%202.86M15.27%198.05M-3.74%175.16M-33.90%150.21M-20.14%171.72M-7.83%171.82M-2.15%181.97M
-Notes receivable -33.46%272.81K0.95%3.59M-96.00%20K-----81.25%409.99K151.99%3.56M--500K--1.4M--2.19M--1.41M
-Accounts receivable -37.35%123.82M-32.08%116.55M37.74%206.2M19.11%202.86M16.51%197.64M-4.96%171.6M-34.12%149.71M-20.80%170.32M-9.00%169.63M-2.91%180.56M
Other receivables (including interest and dividends) -67.15%17.94M-70.87%13.53M-47.83%36.78M-12.68%59.33M-35.95%54.6M-42.43%46.44M-25.10%70.51M-28.98%67.95M-29.66%85.24M-21.10%80.67M
-Other receivable -------------12.68%59.33M-----42.43%46.44M-----28.98%67.95M-----21.10%80.67M
Contractual assets 24.15%112.21M33.52%109.32M-52.78%111.37M-60.56%90.04M-62.55%90.38M-66.86%81.88M123.28%235.84M106.24%228.33M111.04%241.34M93.36%247.05M
Advance payment 63.73%35.51M31.10%40.27M-17.17%49.91M-40.25%37.34M-58.23%21.69M-40.72%30.72M-54.95%60.25M-65.18%62.49M-71.41%51.92M-70.82%51.82M
Inventories -8.90%69.77M-5.14%72.54M-40.71%68.68M-40.69%62.17M-28.79%76.59M-22.94%76.47M-61.81%115.84M-60.25%104.81M-57.31%107.55M-54.20%99.24M
Receivable financing -----73.61%158.35K--------------600K----------------
Assets held for sale --------------------------------------1
Non-current assets due within one year -------------------------18.60%547.6K-18.60%547.6K-98.45%547.6K-98.98%547.6K
Other current assets 0.87%30.28M-6.63%29.15M59.19%49.15M17.06%30.4M-45.73%30.02M-44.83%31.22M-55.20%30.87M-51.23%25.97M32.89%55.31M23.16%56.6M
Total current assets -14.15%451.23M-10.33%450.4M-23.01%581.42M-28.62%551.43M-36.39%525.6M-40.34%502.28M-30.78%755.19M-29.33%772.57M-27.56%826.25M-27.22%841.92M
Non Current assets
Long-term equity investment -1.85%364.08M-3.75%354.71M-5.54%346.96M-7.51%345.15M0.85%370.93M0.07%368.52M-30.73%367.32M-30.09%373.18M-31.40%367.82M-30.29%368.25M
Long term receivable account -16.22%724.12M-15.62%733.21M1,070.60%567.69M1,807.44%873.36M1,823.68%864.37M1,850.45%868.92M-90.82%48.5M-91.57%45.79M-91.74%44.93M-14.54%44.55M
Fixed assets -------------5.70%260.44M-----5.64%272.94M----31.39%276.18M----31.92%289.24M
Fixed assets liquidation --------------0------------------------
Constru in process ------------22.05%366.97M----24.35%369.6M----1,893.39%300.66M----135.28%297.23M
Intangible assets -1.32%84.93M-2.51%85.3M-2.73%85.87M-2.64%86.33M-3.53%86.07M-2.37%87.49M-67.25%88.28M-67.36%88.67M-67.94%89.21M-17.92%89.62M
Development expenditure -------------------------99.26%4.62K------210.55K----
Goodwill -4.30%125.7M-4.30%125.7M-13.09%131.35M-13.09%131.35M-13.09%131.35M-13.09%131.35M-11.03%151.14M-11.03%151.14M-11.03%151.14M-11.03%151.14M
Long deferred expense -12.36%3.19M-12.19%3.24M-11.64%3.42M-11.49%3.47M-33.75%3.64M-12.17%3.69M-42.87%3.87M-44.76%3.92M-29.46%5.5M-14.40%4.21M
Deferred tax assets 2.09%91.61M-4.04%91.48M-13.13%89.37M-13.60%89.3M-12.67%89.74M-9.55%95.33M-0.29%102.88M1.42%103.36M2.05%102.76M7.86%105.4M
Usufruct assets -9.68%21.21M-9.51%21.63M-9.86%22.05M-9.39%22.88M-6.42%23.49M-11.15%23.9M--24.46M--25.25M--25.1M-11.31%26.9M
Other non current assets -18.29%686.42M-20.09%686.74M-49.07%856.65M-48.71%855.91M-49.31%840.06M-48.45%859.38M-25.93%1.68B-26.34%1.67B-28.29%1.66B-39.94%1.67B
Total non current assets -11.10%2.71B-12.08%2.71B-10.36%2.72B-0.06%3.04B0.62%3.04B1.23%3.08B-26.17%3.04B-26.26%3.04B-27.62%3.02B-26.01%3.04B
Total assets -11.55%3.16B-11.83%3.16B-12.88%3.3B-5.85%3.59B-7.32%3.57B-7.78%3.58B-27.14%3.79B-26.90%3.81B-27.61%3.85B-26.28%3.89B
Liabilities
Current liabilities
Short term loan -10.99%581.25M-13.41%581.48M-7.76%621.21M-10.19%609.34M-3.05%653.04M2.21%671.53M165.56%673.44M190.27%678.45M169.51%673.59M136.84%657M
Notes payable and accounts payable -7.69%573.25M-7.61%559.6M-2.32%650.12M-0.07%653.44M-8.87%620.99M-14.02%605.69M-19.86%665.54M-19.69%653.89M-22.23%681.4M-11.43%704.49M
-Accounts payable -7.69%573.25M-7.61%559.6M-2.32%650.12M-0.07%653.44M-8.87%620.99M-14.02%605.69M-19.86%665.54M-17.13%653.89M-18.90%681.4M-3.01%704.49M
Contract liabilities -12.19%90.27M-8.64%84.91M-6.91%93.39M-21.77%103.1M-15.52%102.8M-8.64%92.94M1.95%100.32M32.93%131.8M61.66%121.68M32.99%101.73M
Salaries payable -22.96%22.21M-42.30%17.12M22.53%23.26M52.48%29.14M30.52%28.82M101.63%29.67M1.60%18.99M81.09%19.11M43.58%22.08M18.70%14.72M
Taxs payable -6.14%80.5M14.51%91.2M-29.28%69.99M-31.93%65.89M-16.79%85.77M-27.09%79.64M-0.25%98.96M1.72%96.79M-30.83%103.07M-3.95%109.23M
Other payable (including interest and dividends) 11.23%854.79M17.03%856.08M18.66%834.55M24.15%820.94M23.63%768.48M18.69%731.48M11.40%703.29M7.27%661.26M27.51%621.58M28.98%616.27M
-Interest payable ----------107.31M97.05%95.81M----491.31%67.24M------48.63M------11.37M
-Other payable ------------18.36%725.12M----9.81%664.24M-----0.62%612.63M----26.60%604.9M
Non current liabilities due within one year -3.92%260.77M-7.05%260.97M10.43%279.32M-59.00%289.32M-53.35%271.4M-53.81%280.77M-75.24%252.94M57.62%705.68M0.59%581.72M5.88%607.85M
Other current liabilities 8.78%86.54M-8.04%82.11M23.51%83.38M41.21%93.81M19.56%79.55M28.05%89.29M-36.28%67.51M-41.11%66.43M3.51%66.54M-44.58%69.73M
Total current liabilities -2.35%2.55B-1.84%2.53B2.88%2.66B-11.56%2.66B-9.08%2.61B-10.41%2.58B-15.63%2.58B24.02%3.01B15.06%2.87B17.44%2.88B
Current liabilities
Long term loan -39.22%359.49M-39.12%375.28M-48.19%327.12M212.41%592.68M91.08%591.49M119.20%616.44M91.91%631.43M-79.09%189.71M-66.26%309.55M-70.12%281.22M
Long term account payable ------------32.19%55.28M----9.56%46.03M------41.82M-----18.39%42.02M
Estimate liabilities -10.42%188.58M-10.63%188.19M41.82%210.89M41.87%211.37M47.35%210.51M47.39%210.59M1,652.09%148.71M1,649.32%148.99M1,549.09%142.87M1,525.55%142.88M
Deferred tax liabilities -64.37%1.02M-87.40%977.77K21.22%1.75M-10.60%1.68M76.34%2.87M77.43%7.76M-14.49%1.44M12.02%1.88M-35.15%1.63M273.31%4.37M
Long term deferred income -30.71%1.26M-29.18%1.47M-41.09%1.38M-20.60%2.06M-36.24%1.82M-33.23%2.08M-30.68%2.34M45.69%2.6M48.47%2.86M50.86%3.12M
Lease liabilities 0.59%25.78M0.73%25.51M0.67%26.52M-1.35%26.25M-6.19%25.63M-5.73%25.32M-41.95%26.34M-42.88%26.6M--27.32M-8.65%26.86M
Total non current liabilities -28.95%623.35M-29.71%638.36M-27.70%616.29M116.06%889.32M66.89%877.36M81.48%908.22M119.72%852.4M-57.38%411.6M-46.45%525.71M-51.60%500.47M
Total liabilities -9.04%3.17B-9.10%3.17B-4.71%3.27B3.78%3.55B2.67%3.49B3.19%3.49B-0.40%3.43B0.87%3.43B-2.31%3.4B-3.03%3.38B
Shareholders equity
Paid-in capital 0.00%669.77M0.00%669.77M0.00%669.77M0.00%669.77M0.00%669.77M0.00%669.77M0.00%669.77M0.00%669.77M0.00%669.77M0.00%669.77M
Capital reserve funds 0.00%1B0.00%1B-0.18%1B-0.18%1B-0.18%1B-0.18%1B7.72%1B7.72%1B7.70%1B7.72%1B
Surplus reserve funds 0.00%52.99M0.00%52.99M0.00%52.99M0.00%52.99M0.00%52.99M0.00%52.99M0.00%52.99M0.00%52.99M0.00%52.99M0.00%52.99M
Retained profit -5.42%-1.66B-6.94%-1.66B-22.11%-1.63B-25.60%-1.63B-28.96%-1.57B-33.08%-1.55B-1,190.76%-1.33B-846.24%-1.29B-708.80%-1.22B-956.43%-1.17B
Other composite income -334.25%-6.83M55.51%-3.48M121.06%5.43M125.69%2.34M89.83%-1.57M60.86%-7.82M111.86%2.46M43.46%-9.11M20.56%-15.47M-30.94%-19.98M
Specific reserves 0.00%12.44M0.00%12.44M-0.37%12.44M-0.37%12.44M-0.37%12.44M-0.37%12.44M-0.48%12.49M-0.51%12.49M-0.68%12.49M-0.89%12.49M
Shareholders equity without minority interests -55.96%71.35M-58.44%73.59M-71.56%116.65M-73.61%115.31M-67.82%162.01M-67.97%177.07M-76.82%410.12M-76.06%436.96M-72.77%503.51M-69.10%552.9M
Minority interests -7.44%-87.67M-3.83%-86.05M-65.82%-83.63M-58.51%-83.02M-61.88%-81.6M-70.12%-82.88M-367.11%-50.44M-474.42%-52.38M-531.54%-50.41M-743.27%-48.72M
Total shareholder equity -120.30%-16.32M-113.23%-12.46M-90.82%33.01M-91.60%32.29M-82.25%80.41M-81.32%94.19M-79.55%359.68M-78.83%384.59M-75.39%453.1M-71.73%504.18M
Total liabilityies and equity -11.55%3.16B-11.83%3.16B-12.88%3.3B-5.85%3.59B-7.32%3.57B-7.78%3.58B-27.14%3.79B-26.90%3.81B-27.61%3.85B-26.28%3.89B
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 --Disclaimer of Opinion------Unqualified opinion------Unqualified opinion
Auditor --Asia Pacific (Group) Accounting Firm (Special General Partnership)------Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua 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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