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300266 Xingyuan Environment Technology

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  • 1.43
  • +0.16+12.60%
Trading Jul 3 13:33 CST
2.22BMarket Cap-2387P/E (TTM)

Xingyuan Environment Technology 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
-12.55%566.17M
25.24%732.47M
-17.55%388.99M
-32.39%431M
-9.16%647.44M
-35.35%584.86M
-32.08%471.8M
-7.91%637.44M
-17.95%712.71M
-20.69%904.62M
Transactional financial assets
----
--109.56K
--216.24K
----
----
----
----
----
----
----
Notes receivable and accounts receivable
-2.28%1.02B
-2.10%1.21B
-11.67%1.07B
-22.42%993.49M
-17.81%1.04B
-9.02%1.24B
-8.81%1.21B
9.51%1.28B
9.54%1.27B
21.84%1.36B
-Notes receivable
28.79%66.36M
-1.52%40.26M
132.31%50.86M
274.22%64.33M
82.50%51.53M
-54.71%40.88M
-71.09%21.89M
-62.09%17.19M
-39.65%28.23M
552.60%90.25M
-Accounts receivable
-3.90%950.15M
-2.12%1.17B
-14.33%1.01B
-26.45%929.16M
-20.10%988.73M
-5.77%1.2B
-5.03%1.18B
12.40%1.26B
11.62%1.24B
15.19%1.27B
Other receivables (including interest and dividends)
-25.77%193.37M
-25.17%190.66M
-8.84%239M
-8.03%240.18M
-10.43%260.52M
-12.98%254.8M
-15.80%262.16M
-17.83%261.14M
-10.73%290.84M
-5.71%292.81M
-Other receivable
----
----
----
----
----
--254.8M
----
-17.83%261.14M
----
----
Contractual assets
-21.15%541.63M
-30.24%538.89M
-18.87%747.91M
-16.29%763.47M
-13.84%686.89M
-15.90%772.47M
-6.87%921.83M
-8.37%911.99M
7.64%797.23M
17.02%918.54M
Advance payment
15.19%58.14M
-8.29%44.73M
15.99%74.67M
5.74%64.97M
-30.63%50.47M
3.10%48.77M
-9.60%64.38M
-25.02%61.44M
12.70%72.76M
-14.56%47.3M
Inventories
15.81%279.1M
6.47%277.4M
5.49%297.84M
11.89%292.23M
-28.18%240.99M
-3.14%260.53M
19.60%282.35M
28.25%261.17M
124.76%335.56M
116.51%268.98M
Non-current assets due within one year
-39.01%129.44M
-38.45%128.45M
-47.08%132M
-51.96%120.34M
-21.56%212.22M
-16.88%208.7M
-12.04%249.44M
-0.37%250.49M
10.81%270.55M
-7.99%251.07M
Other current assets
-0.99%235.14M
-1.93%228.94M
-5.80%241.13M
-1.82%238.9M
-2.37%237.5M
-9.43%233.46M
0.92%255.98M
-4.03%243.32M
-0.33%243.27M
7.58%257.77M
Total current assets
-10.57%3.02B
-6.88%3.36B
-14.19%3.19B
-19.53%3.14B
-15.35%3.38B
-16.27%3.6B
-11.02%3.71B
-1.73%3.91B
4.19%3.99B
5.19%4.3B
Non Current assets
Other equity investment
-73.23%10.6M
-73.23%10.6M
4.21%39.6M
4.21%39.6M
4.21%39.6M
4.21%39.6M
0.00%38M
2.70%38M
2.70%38M
2.70%38M
Investment real estate
-1.92%66.39M
62.21%67.58M
58.89%67.56M
52.66%66.23M
52.98%67.69M
-7.68%41.66M
-7.58%42.52M
-7.49%43.38M
-7.33%44.25M
-7.26%45.13M
Long-term equity investment
0.29%60.96M
-7.37%62.21M
-13.22%59.65M
-12.89%59.87M
-15.75%60.78M
-29.10%67.17M
-46.86%68.74M
-46.83%68.74M
-40.14%72.14M
-22.16%94.74M
Long term receivable account
-15.28%93.74M
-14.77%98.04M
86.05%99.49M
107.60%111.01M
108.06%110.65M
115.11%115.03M
-89.27%53.47M
-90.12%53.47M
-89.65%53.18M
-90.47%53.47M
Fixed assets
----
----
----
----
----
--274.02M
----
-9.58%282.5M
----
----
Constru in process
----
----
----
----
----
--4.13M
----
85.29%25.05M
----
----
Intangible assets
6.10%590.89M
6.27%597.77M
-3.49%545.92M
-4.05%551.5M
-4.29%556.92M
-4.90%562.52M
-14.12%565.64M
-13.90%574.79M
-14.62%581.87M
-11.78%591.52M
Goodwill
-74.60%57.76M
-74.60%57.76M
-21.85%227.36M
-21.85%227.36M
-21.85%227.36M
-21.85%227.36M
-3.28%290.92M
-3.28%290.92M
-3.28%290.92M
-3.28%290.92M
Long deferred expense
-44.42%2.71M
-46.22%2.69M
-59.24%1.97M
-10.21%4.49M
-2.10%4.88M
1.22%5M
-9.18%4.83M
-12.30%5M
-28.02%4.99M
10.53%4.94M
Deferred tax assets
-21.74%175.58M
-16.89%183.38M
24.61%248.6M
27.04%246.12M
23.12%224.35M
20.59%220.64M
21.81%199.51M
22.31%193.74M
18.42%182.22M
18.35%182.96M
Usufruct assets
-37.78%14.98M
-38.31%15.65M
48.11%21.55M
45.29%22.59M
-33.27%24.08M
-33.20%25.36M
-45.78%14.55M
119.17%15.55M
339.78%36.09M
--37.97M
Other non current assets
-10.19%5.52B
-6.84%5.53B
-1.58%6B
-0.59%6B
2.08%6.14B
2.85%5.94B
11.78%6.1B
12.17%6.04B
17.73%6.02B
19.54%5.78B
Total non current assets
-11.37%6.83B
-8.63%6.87B
-1.70%7.55B
-0.82%7.57B
1.09%7.7B
1.12%7.52B
0.47%7.68B
0.35%7.63B
4.33%7.62B
5.35%7.44B
Total assets
-11.13%9.85B
-8.06%10.23B
-5.77%10.73B
-7.16%10.71B
-4.56%11.08B
-5.26%11.13B
-3.59%11.39B
-0.36%11.54B
4.28%11.61B
5.29%11.74B
Liabilities
Current liabilities
Short term loan
-30.75%722.77M
-39.97%771.21M
-34.70%850.65M
-47.10%855.75M
-38.21%1.04B
-22.92%1.28B
-30.79%1.3B
-14.05%1.62B
-9.18%1.69B
-17.88%1.67B
Notes payable and accounts payable
-16.37%1.71B
-11.01%1.99B
-8.39%1.97B
-12.24%1.96B
-6.91%2.04B
-9.06%2.24B
-11.97%2.15B
-9.68%2.23B
-0.11%2.2B
4.42%2.46B
-Notes payable
----
--8.67M
--17.23M
--27.54M
-17.60%34.51M
----
----
----
-21.26%41.88M
3.35%41.73M
-Accounts payable
-14.94%1.71B
-11.40%1.99B
-9.19%1.96B
-13.48%1.93B
-6.70%2.01B
-7.49%2.24B
-10.07%2.15B
-8.00%2.23B
0.42%2.15B
4.43%2.42B
Contract liabilities
45.04%230.84M
-3.64%204.75M
31.79%280.38M
19.28%243.45M
-41.51%159.16M
-5.63%212.48M
44.13%212.74M
10.10%204.1M
220.09%272.13M
119.25%225.17M
Advance receipts
-29.89%9.28M
-40.05%8.91M
-32.85%10.64M
-27.56%13.17M
-36.89%13.24M
615.97%14.87M
324.60%15.85M
916.65%18.18M
478.99%20.97M
6.89%2.08M
Salaries payable
-13.11%28.58M
-10.94%41.03M
-2.32%38.54M
-16.62%36.44M
-21.70%32.89M
-14.90%46.07M
47.42%39.46M
68.28%43.7M
51.33%42M
-0.85%54.14M
Taxs payable
-70.40%5.04M
-14.10%11.63M
-19.12%6.92M
8.54%14.2M
60.37%17.03M
-17.51%13.54M
-49.40%8.56M
-48.11%13.09M
-54.00%10.62M
-66.49%16.41M
Other payable (including interest and dividends)
13.44%2.19B
11.92%2.17B
45.65%2.16B
60.70%1.98B
81.11%1.93B
78.79%1.94B
71.57%1.49B
88.67%1.23B
53.95%1.07B
85.28%1.09B
-Dividend payable
0.00%6M
0.00%6M
0.00%6M
0.00%6M
0.00%6M
0.00%6M
--6M
--6M
--6M
55.15%6M
-Other payable
----
----
----
----
----
--1.94B
----
87.75%1.22B
----
----
Non current liabilities due within one year
71.17%652.86M
67.43%714.9M
-38.43%399.15M
-14.95%425.99M
-28.97%381.4M
-26.55%426.98M
152.51%648.28M
36.54%500.86M
62.76%536.98M
104.27%581.36M
Other current liabilities
-13.61%107.09M
5.43%111.83M
6.64%117.82M
-3.59%107.79M
13.03%123.97M
-23.97%106.07M
-72.20%110.48M
-70.62%111.81M
-66.29%109.68M
-55.81%139.51M
Total current liabilities
-1.57%5.66B
-4.06%6.03B
-2.28%5.84B
-5.68%5.63B
-3.31%5.75B
0.84%6.29B
-1.10%5.98B
-0.33%5.97B
7.18%5.94B
7.81%6.24B
Current liabilities
Long term loan
-19.93%1.95B
-20.51%1.95B
-11.39%2.27B
-12.47%2.34B
-9.85%2.44B
-6.69%2.45B
-4.18%2.56B
5.77%2.67B
3.14%2.7B
5.19%2.62B
Long term account payable
----
----
----
----
----
--31.4M
----
-97.15%2.68M
----
----
Deferred tax liabilities
-52.65%15.81M
-56.84%13.4M
-35.53%26.07M
0.56%35.1M
-1.98%33.38M
-11.48%31.05M
44.91%40.44M
26.67%34.91M
25.32%34.06M
30.68%35.08M
Long term deferred income
-19.92%2.76M
-19.35%2.86M
-22.33%3.27M
-27.12%3.21M
-27.04%3.45M
-27.74%3.55M
-19.60%4.21M
-13.57%4.4M
-12.75%4.73M
-12.33%4.91M
Lease liabilities
-38.95%9.34M
-43.01%9.22M
25.61%11.81M
100.06%12.29M
-44.20%15.29M
-40.44%16.17M
-41.41%9.4M
201.98%6.14M
813.64%27.41M
--27.16M
Other non current liabilities
-3.72%721.49M
-4.16%712.49M
4.88%776.6M
5.04%776.6M
3.72%749.39M
5.66%743.41M
0.69%740.49M
3.64%739.36M
9.98%722.48M
14.21%703.6M
Total non current liabilities
-14.77%3.21B
-2.36%3.2B
7.34%3.6B
6.87%3.69B
7.74%3.77B
-3.65%3.27B
-5.43%3.36B
2.71%3.46B
2.57%3.5B
4.95%3.4B
Total liabilities
-6.79%8.87B
-3.48%9.23B
1.18%9.45B
-1.08%9.33B
0.78%9.51B
-0.74%9.56B
-2.70%9.34B
0.76%9.43B
5.43%9.44B
6.78%9.63B
Shareholders equity
Paid-in capital
0.00%1.55B
-0.97%1.55B
-1.05%1.55B
-1.05%1.55B
-1.05%1.55B
-0.08%1.57B
-0.04%1.57B
-0.04%1.57B
-0.35%1.57B
0.37%1.57B
Capital reserve funds
4.99%1.43B
3.93%1.43B
-0.52%1.37B
-0.46%1.37B
-0.20%1.37B
0.89%1.38B
0.25%1.37B
0.11%1.37B
-1.19%1.37B
-0.91%1.37B
Surplus reserve funds
0.00%41.36M
0.00%41.36M
0.00%41.36M
0.00%41.36M
0.00%41.36M
0.00%41.36M
0.00%41.36M
0.00%41.36M
0.00%41.36M
0.00%41.36M
Retained profit
-68.99%-2.48B
-67.24%-2.46B
-75.99%-1.73B
-77.39%-1.64B
-70.37%-1.47B
-60.02%-1.47B
-22.14%-984.11M
-14.89%-925.89M
-4.09%-861.98M
-3.67%-919.89M
Less:Treasury stock
----
----
----
----
----
-7.82%29.18M
-3.98%31.53M
-3.98%31.53M
-3.98%31.53M
--31.66M
Other composite income
-10.88%-295.5M
-10.88%-295.5M
0.00%-266.5M
0.00%-266.5M
0.00%-266.5M
0.00%-266.5M
0.00%-266.5M
0.00%-266.5M
0.00%-266.5M
0.00%-266.5M
Specific reserves
27.53%8.09M
20.27%7.2M
25.05%7.06M
33.28%6.77M
24.55%6.34M
21.77%5.99M
15.24%5.64M
3.65%5.08M
-11.01%5.09M
1.05%4.92M
Shareholders equity without minority interests
-78.92%259.71M
-77.30%278.86M
-43.24%969.29M
-40.01%1.06B
-32.49%1.23B
-30.45%1.23B
-9.22%1.71B
-6.25%1.76B
-2.94%1.82B
-3.86%1.77B
Minority interests
115.71%719.63M
114.02%722.49M
-8.34%318.86M
-5.04%325.58M
-2.95%333.61M
-2.29%337.58M
2.56%347.86M
1.18%342.87M
15.48%343.73M
16.51%345.49M
Total shareholder equity
-37.45%979.34M
-36.05%1B
-37.34%1.29B
-34.32%1.38B
-27.81%1.57B
-25.84%1.57B
-7.42%2.06B
-5.12%2.11B
-0.42%2.17B
-1.03%2.11B
Total liabilityies and equity
-11.13%9.85B
-8.06%10.23B
-5.77%10.73B
-7.16%10.71B
-4.56%11.08B
-5.26%11.13B
-3.59%11.39B
-0.36%11.54B
4.28%11.61B
5.29%11.74B
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
--
--
--
Unqualified opinion
Auditor
--
Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)
--
--
--
Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)
--
--
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Sichuan Huaxin (Group) Accounting Firm (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 -12.55%566.17M25.24%732.47M-17.55%388.99M-32.39%431M-9.16%647.44M-35.35%584.86M-32.08%471.8M-7.91%637.44M-17.95%712.71M-20.69%904.62M
Transactional financial assets ------109.56K--216.24K----------------------------
Notes receivable and accounts receivable -2.28%1.02B-2.10%1.21B-11.67%1.07B-22.42%993.49M-17.81%1.04B-9.02%1.24B-8.81%1.21B9.51%1.28B9.54%1.27B21.84%1.36B
-Notes receivable 28.79%66.36M-1.52%40.26M132.31%50.86M274.22%64.33M82.50%51.53M-54.71%40.88M-71.09%21.89M-62.09%17.19M-39.65%28.23M552.60%90.25M
-Accounts receivable -3.90%950.15M-2.12%1.17B-14.33%1.01B-26.45%929.16M-20.10%988.73M-5.77%1.2B-5.03%1.18B12.40%1.26B11.62%1.24B15.19%1.27B
Other receivables (including interest and dividends) -25.77%193.37M-25.17%190.66M-8.84%239M-8.03%240.18M-10.43%260.52M-12.98%254.8M-15.80%262.16M-17.83%261.14M-10.73%290.84M-5.71%292.81M
-Other receivable ----------------------254.8M-----17.83%261.14M--------
Contractual assets -21.15%541.63M-30.24%538.89M-18.87%747.91M-16.29%763.47M-13.84%686.89M-15.90%772.47M-6.87%921.83M-8.37%911.99M7.64%797.23M17.02%918.54M
Advance payment 15.19%58.14M-8.29%44.73M15.99%74.67M5.74%64.97M-30.63%50.47M3.10%48.77M-9.60%64.38M-25.02%61.44M12.70%72.76M-14.56%47.3M
Inventories 15.81%279.1M6.47%277.4M5.49%297.84M11.89%292.23M-28.18%240.99M-3.14%260.53M19.60%282.35M28.25%261.17M124.76%335.56M116.51%268.98M
Non-current assets due within one year -39.01%129.44M-38.45%128.45M-47.08%132M-51.96%120.34M-21.56%212.22M-16.88%208.7M-12.04%249.44M-0.37%250.49M10.81%270.55M-7.99%251.07M
Other current assets -0.99%235.14M-1.93%228.94M-5.80%241.13M-1.82%238.9M-2.37%237.5M-9.43%233.46M0.92%255.98M-4.03%243.32M-0.33%243.27M7.58%257.77M
Total current assets -10.57%3.02B-6.88%3.36B-14.19%3.19B-19.53%3.14B-15.35%3.38B-16.27%3.6B-11.02%3.71B-1.73%3.91B4.19%3.99B5.19%4.3B
Non Current assets
Other equity investment -73.23%10.6M-73.23%10.6M4.21%39.6M4.21%39.6M4.21%39.6M4.21%39.6M0.00%38M2.70%38M2.70%38M2.70%38M
Investment real estate -1.92%66.39M62.21%67.58M58.89%67.56M52.66%66.23M52.98%67.69M-7.68%41.66M-7.58%42.52M-7.49%43.38M-7.33%44.25M-7.26%45.13M
Long-term equity investment 0.29%60.96M-7.37%62.21M-13.22%59.65M-12.89%59.87M-15.75%60.78M-29.10%67.17M-46.86%68.74M-46.83%68.74M-40.14%72.14M-22.16%94.74M
Long term receivable account -15.28%93.74M-14.77%98.04M86.05%99.49M107.60%111.01M108.06%110.65M115.11%115.03M-89.27%53.47M-90.12%53.47M-89.65%53.18M-90.47%53.47M
Fixed assets ----------------------274.02M-----9.58%282.5M--------
Constru in process ----------------------4.13M----85.29%25.05M--------
Intangible assets 6.10%590.89M6.27%597.77M-3.49%545.92M-4.05%551.5M-4.29%556.92M-4.90%562.52M-14.12%565.64M-13.90%574.79M-14.62%581.87M-11.78%591.52M
Goodwill -74.60%57.76M-74.60%57.76M-21.85%227.36M-21.85%227.36M-21.85%227.36M-21.85%227.36M-3.28%290.92M-3.28%290.92M-3.28%290.92M-3.28%290.92M
Long deferred expense -44.42%2.71M-46.22%2.69M-59.24%1.97M-10.21%4.49M-2.10%4.88M1.22%5M-9.18%4.83M-12.30%5M-28.02%4.99M10.53%4.94M
Deferred tax assets -21.74%175.58M-16.89%183.38M24.61%248.6M27.04%246.12M23.12%224.35M20.59%220.64M21.81%199.51M22.31%193.74M18.42%182.22M18.35%182.96M
Usufruct assets -37.78%14.98M-38.31%15.65M48.11%21.55M45.29%22.59M-33.27%24.08M-33.20%25.36M-45.78%14.55M119.17%15.55M339.78%36.09M--37.97M
Other non current assets -10.19%5.52B-6.84%5.53B-1.58%6B-0.59%6B2.08%6.14B2.85%5.94B11.78%6.1B12.17%6.04B17.73%6.02B19.54%5.78B
Total non current assets -11.37%6.83B-8.63%6.87B-1.70%7.55B-0.82%7.57B1.09%7.7B1.12%7.52B0.47%7.68B0.35%7.63B4.33%7.62B5.35%7.44B
Total assets -11.13%9.85B-8.06%10.23B-5.77%10.73B-7.16%10.71B-4.56%11.08B-5.26%11.13B-3.59%11.39B-0.36%11.54B4.28%11.61B5.29%11.74B
Liabilities
Current liabilities
Short term loan -30.75%722.77M-39.97%771.21M-34.70%850.65M-47.10%855.75M-38.21%1.04B-22.92%1.28B-30.79%1.3B-14.05%1.62B-9.18%1.69B-17.88%1.67B
Notes payable and accounts payable -16.37%1.71B-11.01%1.99B-8.39%1.97B-12.24%1.96B-6.91%2.04B-9.06%2.24B-11.97%2.15B-9.68%2.23B-0.11%2.2B4.42%2.46B
-Notes payable ------8.67M--17.23M--27.54M-17.60%34.51M-------------21.26%41.88M3.35%41.73M
-Accounts payable -14.94%1.71B-11.40%1.99B-9.19%1.96B-13.48%1.93B-6.70%2.01B-7.49%2.24B-10.07%2.15B-8.00%2.23B0.42%2.15B4.43%2.42B
Contract liabilities 45.04%230.84M-3.64%204.75M31.79%280.38M19.28%243.45M-41.51%159.16M-5.63%212.48M44.13%212.74M10.10%204.1M220.09%272.13M119.25%225.17M
Advance receipts -29.89%9.28M-40.05%8.91M-32.85%10.64M-27.56%13.17M-36.89%13.24M615.97%14.87M324.60%15.85M916.65%18.18M478.99%20.97M6.89%2.08M
Salaries payable -13.11%28.58M-10.94%41.03M-2.32%38.54M-16.62%36.44M-21.70%32.89M-14.90%46.07M47.42%39.46M68.28%43.7M51.33%42M-0.85%54.14M
Taxs payable -70.40%5.04M-14.10%11.63M-19.12%6.92M8.54%14.2M60.37%17.03M-17.51%13.54M-49.40%8.56M-48.11%13.09M-54.00%10.62M-66.49%16.41M
Other payable (including interest and dividends) 13.44%2.19B11.92%2.17B45.65%2.16B60.70%1.98B81.11%1.93B78.79%1.94B71.57%1.49B88.67%1.23B53.95%1.07B85.28%1.09B
-Dividend payable 0.00%6M0.00%6M0.00%6M0.00%6M0.00%6M0.00%6M--6M--6M--6M55.15%6M
-Other payable ----------------------1.94B----87.75%1.22B--------
Non current liabilities due within one year 71.17%652.86M67.43%714.9M-38.43%399.15M-14.95%425.99M-28.97%381.4M-26.55%426.98M152.51%648.28M36.54%500.86M62.76%536.98M104.27%581.36M
Other current liabilities -13.61%107.09M5.43%111.83M6.64%117.82M-3.59%107.79M13.03%123.97M-23.97%106.07M-72.20%110.48M-70.62%111.81M-66.29%109.68M-55.81%139.51M
Total current liabilities -1.57%5.66B-4.06%6.03B-2.28%5.84B-5.68%5.63B-3.31%5.75B0.84%6.29B-1.10%5.98B-0.33%5.97B7.18%5.94B7.81%6.24B
Current liabilities
Long term loan -19.93%1.95B-20.51%1.95B-11.39%2.27B-12.47%2.34B-9.85%2.44B-6.69%2.45B-4.18%2.56B5.77%2.67B3.14%2.7B5.19%2.62B
Long term account payable ----------------------31.4M-----97.15%2.68M--------
Deferred tax liabilities -52.65%15.81M-56.84%13.4M-35.53%26.07M0.56%35.1M-1.98%33.38M-11.48%31.05M44.91%40.44M26.67%34.91M25.32%34.06M30.68%35.08M
Long term deferred income -19.92%2.76M-19.35%2.86M-22.33%3.27M-27.12%3.21M-27.04%3.45M-27.74%3.55M-19.60%4.21M-13.57%4.4M-12.75%4.73M-12.33%4.91M
Lease liabilities -38.95%9.34M-43.01%9.22M25.61%11.81M100.06%12.29M-44.20%15.29M-40.44%16.17M-41.41%9.4M201.98%6.14M813.64%27.41M--27.16M
Other non current liabilities -3.72%721.49M-4.16%712.49M4.88%776.6M5.04%776.6M3.72%749.39M5.66%743.41M0.69%740.49M3.64%739.36M9.98%722.48M14.21%703.6M
Total non current liabilities -14.77%3.21B-2.36%3.2B7.34%3.6B6.87%3.69B7.74%3.77B-3.65%3.27B-5.43%3.36B2.71%3.46B2.57%3.5B4.95%3.4B
Total liabilities -6.79%8.87B-3.48%9.23B1.18%9.45B-1.08%9.33B0.78%9.51B-0.74%9.56B-2.70%9.34B0.76%9.43B5.43%9.44B6.78%9.63B
Shareholders equity
Paid-in capital 0.00%1.55B-0.97%1.55B-1.05%1.55B-1.05%1.55B-1.05%1.55B-0.08%1.57B-0.04%1.57B-0.04%1.57B-0.35%1.57B0.37%1.57B
Capital reserve funds 4.99%1.43B3.93%1.43B-0.52%1.37B-0.46%1.37B-0.20%1.37B0.89%1.38B0.25%1.37B0.11%1.37B-1.19%1.37B-0.91%1.37B
Surplus reserve funds 0.00%41.36M0.00%41.36M0.00%41.36M0.00%41.36M0.00%41.36M0.00%41.36M0.00%41.36M0.00%41.36M0.00%41.36M0.00%41.36M
Retained profit -68.99%-2.48B-67.24%-2.46B-75.99%-1.73B-77.39%-1.64B-70.37%-1.47B-60.02%-1.47B-22.14%-984.11M-14.89%-925.89M-4.09%-861.98M-3.67%-919.89M
Less:Treasury stock ---------------------7.82%29.18M-3.98%31.53M-3.98%31.53M-3.98%31.53M--31.66M
Other composite income -10.88%-295.5M-10.88%-295.5M0.00%-266.5M0.00%-266.5M0.00%-266.5M0.00%-266.5M0.00%-266.5M0.00%-266.5M0.00%-266.5M0.00%-266.5M
Specific reserves 27.53%8.09M20.27%7.2M25.05%7.06M33.28%6.77M24.55%6.34M21.77%5.99M15.24%5.64M3.65%5.08M-11.01%5.09M1.05%4.92M
Shareholders equity without minority interests -78.92%259.71M-77.30%278.86M-43.24%969.29M-40.01%1.06B-32.49%1.23B-30.45%1.23B-9.22%1.71B-6.25%1.76B-2.94%1.82B-3.86%1.77B
Minority interests 115.71%719.63M114.02%722.49M-8.34%318.86M-5.04%325.58M-2.95%333.61M-2.29%337.58M2.56%347.86M1.18%342.87M15.48%343.73M16.51%345.49M
Total shareholder equity -37.45%979.34M-36.05%1B-37.34%1.29B-34.32%1.38B-27.81%1.57B-25.84%1.57B-7.42%2.06B-5.12%2.11B-0.42%2.17B-1.03%2.11B
Total liabilityies and equity -11.13%9.85B-8.06%10.23B-5.77%10.73B-7.16%10.71B-4.56%11.08B-5.26%11.13B-3.59%11.39B-0.36%11.54B4.28%11.61B5.29%11.74B
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------Unqualified opinion
Auditor --Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)------Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)------Sichuan Huaxin (Group) Accounting Firm (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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