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300388 CECEP Guozhen Environmental Protection Technology

Watchlist
  • 5.68
  • -0.02-0.35%
Trading Aug 21 10:57 CST
3.87BMarket Cap9.37P/E (TTM)

CECEP Guozhen Environmental Protection Technology 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
-27.10%930.65M
-30.34%805.81M
-11.58%943.45M
-32.48%814.4M
-14.44%1.28B
-16.88%1.16B
-4.68%1.07B
-1.17%1.21B
19.49%1.49B
-7.75%1.39B
Notes receivable and accounts receivable
26.99%2.61B
25.75%2.52B
51.05%2.27B
54.79%2.23B
49.50%2.06B
37.21%2.01B
6.38%1.5B
2.93%1.44B
9.81%1.38B
8.15%1.46B
-Notes receivable
--7M
--19.28M
----
----
----
----
----
----
----
----
-Accounts receivable
26.65%2.61B
24.79%2.5B
51.05%2.27B
54.79%2.23B
49.50%2.06B
37.21%2.01B
6.38%1.5B
2.93%1.44B
9.81%1.38B
8.15%1.46B
Other receivables (including interest and dividends)
-12.76%263.34M
-40.16%257.8M
-8.01%286.64M
-4.92%314.97M
138.14%301.85M
68.70%430.84M
176.14%311.61M
107.36%331.27M
-23.37%126.75M
63.87%255.38M
-Dividend receivable
0.00%4.56M
0.00%4.56M
--4.56M
--4.56M
--4.56M
--4.56M
----
----
----
----
-Other receivable
----
----
----
-6.30%310.41M
----
66.92%426.28M
----
107.36%331.27M
----
63.87%255.38M
Contractual assets
18.16%1.18B
13.74%1.17B
-2.26%1.17B
-21.90%1.02B
-8.37%995.97M
-4.65%1.03B
28.91%1.2B
42.50%1.3B
49.31%1.09B
36.44%1.08B
Advance payment
-42.85%52.83M
-29.36%46.76M
-34.81%77.45M
20.98%82.56M
-39.06%92.45M
-6.64%66.19M
-23.65%118.81M
-57.47%68.24M
45.75%151.72M
33.19%70.9M
Inventories
-4.34%129.2M
-13.18%78.32M
-44.23%160.5M
-43.93%142.32M
-44.77%135.05M
-53.18%90.21M
-7.05%287.79M
-14.03%253.83M
-18.52%244.53M
-15.01%192.68M
Receivable financing
183.30%17.25M
-61.52%6.94M
-53.33%7.11M
6.25%17.58M
-55.63%6.09M
-5.48%18.05M
33.81%15.23M
6.49%16.55M
-45.47%13.73M
-54.64%19.09M
Non-current assets due within one year
127.44%41.14M
127.44%41.14M
--13.87M
--13.87M
--18.09M
--18.09M
----
----
----
----
Other current assets
-4.06%256.41M
-2.87%236.76M
0.35%239.03M
12.53%244.2M
-11.83%267.27M
-14.50%243.76M
-10.37%238.19M
-19.91%217.01M
12.54%303.14M
22.07%285.09M
Total current assets
6.40%5.48B
2.12%5.16B
9.05%5.17B
0.82%4.87B
7.42%5.15B
6.37%5.06B
9.80%4.74B
9.02%4.83B
17.12%4.79B
9.01%4.75B
Non Current assets
Other non-current financial assets
0.00%122.82M
3.07%122.82M
-11.74%122.82M
-11.74%122.82M
-10.97%122.82M
-13.63%119.16M
9.21%139.16M
15.13%139.16M
53.19%137.96M
53.19%137.96M
Long-term equity investment
10.47%458.12M
10.13%454.75M
11.29%439.84M
15.99%438.85M
9.54%414.7M
13.03%412.91M
14.34%395.22M
18.63%378.34M
18.73%378.59M
28.23%365.3M
Long term receivable account
1,479.68%1.09B
1,475.64%1.08B
-29.78%74.01M
-33.15%73.86M
-37.51%68.92M
-38.92%68.82M
-21.62%105.4M
-22.37%110.48M
-21.68%110.29M
-12.61%112.67M
Fixed assets
----
----
----
-12.33%164.68M
----
-16.50%172.89M
----
-28.95%187.83M
----
-6.28%207.05M
Constru in process
----
----
----
245.90%2.69M
----
332.04%1.04M
----
-99.96%776.56K
----
-32.43%239.98K
Intangible assets
-6.13%8.43B
-4.75%8.45B
2.59%9.02B
2.13%8.94B
-0.20%8.98B
-2.16%8.87B
27.62%8.79B
26.47%8.75B
29.56%9B
2.65%9.07B
Goodwill
0.00%151.32M
0.00%151.32M
-8.41%151.32M
-8.41%151.32M
-8.41%151.32M
-8.41%151.32M
-19.22%165.22M
-19.22%165.22M
-19.22%165.22M
-19.22%165.22M
Long deferred expense
-19.56%39.77M
-17.77%43.3M
9.23%45.68M
2.07%47.3M
-24.35%49.44M
-30.03%52.65M
-49.80%41.82M
-39.17%46.34M
-7.37%65.36M
-3.18%75.25M
Deferred tax assets
20.35%103.73M
24.05%102.51M
-15.70%85.41M
-5.06%91.19M
-16.57%86.19M
-17.12%82.64M
111.25%101.33M
97.62%96.05M
88.51%103.31M
-7.90%99.71M
Usufruct assets
-58.31%4.79M
-51.33%6.35M
-47.21%8.01M
-41.18%9.71M
-39.38%11.49M
-36.59%13.05M
19.10%15.17M
25.75%16.5M
38.66%18.95M
33.02%20.58M
Total non current assets
5.14%10.58B
6.47%10.59B
1.64%10.11B
1.49%10.04B
-1.21%10.06B
-2.98%9.95B
-3.25%9.95B
-3.18%9.89B
1.13%10.19B
2.33%10.25B
Total assets
5.57%16.06B
5.01%15.76B
4.03%15.28B
1.27%14.91B
1.55%15.21B
-0.02%15.01B
0.61%14.69B
0.51%14.72B
5.75%14.98B
4.35%15.01B
Liabilities
Current liabilities
Short term loan
29.87%1.78B
16.55%1.61B
-0.16%1.44B
-14.59%1.29B
-9.93%1.37B
-23.61%1.38B
-28.76%1.45B
-22.95%1.5B
-16.57%1.53B
12.15%1.81B
Notes payable and accounts payable
13.26%2.38B
12.98%2.57B
3.66%2.22B
-5.57%2.11B
-1.13%2.1B
-11.34%2.27B
-0.34%2.14B
-0.76%2.23B
13.41%2.13B
11.77%2.56B
-Notes payable
50.07%206.29M
13.23%116.06M
-69.28%48.42M
-28.03%126.02M
-30.59%137.46M
-39.26%102.5M
-15.44%157.63M
-18.69%175.1M
-18.17%198.04M
-34.34%168.74M
-Accounts payable
10.68%2.18B
12.97%2.45B
9.47%2.17B
-3.66%1.98B
1.90%1.97B
-9.37%2.17B
1.10%1.98B
1.13%2.06B
18.09%1.93B
17.59%2.39B
Contract liabilities
-28.27%28.47M
-51.84%14.06M
23.10%25.99M
104.40%37.8M
-57.07%39.69M
-53.63%29.2M
-62.10%21.12M
-69.31%18.5M
-29.38%92.46M
19.63%62.97M
Salaries payable
9.19%23.92M
1.49%90.16M
5.07%41.36M
0.83%21.21M
8.91%21.91M
-5.44%88.83M
2.17%39.36M
49.52%21.03M
-34.21%20.11M
73.62%93.94M
Taxs payable
-11.55%44.08M
-32.77%57.12M
-26.75%40.01M
-4.80%56.57M
-7.67%49.84M
48.97%84.96M
26.82%54.62M
0.81%59.42M
9.60%53.98M
9.16%57.04M
Other payable (including interest and dividends)
15.49%116.25M
8.77%111.94M
-4.70%125.3M
43.77%106.11M
37.35%100.66M
23.50%102.92M
40.15%131.47M
-57.71%73.8M
-25.63%73.29M
-20.82%83.34M
-Dividend payable
165.12%13.97M
165.12%13.97M
453.72%21.97M
--3.97M
--5.27M
762.93%5.27M
--3.97M
----
----
--610.5K
-Other payable
----
----
----
38.40%102.14M
----
18.04%97.65M
----
-20.48%73.8M
----
-21.40%82.73M
Non current liabilities due within one year
11.35%1.52B
69.24%1.65B
276.09%1.83B
219.84%1.59B
175.81%1.36B
92.52%973.65M
10.27%485.88M
-2.49%496.75M
-17.52%493.41M
-23.87%505.73M
Other current liabilities
19.97%3.58M
15.94%3.97M
40.87%4.25M
64.96%4.14M
40.46%2.99M
-53.35%3.42M
15.95%3.02M
380.04%2.51M
-57.07%2.13M
48.05%7.33M
Total current liabilities
16.72%5.9B
23.62%6.1B
32.53%5.72B
18.11%5.21B
15.16%5.05B
-4.73%4.94B
-10.93%4.32B
-12.17%4.41B
-4.95%4.39B
7.08%5.18B
Current liabilities
Long term loan
-4.29%5.42B
-11.29%5B
-13.56%5B
-9.50%5.18B
-6.42%5.66B
5.27%5.63B
8.65%5.79B
8.14%5.73B
17.60%6.05B
2.96%5.35B
Bonds payable
----
----
----
----
----
----
4.21%244.14M
4.02%240.76M
3.82%237.38M
3.62%234M
Long term account payable
----
----
----
-80.13%8.96M
----
-77.80%10.29M
----
-9.24%45.12M
----
-8.93%46.35M
Long term salaries pay
-22.41%1.14M
-22.35%1.3M
-22.46%1.32M
-22.02%1.44M
-25.31%1.47M
-14.86%1.67M
-20.59%1.7M
-22.13%1.84M
-17.17%1.96M
-17.17%1.96M
Estimate liabilities
-17.61%149.49M
-17.73%144.37M
-11.58%184.68M
-11.80%184.24M
-12.83%181.43M
-14.88%175.49M
953.12%208.88M
953.12%208.88M
865.06%208.13M
-19.66%206.16M
Deferred tax liabilities
6.34%571.03K
-10.46%448.69K
-85.80%512.15K
-85.50%524.56K
-82.93%536.97K
301.56%501.12K
55.01%3.61M
54.72%3.62M
67.76%3.15M
-93.45%124.79K
Long term deferred income
-28.54%29.16M
-28.42%29.75M
-13.79%36.48M
-4.91%40.69M
-5.94%40.8M
-5.46%41.56M
-4.93%42.31M
-5.00%42.79M
-2.29%43.38M
-2.09%43.97M
Lease liabilities
-89.45%712.18K
-83.30%704.79K
-84.09%1.41M
-74.52%2.47M
-38.58%6.75M
-63.85%4.22M
-32.46%8.86M
-23.53%9.68M
-17.92%10.99M
-5.98%11.68M
Other non current liabilities
----
----
----
----
0.00%730K
0.00%730K
0.00%730K
-96.08%730K
-14.39%730K
-14.39%730K
Total non current liabilities
-5.01%5.6B
-11.72%5.18B
-17.06%5.24B
-13.68%5.42B
-10.62%5.9B
-0.49%5.87B
10.91%6.31B
10.61%6.28B
19.87%6.6B
1.78%5.9B
Total liabilities
5.02%11.5B
4.43%11.28B
3.08%10.96B
-0.57%10.63B
-0.33%10.95B
-2.47%10.8B
0.87%10.63B
-0.08%10.69B
8.55%10.99B
4.19%11.08B
Shareholders equity
Paid-in capital
0.02%699.08M
0.02%699.08M
0.00%698.96M
0.00%698.96M
0.00%698.96M
0.00%698.96M
0.00%698.96M
0.00%698.96M
0.00%698.96M
0.00%698.96M
Other equity instruments
----
----
-0.00%50.42M
0.00%50.42M
0.00%50.42M
-0.00%50.42M
-0.00%50.42M
-0.01%50.42M
-0.01%50.42M
-0.01%50.42M
Capital reserve funds
3.10%1.71B
3.10%1.71B
-0.14%1.66B
-1.79%1.66B
-1.79%1.66B
-1.79%1.66B
-0.53%1.66B
1.14%1.69B
1.14%1.69B
1.14%1.69B
Surplus reserve funds
17.44%174.85M
17.47%174.85M
16.42%148.89M
16.42%148.89M
16.42%148.89M
16.39%148.84M
17.40%127.88M
17.40%127.88M
17.40%127.88M
17.40%127.88M
Retained profit
16.76%1.84B
16.03%1.76B
17.65%1.65B
18.26%1.59B
23.77%1.58B
24.77%1.52B
2.89%1.4B
6.54%1.34B
3.04%1.27B
27.92%1.22B
Less:Treasury stock
0.00%151.01M
0.00%151.01M
0.00%151.01M
0.00%151.01M
0.00%151.01M
0.00%151.01M
0.00%151.01M
0.00%151.01M
577.05%151.01M
577.05%151.01M
Other composite income
46.88%-3.69M
-100.31%-3.3M
-6.46%-6.91M
-28.94%-8.21M
-45.11%-6.95M
56.57%-1.65M
-14.91%-6.49M
-11.06%-6.37M
1.21%-4.79M
30.46%-3.79M
Specific reserves
51.64%979.2K
-63.32%155.35K
8.52%471.79K
93.57%595.26K
--645.75K
--423.46K
--434.77K
--307.52K
----
----
Shareholders equity without minority interests
7.41%4.27B
6.85%4.2B
7.03%4.05B
6.24%3.99B
7.92%3.98B
8.12%3.93B
1.31%3.79B
3.31%3.75B
-1.42%3.69B
5.12%3.63B
Minority interests
0.98%285.85M
1.50%280.4M
-0.54%267.57M
5.04%290.2M
-7.66%283.08M
-8.03%276.25M
-16.10%269.01M
-11.85%276.28M
0.86%306.58M
1.21%300.36M
Total shareholder equity
6.98%4.56B
6.50%4.48B
6.52%4.32B
6.15%4.28B
6.72%4.26B
6.89%4.2B
-0.06%4.06B
2.10%4.03B
-1.25%3.99B
4.81%3.93B
Total liabilityies and equity
5.57%16.06B
5.01%15.76B
4.03%15.28B
1.27%14.91B
1.55%15.21B
-0.02%15.01B
0.61%14.69B
0.51%14.72B
5.75%14.98B
4.35%15.01B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -27.10%930.65M-30.34%805.81M-11.58%943.45M-32.48%814.4M-14.44%1.28B-16.88%1.16B-4.68%1.07B-1.17%1.21B19.49%1.49B-7.75%1.39B
Notes receivable and accounts receivable 26.99%2.61B25.75%2.52B51.05%2.27B54.79%2.23B49.50%2.06B37.21%2.01B6.38%1.5B2.93%1.44B9.81%1.38B8.15%1.46B
-Notes receivable --7M--19.28M--------------------------------
-Accounts receivable 26.65%2.61B24.79%2.5B51.05%2.27B54.79%2.23B49.50%2.06B37.21%2.01B6.38%1.5B2.93%1.44B9.81%1.38B8.15%1.46B
Other receivables (including interest and dividends) -12.76%263.34M-40.16%257.8M-8.01%286.64M-4.92%314.97M138.14%301.85M68.70%430.84M176.14%311.61M107.36%331.27M-23.37%126.75M63.87%255.38M
-Dividend receivable 0.00%4.56M0.00%4.56M--4.56M--4.56M--4.56M--4.56M----------------
-Other receivable -------------6.30%310.41M----66.92%426.28M----107.36%331.27M----63.87%255.38M
Contractual assets 18.16%1.18B13.74%1.17B-2.26%1.17B-21.90%1.02B-8.37%995.97M-4.65%1.03B28.91%1.2B42.50%1.3B49.31%1.09B36.44%1.08B
Advance payment -42.85%52.83M-29.36%46.76M-34.81%77.45M20.98%82.56M-39.06%92.45M-6.64%66.19M-23.65%118.81M-57.47%68.24M45.75%151.72M33.19%70.9M
Inventories -4.34%129.2M-13.18%78.32M-44.23%160.5M-43.93%142.32M-44.77%135.05M-53.18%90.21M-7.05%287.79M-14.03%253.83M-18.52%244.53M-15.01%192.68M
Receivable financing 183.30%17.25M-61.52%6.94M-53.33%7.11M6.25%17.58M-55.63%6.09M-5.48%18.05M33.81%15.23M6.49%16.55M-45.47%13.73M-54.64%19.09M
Non-current assets due within one year 127.44%41.14M127.44%41.14M--13.87M--13.87M--18.09M--18.09M----------------
Other current assets -4.06%256.41M-2.87%236.76M0.35%239.03M12.53%244.2M-11.83%267.27M-14.50%243.76M-10.37%238.19M-19.91%217.01M12.54%303.14M22.07%285.09M
Total current assets 6.40%5.48B2.12%5.16B9.05%5.17B0.82%4.87B7.42%5.15B6.37%5.06B9.80%4.74B9.02%4.83B17.12%4.79B9.01%4.75B
Non Current assets
Other non-current financial assets 0.00%122.82M3.07%122.82M-11.74%122.82M-11.74%122.82M-10.97%122.82M-13.63%119.16M9.21%139.16M15.13%139.16M53.19%137.96M53.19%137.96M
Long-term equity investment 10.47%458.12M10.13%454.75M11.29%439.84M15.99%438.85M9.54%414.7M13.03%412.91M14.34%395.22M18.63%378.34M18.73%378.59M28.23%365.3M
Long term receivable account 1,479.68%1.09B1,475.64%1.08B-29.78%74.01M-33.15%73.86M-37.51%68.92M-38.92%68.82M-21.62%105.4M-22.37%110.48M-21.68%110.29M-12.61%112.67M
Fixed assets -------------12.33%164.68M-----16.50%172.89M-----28.95%187.83M-----6.28%207.05M
Constru in process ------------245.90%2.69M----332.04%1.04M-----99.96%776.56K-----32.43%239.98K
Intangible assets -6.13%8.43B-4.75%8.45B2.59%9.02B2.13%8.94B-0.20%8.98B-2.16%8.87B27.62%8.79B26.47%8.75B29.56%9B2.65%9.07B
Goodwill 0.00%151.32M0.00%151.32M-8.41%151.32M-8.41%151.32M-8.41%151.32M-8.41%151.32M-19.22%165.22M-19.22%165.22M-19.22%165.22M-19.22%165.22M
Long deferred expense -19.56%39.77M-17.77%43.3M9.23%45.68M2.07%47.3M-24.35%49.44M-30.03%52.65M-49.80%41.82M-39.17%46.34M-7.37%65.36M-3.18%75.25M
Deferred tax assets 20.35%103.73M24.05%102.51M-15.70%85.41M-5.06%91.19M-16.57%86.19M-17.12%82.64M111.25%101.33M97.62%96.05M88.51%103.31M-7.90%99.71M
Usufruct assets -58.31%4.79M-51.33%6.35M-47.21%8.01M-41.18%9.71M-39.38%11.49M-36.59%13.05M19.10%15.17M25.75%16.5M38.66%18.95M33.02%20.58M
Total non current assets 5.14%10.58B6.47%10.59B1.64%10.11B1.49%10.04B-1.21%10.06B-2.98%9.95B-3.25%9.95B-3.18%9.89B1.13%10.19B2.33%10.25B
Total assets 5.57%16.06B5.01%15.76B4.03%15.28B1.27%14.91B1.55%15.21B-0.02%15.01B0.61%14.69B0.51%14.72B5.75%14.98B4.35%15.01B
Liabilities
Current liabilities
Short term loan 29.87%1.78B16.55%1.61B-0.16%1.44B-14.59%1.29B-9.93%1.37B-23.61%1.38B-28.76%1.45B-22.95%1.5B-16.57%1.53B12.15%1.81B
Notes payable and accounts payable 13.26%2.38B12.98%2.57B3.66%2.22B-5.57%2.11B-1.13%2.1B-11.34%2.27B-0.34%2.14B-0.76%2.23B13.41%2.13B11.77%2.56B
-Notes payable 50.07%206.29M13.23%116.06M-69.28%48.42M-28.03%126.02M-30.59%137.46M-39.26%102.5M-15.44%157.63M-18.69%175.1M-18.17%198.04M-34.34%168.74M
-Accounts payable 10.68%2.18B12.97%2.45B9.47%2.17B-3.66%1.98B1.90%1.97B-9.37%2.17B1.10%1.98B1.13%2.06B18.09%1.93B17.59%2.39B
Contract liabilities -28.27%28.47M-51.84%14.06M23.10%25.99M104.40%37.8M-57.07%39.69M-53.63%29.2M-62.10%21.12M-69.31%18.5M-29.38%92.46M19.63%62.97M
Salaries payable 9.19%23.92M1.49%90.16M5.07%41.36M0.83%21.21M8.91%21.91M-5.44%88.83M2.17%39.36M49.52%21.03M-34.21%20.11M73.62%93.94M
Taxs payable -11.55%44.08M-32.77%57.12M-26.75%40.01M-4.80%56.57M-7.67%49.84M48.97%84.96M26.82%54.62M0.81%59.42M9.60%53.98M9.16%57.04M
Other payable (including interest and dividends) 15.49%116.25M8.77%111.94M-4.70%125.3M43.77%106.11M37.35%100.66M23.50%102.92M40.15%131.47M-57.71%73.8M-25.63%73.29M-20.82%83.34M
-Dividend payable 165.12%13.97M165.12%13.97M453.72%21.97M--3.97M--5.27M762.93%5.27M--3.97M----------610.5K
-Other payable ------------38.40%102.14M----18.04%97.65M-----20.48%73.8M-----21.40%82.73M
Non current liabilities due within one year 11.35%1.52B69.24%1.65B276.09%1.83B219.84%1.59B175.81%1.36B92.52%973.65M10.27%485.88M-2.49%496.75M-17.52%493.41M-23.87%505.73M
Other current liabilities 19.97%3.58M15.94%3.97M40.87%4.25M64.96%4.14M40.46%2.99M-53.35%3.42M15.95%3.02M380.04%2.51M-57.07%2.13M48.05%7.33M
Total current liabilities 16.72%5.9B23.62%6.1B32.53%5.72B18.11%5.21B15.16%5.05B-4.73%4.94B-10.93%4.32B-12.17%4.41B-4.95%4.39B7.08%5.18B
Current liabilities
Long term loan -4.29%5.42B-11.29%5B-13.56%5B-9.50%5.18B-6.42%5.66B5.27%5.63B8.65%5.79B8.14%5.73B17.60%6.05B2.96%5.35B
Bonds payable ------------------------4.21%244.14M4.02%240.76M3.82%237.38M3.62%234M
Long term account payable -------------80.13%8.96M-----77.80%10.29M-----9.24%45.12M-----8.93%46.35M
Long term salaries pay -22.41%1.14M-22.35%1.3M-22.46%1.32M-22.02%1.44M-25.31%1.47M-14.86%1.67M-20.59%1.7M-22.13%1.84M-17.17%1.96M-17.17%1.96M
Estimate liabilities -17.61%149.49M-17.73%144.37M-11.58%184.68M-11.80%184.24M-12.83%181.43M-14.88%175.49M953.12%208.88M953.12%208.88M865.06%208.13M-19.66%206.16M
Deferred tax liabilities 6.34%571.03K-10.46%448.69K-85.80%512.15K-85.50%524.56K-82.93%536.97K301.56%501.12K55.01%3.61M54.72%3.62M67.76%3.15M-93.45%124.79K
Long term deferred income -28.54%29.16M-28.42%29.75M-13.79%36.48M-4.91%40.69M-5.94%40.8M-5.46%41.56M-4.93%42.31M-5.00%42.79M-2.29%43.38M-2.09%43.97M
Lease liabilities -89.45%712.18K-83.30%704.79K-84.09%1.41M-74.52%2.47M-38.58%6.75M-63.85%4.22M-32.46%8.86M-23.53%9.68M-17.92%10.99M-5.98%11.68M
Other non current liabilities ----------------0.00%730K0.00%730K0.00%730K-96.08%730K-14.39%730K-14.39%730K
Total non current liabilities -5.01%5.6B-11.72%5.18B-17.06%5.24B-13.68%5.42B-10.62%5.9B-0.49%5.87B10.91%6.31B10.61%6.28B19.87%6.6B1.78%5.9B
Total liabilities 5.02%11.5B4.43%11.28B3.08%10.96B-0.57%10.63B-0.33%10.95B-2.47%10.8B0.87%10.63B-0.08%10.69B8.55%10.99B4.19%11.08B
Shareholders equity
Paid-in capital 0.02%699.08M0.02%699.08M0.00%698.96M0.00%698.96M0.00%698.96M0.00%698.96M0.00%698.96M0.00%698.96M0.00%698.96M0.00%698.96M
Other equity instruments ---------0.00%50.42M0.00%50.42M0.00%50.42M-0.00%50.42M-0.00%50.42M-0.01%50.42M-0.01%50.42M-0.01%50.42M
Capital reserve funds 3.10%1.71B3.10%1.71B-0.14%1.66B-1.79%1.66B-1.79%1.66B-1.79%1.66B-0.53%1.66B1.14%1.69B1.14%1.69B1.14%1.69B
Surplus reserve funds 17.44%174.85M17.47%174.85M16.42%148.89M16.42%148.89M16.42%148.89M16.39%148.84M17.40%127.88M17.40%127.88M17.40%127.88M17.40%127.88M
Retained profit 16.76%1.84B16.03%1.76B17.65%1.65B18.26%1.59B23.77%1.58B24.77%1.52B2.89%1.4B6.54%1.34B3.04%1.27B27.92%1.22B
Less:Treasury stock 0.00%151.01M0.00%151.01M0.00%151.01M0.00%151.01M0.00%151.01M0.00%151.01M0.00%151.01M0.00%151.01M577.05%151.01M577.05%151.01M
Other composite income 46.88%-3.69M-100.31%-3.3M-6.46%-6.91M-28.94%-8.21M-45.11%-6.95M56.57%-1.65M-14.91%-6.49M-11.06%-6.37M1.21%-4.79M30.46%-3.79M
Specific reserves 51.64%979.2K-63.32%155.35K8.52%471.79K93.57%595.26K--645.75K--423.46K--434.77K--307.52K--------
Shareholders equity without minority interests 7.41%4.27B6.85%4.2B7.03%4.05B6.24%3.99B7.92%3.98B8.12%3.93B1.31%3.79B3.31%3.75B-1.42%3.69B5.12%3.63B
Minority interests 0.98%285.85M1.50%280.4M-0.54%267.57M5.04%290.2M-7.66%283.08M-8.03%276.25M-16.10%269.01M-11.85%276.28M0.86%306.58M1.21%300.36M
Total shareholder equity 6.98%4.56B6.50%4.48B6.52%4.32B6.15%4.28B6.72%4.26B6.89%4.2B-0.06%4.06B2.10%4.03B-1.25%3.99B4.81%3.93B
Total liabilityies and equity 5.57%16.06B5.01%15.76B4.03%15.28B1.27%14.91B1.55%15.21B-0.02%15.01B0.61%14.69B0.51%14.72B5.75%14.98B4.35%15.01B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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