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300692 Anhui Zhonghuan Environmental Protection Technology

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  • 4.39
  • -0.12-2.66%
Market Closed Jul 15 15:00 CST
1.86BMarket Cap19.51P/E (TTM)

Anhui Zhonghuan 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
-16.08%577.69M
-49.20%232.92M
-26.53%286.66M
-22.65%364.18M
285.62%688.37M
71.85%458.51M
83.77%390.2M
252.43%470.85M
55.86%178.51M
72.78%266.81M
Transactional financial assets
----
----
----
18,584.54%58.7M
13,832.81%98.24M
3,052.50%75.71M
71.89%33.26M
-99.10%314.18K
-99.46%705.12K
-97.85%2.4M
Notes receivable and accounts receivable
47.86%869.27M
45.37%804.31M
35.66%726.94M
39.66%637.04M
44.25%587.88M
46.73%553.28M
100.75%535.84M
31.79%456.13M
22.62%407.55M
33.52%377.08M
-Notes receivable
99.75%15.08M
-29.96%11.76M
586.29%12.42M
678.41%16.02M
155.93%7.55M
87.99%16.79M
-60.17%1.81M
-81.10%2.06M
-23.20%2.95M
65.64%8.93M
-Accounts receivable
47.19%854.18M
47.73%792.56M
33.80%714.52M
36.77%621.02M
43.43%580.33M
45.73%536.49M
103.54%534.03M
35.45%454.08M
23.16%404.6M
32.90%368.15M
Other receivables (including interest and dividends)
-58.26%12.81M
-72.47%17.65M
-46.57%12.36M
-58.93%11.25M
-37.05%30.7M
74.75%64.14M
-62.14%23.13M
-65.03%27.4M
-8.06%48.77M
-23.93%36.7M
-Other receivable
----
----
----
-58.93%11.25M
----
74.75%64.14M
----
-65.03%27.4M
----
-23.93%36.7M
Contractual assets
-23.81%180.34M
-15.62%158.4M
-39.35%248.08M
-32.26%251.1M
-13.36%236.7M
-36.63%187.72M
71.05%409.04M
-4.41%370.71M
-2.55%273.2M
14.52%296.21M
Advance payment
38.50%6.53M
-35.15%2.65M
-81.40%4.29M
-81.34%5.83M
-73.01%4.72M
-63.88%4.09M
47.64%23.07M
102.79%31.24M
84.22%17.48M
35.17%11.33M
Inventories
-23.46%11.87M
1.88%11.91M
1.43%11.32M
26.56%12.31M
145.04%15.5M
79.94%11.69M
0.95%11.16M
-0.41%9.73M
21.90%6.33M
117.20%6.5M
Receivable financing
-92.47%540K
-65.04%860K
516.67%11.61M
--4.1M
718.25%7.17M
42.53%2.46M
--1.88M
----
--876K
-81.05%1.73M
Non-current assets due within one year
8.05%70.19M
6.17%72.01M
33.02%67.37M
33.88%66.76M
32.56%64.96M
31.89%67.82M
44.27%50.64M
45.73%49.86M
41.39%49M
46.49%51.42M
Other current assets
-16.40%141.52M
-16.07%148.59M
14.05%198.54M
-4.18%179.13M
-23.17%169.28M
-10.81%177.04M
-11.94%174.07M
3.27%186.95M
30.79%220.33M
57.46%198.49M
Total current assets
-1.72%1.87B
-9.56%1.45B
-5.15%1.57B
-0.80%1.59B
58.26%1.9B
28.33%1.6B
56.13%1.65B
31.14%1.6B
6.65%1.2B
20.39%1.25B
Non Current assets
Other equity investment
-1.11%18.84M
57.31%18.69M
59.37%19.36M
59.37%19.36M
56.82%19.05M
-2.19%11.88M
5,974.90%12.15M
5,974.90%12.15M
5,974.90%12.15M
5,974.90%12.15M
Long-term equity investment
28.39%34.67M
--25.34M
1,076.90%27M
1,250.17%27M
1,250.17%27M
----
14.73%2.29M
0.00%2M
0.00%2M
0.00%2M
Long term receivable account
0.38%1.79B
-0.65%1.81B
5.68%1.8B
6.77%1.77B
28.21%1.79B
30.13%1.82B
0.19%1.7B
35.96%1.66B
15.99%1.39B
16.07%1.4B
Fixed assets
----
----
----
16.43%120.8M
----
3.61%112.77M
----
3.65%103.75M
----
6.77%108.84M
Constru in process
----
----
----
-97.84%149.3K
----
7,394.37%257.47M
----
-98.54%6.91M
----
-42.88%3.44M
Intangible assets
0.67%2.77B
1.24%2.8B
28.68%3.16B
16.58%2.79B
17.54%2.75B
23.20%2.76B
76.23%2.46B
70.42%2.39B
101.81%2.34B
129.79%2.24B
Goodwill
-11.42%29.01M
-11.42%29.01M
0.00%32.75M
0.00%32.75M
0.00%32.75M
0.00%32.75M
0.00%32.75M
0.00%32.75M
0.00%32.75M
0.00%32.75M
Long deferred expense
--2.5M
--2.63M
----
----
----
----
----
----
-92.31%4.85K
-75.00%19.42K
Deferred tax assets
-70.17%4.89M
-69.06%5.04M
17.11%20.71M
19.76%18.74M
7.88%16.4M
9.92%16.28M
53.69%17.68M
19.02%15.65M
22.90%15.2M
22.59%14.81M
Usufruct assets
-4.96%2.19M
-4.90%2.22M
-4.84%2.24M
-4.78%2.27M
-5.84%2.3M
-4.67%2.33M
--2.36M
--2.39M
--2.44M
-4.46%2.44M
Other non current assets
-44.82%50.18M
-56.58%44.4M
-72.54%41.92M
-41.76%86.48M
-74.35%90.94M
-68.30%102.26M
338.88%152.7M
-67.62%148.48M
-26.13%354.56M
-24.51%322.56M
Total non current assets
6.21%5.15B
1.17%5.18B
16.51%5.22B
11.26%4.86B
13.69%4.85B
23.64%5.12B
12.24%4.48B
18.09%4.37B
27.58%4.26B
49.66%4.14B
Total assets
3.98%7.02B
-1.39%6.63B
10.68%6.79B
8.02%6.45B
23.50%6.75B
24.73%6.73B
21.43%6.14B
21.33%5.97B
22.30%5.47B
41.69%5.39B
Liabilities
Current liabilities
Short term loan
-39.85%225.46M
14.51%254.5M
33.06%252.53M
38.49%264.23M
12.85%374.84M
-32.17%222.25M
-50.91%189.78M
-42.98%190.79M
-7.53%332.16M
12.18%327.65M
Notes payable and accounts payable
-22.01%502.06M
-22.78%525.91M
17.91%617.24M
14.89%616.04M
28.30%643.75M
0.03%681.01M
-4.17%523.47M
-7.18%536.18M
0.01%501.77M
18.22%680.82M
-Notes payable
-57.11%31.72M
-54.59%25.18M
26.31%45.81M
109.48%62.42M
214.30%73.96M
117.13%55.46M
20.68%36.27M
53.57%29.8M
114.11%23.53M
206.64%25.54M
-Accounts payable
-17.45%470.34M
-19.95%500.73M
17.29%571.43M
9.33%553.62M
19.14%569.78M
-4.54%625.55M
-5.62%487.2M
-9.30%506.39M
-2.55%478.23M
15.46%655.28M
Contract liabilities
-66.60%2.17M
-96.02%823.99K
-99.54%244.28K
-38.57%2.78M
110.01%6.5M
458.07%20.68M
706.37%53.68M
259.08%4.52M
-36.38%3.09M
354.88%3.71M
Salaries payable
-7.51%16.99M
-9.85%16.6M
18.73%9.91M
129.41%18.01M
55.96%18.37M
46.30%18.41M
44.75%8.35M
36.71%7.85M
38.63%11.78M
56.71%12.58M
Taxs payable
-35.90%11.2M
-51.96%9.29M
-39.21%10.06M
-52.70%7.51M
-19.43%17.47M
-7.33%19.35M
-14.63%16.55M
-3.23%15.87M
12.31%21.68M
-10.42%20.88M
Other payable (including interest and dividends)
-23.01%54.04M
-34.91%50.99M
136.56%65.29M
-0.74%61.93M
-27.11%70.19M
-75.57%78.35M
-87.99%27.6M
-79.67%62.39M
122.11%96.29M
1,386.57%320.71M
-Dividend payable
----
----
----
----
----
----
----
----
--2.71M
----
-Other payable
----
----
----
-0.74%61.93M
----
-75.57%78.35M
----
-79.67%62.39M
----
1,386.57%320.71M
Non current liabilities due within one year
49.30%268.33M
14.49%274.06M
29.84%195.42M
-12.93%154.75M
-32.66%179.73M
-11.93%239.37M
48.42%150.51M
91.25%177.72M
253.91%266.92M
275.46%271.79M
Other current liabilities
3.83%33.85M
-20.21%33.72M
302.79%42.97M
258.31%38.59M
59.43%32.6M
125.66%42.26M
-38.85%10.67M
34.73%10.77M
295.35%20.45M
288.86%18.73M
Total current liabilities
-17.07%1.11B
-11.79%1.17B
21.73%1.19B
15.68%1.16B
7.12%1.34B
-20.23%1.32B
-25.33%980.6M
-25.11%1.01B
23.25%1.25B
65.87%1.66B
Current liabilities
Long term loan
39.26%2.04B
16.84%1.6B
37.03%1.72B
31.55%1.45B
23.25%1.47B
86.86%1.37B
70.20%1.26B
42.70%1.1B
49.61%1.19B
28.15%733.9M
Bonds payable
4.09%793.36M
4.08%784.84M
7.51%776.61M
7.66%768.16M
--762.21M
--754.1M
--722.38M
--713.54M
----
----
Long term account payable
----
----
----
-16.48%372.94M
----
-18.38%388.77M
----
7.52%446.54M
----
762.31%476.34M
Estimate liabilities
38.41%161.04M
29.03%155.55M
2.59%122.64M
3.60%118.56M
6.77%116.35M
15.70%120.56M
22.32%119.53M
21.32%114.43M
17.31%108.97M
18.00%104.19M
Deferred tax liabilities
-23.24%75.56M
-24.37%75.38M
0.69%98.68M
1.03%98.65M
0.98%98.44M
2.41%99.67M
0.95%98M
0.60%97.64M
196.73%97.49M
275.64%97.33M
Long term deferred income
19.66%85.64M
11.10%86.94M
8.04%78.48M
-5.59%70.03M
-5.43%71.57M
1.50%78.25M
-7.49%72.64M
-7.21%74.18M
-6.99%75.67M
40.28%77.1M
Lease liabilities
-3.15%2.55M
-3.19%2.52M
2.87%2.7M
0.94%2.67M
-1.69%2.64M
-2.94%2.6M
--2.62M
--2.64M
--2.68M
-2.72%2.68M
Total non current liabilities
18.73%3.44B
6.68%3B
14.53%3.11B
12.92%2.88B
49.66%2.9B
88.76%2.82B
73.83%2.72B
74.88%2.55B
41.16%1.94B
86.47%1.49B
Total liabilities
7.39%4.56B
0.78%4.17B
16.44%4.3B
13.70%4.04B
32.94%4.24B
31.40%4.14B
28.55%3.7B
26.93%3.56B
33.53%3.19B
75.03%3.15B
Shareholders equity
Paid-in capital
0.00%423.75M
0.00%423.75M
0.00%423.75M
0.00%423.75M
0.00%423.75M
0.00%423.75M
0.00%423.75M
0.00%423.75M
90.00%423.75M
90.00%423.75M
Other equity instruments
-0.00%125.22M
-0.00%125.22M
-16.53%125.22M
-16.53%125.22M
--125.22M
--125.22M
--150.02M
--150.02M
----
----
Capital reserve funds
-11.98%855.98M
-15.42%855.98M
-6.04%864.65M
-6.64%861.57M
4.81%972.48M
9.07%1.01B
-1.14%920.19M
-0.85%922.83M
-17.98%927.86M
-17.98%927.86M
Surplus reserve funds
0.00%39.58M
0.00%39.58M
10.36%39.58M
10.36%39.58M
10.36%39.58M
10.36%39.58M
28.46%35.87M
28.46%35.87M
28.46%35.87M
28.46%35.87M
Retained profit
4.45%871.37M
11.55%839.35M
17.37%873.44M
23.49%844.83M
32.18%834.25M
23.98%752.48M
35.10%744.2M
37.97%684.14M
36.27%631.16M
40.88%606.95M
Less:Treasury stock
50.35%66.44M
-26.16%32.63M
-25.04%44.19M
145.53%44.19M
--44.19M
--44.19M
--58.95M
--18M
----
----
Other composite income
-166.16%-602.82K
-166.16%-602.82K
--8.84K
--8.84K
---226.49K
---226.49K
----
----
----
----
Shareholders equity without minority interests
-4.34%2.25B
-2.51%2.25B
3.04%2.28B
2.37%2.25B
16.46%2.35B
15.75%2.31B
14.58%2.22B
17.05%2.2B
9.39%2.02B
10.01%1.99B
Minority interests
35.92%215.46M
-24.10%213.58M
-8.93%204.29M
-27.47%158.71M
-38.39%158.52M
12.29%281.41M
-8.11%224.33M
-10.08%218.81M
9.45%257.28M
28.67%250.61M
Total shareholder equity
-1.80%2.46B
-4.86%2.46B
1.94%2.49B
-0.33%2.41B
10.26%2.51B
15.37%2.59B
12.03%2.44B
13.94%2.42B
9.40%2.28B
11.82%2.25B
Total liabilityies and equity
3.98%7.02B
-1.39%6.63B
10.68%6.79B
8.02%6.45B
23.50%6.75B
24.73%6.73B
21.43%6.14B
21.33%5.97B
22.30%5.47B
41.69%5.39B
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
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing 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 -16.08%577.69M-49.20%232.92M-26.53%286.66M-22.65%364.18M285.62%688.37M71.85%458.51M83.77%390.2M252.43%470.85M55.86%178.51M72.78%266.81M
Transactional financial assets ------------18,584.54%58.7M13,832.81%98.24M3,052.50%75.71M71.89%33.26M-99.10%314.18K-99.46%705.12K-97.85%2.4M
Notes receivable and accounts receivable 47.86%869.27M45.37%804.31M35.66%726.94M39.66%637.04M44.25%587.88M46.73%553.28M100.75%535.84M31.79%456.13M22.62%407.55M33.52%377.08M
-Notes receivable 99.75%15.08M-29.96%11.76M586.29%12.42M678.41%16.02M155.93%7.55M87.99%16.79M-60.17%1.81M-81.10%2.06M-23.20%2.95M65.64%8.93M
-Accounts receivable 47.19%854.18M47.73%792.56M33.80%714.52M36.77%621.02M43.43%580.33M45.73%536.49M103.54%534.03M35.45%454.08M23.16%404.6M32.90%368.15M
Other receivables (including interest and dividends) -58.26%12.81M-72.47%17.65M-46.57%12.36M-58.93%11.25M-37.05%30.7M74.75%64.14M-62.14%23.13M-65.03%27.4M-8.06%48.77M-23.93%36.7M
-Other receivable -------------58.93%11.25M----74.75%64.14M-----65.03%27.4M-----23.93%36.7M
Contractual assets -23.81%180.34M-15.62%158.4M-39.35%248.08M-32.26%251.1M-13.36%236.7M-36.63%187.72M71.05%409.04M-4.41%370.71M-2.55%273.2M14.52%296.21M
Advance payment 38.50%6.53M-35.15%2.65M-81.40%4.29M-81.34%5.83M-73.01%4.72M-63.88%4.09M47.64%23.07M102.79%31.24M84.22%17.48M35.17%11.33M
Inventories -23.46%11.87M1.88%11.91M1.43%11.32M26.56%12.31M145.04%15.5M79.94%11.69M0.95%11.16M-0.41%9.73M21.90%6.33M117.20%6.5M
Receivable financing -92.47%540K-65.04%860K516.67%11.61M--4.1M718.25%7.17M42.53%2.46M--1.88M------876K-81.05%1.73M
Non-current assets due within one year 8.05%70.19M6.17%72.01M33.02%67.37M33.88%66.76M32.56%64.96M31.89%67.82M44.27%50.64M45.73%49.86M41.39%49M46.49%51.42M
Other current assets -16.40%141.52M-16.07%148.59M14.05%198.54M-4.18%179.13M-23.17%169.28M-10.81%177.04M-11.94%174.07M3.27%186.95M30.79%220.33M57.46%198.49M
Total current assets -1.72%1.87B-9.56%1.45B-5.15%1.57B-0.80%1.59B58.26%1.9B28.33%1.6B56.13%1.65B31.14%1.6B6.65%1.2B20.39%1.25B
Non Current assets
Other equity investment -1.11%18.84M57.31%18.69M59.37%19.36M59.37%19.36M56.82%19.05M-2.19%11.88M5,974.90%12.15M5,974.90%12.15M5,974.90%12.15M5,974.90%12.15M
Long-term equity investment 28.39%34.67M--25.34M1,076.90%27M1,250.17%27M1,250.17%27M----14.73%2.29M0.00%2M0.00%2M0.00%2M
Long term receivable account 0.38%1.79B-0.65%1.81B5.68%1.8B6.77%1.77B28.21%1.79B30.13%1.82B0.19%1.7B35.96%1.66B15.99%1.39B16.07%1.4B
Fixed assets ------------16.43%120.8M----3.61%112.77M----3.65%103.75M----6.77%108.84M
Constru in process -------------97.84%149.3K----7,394.37%257.47M-----98.54%6.91M-----42.88%3.44M
Intangible assets 0.67%2.77B1.24%2.8B28.68%3.16B16.58%2.79B17.54%2.75B23.20%2.76B76.23%2.46B70.42%2.39B101.81%2.34B129.79%2.24B
Goodwill -11.42%29.01M-11.42%29.01M0.00%32.75M0.00%32.75M0.00%32.75M0.00%32.75M0.00%32.75M0.00%32.75M0.00%32.75M0.00%32.75M
Long deferred expense --2.5M--2.63M-------------------------92.31%4.85K-75.00%19.42K
Deferred tax assets -70.17%4.89M-69.06%5.04M17.11%20.71M19.76%18.74M7.88%16.4M9.92%16.28M53.69%17.68M19.02%15.65M22.90%15.2M22.59%14.81M
Usufruct assets -4.96%2.19M-4.90%2.22M-4.84%2.24M-4.78%2.27M-5.84%2.3M-4.67%2.33M--2.36M--2.39M--2.44M-4.46%2.44M
Other non current assets -44.82%50.18M-56.58%44.4M-72.54%41.92M-41.76%86.48M-74.35%90.94M-68.30%102.26M338.88%152.7M-67.62%148.48M-26.13%354.56M-24.51%322.56M
Total non current assets 6.21%5.15B1.17%5.18B16.51%5.22B11.26%4.86B13.69%4.85B23.64%5.12B12.24%4.48B18.09%4.37B27.58%4.26B49.66%4.14B
Total assets 3.98%7.02B-1.39%6.63B10.68%6.79B8.02%6.45B23.50%6.75B24.73%6.73B21.43%6.14B21.33%5.97B22.30%5.47B41.69%5.39B
Liabilities
Current liabilities
Short term loan -39.85%225.46M14.51%254.5M33.06%252.53M38.49%264.23M12.85%374.84M-32.17%222.25M-50.91%189.78M-42.98%190.79M-7.53%332.16M12.18%327.65M
Notes payable and accounts payable -22.01%502.06M-22.78%525.91M17.91%617.24M14.89%616.04M28.30%643.75M0.03%681.01M-4.17%523.47M-7.18%536.18M0.01%501.77M18.22%680.82M
-Notes payable -57.11%31.72M-54.59%25.18M26.31%45.81M109.48%62.42M214.30%73.96M117.13%55.46M20.68%36.27M53.57%29.8M114.11%23.53M206.64%25.54M
-Accounts payable -17.45%470.34M-19.95%500.73M17.29%571.43M9.33%553.62M19.14%569.78M-4.54%625.55M-5.62%487.2M-9.30%506.39M-2.55%478.23M15.46%655.28M
Contract liabilities -66.60%2.17M-96.02%823.99K-99.54%244.28K-38.57%2.78M110.01%6.5M458.07%20.68M706.37%53.68M259.08%4.52M-36.38%3.09M354.88%3.71M
Salaries payable -7.51%16.99M-9.85%16.6M18.73%9.91M129.41%18.01M55.96%18.37M46.30%18.41M44.75%8.35M36.71%7.85M38.63%11.78M56.71%12.58M
Taxs payable -35.90%11.2M-51.96%9.29M-39.21%10.06M-52.70%7.51M-19.43%17.47M-7.33%19.35M-14.63%16.55M-3.23%15.87M12.31%21.68M-10.42%20.88M
Other payable (including interest and dividends) -23.01%54.04M-34.91%50.99M136.56%65.29M-0.74%61.93M-27.11%70.19M-75.57%78.35M-87.99%27.6M-79.67%62.39M122.11%96.29M1,386.57%320.71M
-Dividend payable ----------------------------------2.71M----
-Other payable -------------0.74%61.93M-----75.57%78.35M-----79.67%62.39M----1,386.57%320.71M
Non current liabilities due within one year 49.30%268.33M14.49%274.06M29.84%195.42M-12.93%154.75M-32.66%179.73M-11.93%239.37M48.42%150.51M91.25%177.72M253.91%266.92M275.46%271.79M
Other current liabilities 3.83%33.85M-20.21%33.72M302.79%42.97M258.31%38.59M59.43%32.6M125.66%42.26M-38.85%10.67M34.73%10.77M295.35%20.45M288.86%18.73M
Total current liabilities -17.07%1.11B-11.79%1.17B21.73%1.19B15.68%1.16B7.12%1.34B-20.23%1.32B-25.33%980.6M-25.11%1.01B23.25%1.25B65.87%1.66B
Current liabilities
Long term loan 39.26%2.04B16.84%1.6B37.03%1.72B31.55%1.45B23.25%1.47B86.86%1.37B70.20%1.26B42.70%1.1B49.61%1.19B28.15%733.9M
Bonds payable 4.09%793.36M4.08%784.84M7.51%776.61M7.66%768.16M--762.21M--754.1M--722.38M--713.54M--------
Long term account payable -------------16.48%372.94M-----18.38%388.77M----7.52%446.54M----762.31%476.34M
Estimate liabilities 38.41%161.04M29.03%155.55M2.59%122.64M3.60%118.56M6.77%116.35M15.70%120.56M22.32%119.53M21.32%114.43M17.31%108.97M18.00%104.19M
Deferred tax liabilities -23.24%75.56M-24.37%75.38M0.69%98.68M1.03%98.65M0.98%98.44M2.41%99.67M0.95%98M0.60%97.64M196.73%97.49M275.64%97.33M
Long term deferred income 19.66%85.64M11.10%86.94M8.04%78.48M-5.59%70.03M-5.43%71.57M1.50%78.25M-7.49%72.64M-7.21%74.18M-6.99%75.67M40.28%77.1M
Lease liabilities -3.15%2.55M-3.19%2.52M2.87%2.7M0.94%2.67M-1.69%2.64M-2.94%2.6M--2.62M--2.64M--2.68M-2.72%2.68M
Total non current liabilities 18.73%3.44B6.68%3B14.53%3.11B12.92%2.88B49.66%2.9B88.76%2.82B73.83%2.72B74.88%2.55B41.16%1.94B86.47%1.49B
Total liabilities 7.39%4.56B0.78%4.17B16.44%4.3B13.70%4.04B32.94%4.24B31.40%4.14B28.55%3.7B26.93%3.56B33.53%3.19B75.03%3.15B
Shareholders equity
Paid-in capital 0.00%423.75M0.00%423.75M0.00%423.75M0.00%423.75M0.00%423.75M0.00%423.75M0.00%423.75M0.00%423.75M90.00%423.75M90.00%423.75M
Other equity instruments -0.00%125.22M-0.00%125.22M-16.53%125.22M-16.53%125.22M--125.22M--125.22M--150.02M--150.02M--------
Capital reserve funds -11.98%855.98M-15.42%855.98M-6.04%864.65M-6.64%861.57M4.81%972.48M9.07%1.01B-1.14%920.19M-0.85%922.83M-17.98%927.86M-17.98%927.86M
Surplus reserve funds 0.00%39.58M0.00%39.58M10.36%39.58M10.36%39.58M10.36%39.58M10.36%39.58M28.46%35.87M28.46%35.87M28.46%35.87M28.46%35.87M
Retained profit 4.45%871.37M11.55%839.35M17.37%873.44M23.49%844.83M32.18%834.25M23.98%752.48M35.10%744.2M37.97%684.14M36.27%631.16M40.88%606.95M
Less:Treasury stock 50.35%66.44M-26.16%32.63M-25.04%44.19M145.53%44.19M--44.19M--44.19M--58.95M--18M--------
Other composite income -166.16%-602.82K-166.16%-602.82K--8.84K--8.84K---226.49K---226.49K----------------
Shareholders equity without minority interests -4.34%2.25B-2.51%2.25B3.04%2.28B2.37%2.25B16.46%2.35B15.75%2.31B14.58%2.22B17.05%2.2B9.39%2.02B10.01%1.99B
Minority interests 35.92%215.46M-24.10%213.58M-8.93%204.29M-27.47%158.71M-38.39%158.52M12.29%281.41M-8.11%224.33M-10.08%218.81M9.45%257.28M28.67%250.61M
Total shareholder equity -1.80%2.46B-4.86%2.46B1.94%2.49B-0.33%2.41B10.26%2.51B15.37%2.59B12.03%2.44B13.94%2.42B9.40%2.28B11.82%2.25B
Total liabilityies and equity 3.98%7.02B-1.39%6.63B10.68%6.79B8.02%6.45B23.50%6.75B24.73%6.73B21.43%6.14B21.33%5.97B22.30%5.47B41.69%5.39B
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 --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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