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300929 Anhui Huaqi Environmental Protection & Technology

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  • 8.50
  • +0.14+1.67%
Market Closed Dec 26 15:00 CST
1.12BMarket Cap-49.42P/E (TTM)

Anhui Huaqi Environmental Protection & Technology Key Stats

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YOY yoy
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(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(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
Assets
Current assets
Money funds
0.96%77.08M
-50.13%52.13M
-15.99%95.89M
-56.54%76.89M
-7.60%76.35M
-45.73%104.54M
-35.17%114.14M
-22.01%176.91M
-70.81%82.63M
-37.58%192.63M
Transactional financial assets
-66.18%20.39M
-79.65%16.13M
-70.18%19.59M
-16.63%40.13M
-37.67%60.29M
57.77%79.26M
63.43%65.68M
-4.11%48.14M
93.46%96.73M
0.48%50.24M
Notes receivable and accounts receivable
1.26%284.14M
16.25%276.6M
19.78%284.96M
-1.74%286.85M
2.27%280.61M
-9.49%237.92M
-10.63%237.9M
19.96%291.92M
54.89%274.37M
35.91%262.88M
-Notes receivable
189.84%2.39M
570.30%9.5M
348.49%9.94M
69.14%8.38M
-89.10%823.14K
-74.99%1.42M
-26.12%2.22M
1,552.18%4.96M
228.80%7.55M
-0.73%5.67M
-Accounts receivable
0.70%281.75M
12.93%267.1M
16.69%275.02M
-2.96%278.47M
4.86%279.79M
-8.05%236.51M
-10.46%235.68M
18.07%286.96M
52.60%266.82M
37.02%257.21M
Other receivables (including interest and dividends)
-48.53%4.18M
-18.68%5.46M
-13.60%5.9M
-7.53%6.56M
-55.13%8.12M
-62.33%6.71M
-68.68%6.83M
-29.54%7.09M
-10.15%18.11M
-7.00%17.82M
-Dividend receivable
----
-33.33%1M
0.00%1.5M
0.00%1.5M
--1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
----
0.00%1.5M
-Other receivable
----
-14.47%4.46M
----
----
----
-68.06%5.21M
----
-34.72%5.59M
----
-7.60%16.32M
Contractual assets
-11.06%139.32M
-11.08%142.33M
-6.51%139.85M
0.71%139.64M
2.32%156.65M
1.24%160.07M
-38.04%149.59M
-45.14%138.65M
-64.27%153.09M
-61.25%158.11M
Advance payment
-36.78%13.88M
-16.54%8.26M
-51.69%8.14M
31.31%6.67M
149.36%21.95M
56.49%9.89M
23.01%16.85M
-55.88%5.08M
-57.63%8.8M
-32.67%6.32M
Inventories
15.42%66.85M
7.30%63.25M
-6.16%62.86M
-10.19%56.36M
6.40%57.91M
7.12%58.94M
12.02%66.99M
10.59%62.75M
-12.56%54.43M
4.08%55.03M
Assets held for sale
----
----
----
----
----
----
----
----
--0
----
Non-current assets due within one year
-21.02%42.76M
-21.53%42.77M
-28.76%43.01M
-25.25%53.78M
-10.85%54.14M
-12.96%54.5M
6.03%60.37M
26.58%71.95M
55.14%60.72M
113.58%62.62M
Other current assets
40.49%25.19M
-25.70%28.03M
-23.37%27.43M
-27.51%24.98M
-51.86%17.93M
15.83%37.72M
-26.09%35.8M
-27.49%34.46M
-16.74%37.24M
-16.30%32.57M
Total current assets
-8.20%673.77M
-15.29%634.94M
-8.82%687.64M
-17.34%691.86M
-6.64%733.95M
-10.57%749.57M
-18.43%754.16M
-13.94%836.95M
-31.53%786.13M
-25.95%838.21M
Non Current assets
Other equity investment
10.87%10.69M
10.87%10.69M
10.87%10.69M
10.87%10.69M
-3.75%9.64M
-3.75%9.64M
-3.75%9.64M
-3.75%9.64M
13.56%10.01M
13.56%10.01M
Long-term equity investment
3.22%68.41M
2.70%67.69M
3.09%67.13M
2.69%66.86M
1.34%66.27M
0.79%65.91M
2.40%65.12M
2.39%65.11M
-17.48%65.4M
-17.48%65.4M
Long term receivable account
-5.51%469.05M
-5.42%471.94M
-2.76%475.1M
-2.24%477.97M
-1.98%496.41M
-0.10%498.99M
15.10%488.59M
14.34%488.93M
23.86%506.45M
18.31%499.48M
Fixed assets
----
342.76%216.12M
----
----
----
-25.36%48.81M
----
-13.30%52.5M
----
0.90%65.39M
Fixed assets liquidation
----
--0
----
----
----
--0
----
--0
----
----
Constru in process
----
-92.41%6.75M
----
----
----
679.89%88.83M
----
82.98%40.2M
----
1,477.66%11.39M
Construction materials
----
--0
----
----
----
--0
----
--0
----
----
Intangible assets
-2.34%283.97M
-2.27%286.71M
-3.35%285.74M
-3.27%288.21M
8.02%290.79M
7.83%293.37M
17.10%295.65M
36.20%297.95M
274.53%269.2M
1,046.08%272.07M
Long deferred expense
-19.99%4.79M
-18.54%5.26M
-20.04%5.56M
-25.37%5.54M
-11.44%5.98M
-17.51%6.46M
-28.14%6.95M
102.69%7.42M
47.52%6.76M
30.18%7.83M
Deferred tax assets
13.18%23.59M
7.46%22.21M
3.82%20M
-5.93%17.75M
34.87%20.84M
42.94%20.67M
29.82%19.27M
27.04%18.86M
14.51%15.45M
9.40%14.46M
Usufruct assets
0.74%820.85K
2.71%1.02M
-0.56%1.23M
-51.92%444.45K
1.74%814.85K
0.23%989.79K
5.27%1.24M
-32.06%924.46K
--800.9K
--987.53K
Other non current assets
-18.15%3.65M
-22.10%3.83M
-55.31%2.44M
-44.58%2.99M
-61.56%4.46M
-55.65%4.92M
-56.17%5.46M
-53.41%5.4M
414.24%11.6M
523.25%11.09M
Total non current assets
2.22%1.1B
5.16%1.09B
8.43%1.09B
10.20%1.09B
9.84%1.07B
8.40%1.04B
16.33%1.01B
18.35%986.94M
47.12%976.24M
54.40%958.11M
Total assets
-2.01%1.77B
-3.41%1.73B
1.04%1.78B
-2.43%1.78B
2.49%1.81B
-0.45%1.79B
-1.63%1.76B
0.97%1.82B
-2.72%1.76B
2.50%1.8B
Liabilities
Current liabilities
Short term loan
18.98%71.45M
-0.77%64.55M
-23.39%60.05M
-27.25%75.08M
-40.68%60.05M
-39.40%65.05M
-36.89%78.38M
-20.85%103.19M
-33.38%101.23M
-16.09%107.35M
Notes payable and accounts payable
-21.94%275.58M
-15.65%284.94M
-4.31%293.62M
-2.06%321.54M
10.28%353.04M
-3.76%337.8M
-10.09%306.84M
-9.44%328.31M
-5.38%320.13M
-0.14%350.99M
-Notes payable
-52.37%20.83M
-25.96%35.2M
41.82%43.96M
50.65%29.84M
38.51%43.73M
48.75%47.54M
38.73%31M
18.04%19.81M
133.11%31.58M
151.34%31.96M
-Accounts payable
-17.64%254.75M
-13.96%249.75M
-9.49%249.66M
-5.45%291.7M
7.19%309.3M
-9.02%290.27M
-13.51%275.84M
-10.78%308.51M
-11.15%288.56M
-5.82%319.04M
Contract liabilities
6.26%13.37M
-25.62%8.13M
-48.67%10.74M
-79.78%6.64M
-10.33%12.59M
-2.36%10.93M
43.19%20.93M
80.58%32.86M
-2.86%14.04M
-53.21%11.2M
Salaries payable
-96.96%97.47K
1.37%3.61M
-7.91%3.53M
-4.93%10.42M
103.65%3.2M
-19.15%3.56M
1.47%3.84M
59.92%10.96M
1,584.11%1.57M
28.70%4.4M
Taxs payable
-54.77%1.98M
-34.95%2.4M
-9.31%2.5M
0.41%3.47M
408.03%4.39M
0.72%3.7M
-20.45%2.76M
-39.86%3.46M
-50.85%863.45K
193.66%3.67M
Other payable (including interest and dividends)
-58.17%764.77K
-54.31%3.19M
-67.69%552.54K
-77.18%786.34K
-30.76%1.83M
151.19%6.99M
-51.63%1.71M
-63.46%3.45M
-40.54%2.64M
-30.79%2.78M
-Dividend payable
----
-50.00%2.64M
----
----
----
--5.29M
----
----
----
----
-Other payable
----
-67.66%551.15K
----
----
----
-38.75%1.7M
----
-63.46%3.45M
----
-30.79%2.78M
Non current liabilities due within one year
5.79%50.81M
-13.49%36.09M
10.57%44M
1.28%42.24M
93.49%48.03M
60.41%41.72M
85.34%39.79M
47.88%41.71M
-47.65%24.82M
-46.73%26.01M
Other current liabilities
131.68%1.81M
36.86%1.04M
36.00%1.33M
438.18%860.45K
519.56%782.87K
143.35%762.36K
479.69%974.8K
-87.91%159.88K
-73.57%126.36K
-73.54%313.28K
Total current liabilities
-14.06%415.86M
-14.14%403.97M
-8.54%416.33M
-12.03%461.04M
3.97%483.9M
-7.14%470.52M
-11.17%455.22M
-6.86%524.09M
-16.73%465.42M
-9.84%506.72M
Current liabilities
Long term loan
11.48%466.74M
4.49%435.28M
14.93%472.19M
3.30%425.16M
-0.23%418.68M
0.28%416.58M
0.12%410.86M
4.30%411.57M
-1.74%419.65M
10.46%415.43M
Long term account payable
----
----
----
----
----
----
----
----
----
--0
Specific account payable
----
----
----
----
----
----
----
----
----
-86.28%1.56K
Estimate liabilities
11.98%32.06M
13.17%30.47M
16.51%29.21M
20.21%27.94M
31.39%28.63M
32.56%26.93M
32.62%25.07M
29.07%23.24M
28.67%21.79M
28.24%20.31M
Deferred tax liabilities
-78.95%1.55M
-78.73%1.5M
-81.77%1.22M
-80.70%1.22M
35.94%7.34M
36.95%7.04M
23.71%6.71M
23.16%6.34M
30.77%5.4M
30.05%5.14M
Long term deferred income
73.74%14.04M
72.56%14.34M
56.26%13.34M
54.81%13.57M
102.07%8.08M
100.24%8.31M
49.84%8.54M
49.02%8.76M
-36.31%4M
-36.23%4.15M
Lease liabilities
46.78%372.32K
28.56%438.08K
86.08%784.18K
59.42%27.63K
-64.08%253.66K
64.00%340.77K
-66.95%421.43K
-97.13%17.33K
--706.18K
--207.78K
Total non current liabilities
11.18%514.76M
4.97%482.02M
14.43%516.75M
4.00%467.91M
2.53%462.98M
3.13%459.19M
1.22%451.6M
4.95%449.94M
-1.60%451.54M
9.44%445.24M
Total liabilities
-1.72%930.62M
-4.70%885.99M
2.90%933.07M
-4.63%928.96M
3.26%946.88M
-2.34%929.71M
-5.41%906.82M
-1.75%974.03M
-9.91%916.96M
-1.75%951.96M
Shareholders equity
Paid-in capital
0.00%132.13M
0.00%132.13M
0.00%132.13M
0.00%132.13M
0.00%132.13M
0.00%132.13M
60.00%132.13M
60.00%132.13M
60.00%132.13M
60.00%132.13M
Capital reserve funds
0.00%346.8M
0.00%346.8M
0.16%346.8M
0.00%346.8M
0.02%346.8M
0.02%346.8M
-12.62%346.25M
-12.53%346.8M
-12.55%346.72M
-12.55%346.72M
Surplus reserve funds
-0.01%39.66M
-0.01%39.66M
-0.01%39.66M
0.00%39.66M
9.96%39.66M
9.96%39.66M
9.96%39.66M
9.95%39.66M
26.48%36.07M
26.48%36.07M
Retained profit
-7.54%309.99M
-6.44%310.97M
-3.67%315.94M
0.37%324.73M
3.01%335.25M
2.65%332.38M
5.70%328M
10.04%323.53M
16.08%325.45M
19.94%323.8M
Other composite income
183.65%1.38M
183.65%1.38M
183.65%1.38M
183.65%1.38M
-39.71%484.87K
-39.71%484.87K
-39.71%484.87K
-39.71%484.87K
--804.19K
--804.19K
Shareholders equity without minority interests
-2.85%829.96M
-2.41%830.94M
-1.25%835.92M
0.25%844.7M
1.56%854.33M
1.42%851.46M
2.48%846.53M
4.03%842.61M
6.76%841.18M
7.97%839.53M
Minority interests
85.46%9.38M
46.46%10.23M
37.87%9.91M
-19.67%5.82M
19.79%5.06M
44.53%6.98M
45.13%7.18M
42.52%7.25M
-28.40%4.22M
-21.05%4.83M
Total shareholder equity
-2.33%839.33M
-2.01%841.17M
-0.92%845.82M
0.08%850.52M
1.65%859.39M
1.67%858.45M
2.73%853.71M
4.27%849.86M
6.50%845.4M
7.75%844.36M
Total liabilityies and equity
-2.01%1.77B
-3.41%1.73B
1.04%1.78B
-2.43%1.78B
2.49%1.81B
-0.45%1.79B
-1.63%1.76B
0.97%1.82B
-2.72%1.76B
2.50%1.8B
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
--
--
Auditor
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(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
Assets
Current assets
Money funds 0.96%77.08M-50.13%52.13M-15.99%95.89M-56.54%76.89M-7.60%76.35M-45.73%104.54M-35.17%114.14M-22.01%176.91M-70.81%82.63M-37.58%192.63M
Transactional financial assets -66.18%20.39M-79.65%16.13M-70.18%19.59M-16.63%40.13M-37.67%60.29M57.77%79.26M63.43%65.68M-4.11%48.14M93.46%96.73M0.48%50.24M
Notes receivable and accounts receivable 1.26%284.14M16.25%276.6M19.78%284.96M-1.74%286.85M2.27%280.61M-9.49%237.92M-10.63%237.9M19.96%291.92M54.89%274.37M35.91%262.88M
-Notes receivable 189.84%2.39M570.30%9.5M348.49%9.94M69.14%8.38M-89.10%823.14K-74.99%1.42M-26.12%2.22M1,552.18%4.96M228.80%7.55M-0.73%5.67M
-Accounts receivable 0.70%281.75M12.93%267.1M16.69%275.02M-2.96%278.47M4.86%279.79M-8.05%236.51M-10.46%235.68M18.07%286.96M52.60%266.82M37.02%257.21M
Other receivables (including interest and dividends) -48.53%4.18M-18.68%5.46M-13.60%5.9M-7.53%6.56M-55.13%8.12M-62.33%6.71M-68.68%6.83M-29.54%7.09M-10.15%18.11M-7.00%17.82M
-Dividend receivable -----33.33%1M0.00%1.5M0.00%1.5M--1.5M0.00%1.5M0.00%1.5M0.00%1.5M----0.00%1.5M
-Other receivable -----14.47%4.46M-------------68.06%5.21M-----34.72%5.59M-----7.60%16.32M
Contractual assets -11.06%139.32M-11.08%142.33M-6.51%139.85M0.71%139.64M2.32%156.65M1.24%160.07M-38.04%149.59M-45.14%138.65M-64.27%153.09M-61.25%158.11M
Advance payment -36.78%13.88M-16.54%8.26M-51.69%8.14M31.31%6.67M149.36%21.95M56.49%9.89M23.01%16.85M-55.88%5.08M-57.63%8.8M-32.67%6.32M
Inventories 15.42%66.85M7.30%63.25M-6.16%62.86M-10.19%56.36M6.40%57.91M7.12%58.94M12.02%66.99M10.59%62.75M-12.56%54.43M4.08%55.03M
Assets held for sale ----------------------------------0----
Non-current assets due within one year -21.02%42.76M-21.53%42.77M-28.76%43.01M-25.25%53.78M-10.85%54.14M-12.96%54.5M6.03%60.37M26.58%71.95M55.14%60.72M113.58%62.62M
Other current assets 40.49%25.19M-25.70%28.03M-23.37%27.43M-27.51%24.98M-51.86%17.93M15.83%37.72M-26.09%35.8M-27.49%34.46M-16.74%37.24M-16.30%32.57M
Total current assets -8.20%673.77M-15.29%634.94M-8.82%687.64M-17.34%691.86M-6.64%733.95M-10.57%749.57M-18.43%754.16M-13.94%836.95M-31.53%786.13M-25.95%838.21M
Non Current assets
Other equity investment 10.87%10.69M10.87%10.69M10.87%10.69M10.87%10.69M-3.75%9.64M-3.75%9.64M-3.75%9.64M-3.75%9.64M13.56%10.01M13.56%10.01M
Long-term equity investment 3.22%68.41M2.70%67.69M3.09%67.13M2.69%66.86M1.34%66.27M0.79%65.91M2.40%65.12M2.39%65.11M-17.48%65.4M-17.48%65.4M
Long term receivable account -5.51%469.05M-5.42%471.94M-2.76%475.1M-2.24%477.97M-1.98%496.41M-0.10%498.99M15.10%488.59M14.34%488.93M23.86%506.45M18.31%499.48M
Fixed assets ----342.76%216.12M-------------25.36%48.81M-----13.30%52.5M----0.90%65.39M
Fixed assets liquidation ------0--------------0------0--------
Constru in process -----92.41%6.75M------------679.89%88.83M----82.98%40.2M----1,477.66%11.39M
Construction materials ------0--------------0------0--------
Intangible assets -2.34%283.97M-2.27%286.71M-3.35%285.74M-3.27%288.21M8.02%290.79M7.83%293.37M17.10%295.65M36.20%297.95M274.53%269.2M1,046.08%272.07M
Long deferred expense -19.99%4.79M-18.54%5.26M-20.04%5.56M-25.37%5.54M-11.44%5.98M-17.51%6.46M-28.14%6.95M102.69%7.42M47.52%6.76M30.18%7.83M
Deferred tax assets 13.18%23.59M7.46%22.21M3.82%20M-5.93%17.75M34.87%20.84M42.94%20.67M29.82%19.27M27.04%18.86M14.51%15.45M9.40%14.46M
Usufruct assets 0.74%820.85K2.71%1.02M-0.56%1.23M-51.92%444.45K1.74%814.85K0.23%989.79K5.27%1.24M-32.06%924.46K--800.9K--987.53K
Other non current assets -18.15%3.65M-22.10%3.83M-55.31%2.44M-44.58%2.99M-61.56%4.46M-55.65%4.92M-56.17%5.46M-53.41%5.4M414.24%11.6M523.25%11.09M
Total non current assets 2.22%1.1B5.16%1.09B8.43%1.09B10.20%1.09B9.84%1.07B8.40%1.04B16.33%1.01B18.35%986.94M47.12%976.24M54.40%958.11M
Total assets -2.01%1.77B-3.41%1.73B1.04%1.78B-2.43%1.78B2.49%1.81B-0.45%1.79B-1.63%1.76B0.97%1.82B-2.72%1.76B2.50%1.8B
Liabilities
Current liabilities
Short term loan 18.98%71.45M-0.77%64.55M-23.39%60.05M-27.25%75.08M-40.68%60.05M-39.40%65.05M-36.89%78.38M-20.85%103.19M-33.38%101.23M-16.09%107.35M
Notes payable and accounts payable -21.94%275.58M-15.65%284.94M-4.31%293.62M-2.06%321.54M10.28%353.04M-3.76%337.8M-10.09%306.84M-9.44%328.31M-5.38%320.13M-0.14%350.99M
-Notes payable -52.37%20.83M-25.96%35.2M41.82%43.96M50.65%29.84M38.51%43.73M48.75%47.54M38.73%31M18.04%19.81M133.11%31.58M151.34%31.96M
-Accounts payable -17.64%254.75M-13.96%249.75M-9.49%249.66M-5.45%291.7M7.19%309.3M-9.02%290.27M-13.51%275.84M-10.78%308.51M-11.15%288.56M-5.82%319.04M
Contract liabilities 6.26%13.37M-25.62%8.13M-48.67%10.74M-79.78%6.64M-10.33%12.59M-2.36%10.93M43.19%20.93M80.58%32.86M-2.86%14.04M-53.21%11.2M
Salaries payable -96.96%97.47K1.37%3.61M-7.91%3.53M-4.93%10.42M103.65%3.2M-19.15%3.56M1.47%3.84M59.92%10.96M1,584.11%1.57M28.70%4.4M
Taxs payable -54.77%1.98M-34.95%2.4M-9.31%2.5M0.41%3.47M408.03%4.39M0.72%3.7M-20.45%2.76M-39.86%3.46M-50.85%863.45K193.66%3.67M
Other payable (including interest and dividends) -58.17%764.77K-54.31%3.19M-67.69%552.54K-77.18%786.34K-30.76%1.83M151.19%6.99M-51.63%1.71M-63.46%3.45M-40.54%2.64M-30.79%2.78M
-Dividend payable -----50.00%2.64M--------------5.29M----------------
-Other payable -----67.66%551.15K-------------38.75%1.7M-----63.46%3.45M-----30.79%2.78M
Non current liabilities due within one year 5.79%50.81M-13.49%36.09M10.57%44M1.28%42.24M93.49%48.03M60.41%41.72M85.34%39.79M47.88%41.71M-47.65%24.82M-46.73%26.01M
Other current liabilities 131.68%1.81M36.86%1.04M36.00%1.33M438.18%860.45K519.56%782.87K143.35%762.36K479.69%974.8K-87.91%159.88K-73.57%126.36K-73.54%313.28K
Total current liabilities -14.06%415.86M-14.14%403.97M-8.54%416.33M-12.03%461.04M3.97%483.9M-7.14%470.52M-11.17%455.22M-6.86%524.09M-16.73%465.42M-9.84%506.72M
Current liabilities
Long term loan 11.48%466.74M4.49%435.28M14.93%472.19M3.30%425.16M-0.23%418.68M0.28%416.58M0.12%410.86M4.30%411.57M-1.74%419.65M10.46%415.43M
Long term account payable --------------------------------------0
Specific account payable -------------------------------------86.28%1.56K
Estimate liabilities 11.98%32.06M13.17%30.47M16.51%29.21M20.21%27.94M31.39%28.63M32.56%26.93M32.62%25.07M29.07%23.24M28.67%21.79M28.24%20.31M
Deferred tax liabilities -78.95%1.55M-78.73%1.5M-81.77%1.22M-80.70%1.22M35.94%7.34M36.95%7.04M23.71%6.71M23.16%6.34M30.77%5.4M30.05%5.14M
Long term deferred income 73.74%14.04M72.56%14.34M56.26%13.34M54.81%13.57M102.07%8.08M100.24%8.31M49.84%8.54M49.02%8.76M-36.31%4M-36.23%4.15M
Lease liabilities 46.78%372.32K28.56%438.08K86.08%784.18K59.42%27.63K-64.08%253.66K64.00%340.77K-66.95%421.43K-97.13%17.33K--706.18K--207.78K
Total non current liabilities 11.18%514.76M4.97%482.02M14.43%516.75M4.00%467.91M2.53%462.98M3.13%459.19M1.22%451.6M4.95%449.94M-1.60%451.54M9.44%445.24M
Total liabilities -1.72%930.62M-4.70%885.99M2.90%933.07M-4.63%928.96M3.26%946.88M-2.34%929.71M-5.41%906.82M-1.75%974.03M-9.91%916.96M-1.75%951.96M
Shareholders equity
Paid-in capital 0.00%132.13M0.00%132.13M0.00%132.13M0.00%132.13M0.00%132.13M0.00%132.13M60.00%132.13M60.00%132.13M60.00%132.13M60.00%132.13M
Capital reserve funds 0.00%346.8M0.00%346.8M0.16%346.8M0.00%346.8M0.02%346.8M0.02%346.8M-12.62%346.25M-12.53%346.8M-12.55%346.72M-12.55%346.72M
Surplus reserve funds -0.01%39.66M-0.01%39.66M-0.01%39.66M0.00%39.66M9.96%39.66M9.96%39.66M9.96%39.66M9.95%39.66M26.48%36.07M26.48%36.07M
Retained profit -7.54%309.99M-6.44%310.97M-3.67%315.94M0.37%324.73M3.01%335.25M2.65%332.38M5.70%328M10.04%323.53M16.08%325.45M19.94%323.8M
Other composite income 183.65%1.38M183.65%1.38M183.65%1.38M183.65%1.38M-39.71%484.87K-39.71%484.87K-39.71%484.87K-39.71%484.87K--804.19K--804.19K
Shareholders equity without minority interests -2.85%829.96M-2.41%830.94M-1.25%835.92M0.25%844.7M1.56%854.33M1.42%851.46M2.48%846.53M4.03%842.61M6.76%841.18M7.97%839.53M
Minority interests 85.46%9.38M46.46%10.23M37.87%9.91M-19.67%5.82M19.79%5.06M44.53%6.98M45.13%7.18M42.52%7.25M-28.40%4.22M-21.05%4.83M
Total shareholder equity -2.33%839.33M-2.01%841.17M-0.92%845.82M0.08%850.52M1.65%859.39M1.67%858.45M2.73%853.71M4.27%849.86M6.50%845.4M7.75%844.36M
Total liabilityies and equity -2.01%1.77B-3.41%1.73B1.04%1.78B-2.43%1.78B2.49%1.81B-0.45%1.79B-1.63%1.76B0.97%1.82B-2.72%1.76B2.50%1.8B
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----
Auditor ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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.