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300929 Anhui Huaqi Environmental Protection & Technology

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  • 7.17
  • +0.19+2.72%
Market Closed Aug 30 15:00 CST
947.39MMarket Cap-50139P/E (TTM)

Anhui Huaqi Environmental Protection & Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-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
-47.43%176.07M
Transactional financial assets
-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
--40.19M
Notes receivable and accounts receivable
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
12.58%266.2M
-Notes receivable
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
-64.38%3M
-Accounts receivable
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
15.43%263.2M
Other receivables (including interest and dividends)
-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
29.74%21.81M
-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
0.00%1.5M
-Other receivable
-14.47%4.46M
----
-9.55%5.06M
----
-68.06%5.21M
----
-34.72%5.59M
----
-7.60%16.32M
----
Contractual assets
-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
-38.54%241.42M
Advance payment
-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
19.04%13.69M
Inventories
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
18.29%59.8M
Assets held for sale
----
----
----
----
----
----
----
--0
----
----
Non-current assets due within one year
-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
7.70%56.94M
Other current assets
-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
102.62%48.44M
Total current assets
-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
-17.44%924.56M
Non Current assets
Other equity investment
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
15.53%10.01M
Long-term equity investment
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
-18.62%63.6M
Long term receivable account
-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
16.47%424.49M
Fixed assets
342.76%216.12M
----
165.16%139.22M
----
-25.36%48.81M
----
-13.30%52.5M
----
0.90%65.39M
----
Fixed assets liquidation
--0
----
--0
----
--0
----
--0
----
----
----
Constru in process
-92.41%6.75M
----
93.93%77.95M
----
679.89%88.83M
----
82.98%40.2M
----
1,477.66%11.39M
----
Construction materials
--0
----
--0
----
--0
----
--0
----
----
----
Intangible assets
-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
959.21%252.47M
Long deferred expense
-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
29.95%9.67M
Deferred tax assets
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
0.78%14.84M
Usufruct assets
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
--1.17M
Other non current assets
-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
279.11%12.45M
Total non current assets
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
52.31%865.09M
Total assets
-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
6.03%1.79B
Liabilities
Current liabilities
Short term loan
-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
-10.32%124.18M
Notes payable and accounts payable
-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
2.19%341.27M
-Notes payable
-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
129.00%22.35M
-Accounts payable
-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
-1.63%318.92M
Contract liabilities
-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
-24.11%14.62M
Salaries payable
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
-8.74%3.78M
Taxs payable
-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
-23.67%3.46M
Other payable (including interest and dividends)
-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
-53.73%3.53M
-Dividend payable
-50.00%2.64M
----
----
----
--5.29M
----
----
----
----
----
-Other payable
-67.66%551.15K
----
-77.18%786.34K
----
-38.75%1.7M
----
-63.46%3.45M
----
-30.79%2.78M
----
Non current liabilities due within one year
-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
-60.33%21.47M
Other current liabilities
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
-93.71%168.16K
Total current liabilities
-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
-9.26%512.49M
Current liabilities
Long term loan
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
28.60%410.36M
Long term account payable
----
----
----
----
----
----
----
----
--0
----
Specific account payable
----
----
----
----
----
----
----
----
-86.28%1.56K
----
Estimate liabilities
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
26.02%18.9M
Deferred tax liabilities
-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
44.03%5.43M
Long term deferred income
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
-24.16%5.7M
Lease liabilities
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
--1.28M
Total non current liabilities
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
27.55%446.17M
Total liabilities
-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
4.82%958.66M
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
60.00%132.13M
60.00%132.13M
60.00%132.13M
60.00%132.13M
0.00%82.58M
Capital reserve funds
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
-0.22%396.27M
Surplus reserve funds
-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
26.48%36.07M
Retained profit
-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
19.50%310.31M
Other composite income
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
--804.19K
Shareholders equity without minority interests
-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
7.56%826.04M
Minority interests
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
-5.90%4.95M
Total shareholder equity
-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
7.47%830.99M
Total liabilityies and equity
-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
6.03%1.79B
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 Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -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-47.43%176.07M
Transactional financial assets -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--40.19M
Notes receivable and accounts receivable 16.25%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%262.88M12.58%266.2M
-Notes receivable 570.30%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-64.38%3M
-Accounts receivable 12.93%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%257.21M15.43%263.2M
Other receivables (including interest and dividends) -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%17.82M29.74%21.81M
-Dividend receivable -33.33%1M0.00%1.5M0.00%1.5M--1.5M0.00%1.5M0.00%1.5M0.00%1.5M----0.00%1.5M0.00%1.5M
-Other receivable -14.47%4.46M-----9.55%5.06M-----68.06%5.21M-----34.72%5.59M-----7.60%16.32M----
Contractual assets -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-38.54%241.42M
Advance payment -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%6.32M19.04%13.69M
Inventories 7.30%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%55.03M18.29%59.8M
Assets held for sale ------------------------------0--------
Non-current assets due within one year -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%62.62M7.70%56.94M
Other current assets -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%32.57M102.62%48.44M
Total current assets -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-17.44%924.56M
Non Current assets
Other equity investment 10.87%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%10.01M15.53%10.01M
Long-term equity investment 2.70%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-18.62%63.6M
Long term receivable account -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%499.48M16.47%424.49M
Fixed assets 342.76%216.12M----165.16%139.22M-----25.36%48.81M-----13.30%52.5M----0.90%65.39M----
Fixed assets liquidation --0------0------0------0------------
Constru in process -92.41%6.75M----93.93%77.95M----679.89%88.83M----82.98%40.2M----1,477.66%11.39M----
Construction materials --0------0------0------0------------
Intangible assets -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%272.07M959.21%252.47M
Long deferred expense -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%7.83M29.95%9.67M
Deferred tax assets 7.46%22.21M3.82%20M-5.93%17.75M34.87%20.84M42.94%20.67M29.82%19.27M27.04%18.86M14.51%15.45M9.40%14.46M0.78%14.84M
Usufruct assets 2.71%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--1.17M
Other non current assets -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%11.09M279.11%12.45M
Total non current assets 5.16%1.09B8.43%1.09B10.20%1.09B9.84%1.07B8.40%1.04B16.33%1.01B18.35%986.94M47.12%976.24M54.40%958.11M52.31%865.09M
Total assets -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%1.8B6.03%1.79B
Liabilities
Current liabilities
Short term loan -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-10.32%124.18M
Notes payable and accounts payable -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%350.99M2.19%341.27M
-Notes payable -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%31.96M129.00%22.35M
-Accounts payable -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-1.63%318.92M
Contract liabilities -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-24.11%14.62M
Salaries payable 1.37%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-8.74%3.78M
Taxs payable -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-23.67%3.46M
Other payable (including interest and dividends) -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-53.73%3.53M
-Dividend payable -50.00%2.64M--------------5.29M--------------------
-Other payable -67.66%551.15K-----77.18%786.34K-----38.75%1.7M-----63.46%3.45M-----30.79%2.78M----
Non current liabilities due within one year -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-60.33%21.47M
Other current liabilities 36.86%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-93.71%168.16K
Total current liabilities -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-9.26%512.49M
Current liabilities
Long term loan 4.49%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%415.43M28.60%410.36M
Long term account payable ----------------------------------0----
Specific account payable ---------------------------------86.28%1.56K----
Estimate liabilities 13.17%30.47M16.51%29.21M20.21%27.94M31.39%28.63M32.56%26.93M32.62%25.07M29.07%23.24M28.67%21.79M28.24%20.31M26.02%18.9M
Deferred tax liabilities -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%5.14M44.03%5.43M
Long term deferred income 72.56%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-24.16%5.7M
Lease liabilities 28.56%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--1.28M
Total non current liabilities 4.97%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%445.24M27.55%446.17M
Total liabilities -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%951.96M4.82%958.66M
Shareholders equity
Paid-in capital 0.00%132.13M0.00%132.13M0.00%132.13M0.00%132.13M0.00%132.13M60.00%132.13M60.00%132.13M60.00%132.13M60.00%132.13M0.00%82.58M
Capital reserve funds 0.00%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-0.22%396.27M
Surplus reserve funds -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%36.07M26.48%36.07M
Retained profit -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%323.8M19.50%310.31M
Other composite income 183.65%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--804.19K
Shareholders equity without minority interests -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%839.53M7.56%826.04M
Minority interests 46.46%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-5.90%4.95M
Total shareholder equity -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%844.36M7.47%830.99M
Total liabilityies and equity -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%1.8B6.03%1.79B
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 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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