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300929 Anhui Huaqi Environmental Protection & Technology

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  • 6.99
  • +0.18+2.64%
Market Closed Jul 26 15:00 CST
923.61MMarket Cap-134423P/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
(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
-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
84.53%226.85M
Transactional financial assets
-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
--50.21M
Notes receivable and accounts receivable
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
0.62%243.34M
-Notes receivable
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
-96.97%300K
-Accounts receivable
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
4.79%243.04M
Other receivables (including interest and dividends)
-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
-48.74%10.06M
-Dividend receivable
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
0.00%1.5M
-Other receivable
----
----
----
-68.06%5.21M
----
-34.72%5.59M
----
-7.60%16.32M
----
-52.77%8.56M
Contractual assets
-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
-25.64%252.74M
Advance payment
-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
47.82%11.52M
Inventories
-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
31.79%56.75M
Assets held for sale
----
----
----
----
----
----
--0
----
----
--16.68M
Non-current assets due within one year
-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
-2.69%56.84M
Other current assets
-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
95.48%47.52M
Total current assets
-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
13.36%972.5M
Non Current assets
Other equity investment
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
15.53%10.01M
Long-term equity investment
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
-18.62%63.6M
Long term receivable account
-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
37.57%427.6M
Fixed assets
----
----
----
-25.36%48.81M
----
-13.30%52.5M
----
0.90%65.39M
----
-11.44%60.56M
Fixed assets liquidation
----
----
----
--0
----
--0
----
----
----
----
Constru in process
----
----
----
679.89%88.83M
----
82.98%40.2M
----
1,477.66%11.39M
----
8,070.34%21.97M
Construction materials
----
----
----
--0
----
--0
----
----
----
----
Intangible assets
-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
811.80%218.76M
Long deferred expense
-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
-58.75%3.66M
Deferred tax assets
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
4.77%14.85M
Usufruct assets
-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
-10.83%1.36M
Other non current assets
-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
174.86%11.58M
Total non current assets
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
60.66%833.95M
Total assets
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
31.19%1.81B
Liabilities
Current liabilities
Short term loan
-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
15.95%130.38M
Notes payable and accounts payable
-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
-0.52%362.55M
-Notes payable
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
3.28%16.78M
-Accounts payable
-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
-0.69%345.76M
Contract liabilities
-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
42.38%18.19M
Salaries payable
-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
-11.08%6.86M
Taxs payable
-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
-63.09%5.75M
Other payable (including interest and dividends)
-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
217.66%9.43M
-Dividend payable
----
----
----
--5.29M
----
----
----
----
----
----
-Other payable
----
----
----
-38.75%1.7M
----
-63.46%3.45M
----
-30.79%2.78M
----
217.66%9.43M
Non current liabilities due within one year
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
-38.85%28.2M
Other current liabilities
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
30.53%1.32M
Total current liabilities
-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
-0.06%562.68M
Current liabilities
Long term loan
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
47.56%394.61M
Long term account payable
----
----
----
----
----
----
----
--0
----
-36.36%4.48M
Specific account payable
----
----
----
----
----
----
----
-86.28%1.56K
----
-86.28%1.56K
Estimate liabilities
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
25.54%18M
Deferred tax liabilities
-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
43.86%5.15M
Long term deferred income
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
-15.78%5.88M
Lease liabilities
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
27.20%604.63K
Total non current liabilities
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
42.98%428.74M
Total liabilities
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
14.89%991.41M
Shareholders equity
Paid-in capital
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
33.34%82.58M
Capital reserve funds
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
120.55%396.47M
Surplus reserve funds
-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
26.52%36.07M
Retained profit
-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
23.45%294.02M
Other composite income
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
--804.19K
Shareholders equity without minority interests
-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
59.32%809.95M
Minority interests
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
-10.00%5.09M
Total shareholder equity
-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
58.56%815.04M
Total liabilityies and equity
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
31.19%1.81B
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 -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%176.07M84.53%226.85M
Transactional financial assets -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--50.21M
Notes receivable and accounts receivable 19.78%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%266.2M0.62%243.34M
-Notes receivable 348.49%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-96.97%300K
-Accounts receivable 16.69%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%263.2M4.79%243.04M
Other receivables (including interest and dividends) -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-48.74%10.06M
-Dividend receivable 0.00%1.5M0.00%1.5M--1.5M0.00%1.5M0.00%1.5M0.00%1.5M----0.00%1.5M0.00%1.5M0.00%1.5M
-Other receivable -------------68.06%5.21M-----34.72%5.59M-----7.60%16.32M-----52.77%8.56M
Contractual assets -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-25.64%252.74M
Advance payment -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%13.69M47.82%11.52M
Inventories -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%59.8M31.79%56.75M
Assets held for sale --------------------------0----------16.68M
Non-current assets due within one year -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-2.69%56.84M
Other current assets -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%48.44M95.48%47.52M
Total current assets -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%924.56M13.36%972.5M
Non Current assets
Other equity investment 10.87%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%10.01M15.53%10.01M
Long-term equity investment 3.09%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-18.62%63.6M
Long term receivable account -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%424.49M37.57%427.6M
Fixed assets -------------25.36%48.81M-----13.30%52.5M----0.90%65.39M-----11.44%60.56M
Fixed assets liquidation --------------0------0----------------
Constru in process ------------679.89%88.83M----82.98%40.2M----1,477.66%11.39M----8,070.34%21.97M
Construction materials --------------0------0----------------
Intangible assets -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%252.47M811.80%218.76M
Long deferred expense -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-58.75%3.66M
Deferred tax assets 3.82%20M-5.93%17.75M34.87%20.84M42.94%20.67M29.82%19.27M27.04%18.86M14.51%15.45M9.40%14.46M0.78%14.84M4.77%14.85M
Usufruct assets -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-10.83%1.36M
Other non current assets -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%12.45M174.86%11.58M
Total non current assets 8.43%1.09B10.20%1.09B9.84%1.07B8.40%1.04B16.33%1.01B18.35%986.94M47.12%976.24M54.40%958.11M52.31%865.09M60.66%833.95M
Total assets 1.04%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%1.79B31.19%1.81B
Liabilities
Current liabilities
Short term loan -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%124.18M15.95%130.38M
Notes payable and accounts payable -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-0.52%362.55M
-Notes payable 41.82%43.96M50.65%29.84M38.51%43.73M48.75%47.54M38.73%31M18.04%19.81M133.11%31.58M151.34%31.96M129.00%22.35M3.28%16.78M
-Accounts payable -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-0.69%345.76M
Contract liabilities -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%14.62M42.38%18.19M
Salaries payable -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-11.08%6.86M
Taxs payable -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-63.09%5.75M
Other payable (including interest and dividends) -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%3.53M217.66%9.43M
-Dividend payable --------------5.29M------------------------
-Other payable -------------38.75%1.7M-----63.46%3.45M-----30.79%2.78M----217.66%9.43M
Non current liabilities due within one year 10.57%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-38.85%28.2M
Other current liabilities 36.00%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%168.16K30.53%1.32M
Total current liabilities -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-0.06%562.68M
Current liabilities
Long term loan 14.93%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%410.36M47.56%394.61M
Long term account payable ------------------------------0-----36.36%4.48M
Specific account payable -----------------------------86.28%1.56K-----86.28%1.56K
Estimate liabilities 16.51%29.21M20.21%27.94M31.39%28.63M32.56%26.93M32.62%25.07M29.07%23.24M28.67%21.79M28.24%20.31M26.02%18.9M25.54%18M
Deferred tax liabilities -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%5.43M43.86%5.15M
Long term deferred income 56.26%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-15.78%5.88M
Lease liabilities 86.08%784.18K59.42%27.63K-64.08%253.66K64.00%340.77K-66.95%421.43K-97.13%17.33K--706.18K--207.78K--1.28M27.20%604.63K
Total non current liabilities 14.43%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%446.17M42.98%428.74M
Total liabilities 2.90%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%958.66M14.89%991.41M
Shareholders equity
Paid-in capital 0.00%132.13M0.00%132.13M0.00%132.13M0.00%132.13M60.00%132.13M60.00%132.13M60.00%132.13M60.00%132.13M0.00%82.58M33.34%82.58M
Capital reserve funds 0.16%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%396.27M120.55%396.47M
Surplus reserve funds -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%36.07M26.52%36.07M
Retained profit -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%310.31M23.45%294.02M
Other composite income 183.65%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--804.19K
Shareholders equity without minority interests -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%826.04M59.32%809.95M
Minority interests 37.87%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-10.00%5.09M
Total shareholder equity -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%830.99M58.56%815.04M
Total liabilityies and equity 1.04%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%1.79B31.19%1.81B
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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