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600187 Heilongjiang Interchina Water Treatment

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  • 4.64
  • +0.16+3.57%
Market Closed Nov 15 15:00 CST
7.49BMarket Cap-272941P/E (TTM)

Heilongjiang Interchina Water Treatment Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
-45.26%227.46M
-78.41%165.72M
-47.88%343.07M
-30.23%404.16M
-71.25%415.5M
-38.74%767.61M
-0.27%658.21M
44.61%579.3M
125.54%1.45B
166.76%1.25B
Transactional financial assets
13.53%100.32M
76.21%164.84M
-26.57%73.05M
-57.54%82.17M
-3.10%88.37M
-17.17%93.55M
-65.34%99.48M
-56.32%193.53M
-24.10%91.19M
-6.67%112.94M
Notes receivable and accounts receivable
11.58%437.69M
15.56%423.82M
18.19%416M
21.57%398.46M
16.87%392.27M
16.56%366.77M
12.65%351.98M
18.78%327.75M
20.96%335.63M
24.53%314.65M
-Notes receivable
----
-66.27%759.24K
70.50%2.18M
-25.57%1.49M
-53.96%1.27M
-43.79%2.25M
-54.67%1.28M
-65.63%2M
2,659.46%2.76M
225.56%4M
-Accounts receivable
11.94%437.69M
16.06%423.06M
18.00%413.82M
21.86%396.98M
17.46%390.99M
17.34%364.52M
13.27%350.7M
20.60%325.76M
20.01%332.87M
23.55%310.65M
Other receivables (including interest and dividends)
-38.10%19.66M
-35.49%20.79M
-83.81%20.43M
-86.67%22.27M
-93.57%31.75M
-94.65%32.23M
-72.24%126.19M
-75.09%167.14M
13.23%493.79M
21.37%602.05M
-Accrued interest receivable
-0.83%3.21M
-0.11%3.25M
-67.85%3.23M
-68.07%3.23M
-83.89%3.24M
-83.68%3.25M
-49.32%10.04M
-49.06%10.1M
-20.09%20.1M
-20.76%19.93M
-Other receivable
----
-39.46%17.54M
----
----
----
-95.02%28.98M
----
-75.89%157.04M
----
23.62%582.13M
Contractual assets
-3.47%2.38M
-31.55%2.45M
-16.54%3.52M
-11.16%3.75M
-11.80%2.47M
27.95%3.58M
50.85%4.22M
26.16%4.22M
--2.8M
--2.8M
Advance payment
138.76%16.1M
109.12%14.03M
-88.16%9.27M
-95.03%3.79M
-91.79%6.74M
-40.89%6.71M
573.56%78.34M
954.87%76.27M
492.40%82.1M
-22.15%11.35M
Inventories
1.25%109.34M
0.05%106.93M
-0.55%105.86M
-2.34%104.17M
-5.36%107.99M
-5.45%106.87M
-5.33%106.44M
-4.49%106.67M
-33.15%114.1M
-37.53%113.03M
Assets held for sale
----
----
----
----
----
----
----
----
----
--348.73M
Non-current assets due within one year
----
----
----
----
----
----
----
----
-86.73%93M
-87.76%93M
Other current assets
-13.70%12.51M
-12.52%12.35M
-50.02%11.21M
-49.44%11.13M
-19.90%14.5M
-88.01%14.12M
-83.60%22.43M
-34.38%22.02M
-49.06%18.1M
69.99%117.77M
Total current assets
-12.66%925.46M
-34.53%910.93M
-32.12%982.4M
-30.27%1.03B
-60.40%1.06B
-53.14%1.39B
-51.34%1.45B
-50.46%1.48B
11.71%2.68B
25.61%2.97B
Non Current assets
Other equity investment
5.66%240.71M
-8.92%229.12M
-28.34%189.82M
-20.70%206.43M
-12.09%227.82M
-4.40%251.56M
-8.25%264.87M
-16.19%260.32M
-32.72%259.14M
-40.88%263.15M
Investment real estate
-3.45%17.06M
-3.42%17.22M
-3.39%17.37M
-3.36%17.52M
-3.34%17.67M
-3.31%17.83M
-3.28%17.98M
-3.25%18.13M
137.25%18.28M
136.81%18.44M
Long-term equity investment
5.92%1.07B
12.24%1.06B
22.53%1.04B
20.19%1.02B
--1.01B
--944.76M
--850M
--850M
----
----
Fixed assets
----
-16.62%112.76M
----
----
----
-2.14%135.24M
----
----
----
-30.83%138.19M
Constru in process
----
-78.24%13.96M
----
----
----
-0.41%64.16M
----
----
----
-85.40%64.43M
Intangible assets
-16.46%800.35M
-16.61%811.47M
-17.85%814.63M
-18.73%833.43M
-6.76%958.04M
-6.92%973.12M
-6.79%991.68M
-6.11%1.03B
8.10%1.03B
8.09%1.05B
Development expenditure
--844.15K
--563.28K
----
----
----
----
----
----
----
----
Goodwill
----
----
----
----
-9.74%10.12M
-9.74%10.12M
-9.74%10.12M
-9.74%10.12M
-12.14%11.21M
-12.14%11.21M
Long deferred expense
13.47%12.95M
12.34%13.07M
11.77%13.21M
10.46%13.34M
1.14%11.42M
0.79%11.64M
0.12%11.82M
1.02%12.08M
86.54%11.29M
88.46%11.55M
Deferred tax assets
1.45%55.94M
14.16%61.17M
-2.42%59.43M
-2.40%59.43M
-28.37%55.14M
-25.74%53.58M
-7.11%60.9M
-6.87%60.89M
141.16%76.97M
127.30%72.15M
Usufruct assets
-59.94%769.92K
-55.41%981.52K
-39.21%1.47M
-40.82%1.57M
-63.46%1.92M
-62.78%2.2M
-60.84%2.41M
-58.21%2.65M
--5.26M
--5.92M
Other non current assets
178.24%321.34M
178.05%321.24M
127.92%263.5M
93.17%319.17M
-21.66%115.49M
-21.63%115.53M
-21.58%115.61M
-14.66%165.23M
252.26%147.42M
232.67%147.42M
Adjustment items of non current assets
----
----
----
----
----
----
----
---0.01
----
----
Total non current assets
1.58%2.64B
2.41%2.64B
2.65%2.59B
2.31%2.6B
47.90%2.6B
45.10%2.58B
39.13%2.53B
36.94%2.55B
-23.07%1.76B
-24.54%1.78B
Total assets
-2.54%3.57B
-10.53%3.55B
-10.01%3.58B
-9.65%3.63B
-17.44%3.66B
-16.35%3.97B
-17.04%3.97B
-16.88%4.02B
-5.28%4.44B
0.57%4.75B
Liabilities
Current liabilities
Notes payable and accounts payable
-11.56%105.21M
-16.48%105.15M
-11.85%114.78M
3.64%150.32M
-23.32%118.97M
-18.47%125.9M
-17.58%130.2M
-10.63%145.04M
53.46%155.14M
42.37%154.43M
-Accounts payable
-11.56%105.21M
-16.48%105.15M
-11.85%114.78M
3.64%150.32M
-23.32%118.97M
-18.47%125.9M
-17.58%130.2M
-10.63%145.04M
53.46%155.14M
42.37%154.43M
Contract liabilities
-61.48%3.38M
-52.38%1.06M
-97.54%1.06M
-61.11%4M
70.55%8.78M
--2.23M
5,168.54%43.14M
-16.80%10.29M
-79.09%5.15M
----
Advance receipts
2.94%76.19K
8.37%80.2K
-22.37%46.26K
202.88%188.82K
-99.99%74.01K
-99.99%74.01K
-99.99%59.59K
-99.99%62.34K
-0.49%668.41M
15.99%779.19M
Salaries payable
-26.57%1.86M
-9.96%4.59M
17.46%4.42M
0.85%4.81M
25.00%2.53M
15.06%5.1M
-16.94%3.76M
-13.05%4.77M
-22.89%2.03M
-6.46%4.43M
Taxs payable
-7.22%4.75M
-32.65%4.29M
-14.28%4.81M
-46.88%4.14M
-56.25%5.12M
-21.11%6.37M
-58.84%5.61M
-37.02%7.8M
-48.69%11.7M
-25.04%8.08M
Other payable (including interest and dividends)
67.22%50.44M
-87.48%42.72M
-88.27%39.65M
-89.13%41.81M
-9.40%30.16M
899.01%341.24M
157.80%338.05M
166.77%384.56M
-42.01%33.29M
-41.15%34.16M
-Interest payable
-86.93%15.2K
85.18%19.81K
-130.51%-5.47K
----
-91.23%116.3K
-99.19%10.7K
-98.58%17.94K
----
-20.84%1.33M
-20.85%1.33M
-Dividend payable
0.00%778.96K
0.00%778.96K
0.00%778.96K
0.00%778.96K
0.00%778.96K
0.00%778.96K
0.00%778.96K
0.00%778.96K
0.00%778.96K
0.00%778.96K
-Other payable
69.63%49.65M
-87.69%41.92M
-88.47%38.87M
----
-6.15%29.27M
962.17%340.45M
161.26%337.26M
169.94%383.78M
-43.25%31.19M
-42.34%32.05M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
----
--203.86M
Non current liabilities due within one year
4.76%13.12M
21.40%21.29M
13.13%34.06M
10.45%39.15M
6.04%12.52M
1.94%17.54M
1.64%30.11M
-4.36%35.44M
-55.76%11.81M
-17.25%17.2M
Other current liabilities
-90.55%362.75K
-90.94%356.19K
-90.64%440.92K
-91.15%416.39K
-25.34%3.84M
-32.70%3.93M
54.30%4.71M
-5.73%4.7M
14,685.80%5.14M
609.09%5.84M
Total current liabilities
-1.54%179.2M
-64.26%179.54M
-64.14%199.26M
-58.69%244.83M
-79.61%182M
-58.38%502.38M
-53.23%555.64M
-51.20%592.66M
-1.58%892.66M
34.39%1.21B
Current liabilities
Long term loan
-27.03%102.21M
-27.04%102.16M
-27.10%102.11M
-27.11%102.06M
-19.60%140.07M
-19.60%140.02M
-19.56%140.06M
-19.56%140.01M
-11.88%174.21M
-17.04%174.16M
Estimate liabilities
----
----
----
----
----
----
-94.76%62.91K
-94.76%62.91K
--100.65M
----
Deferred tax liabilities
90.23%1.77M
90.83%1.77M
83.91%1.69M
10.29%1.7M
-20.79%930.01K
-51.11%928.78K
-77.87%917.87K
-77.80%1.54M
-16.62%1.17M
-86.70%1.9M
Long term deferred income
0.90%101.45M
0.71%101.49M
-1.65%101.53M
-3.34%101.58M
-2.87%100.55M
-1.73%100.78M
-0.30%103.23M
-2.85%105.08M
-3.15%103.52M
0.55%102.55M
Lease liabilities
-94.98%70.12K
-81.93%285.12K
-71.11%400.48K
-66.03%532.46K
-72.81%1.4M
-70.22%1.58M
-70.75%1.39M
-66.27%1.57M
--5.14M
--5.3M
Total non current liabilities
-15.41%205.5M
-15.45%205.71M
-16.25%205.73M
-17.08%205.87M
-36.85%242.95M
-14.30%243.3M
-14.63%245.65M
-15.85%248.26M
24.59%384.69M
-13.70%283.9M
Total liabilities
-9.47%384.7M
-48.34%385.25M
-49.46%404.99M
-46.40%450.7M
-66.73%424.94M
-49.99%745.68M
-45.71%801.29M
-44.29%840.92M
5.07%1.28B
21.50%1.49B
Shareholders equity
Paid-in capital
0.00%1.61B
0.00%1.61B
0.00%1.61B
0.00%1.61B
0.00%1.61B
0.00%1.61B
-2.43%1.61B
-2.43%1.61B
-2.43%1.61B
-2.43%1.61B
Capital reserve funds
0.00%1.98B
0.00%1.98B
0.00%1.98B
0.00%1.98B
0.00%1.98B
0.00%1.98B
-3.90%1.98B
-3.90%1.98B
-3.90%1.98B
-3.90%1.98B
Surplus reserve funds
34.29%41.09M
34.29%41.09M
34.29%41.09M
34.29%41.09M
0.00%30.6M
0.00%30.6M
0.00%30.6M
0.00%30.6M
0.00%30.6M
0.00%30.6M
Retained profit
-11.33%-360.73M
-6.25%-364.55M
9.40%-369.8M
5.10%-369.73M
21.52%-324.02M
-8.09%-343.11M
-43.71%-408.17M
-42.26%-389.59M
-132.48%-412.84M
-75.90%-317.43M
Other composite income
-36.25%-106.72M
-66.01%-117.99M
-83.76%-108.49M
-37.08%-95.44M
-11.29%-78.32M
-4.06%-71.07M
-32.02%-59.04M
-73.06%-69.62M
-13,828.93%-70.38M
-341.78%-68.3M
Shareholders equity without minority interests
-1.69%3.17B
-1.80%3.15B
-0.02%3.16B
0.14%3.17B
2.57%3.22B
-0.88%3.21B
-4.20%3.16B
-4.38%3.17B
-8.85%3.14B
-6.72%3.24B
Minority interests
14.50%14.36M
-0.01%12.83M
-7.09%12.41M
-17.28%12.01M
-12.79%12.54M
-15.21%12.83M
-18.64%13.35M
-20.28%14.52M
-20.38%14.38M
-18.00%15.13M
Total shareholder equity
-1.63%3.18B
-1.79%3.17B
-0.05%3.17B
0.06%3.18B
2.50%3.24B
-0.94%3.23B
-4.27%3.17B
-4.47%3.18B
-8.91%3.16B
-6.78%3.26B
Total liabilityies and equity
-2.54%3.57B
-10.53%3.55B
-10.01%3.58B
-9.65%3.63B
-17.44%3.66B
-16.35%3.97B
-17.04%3.97B
-16.88%4.02B
-5.28%4.44B
0.57%4.75B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
--
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Zhongzhun Certified Public Accountants (Special General Partnership)
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Zhongzhun Certified Public Accountants (Special General Partnership)
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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 -45.26%227.46M-78.41%165.72M-47.88%343.07M-30.23%404.16M-71.25%415.5M-38.74%767.61M-0.27%658.21M44.61%579.3M125.54%1.45B166.76%1.25B
Transactional financial assets 13.53%100.32M76.21%164.84M-26.57%73.05M-57.54%82.17M-3.10%88.37M-17.17%93.55M-65.34%99.48M-56.32%193.53M-24.10%91.19M-6.67%112.94M
Notes receivable and accounts receivable 11.58%437.69M15.56%423.82M18.19%416M21.57%398.46M16.87%392.27M16.56%366.77M12.65%351.98M18.78%327.75M20.96%335.63M24.53%314.65M
-Notes receivable -----66.27%759.24K70.50%2.18M-25.57%1.49M-53.96%1.27M-43.79%2.25M-54.67%1.28M-65.63%2M2,659.46%2.76M225.56%4M
-Accounts receivable 11.94%437.69M16.06%423.06M18.00%413.82M21.86%396.98M17.46%390.99M17.34%364.52M13.27%350.7M20.60%325.76M20.01%332.87M23.55%310.65M
Other receivables (including interest and dividends) -38.10%19.66M-35.49%20.79M-83.81%20.43M-86.67%22.27M-93.57%31.75M-94.65%32.23M-72.24%126.19M-75.09%167.14M13.23%493.79M21.37%602.05M
-Accrued interest receivable -0.83%3.21M-0.11%3.25M-67.85%3.23M-68.07%3.23M-83.89%3.24M-83.68%3.25M-49.32%10.04M-49.06%10.1M-20.09%20.1M-20.76%19.93M
-Other receivable -----39.46%17.54M-------------95.02%28.98M-----75.89%157.04M----23.62%582.13M
Contractual assets -3.47%2.38M-31.55%2.45M-16.54%3.52M-11.16%3.75M-11.80%2.47M27.95%3.58M50.85%4.22M26.16%4.22M--2.8M--2.8M
Advance payment 138.76%16.1M109.12%14.03M-88.16%9.27M-95.03%3.79M-91.79%6.74M-40.89%6.71M573.56%78.34M954.87%76.27M492.40%82.1M-22.15%11.35M
Inventories 1.25%109.34M0.05%106.93M-0.55%105.86M-2.34%104.17M-5.36%107.99M-5.45%106.87M-5.33%106.44M-4.49%106.67M-33.15%114.1M-37.53%113.03M
Assets held for sale --------------------------------------348.73M
Non-current assets due within one year ---------------------------------86.73%93M-87.76%93M
Other current assets -13.70%12.51M-12.52%12.35M-50.02%11.21M-49.44%11.13M-19.90%14.5M-88.01%14.12M-83.60%22.43M-34.38%22.02M-49.06%18.1M69.99%117.77M
Total current assets -12.66%925.46M-34.53%910.93M-32.12%982.4M-30.27%1.03B-60.40%1.06B-53.14%1.39B-51.34%1.45B-50.46%1.48B11.71%2.68B25.61%2.97B
Non Current assets
Other equity investment 5.66%240.71M-8.92%229.12M-28.34%189.82M-20.70%206.43M-12.09%227.82M-4.40%251.56M-8.25%264.87M-16.19%260.32M-32.72%259.14M-40.88%263.15M
Investment real estate -3.45%17.06M-3.42%17.22M-3.39%17.37M-3.36%17.52M-3.34%17.67M-3.31%17.83M-3.28%17.98M-3.25%18.13M137.25%18.28M136.81%18.44M
Long-term equity investment 5.92%1.07B12.24%1.06B22.53%1.04B20.19%1.02B--1.01B--944.76M--850M--850M--------
Fixed assets -----16.62%112.76M-------------2.14%135.24M-------------30.83%138.19M
Constru in process -----78.24%13.96M-------------0.41%64.16M-------------85.40%64.43M
Intangible assets -16.46%800.35M-16.61%811.47M-17.85%814.63M-18.73%833.43M-6.76%958.04M-6.92%973.12M-6.79%991.68M-6.11%1.03B8.10%1.03B8.09%1.05B
Development expenditure --844.15K--563.28K--------------------------------
Goodwill -----------------9.74%10.12M-9.74%10.12M-9.74%10.12M-9.74%10.12M-12.14%11.21M-12.14%11.21M
Long deferred expense 13.47%12.95M12.34%13.07M11.77%13.21M10.46%13.34M1.14%11.42M0.79%11.64M0.12%11.82M1.02%12.08M86.54%11.29M88.46%11.55M
Deferred tax assets 1.45%55.94M14.16%61.17M-2.42%59.43M-2.40%59.43M-28.37%55.14M-25.74%53.58M-7.11%60.9M-6.87%60.89M141.16%76.97M127.30%72.15M
Usufruct assets -59.94%769.92K-55.41%981.52K-39.21%1.47M-40.82%1.57M-63.46%1.92M-62.78%2.2M-60.84%2.41M-58.21%2.65M--5.26M--5.92M
Other non current assets 178.24%321.34M178.05%321.24M127.92%263.5M93.17%319.17M-21.66%115.49M-21.63%115.53M-21.58%115.61M-14.66%165.23M252.26%147.42M232.67%147.42M
Adjustment items of non current assets -------------------------------0.01--------
Total non current assets 1.58%2.64B2.41%2.64B2.65%2.59B2.31%2.6B47.90%2.6B45.10%2.58B39.13%2.53B36.94%2.55B-23.07%1.76B-24.54%1.78B
Total assets -2.54%3.57B-10.53%3.55B-10.01%3.58B-9.65%3.63B-17.44%3.66B-16.35%3.97B-17.04%3.97B-16.88%4.02B-5.28%4.44B0.57%4.75B
Liabilities
Current liabilities
Notes payable and accounts payable -11.56%105.21M-16.48%105.15M-11.85%114.78M3.64%150.32M-23.32%118.97M-18.47%125.9M-17.58%130.2M-10.63%145.04M53.46%155.14M42.37%154.43M
-Accounts payable -11.56%105.21M-16.48%105.15M-11.85%114.78M3.64%150.32M-23.32%118.97M-18.47%125.9M-17.58%130.2M-10.63%145.04M53.46%155.14M42.37%154.43M
Contract liabilities -61.48%3.38M-52.38%1.06M-97.54%1.06M-61.11%4M70.55%8.78M--2.23M5,168.54%43.14M-16.80%10.29M-79.09%5.15M----
Advance receipts 2.94%76.19K8.37%80.2K-22.37%46.26K202.88%188.82K-99.99%74.01K-99.99%74.01K-99.99%59.59K-99.99%62.34K-0.49%668.41M15.99%779.19M
Salaries payable -26.57%1.86M-9.96%4.59M17.46%4.42M0.85%4.81M25.00%2.53M15.06%5.1M-16.94%3.76M-13.05%4.77M-22.89%2.03M-6.46%4.43M
Taxs payable -7.22%4.75M-32.65%4.29M-14.28%4.81M-46.88%4.14M-56.25%5.12M-21.11%6.37M-58.84%5.61M-37.02%7.8M-48.69%11.7M-25.04%8.08M
Other payable (including interest and dividends) 67.22%50.44M-87.48%42.72M-88.27%39.65M-89.13%41.81M-9.40%30.16M899.01%341.24M157.80%338.05M166.77%384.56M-42.01%33.29M-41.15%34.16M
-Interest payable -86.93%15.2K85.18%19.81K-130.51%-5.47K-----91.23%116.3K-99.19%10.7K-98.58%17.94K-----20.84%1.33M-20.85%1.33M
-Dividend payable 0.00%778.96K0.00%778.96K0.00%778.96K0.00%778.96K0.00%778.96K0.00%778.96K0.00%778.96K0.00%778.96K0.00%778.96K0.00%778.96K
-Other payable 69.63%49.65M-87.69%41.92M-88.47%38.87M-----6.15%29.27M962.17%340.45M161.26%337.26M169.94%383.78M-43.25%31.19M-42.34%32.05M
Hold and for sell liabilities --------------------------------------203.86M
Non current liabilities due within one year 4.76%13.12M21.40%21.29M13.13%34.06M10.45%39.15M6.04%12.52M1.94%17.54M1.64%30.11M-4.36%35.44M-55.76%11.81M-17.25%17.2M
Other current liabilities -90.55%362.75K-90.94%356.19K-90.64%440.92K-91.15%416.39K-25.34%3.84M-32.70%3.93M54.30%4.71M-5.73%4.7M14,685.80%5.14M609.09%5.84M
Total current liabilities -1.54%179.2M-64.26%179.54M-64.14%199.26M-58.69%244.83M-79.61%182M-58.38%502.38M-53.23%555.64M-51.20%592.66M-1.58%892.66M34.39%1.21B
Current liabilities
Long term loan -27.03%102.21M-27.04%102.16M-27.10%102.11M-27.11%102.06M-19.60%140.07M-19.60%140.02M-19.56%140.06M-19.56%140.01M-11.88%174.21M-17.04%174.16M
Estimate liabilities -------------------------94.76%62.91K-94.76%62.91K--100.65M----
Deferred tax liabilities 90.23%1.77M90.83%1.77M83.91%1.69M10.29%1.7M-20.79%930.01K-51.11%928.78K-77.87%917.87K-77.80%1.54M-16.62%1.17M-86.70%1.9M
Long term deferred income 0.90%101.45M0.71%101.49M-1.65%101.53M-3.34%101.58M-2.87%100.55M-1.73%100.78M-0.30%103.23M-2.85%105.08M-3.15%103.52M0.55%102.55M
Lease liabilities -94.98%70.12K-81.93%285.12K-71.11%400.48K-66.03%532.46K-72.81%1.4M-70.22%1.58M-70.75%1.39M-66.27%1.57M--5.14M--5.3M
Total non current liabilities -15.41%205.5M-15.45%205.71M-16.25%205.73M-17.08%205.87M-36.85%242.95M-14.30%243.3M-14.63%245.65M-15.85%248.26M24.59%384.69M-13.70%283.9M
Total liabilities -9.47%384.7M-48.34%385.25M-49.46%404.99M-46.40%450.7M-66.73%424.94M-49.99%745.68M-45.71%801.29M-44.29%840.92M5.07%1.28B21.50%1.49B
Shareholders equity
Paid-in capital 0.00%1.61B0.00%1.61B0.00%1.61B0.00%1.61B0.00%1.61B0.00%1.61B-2.43%1.61B-2.43%1.61B-2.43%1.61B-2.43%1.61B
Capital reserve funds 0.00%1.98B0.00%1.98B0.00%1.98B0.00%1.98B0.00%1.98B0.00%1.98B-3.90%1.98B-3.90%1.98B-3.90%1.98B-3.90%1.98B
Surplus reserve funds 34.29%41.09M34.29%41.09M34.29%41.09M34.29%41.09M0.00%30.6M0.00%30.6M0.00%30.6M0.00%30.6M0.00%30.6M0.00%30.6M
Retained profit -11.33%-360.73M-6.25%-364.55M9.40%-369.8M5.10%-369.73M21.52%-324.02M-8.09%-343.11M-43.71%-408.17M-42.26%-389.59M-132.48%-412.84M-75.90%-317.43M
Other composite income -36.25%-106.72M-66.01%-117.99M-83.76%-108.49M-37.08%-95.44M-11.29%-78.32M-4.06%-71.07M-32.02%-59.04M-73.06%-69.62M-13,828.93%-70.38M-341.78%-68.3M
Shareholders equity without minority interests -1.69%3.17B-1.80%3.15B-0.02%3.16B0.14%3.17B2.57%3.22B-0.88%3.21B-4.20%3.16B-4.38%3.17B-8.85%3.14B-6.72%3.24B
Minority interests 14.50%14.36M-0.01%12.83M-7.09%12.41M-17.28%12.01M-12.79%12.54M-15.21%12.83M-18.64%13.35M-20.28%14.52M-20.38%14.38M-18.00%15.13M
Total shareholder equity -1.63%3.18B-1.79%3.17B-0.05%3.17B0.06%3.18B2.50%3.24B-0.94%3.23B-4.27%3.17B-4.47%3.18B-8.91%3.16B-6.78%3.26B
Total liabilityies and equity -2.54%3.57B-10.53%3.55B-10.01%3.58B-9.65%3.63B-17.44%3.66B-16.35%3.97B-17.04%3.97B-16.88%4.02B-5.28%4.44B0.57%4.75B
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 ------Zhongzhun Certified Public Accountants (Special General Partnership)------Zhongzhun 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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