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600187 Heilongjiang Interchina Water Treatment

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  • 3.25
  • +0.18+5.86%
Market Closed Sep 13 15:00 CST
5.24BMarket Cap-406250P/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
(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
-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
35.63%659.99M
Transactional financial assets
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
538,812.13%286.99M
Notes receivable and accounts receivable
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
24.95%312.45M
-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
--2.83M
-Accounts receivable
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
23.82%309.62M
Other receivables (including interest and dividends)
-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
-24.90%454.57M
-Accrued interest receivable
-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
-10.38%19.81M
-Other receivable
-39.46%17.54M
----
-87.87%19.05M
----
-95.02%28.98M
----
-75.89%157.04M
----
23.62%582.13M
----
Contractual assets
-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
--2.8M
Advance payment
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
-45.11%11.63M
Inventories
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
-38.74%112.43M
Assets held for sale
----
----
----
----
----
----
----
----
--348.73M
--346.37M
Non-current assets due within one year
----
----
----
----
----
----
----
-86.73%93M
-87.76%93M
-19.20%650M
Other current assets
-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
246.24%136.76M
Total current assets
-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
24.40%2.97B
Non Current assets
Other equity investment
-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
-27.67%288.69M
Investment real estate
-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
9,206.70%18.59M
Long-term equity investment
12.24%1.06B
22.53%1.04B
20.19%1.02B
--1.01B
--944.76M
--850M
--850M
----
----
----
Fixed assets
-16.62%112.76M
----
-7.05%116.7M
----
-2.14%135.24M
----
--125.55M
----
-30.83%138.19M
----
Constru in process
-78.24%13.96M
----
0.29%15.75M
----
-0.41%64.16M
----
--15.71M
----
-85.40%64.43M
----
Intangible assets
-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
8.12%1.06B
Development expenditure
--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
-12.14%11.21M
Long deferred expense
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
86.15%11.8M
Deferred tax assets
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
116.68%65.56M
Usufruct assets
-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
--6.16M
Other non current assets
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
224.21%147.42M
Adjustment items of non current assets
----
----
----
----
----
----
---0.01
----
----
----
Total non current assets
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
-20.59%1.82B
Total assets
-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
2.40%4.79B
Liabilities
Current liabilities
Notes payable and accounts payable
-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
35.39%157.97M
-Accounts payable
-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
35.39%157.97M
Contract liabilities
-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
----
-95.93%818.76K
Advance receipts
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
2.06%685.61M
Salaries payable
-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
-5.66%4.53M
Taxs payable
-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
-2.85%13.62M
Other payable (including interest and dividends)
-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
124.96%131.13M
-Interest payable
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
-23.69%1.26M
-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
12.63%778.96K
-Other payable
-87.69%41.92M
-88.47%38.87M
-89.31%41.03M
-6.15%29.27M
962.17%340.45M
161.26%337.26M
169.94%383.78M
-43.25%31.19M
-42.34%32.05M
130.75%129.09M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
--203.86M
--161.71M
Non current liabilities due within one year
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
6.61%29.62M
Other current liabilities
-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
272.36%3.05M
Total current liabilities
-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
29.94%1.19B
Current liabilities
Long term loan
-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
-17.85%174.11M
Estimate liabilities
----
----
----
----
----
-94.76%62.91K
-94.76%62.91K
--100.65M
----
--1.2M
Deferred tax liabilities
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
-67.80%4.15M
Long term deferred income
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
1.31%103.54M
Lease liabilities
-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
--4.74M
Total non current liabilities
-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
-12.75%287.74M
Total liabilities
-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
18.62%1.48B
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
-2.43%1.61B
-2.43%1.61B
-2.43%1.61B
-2.43%1.61B
0.00%1.65B
Capital reserve funds
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
0.00%2.06B
Surplus reserve funds
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
0.00%30.6M
Retained profit
-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
-45.08%-284.03M
Less:Treasury stock
----
----
----
----
----
----
----
----
----
0.00%120.53M
Other composite income
-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
-163.81%-44.72M
Shareholders equity without minority interests
-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
-3.40%3.3B
Minority interests
-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
-16.33%16.41M
Total shareholder equity
-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
-3.47%3.31B
Total liabilityies and equity
-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
2.40%4.79B
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
--
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Unqualified opinion
--
--
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Unqualified opinion
--
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Auditor
--
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Zhongzhu Certified Public Accountants (Special General Partnership)
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--
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Zhongzhu 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 -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%1.25B35.63%659.99M
Transactional financial assets 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%112.94M538,812.13%286.99M
Notes receivable and accounts receivable 15.56%423.82M18.19%416M21.57%398.46M16.87%392.27M16.56%366.77M12.65%351.98M18.78%327.75M20.96%335.63M24.53%314.65M24.95%312.45M
-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--2.83M
-Accounts receivable 16.06%423.06M18.00%413.82M21.86%396.98M17.46%390.99M17.34%364.52M13.27%350.7M20.60%325.76M20.01%332.87M23.55%310.65M23.82%309.62M
Other receivables (including interest and dividends) -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-24.90%454.57M
-Accrued interest receivable -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-10.38%19.81M
-Other receivable -39.46%17.54M-----87.87%19.05M-----95.02%28.98M-----75.89%157.04M----23.62%582.13M----
Contractual assets -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--2.8M
Advance payment 109.12%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-45.11%11.63M
Inventories 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-38.74%112.43M
Assets held for sale ----------------------------------348.73M--346.37M
Non-current assets due within one year -----------------------------86.73%93M-87.76%93M-19.20%650M
Other current assets -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%117.77M246.24%136.76M
Total current assets -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%2.97B24.40%2.97B
Non Current assets
Other equity investment -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-27.67%288.69M
Investment real estate -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%18.44M9,206.70%18.59M
Long-term equity investment 12.24%1.06B22.53%1.04B20.19%1.02B--1.01B--944.76M--850M--850M------------
Fixed assets -16.62%112.76M-----7.05%116.7M-----2.14%135.24M------125.55M-----30.83%138.19M----
Constru in process -78.24%13.96M----0.29%15.75M-----0.41%64.16M------15.71M-----85.40%64.43M----
Intangible assets -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%1.05B8.12%1.06B
Development expenditure --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-12.14%11.21M
Long deferred expense 12.34%13.07M11.77%13.21M10.46%13.34M1.14%11.42M0.79%11.64M0.12%11.82M1.02%12.08M86.54%11.29M88.46%11.55M86.15%11.8M
Deferred tax assets 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%60.89M141.16%76.97M127.30%72.15M116.68%65.56M
Usufruct assets -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--6.16M
Other non current assets 178.05%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%147.42M224.21%147.42M
Adjustment items of non current assets ---------------------------0.01------------
Total non current assets 2.41%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-20.59%1.82B
Total assets -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%4.75B2.40%4.79B
Liabilities
Current liabilities
Notes payable and accounts payable -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%154.43M35.39%157.97M
-Accounts payable -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%154.43M35.39%157.97M
Contract liabilities -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-----95.93%818.76K
Advance receipts 8.37%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%779.19M2.06%685.61M
Salaries payable -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-5.66%4.53M
Taxs payable -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-2.85%13.62M
Other payable (including interest and dividends) -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%34.16M124.96%131.13M
-Interest payable 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-23.69%1.26M
-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%778.96K12.63%778.96K
-Other payable -87.69%41.92M-88.47%38.87M-89.31%41.03M-6.15%29.27M962.17%340.45M161.26%337.26M169.94%383.78M-43.25%31.19M-42.34%32.05M130.75%129.09M
Hold and for sell liabilities ----------------------------------203.86M--161.71M
Non current liabilities due within one year 21.40%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%17.2M6.61%29.62M
Other current liabilities -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%5.84M272.36%3.05M
Total current liabilities -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%1.21B29.94%1.19B
Current liabilities
Long term loan -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-17.85%174.11M
Estimate liabilities ---------------------94.76%62.91K-94.76%62.91K--100.65M------1.2M
Deferred tax liabilities 90.83%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-67.80%4.15M
Long term deferred income 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%103.52M0.55%102.55M1.31%103.54M
Lease liabilities -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--4.74M
Total non current liabilities -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-12.75%287.74M
Total liabilities -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%1.49B18.62%1.48B
Shareholders equity
Paid-in capital 0.00%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%1.61B0.00%1.65B
Capital reserve funds 0.00%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%1.98B0.00%2.06B
Surplus reserve funds 34.29%41.09M34.29%41.09M34.29%41.09M0.00%30.6M0.00%30.6M0.00%30.6M0.00%30.6M0.00%30.6M0.00%30.6M0.00%30.6M
Retained profit -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-45.08%-284.03M
Less:Treasury stock ------------------------------------0.00%120.53M
Other composite income -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-163.81%-44.72M
Shareholders equity without minority interests -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-3.40%3.3B
Minority interests -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-16.33%16.41M
Total shareholder equity -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-3.47%3.31B
Total liabilityies and equity -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%4.75B2.40%4.79B
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 ----Zhongzhu Certified Public Accountants (Special General Partnership)------Zhongzhu 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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