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600526 Zhejiang Feida Environmental Science & Technology

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  • 3.63
  • -0.08-2.16%
Not Open Jul 17 15:00 CST
3.23BMarket Cap13.70P/E (TTM)

Zhejiang Feida Environmental Science & Technology Key Stats

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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
29.98%1.85B
16.34%1.79B
6.51%1.63B
45.32%1.13B
132.13%1.42B
63.77%1.54B
98.13%1.53B
-19.37%780.39M
24.25%612.16M
-12.50%937.43M
Notes receivable and accounts receivable
105.19%1.98B
91.89%1.98B
21.30%1.22B
57.93%1.36B
108.65%964.69M
33.12%1.03B
105.69%1.01B
8.10%862.07M
9.18%462.35M
62.91%775.64M
-Notes receivable
-1.80%16.43M
2.79%23.2M
226.24%35.47M
682.22%38.12M
285.35%16.74M
350.60%22.57M
28.12%10.87M
-20.85%4.87M
-16.65%4.34M
-50.31%5.01M
-Accounts receivable
107.08%1.96B
93.88%1.96B
19.06%1.18B
54.38%1.32B
106.97%947.95M
31.06%1.01B
107.06%995.19M
8.33%857.2M
9.50%458.01M
65.36%770.64M
Other receivables (including interest and dividends)
-4.45%59.03M
-20.58%48.84M
10.13%80.17M
30.44%74.22M
10.67%61.78M
-2.98%61.49M
-15.80%72.79M
-67.17%56.9M
-63.94%55.83M
-84.23%63.38M
-Other receivable
----
----
----
30.44%74.22M
----
-2.98%61.49M
----
-66.87%56.9M
----
-84.23%63.38M
Contractual assets
-17.43%1.56B
-6.26%1.68B
17.65%2.04B
-0.92%1.8B
10.86%1.88B
5.25%1.79B
-3.29%1.73B
32.98%1.82B
7.49%1.7B
15.27%1.7B
Advance payment
-16.28%110.91M
129.82%146.56M
14.50%153.56M
-7.08%126.6M
8.29%132.48M
-29.28%63.77M
-42.77%134.12M
-43.74%136.25M
-51.93%122.33M
-20.54%90.18M
Inventories
9.25%835.01M
-2.44%772.66M
-22.90%1.16B
-44.45%929.59M
-53.42%764.3M
-42.04%792M
-25.47%1.5B
12.49%1.67B
16.94%1.64B
1.69%1.37B
Receivable financing
-38.74%75.6M
-32.01%195.6M
-75.26%49.35M
-48.97%77.74M
21.80%123.4M
63.06%287.7M
11.63%199.43M
-10.14%152.32M
-79.57%101.31M
-57.02%176.43M
Other current assets
-25.45%69.83M
8.01%85.72M
20.43%108.98M
7.18%111.17M
14.43%93.66M
-38.03%79.37M
67.75%90.5M
54.94%103.73M
53.64%81.85M
190.75%128.07M
Total current assets
19.97%6.53B
18.66%6.69B
2.72%6.44B
0.59%5.61B
14.01%5.44B
7.71%5.64B
11.31%6.27B
5.75%5.58B
-3.29%4.78B
-3.29%5.24B
Non Current assets
Other non-current financial assets
0.00%9.26M
0.00%9.26M
0.00%9.26M
0.00%9.26M
68.32%9.26M
0.00%9.26M
68.32%9.26M
68.32%9.26M
0.00%5.5M
68.32%9.26M
Investment real estate
-4.25%148.77M
-4.21%150.36M
-4.15%152.01M
7.82%153.67M
7.98%155.37M
8.07%156.97M
76.38%158.6M
34,933.10%142.52M
32,753.34%143.88M
30,863.12%145.25M
Long-term equity investment
6.41%69.18M
14.72%63.33M
0.17%59.25M
4.31%61.52M
-88.72%65.01M
6.22%55.21M
-89.21%59.15M
-88.95%58.98M
10.72%576.21M
11.49%51.97M
Long term receivable account
-18.51%487.31M
-1.86%586.91M
-8.76%588.01M
-8.66%598.81M
--598.03M
-8.78%598.03M
1,012.17%644.44M
1,031.35%655.56M
----
1,031.35%655.56M
Fixed assets
----
----
----
-6.29%433.63M
----
-6.96%448.25M
----
-10.34%462.76M
----
-9.91%481.8M
Constru in process
----
----
----
-82.58%1.98M
----
4.62%2.12M
----
-95.64%11.39M
----
-47.59%2.03M
Intangible assets
-6.43%2.43B
-5.89%2.46B
-14.43%2.51B
-13.28%2.56B
257.55%2.59B
-11.76%2.62B
580.33%2.94B
569.83%2.95B
63.61%724.86M
409.45%2.97B
Goodwill
0.00%1.8M
0.00%1.8M
0.00%1.8M
0.00%1.8M
0.00%1.8M
0.00%1.8M
0.00%1.8M
0.00%1.8M
0.00%1.8M
0.00%1.8M
Long deferred expense
-29.20%26.64M
-27.35%29.57M
-28.17%31.89M
21.31%34.86M
60.82%37.62M
29.98%40.7M
396.45%44.4M
191.58%28.74M
211.96%23.39M
276.39%31.31M
Deferred tax assets
9.88%126.34M
3.81%126.4M
11.47%120.56M
15.51%122.79M
18.79%114.99M
14.14%121.76M
37.37%108.15M
34.96%106.3M
20.88%96.8M
32.21%106.68M
Usufruct assets
-23.19%16.71M
-24.08%17.37M
-16.69%19.22M
-13.68%21.06M
--21.76M
42.11%22.88M
--23.07M
--24.4M
----
--16.1M
Other non current assets
-32.62%1.86M
-22.57%2.15M
7.11%862.08K
335.98%3.5M
242.64%2.76M
-18.53%2.78M
22.45%804.85K
22.07%802.36K
-80.95%804.85K
-19.33%3.41M
Total non current assets
-8.47%3.7B
-5.69%3.85B
-12.16%3.9B
-10.14%4B
98.67%4.04B
-8.82%4.08B
158.04%4.43B
133.68%4.46B
9.35%2.04B
237.11%4.47B
Total assets
7.85%10.23B
8.44%10.54B
-3.45%10.33B
-4.17%9.62B
39.31%9.49B
0.10%9.72B
45.62%10.7B
39.70%10.04B
0.17%6.81B
44.01%9.71B
Liabilities
Current liabilities
Short term loan
-51.69%485.87M
-58.62%470.07M
-67.16%620.91M
-63.69%685.63M
-36.19%1.01B
-31.16%1.14B
10.30%1.89B
10.16%1.89B
2.86%1.58B
31.63%1.65B
Notes payable and accounts payable
34.38%2.39B
38.51%2.75B
26.45%2.38B
5.48%2.03B
10.54%1.78B
4.75%1.99B
13.40%1.88B
29.20%1.92B
17.07%1.61B
27.79%1.9B
-Notes payable
-56.32%108.2M
31.12%262.78M
55.84%282.34M
13.49%229.54M
79.74%247.7M
8.99%200.41M
-30.10%181.17M
20.18%202.26M
4.31%137.81M
-20.66%183.88M
-Accounts payable
49.08%2.28B
39.34%2.49B
23.32%2.1B
4.53%1.8B
4.04%1.53B
4.30%1.79B
21.45%1.7B
30.35%1.72B
18.43%1.47B
36.75%1.71B
Contract liabilities
38.89%733.29M
22.86%621.58M
-10.43%702.32M
-32.43%635.42M
-30.05%527.98M
-38.31%505.91M
-27.64%784.12M
-2.34%940.33M
-21.79%754.84M
-14.67%820.07M
Advance receipts
----
----
----
----
----
----
--244.61K
--635.42K
----
----
Salaries payable
11.20%46.27M
2.26%10.89M
103.29%101.74M
37.92%56.81M
128.25%41.61M
-33.47%10.65M
128.95%50.05M
189.49%41.19M
203.61%18.23M
-53.49%16.01M
Taxs payable
4.98%144.9M
32.47%252.95M
37.88%160.95M
50.87%158.38M
9.14%138.03M
30.65%190.95M
177.44%116.73M
-25.92%104.98M
-15.72%126.47M
-12.45%146.16M
Other payable (including interest and dividends)
38.05%176.22M
49.01%183.66M
-13.84%154.84M
-80.21%146.95M
62.16%127.65M
-82.91%123.25M
27.69%179.71M
503.32%742.54M
-65.06%78.72M
295.47%721.14M
-Interest payable
----
----
-27.80%1.13M
----
-72.66%28.88K
----
--1.56M
--13.3M
--105.62K
----
-Dividend payable
-72.03%1.65M
-72.03%1.65M
-16.10%4.95M
-31.71%5.6M
--5.9M
-28.05%5.9M
--5.9M
--8.2M
----
--8.2M
-Other payable
----
----
-13.64%148.77M
-80.40%141.35M
--121.72M
-83.54%117.35M
--172.25M
485.85%721.03M
----
290.98%712.94M
Non current liabilities due within one year
21.63%311.16M
21.54%347.52M
60.52%283.15M
64.53%287.75M
1,223.61%255.82M
33.31%285.94M
578.36%176.39M
68.02%174.9M
-82.83%19.33M
-0.24%214.5M
Other current liabilities
103.75%139.96M
86.69%122.78M
-9.20%92.26M
-32.24%82.6M
-30.00%68.69M
-38.13%65.77M
-27.87%101.61M
-2.61%121.91M
-28.61%98.13M
-14.92%106.3M
Total current liabilities
12.24%4.42B
10.61%4.76B
-13.31%4.5B
-31.27%4.08B
-7.88%3.94B
-22.71%4.31B
7.41%5.19B
27.05%5.94B
-4.95%4.28B
25.97%5.57B
Current liabilities
Long term loan
-16.81%1.09B
-12.11%1.08B
-8.39%1.26B
57.51%1.28B
332.45%1.31B
56.63%1.23B
646.21%1.37B
362.53%810.62M
--303.8M
--782.59M
Bonds payable
--203.98M
--202.25M
--199.94M
----
----
----
----
----
----
----
Estimate liabilities
----
----
--1M
--1.09M
----
----
----
----
----
----
Deferred tax liabilities
911.04%4.02M
18.52%6.38M
----
----
--398.09K
--5.39M
----
----
----
----
Long term deferred income
-9.41%119.93M
-9.28%122.8M
-8.81%126.55M
-8.50%131.03M
222.62%132.39M
-9.99%135.37M
207.81%138.77M
197.11%143.2M
-14.03%41.04M
199.17%150.39M
Lease liabilities
-19.02%12.02M
-36.12%10.47M
-24.80%16.02M
-19.25%16.99M
--14.84M
26.58%16.39M
--21.31M
--21.04M
----
--12.95M
Total non current liabilities
-1.96%1.43B
2.63%1.42B
4.46%1.6B
46.27%1.43B
323.80%1.46B
31.71%1.38B
332.91%1.53B
174.23%974.86M
105.01%344.83M
502.05%1.05B
Total liabilities
8.40%5.86B
8.67%6.18B
-9.26%6.1B
-20.33%5.51B
16.86%5.4B
-14.08%5.69B
29.65%6.72B
37.45%6.91B
-0.99%4.62B
44.03%6.62B
Shareholders equity
Paid-in capital
2.69%887.15M
2.69%887.15M
2.69%887.15M
23.47%863.94M
57.83%863.94M
57.83%863.94M
57.83%863.94M
27.83%699.72M
0.00%547.4M
0.00%547.4M
Capital reserve funds
1.74%2.81B
1.54%2.8B
1.32%2.8B
29.46%2.76B
62.28%2.76B
20.72%2.76B
62.28%2.76B
25.33%2.13B
0.00%1.7B
34.43%2.29B
Surplus reserve funds
0.00%35.26M
0.00%35.26M
0.00%35.26M
0.00%35.26M
0.00%35.26M
0.00%35.26M
0.00%35.26M
0.00%35.26M
0.00%35.26M
0.00%35.26M
Retained profit
117.71%413.33M
154.94%376.07M
203.62%278.51M
753.04%230.8M
202.71%189.86M
3,254.00%147.52M
144.46%91.73M
112.84%27.06M
22.11%-184.84M
98.08%-4.68M
Other composite income
-326.34%-15.68M
736.74%13.08M
75.14%-1.45M
-1,297.25%-8.21M
1,279.27%6.93M
366.04%1.56M
-992.45%-5.83M
-10.00%-587.5K
-10.00%-587.5K
-10.00%-587.5K
Shareholders equity without minority interests
7.06%4.13B
8.03%4.11B
6.70%4B
34.16%3.88B
83.79%3.86B
32.98%3.81B
80.35%3.75B
39.61%2.89B
2.56%2.1B
40.40%2.86B
Minority interests
8.09%247.1M
9.80%241.87M
1.20%238.21M
-0.78%230.95M
157.11%228.6M
-1.18%220.28M
167.37%235.38M
176.00%232.77M
6.26%88.91M
113.84%222.92M
Total shareholder equity
7.12%4.38B
8.13%4.36B
6.37%4.23B
31.56%4.11B
86.77%4.09B
30.52%4.03B
83.89%3.98B
44.94%3.13B
2.71%2.19B
43.97%3.09B
Total liabilityies and equity
7.85%10.23B
8.44%10.54B
-3.45%10.33B
-4.17%9.62B
39.31%9.49B
0.10%9.72B
45.62%10.7B
39.70%10.04B
0.17%6.81B
44.01%9.71B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 29.98%1.85B16.34%1.79B6.51%1.63B45.32%1.13B132.13%1.42B63.77%1.54B98.13%1.53B-19.37%780.39M24.25%612.16M-12.50%937.43M
Notes receivable and accounts receivable 105.19%1.98B91.89%1.98B21.30%1.22B57.93%1.36B108.65%964.69M33.12%1.03B105.69%1.01B8.10%862.07M9.18%462.35M62.91%775.64M
-Notes receivable -1.80%16.43M2.79%23.2M226.24%35.47M682.22%38.12M285.35%16.74M350.60%22.57M28.12%10.87M-20.85%4.87M-16.65%4.34M-50.31%5.01M
-Accounts receivable 107.08%1.96B93.88%1.96B19.06%1.18B54.38%1.32B106.97%947.95M31.06%1.01B107.06%995.19M8.33%857.2M9.50%458.01M65.36%770.64M
Other receivables (including interest and dividends) -4.45%59.03M-20.58%48.84M10.13%80.17M30.44%74.22M10.67%61.78M-2.98%61.49M-15.80%72.79M-67.17%56.9M-63.94%55.83M-84.23%63.38M
-Other receivable ------------30.44%74.22M-----2.98%61.49M-----66.87%56.9M-----84.23%63.38M
Contractual assets -17.43%1.56B-6.26%1.68B17.65%2.04B-0.92%1.8B10.86%1.88B5.25%1.79B-3.29%1.73B32.98%1.82B7.49%1.7B15.27%1.7B
Advance payment -16.28%110.91M129.82%146.56M14.50%153.56M-7.08%126.6M8.29%132.48M-29.28%63.77M-42.77%134.12M-43.74%136.25M-51.93%122.33M-20.54%90.18M
Inventories 9.25%835.01M-2.44%772.66M-22.90%1.16B-44.45%929.59M-53.42%764.3M-42.04%792M-25.47%1.5B12.49%1.67B16.94%1.64B1.69%1.37B
Receivable financing -38.74%75.6M-32.01%195.6M-75.26%49.35M-48.97%77.74M21.80%123.4M63.06%287.7M11.63%199.43M-10.14%152.32M-79.57%101.31M-57.02%176.43M
Other current assets -25.45%69.83M8.01%85.72M20.43%108.98M7.18%111.17M14.43%93.66M-38.03%79.37M67.75%90.5M54.94%103.73M53.64%81.85M190.75%128.07M
Total current assets 19.97%6.53B18.66%6.69B2.72%6.44B0.59%5.61B14.01%5.44B7.71%5.64B11.31%6.27B5.75%5.58B-3.29%4.78B-3.29%5.24B
Non Current assets
Other non-current financial assets 0.00%9.26M0.00%9.26M0.00%9.26M0.00%9.26M68.32%9.26M0.00%9.26M68.32%9.26M68.32%9.26M0.00%5.5M68.32%9.26M
Investment real estate -4.25%148.77M-4.21%150.36M-4.15%152.01M7.82%153.67M7.98%155.37M8.07%156.97M76.38%158.6M34,933.10%142.52M32,753.34%143.88M30,863.12%145.25M
Long-term equity investment 6.41%69.18M14.72%63.33M0.17%59.25M4.31%61.52M-88.72%65.01M6.22%55.21M-89.21%59.15M-88.95%58.98M10.72%576.21M11.49%51.97M
Long term receivable account -18.51%487.31M-1.86%586.91M-8.76%588.01M-8.66%598.81M--598.03M-8.78%598.03M1,012.17%644.44M1,031.35%655.56M----1,031.35%655.56M
Fixed assets -------------6.29%433.63M-----6.96%448.25M-----10.34%462.76M-----9.91%481.8M
Constru in process -------------82.58%1.98M----4.62%2.12M-----95.64%11.39M-----47.59%2.03M
Intangible assets -6.43%2.43B-5.89%2.46B-14.43%2.51B-13.28%2.56B257.55%2.59B-11.76%2.62B580.33%2.94B569.83%2.95B63.61%724.86M409.45%2.97B
Goodwill 0.00%1.8M0.00%1.8M0.00%1.8M0.00%1.8M0.00%1.8M0.00%1.8M0.00%1.8M0.00%1.8M0.00%1.8M0.00%1.8M
Long deferred expense -29.20%26.64M-27.35%29.57M-28.17%31.89M21.31%34.86M60.82%37.62M29.98%40.7M396.45%44.4M191.58%28.74M211.96%23.39M276.39%31.31M
Deferred tax assets 9.88%126.34M3.81%126.4M11.47%120.56M15.51%122.79M18.79%114.99M14.14%121.76M37.37%108.15M34.96%106.3M20.88%96.8M32.21%106.68M
Usufruct assets -23.19%16.71M-24.08%17.37M-16.69%19.22M-13.68%21.06M--21.76M42.11%22.88M--23.07M--24.4M------16.1M
Other non current assets -32.62%1.86M-22.57%2.15M7.11%862.08K335.98%3.5M242.64%2.76M-18.53%2.78M22.45%804.85K22.07%802.36K-80.95%804.85K-19.33%3.41M
Total non current assets -8.47%3.7B-5.69%3.85B-12.16%3.9B-10.14%4B98.67%4.04B-8.82%4.08B158.04%4.43B133.68%4.46B9.35%2.04B237.11%4.47B
Total assets 7.85%10.23B8.44%10.54B-3.45%10.33B-4.17%9.62B39.31%9.49B0.10%9.72B45.62%10.7B39.70%10.04B0.17%6.81B44.01%9.71B
Liabilities
Current liabilities
Short term loan -51.69%485.87M-58.62%470.07M-67.16%620.91M-63.69%685.63M-36.19%1.01B-31.16%1.14B10.30%1.89B10.16%1.89B2.86%1.58B31.63%1.65B
Notes payable and accounts payable 34.38%2.39B38.51%2.75B26.45%2.38B5.48%2.03B10.54%1.78B4.75%1.99B13.40%1.88B29.20%1.92B17.07%1.61B27.79%1.9B
-Notes payable -56.32%108.2M31.12%262.78M55.84%282.34M13.49%229.54M79.74%247.7M8.99%200.41M-30.10%181.17M20.18%202.26M4.31%137.81M-20.66%183.88M
-Accounts payable 49.08%2.28B39.34%2.49B23.32%2.1B4.53%1.8B4.04%1.53B4.30%1.79B21.45%1.7B30.35%1.72B18.43%1.47B36.75%1.71B
Contract liabilities 38.89%733.29M22.86%621.58M-10.43%702.32M-32.43%635.42M-30.05%527.98M-38.31%505.91M-27.64%784.12M-2.34%940.33M-21.79%754.84M-14.67%820.07M
Advance receipts --------------------------244.61K--635.42K--------
Salaries payable 11.20%46.27M2.26%10.89M103.29%101.74M37.92%56.81M128.25%41.61M-33.47%10.65M128.95%50.05M189.49%41.19M203.61%18.23M-53.49%16.01M
Taxs payable 4.98%144.9M32.47%252.95M37.88%160.95M50.87%158.38M9.14%138.03M30.65%190.95M177.44%116.73M-25.92%104.98M-15.72%126.47M-12.45%146.16M
Other payable (including interest and dividends) 38.05%176.22M49.01%183.66M-13.84%154.84M-80.21%146.95M62.16%127.65M-82.91%123.25M27.69%179.71M503.32%742.54M-65.06%78.72M295.47%721.14M
-Interest payable ---------27.80%1.13M-----72.66%28.88K------1.56M--13.3M--105.62K----
-Dividend payable -72.03%1.65M-72.03%1.65M-16.10%4.95M-31.71%5.6M--5.9M-28.05%5.9M--5.9M--8.2M------8.2M
-Other payable ---------13.64%148.77M-80.40%141.35M--121.72M-83.54%117.35M--172.25M485.85%721.03M----290.98%712.94M
Non current liabilities due within one year 21.63%311.16M21.54%347.52M60.52%283.15M64.53%287.75M1,223.61%255.82M33.31%285.94M578.36%176.39M68.02%174.9M-82.83%19.33M-0.24%214.5M
Other current liabilities 103.75%139.96M86.69%122.78M-9.20%92.26M-32.24%82.6M-30.00%68.69M-38.13%65.77M-27.87%101.61M-2.61%121.91M-28.61%98.13M-14.92%106.3M
Total current liabilities 12.24%4.42B10.61%4.76B-13.31%4.5B-31.27%4.08B-7.88%3.94B-22.71%4.31B7.41%5.19B27.05%5.94B-4.95%4.28B25.97%5.57B
Current liabilities
Long term loan -16.81%1.09B-12.11%1.08B-8.39%1.26B57.51%1.28B332.45%1.31B56.63%1.23B646.21%1.37B362.53%810.62M--303.8M--782.59M
Bonds payable --203.98M--202.25M--199.94M----------------------------
Estimate liabilities ----------1M--1.09M------------------------
Deferred tax liabilities 911.04%4.02M18.52%6.38M----------398.09K--5.39M----------------
Long term deferred income -9.41%119.93M-9.28%122.8M-8.81%126.55M-8.50%131.03M222.62%132.39M-9.99%135.37M207.81%138.77M197.11%143.2M-14.03%41.04M199.17%150.39M
Lease liabilities -19.02%12.02M-36.12%10.47M-24.80%16.02M-19.25%16.99M--14.84M26.58%16.39M--21.31M--21.04M------12.95M
Total non current liabilities -1.96%1.43B2.63%1.42B4.46%1.6B46.27%1.43B323.80%1.46B31.71%1.38B332.91%1.53B174.23%974.86M105.01%344.83M502.05%1.05B
Total liabilities 8.40%5.86B8.67%6.18B-9.26%6.1B-20.33%5.51B16.86%5.4B-14.08%5.69B29.65%6.72B37.45%6.91B-0.99%4.62B44.03%6.62B
Shareholders equity
Paid-in capital 2.69%887.15M2.69%887.15M2.69%887.15M23.47%863.94M57.83%863.94M57.83%863.94M57.83%863.94M27.83%699.72M0.00%547.4M0.00%547.4M
Capital reserve funds 1.74%2.81B1.54%2.8B1.32%2.8B29.46%2.76B62.28%2.76B20.72%2.76B62.28%2.76B25.33%2.13B0.00%1.7B34.43%2.29B
Surplus reserve funds 0.00%35.26M0.00%35.26M0.00%35.26M0.00%35.26M0.00%35.26M0.00%35.26M0.00%35.26M0.00%35.26M0.00%35.26M0.00%35.26M
Retained profit 117.71%413.33M154.94%376.07M203.62%278.51M753.04%230.8M202.71%189.86M3,254.00%147.52M144.46%91.73M112.84%27.06M22.11%-184.84M98.08%-4.68M
Other composite income -326.34%-15.68M736.74%13.08M75.14%-1.45M-1,297.25%-8.21M1,279.27%6.93M366.04%1.56M-992.45%-5.83M-10.00%-587.5K-10.00%-587.5K-10.00%-587.5K
Shareholders equity without minority interests 7.06%4.13B8.03%4.11B6.70%4B34.16%3.88B83.79%3.86B32.98%3.81B80.35%3.75B39.61%2.89B2.56%2.1B40.40%2.86B
Minority interests 8.09%247.1M9.80%241.87M1.20%238.21M-0.78%230.95M157.11%228.6M-1.18%220.28M167.37%235.38M176.00%232.77M6.26%88.91M113.84%222.92M
Total shareholder equity 7.12%4.38B8.13%4.36B6.37%4.23B31.56%4.11B86.77%4.09B30.52%4.03B83.89%3.98B44.94%3.13B2.71%2.19B43.97%3.09B
Total liabilityies and equity 7.85%10.23B8.44%10.54B-3.45%10.33B-4.17%9.62B39.31%9.49B0.10%9.72B45.62%10.7B39.70%10.04B0.17%6.81B44.01%9.71B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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