CN Stock MarketDetailed Quotes

601699 Shanxi Lu’an Environmental Energy Dev.Co.,Ltd

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  • 15.01
  • -0.08-0.53%
Market Closed Nov 15 15:00 CST
44.90BMarket Cap13.02P/E (TTM)

Shanxi Lu’an Environmental Energy Dev.Co.,Ltd 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
-18.44%23.07B
0.17%23.35B
-16.20%24.83B
-13.96%26.75B
-14.69%28.28B
12.10%23.31B
84.36%29.63B
89.12%31.09B
89.83%33.15B
31.39%20.8B
Transactional financial assets
--10.53M
----
--10.43M
--874K
----
----
----
----
----
----
Notes receivable and accounts receivable
37.74%4.47B
44.74%3.91B
13.03%4.61B
-12.48%3.23B
-12.36%3.24B
-42.39%2.7B
-33.43%4.08B
6.82%3.69B
-31.95%3.7B
-21.28%4.69B
-Notes receivable
----
----
-70.67%28.63M
-64.78%26.81M
-25.91%61.95M
-26.14%62.42M
180.75%97.62M
39.05%76.12M
--83.61M
--84.51M
-Accounts receivable
40.42%4.47B
48.16%3.91B
15.09%4.58B
-11.38%3.21B
-12.05%3.18B
-42.69%2.64B
-34.65%3.98B
6.30%3.62B
-33.49%3.62B
-22.70%4.61B
Other receivables (including interest and dividends)
22.99%136.77M
20.66%190.18M
-14.82%164.92M
-8.39%140.14M
-32.21%111.21M
13.36%157.63M
59.23%193.62M
11.16%152.98M
-20.78%164.05M
-43.82%139.05M
-Dividend receivable
----
--66.66M
----
----
----
----
----
----
----
----
-Other receivable
----
-21.63%123.52M
----
----
----
13.36%157.63M
----
11.16%152.98M
----
-43.82%139.05M
Contractual assets
128.44%32.21M
85.47%26.15M
146.52%41.79M
63.64%31.16M
-19.14%14.1M
78.25%14.1M
18.10%16.95M
58.75%19.04M
13.12%17.44M
-31.58%7.91M
Advance payment
19.33%725.73M
-18.58%410.67M
-15.25%587.39M
-46.12%183.87M
-12.40%608.15M
14.37%504.39M
46.66%693.1M
38.30%341.26M
48.52%694.23M
57.01%441.01M
Inventories
-22.72%980.71M
-19.58%1.02B
-31.99%1.09B
2.69%1.24B
-21.73%1.27B
-4.60%1.27B
54.32%1.6B
28.97%1.2B
57.56%1.62B
73.45%1.33B
Receivable financing
-23.45%7.07B
-34.89%7.59B
-36.60%7.25B
-6.51%9.49B
-6.14%9.23B
-30.65%11.65B
-50.31%11.44B
-54.27%10.15B
-46.43%9.83B
66.91%16.8B
Non-current assets due within one year
-97.72%95.76K
-52.32%2.01M
-72.00%1.64M
-53.48%2.8M
-14.47%4.21M
-16.06%4.21M
19.85%5.87M
22.71%6.01M
--4.92M
--5.01M
Other current assets
270.35%172.44M
20.97%154.95M
204.40%314.37M
140.45%325.75M
23.41%46.56M
517.41%128.09M
-19.18%103.28M
-21.21%135.47M
-19.23%37.73M
-54.72%20.75M
Total current assets
-14.37%36.65B
-7.77%36.66B
-18.55%38.9B
-11.54%41.39B
-13.04%42.8B
-10.15%39.74B
1.63%47.76B
7.33%46.79B
14.42%49.22B
33.20%44.23B
Non Current assets
Other equity investment
-4.06%84.49M
-2.51%84.49M
-2.49%85.87M
-2.49%85.87M
5.71%88.06M
4.03%86.66M
5.71%88.06M
5.71%88.06M
-30.28%83.3M
-30.28%83.3M
Other non-current financial assets
-0.54%133.87M
-0.54%133.87M
-0.54%133.87M
-0.54%133.87M
0.00%134.59M
-0.72%134.59M
-0.72%134.59M
-0.72%134.59M
-0.72%134.59M
0.00%135.57M
Long-term equity investment
1.49%1.55B
0.31%1.56B
-5.16%1.63B
-5.78%1.63B
-20.36%1.52B
-16.52%1.56B
-7.69%1.71B
-8.96%1.72B
-47.71%1.91B
-48.40%1.87B
Long term receivable account
----
----
----
----
----
----
----
----
--1.99M
--3.52M
Fixed assets
----
-6.22%28.02B
----
----
----
-6.56%29.88B
----
-0.01%30.78B
----
-1.74%31.98B
Constru in process
----
16.08%2.14B
----
----
----
-29.54%1.85B
----
-53.27%2.09B
----
-36.08%2.62B
Intangible assets
102.87%23.08B
-4.36%11.01B
-4.28%11.14B
-4.15%11.26B
-2.22%11.38B
-2.16%11.51B
-2.20%11.64B
-2.30%11.75B
-4.09%11.64B
-3.98%11.76B
Long deferred expense
-8.76%713.5K
-8.76%713.5K
-8.54%734K
-9.21%734K
-12.18%782K
-13.54%782K
-14.54%802.5K
-15.16%808.5K
-95.79%890.5K
-96.31%904.5K
Deferred tax assets
64.76%180M
64.76%180M
94.67%179.89M
64.66%179.89M
-49.75%109.25M
-49.75%109.25M
-57.50%92.41M
-49.75%109.25M
6.25%217.43M
6.25%217.43M
Usufruct assets
19.67%1.1B
19.90%1.16B
2.36%1.09B
-26.60%855.59M
-27.59%917.43M
-15.16%967.34M
-12.80%1.06B
-9.72%1.17B
-6.63%1.27B
-20.36%1.14B
Other non current assets
1.44%231.7M
-8.81%231.71M
-40.86%113.21M
-28.75%118.01M
-44.12%228.42M
-35.18%254.09M
-51.62%191.44M
-55.52%165.64M
-10.57%408.74M
-13.87%391.99M
Total non current assets
22.67%56.08B
-3.93%44.52B
-4.74%44.99B
-5.51%45.37B
-7.14%45.71B
-7.68%46.34B
-6.92%47.23B
-6.39%48.02B
-9.95%49.23B
-8.53%50.2B
Total assets
4.76%92.73B
-5.70%81.18B
-11.68%83.89B
-8.48%86.76B
-10.09%88.52B
-8.84%86.09B
-2.81%94.99B
-0.08%94.81B
0.78%98.45B
7.20%94.43B
Liabilities
Current liabilities
Short term loan
----
-63.82%550M
-17.32%1.05B
-40.34%1.05B
-63.86%1.65B
-76.16%1.52B
-85.01%1.27B
-81.78%1.76B
-63.92%4.57B
-44.66%6.38B
Notes payable and accounts payable
-44.83%10.85B
-19.75%14.32B
-16.68%14.79B
-13.98%16.78B
3.08%19.67B
-5.19%17.85B
-15.97%17.75B
-2.63%19.51B
-10.93%19.09B
1.97%18.83B
-Notes payable
-95.41%117.68M
-80.41%611.92M
-65.45%851.14M
-62.24%1.11B
9.63%2.56B
112.37%3.12B
4.90%2.46B
-19.60%2.94B
-54.36%2.34B
-71.84%1.47B
-Accounts payable
-37.26%10.74B
-6.89%13.71B
-8.83%13.94B
-5.41%15.67B
2.17%17.11B
-15.15%14.73B
-18.58%15.29B
1.16%16.57B
2.72%16.75B
31.09%17.36B
Contract liabilities
72.43%5.53B
3.54%4.12B
-25.57%3.44B
-6.51%3.69B
-45.66%3.21B
-1.74%3.97B
8.93%4.62B
-2.44%3.95B
17.77%5.9B
60.61%4.04B
Salaries payable
44.06%4.21B
13.85%3.24B
0.87%2.61B
8.24%4.02B
17.50%2.92B
0.94%2.85B
-2.16%2.59B
25.41%3.71B
-6.58%2.49B
18.63%2.82B
Taxs payable
-42.07%1.16B
-40.61%874.58M
-64.71%765.93M
-50.92%1.89B
-40.25%2.01B
-46.57%1.47B
-39.69%2.17B
1.96%3.85B
66.18%3.37B
77.12%2.76B
Other payable (including interest and dividends)
687.49%13.5B
-44.01%1.6B
-39.22%1.17B
-3.05%1.53B
-8.69%1.71B
57.75%2.85B
-2.50%1.93B
-30.47%1.58B
7.26%1.88B
15.38%1.81B
-Interest payable
-30.51%29.56M
-30.51%29.56M
--44.71M
5.10%44.71M
4.96%42.54M
4.96%42.54M
----
4.96%42.54M
4.82%40.53M
-20.01%40.53M
-Dividend payable
----
----
----
----
----
388.01%33.72M
----
----
405.63%2.41M
1,350.04%6.91M
-Other payable
----
-43.54%1.57B
----
----
----
57.67%2.78B
----
-31.10%1.54B
7.20%1.84B
16.14%1.76B
Non current liabilities due within one year
-11.69%514.3M
-54.18%613.58M
-85.88%400.17M
-83.04%561.75M
-93.52%582.37M
-85.51%1.34B
-60.42%2.83B
-56.64%3.31B
111.83%8.99B
153.82%9.24B
Other current liabilities
24.14%589.69M
-28.98%408.39M
-40.58%364.07M
-34.12%374.69M
192.22%475.02M
-13.64%575M
-0.81%612.7M
-11.61%568.76M
-77.36%162.56M
67.28%665.79M
Total current liabilities
12.81%36.37B
-20.68%25.72B
-27.19%24.6B
-21.81%29.91B
-30.57%32.24B
-30.32%32.43B
-32.23%33.78B
-25.06%38.25B
-8.04%46.43B
10.70%46.54B
Current liabilities
Long term loan
-12.33%19.9M
0.00%22.7M
-76.76%22.7M
-76.76%22.7M
-92.99%22.7M
-97.42%22.7M
-96.78%97.7M
-96.32%97.7M
-86.16%323.7M
-73.66%878.7M
Long term account payable
----
-8.00%2.59B
----
----
----
-6.20%2.81B
----
-7.14%3.06B
----
-9.07%3B
Estimate liabilities
13.60%3.34B
14.84%3.42B
14.28%3.4B
14.76%3.41B
1.64%2.94B
0.84%2.98B
0.83%2.98B
1.38%2.97B
0.56%2.9B
0.50%2.95B
Deferred tax liabilities
-43.53%15.69M
-43.53%15.69M
-31.16%15.79M
-39.94%16.69M
-81.78%27.78M
-81.78%27.78M
-84.95%22.94M
-81.77%27.79M
38.81%152.47M
38.81%152.47M
Long term deferred income
25.84%399.25M
23.12%392.2M
13.24%389.38M
14.86%395.7M
-12.59%317.27M
-5.79%318.54M
2.18%343.85M
2.18%344.5M
2.34%362.98M
1.71%338.13M
Lease liabilities
24.31%1.03B
24.73%954.75M
12.74%1.03B
-12.87%727.53M
-20.66%828.43M
-12.47%765.44M
-28.24%914.48M
-18.09%835M
-26.41%1.04B
-21.37%874.48M
Total non current liabilities
5.23%7.36B
6.75%7.39B
3.16%7.81B
1.41%7.44B
-10.05%7B
-15.50%6.92B
-30.83%7.57B
-29.40%7.33B
-46.74%7.78B
-51.11%8.19B
Total liabilities
11.46%43.73B
-15.85%33.11B
-21.64%32.4B
-18.08%37.34B
-27.63%39.23B
-28.10%39.35B
-31.98%41.35B
-25.80%45.58B
-16.72%54.21B
-6.91%54.73B
Shareholders equity
Paid-in capital
0.00%2.99B
0.00%2.99B
0.00%2.99B
0.00%2.99B
0.00%2.99B
0.00%2.99B
0.00%2.99B
0.00%2.99B
0.00%2.99B
0.00%2.99B
Capital reserve funds
-1.21%1.7B
0.01%1.7B
0.06%1.7B
0.03%1.7B
1.28%1.72B
0.06%1.7B
0.06%1.7B
0.01%1.7B
0.16%1.7B
0.15%1.7B
Surplus reserve funds
0.00%3.11B
0.00%3.11B
0.00%3.11B
0.00%3.11B
0.00%3.11B
0.00%3.11B
0.00%3.11B
0.00%3.11B
0.18%3.11B
0.18%3.11B
Retained profit
-5.15%31.03B
0.33%30.46B
-7.27%34.27B
-1.80%32.98B
14.07%32.71B
20.21%30.36B
54.73%36.96B
56.80%33.59B
39.75%28.68B
40.13%25.25B
Other composite income
-47.19%-28.33M
-26.39%-25.98M
-15.81%-23.33M
14.71%-21.42M
-5.67%-19.25M
-13.01%-20.55M
-27.17%-20.14M
-52.10%-25.11M
-1,975.48%-18.21M
-164.16%-18.19M
Specific reserves
-1.55%8.12B
0.89%7.95B
-1.62%7.81B
-1.17%7.3B
11.70%8.24B
17.48%7.88B
30.59%7.93B
35.80%7.39B
48.13%7.38B
45.52%6.71B
Shareholders equity without minority interests
-3.78%46.91B
0.36%46.18B
-5.35%49.85B
-1.41%48.06B
11.22%48.75B
15.79%46.02B
39.55%52.67B
40.72%48.75B
31.67%43.84B
30.67%39.74B
Minority interests
294.10%2.09B
162.09%1.88B
67.98%1.64B
185.11%1.36B
30.73%531.26M
1,713.97%718.69M
224.36%977.92M
140.23%476.56M
158.21%406.4M
96.06%-44.53M
Total shareholder equity
-0.57%49.01B
2.84%48.06B
-4.01%51.49B
0.40%49.42B
11.40%49.29B
17.73%46.73B
45.17%53.64B
47.13%49.22B
35.74%44.24B
35.56%39.7B
Total liabilityies and equity
4.76%92.73B
-5.70%81.18B
-11.68%83.89B
-8.48%86.76B
-10.09%88.52B
-8.84%86.09B
-2.81%94.99B
-0.08%94.81B
0.78%98.45B
7.20%94.43B
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -18.44%23.07B0.17%23.35B-16.20%24.83B-13.96%26.75B-14.69%28.28B12.10%23.31B84.36%29.63B89.12%31.09B89.83%33.15B31.39%20.8B
Transactional financial assets --10.53M------10.43M--874K------------------------
Notes receivable and accounts receivable 37.74%4.47B44.74%3.91B13.03%4.61B-12.48%3.23B-12.36%3.24B-42.39%2.7B-33.43%4.08B6.82%3.69B-31.95%3.7B-21.28%4.69B
-Notes receivable ---------70.67%28.63M-64.78%26.81M-25.91%61.95M-26.14%62.42M180.75%97.62M39.05%76.12M--83.61M--84.51M
-Accounts receivable 40.42%4.47B48.16%3.91B15.09%4.58B-11.38%3.21B-12.05%3.18B-42.69%2.64B-34.65%3.98B6.30%3.62B-33.49%3.62B-22.70%4.61B
Other receivables (including interest and dividends) 22.99%136.77M20.66%190.18M-14.82%164.92M-8.39%140.14M-32.21%111.21M13.36%157.63M59.23%193.62M11.16%152.98M-20.78%164.05M-43.82%139.05M
-Dividend receivable ------66.66M--------------------------------
-Other receivable -----21.63%123.52M------------13.36%157.63M----11.16%152.98M-----43.82%139.05M
Contractual assets 128.44%32.21M85.47%26.15M146.52%41.79M63.64%31.16M-19.14%14.1M78.25%14.1M18.10%16.95M58.75%19.04M13.12%17.44M-31.58%7.91M
Advance payment 19.33%725.73M-18.58%410.67M-15.25%587.39M-46.12%183.87M-12.40%608.15M14.37%504.39M46.66%693.1M38.30%341.26M48.52%694.23M57.01%441.01M
Inventories -22.72%980.71M-19.58%1.02B-31.99%1.09B2.69%1.24B-21.73%1.27B-4.60%1.27B54.32%1.6B28.97%1.2B57.56%1.62B73.45%1.33B
Receivable financing -23.45%7.07B-34.89%7.59B-36.60%7.25B-6.51%9.49B-6.14%9.23B-30.65%11.65B-50.31%11.44B-54.27%10.15B-46.43%9.83B66.91%16.8B
Non-current assets due within one year -97.72%95.76K-52.32%2.01M-72.00%1.64M-53.48%2.8M-14.47%4.21M-16.06%4.21M19.85%5.87M22.71%6.01M--4.92M--5.01M
Other current assets 270.35%172.44M20.97%154.95M204.40%314.37M140.45%325.75M23.41%46.56M517.41%128.09M-19.18%103.28M-21.21%135.47M-19.23%37.73M-54.72%20.75M
Total current assets -14.37%36.65B-7.77%36.66B-18.55%38.9B-11.54%41.39B-13.04%42.8B-10.15%39.74B1.63%47.76B7.33%46.79B14.42%49.22B33.20%44.23B
Non Current assets
Other equity investment -4.06%84.49M-2.51%84.49M-2.49%85.87M-2.49%85.87M5.71%88.06M4.03%86.66M5.71%88.06M5.71%88.06M-30.28%83.3M-30.28%83.3M
Other non-current financial assets -0.54%133.87M-0.54%133.87M-0.54%133.87M-0.54%133.87M0.00%134.59M-0.72%134.59M-0.72%134.59M-0.72%134.59M-0.72%134.59M0.00%135.57M
Long-term equity investment 1.49%1.55B0.31%1.56B-5.16%1.63B-5.78%1.63B-20.36%1.52B-16.52%1.56B-7.69%1.71B-8.96%1.72B-47.71%1.91B-48.40%1.87B
Long term receivable account ----------------------------------1.99M--3.52M
Fixed assets -----6.22%28.02B-------------6.56%29.88B-----0.01%30.78B-----1.74%31.98B
Constru in process ----16.08%2.14B-------------29.54%1.85B-----53.27%2.09B-----36.08%2.62B
Intangible assets 102.87%23.08B-4.36%11.01B-4.28%11.14B-4.15%11.26B-2.22%11.38B-2.16%11.51B-2.20%11.64B-2.30%11.75B-4.09%11.64B-3.98%11.76B
Long deferred expense -8.76%713.5K-8.76%713.5K-8.54%734K-9.21%734K-12.18%782K-13.54%782K-14.54%802.5K-15.16%808.5K-95.79%890.5K-96.31%904.5K
Deferred tax assets 64.76%180M64.76%180M94.67%179.89M64.66%179.89M-49.75%109.25M-49.75%109.25M-57.50%92.41M-49.75%109.25M6.25%217.43M6.25%217.43M
Usufruct assets 19.67%1.1B19.90%1.16B2.36%1.09B-26.60%855.59M-27.59%917.43M-15.16%967.34M-12.80%1.06B-9.72%1.17B-6.63%1.27B-20.36%1.14B
Other non current assets 1.44%231.7M-8.81%231.71M-40.86%113.21M-28.75%118.01M-44.12%228.42M-35.18%254.09M-51.62%191.44M-55.52%165.64M-10.57%408.74M-13.87%391.99M
Total non current assets 22.67%56.08B-3.93%44.52B-4.74%44.99B-5.51%45.37B-7.14%45.71B-7.68%46.34B-6.92%47.23B-6.39%48.02B-9.95%49.23B-8.53%50.2B
Total assets 4.76%92.73B-5.70%81.18B-11.68%83.89B-8.48%86.76B-10.09%88.52B-8.84%86.09B-2.81%94.99B-0.08%94.81B0.78%98.45B7.20%94.43B
Liabilities
Current liabilities
Short term loan -----63.82%550M-17.32%1.05B-40.34%1.05B-63.86%1.65B-76.16%1.52B-85.01%1.27B-81.78%1.76B-63.92%4.57B-44.66%6.38B
Notes payable and accounts payable -44.83%10.85B-19.75%14.32B-16.68%14.79B-13.98%16.78B3.08%19.67B-5.19%17.85B-15.97%17.75B-2.63%19.51B-10.93%19.09B1.97%18.83B
-Notes payable -95.41%117.68M-80.41%611.92M-65.45%851.14M-62.24%1.11B9.63%2.56B112.37%3.12B4.90%2.46B-19.60%2.94B-54.36%2.34B-71.84%1.47B
-Accounts payable -37.26%10.74B-6.89%13.71B-8.83%13.94B-5.41%15.67B2.17%17.11B-15.15%14.73B-18.58%15.29B1.16%16.57B2.72%16.75B31.09%17.36B
Contract liabilities 72.43%5.53B3.54%4.12B-25.57%3.44B-6.51%3.69B-45.66%3.21B-1.74%3.97B8.93%4.62B-2.44%3.95B17.77%5.9B60.61%4.04B
Salaries payable 44.06%4.21B13.85%3.24B0.87%2.61B8.24%4.02B17.50%2.92B0.94%2.85B-2.16%2.59B25.41%3.71B-6.58%2.49B18.63%2.82B
Taxs payable -42.07%1.16B-40.61%874.58M-64.71%765.93M-50.92%1.89B-40.25%2.01B-46.57%1.47B-39.69%2.17B1.96%3.85B66.18%3.37B77.12%2.76B
Other payable (including interest and dividends) 687.49%13.5B-44.01%1.6B-39.22%1.17B-3.05%1.53B-8.69%1.71B57.75%2.85B-2.50%1.93B-30.47%1.58B7.26%1.88B15.38%1.81B
-Interest payable -30.51%29.56M-30.51%29.56M--44.71M5.10%44.71M4.96%42.54M4.96%42.54M----4.96%42.54M4.82%40.53M-20.01%40.53M
-Dividend payable --------------------388.01%33.72M--------405.63%2.41M1,350.04%6.91M
-Other payable -----43.54%1.57B------------57.67%2.78B-----31.10%1.54B7.20%1.84B16.14%1.76B
Non current liabilities due within one year -11.69%514.3M-54.18%613.58M-85.88%400.17M-83.04%561.75M-93.52%582.37M-85.51%1.34B-60.42%2.83B-56.64%3.31B111.83%8.99B153.82%9.24B
Other current liabilities 24.14%589.69M-28.98%408.39M-40.58%364.07M-34.12%374.69M192.22%475.02M-13.64%575M-0.81%612.7M-11.61%568.76M-77.36%162.56M67.28%665.79M
Total current liabilities 12.81%36.37B-20.68%25.72B-27.19%24.6B-21.81%29.91B-30.57%32.24B-30.32%32.43B-32.23%33.78B-25.06%38.25B-8.04%46.43B10.70%46.54B
Current liabilities
Long term loan -12.33%19.9M0.00%22.7M-76.76%22.7M-76.76%22.7M-92.99%22.7M-97.42%22.7M-96.78%97.7M-96.32%97.7M-86.16%323.7M-73.66%878.7M
Long term account payable -----8.00%2.59B-------------6.20%2.81B-----7.14%3.06B-----9.07%3B
Estimate liabilities 13.60%3.34B14.84%3.42B14.28%3.4B14.76%3.41B1.64%2.94B0.84%2.98B0.83%2.98B1.38%2.97B0.56%2.9B0.50%2.95B
Deferred tax liabilities -43.53%15.69M-43.53%15.69M-31.16%15.79M-39.94%16.69M-81.78%27.78M-81.78%27.78M-84.95%22.94M-81.77%27.79M38.81%152.47M38.81%152.47M
Long term deferred income 25.84%399.25M23.12%392.2M13.24%389.38M14.86%395.7M-12.59%317.27M-5.79%318.54M2.18%343.85M2.18%344.5M2.34%362.98M1.71%338.13M
Lease liabilities 24.31%1.03B24.73%954.75M12.74%1.03B-12.87%727.53M-20.66%828.43M-12.47%765.44M-28.24%914.48M-18.09%835M-26.41%1.04B-21.37%874.48M
Total non current liabilities 5.23%7.36B6.75%7.39B3.16%7.81B1.41%7.44B-10.05%7B-15.50%6.92B-30.83%7.57B-29.40%7.33B-46.74%7.78B-51.11%8.19B
Total liabilities 11.46%43.73B-15.85%33.11B-21.64%32.4B-18.08%37.34B-27.63%39.23B-28.10%39.35B-31.98%41.35B-25.80%45.58B-16.72%54.21B-6.91%54.73B
Shareholders equity
Paid-in capital 0.00%2.99B0.00%2.99B0.00%2.99B0.00%2.99B0.00%2.99B0.00%2.99B0.00%2.99B0.00%2.99B0.00%2.99B0.00%2.99B
Capital reserve funds -1.21%1.7B0.01%1.7B0.06%1.7B0.03%1.7B1.28%1.72B0.06%1.7B0.06%1.7B0.01%1.7B0.16%1.7B0.15%1.7B
Surplus reserve funds 0.00%3.11B0.00%3.11B0.00%3.11B0.00%3.11B0.00%3.11B0.00%3.11B0.00%3.11B0.00%3.11B0.18%3.11B0.18%3.11B
Retained profit -5.15%31.03B0.33%30.46B-7.27%34.27B-1.80%32.98B14.07%32.71B20.21%30.36B54.73%36.96B56.80%33.59B39.75%28.68B40.13%25.25B
Other composite income -47.19%-28.33M-26.39%-25.98M-15.81%-23.33M14.71%-21.42M-5.67%-19.25M-13.01%-20.55M-27.17%-20.14M-52.10%-25.11M-1,975.48%-18.21M-164.16%-18.19M
Specific reserves -1.55%8.12B0.89%7.95B-1.62%7.81B-1.17%7.3B11.70%8.24B17.48%7.88B30.59%7.93B35.80%7.39B48.13%7.38B45.52%6.71B
Shareholders equity without minority interests -3.78%46.91B0.36%46.18B-5.35%49.85B-1.41%48.06B11.22%48.75B15.79%46.02B39.55%52.67B40.72%48.75B31.67%43.84B30.67%39.74B
Minority interests 294.10%2.09B162.09%1.88B67.98%1.64B185.11%1.36B30.73%531.26M1,713.97%718.69M224.36%977.92M140.23%476.56M158.21%406.4M96.06%-44.53M
Total shareholder equity -0.57%49.01B2.84%48.06B-4.01%51.49B0.40%49.42B11.40%49.29B17.73%46.73B45.17%53.64B47.13%49.22B35.74%44.24B35.56%39.7B
Total liabilityies and equity 4.76%92.73B-5.70%81.18B-11.68%83.89B-8.48%86.76B-10.09%88.52B-8.84%86.09B-2.81%94.99B-0.08%94.81B0.78%98.45B7.20%94.43B
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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