CN Stock MarketDetailed Quotes

603316 Chengbang EcoEnvironment

Watchlist
  • 3.67
  • +0.06+1.66%
Market Closed Jul 5 15:00 CST
969.85MMarket Cap-8995P/E (TTM)

Chengbang EcoEnvironment 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
-56.18%74.89M
-38.92%105.57M
16.14%185.46M
36.75%178.69M
-5.26%170.92M
-30.05%172.83M
-16.28%159.69M
-54.29%130.66M
-37.52%180.41M
-4.41%247.08M
Transactional financial assets
--0
--0
--0
-75.13%8.24M
-78.39%8.18M
-83.97%9.11M
-14.22%34.59M
549.42%33.12M
24.95%37.83M
--56.86M
Notes receivable and accounts receivable
65.55%612.03M
11.22%572.58M
35.63%521.87M
24.87%498.14M
-6.27%369.69M
25.58%514.83M
16.32%384.78M
40.82%398.94M
61.70%394.43M
39.62%409.98M
-Notes receivable
--560K
--0
--0
----
--0
----
--0
-84.76%665K
--0
-93.17%419.35K
-Accounts receivable
65.40%611.47M
11.22%572.58M
35.63%521.87M
25.08%498.14M
-6.27%369.69M
25.71%514.83M
17.88%384.78M
42.78%398.27M
70.97%394.43M
42.45%409.56M
Other receivables (including interest and dividends)
-3.38%15.85M
-10.31%20.24M
-51.11%10.65M
-24.22%13.82M
31.00%16.4M
9.17%22.57M
11.31%21.78M
-26.11%18.24M
-72.12%12.52M
-37.73%20.67M
-Dividend receivable
--0
--0
--0
----
--0
----
--0
----
--0
----
-Accrued interest receivable
--0
--0
--0
----
--0
----
--0
----
--0
----
-Other receivable
-3.38%15.85M
-10.31%20.24M
-51.11%10.65M
-24.22%13.82M
31.00%16.4M
9.17%22.57M
11.31%21.78M
-26.11%18.24M
-72.12%12.52M
-37.73%20.67M
Contractual assets
-60.93%191.81M
-37.32%320.22M
-45.29%366.47M
-42.85%425.07M
-27.89%490.87M
-27.34%510.85M
31.79%669.9M
36.04%743.75M
25.84%680.73M
7.74%703.05M
Advance payment
--0
--0
--0
----
--0
----
-69.91%2.49M
-64.07%3.15M
-66.70%3.17M
-70.74%3.45M
Inventories
--0
--4.1M
--0
----
--0
----
--0
----
--0
----
Receivable financing
-79.80%150K
817.53%3.67M
-72.87%2.55M
----
-92.79%742.66K
-60.00%400K
116.59%9.4M
20.62%12.22M
-50.71%10.3M
-96.18%1M
Assets held for sale
----
----
--0
----
--0
----
--0
----
--0
----
Non-current assets due within one year
27.60%271.25M
39.40%301.93M
21.34%201.72M
24.71%206.1M
208.96%212.58M
217.14%216.58M
237.62%166.25M
235.88%165.26M
82.41%68.81M
88.43%68.29M
Other current assets
-11.50%70.89M
2.43%69.1M
-2.45%70.8M
-20.39%53.51M
25.87%80.11M
-19.26%67.46M
43.61%72.58M
29.72%67.21M
39.58%63.64M
75.64%83.55M
Total current assets
-8.35%1.24B
-7.74%1.4B
-10.64%1.36B
-12.02%1.38B
-7.05%1.35B
-4.97%1.51B
26.56%1.52B
24.26%1.57B
15.00%1.45B
17.23%1.59B
Non Current assets
Other equity investment
0.00%1.4M
0.00%1.4M
-94.70%1.4M
-94.70%1.4M
0.00%1.4M
0.00%1.4M
1,785.71%26.4M
1,855.56%26.4M
3.70%1.4M
3.70%1.4M
Other non-current financial assets
12.93%29.36M
30.43%30M
--30M
-36.77%30M
-44.31%26M
-49.98%23M
--0
9.00%47.45M
-1.01%46.69M
-1.26%45.98M
Investment real estate
-3.12%7.39M
-2.87%7.44M
-2.85%7.5M
-2.83%7.55M
-2.57%7.62M
-2.79%7.66M
-2.77%7.72M
-2.75%7.77M
-2.73%7.83M
-2.71%7.88M
Long-term equity investment
-4.35%62.24M
-4.35%62.24M
0.64%65.07M
0.64%65.07M
-25.77%65.07M
0.64%65.07M
0.06%64.66M
0.06%64.66M
37.79%87.66M
1.63%64.66M
Long term receivable account
3.02%47.57M
3.31%47.1M
5.82%47.02M
4.63%46.54M
5.09%46.17M
5.05%45.59M
3.38%44.43M
4.84%44.48M
4.90%43.94M
4.97%43.4M
Fixed assets
----
----
----
-22.45%8.28M
----
-27.92%9.07M
----
-17.91%10.68M
----
-14.76%12.58M
Intangible assets
-11.96%12.39M
-11.77%12.69M
-8.80%13.41M
-8.63%13.73M
-14.99%14.07M
-14.80%14.38M
817.53%14.7M
799.89%15.03M
-1.50%16.55M
913.64%16.88M
Goodwill
-65.33%7.47M
-65.33%7.47M
-40.75%21.54M
-40.75%21.54M
-40.75%21.54M
-40.75%21.54M
-6.97%36.36M
-6.97%36.36M
-6.97%36.36M
-6.97%36.36M
Long deferred expense
-28.82%1.56M
-9.84%1.72M
9.11%1.88M
-7.79%2.04M
-19.28%2.2M
-24.44%1.91M
-19.78%1.72M
-28.22%2.21M
-18.90%2.72M
-29.02%2.52M
Deferred tax assets
48.18%44.61M
54.29%44.03M
5.71%35.59M
-3.29%32.06M
3.50%30.1M
7.65%28.54M
61.97%33.67M
59.91%33.15M
44.43%29.08M
49.14%26.51M
Usufruct assets
-32.82%6.88M
-30.93%7.57M
-26.08%8.47M
-26.20%9.28M
-26.30%10.25M
-28.00%10.96M
360.53%11.46M
232.11%12.58M
207.49%13.9M
-26.64%15.23M
Other non current assets
-4.54%1.25B
-3.00%1.23B
21.16%1.37B
20.97%1.33B
5.44%1.31B
15.51%1.27B
-5.52%1.13B
5.73%1.1B
16.39%1.24B
33.44%1.1B
Total non current assets
-3.51%1.49B
-1.75%1.47B
16.43%1.61B
11.93%1.56B
0.25%1.54B
9.19%1.5B
-3.86%1.38B
9.31%1.4B
16.02%1.54B
26.81%1.37B
Total assets
-5.77%2.72B
-4.76%2.87B
2.23%2.97B
-0.75%2.95B
-3.30%2.89B
1.57%3.01B
10.01%2.9B
16.74%2.97B
15.52%2.99B
21.47%2.97B
Liabilities
Current liabilities
Short term loan
-20.87%200.56M
-25.80%209.18M
5.42%270.34M
32.35%289.21M
26.82%253.47M
142.20%281.92M
149.40%256.44M
122.70%218.51M
69.38%199.87M
59.23%116.4M
Transactional financial liabilities
--0
--0
--0
----
--0
----
--0
----
--0
----
Notes payable and accounts payable
-3.33%530.66M
-4.09%668.83M
9.98%618.43M
-10.09%608.83M
-22.09%548.94M
-10.87%697.37M
9.59%562.3M
48.07%677.19M
58.93%704.62M
67.08%782.44M
-Notes payable
--0
--0
--0
----
--0
-96.89%1.3M
-5.45%25.31M
30.16%32.33M
17.22%37.34M
60.96%41.77M
-Accounts payable
-3.33%530.66M
-3.91%668.83M
15.17%618.43M
-5.59%608.83M
-17.73%548.94M
-6.02%696.07M
10.41%537M
49.10%644.86M
62.16%667.28M
67.43%740.67M
Contract liabilities
-62.64%609.42K
-20.06%1.01M
--0
-61.57%1.75M
-21.12%1.63M
-57.28%1.26M
-84.10%2.07M
-64.96%4.56M
-97.24%2.07M
-96.83%2.95M
Advance receipts
--0
--0
--0
----
--0
----
--0
----
--0
--28.07K
Salaries payable
-40.35%3.22M
-47.77%3.65M
-79.21%284.94K
425.29%4.83M
44.58%5.39M
-0.52%6.99M
-56.63%1.37M
-74.03%920.26K
96.40%3.73M
-54.88%7.03M
Taxs payable
65.07%116.13M
25.68%108.01M
46.87%90.95M
19.33%80.2M
-1.90%70.35M
24.74%85.95M
8.52%61.93M
24.08%67.2M
36.93%71.71M
61.34%68.9M
Other payable (including interest and dividends)
37.06%5.3M
-36.33%3.34M
-77.97%2.75M
-24.81%3.03M
94.97%3.87M
53.57%5.25M
61.08%12.48M
-0.22%4.03M
-77.57%1.98M
-36.02%3.42M
-Interest payable
--0
--0
--0
----
--0
----
--0
----
--0
----
-Dividend payable
--0
--0
--0
----
--0
----
--0
----
--0
----
-Other payable
37.06%5.3M
-36.33%3.34M
-77.97%2.75M
-24.81%3.03M
94.97%3.87M
53.57%5.25M
61.08%12.48M
-0.22%4.03M
-75.78%1.98M
-36.02%3.42M
Non current liabilities due within one year
13.29%95.73M
8.19%95.75M
-1.64%82.4M
25.04%92.41M
17.74%84.5M
16.37%88.5M
75.36%83.78M
54.63%73.91M
110.90%71.77M
93.37%76.05M
Other current liabilities
--0
104.18%154.12K
--0
-93.97%429.28K
--0
-98.57%75.48K
119.37%11.91M
84.82%7.11M
-32.98%12.95M
-39.49%5.27M
Total current liabilities
-1.65%952.21M
-6.63%1.09B
7.34%1.07B
2.59%1.08B
-9.41%968.16M
9.87%1.17B
32.28%992.28M
54.49%1.05B
41.99%1.07B
42.42%1.06B
Current liabilities
Long term loan
-4.57%956.09M
4.25%961.05M
9.21%1.01B
3.24%968.27M
4.31%1B
-1.83%921.86M
-1.86%929.39M
0.78%937.87M
7.92%960.5M
27.02%939.02M
Long term salaries pay
--0
--0
--0
----
--0
----
--0
----
--0
----
Estimate liabilities
20.92%38.61M
19.63%39.19M
30.84%31.48M
4.20%26.24M
104.90%31.93M
104.07%32.76M
459.49%24.06M
298.82%25.18M
119.30%15.58M
123.65%16.05M
Deferred tax liabilities
--0
--0
--0
----
--0
----
--0
----
--0
----
Long term deferred income
--0
--0
--0
----
--0
----
--0
----
--0
----
Lease liabilities
-40.86%4.73M
-40.86%4.73M
-33.03%6.31M
-33.57%6.26M
-25.07%8M
-24.93%8M
307.00%9.43M
154.18%9.43M
138.35%10.68M
-26.21%10.66M
Other non current liabilities
--0
--0
--0
----
--0
----
--0
----
--0
----
Total non current liabilities
-4.07%999.44M
4.40%1B
9.33%1.05B
2.91%1B
5.58%1.04B
-0.32%962.63M
0.97%962.87M
3.38%972.48M
9.45%986.77M
26.92%965.73M
Total liabilities
-2.90%1.95B
-1.65%2.09B
8.32%2.12B
2.74%2.08B
-2.21%2.01B
5.02%2.13B
14.75%1.96B
24.86%2.03B
24.26%2.06B
34.59%2.03B
Shareholders equity
Paid-in capital
0.00%264.26M
0.00%264.26M
0.00%264.26M
0.00%264.26M
0.00%264.26M
0.00%264.26M
0.00%264.26M
0.00%264.26M
30.00%264.26M
30.00%264.26M
Other equity instruments
--0
--0
--0
----
--0
----
--0
----
--0
----
-Equity of prefer stock
--0
--0
--0
----
--0
----
--0
----
--0
----
-Equity of Perpetual debt
--0
--0
--0
----
--0
----
--0
----
--0
----
Capital reserve funds
0.00%277.18M
0.00%277.18M
0.00%277.18M
0.00%277.18M
0.91%277.18M
0.91%277.18M
1.62%277.18M
2.64%277.18M
-16.43%274.67M
-17.86%274.67M
Surplus reserve funds
0.00%43.66M
0.00%43.66M
0.00%43.66M
0.00%43.66M
0.00%43.66M
0.00%43.66M
9.44%43.66M
9.44%43.66M
9.44%43.66M
9.44%43.66M
Retained profit
-40.19%160.49M
-39.82%163.38M
-29.66%236.04M
-23.64%254.72M
-17.69%268.33M
-17.94%271.47M
0.90%335.57M
3.12%333.58M
-3.10%326.02M
-0.65%330.83M
Less:Treasury stock
--0
--0
--0
----
--0
----
--0
----
--0
----
Other composite income
--0
--0
--0
----
--0
----
--0
----
--0
----
Specific reserves
--0
--0
--0
----
--0
----
--0
----
--0
----
Shareholders equity without minority interests
-12.64%745.59M
-12.62%748.48M
-10.81%821.14M
-8.58%839.82M
-6.07%853.43M
-6.22%856.57M
1.23%920.67M
2.34%918.68M
0.04%908.62M
0.32%913.42M
Minority interests
-2.15%25.09M
-1.08%24.97M
6.02%26.44M
3.70%25.96M
9.43%25.64M
7.72%25.24M
6.15%24.94M
6.53%25.03M
-0.72%23.43M
0.18%23.43M
Total shareholder equity
-12.33%770.68M
-12.29%773.45M
-10.37%847.58M
-8.26%865.78M
-5.68%879.07M
-5.88%881.81M
1.35%945.61M
2.44%943.71M
0.02%932.05M
0.31%936.86M
Total liabilityies and equity
-5.77%2.72B
-4.76%2.87B
2.23%2.97B
-0.75%2.95B
-3.30%2.89B
1.57%3.01B
10.01%2.9B
16.74%2.97B
15.52%2.99B
21.47%2.97B
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
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui 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 -56.18%74.89M-38.92%105.57M16.14%185.46M36.75%178.69M-5.26%170.92M-30.05%172.83M-16.28%159.69M-54.29%130.66M-37.52%180.41M-4.41%247.08M
Transactional financial assets --0--0--0-75.13%8.24M-78.39%8.18M-83.97%9.11M-14.22%34.59M549.42%33.12M24.95%37.83M--56.86M
Notes receivable and accounts receivable 65.55%612.03M11.22%572.58M35.63%521.87M24.87%498.14M-6.27%369.69M25.58%514.83M16.32%384.78M40.82%398.94M61.70%394.43M39.62%409.98M
-Notes receivable --560K--0--0------0------0-84.76%665K--0-93.17%419.35K
-Accounts receivable 65.40%611.47M11.22%572.58M35.63%521.87M25.08%498.14M-6.27%369.69M25.71%514.83M17.88%384.78M42.78%398.27M70.97%394.43M42.45%409.56M
Other receivables (including interest and dividends) -3.38%15.85M-10.31%20.24M-51.11%10.65M-24.22%13.82M31.00%16.4M9.17%22.57M11.31%21.78M-26.11%18.24M-72.12%12.52M-37.73%20.67M
-Dividend receivable --0--0--0------0------0------0----
-Accrued interest receivable --0--0--0------0------0------0----
-Other receivable -3.38%15.85M-10.31%20.24M-51.11%10.65M-24.22%13.82M31.00%16.4M9.17%22.57M11.31%21.78M-26.11%18.24M-72.12%12.52M-37.73%20.67M
Contractual assets -60.93%191.81M-37.32%320.22M-45.29%366.47M-42.85%425.07M-27.89%490.87M-27.34%510.85M31.79%669.9M36.04%743.75M25.84%680.73M7.74%703.05M
Advance payment --0--0--0------0-----69.91%2.49M-64.07%3.15M-66.70%3.17M-70.74%3.45M
Inventories --0--4.1M--0------0------0------0----
Receivable financing -79.80%150K817.53%3.67M-72.87%2.55M-----92.79%742.66K-60.00%400K116.59%9.4M20.62%12.22M-50.71%10.3M-96.18%1M
Assets held for sale ----------0------0------0------0----
Non-current assets due within one year 27.60%271.25M39.40%301.93M21.34%201.72M24.71%206.1M208.96%212.58M217.14%216.58M237.62%166.25M235.88%165.26M82.41%68.81M88.43%68.29M
Other current assets -11.50%70.89M2.43%69.1M-2.45%70.8M-20.39%53.51M25.87%80.11M-19.26%67.46M43.61%72.58M29.72%67.21M39.58%63.64M75.64%83.55M
Total current assets -8.35%1.24B-7.74%1.4B-10.64%1.36B-12.02%1.38B-7.05%1.35B-4.97%1.51B26.56%1.52B24.26%1.57B15.00%1.45B17.23%1.59B
Non Current assets
Other equity investment 0.00%1.4M0.00%1.4M-94.70%1.4M-94.70%1.4M0.00%1.4M0.00%1.4M1,785.71%26.4M1,855.56%26.4M3.70%1.4M3.70%1.4M
Other non-current financial assets 12.93%29.36M30.43%30M--30M-36.77%30M-44.31%26M-49.98%23M--09.00%47.45M-1.01%46.69M-1.26%45.98M
Investment real estate -3.12%7.39M-2.87%7.44M-2.85%7.5M-2.83%7.55M-2.57%7.62M-2.79%7.66M-2.77%7.72M-2.75%7.77M-2.73%7.83M-2.71%7.88M
Long-term equity investment -4.35%62.24M-4.35%62.24M0.64%65.07M0.64%65.07M-25.77%65.07M0.64%65.07M0.06%64.66M0.06%64.66M37.79%87.66M1.63%64.66M
Long term receivable account 3.02%47.57M3.31%47.1M5.82%47.02M4.63%46.54M5.09%46.17M5.05%45.59M3.38%44.43M4.84%44.48M4.90%43.94M4.97%43.4M
Fixed assets -------------22.45%8.28M-----27.92%9.07M-----17.91%10.68M-----14.76%12.58M
Intangible assets -11.96%12.39M-11.77%12.69M-8.80%13.41M-8.63%13.73M-14.99%14.07M-14.80%14.38M817.53%14.7M799.89%15.03M-1.50%16.55M913.64%16.88M
Goodwill -65.33%7.47M-65.33%7.47M-40.75%21.54M-40.75%21.54M-40.75%21.54M-40.75%21.54M-6.97%36.36M-6.97%36.36M-6.97%36.36M-6.97%36.36M
Long deferred expense -28.82%1.56M-9.84%1.72M9.11%1.88M-7.79%2.04M-19.28%2.2M-24.44%1.91M-19.78%1.72M-28.22%2.21M-18.90%2.72M-29.02%2.52M
Deferred tax assets 48.18%44.61M54.29%44.03M5.71%35.59M-3.29%32.06M3.50%30.1M7.65%28.54M61.97%33.67M59.91%33.15M44.43%29.08M49.14%26.51M
Usufruct assets -32.82%6.88M-30.93%7.57M-26.08%8.47M-26.20%9.28M-26.30%10.25M-28.00%10.96M360.53%11.46M232.11%12.58M207.49%13.9M-26.64%15.23M
Other non current assets -4.54%1.25B-3.00%1.23B21.16%1.37B20.97%1.33B5.44%1.31B15.51%1.27B-5.52%1.13B5.73%1.1B16.39%1.24B33.44%1.1B
Total non current assets -3.51%1.49B-1.75%1.47B16.43%1.61B11.93%1.56B0.25%1.54B9.19%1.5B-3.86%1.38B9.31%1.4B16.02%1.54B26.81%1.37B
Total assets -5.77%2.72B-4.76%2.87B2.23%2.97B-0.75%2.95B-3.30%2.89B1.57%3.01B10.01%2.9B16.74%2.97B15.52%2.99B21.47%2.97B
Liabilities
Current liabilities
Short term loan -20.87%200.56M-25.80%209.18M5.42%270.34M32.35%289.21M26.82%253.47M142.20%281.92M149.40%256.44M122.70%218.51M69.38%199.87M59.23%116.4M
Transactional financial liabilities --0--0--0------0------0------0----
Notes payable and accounts payable -3.33%530.66M-4.09%668.83M9.98%618.43M-10.09%608.83M-22.09%548.94M-10.87%697.37M9.59%562.3M48.07%677.19M58.93%704.62M67.08%782.44M
-Notes payable --0--0--0------0-96.89%1.3M-5.45%25.31M30.16%32.33M17.22%37.34M60.96%41.77M
-Accounts payable -3.33%530.66M-3.91%668.83M15.17%618.43M-5.59%608.83M-17.73%548.94M-6.02%696.07M10.41%537M49.10%644.86M62.16%667.28M67.43%740.67M
Contract liabilities -62.64%609.42K-20.06%1.01M--0-61.57%1.75M-21.12%1.63M-57.28%1.26M-84.10%2.07M-64.96%4.56M-97.24%2.07M-96.83%2.95M
Advance receipts --0--0--0------0------0------0--28.07K
Salaries payable -40.35%3.22M-47.77%3.65M-79.21%284.94K425.29%4.83M44.58%5.39M-0.52%6.99M-56.63%1.37M-74.03%920.26K96.40%3.73M-54.88%7.03M
Taxs payable 65.07%116.13M25.68%108.01M46.87%90.95M19.33%80.2M-1.90%70.35M24.74%85.95M8.52%61.93M24.08%67.2M36.93%71.71M61.34%68.9M
Other payable (including interest and dividends) 37.06%5.3M-36.33%3.34M-77.97%2.75M-24.81%3.03M94.97%3.87M53.57%5.25M61.08%12.48M-0.22%4.03M-77.57%1.98M-36.02%3.42M
-Interest payable --0--0--0------0------0------0----
-Dividend payable --0--0--0------0------0------0----
-Other payable 37.06%5.3M-36.33%3.34M-77.97%2.75M-24.81%3.03M94.97%3.87M53.57%5.25M61.08%12.48M-0.22%4.03M-75.78%1.98M-36.02%3.42M
Non current liabilities due within one year 13.29%95.73M8.19%95.75M-1.64%82.4M25.04%92.41M17.74%84.5M16.37%88.5M75.36%83.78M54.63%73.91M110.90%71.77M93.37%76.05M
Other current liabilities --0104.18%154.12K--0-93.97%429.28K--0-98.57%75.48K119.37%11.91M84.82%7.11M-32.98%12.95M-39.49%5.27M
Total current liabilities -1.65%952.21M-6.63%1.09B7.34%1.07B2.59%1.08B-9.41%968.16M9.87%1.17B32.28%992.28M54.49%1.05B41.99%1.07B42.42%1.06B
Current liabilities
Long term loan -4.57%956.09M4.25%961.05M9.21%1.01B3.24%968.27M4.31%1B-1.83%921.86M-1.86%929.39M0.78%937.87M7.92%960.5M27.02%939.02M
Long term salaries pay --0--0--0------0------0------0----
Estimate liabilities 20.92%38.61M19.63%39.19M30.84%31.48M4.20%26.24M104.90%31.93M104.07%32.76M459.49%24.06M298.82%25.18M119.30%15.58M123.65%16.05M
Deferred tax liabilities --0--0--0------0------0------0----
Long term deferred income --0--0--0------0------0------0----
Lease liabilities -40.86%4.73M-40.86%4.73M-33.03%6.31M-33.57%6.26M-25.07%8M-24.93%8M307.00%9.43M154.18%9.43M138.35%10.68M-26.21%10.66M
Other non current liabilities --0--0--0------0------0------0----
Total non current liabilities -4.07%999.44M4.40%1B9.33%1.05B2.91%1B5.58%1.04B-0.32%962.63M0.97%962.87M3.38%972.48M9.45%986.77M26.92%965.73M
Total liabilities -2.90%1.95B-1.65%2.09B8.32%2.12B2.74%2.08B-2.21%2.01B5.02%2.13B14.75%1.96B24.86%2.03B24.26%2.06B34.59%2.03B
Shareholders equity
Paid-in capital 0.00%264.26M0.00%264.26M0.00%264.26M0.00%264.26M0.00%264.26M0.00%264.26M0.00%264.26M0.00%264.26M30.00%264.26M30.00%264.26M
Other equity instruments --0--0--0------0------0------0----
-Equity of prefer stock --0--0--0------0------0------0----
-Equity of Perpetual debt --0--0--0------0------0------0----
Capital reserve funds 0.00%277.18M0.00%277.18M0.00%277.18M0.00%277.18M0.91%277.18M0.91%277.18M1.62%277.18M2.64%277.18M-16.43%274.67M-17.86%274.67M
Surplus reserve funds 0.00%43.66M0.00%43.66M0.00%43.66M0.00%43.66M0.00%43.66M0.00%43.66M9.44%43.66M9.44%43.66M9.44%43.66M9.44%43.66M
Retained profit -40.19%160.49M-39.82%163.38M-29.66%236.04M-23.64%254.72M-17.69%268.33M-17.94%271.47M0.90%335.57M3.12%333.58M-3.10%326.02M-0.65%330.83M
Less:Treasury stock --0--0--0------0------0------0----
Other composite income --0--0--0------0------0------0----
Specific reserves --0--0--0------0------0------0----
Shareholders equity without minority interests -12.64%745.59M-12.62%748.48M-10.81%821.14M-8.58%839.82M-6.07%853.43M-6.22%856.57M1.23%920.67M2.34%918.68M0.04%908.62M0.32%913.42M
Minority interests -2.15%25.09M-1.08%24.97M6.02%26.44M3.70%25.96M9.43%25.64M7.72%25.24M6.15%24.94M6.53%25.03M-0.72%23.43M0.18%23.43M
Total shareholder equity -12.33%770.68M-12.29%773.45M-10.37%847.58M-8.26%865.78M-5.68%879.07M-5.88%881.81M1.35%945.61M2.44%943.71M0.02%932.05M0.31%936.86M
Total liabilityies and equity -5.77%2.72B-4.76%2.87B2.23%2.97B-0.75%2.95B-3.30%2.89B1.57%3.01B10.01%2.9B16.74%2.97B15.52%2.99B21.47%2.97B
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 --Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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