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603568 Zhejiang Weiming Environment Protection

Watchlist
  • 21.31
  • -0.04-0.19%
Market Closed Dec 13 15:00 CST
36.33BMarket Cap14.04P/E (TTM)

Zhejiang Weiming Environment Protection 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
28.04%2.38B
16.61%2.57B
-0.38%2.27B
7.71%2.58B
-6.65%1.86B
49.04%2.2B
92.82%2.28B
193.87%2.39B
277.55%1.99B
86.82%1.48B
Transactional financial assets
-92.33%16M
227.78%147.5M
--14.5M
140.00%12M
1,985.00%208.5M
--45M
----
--5M
-90.00%10M
----
Notes receivable and accounts receivable
33.80%3.31B
63.75%3.26B
110.30%3.02B
149.14%2.48B
78.01%2.47B
46.57%1.99B
11.73%1.44B
-12.93%995.4M
36.96%1.39B
57.89%1.36B
-Notes receivable
1,621.58%183.39M
1,269.03%479.16M
32,519.26%472.98M
7,170.19%245.18M
618.19%10.65M
1,194.95%35M
-45.59%1.45M
-38.68%3.37M
--1.48M
--2.7M
-Accounts receivable
26.93%3.12B
42.18%2.78B
77.55%2.55B
125.27%2.23B
77.43%2.46B
44.28%1.96B
11.85%1.44B
-12.80%992.03M
36.81%1.39B
57.58%1.36B
Other receivables (including interest and dividends)
-18.08%41.27M
-48.49%25.52M
18.45%39.79M
-50.92%37.38M
12.44%50.38M
14.80%49.54M
-26.91%33.59M
37.69%76.16M
-40.02%44.8M
-37.24%43.16M
-Other receivable
----
-48.49%25.52M
----
----
----
14.80%49.54M
----
37.69%76.16M
----
-37.24%43.16M
Contractual assets
34.82%387.84M
35.15%352.93M
49.74%345.67M
31.88%316.87M
25.93%287.68M
21.92%261.14M
22.40%230.84M
84.92%240.28M
94.33%228.44M
-0.33%214.19M
Advance payment
646.06%236.63M
495.10%122.88M
488.30%129.91M
112.15%115.48M
3.98%31.72M
-48.56%20.65M
-31.81%22.08M
148.59%54.43M
-13.69%30.5M
22.05%40.14M
Inventories
-7.14%277.12M
1.83%230.28M
65.47%302.18M
42.31%228.21M
69.67%298.43M
38.82%226.13M
22.50%182.62M
15.96%160.37M
22.96%175.89M
8.23%162.89M
Receivable financing
64.69%22.18M
214.18%91.96M
226.35%124.87M
265.67%96.16M
--13.47M
--29.27M
--38.26M
--26.3M
----
----
Non-current assets due within one year
132.16%9.48M
132.16%9.48M
-2.71%3.97M
11.60%8.55M
0.00%4.08M
0.00%4.08M
0.00%4.08M
62.02%7.66M
--4.08M
--4.08M
Other current assets
-8.15%728.4M
-9.28%712.96M
-6.76%745.77M
-5.71%749.75M
4.00%793.05M
7.48%785.92M
7.19%799.8M
22.42%795.14M
35.53%762.52M
39.80%731.23M
Total current assets
23.07%7.41B
33.96%7.52B
39.21%7B
39.31%6.62B
29.81%6.02B
39.27%5.62B
38.34%5.03B
60.72%4.75B
80.06%4.64B
44.44%4.03B
Non Current assets
Other equity investment
-1.25%3.55M
-68.17%3.64M
-62.53%4.28M
-70.08%4.28M
-82.92%3.59M
-38.01%11.43M
-45.35%11.43M
746.86%14.31M
--21.04M
--18.43M
Investment real estate
-7.13%98.34M
-7.08%99.46M
-4.07%103.58M
-3.77%104.73M
71.72%105.89M
38.02%107.04M
49.72%107.97M
651.89%108.83M
2,521.72%61.66M
3,126.82%77.55M
Long-term equity investment
12.14%650.35M
-5.74%549.24M
42.60%578.18M
49.38%579.08M
50.55%579.97M
176.48%582.69M
98.83%405.46M
91.58%387.67M
1,184.12%385.23M
602.51%210.75M
Long term receivable account
-4.29%179.4M
-0.18%186.56M
1.77%189.94M
1.92%189.94M
82.42%187.44M
89.75%186.89M
90.00%186.64M
90.27%186.37M
44.02%102.75M
85.64%98.5M
Fixed assets
----
24.87%2.02B
----
----
----
-6.48%1.61B
----
16.63%1.67B
----
113.55%1.73B
Fixed assets liquidation
----
21.48%8.21K
----
----
----
--6.76K
----
--19.07K
----
----
Constru in process
----
252.33%1.69B
----
----
----
168.22%480.06M
----
28.28%374.4M
----
35.76%178.98M
Construction materials
----
385.89%15.65M
----
----
----
--3.22M
----
----
----
----
Intangible assets
7.07%13.94B
5.59%13.61B
5.36%13.36B
5.74%13.25B
7.23%13.02B
9.42%12.89B
14.29%12.68B
32.67%12.53B
49.99%12.14B
59.02%11.78B
Long deferred expense
4.76%43.69M
41.76%45.09M
12.16%41.91M
15.37%43.65M
14.14%41.7M
-20.14%31.81M
0.87%37.37M
-2.20%37.83M
59.57%36.54M
152.44%39.83M
Deferred tax assets
12.69%298.41M
16.59%295.67M
16.47%281.14M
25.86%266.73M
78.09%264.82M
70.62%253.6M
57.15%241.39M
59.04%211.93M
-10.84%148.7M
-9.59%148.63M
Usufruct assets
-93.09%11.62M
-94.17%10.06M
-91.95%13.59M
-3.01%13.73M
4,168.99%168.27M
2,760.59%172.73M
2,849.22%168.87M
78.24%14.16M
-60.88%3.94M
-50.42%6.04M
Other non current assets
23.04%59.62M
-97.04%6.12M
-16.93%103.7M
173.55%132.27M
7.74%48.45M
552.83%206.68M
250.00%124.84M
-36.96%48.35M
-92.03%44.97M
-94.63%31.66M
Adjustment items of non current assets
----
----
----
----
----
----
----
----
----
--0.01
Total non current assets
16.55%19.48B
12.02%18.53B
11.52%17.86B
12.17%17.48B
12.42%16.72B
15.54%16.54B
16.56%16.02B
32.47%15.58B
49.13%14.87B
55.28%14.31B
Total assets
18.28%26.89B
17.58%26.05B
18.14%24.86B
18.51%24.1B
16.55%22.73B
20.75%22.15B
21.12%21.04B
38.15%20.34B
55.48%19.51B
52.76%18.35B
Liabilities
Current liabilities
Short term loan
-59.82%177.64M
-21.86%346.43M
-60.92%251.43M
-28.48%354.88M
-4.11%442.12M
-32.89%443.34M
16.85%643.41M
-0.88%496.17M
39.61%461.08M
164.06%660.59M
Notes payable and accounts payable
16.48%2.21B
13.28%1.86B
36.61%1.79B
40.55%1.88B
43.51%1.9B
18.56%1.64B
2.84%1.31B
-12.14%1.34B
14.27%1.32B
31.07%1.38B
-Notes payable
-68.44%57.75M
-45.84%57.75M
50.06%83.49M
717.14%191.68M
--182.96M
--106.63M
--55.63M
--23.46M
----
----
-Accounts payable
25.54%2.15B
17.39%1.8B
36.01%1.7B
28.47%1.69B
29.67%1.71B
10.85%1.53B
-1.54%1.25B
-13.68%1.31B
14.27%1.32B
31.07%1.38B
Contract liabilities
97.38%201.52M
46.72%87.2M
395.88%184.69M
262.27%132.13M
517.50%102.09M
267.44%59.43M
299.93%37.24M
404.11%36.47M
153.46%16.53M
342.88%16.17M
Advance receipts
-24.99%2.67M
-4.38%4.3M
-78.81%1.43M
-7.43%4.3M
100.84%3.55M
94.47%4.49M
--6.73M
5,707.24%4.65M
--1.77M
--2.31M
Salaries payable
22.57%49.6M
-15.40%46.96M
60.11%64.89M
-12.38%113.69M
4.62%40.47M
47.98%55.5M
8.72%40.53M
13.44%129.75M
26.22%38.68M
26.05%37.51M
Taxs payable
45.58%268.1M
37.70%216.03M
47.01%186.74M
119.57%249.97M
70.07%184.17M
0.52%156.89M
4.85%127.03M
-6.13%113.84M
-30.77%108.29M
23.57%156.07M
Other payable (including interest and dividends)
-32.16%228.74M
-55.74%284.71M
32.14%264.81M
103.08%278.21M
119.17%337.18M
129.07%643.26M
114.97%200.4M
109.23%136.99M
310.87%153.85M
-31.69%280.82M
-Dividend payable
----
-95.28%13.3M
--21.3M
--21.3M
--26.3M
66.45%282M
----
----
----
-55.49%169.42M
-Other payable
----
-24.87%271.41M
----
----
----
224.31%361.26M
----
109.23%136.99M
----
266.10%111.4M
Non current liabilities due within one year
13.79%448.52M
10.17%430.14M
10.29%433.08M
104.00%570.08M
10.28%394.17M
26.65%390.43M
131.76%392.66M
16.46%279.45M
230.77%357.41M
180.54%308.29M
Other current liabilities
7,053.17%123.62M
243,247.94%276.83M
155,657.17%233.64M
5,998.82%210.54M
--1.73M
-94.31%113.76K
-92.50%150K
-42.40%3.45M
----
--2M
Total current liabilities
9.04%3.71B
4.62%3.55B
23.63%3.41B
49.45%3.79B
38.34%3.4B
19.19%3.39B
22.23%2.76B
-1.51%2.54B
34.68%2.46B
43.34%2.85B
Current liabilities
Long term loan
26.79%4.9B
28.26%5.01B
23.00%4.67B
9.37%4.2B
1.93%3.87B
-5.25%3.91B
-6.24%3.79B
46.96%3.84B
88.44%3.79B
132.59%4.13B
Bonds payable
23.04%1.72B
23.13%1.7B
3.54%1.42B
3.79%1.41B
3.82%1.39B
--1.38B
--1.37B
--1.36B
35.28%1.34B
----
Long term account payable
----
--25.88M
----
----
----
----
----
----
----
----
Estimate liabilities
8.09%1.56B
5.92%1.53B
8.26%1.53B
7.96%1.5B
9.85%1.44B
12.19%1.44B
11.12%1.41B
65.29%1.39B
42.84%1.32B
40.51%1.29B
Deferred tax liabilities
-0.68%272.08M
-0.18%270.97M
3.84%271.73M
0.47%263.75M
17.77%273.93M
35.90%271.47M
32.86%261.68M
38.25%262.51M
38.49%232.6M
16.47%199.75M
Long term deferred income
-0.11%334.25M
8.04%338.38M
21.29%354.46M
21.67%347.01M
30.84%334.61M
21.08%313.19M
17.23%292.23M
22.70%285.2M
34.54%255.73M
34.61%258.67M
Lease liabilities
-93.32%4.36M
-96.20%2.86M
-85.17%12.49M
-9.07%7.37M
4,784.46%65.19M
5,448.88%75.32M
5,766.19%84.2M
1,752.91%8.1M
-86.94%1.33M
-89.23%1.36M
Other non current liabilities
-15.82%34.72M
-23.68%27.79M
63.71%25.79M
-51.45%5.68M
282.45%41.24M
63.09%36.42M
5.26%15.75M
36.28%11.69M
-62.88%10.78M
119.97%22.33M
Total non current liabilities
19.16%8.84B
19.91%8.91B
14.97%8.31B
8.68%7.77B
6.74%7.42B
26.07%7.43B
25.09%7.23B
84.11%7.15B
60.78%6.95B
42.07%5.89B
Total liabilities
15.98%12.55B
15.11%12.46B
17.36%11.72B
19.36%11.57B
15.00%10.82B
23.83%10.82B
24.29%9.99B
49.96%9.69B
53.03%9.41B
42.48%8.74B
Shareholders equity
Paid-in capital
0.00%1.7B
0.00%1.7B
0.62%1.7B
0.62%1.7B
0.62%1.7B
0.62%1.7B
30.00%1.69B
30.00%1.69B
34.83%1.69B
34.83%1.69B
Other equity instruments
11.16%110.35M
11.16%110.35M
-0.01%99.26M
-0.00%99.27M
-0.00%99.27M
--99.28M
--99.28M
--99.28M
-1.20%99.28M
----
Capital reserve funds
3.61%1.25B
4.03%1.24B
9.75%1.23B
6.62%1.22B
7.80%1.21B
6.60%1.19B
-25.80%1.12B
-24.39%1.15B
121.04%1.12B
126.34%1.12B
Surplus reserve funds
16.18%568.7M
16.18%568.7M
16.18%568.7M
16.18%568.7M
14.61%489.51M
14.61%489.51M
14.61%489.51M
14.61%489.51M
36.21%427.1M
36.21%427.1M
Retained profit
29.04%9.3B
29.27%8.61B
30.15%8.33B
27.51%7.61B
29.67%7.21B
27.79%6.66B
29.48%6.4B
33.52%5.97B
32.99%5.56B
38.66%5.21B
Less:Treasury stock
147.37%237.63M
187.37%276.05M
--276.06M
--96.06M
--96.06M
--96.06M
----
----
----
----
Other composite income
-96.46%-21.9M
-40.93%-11.42M
-8.45%-11.09M
-50.84%-12.06M
-564.20%-11.15M
-185.77%-8.1M
-534.74%-10.23M
---7.99M
---1.68M
---2.84M
Specific reserves
1.16%8.05M
1.78%7.29M
38.02%7.09M
653.02%3.13M
--7.95M
--7.16M
--5.13M
--416.01K
----
----
Attributable parent company shareholders equity adjustment items
----
----
----
----
----
----
----
----
----
--0.01
Shareholders equity without minority interests
19.56%12.68B
18.95%11.96B
18.91%11.65B
18.21%11.1B
19.24%10.61B
18.94%10.05B
19.75%9.8B
21.69%9.39B
41.40%8.9B
46.35%8.45B
Minority interests
26.97%1.65B
27.70%1.63B
18.27%1.49B
14.21%1.43B
8.84%1.3B
10.77%1.28B
8.75%1.26B
131.74%1.25B
1,059.17%1.2B
1,039.46%1.16B
Total shareholder equity
20.37%14.34B
19.94%13.59B
18.84%13.14B
17.74%12.53B
18.00%11.91B
17.96%11.33B
18.39%11.06B
28.91%10.65B
57.83%10.09B
63.48%9.61B
Total liabilityies and equity
18.28%26.89B
17.58%26.05B
18.14%24.86B
18.51%24.1B
16.55%22.73B
20.75%22.15B
21.12%21.04B
38.15%20.34B
55.48%19.51B
52.76%18.35B
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
--
--
Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(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 28.04%2.38B16.61%2.57B-0.38%2.27B7.71%2.58B-6.65%1.86B49.04%2.2B92.82%2.28B193.87%2.39B277.55%1.99B86.82%1.48B
Transactional financial assets -92.33%16M227.78%147.5M--14.5M140.00%12M1,985.00%208.5M--45M------5M-90.00%10M----
Notes receivable and accounts receivable 33.80%3.31B63.75%3.26B110.30%3.02B149.14%2.48B78.01%2.47B46.57%1.99B11.73%1.44B-12.93%995.4M36.96%1.39B57.89%1.36B
-Notes receivable 1,621.58%183.39M1,269.03%479.16M32,519.26%472.98M7,170.19%245.18M618.19%10.65M1,194.95%35M-45.59%1.45M-38.68%3.37M--1.48M--2.7M
-Accounts receivable 26.93%3.12B42.18%2.78B77.55%2.55B125.27%2.23B77.43%2.46B44.28%1.96B11.85%1.44B-12.80%992.03M36.81%1.39B57.58%1.36B
Other receivables (including interest and dividends) -18.08%41.27M-48.49%25.52M18.45%39.79M-50.92%37.38M12.44%50.38M14.80%49.54M-26.91%33.59M37.69%76.16M-40.02%44.8M-37.24%43.16M
-Other receivable -----48.49%25.52M------------14.80%49.54M----37.69%76.16M-----37.24%43.16M
Contractual assets 34.82%387.84M35.15%352.93M49.74%345.67M31.88%316.87M25.93%287.68M21.92%261.14M22.40%230.84M84.92%240.28M94.33%228.44M-0.33%214.19M
Advance payment 646.06%236.63M495.10%122.88M488.30%129.91M112.15%115.48M3.98%31.72M-48.56%20.65M-31.81%22.08M148.59%54.43M-13.69%30.5M22.05%40.14M
Inventories -7.14%277.12M1.83%230.28M65.47%302.18M42.31%228.21M69.67%298.43M38.82%226.13M22.50%182.62M15.96%160.37M22.96%175.89M8.23%162.89M
Receivable financing 64.69%22.18M214.18%91.96M226.35%124.87M265.67%96.16M--13.47M--29.27M--38.26M--26.3M--------
Non-current assets due within one year 132.16%9.48M132.16%9.48M-2.71%3.97M11.60%8.55M0.00%4.08M0.00%4.08M0.00%4.08M62.02%7.66M--4.08M--4.08M
Other current assets -8.15%728.4M-9.28%712.96M-6.76%745.77M-5.71%749.75M4.00%793.05M7.48%785.92M7.19%799.8M22.42%795.14M35.53%762.52M39.80%731.23M
Total current assets 23.07%7.41B33.96%7.52B39.21%7B39.31%6.62B29.81%6.02B39.27%5.62B38.34%5.03B60.72%4.75B80.06%4.64B44.44%4.03B
Non Current assets
Other equity investment -1.25%3.55M-68.17%3.64M-62.53%4.28M-70.08%4.28M-82.92%3.59M-38.01%11.43M-45.35%11.43M746.86%14.31M--21.04M--18.43M
Investment real estate -7.13%98.34M-7.08%99.46M-4.07%103.58M-3.77%104.73M71.72%105.89M38.02%107.04M49.72%107.97M651.89%108.83M2,521.72%61.66M3,126.82%77.55M
Long-term equity investment 12.14%650.35M-5.74%549.24M42.60%578.18M49.38%579.08M50.55%579.97M176.48%582.69M98.83%405.46M91.58%387.67M1,184.12%385.23M602.51%210.75M
Long term receivable account -4.29%179.4M-0.18%186.56M1.77%189.94M1.92%189.94M82.42%187.44M89.75%186.89M90.00%186.64M90.27%186.37M44.02%102.75M85.64%98.5M
Fixed assets ----24.87%2.02B-------------6.48%1.61B----16.63%1.67B----113.55%1.73B
Fixed assets liquidation ----21.48%8.21K--------------6.76K------19.07K--------
Constru in process ----252.33%1.69B------------168.22%480.06M----28.28%374.4M----35.76%178.98M
Construction materials ----385.89%15.65M--------------3.22M----------------
Intangible assets 7.07%13.94B5.59%13.61B5.36%13.36B5.74%13.25B7.23%13.02B9.42%12.89B14.29%12.68B32.67%12.53B49.99%12.14B59.02%11.78B
Long deferred expense 4.76%43.69M41.76%45.09M12.16%41.91M15.37%43.65M14.14%41.7M-20.14%31.81M0.87%37.37M-2.20%37.83M59.57%36.54M152.44%39.83M
Deferred tax assets 12.69%298.41M16.59%295.67M16.47%281.14M25.86%266.73M78.09%264.82M70.62%253.6M57.15%241.39M59.04%211.93M-10.84%148.7M-9.59%148.63M
Usufruct assets -93.09%11.62M-94.17%10.06M-91.95%13.59M-3.01%13.73M4,168.99%168.27M2,760.59%172.73M2,849.22%168.87M78.24%14.16M-60.88%3.94M-50.42%6.04M
Other non current assets 23.04%59.62M-97.04%6.12M-16.93%103.7M173.55%132.27M7.74%48.45M552.83%206.68M250.00%124.84M-36.96%48.35M-92.03%44.97M-94.63%31.66M
Adjustment items of non current assets --------------------------------------0.01
Total non current assets 16.55%19.48B12.02%18.53B11.52%17.86B12.17%17.48B12.42%16.72B15.54%16.54B16.56%16.02B32.47%15.58B49.13%14.87B55.28%14.31B
Total assets 18.28%26.89B17.58%26.05B18.14%24.86B18.51%24.1B16.55%22.73B20.75%22.15B21.12%21.04B38.15%20.34B55.48%19.51B52.76%18.35B
Liabilities
Current liabilities
Short term loan -59.82%177.64M-21.86%346.43M-60.92%251.43M-28.48%354.88M-4.11%442.12M-32.89%443.34M16.85%643.41M-0.88%496.17M39.61%461.08M164.06%660.59M
Notes payable and accounts payable 16.48%2.21B13.28%1.86B36.61%1.79B40.55%1.88B43.51%1.9B18.56%1.64B2.84%1.31B-12.14%1.34B14.27%1.32B31.07%1.38B
-Notes payable -68.44%57.75M-45.84%57.75M50.06%83.49M717.14%191.68M--182.96M--106.63M--55.63M--23.46M--------
-Accounts payable 25.54%2.15B17.39%1.8B36.01%1.7B28.47%1.69B29.67%1.71B10.85%1.53B-1.54%1.25B-13.68%1.31B14.27%1.32B31.07%1.38B
Contract liabilities 97.38%201.52M46.72%87.2M395.88%184.69M262.27%132.13M517.50%102.09M267.44%59.43M299.93%37.24M404.11%36.47M153.46%16.53M342.88%16.17M
Advance receipts -24.99%2.67M-4.38%4.3M-78.81%1.43M-7.43%4.3M100.84%3.55M94.47%4.49M--6.73M5,707.24%4.65M--1.77M--2.31M
Salaries payable 22.57%49.6M-15.40%46.96M60.11%64.89M-12.38%113.69M4.62%40.47M47.98%55.5M8.72%40.53M13.44%129.75M26.22%38.68M26.05%37.51M
Taxs payable 45.58%268.1M37.70%216.03M47.01%186.74M119.57%249.97M70.07%184.17M0.52%156.89M4.85%127.03M-6.13%113.84M-30.77%108.29M23.57%156.07M
Other payable (including interest and dividends) -32.16%228.74M-55.74%284.71M32.14%264.81M103.08%278.21M119.17%337.18M129.07%643.26M114.97%200.4M109.23%136.99M310.87%153.85M-31.69%280.82M
-Dividend payable -----95.28%13.3M--21.3M--21.3M--26.3M66.45%282M-------------55.49%169.42M
-Other payable -----24.87%271.41M------------224.31%361.26M----109.23%136.99M----266.10%111.4M
Non current liabilities due within one year 13.79%448.52M10.17%430.14M10.29%433.08M104.00%570.08M10.28%394.17M26.65%390.43M131.76%392.66M16.46%279.45M230.77%357.41M180.54%308.29M
Other current liabilities 7,053.17%123.62M243,247.94%276.83M155,657.17%233.64M5,998.82%210.54M--1.73M-94.31%113.76K-92.50%150K-42.40%3.45M------2M
Total current liabilities 9.04%3.71B4.62%3.55B23.63%3.41B49.45%3.79B38.34%3.4B19.19%3.39B22.23%2.76B-1.51%2.54B34.68%2.46B43.34%2.85B
Current liabilities
Long term loan 26.79%4.9B28.26%5.01B23.00%4.67B9.37%4.2B1.93%3.87B-5.25%3.91B-6.24%3.79B46.96%3.84B88.44%3.79B132.59%4.13B
Bonds payable 23.04%1.72B23.13%1.7B3.54%1.42B3.79%1.41B3.82%1.39B--1.38B--1.37B--1.36B35.28%1.34B----
Long term account payable ------25.88M--------------------------------
Estimate liabilities 8.09%1.56B5.92%1.53B8.26%1.53B7.96%1.5B9.85%1.44B12.19%1.44B11.12%1.41B65.29%1.39B42.84%1.32B40.51%1.29B
Deferred tax liabilities -0.68%272.08M-0.18%270.97M3.84%271.73M0.47%263.75M17.77%273.93M35.90%271.47M32.86%261.68M38.25%262.51M38.49%232.6M16.47%199.75M
Long term deferred income -0.11%334.25M8.04%338.38M21.29%354.46M21.67%347.01M30.84%334.61M21.08%313.19M17.23%292.23M22.70%285.2M34.54%255.73M34.61%258.67M
Lease liabilities -93.32%4.36M-96.20%2.86M-85.17%12.49M-9.07%7.37M4,784.46%65.19M5,448.88%75.32M5,766.19%84.2M1,752.91%8.1M-86.94%1.33M-89.23%1.36M
Other non current liabilities -15.82%34.72M-23.68%27.79M63.71%25.79M-51.45%5.68M282.45%41.24M63.09%36.42M5.26%15.75M36.28%11.69M-62.88%10.78M119.97%22.33M
Total non current liabilities 19.16%8.84B19.91%8.91B14.97%8.31B8.68%7.77B6.74%7.42B26.07%7.43B25.09%7.23B84.11%7.15B60.78%6.95B42.07%5.89B
Total liabilities 15.98%12.55B15.11%12.46B17.36%11.72B19.36%11.57B15.00%10.82B23.83%10.82B24.29%9.99B49.96%9.69B53.03%9.41B42.48%8.74B
Shareholders equity
Paid-in capital 0.00%1.7B0.00%1.7B0.62%1.7B0.62%1.7B0.62%1.7B0.62%1.7B30.00%1.69B30.00%1.69B34.83%1.69B34.83%1.69B
Other equity instruments 11.16%110.35M11.16%110.35M-0.01%99.26M-0.00%99.27M-0.00%99.27M--99.28M--99.28M--99.28M-1.20%99.28M----
Capital reserve funds 3.61%1.25B4.03%1.24B9.75%1.23B6.62%1.22B7.80%1.21B6.60%1.19B-25.80%1.12B-24.39%1.15B121.04%1.12B126.34%1.12B
Surplus reserve funds 16.18%568.7M16.18%568.7M16.18%568.7M16.18%568.7M14.61%489.51M14.61%489.51M14.61%489.51M14.61%489.51M36.21%427.1M36.21%427.1M
Retained profit 29.04%9.3B29.27%8.61B30.15%8.33B27.51%7.61B29.67%7.21B27.79%6.66B29.48%6.4B33.52%5.97B32.99%5.56B38.66%5.21B
Less:Treasury stock 147.37%237.63M187.37%276.05M--276.06M--96.06M--96.06M--96.06M----------------
Other composite income -96.46%-21.9M-40.93%-11.42M-8.45%-11.09M-50.84%-12.06M-564.20%-11.15M-185.77%-8.1M-534.74%-10.23M---7.99M---1.68M---2.84M
Specific reserves 1.16%8.05M1.78%7.29M38.02%7.09M653.02%3.13M--7.95M--7.16M--5.13M--416.01K--------
Attributable parent company shareholders equity adjustment items --------------------------------------0.01
Shareholders equity without minority interests 19.56%12.68B18.95%11.96B18.91%11.65B18.21%11.1B19.24%10.61B18.94%10.05B19.75%9.8B21.69%9.39B41.40%8.9B46.35%8.45B
Minority interests 26.97%1.65B27.70%1.63B18.27%1.49B14.21%1.43B8.84%1.3B10.77%1.28B8.75%1.26B131.74%1.25B1,059.17%1.2B1,039.46%1.16B
Total shareholder equity 20.37%14.34B19.94%13.59B18.84%13.14B17.74%12.53B18.00%11.91B17.96%11.33B18.39%11.06B28.91%10.65B57.83%10.09B63.48%9.61B
Total liabilityies and equity 18.28%26.89B17.58%26.05B18.14%24.86B18.51%24.1B16.55%22.73B20.75%22.15B21.12%21.04B38.15%20.34B55.48%19.51B52.76%18.35B
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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