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603588 Beijing GeoEnviron Engineering & Technology, Inc.

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  • 5.66
  • -0.21-3.58%
Market Closed Dec 13 15:00 CST
8.62BMarket Cap21.12P/E (TTM)

Beijing GeoEnviron Engineering & Technology, Inc. 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
15.41%1.83B
52.82%2.05B
52.43%1.73B
16.84%1.87B
-29.50%1.58B
-11.44%1.34B
1.38%1.14B
86.67%1.6B
135.77%2.25B
113.47%1.52B
Transactional financial assets
-77.03%28.92M
-94.89%7.22M
-59.51%49.72M
-77.16%53.98M
-75.30%125.88M
27,361.93%141.45M
1,266.81%122.79M
62,214.48%236.32M
6,812.67%509.62M
--515.06K
Notes receivable and accounts receivable
29.89%2.04B
13.66%2.04B
-9.19%1.8B
3.68%1.82B
14.39%1.57B
24.62%1.8B
46.22%1.98B
26.80%1.76B
32.43%1.37B
39.28%1.44B
-Notes receivable
125.07%1.71M
-95.20%807.5K
-42.36%2.45M
-32.89%2.45M
-98.55%761.87K
-63.13%16.83M
-53.88%4.25M
-1.98%3.65M
11.00%52.44M
5,816.51%45.65M
-Accounts receivable
29.84%2.03B
14.69%2.04B
-9.12%1.8B
3.76%1.82B
18.89%1.57B
27.49%1.78B
46.91%1.98B
26.88%1.75B
33.45%1.32B
34.96%1.39B
Other receivables (including interest and dividends)
32.18%368.83M
-1.59%226.85M
-13.43%219.39M
-9.67%216.45M
2.47%279.04M
-36.04%230.52M
-2.62%253.43M
-20.67%239.61M
2.09%272.31M
46.06%360.43M
-Dividend receivable
----
--7.69M
----
----
----
----
----
----
----
----
-Other receivable
----
-4.93%219.16M
----
----
----
-36.04%230.52M
----
-20.67%239.61M
----
46.06%360.43M
Contractual assets
1.59%2.95B
4.17%3.03B
14.93%2.92B
16.49%2.86B
-23.33%2.9B
-2.18%2.91B
-6.89%2.54B
-5.91%2.46B
92.00%3.79B
55.80%2.97B
Advance payment
-35.86%489.12M
-41.90%546.54M
12.52%557.19M
-48.81%320.74M
17.91%762.54M
105.97%940.62M
27.27%495.21M
169.81%626.54M
59.59%646.72M
-45.72%456.68M
Inventories
22.16%5.49B
26.82%5.28B
34.22%4.9B
86.94%4.93B
151.50%4.49B
181.57%4.16B
164.12%3.65B
111.77%2.64B
-0.41%1.79B
-13.55%1.48B
Receivable financing
-3.80%90.7M
-8.11%74.68M
60.33%117.49M
52.32%93.62M
140.37%94.29M
597.69%81.27M
233.59%73.28M
113.95%61.46M
16.08%39.23M
11.75%11.65M
Non-current assets due within one year
----
----
----
----
----
----
----
----
--3.29M
--415.66M
Other current assets
29.40%891.13M
32.56%837.98M
40.52%954.26M
47.85%943.26M
35.81%688.64M
16.59%632.17M
28.50%679.1M
16.84%638M
-4.47%507.07M
26.48%542.22M
Total current assets
13.38%14.17B
15.20%14.09B
21.19%13.26B
27.88%13.11B
11.89%12.5B
33.04%12.23B
33.25%10.94B
34.56%10.25B
59.61%11.17B
33.47%9.2B
Non Current assets
Other non-current financial assets
1,844.65%369.29M
-1.30%19.17M
-1.03%19.17M
-1.03%19.17M
1.33%18.99M
4.17%19.42M
3.89%19.37M
7.05%19.37M
-1.32%18.74M
-1.84%18.64M
Investment real estate
-6.40%50.81M
-6.29%51.68M
-6.20%52.54M
-6.10%53.41M
-6.01%54.28M
-5.92%55.15M
-5.84%56.02M
-5.75%56.88M
-5.67%57.75M
-5.59%58.62M
Long-term equity investment
-63.92%300.18M
6.40%885M
0.46%854.54M
-1.02%843.15M
-5.02%832.01M
-3.24%831.76M
3.81%850.62M
-9.77%851.84M
-3.75%875.95M
-3.66%859.58M
Long term receivable account
-66.84%38.61M
-79.72%23.61M
-44.51%64.84M
-45.18%64.84M
-21.86%116.44M
-42.78%116.44M
-43.23%116.85M
-48.74%118.28M
40.18%149.01M
91.43%203.49M
Fixed assets
----
51.62%3.55B
----
----
----
67.08%2.34B
----
56.58%1.98B
----
40.29%1.4B
Constru in process
----
-34.88%681.67M
----
----
----
60.17%1.05B
----
160.48%948.41M
----
113.28%653.55M
Intangible assets
1.65%7.81B
3.01%7.83B
0.98%7.74B
2.98%7.81B
21.30%7.69B
12.43%7.61B
23.32%7.66B
23.27%7.59B
-4.65%6.34B
2.33%6.77B
Goodwill
8.11%642.56M
5.64%642.56M
10.80%642.56M
10.80%642.56M
-18.59%594.34M
1.58%608.28M
-3.27%579.92M
2.75%579.92M
34.63%730.06M
10.43%598.83M
Long deferred expense
62.65%40.33M
31.81%42.94M
7.54%23.65M
9.13%23.04M
39.72%24.8M
112.22%32.58M
98.54%21.99M
98.91%21.11M
71.65%17.75M
10.53%15.35M
Deferred tax assets
25.55%121.73M
20.52%114.89M
11.61%102.23M
19.50%108.06M
34.45%96.95M
-13.76%95.33M
47.77%91.6M
51.52%90.42M
78.08%72.11M
148.81%110.54M
Usufruct assets
6.63%12.33M
56.75%13.79M
95.41%17.68M
79.17%16.67M
-20.16%11.56M
-42.47%8.79M
-44.63%9.05M
-9.91%9.3M
--14.48M
--15.29M
Other non current assets
23.11%34.97M
133.05%35.28M
163.88%47.35M
-67.82%47.16M
73.15%28.4M
-18.23%15.14M
-46.79%17.94M
329.84%146.54M
-96.22%16.4M
-95.73%18.51M
Total non current assets
5.41%13.75B
8.74%13.89B
9.46%13.79B
9.38%13.57B
22.19%13.04B
19.19%12.77B
27.09%12.59B
27.73%12.41B
4.73%10.68B
6.86%10.72B
Total assets
9.31%27.92B
11.90%27.98B
14.91%27.04B
17.75%26.68B
16.92%25.54B
25.59%25.01B
29.88%23.53B
30.73%22.66B
27.07%21.85B
17.70%19.91B
Liabilities
Current liabilities
Short term loan
4.97%6.32B
29.79%6.64B
41.98%6.44B
62.16%6.24B
100.76%6.02B
35.05%5.12B
33.56%4.53B
37.91%3.85B
10.42%3B
60.38%3.79B
Notes payable and accounts payable
21.32%3.17B
3.05%3.16B
1.70%3.04B
11.05%3.18B
-18.04%2.61B
-5.30%3.07B
19.93%2.99B
22.17%2.86B
31.57%3.19B
29.87%3.24B
-Notes payable
-19.34%382.01M
-21.75%406.78M
6.06%492.8M
35.27%381.86M
-41.62%473.63M
-18.85%519.87M
30.48%464.64M
55.43%282.29M
229.43%811.24M
190.90%640.64M
-Accounts payable
30.31%2.79B
8.11%2.76B
0.90%2.55B
8.39%2.79B
-10.00%2.14B
-1.97%2.55B
18.18%2.53B
19.37%2.58B
9.21%2.38B
14.30%2.6B
Contract liabilities
-44.67%127.57M
-15.79%207.56M
134.96%225.44M
56.01%181.99M
-35.85%230.55M
-0.61%246.49M
-32.87%95.95M
18.75%116.65M
0.83%359.38M
-51.16%248M
Salaries payable
1.10%62.03M
3.74%65.6M
9.97%72.12M
0.96%119.83M
12.00%61.35M
23.04%63.24M
35.11%65.58M
8.89%118.69M
40.49%54.78M
32.93%51.4M
Taxs payable
19.99%410.67M
9.68%372.21M
-4.56%368.18M
-16.51%381.4M
12.18%342.24M
-19.41%339.34M
30.76%385.76M
28.48%456.83M
-12.25%305.09M
24.26%421.06M
Other payable (including interest and dividends)
3.88%157.65M
157.00%306.71M
140.45%269.1M
160.40%377.26M
-26.59%151.76M
-23.86%119.34M
-3.90%111.92M
-42.01%144.88M
-8.64%206.74M
-12.79%156.73M
-Other payable
----
157.00%306.71M
----
----
----
-23.86%119.34M
----
-38.38%144.88M
----
-12.79%156.73M
Non current liabilities due within one year
97.45%835.18M
169.38%829.85M
53.95%624.98M
56.35%675.23M
6.62%422.98M
-59.85%308.05M
-33.31%405.97M
-55.71%431.88M
67.21%396.71M
2,121.87%767.23M
Other current liabilities
-80.91%3.81M
-74.05%6.43M
-51.27%6.08M
-62.69%5.04M
0.91%19.94M
6.06%24.78M
64.07%12.47M
49.79%13.5M
9.43%19.76M
-53.49%23.37M
Total current liabilities
12.42%11.09B
24.81%11.59B
28.39%11.05B
39.63%11.16B
30.96%9.86B
6.77%9.29B
21.03%8.6B
15.34%7.99B
18.33%7.53B
44.77%8.7B
Current liabilities
Long term loan
-2.98%4.98B
-11.23%4.64B
7.81%5.14B
6.23%4.96B
10.80%5.14B
20.34%5.22B
9.08%4.77B
14.65%4.67B
14.90%4.64B
3.49%4.34B
Long term account payable
----
1,782.50%959.5M
----
----
----
6.19%50.97M
----
--66.81M
----
--48M
Estimate liabilities
27.70%241.24M
29.62%230.26M
32.85%220.23M
33.60%208.11M
87.73%188.92M
96.10%177.64M
103.97%165.77M
117.90%155.76M
77.12%100.63M
121.26%90.59M
Deferred tax liabilities
-14.59%4.15M
-15.11%4.15M
-14.28%4.23M
-28.41%3.54M
-8.63%4.85M
-8.39%4.88M
-7.02%4.94M
-7.02%4.94M
23.87%5.31M
24.28%5.33M
Long term deferred income
106.47%192.65M
37.71%144.51M
60.10%148.93M
75.18%142.77M
82.21%93.31M
62.12%104.94M
42.23%93.02M
117.32%81.5M
47.85%51.21M
141.82%64.73M
Lease liabilities
-3.14%8.74M
-0.83%8.86M
18.78%9.08M
22.09%9.23M
-23.40%9.02M
-25.88%8.93M
-50.47%7.64M
-10.34%7.56M
--11.78M
--12.05M
Total non current liabilities
16.31%6.38B
7.42%5.98B
11.49%5.7B
8.41%5.4B
13.05%5.48B
22.13%5.57B
12.53%5.11B
18.84%4.98B
0.23%4.85B
-12.02%4.56B
Total liabilities
13.81%17.47B
18.29%17.58B
22.09%16.74B
27.64%16.56B
23.94%15.35B
12.06%14.86B
17.72%13.71B
16.66%12.97B
10.51%12.38B
18.47%13.26B
Shareholders equity
Paid-in capital
-0.92%1.52B
0.76%1.54B
0.76%1.54B
0.78%1.54B
0.71%1.54B
19.24%1.53B
43.18%1.53B
43.37%1.53B
43.68%1.53B
21.02%1.28B
Capital reserve funds
-1.22%3.91B
1.15%3.96B
1.67%3.98B
1.22%3.96B
0.11%3.96B
172.48%3.91B
138.16%3.91B
139.50%3.91B
141.07%3.95B
-10.41%1.44B
Surplus reserve funds
17.46%291.99M
17.46%291.99M
17.46%291.99M
17.46%291.99M
38.26%248.58M
38.26%248.58M
38.23%248.58M
38.23%248.58M
15.47%179.8M
15.47%179.8M
Retained profit
1.28%3.85B
3.54%3.85B
9.31%3.75B
11.29%3.58B
18.83%3.8B
22.14%3.72B
20.59%3.43B
20.55%3.22B
25.32%3.2B
28.87%3.04B
Less:Treasury stock
----
195.03%64.98M
195.93%65.18M
139.20%76.52M
61.88%76.52M
-53.41%22.03M
-53.41%22.03M
-45.27%31.99M
-21.18%47.27M
-21.18%47.27M
Specific reserves
51.65%7.16M
0.00%4.72M
0.00%4.72M
-5.48%3.52M
29.69%4.72M
29.69%4.72M
35.69%4.72M
26.52%3.73M
12.09%3.64M
20.06%3.64M
Shareholders equity without minority interests
1.15%9.58B
2.01%9.57B
4.36%9.49B
4.75%9.3B
7.47%9.47B
59.24%9.38B
59.96%9.1B
61.61%8.88B
64.62%8.81B
15.12%5.89B
Minority interests
20.72%874.03M
9.05%834.39M
11.53%804.69M
1.88%824.3M
11.50%724.04M
0.68%765.13M
-7.69%721.48M
12.45%809.06M
2.52%649.37M
25.18%759.93M
Total shareholder equity
2.54%10.46B
2.54%10.41B
4.89%10.3B
4.51%10.12B
7.75%10.2B
52.55%10.15B
51.78%9.82B
55.92%9.69B
58.05%9.46B
16.19%6.65B
Total liabilityies and equity
9.31%27.92B
11.90%27.98B
14.91%27.04B
17.75%26.68B
16.92%25.54B
25.59%25.01B
29.88%23.53B
30.73%22.66B
27.07%21.85B
17.70%19.91B
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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Tianjian Certified Public Accountants (Special General Partnership)
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Tianjian 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 15.41%1.83B52.82%2.05B52.43%1.73B16.84%1.87B-29.50%1.58B-11.44%1.34B1.38%1.14B86.67%1.6B135.77%2.25B113.47%1.52B
Transactional financial assets -77.03%28.92M-94.89%7.22M-59.51%49.72M-77.16%53.98M-75.30%125.88M27,361.93%141.45M1,266.81%122.79M62,214.48%236.32M6,812.67%509.62M--515.06K
Notes receivable and accounts receivable 29.89%2.04B13.66%2.04B-9.19%1.8B3.68%1.82B14.39%1.57B24.62%1.8B46.22%1.98B26.80%1.76B32.43%1.37B39.28%1.44B
-Notes receivable 125.07%1.71M-95.20%807.5K-42.36%2.45M-32.89%2.45M-98.55%761.87K-63.13%16.83M-53.88%4.25M-1.98%3.65M11.00%52.44M5,816.51%45.65M
-Accounts receivable 29.84%2.03B14.69%2.04B-9.12%1.8B3.76%1.82B18.89%1.57B27.49%1.78B46.91%1.98B26.88%1.75B33.45%1.32B34.96%1.39B
Other receivables (including interest and dividends) 32.18%368.83M-1.59%226.85M-13.43%219.39M-9.67%216.45M2.47%279.04M-36.04%230.52M-2.62%253.43M-20.67%239.61M2.09%272.31M46.06%360.43M
-Dividend receivable ------7.69M--------------------------------
-Other receivable -----4.93%219.16M-------------36.04%230.52M-----20.67%239.61M----46.06%360.43M
Contractual assets 1.59%2.95B4.17%3.03B14.93%2.92B16.49%2.86B-23.33%2.9B-2.18%2.91B-6.89%2.54B-5.91%2.46B92.00%3.79B55.80%2.97B
Advance payment -35.86%489.12M-41.90%546.54M12.52%557.19M-48.81%320.74M17.91%762.54M105.97%940.62M27.27%495.21M169.81%626.54M59.59%646.72M-45.72%456.68M
Inventories 22.16%5.49B26.82%5.28B34.22%4.9B86.94%4.93B151.50%4.49B181.57%4.16B164.12%3.65B111.77%2.64B-0.41%1.79B-13.55%1.48B
Receivable financing -3.80%90.7M-8.11%74.68M60.33%117.49M52.32%93.62M140.37%94.29M597.69%81.27M233.59%73.28M113.95%61.46M16.08%39.23M11.75%11.65M
Non-current assets due within one year ----------------------------------3.29M--415.66M
Other current assets 29.40%891.13M32.56%837.98M40.52%954.26M47.85%943.26M35.81%688.64M16.59%632.17M28.50%679.1M16.84%638M-4.47%507.07M26.48%542.22M
Total current assets 13.38%14.17B15.20%14.09B21.19%13.26B27.88%13.11B11.89%12.5B33.04%12.23B33.25%10.94B34.56%10.25B59.61%11.17B33.47%9.2B
Non Current assets
Other non-current financial assets 1,844.65%369.29M-1.30%19.17M-1.03%19.17M-1.03%19.17M1.33%18.99M4.17%19.42M3.89%19.37M7.05%19.37M-1.32%18.74M-1.84%18.64M
Investment real estate -6.40%50.81M-6.29%51.68M-6.20%52.54M-6.10%53.41M-6.01%54.28M-5.92%55.15M-5.84%56.02M-5.75%56.88M-5.67%57.75M-5.59%58.62M
Long-term equity investment -63.92%300.18M6.40%885M0.46%854.54M-1.02%843.15M-5.02%832.01M-3.24%831.76M3.81%850.62M-9.77%851.84M-3.75%875.95M-3.66%859.58M
Long term receivable account -66.84%38.61M-79.72%23.61M-44.51%64.84M-45.18%64.84M-21.86%116.44M-42.78%116.44M-43.23%116.85M-48.74%118.28M40.18%149.01M91.43%203.49M
Fixed assets ----51.62%3.55B------------67.08%2.34B----56.58%1.98B----40.29%1.4B
Constru in process -----34.88%681.67M------------60.17%1.05B----160.48%948.41M----113.28%653.55M
Intangible assets 1.65%7.81B3.01%7.83B0.98%7.74B2.98%7.81B21.30%7.69B12.43%7.61B23.32%7.66B23.27%7.59B-4.65%6.34B2.33%6.77B
Goodwill 8.11%642.56M5.64%642.56M10.80%642.56M10.80%642.56M-18.59%594.34M1.58%608.28M-3.27%579.92M2.75%579.92M34.63%730.06M10.43%598.83M
Long deferred expense 62.65%40.33M31.81%42.94M7.54%23.65M9.13%23.04M39.72%24.8M112.22%32.58M98.54%21.99M98.91%21.11M71.65%17.75M10.53%15.35M
Deferred tax assets 25.55%121.73M20.52%114.89M11.61%102.23M19.50%108.06M34.45%96.95M-13.76%95.33M47.77%91.6M51.52%90.42M78.08%72.11M148.81%110.54M
Usufruct assets 6.63%12.33M56.75%13.79M95.41%17.68M79.17%16.67M-20.16%11.56M-42.47%8.79M-44.63%9.05M-9.91%9.3M--14.48M--15.29M
Other non current assets 23.11%34.97M133.05%35.28M163.88%47.35M-67.82%47.16M73.15%28.4M-18.23%15.14M-46.79%17.94M329.84%146.54M-96.22%16.4M-95.73%18.51M
Total non current assets 5.41%13.75B8.74%13.89B9.46%13.79B9.38%13.57B22.19%13.04B19.19%12.77B27.09%12.59B27.73%12.41B4.73%10.68B6.86%10.72B
Total assets 9.31%27.92B11.90%27.98B14.91%27.04B17.75%26.68B16.92%25.54B25.59%25.01B29.88%23.53B30.73%22.66B27.07%21.85B17.70%19.91B
Liabilities
Current liabilities
Short term loan 4.97%6.32B29.79%6.64B41.98%6.44B62.16%6.24B100.76%6.02B35.05%5.12B33.56%4.53B37.91%3.85B10.42%3B60.38%3.79B
Notes payable and accounts payable 21.32%3.17B3.05%3.16B1.70%3.04B11.05%3.18B-18.04%2.61B-5.30%3.07B19.93%2.99B22.17%2.86B31.57%3.19B29.87%3.24B
-Notes payable -19.34%382.01M-21.75%406.78M6.06%492.8M35.27%381.86M-41.62%473.63M-18.85%519.87M30.48%464.64M55.43%282.29M229.43%811.24M190.90%640.64M
-Accounts payable 30.31%2.79B8.11%2.76B0.90%2.55B8.39%2.79B-10.00%2.14B-1.97%2.55B18.18%2.53B19.37%2.58B9.21%2.38B14.30%2.6B
Contract liabilities -44.67%127.57M-15.79%207.56M134.96%225.44M56.01%181.99M-35.85%230.55M-0.61%246.49M-32.87%95.95M18.75%116.65M0.83%359.38M-51.16%248M
Salaries payable 1.10%62.03M3.74%65.6M9.97%72.12M0.96%119.83M12.00%61.35M23.04%63.24M35.11%65.58M8.89%118.69M40.49%54.78M32.93%51.4M
Taxs payable 19.99%410.67M9.68%372.21M-4.56%368.18M-16.51%381.4M12.18%342.24M-19.41%339.34M30.76%385.76M28.48%456.83M-12.25%305.09M24.26%421.06M
Other payable (including interest and dividends) 3.88%157.65M157.00%306.71M140.45%269.1M160.40%377.26M-26.59%151.76M-23.86%119.34M-3.90%111.92M-42.01%144.88M-8.64%206.74M-12.79%156.73M
-Other payable ----157.00%306.71M-------------23.86%119.34M-----38.38%144.88M-----12.79%156.73M
Non current liabilities due within one year 97.45%835.18M169.38%829.85M53.95%624.98M56.35%675.23M6.62%422.98M-59.85%308.05M-33.31%405.97M-55.71%431.88M67.21%396.71M2,121.87%767.23M
Other current liabilities -80.91%3.81M-74.05%6.43M-51.27%6.08M-62.69%5.04M0.91%19.94M6.06%24.78M64.07%12.47M49.79%13.5M9.43%19.76M-53.49%23.37M
Total current liabilities 12.42%11.09B24.81%11.59B28.39%11.05B39.63%11.16B30.96%9.86B6.77%9.29B21.03%8.6B15.34%7.99B18.33%7.53B44.77%8.7B
Current liabilities
Long term loan -2.98%4.98B-11.23%4.64B7.81%5.14B6.23%4.96B10.80%5.14B20.34%5.22B9.08%4.77B14.65%4.67B14.90%4.64B3.49%4.34B
Long term account payable ----1,782.50%959.5M------------6.19%50.97M------66.81M------48M
Estimate liabilities 27.70%241.24M29.62%230.26M32.85%220.23M33.60%208.11M87.73%188.92M96.10%177.64M103.97%165.77M117.90%155.76M77.12%100.63M121.26%90.59M
Deferred tax liabilities -14.59%4.15M-15.11%4.15M-14.28%4.23M-28.41%3.54M-8.63%4.85M-8.39%4.88M-7.02%4.94M-7.02%4.94M23.87%5.31M24.28%5.33M
Long term deferred income 106.47%192.65M37.71%144.51M60.10%148.93M75.18%142.77M82.21%93.31M62.12%104.94M42.23%93.02M117.32%81.5M47.85%51.21M141.82%64.73M
Lease liabilities -3.14%8.74M-0.83%8.86M18.78%9.08M22.09%9.23M-23.40%9.02M-25.88%8.93M-50.47%7.64M-10.34%7.56M--11.78M--12.05M
Total non current liabilities 16.31%6.38B7.42%5.98B11.49%5.7B8.41%5.4B13.05%5.48B22.13%5.57B12.53%5.11B18.84%4.98B0.23%4.85B-12.02%4.56B
Total liabilities 13.81%17.47B18.29%17.58B22.09%16.74B27.64%16.56B23.94%15.35B12.06%14.86B17.72%13.71B16.66%12.97B10.51%12.38B18.47%13.26B
Shareholders equity
Paid-in capital -0.92%1.52B0.76%1.54B0.76%1.54B0.78%1.54B0.71%1.54B19.24%1.53B43.18%1.53B43.37%1.53B43.68%1.53B21.02%1.28B
Capital reserve funds -1.22%3.91B1.15%3.96B1.67%3.98B1.22%3.96B0.11%3.96B172.48%3.91B138.16%3.91B139.50%3.91B141.07%3.95B-10.41%1.44B
Surplus reserve funds 17.46%291.99M17.46%291.99M17.46%291.99M17.46%291.99M38.26%248.58M38.26%248.58M38.23%248.58M38.23%248.58M15.47%179.8M15.47%179.8M
Retained profit 1.28%3.85B3.54%3.85B9.31%3.75B11.29%3.58B18.83%3.8B22.14%3.72B20.59%3.43B20.55%3.22B25.32%3.2B28.87%3.04B
Less:Treasury stock ----195.03%64.98M195.93%65.18M139.20%76.52M61.88%76.52M-53.41%22.03M-53.41%22.03M-45.27%31.99M-21.18%47.27M-21.18%47.27M
Specific reserves 51.65%7.16M0.00%4.72M0.00%4.72M-5.48%3.52M29.69%4.72M29.69%4.72M35.69%4.72M26.52%3.73M12.09%3.64M20.06%3.64M
Shareholders equity without minority interests 1.15%9.58B2.01%9.57B4.36%9.49B4.75%9.3B7.47%9.47B59.24%9.38B59.96%9.1B61.61%8.88B64.62%8.81B15.12%5.89B
Minority interests 20.72%874.03M9.05%834.39M11.53%804.69M1.88%824.3M11.50%724.04M0.68%765.13M-7.69%721.48M12.45%809.06M2.52%649.37M25.18%759.93M
Total shareholder equity 2.54%10.46B2.54%10.41B4.89%10.3B4.51%10.12B7.75%10.2B52.55%10.15B51.78%9.82B55.92%9.69B58.05%9.46B16.19%6.65B
Total liabilityies and equity 9.31%27.92B11.90%27.98B14.91%27.04B17.75%26.68B16.92%25.54B25.59%25.01B29.88%23.53B30.73%22.66B27.07%21.85B17.70%19.91B
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 ------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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Investment Theme Biomass Energy
Biomass Energy
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Pension Holdings
Pension Holdings
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Waste Sorting
Waste Sorting
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