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603817 Fujian Haixia Environmental Protection Group

Watchlist
  • 5.84
  • +0.23+4.10%
Market Closed Nov 7 15:00 CST
3.12BMarket Cap17.54P/E (TTM)

Fujian Haixia Environmental Protection Group 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
-5.90%283.22M
-38.71%469.92M
56.42%809.49M
-3.53%466.28M
-47.03%300.98M
0.61%766.65M
68.82%517.5M
55.92%483.33M
84.31%568.18M
173.46%762M
Transactional financial assets
18.52%225.38M
--205.38M
0.26%80.21M
35.18%190.31M
11.85%190.15M
----
--80M
--140.78M
--170M
----
Notes receivable and accounts receivable
-20.56%841.02M
-20.15%702.98M
-22.59%763.33M
1.62%1.06B
21.99%1.06B
6.77%880.39M
29.23%986.04M
94.34%1.04B
95.17%867.86M
102.50%824.58M
-Notes receivable
----
----
-11.95%1.55M
-33.46%905K
----
--1.92M
85.26%1.76M
147.27%1.36M
-64.17%430K
----
-Accounts receivable
-20.56%841.02M
-19.98%702.98M
-22.60%761.78M
1.67%1.06B
22.05%1.06B
6.54%878.47M
29.16%984.28M
94.28%1.04B
95.60%867.43M
102.83%824.58M
Other receivables (including interest and dividends)
134.53%14.77M
87.00%14.12M
356.89%40.99M
5.82%11.35M
-48.90%6.3M
-19.78%7.55M
1.20%8.97M
21.10%10.73M
63.27%12.33M
28.07%9.41M
-Accrued interest receivable
----
----
----
----
----
----
----
----
--268.16K
----
-Other receivable
----
87.00%14.12M
----
----
----
-19.78%7.55M
----
21.10%10.73M
----
28.07%9.41M
Contractual assets
72.79%739.52M
60.04%672.9M
43.71%583.44M
38.14%460.09M
14.00%427.98M
34.84%420.46M
73.87%406M
-11.96%333.07M
11.18%375.43M
5.30%311.83M
Advance payment
-48.89%3.5M
-52.38%3.11M
-8.69%6.04M
-73.54%2.62M
16.42%6.84M
22.98%6.53M
-27.27%6.61M
-52.92%9.9M
-19.85%5.87M
-25.51%5.31M
Inventories
-6.87%15.29M
-23.68%15.68M
-33.45%14.16M
-62.04%16.29M
-39.78%16.41M
-17.96%20.55M
-14.97%21.28M
62.85%42.92M
-6.82%27.25M
-13.50%25.04M
Receivable financing
338.33%2.24M
247.99%2.96M
-70.29%484.77K
-52.67%472.5K
740.46%510.2K
--850.64K
--1.63M
--998.39K
--60.7K
----
Non-current assets due within one year
4.87%12.92M
5.55%12.87M
19.37%14.5M
5.85%12.78M
2.50%12.32M
2.21%12.2M
2.56%12.14M
4.36%12.07M
328.44%12.02M
377.26%11.93M
Other current assets
10.85%79.54M
15.32%76.72M
14.53%73.49M
22.40%68.18M
34.42%71.75M
39.15%66.53M
-26.45%64.16M
-19.91%55.7M
-26.62%53.38M
-31.81%47.81M
Total current assets
6.00%2.22B
-0.23%2.18B
13.39%2.39B
7.31%2.29B
-0.02%2.09B
9.20%2.18B
45.62%2.1B
56.52%2.13B
72.88%2.09B
81.95%2B
Non Current assets
Other non-current financial assets
0.00%4.53M
0.00%4.53M
0.00%4.53M
0.00%4.53M
0.00%4.53M
0.00%4.53M
0.00%4.53M
0.00%4.53M
0.00%4.53M
0.00%4.53M
Long-term equity investment
7.72%144.18M
4.81%142.49M
0.53%137.88M
2.00%138.01M
-4.80%133.85M
-3.87%135.94M
-2.73%137.14M
-3.43%135.31M
10.38%140.59M
11.51%141.41M
Long term receivable account
394.55%813.88M
384.18%812.13M
304.24%656.68M
-4.37%158.26M
-2.35%164.57M
-2.26%167.73M
-7.00%162.45M
-6.84%165.49M
61.47%168.53M
63.21%171.61M
Fixed assets
----
-4.03%1.22B
----
----
----
-7.84%1.27B
----
-8.36%1.32B
----
-6.46%1.38B
Fixed assets liquidation
----
-83.22%97.38K
----
----
----
30.18%580.47K
----
60.51%711.96K
----
330.04%445.88K
Constru in process
----
4.09%54.09M
----
----
----
-81.26%51.97M
----
-70.72%51.07M
----
-40.12%277.34M
Intangible assets
-4.65%2B
-3.55%1.98B
-1.86%1.92B
0.40%1.9B
42.14%2.1B
37.39%2.06B
29.22%1.96B
23.08%1.89B
27.00%1.48B
26.95%1.5B
Long deferred expense
-19.42%20.34M
-19.54%20.64M
-3.52%20.76M
-7.63%20.24M
16.60%25.24M
15.99%25.65M
-6.15%21.51M
-9.34%21.91M
-11.57%21.64M
-8.16%22.11M
Deferred tax assets
23.87%43.21M
22.06%38.36M
19.77%39.34M
18.44%36.54M
21.01%34.88M
22.97%31.43M
45.29%32.85M
46.96%30.85M
59.01%28.83M
50.26%25.56M
Usufruct assets
-14.29%112.8K
-13.79%117.5K
-79.60%122.2K
-82.34%126.9K
-86.18%131.6K
-85.76%136.3K
-44.56%599.14K
-39.90%718.38K
462.74%952.15K
450.23%956.85K
Other non current assets
86.12%168.36M
84.01%165.17M
255.69%312.91M
325.83%309.88M
26.46%90.46M
52.31%89.76M
75.07%87.97M
29.90%72.77M
-7.58%71.53M
-9.63%58.93M
Total non current assets
14.70%4.44B
15.81%4.44B
17.06%4.4B
5.48%3.9B
8.56%3.87B
7.18%3.83B
5.75%3.76B
3.28%3.7B
2.40%3.56B
3.43%3.57B
Total assets
11.64%6.65B
9.99%6.61B
15.75%6.78B
6.15%6.19B
5.38%5.96B
7.90%6.01B
17.28%5.86B
17.96%5.83B
20.59%5.65B
22.36%5.57B
Liabilities
Current liabilities
Short term loan
-42.37%349.18M
-34.44%398.57M
-37.26%397.18M
32.67%564.71M
62.88%605.94M
71.39%607.96M
93.69%633.03M
18.35%425.65M
42.68%372.02M
49.85%354.73M
Notes payable and accounts payable
8.53%717.26M
26.96%800.45M
23.25%708.56M
15.49%768.1M
24.96%660.88M
11.75%630.46M
14.24%574.9M
10.51%665.11M
7.99%528.87M
12.59%564.17M
-Notes payable
19.91%4.99M
57.71%10.47M
348.80%14.71M
-81.77%799K
26.86%4.16M
553.66%6.64M
176.76%3.28M
412.88%4.38M
1,090.67%3.28M
--1.02M
-Accounts payable
8.46%712.27M
26.64%789.97M
21.38%693.86M
16.13%767.3M
24.95%656.72M
10.77%623.82M
13.86%571.62M
9.93%660.72M
7.38%525.59M
12.38%563.15M
Contract liabilities
221.21%11.3M
-44.49%2.55M
1.13%4.18M
-92.23%1.64M
-79.42%3.52M
-78.41%4.6M
-79.75%4.14M
-2.74%21.12M
-27.87%17.09M
4.34%21.29M
Advance receipts
--144.56K
--144.56K
--144.56K
243.79%144.56K
----
----
----
--42.05K
----
----
Salaries payable
13.24%30.19M
13.21%26.01M
21.76%17.53M
-4.44%10.41M
5.76%26.66M
19.15%22.98M
-2.82%14.4M
3.93%10.89M
23.61%25.21M
13.37%19.28M
Taxs payable
-2.08%34.43M
-9.18%25.04M
-28.08%25.8M
-47.90%17.59M
0.43%35.16M
11.39%27.57M
-12.86%35.87M
9.60%33.76M
2.45%35.01M
-15.01%24.75M
Other payable (including interest and dividends)
-54.98%61.02M
-67.51%47.81M
199.93%114.35M
364.28%142.05M
292.55%135.55M
445.96%147.13M
22.75%38.13M
-4.30%30.6M
-30.05%34.53M
-45.84%26.95M
-Interest payable
150.67%6.07M
188.50%6.04M
284.36%5.99M
284.36%5.99M
-20.71%2.42M
-21.48%2.09M
-31.80%1.56M
-75.57%1.56M
-59.56%3.05M
-77.76%2.67M
-Dividend payable
--24.05M
-1.79%15.17M
----
----
----
--15.44M
----
----
----
----
-Other payable
--30.91M
-79.47%26.6M
----
----
----
433.70%129.6M
----
13.46%29.04M
----
6.73%24.28M
Non current liabilities due within one year
391.12%592.43M
188.80%582.73M
-2.84%132.96M
-0.53%140.07M
-12.31%120.63M
39.63%201.78M
17.57%136.84M
-1.78%140.81M
-2.62%137.56M
4.81%144.51M
Other current liabilities
200.19%5.07M
13.28%4.91M
-96.16%4.01M
-95.19%12.4M
-99.33%1.69M
-98.28%4.33M
-58.57%104.26M
71.46%257.85M
66.05%251.5M
67.26%251.2M
Total current liabilities
13.27%1.8B
14.66%1.89B
-8.88%1.4B
4.50%1.66B
13.43%1.59B
17.05%1.65B
18.08%1.54B
17.45%1.59B
19.72%1.4B
23.14%1.41B
Current liabilities
Long term loan
118.44%1.25B
126.30%1.21B
98.79%1.42B
21.44%820.14M
-20.73%573.64M
-21.53%535.24M
-0.49%713.24M
1.27%675.37M
4.00%723.69M
6.69%682.09M
Bonds payable
----
----
3.77%466.06M
3.84%461.92M
3.90%457.64M
3.98%453.49M
4.01%449.12M
4.14%444.84M
3.72%440.45M
4.12%436.12M
Long term account payable
----
60.88%411.69M
----
----
----
341.96%255.89M
----
15.45%58.93M
----
65.70%57.9M
Estimate liabilities
48.76%97.64M
45.12%89.25M
34.98%78.23M
30.21%69.54M
28.32%65.64M
32.36%61.5M
35.28%57.96M
37.83%53.4M
33.09%51.15M
31.53%46.47M
Deferred tax liabilities
-29.26%1.57M
-29.21%1.56M
-24.52%1.65M
-25.86%1.61M
7.65%2.21M
8.82%2.2M
8.38%2.18M
11.96%2.17M
-10.67%2.06M
-4.51%2.02M
Long term deferred income
-48.62%105.53M
-47.91%109.1M
-47.61%111.65M
-47.12%114.23M
-6.47%205.37M
-6.18%209.46M
-6.98%213.14M
-6.63%216M
20.50%219.58M
21.94%223.25M
Lease liabilities
----
----
----
----
----
----
----
----
--682.92K
--240.12K
Total non current liabilities
22.90%1.92B
20.10%1.82B
68.97%2.51B
18.31%1.72B
4.36%1.56B
4.81%1.52B
0.51%1.49B
2.33%1.45B
7.70%1.5B
10.24%1.45B
Total liabilities
18.04%3.72B
17.27%3.71B
29.36%3.92B
11.09%3.37B
8.75%3.15B
10.84%3.16B
8.74%3.03B
9.71%3.04B
13.20%2.9B
16.24%2.85B
Shareholders equity
Paid-in capital
0.00%534.36M
0.00%534.36M
0.00%534.36M
0.00%534.36M
0.00%534.36M
0.00%534.35M
18.70%534.35M
18.70%534.35M
18.70%534.35M
18.70%534.35M
Other equity instruments
-0.00%75.93M
-0.02%75.93M
-0.02%75.93M
-0.02%75.93M
-0.02%75.93M
-0.00%75.94M
-0.01%75.94M
-0.04%75.94M
-0.04%75.94M
-0.04%75.94M
Capital reserve funds
0.00%1.06B
0.96%1.06B
0.96%1.06B
0.96%1.06B
0.96%1.06B
0.00%1.05B
66.77%1.05B
66.81%1.05B
66.81%1.05B
66.81%1.05B
Surplus reserve funds
17.61%120.49M
17.61%120.49M
17.61%120.49M
17.61%120.49M
30.15%102.45M
30.15%102.45M
30.15%102.45M
30.15%102.45M
20.45%78.72M
20.45%78.72M
Retained profit
11.76%1.01B
14.47%985.98M
13.01%949.49M
12.04%896.42M
15.04%907.19M
14.62%861.36M
12.72%840.2M
13.39%800.07M
16.98%788.58M
17.25%751.5M
Shareholders equity without minority interests
4.66%2.8B
5.83%2.77B
5.29%2.74B
4.86%2.68B
6.04%2.68B
5.37%2.62B
31.42%2.6B
32.06%2.56B
33.33%2.52B
33.71%2.49B
Minority interests
0.28%131.97M
-42.99%130.64M
-44.69%128.7M
-44.24%130M
-43.52%131.6M
-1.22%229.15M
-0.66%232.68M
-1.07%233.13M
-1.28%233.02M
-3.06%231.97M
Total shareholder equity
4.46%2.93B
1.90%2.9B
1.18%2.86B
0.76%2.81B
1.85%2.81B
4.81%2.85B
28.03%2.83B
28.47%2.79B
29.49%2.76B
29.52%2.72B
Total liabilityies and equity
11.64%6.65B
9.99%6.61B
15.75%6.78B
6.15%6.19B
5.38%5.96B
7.90%6.01B
17.28%5.86B
17.96%5.83B
20.59%5.65B
22.36%5.57B
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
--
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Auditor
--
--
--
Huaxing Certified Public Accountants Firm (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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 -5.90%283.22M-38.71%469.92M56.42%809.49M-3.53%466.28M-47.03%300.98M0.61%766.65M68.82%517.5M55.92%483.33M84.31%568.18M173.46%762M
Transactional financial assets 18.52%225.38M--205.38M0.26%80.21M35.18%190.31M11.85%190.15M------80M--140.78M--170M----
Notes receivable and accounts receivable -20.56%841.02M-20.15%702.98M-22.59%763.33M1.62%1.06B21.99%1.06B6.77%880.39M29.23%986.04M94.34%1.04B95.17%867.86M102.50%824.58M
-Notes receivable ---------11.95%1.55M-33.46%905K------1.92M85.26%1.76M147.27%1.36M-64.17%430K----
-Accounts receivable -20.56%841.02M-19.98%702.98M-22.60%761.78M1.67%1.06B22.05%1.06B6.54%878.47M29.16%984.28M94.28%1.04B95.60%867.43M102.83%824.58M
Other receivables (including interest and dividends) 134.53%14.77M87.00%14.12M356.89%40.99M5.82%11.35M-48.90%6.3M-19.78%7.55M1.20%8.97M21.10%10.73M63.27%12.33M28.07%9.41M
-Accrued interest receivable ----------------------------------268.16K----
-Other receivable ----87.00%14.12M-------------19.78%7.55M----21.10%10.73M----28.07%9.41M
Contractual assets 72.79%739.52M60.04%672.9M43.71%583.44M38.14%460.09M14.00%427.98M34.84%420.46M73.87%406M-11.96%333.07M11.18%375.43M5.30%311.83M
Advance payment -48.89%3.5M-52.38%3.11M-8.69%6.04M-73.54%2.62M16.42%6.84M22.98%6.53M-27.27%6.61M-52.92%9.9M-19.85%5.87M-25.51%5.31M
Inventories -6.87%15.29M-23.68%15.68M-33.45%14.16M-62.04%16.29M-39.78%16.41M-17.96%20.55M-14.97%21.28M62.85%42.92M-6.82%27.25M-13.50%25.04M
Receivable financing 338.33%2.24M247.99%2.96M-70.29%484.77K-52.67%472.5K740.46%510.2K--850.64K--1.63M--998.39K--60.7K----
Non-current assets due within one year 4.87%12.92M5.55%12.87M19.37%14.5M5.85%12.78M2.50%12.32M2.21%12.2M2.56%12.14M4.36%12.07M328.44%12.02M377.26%11.93M
Other current assets 10.85%79.54M15.32%76.72M14.53%73.49M22.40%68.18M34.42%71.75M39.15%66.53M-26.45%64.16M-19.91%55.7M-26.62%53.38M-31.81%47.81M
Total current assets 6.00%2.22B-0.23%2.18B13.39%2.39B7.31%2.29B-0.02%2.09B9.20%2.18B45.62%2.1B56.52%2.13B72.88%2.09B81.95%2B
Non Current assets
Other non-current financial assets 0.00%4.53M0.00%4.53M0.00%4.53M0.00%4.53M0.00%4.53M0.00%4.53M0.00%4.53M0.00%4.53M0.00%4.53M0.00%4.53M
Long-term equity investment 7.72%144.18M4.81%142.49M0.53%137.88M2.00%138.01M-4.80%133.85M-3.87%135.94M-2.73%137.14M-3.43%135.31M10.38%140.59M11.51%141.41M
Long term receivable account 394.55%813.88M384.18%812.13M304.24%656.68M-4.37%158.26M-2.35%164.57M-2.26%167.73M-7.00%162.45M-6.84%165.49M61.47%168.53M63.21%171.61M
Fixed assets -----4.03%1.22B-------------7.84%1.27B-----8.36%1.32B-----6.46%1.38B
Fixed assets liquidation -----83.22%97.38K------------30.18%580.47K----60.51%711.96K----330.04%445.88K
Constru in process ----4.09%54.09M-------------81.26%51.97M-----70.72%51.07M-----40.12%277.34M
Intangible assets -4.65%2B-3.55%1.98B-1.86%1.92B0.40%1.9B42.14%2.1B37.39%2.06B29.22%1.96B23.08%1.89B27.00%1.48B26.95%1.5B
Long deferred expense -19.42%20.34M-19.54%20.64M-3.52%20.76M-7.63%20.24M16.60%25.24M15.99%25.65M-6.15%21.51M-9.34%21.91M-11.57%21.64M-8.16%22.11M
Deferred tax assets 23.87%43.21M22.06%38.36M19.77%39.34M18.44%36.54M21.01%34.88M22.97%31.43M45.29%32.85M46.96%30.85M59.01%28.83M50.26%25.56M
Usufruct assets -14.29%112.8K-13.79%117.5K-79.60%122.2K-82.34%126.9K-86.18%131.6K-85.76%136.3K-44.56%599.14K-39.90%718.38K462.74%952.15K450.23%956.85K
Other non current assets 86.12%168.36M84.01%165.17M255.69%312.91M325.83%309.88M26.46%90.46M52.31%89.76M75.07%87.97M29.90%72.77M-7.58%71.53M-9.63%58.93M
Total non current assets 14.70%4.44B15.81%4.44B17.06%4.4B5.48%3.9B8.56%3.87B7.18%3.83B5.75%3.76B3.28%3.7B2.40%3.56B3.43%3.57B
Total assets 11.64%6.65B9.99%6.61B15.75%6.78B6.15%6.19B5.38%5.96B7.90%6.01B17.28%5.86B17.96%5.83B20.59%5.65B22.36%5.57B
Liabilities
Current liabilities
Short term loan -42.37%349.18M-34.44%398.57M-37.26%397.18M32.67%564.71M62.88%605.94M71.39%607.96M93.69%633.03M18.35%425.65M42.68%372.02M49.85%354.73M
Notes payable and accounts payable 8.53%717.26M26.96%800.45M23.25%708.56M15.49%768.1M24.96%660.88M11.75%630.46M14.24%574.9M10.51%665.11M7.99%528.87M12.59%564.17M
-Notes payable 19.91%4.99M57.71%10.47M348.80%14.71M-81.77%799K26.86%4.16M553.66%6.64M176.76%3.28M412.88%4.38M1,090.67%3.28M--1.02M
-Accounts payable 8.46%712.27M26.64%789.97M21.38%693.86M16.13%767.3M24.95%656.72M10.77%623.82M13.86%571.62M9.93%660.72M7.38%525.59M12.38%563.15M
Contract liabilities 221.21%11.3M-44.49%2.55M1.13%4.18M-92.23%1.64M-79.42%3.52M-78.41%4.6M-79.75%4.14M-2.74%21.12M-27.87%17.09M4.34%21.29M
Advance receipts --144.56K--144.56K--144.56K243.79%144.56K--------------42.05K--------
Salaries payable 13.24%30.19M13.21%26.01M21.76%17.53M-4.44%10.41M5.76%26.66M19.15%22.98M-2.82%14.4M3.93%10.89M23.61%25.21M13.37%19.28M
Taxs payable -2.08%34.43M-9.18%25.04M-28.08%25.8M-47.90%17.59M0.43%35.16M11.39%27.57M-12.86%35.87M9.60%33.76M2.45%35.01M-15.01%24.75M
Other payable (including interest and dividends) -54.98%61.02M-67.51%47.81M199.93%114.35M364.28%142.05M292.55%135.55M445.96%147.13M22.75%38.13M-4.30%30.6M-30.05%34.53M-45.84%26.95M
-Interest payable 150.67%6.07M188.50%6.04M284.36%5.99M284.36%5.99M-20.71%2.42M-21.48%2.09M-31.80%1.56M-75.57%1.56M-59.56%3.05M-77.76%2.67M
-Dividend payable --24.05M-1.79%15.17M--------------15.44M----------------
-Other payable --30.91M-79.47%26.6M------------433.70%129.6M----13.46%29.04M----6.73%24.28M
Non current liabilities due within one year 391.12%592.43M188.80%582.73M-2.84%132.96M-0.53%140.07M-12.31%120.63M39.63%201.78M17.57%136.84M-1.78%140.81M-2.62%137.56M4.81%144.51M
Other current liabilities 200.19%5.07M13.28%4.91M-96.16%4.01M-95.19%12.4M-99.33%1.69M-98.28%4.33M-58.57%104.26M71.46%257.85M66.05%251.5M67.26%251.2M
Total current liabilities 13.27%1.8B14.66%1.89B-8.88%1.4B4.50%1.66B13.43%1.59B17.05%1.65B18.08%1.54B17.45%1.59B19.72%1.4B23.14%1.41B
Current liabilities
Long term loan 118.44%1.25B126.30%1.21B98.79%1.42B21.44%820.14M-20.73%573.64M-21.53%535.24M-0.49%713.24M1.27%675.37M4.00%723.69M6.69%682.09M
Bonds payable --------3.77%466.06M3.84%461.92M3.90%457.64M3.98%453.49M4.01%449.12M4.14%444.84M3.72%440.45M4.12%436.12M
Long term account payable ----60.88%411.69M------------341.96%255.89M----15.45%58.93M----65.70%57.9M
Estimate liabilities 48.76%97.64M45.12%89.25M34.98%78.23M30.21%69.54M28.32%65.64M32.36%61.5M35.28%57.96M37.83%53.4M33.09%51.15M31.53%46.47M
Deferred tax liabilities -29.26%1.57M-29.21%1.56M-24.52%1.65M-25.86%1.61M7.65%2.21M8.82%2.2M8.38%2.18M11.96%2.17M-10.67%2.06M-4.51%2.02M
Long term deferred income -48.62%105.53M-47.91%109.1M-47.61%111.65M-47.12%114.23M-6.47%205.37M-6.18%209.46M-6.98%213.14M-6.63%216M20.50%219.58M21.94%223.25M
Lease liabilities ----------------------------------682.92K--240.12K
Total non current liabilities 22.90%1.92B20.10%1.82B68.97%2.51B18.31%1.72B4.36%1.56B4.81%1.52B0.51%1.49B2.33%1.45B7.70%1.5B10.24%1.45B
Total liabilities 18.04%3.72B17.27%3.71B29.36%3.92B11.09%3.37B8.75%3.15B10.84%3.16B8.74%3.03B9.71%3.04B13.20%2.9B16.24%2.85B
Shareholders equity
Paid-in capital 0.00%534.36M0.00%534.36M0.00%534.36M0.00%534.36M0.00%534.36M0.00%534.35M18.70%534.35M18.70%534.35M18.70%534.35M18.70%534.35M
Other equity instruments -0.00%75.93M-0.02%75.93M-0.02%75.93M-0.02%75.93M-0.02%75.93M-0.00%75.94M-0.01%75.94M-0.04%75.94M-0.04%75.94M-0.04%75.94M
Capital reserve funds 0.00%1.06B0.96%1.06B0.96%1.06B0.96%1.06B0.96%1.06B0.00%1.05B66.77%1.05B66.81%1.05B66.81%1.05B66.81%1.05B
Surplus reserve funds 17.61%120.49M17.61%120.49M17.61%120.49M17.61%120.49M30.15%102.45M30.15%102.45M30.15%102.45M30.15%102.45M20.45%78.72M20.45%78.72M
Retained profit 11.76%1.01B14.47%985.98M13.01%949.49M12.04%896.42M15.04%907.19M14.62%861.36M12.72%840.2M13.39%800.07M16.98%788.58M17.25%751.5M
Shareholders equity without minority interests 4.66%2.8B5.83%2.77B5.29%2.74B4.86%2.68B6.04%2.68B5.37%2.62B31.42%2.6B32.06%2.56B33.33%2.52B33.71%2.49B
Minority interests 0.28%131.97M-42.99%130.64M-44.69%128.7M-44.24%130M-43.52%131.6M-1.22%229.15M-0.66%232.68M-1.07%233.13M-1.28%233.02M-3.06%231.97M
Total shareholder equity 4.46%2.93B1.90%2.9B1.18%2.86B0.76%2.81B1.85%2.81B4.81%2.85B28.03%2.83B28.47%2.79B29.49%2.76B29.52%2.72B
Total liabilityies and equity 11.64%6.65B9.99%6.61B15.75%6.78B6.15%6.19B5.38%5.96B7.90%6.01B17.28%5.86B17.96%5.83B20.59%5.65B22.36%5.57B
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 ------Huaxing Certified Public Accountants Firm (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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