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002479 Zhejiang Fuchunjiang Environmental Thermoelectric

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  • 4.70
  • 0.000.00%
Trading Nov 5 10:25 CST
4.07BMarket Cap12.47P/E (TTM)

Zhejiang Fuchunjiang Environmental Thermoelectric 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
-26.15%824.8M
-9.39%951.89M
-24.12%707.23M
-31.73%948.95M
4.66%1.12B
4.50%1.05B
-29.93%932.1M
4.38%1.39B
27.16%1.07B
-8.72%1.01B
Transactional financial assets
----
----
----
----
----
----
----
----
--0
----
Notes receivable and accounts receivable
-14.69%162.18M
-15.75%189.57M
0.35%235.99M
-7.72%238.64M
-54.01%190.1M
-27.99%225M
-12.93%235.18M
5.91%258.6M
28.05%413.33M
30.10%312.48M
-Accounts receivable
-14.69%162.18M
-15.75%189.57M
0.35%235.99M
-7.72%238.64M
-54.01%190.1M
-27.99%225M
-12.93%235.18M
5.91%258.6M
28.05%413.33M
30.10%312.48M
Other receivables (including interest and dividends)
-55.53%77.47M
-55.59%81.98M
-52.11%88.87M
-52.86%85.76M
-23.36%174.2M
-25.16%184.61M
-24.54%185.57M
-25.64%181.93M
463.69%227.3M
498.73%246.69M
-Accrued interest receivable
----
----
----
----
----
----
----
----
--0
----
-Other receivable
----
-55.59%81.98M
----
----
----
-25.16%184.61M
----
-25.64%181.93M
----
498.73%246.69M
Contractual assets
-31.43%143.97M
-33.55%148.44M
-31.76%152.51M
-33.66%162.86M
3,188.81%209.95M
545.32%223.37M
545.69%223.5M
600.49%245.49M
--6.38M
-21.78%34.61M
Advance payment
84.08%355.01M
39.17%215.89M
7.59%208.05M
41.15%131.54M
-21.48%192.86M
-35.30%155.13M
-16.43%193.38M
-37.24%93.2M
-20.87%245.62M
-25.52%239.77M
Inventories
77.99%1.12B
89.05%1.07B
47.48%824.23M
22.46%665.47M
8.09%627.21M
-11.02%566.88M
-4.62%558.87M
3.70%543.42M
5.11%580.26M
21.25%637.1M
Receivable financing
-59.34%97.43M
-33.11%139.15M
-2.23%194.03M
-30.18%119.69M
37.60%239.61M
27.72%208.02M
52.45%198.45M
-10.27%171.42M
-5.30%174.14M
-13.13%162.87M
Assets held for sale
----
----
----
----
----
----
----
----
--0
----
Non-current assets due within one year
-10.32%42.65M
-10.32%42.65M
-34.40%42.65M
-34.40%42.65M
--47.56M
--47.56M
--65.02M
--65.02M
--0
----
Other current assets
30.91%83.77M
7.08%73.41M
-0.26%78.81M
13.41%83.66M
-30.37%64M
-31.89%68.56M
-76.01%79.01M
-71.50%73.77M
-68.61%91.91M
-64.70%100.66M
Total current assets
1.44%2.9B
6.78%2.91B
-5.19%2.53B
-17.98%2.48B
2.00%2.86B
-0.36%2.73B
-15.42%2.67B
0.89%3.02B
-7.08%2.81B
-39.95%2.74B
Non Current assets
Other equity investment
----
----
----
----
----
----
----
----
--0
----
Other non-current financial assets
----
----
----
----
----
----
----
----
--0
----
Investment real estate
----
----
----
----
----
----
----
----
--0
----
Long-term equity investment
-4.95%401.28M
-2.71%415.53M
-2.98%412.33M
-3.00%407.5M
-3.85%422.17M
-3.89%427.12M
-3.56%425M
-11.37%420.12M
-23.34%439.06M
-20.55%444.39M
Long term receivable account
----
----
----
----
----
----
----
----
-50.44%69.34M
-38.51%86.04M
Fixed assets
----
13.91%4.01B
----
----
----
13.09%3.52B
----
11.48%3.59B
----
-4.24%3.11B
Constru in process
----
-43.66%577.99M
----
----
----
-14.52%1.03B
----
-7.77%975.4M
----
85.31%1.2B
Productive biological assets
----
----
----
----
----
----
----
----
--0
----
Oil and gas assets
----
----
----
----
----
----
----
----
--0
----
Intangible assets
-9.49%231.41M
-9.24%237.39M
-9.02%243.38M
-8.74%249.44M
-7.79%255.66M
-7.61%261.54M
-4.31%267.51M
-4.59%273.35M
-82.40%277.27M
-82.12%283.07M
Development expenditure
----
----
----
----
----
----
----
----
--0
----
Goodwill
0.00%589.38M
0.00%589.38M
0.00%589.38M
0.00%589.38M
-2.37%589.38M
-2.37%589.38M
-2.37%589.38M
-2.37%589.38M
-1.77%603.71M
-1.77%603.71M
Long deferred expense
-11.52%7.4M
-6.64%7.37M
-5.32%8.7M
-20.43%8.35M
-33.28%8.37M
-41.31%7.89M
-28.36%9.19M
-15.80%10.5M
3.50%12.54M
19.08%13.45M
Deferred tax assets
42.52%101M
33.64%99.96M
31.84%99.5M
24.19%96.87M
8.52%70.87M
30.64%74.8M
17.26%75.47M
20.98%78M
23.64%65.3M
8.26%57.25M
Usufruct assets
-98.72%1M
-98.46%1.24M
-98.22%1.47M
-97.67%1.98M
-9.12%78.15M
-7.45%80.37M
-7.79%82.59M
-7.12%84.81M
--85.99M
--86.83M
Other non current assets
17.20%100.58M
-21.93%94.14M
-3.62%104.17M
-25.70%84.78M
-41.37%85.83M
-25.13%120.59M
-29.60%108.08M
-27.85%114.11M
83.60%146.4M
118.19%161.08M
Total non current assets
-0.09%5.98B
-1.22%6.03B
0.31%6.06B
-0.42%6.11B
-1.65%5.98B
0.98%6.11B
0.55%6.05B
1.06%6.13B
-13.28%6.08B
-12.76%6.05B
Total assets
0.41%8.88B
1.25%8.95B
-1.37%8.6B
-6.22%8.59B
-0.50%8.85B
0.56%8.84B
-4.95%8.72B
1.00%9.16B
-11.42%8.89B
-23.55%8.79B
Liabilities
Current liabilities
Short term loan
-6.80%1.31B
-11.56%1.27B
21.32%1.36B
-3.80%1.46B
-4.21%1.41B
-4.39%1.44B
-36.58%1.12B
-14.66%1.52B
286.26%1.47B
259.82%1.51B
Transactional financial liabilities
----
----
----
----
----
----
----
----
--0
----
Notes payable and accounts payable
-5.70%1.07B
15.02%1.32B
-12.46%1.08B
-14.49%1.04B
2.84%1.14B
11.92%1.15B
33.40%1.24B
14.27%1.22B
24.38%1.1B
18.70%1.03B
-Notes payable
7.33%569.73M
50.25%746.25M
-16.43%495.32M
0.22%451.84M
18.33%530.81M
29.26%496.68M
86.58%592.7M
7.71%450.86M
34.29%448.58M
47.56%384.24M
-Accounts payable
-17.13%501.09M
-11.82%574.65M
-8.81%588.37M
-23.17%587.28M
-7.75%604.69M
1.53%651.7M
5.72%645.21M
18.52%764.41M
18.40%655.52M
6.26%641.85M
Contract liabilities
86.78%390.97M
57.54%288.35M
26.87%219.22M
10.64%192.65M
40.61%209.33M
11.90%183.03M
-26.87%172.8M
-13.21%174.12M
-44.30%148.87M
-24.92%163.56M
Salaries payable
53.13%33.59M
47.47%26.33M
48.25%17.12M
13.84%39.18M
7.86%21.93M
9.18%17.85M
-75.76%11.55M
-47.93%34.42M
18.78%20.33M
35.26%16.35M
Taxs payable
47.08%65.07M
-12.92%40.99M
84.03%27.83M
-35.74%44.15M
-14.55%44.24M
0.79%47.07M
-29.99%15.12M
-31.69%68.7M
-37.35%51.78M
-1.84%46.7M
Other payable (including interest and dividends)
80.31%96.12M
67.17%94.68M
45.41%105.28M
52.00%96.3M
-30.73%53.31M
-19.18%56.64M
-27.33%72.4M
-60.63%63.35M
379.47%76.96M
-23.26%70.07M
-Interest payable
----
----
----
----
----
----
----
----
--0
----
-Dividend payable
----
----
----
----
----
----
----
----
--0
----
-Other payable
----
67.17%94.68M
----
----
----
-19.18%56.64M
----
-60.63%63.35M
--76.96M
-23.26%70.07M
Non current liabilities due within one year
-19.35%400.07M
-12.37%432.67M
-38.92%301.52M
-22.55%322.76M
767.20%496.04M
647.01%493.77M
695.52%493.61M
138.33%416.71M
2.09%57.2M
8.31%66.1M
Other current liabilities
151.83%43.27M
185.62%27.99M
907.01%23.98M
13.78%20.95M
-53.03%17.18M
-72.31%9.8M
-91.85%2.38M
-28.06%18.41M
71.54%36.58M
80.50%35.39M
Total current liabilities
0.78%3.41B
3.21%3.51B
0.39%3.14B
-8.37%3.22B
14.16%3.39B
15.91%3.4B
-2.05%3.13B
-1.73%3.51B
-17.43%2.97B
-42.33%2.93B
Current liabilities
Long term loan
-1.65%1.02B
1.76%1.15B
-2.96%1.13B
-14.81%1.01B
-32.22%1.03B
-24.65%1.13B
-22.27%1.16B
6.46%1.18B
-10.93%1.53B
-11.19%1.5B
Bonds payable
----
----
----
----
----
----
----
----
--0
----
Long term account payable
----
----
----
----
----
----
----
-84.39%6.63M
----
-38.24%83.02M
Long term salaries pay
----
----
----
----
----
----
----
----
--0
----
Estimate liabilities
293.19%5.29M
293.19%5.29M
293.19%5.29M
293.19%5.29M
-46.63%1.34M
-63.02%1.34M
-63.02%1.34M
-63.02%1.34M
-34.02%2.52M
-4.78%3.64M
Deferred tax liabilities
--164.18K
--164.18K
--164.18K
--164.18K
----
----
----
----
--0
----
Long term deferred income
16.62%46.65M
0.16%40.68M
1.52%41.61M
0.74%42.41M
-5.25%40M
-6.04%40.61M
-8.30%40.99M
-6.61%42.1M
2.37%42.22M
6.15%43.23M
Lease liabilities
-61.42%316.72K
-70.46%316.72K
-75.56%316.72K
-77.43%316.72K
-45.20%820.91K
-27.67%1.07M
-19.73%1.3M
11.18%1.4M
--1.5M
--1.48M
Other non current liabilities
----
----
----
----
----
----
----
----
--0
----
Total non current liabilities
-0.64%1.07B
1.99%1.2B
-3.07%1.18B
-14.46%1.05B
-34.43%1.08B
-28.07%1.17B
-26.14%1.21B
2.56%1.23B
-12.68%1.64B
-12.67%1.63B
Total liabilities
0.44%4.48B
2.89%4.7B
-0.58%4.32B
-9.95%4.27B
-3.15%4.46B
0.17%4.57B
-10.24%4.34B
-0.65%4.74B
-15.80%4.61B
-34.35%4.56B
Shareholders equity
Paid-in capital
0.00%865M
0.00%865M
0.00%865M
0.00%865M
0.00%865M
0.00%865M
0.00%865M
0.00%865M
0.00%865M
0.00%865M
Other equity instruments
----
----
----
----
----
----
----
----
--0
----
Capital reserve funds
-2.08%1.52B
-2.08%1.52B
-2.08%1.52B
-2.08%1.52B
0.00%1.55B
0.00%1.55B
0.00%1.55B
0.00%1.55B
-5.63%1.55B
-5.63%1.55B
Surplus reserve funds
8.87%311.22M
8.87%311.22M
8.87%311.22M
8.87%311.22M
11.98%285.86M
11.98%285.86M
11.98%285.86M
11.98%285.86M
24.72%255.29M
24.72%255.29M
Retained profit
13.64%1.42B
6.04%1.26B
0.06%1.31B
-0.13%1.29B
4.30%1.25B
2.65%1.19B
3.99%1.31B
4.47%1.3B
-4.31%1.2B
-2.77%1.16B
Less:Treasury stock
----
----
----
----
----
----
----
----
--0
----
Other composite income
----
----
----
----
----
----
----
----
--0
----
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
--0
----
Specific reserves
73.24%1.21M
188.90%1.74M
271.96%2.22M
----
--699.12K
--601.42K
--596.49K
----
--0
----
Shareholders equity without minority interests
4.16%4.12B
1.70%3.96B
-0.11%4.01B
-0.22%3.99B
2.14%3.95B
1.62%3.89B
2.07%4.01B
2.20%4B
-2.42%3.87B
-1.92%3.83B
Minority interests
-34.40%282.27M
-23.54%286.11M
-24.83%272.59M
-21.22%329.1M
4.37%430.3M
-5.14%374.19M
-10.02%362.62M
9.38%417.75M
-31.00%412.28M
-38.24%394.47M
Total shareholder equity
0.37%4.4B
-0.51%4.24B
-2.16%4.28B
-2.20%4.32B
2.36%4.38B
0.99%4.27B
0.95%4.38B
2.84%4.41B
-6.16%4.28B
-7.03%4.23B
Total liabilityies and equity
0.41%8.88B
1.25%8.95B
-1.37%8.6B
-6.22%8.59B
-0.50%8.85B
0.56%8.84B
-4.95%8.72B
1.00%9.16B
-11.42%8.89B
-23.55%8.79B
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -26.15%824.8M-9.39%951.89M-24.12%707.23M-31.73%948.95M4.66%1.12B4.50%1.05B-29.93%932.1M4.38%1.39B27.16%1.07B-8.72%1.01B
Transactional financial assets ----------------------------------0----
Notes receivable and accounts receivable -14.69%162.18M-15.75%189.57M0.35%235.99M-7.72%238.64M-54.01%190.1M-27.99%225M-12.93%235.18M5.91%258.6M28.05%413.33M30.10%312.48M
-Accounts receivable -14.69%162.18M-15.75%189.57M0.35%235.99M-7.72%238.64M-54.01%190.1M-27.99%225M-12.93%235.18M5.91%258.6M28.05%413.33M30.10%312.48M
Other receivables (including interest and dividends) -55.53%77.47M-55.59%81.98M-52.11%88.87M-52.86%85.76M-23.36%174.2M-25.16%184.61M-24.54%185.57M-25.64%181.93M463.69%227.3M498.73%246.69M
-Accrued interest receivable ----------------------------------0----
-Other receivable -----55.59%81.98M-------------25.16%184.61M-----25.64%181.93M----498.73%246.69M
Contractual assets -31.43%143.97M-33.55%148.44M-31.76%152.51M-33.66%162.86M3,188.81%209.95M545.32%223.37M545.69%223.5M600.49%245.49M--6.38M-21.78%34.61M
Advance payment 84.08%355.01M39.17%215.89M7.59%208.05M41.15%131.54M-21.48%192.86M-35.30%155.13M-16.43%193.38M-37.24%93.2M-20.87%245.62M-25.52%239.77M
Inventories 77.99%1.12B89.05%1.07B47.48%824.23M22.46%665.47M8.09%627.21M-11.02%566.88M-4.62%558.87M3.70%543.42M5.11%580.26M21.25%637.1M
Receivable financing -59.34%97.43M-33.11%139.15M-2.23%194.03M-30.18%119.69M37.60%239.61M27.72%208.02M52.45%198.45M-10.27%171.42M-5.30%174.14M-13.13%162.87M
Assets held for sale ----------------------------------0----
Non-current assets due within one year -10.32%42.65M-10.32%42.65M-34.40%42.65M-34.40%42.65M--47.56M--47.56M--65.02M--65.02M--0----
Other current assets 30.91%83.77M7.08%73.41M-0.26%78.81M13.41%83.66M-30.37%64M-31.89%68.56M-76.01%79.01M-71.50%73.77M-68.61%91.91M-64.70%100.66M
Total current assets 1.44%2.9B6.78%2.91B-5.19%2.53B-17.98%2.48B2.00%2.86B-0.36%2.73B-15.42%2.67B0.89%3.02B-7.08%2.81B-39.95%2.74B
Non Current assets
Other equity investment ----------------------------------0----
Other non-current financial assets ----------------------------------0----
Investment real estate ----------------------------------0----
Long-term equity investment -4.95%401.28M-2.71%415.53M-2.98%412.33M-3.00%407.5M-3.85%422.17M-3.89%427.12M-3.56%425M-11.37%420.12M-23.34%439.06M-20.55%444.39M
Long term receivable account ---------------------------------50.44%69.34M-38.51%86.04M
Fixed assets ----13.91%4.01B------------13.09%3.52B----11.48%3.59B-----4.24%3.11B
Constru in process -----43.66%577.99M-------------14.52%1.03B-----7.77%975.4M----85.31%1.2B
Productive biological assets ----------------------------------0----
Oil and gas assets ----------------------------------0----
Intangible assets -9.49%231.41M-9.24%237.39M-9.02%243.38M-8.74%249.44M-7.79%255.66M-7.61%261.54M-4.31%267.51M-4.59%273.35M-82.40%277.27M-82.12%283.07M
Development expenditure ----------------------------------0----
Goodwill 0.00%589.38M0.00%589.38M0.00%589.38M0.00%589.38M-2.37%589.38M-2.37%589.38M-2.37%589.38M-2.37%589.38M-1.77%603.71M-1.77%603.71M
Long deferred expense -11.52%7.4M-6.64%7.37M-5.32%8.7M-20.43%8.35M-33.28%8.37M-41.31%7.89M-28.36%9.19M-15.80%10.5M3.50%12.54M19.08%13.45M
Deferred tax assets 42.52%101M33.64%99.96M31.84%99.5M24.19%96.87M8.52%70.87M30.64%74.8M17.26%75.47M20.98%78M23.64%65.3M8.26%57.25M
Usufruct assets -98.72%1M-98.46%1.24M-98.22%1.47M-97.67%1.98M-9.12%78.15M-7.45%80.37M-7.79%82.59M-7.12%84.81M--85.99M--86.83M
Other non current assets 17.20%100.58M-21.93%94.14M-3.62%104.17M-25.70%84.78M-41.37%85.83M-25.13%120.59M-29.60%108.08M-27.85%114.11M83.60%146.4M118.19%161.08M
Total non current assets -0.09%5.98B-1.22%6.03B0.31%6.06B-0.42%6.11B-1.65%5.98B0.98%6.11B0.55%6.05B1.06%6.13B-13.28%6.08B-12.76%6.05B
Total assets 0.41%8.88B1.25%8.95B-1.37%8.6B-6.22%8.59B-0.50%8.85B0.56%8.84B-4.95%8.72B1.00%9.16B-11.42%8.89B-23.55%8.79B
Liabilities
Current liabilities
Short term loan -6.80%1.31B-11.56%1.27B21.32%1.36B-3.80%1.46B-4.21%1.41B-4.39%1.44B-36.58%1.12B-14.66%1.52B286.26%1.47B259.82%1.51B
Transactional financial liabilities ----------------------------------0----
Notes payable and accounts payable -5.70%1.07B15.02%1.32B-12.46%1.08B-14.49%1.04B2.84%1.14B11.92%1.15B33.40%1.24B14.27%1.22B24.38%1.1B18.70%1.03B
-Notes payable 7.33%569.73M50.25%746.25M-16.43%495.32M0.22%451.84M18.33%530.81M29.26%496.68M86.58%592.7M7.71%450.86M34.29%448.58M47.56%384.24M
-Accounts payable -17.13%501.09M-11.82%574.65M-8.81%588.37M-23.17%587.28M-7.75%604.69M1.53%651.7M5.72%645.21M18.52%764.41M18.40%655.52M6.26%641.85M
Contract liabilities 86.78%390.97M57.54%288.35M26.87%219.22M10.64%192.65M40.61%209.33M11.90%183.03M-26.87%172.8M-13.21%174.12M-44.30%148.87M-24.92%163.56M
Salaries payable 53.13%33.59M47.47%26.33M48.25%17.12M13.84%39.18M7.86%21.93M9.18%17.85M-75.76%11.55M-47.93%34.42M18.78%20.33M35.26%16.35M
Taxs payable 47.08%65.07M-12.92%40.99M84.03%27.83M-35.74%44.15M-14.55%44.24M0.79%47.07M-29.99%15.12M-31.69%68.7M-37.35%51.78M-1.84%46.7M
Other payable (including interest and dividends) 80.31%96.12M67.17%94.68M45.41%105.28M52.00%96.3M-30.73%53.31M-19.18%56.64M-27.33%72.4M-60.63%63.35M379.47%76.96M-23.26%70.07M
-Interest payable ----------------------------------0----
-Dividend payable ----------------------------------0----
-Other payable ----67.17%94.68M-------------19.18%56.64M-----60.63%63.35M--76.96M-23.26%70.07M
Non current liabilities due within one year -19.35%400.07M-12.37%432.67M-38.92%301.52M-22.55%322.76M767.20%496.04M647.01%493.77M695.52%493.61M138.33%416.71M2.09%57.2M8.31%66.1M
Other current liabilities 151.83%43.27M185.62%27.99M907.01%23.98M13.78%20.95M-53.03%17.18M-72.31%9.8M-91.85%2.38M-28.06%18.41M71.54%36.58M80.50%35.39M
Total current liabilities 0.78%3.41B3.21%3.51B0.39%3.14B-8.37%3.22B14.16%3.39B15.91%3.4B-2.05%3.13B-1.73%3.51B-17.43%2.97B-42.33%2.93B
Current liabilities
Long term loan -1.65%1.02B1.76%1.15B-2.96%1.13B-14.81%1.01B-32.22%1.03B-24.65%1.13B-22.27%1.16B6.46%1.18B-10.93%1.53B-11.19%1.5B
Bonds payable ----------------------------------0----
Long term account payable -----------------------------84.39%6.63M-----38.24%83.02M
Long term salaries pay ----------------------------------0----
Estimate liabilities 293.19%5.29M293.19%5.29M293.19%5.29M293.19%5.29M-46.63%1.34M-63.02%1.34M-63.02%1.34M-63.02%1.34M-34.02%2.52M-4.78%3.64M
Deferred tax liabilities --164.18K--164.18K--164.18K--164.18K------------------0----
Long term deferred income 16.62%46.65M0.16%40.68M1.52%41.61M0.74%42.41M-5.25%40M-6.04%40.61M-8.30%40.99M-6.61%42.1M2.37%42.22M6.15%43.23M
Lease liabilities -61.42%316.72K-70.46%316.72K-75.56%316.72K-77.43%316.72K-45.20%820.91K-27.67%1.07M-19.73%1.3M11.18%1.4M--1.5M--1.48M
Other non current liabilities ----------------------------------0----
Total non current liabilities -0.64%1.07B1.99%1.2B-3.07%1.18B-14.46%1.05B-34.43%1.08B-28.07%1.17B-26.14%1.21B2.56%1.23B-12.68%1.64B-12.67%1.63B
Total liabilities 0.44%4.48B2.89%4.7B-0.58%4.32B-9.95%4.27B-3.15%4.46B0.17%4.57B-10.24%4.34B-0.65%4.74B-15.80%4.61B-34.35%4.56B
Shareholders equity
Paid-in capital 0.00%865M0.00%865M0.00%865M0.00%865M0.00%865M0.00%865M0.00%865M0.00%865M0.00%865M0.00%865M
Other equity instruments ----------------------------------0----
Capital reserve funds -2.08%1.52B-2.08%1.52B-2.08%1.52B-2.08%1.52B0.00%1.55B0.00%1.55B0.00%1.55B0.00%1.55B-5.63%1.55B-5.63%1.55B
Surplus reserve funds 8.87%311.22M8.87%311.22M8.87%311.22M8.87%311.22M11.98%285.86M11.98%285.86M11.98%285.86M11.98%285.86M24.72%255.29M24.72%255.29M
Retained profit 13.64%1.42B6.04%1.26B0.06%1.31B-0.13%1.29B4.30%1.25B2.65%1.19B3.99%1.31B4.47%1.3B-4.31%1.2B-2.77%1.16B
Less:Treasury stock ----------------------------------0----
Other composite income ----------------------------------0----
Ordinary risk reserve funds ----------------------------------0----
Specific reserves 73.24%1.21M188.90%1.74M271.96%2.22M------699.12K--601.42K--596.49K------0----
Shareholders equity without minority interests 4.16%4.12B1.70%3.96B-0.11%4.01B-0.22%3.99B2.14%3.95B1.62%3.89B2.07%4.01B2.20%4B-2.42%3.87B-1.92%3.83B
Minority interests -34.40%282.27M-23.54%286.11M-24.83%272.59M-21.22%329.1M4.37%430.3M-5.14%374.19M-10.02%362.62M9.38%417.75M-31.00%412.28M-38.24%394.47M
Total shareholder equity 0.37%4.4B-0.51%4.24B-2.16%4.28B-2.20%4.32B2.36%4.38B0.99%4.27B0.95%4.38B2.84%4.41B-6.16%4.28B-7.03%4.23B
Total liabilityies and equity 0.41%8.88B1.25%8.95B-1.37%8.6B-6.22%8.59B-0.50%8.85B0.56%8.84B-4.95%8.72B1.00%9.16B-11.42%8.89B-23.55%8.79B
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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