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002479 Zhejiang Fuchunjiang Environmental Thermoelectric

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  • 3.73
  • +0.05+1.36%
Not Open Aug 29 15:00 CST
3.23BMarket Cap14.24P/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
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-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
10.52%1.33B
Transactional financial assets
----
----
----
----
----
----
----
--0
----
-99.76%450K
Notes receivable and accounts receivable
-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
4.53%270.09M
-Accounts receivable
-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
4.53%270.09M
Other receivables (including interest and dividends)
-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
157.15%245.9M
-Accrued interest receivable
----
----
----
----
----
----
----
--0
----
----
-Other receivable
-55.59%81.98M
----
-52.86%85.76M
----
-25.16%184.61M
----
-25.64%181.93M
----
498.73%246.69M
----
Contractual assets
-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
-23.78%34.61M
Advance payment
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
-23.79%231.39M
Inventories
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
16.81%585.94M
Receivable financing
-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
18.27%130.17M
Assets held for sale
----
----
----
----
----
----
----
--0
----
----
Non-current assets due within one year
-10.32%42.65M
-34.40%42.65M
-34.40%42.65M
--47.56M
--47.56M
--65.02M
--65.02M
--0
----
----
Other current assets
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
15.63%329.3M
Total current assets
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
-31.63%3.16B
Non Current assets
Other equity investment
----
----
----
----
----
----
----
--0
----
----
Other non-current financial assets
----
----
----
----
----
----
----
--0
----
----
Investment real estate
----
----
----
----
----
----
----
--0
----
----
Long-term equity investment
-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
36.35%440.7M
Long term receivable account
----
----
----
----
----
----
----
-50.44%69.34M
-38.51%86.04M
-42.70%86.04M
Fixed assets
13.91%4.01B
----
15.75%4.15B
----
13.09%3.52B
----
11.48%3.59B
----
-4.24%3.11B
----
Constru in process
-43.66%577.99M
----
-47.01%516.89M
----
-14.52%1.03B
----
-7.77%975.4M
----
85.31%1.2B
----
Productive biological assets
----
----
----
----
----
----
----
--0
----
----
Oil and gas assets
----
----
----
----
----
----
----
--0
----
----
Intangible assets
-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
-24.49%279.57M
Development expenditure
----
----
----
----
----
----
----
--0
----
----
Goodwill
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
-11.89%603.71M
Long deferred expense
-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
36.67%12.82M
Deferred tax assets
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
19.25%64.36M
Usufruct assets
-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
--89.56M
Other non current assets
-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
108.71%153.54M
Total non current assets
-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
-10.27%6.01B
Total assets
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
-18.99%9.17B
Liabilities
Current liabilities
Short term loan
-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
340.18%1.77B
Transactional financial liabilities
----
----
----
----
----
----
----
--0
----
----
Notes payable and accounts payable
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
11.17%927.93M
-Notes payable
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
20.29%317.66M
-Accounts payable
-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
6.96%610.27M
Contract liabilities
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
70.71%236.3M
Salaries payable
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
342.12%47.64M
Taxs payable
-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
-30.05%21.6M
Other payable (including interest and dividends)
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
-45.56%99.63M
-Interest payable
----
----
----
----
----
----
----
--0
----
----
-Dividend payable
----
----
--14M
----
----
----
----
--0
----
----
-Other payable
67.17%94.68M
----
29.90%82.3M
----
-19.18%56.64M
----
-60.63%63.35M
--76.96M
-23.26%70.07M
----
Non current liabilities due within one year
-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
-18.36%62.05M
Other current liabilities
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
729.35%29.23M
Total current liabilities
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
-35.21%3.19B
Current liabilities
Long term loan
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
2.69%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
-46.63%1.34M
-63.02%1.34M
-63.02%1.34M
-63.02%1.34M
-34.02%2.52M
-4.78%3.64M
-12.94%3.64M
Deferred tax liabilities
--164.18K
--164.18K
--164.18K
----
----
----
----
--0
----
----
Long term deferred income
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
13.05%44.69M
Lease liabilities
-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
--1.61M
Other non current liabilities
----
----
----
----
----
----
----
--0
----
----
Total non current liabilities
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
-3.76%1.64B
Total liabilities
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
-27.12%4.84B
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
0.00%1.55B
0.00%1.55B
0.00%1.55B
0.00%1.55B
-5.63%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
11.98%285.86M
11.98%285.86M
11.98%285.86M
11.98%285.86M
24.72%255.29M
24.72%255.29M
24.72%255.29M
Retained profit
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
4.39%1.26B
Less:Treasury stock
----
----
----
----
----
----
----
--0
----
----
Other composite income
----
----
----
----
----
----
----
--0
----
----
Ordinary risk reserve funds
----
----
----
----
----
----
----
--0
----
----
Specific reserves
188.90%1.74M
271.96%2.22M
----
--699.12K
--601.42K
--596.49K
----
--0
----
----
Shareholders equity without minority interests
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
0.28%3.93B
Minority interests
-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
-47.26%402.98M
Total shareholder equity
-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
-7.47%4.34B
Total liabilityies and equity
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
-18.99%9.17B
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)
--
--
--
(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -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%1.01B10.52%1.33B
Transactional financial assets ------------------------------0-----99.76%450K
Notes receivable and accounts receivable -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%312.48M4.53%270.09M
-Accounts receivable -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%312.48M4.53%270.09M
Other receivables (including interest and dividends) -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%246.69M157.15%245.9M
-Accrued interest receivable ------------------------------0--------
-Other receivable -55.59%81.98M-----52.86%85.76M-----25.16%184.61M-----25.64%181.93M----498.73%246.69M----
Contractual assets -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-23.78%34.61M
Advance payment 39.17%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-23.79%231.39M
Inventories 89.05%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%637.1M16.81%585.94M
Receivable financing -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%162.87M18.27%130.17M
Assets held for sale ------------------------------0--------
Non-current assets due within one year -10.32%42.65M-34.40%42.65M-34.40%42.65M--47.56M--47.56M--65.02M--65.02M--0--------
Other current assets 7.08%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%100.66M15.63%329.3M
Total current assets 6.78%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-31.63%3.16B
Non Current assets
Other equity investment ------------------------------0--------
Other non-current financial assets ------------------------------0--------
Investment real estate ------------------------------0--------
Long-term equity investment -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%444.39M36.35%440.7M
Long term receivable account -----------------------------50.44%69.34M-38.51%86.04M-42.70%86.04M
Fixed assets 13.91%4.01B----15.75%4.15B----13.09%3.52B----11.48%3.59B-----4.24%3.11B----
Constru in process -43.66%577.99M-----47.01%516.89M-----14.52%1.03B-----7.77%975.4M----85.31%1.2B----
Productive biological assets ------------------------------0--------
Oil and gas assets ------------------------------0--------
Intangible assets -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-24.49%279.57M
Development expenditure ------------------------------0--------
Goodwill 0.00%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-11.89%603.71M
Long deferred expense -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%13.45M36.67%12.82M
Deferred tax assets 33.64%99.96M31.84%99.5M24.19%96.87M8.52%70.87M30.64%74.8M17.26%75.47M20.98%78M23.64%65.3M8.26%57.25M19.25%64.36M
Usufruct assets -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--89.56M
Other non current assets -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%161.08M108.71%153.54M
Total non current assets -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-10.27%6.01B
Total assets 1.25%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-18.99%9.17B
Liabilities
Current liabilities
Short term loan -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%1.51B340.18%1.77B
Transactional financial liabilities ------------------------------0--------
Notes payable and accounts payable 15.02%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%1.03B11.17%927.93M
-Notes payable 50.25%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%384.24M20.29%317.66M
-Accounts payable -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%641.85M6.96%610.27M
Contract liabilities 57.54%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%163.56M70.71%236.3M
Salaries payable 47.47%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%16.35M342.12%47.64M
Taxs payable -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-30.05%21.6M
Other payable (including interest and dividends) 67.17%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-45.56%99.63M
-Interest payable ------------------------------0--------
-Dividend payable ----------14M------------------0--------
-Other payable 67.17%94.68M----29.90%82.3M-----19.18%56.64M-----60.63%63.35M--76.96M-23.26%70.07M----
Non current liabilities due within one year -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-18.36%62.05M
Other current liabilities 185.62%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%35.39M729.35%29.23M
Total current liabilities 3.21%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-35.21%3.19B
Current liabilities
Long term loan 1.76%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%1.5B2.69%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%5.29M-46.63%1.34M-63.02%1.34M-63.02%1.34M-63.02%1.34M-34.02%2.52M-4.78%3.64M-12.94%3.64M
Deferred tax liabilities --164.18K--164.18K--164.18K------------------0--------
Long term deferred income 0.16%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%43.23M13.05%44.69M
Lease liabilities -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--1.61M
Other non current liabilities ------------------------------0--------
Total non current liabilities 1.99%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-3.76%1.64B
Total liabilities 2.89%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-27.12%4.84B
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%1.52B0.00%1.55B0.00%1.55B0.00%1.55B0.00%1.55B-5.63%1.55B-5.63%1.55B-5.63%1.55B
Surplus reserve funds 8.87%311.22M8.87%311.22M8.87%311.22M11.98%285.86M11.98%285.86M11.98%285.86M11.98%285.86M24.72%255.29M24.72%255.29M24.72%255.29M
Retained profit 6.04%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%1.16B4.39%1.26B
Less:Treasury stock ------------------------------0--------
Other composite income ------------------------------0--------
Ordinary risk reserve funds ------------------------------0--------
Specific reserves 188.90%1.74M271.96%2.22M------699.12K--601.42K--596.49K------0--------
Shareholders equity without minority interests 1.70%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%3.83B0.28%3.93B
Minority interests -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-47.26%402.98M
Total shareholder equity -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-7.47%4.34B
Total liabilityies and equity 1.25%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-18.99%9.17B
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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