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300056 Xiamen Zhongchuang Environmental Technology

Watchlist
  • 8.61
  • -0.24-2.71%
Market Closed Jul 4 15:00 CST
3.32BMarket Cap-26012P/E (TTM)

Xiamen Zhongchuang Environmental Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-9.76%64.94M
-61.10%25.63M
-52.71%38.46M
12.25%61.68M
-29.89%71.97M
-40.16%65.89M
-28.94%81.33M
-59.97%54.95M
-24.98%102.64M
-55.58%110.1M
Transactional financial assets
--0
--0
----
----
----
19,900.00%2M
----
----
----
-99.97%10K
Notes receivable and accounts receivable
2.05%210.7M
-18.20%200.82M
-9.15%210.42M
-1.70%229.43M
-17.22%206.48M
12.91%245.5M
12.39%231.6M
-2.22%233.41M
1.70%249.42M
-13.57%217.43M
-Notes receivable
266.67%10.78M
-69.89%2.38M
96.80%5.4M
165.83%6.47M
-83.88%2.94M
-56.29%7.89M
-81.78%2.74M
-71.60%2.43M
71.73%18.24M
65.73%18.04M
-Accounts receivable
-1.78%199.92M
-16.48%198.45M
-10.42%205.02M
-3.47%222.96M
-11.96%203.54M
19.17%237.61M
19.82%228.86M
0.37%230.98M
-1.47%231.18M
-17.16%199.39M
Other receivables (including interest and dividends)
-1.64%24.36M
-4.59%18.78M
-56.44%18.95M
-55.12%17.56M
-30.24%24.76M
-50.36%19.69M
-29.24%43.49M
-35.37%39.13M
-43.42%35.5M
-69.39%39.66M
-Other receivable
----
----
----
-55.12%17.56M
----
-50.36%19.69M
----
-35.37%39.13M
----
-69.39%39.66M
Contractual assets
50.69%25.04M
37.20%22.8M
0.07%16.62M
1.70%16.62M
58.56%16.62M
111.63%16.62M
--16.6M
--16.34M
--10.48M
--7.85M
Advance payment
-40.48%13.19M
-22.69%14.51M
-30.87%39.2M
-14.24%43.7M
-63.26%22.16M
-59.79%18.77M
-43.21%56.71M
-19.13%50.95M
-3.16%60.31M
13.32%46.68M
Inventories
-41.25%146.41M
-1.30%205.16M
9.96%306.56M
-22.94%246.93M
-8.56%249.2M
-34.03%207.86M
-28.70%278.78M
-16.20%320.44M
-24.29%272.52M
-3.34%315.09M
Receivable financing
62.70%10.55M
-36.61%11.53M
-3.54%14.63M
855.39%15.47M
-16.55%6.49M
-18.00%18.19M
23.50%15.17M
-79.07%1.62M
-37.97%7.77M
-54.96%22.19M
Assets held for sale
--0
--0
----
----
----
--0
----
----
----
----
Non-current assets due within one year
----
----
----
----
----
--0
----
----
----
----
Other current assets
-2.46%10.79M
3.11%10.87M
101.01%16.28M
-50.98%11.98M
6.67%11.06M
-33.24%10.55M
-31.99%8.1M
143.70%24.43M
30.23%10.37M
168.08%15.8M
Total current assets
-16.88%505.98M
-15.69%510.11M
-9.66%661.12M
-13.21%643.36M
-18.73%608.73M
-21.91%605.05M
-18.42%731.79M
-18.45%741.28M
-17.37%749.01M
-28.44%774.8M
Non Current assets
Other equity investment
-63.88%4.73M
1.92%13.39M
6.90%13.24M
69.04%13.15M
65.49%13.11M
57.38%13.14M
43.06%12.38M
-9.28%7.78M
-7.21%7.92M
-2.57%8.35M
Other non-current financial assets
--0
--0
----
----
----
--0
----
----
----
----
Investment real estate
-24.85%12.85M
-0.25%13.13M
64.50%16.6M
64.47%16.97M
42.66%17.1M
7.56%13.16M
-27.79%10.09M
-27.58%10.32M
-17.45%11.99M
-17.29%12.23M
Long-term equity investment
-27.95%18.9M
-28.52%19.37M
-1.93%29.82M
-19.36%25.91M
-80.33%26.23M
-78.76%27.1M
-19.68%30.4M
-16.37%32.13M
240.62%133.32M
266.32%127.58M
Fixed assets
----
----
----
13.88%376.85M
----
57.87%379.36M
----
58.51%330.92M
----
-5.48%240.3M
Constru in process
----
----
----
-90.62%5.21M
----
-31.38%19.42M
----
534.05%55.48M
----
759.85%28.31M
Intangible assets
-35.41%25.58M
2.70%40.81M
-27.66%38.45M
-24.68%38.61M
-13.86%39.6M
-14.84%39.73M
108.42%53.16M
98.31%51.26M
93.71%45.97M
-1.47%46.66M
Development expenditure
----
----
--0
----
----
----
----
----
----
----
Goodwill
-21.90%101.28M
-21.90%101.28M
-3.87%129.69M
-3.87%129.69M
--129.69M
--129.69M
-51.25%134.92M
-51.25%134.92M
----
----
Long deferred expense
-23.35%2.13M
-25.53%2.45M
-15.75%2.78M
-27.67%2.5M
-13.82%2.78M
-14.56%3.29M
42.78%3.3M
39.68%3.45M
37.60%3.23M
54.26%3.85M
Deferred tax assets
-36.47%27.38M
-15.32%35.75M
248.52%48.18M
247.85%45.78M
298.12%43.1M
305.95%42.22M
224.98%13.82M
219.28%13.16M
219.93%10.82M
195.86%10.4M
Usufruct assets
-32.94%3.3M
-35.76%3.8M
-26.48%4M
-85.14%4.72M
-84.95%4.93M
-82.66%5.91M
-82.71%5.45M
-2.50%31.74M
8.25%32.74M
-9.80%34.09M
Other non current assets
--0
--0
--0
----
----
-98.62%129K
-95.80%1.16M
-94.50%1.16M
798.46%9.79M
505.86%9.36M
Total non current assets
-30.07%467.19M
-11.79%593.82M
2.22%655.35M
-1.92%659.38M
28.11%668.08M
29.17%673.16M
-2.02%641.11M
4.80%672.31M
-15.31%521.51M
-23.94%521.12M
Total assets
-23.78%973.17M
-13.63%1.1B
-4.11%1.32B
-7.84%1.3B
0.50%1.28B
-1.37%1.28B
-11.50%1.37B
-8.83%1.41B
-16.54%1.27B
-26.70%1.3B
Liabilities
Current liabilities
Short term loan
-28.43%232.3M
-14.47%268.12M
-25.54%257.05M
-11.48%299.81M
26.61%324.57M
17.96%313.47M
62.96%345.2M
67.83%338.72M
60.06%256.36M
29.01%265.74M
Transactional financial liabilities
----
----
--0
----
----
----
----
----
----
----
Notes payable and accounts payable
-33.18%138.82M
-27.98%149.11M
14.33%222.5M
21.20%208.57M
47.79%207.75M
36.29%207.03M
105.42%194.61M
80.77%172.09M
41.25%140.57M
-13.97%151.91M
-Notes payable
--0
-99.99%100
555.74%5.2M
--5.2M
2,500.00%5.2M
296.50%793K
--793K
----
--200K
-81.82%200K
-Accounts payable
-31.46%138.82M
-27.70%149.11M
12.11%217.3M
18.18%203.37M
44.30%202.55M
35.94%206.23M
104.58%193.82M
80.77%172.09M
41.05%140.37M
-13.55%151.71M
Contract liabilities
41.82%84.67M
121.65%79.2M
123.17%149.1M
53.57%95.51M
22.26%59.7M
-17.10%35.73M
10.96%66.81M
49.32%62.19M
26.30%48.83M
-8.99%43.1M
Advance receipts
413.80%678.1K
114.12%1.02M
-97.43%3.4K
0.00%329.95K
0.00%131.98K
44.86%477.95K
0.00%131.98K
0.00%329.95K
-33.24%131.98K
0.00%329.95K
Salaries payable
8.17%18.65M
4.68%25.43M
18.93%19.02M
51.94%24.44M
2.26%17.24M
-3.36%24.3M
22.50%15.99M
44.79%16.08M
68.28%16.86M
-10.05%25.14M
Taxs payable
-39.59%3.59M
-70.55%6.6M
-54.44%5.85M
-78.71%4.49M
-68.82%5.94M
-13.07%22.39M
99.18%12.84M
109.12%21.09M
66.93%19.04M
56.34%25.76M
Other payable (including interest and dividends)
56.15%97.16M
141.47%118.82M
6.33%74.61M
148.98%92.43M
91.46%62.22M
66.95%49.21M
449.13%70.17M
151.55%37.12M
123.66%32.5M
2.52%29.47M
-Interest payable
--0
--0
--0
----
----
----
----
----
----
----
-Dividend payable
--0
--0
--0
----
----
----
----
----
----
----
-Other payable
--97.16M
141.47%118.82M
--74.61M
148.98%92.43M
----
66.95%49.21M
----
151.55%37.12M
----
2.52%29.47M
Hold and for sell liabilities
--0
--0
--0
----
----
--0
----
----
----
----
Non current liabilities due within one year
-19.64%2.25M
902.27%30.76M
8.17%1.26M
-93.62%2.14M
-84.44%2.8M
-89.63%3.07M
-93.58%1.16M
45.50%33.54M
-25.06%18.02M
12.91%29.59M
Other current liabilities
64.63%22.2M
-46.52%10.14M
240.09%28.88M
105.11%18.51M
-9.94%13.48M
76.18%18.96M
-31.46%8.49M
-20.86%9.03M
12.28%14.97M
57.17%10.76M
Total current liabilities
-13.48%600.31M
2.16%689.2M
5.99%758.27M
8.12%746.24M
26.78%693.84M
15.95%674.63M
66.48%715.42M
68.58%690.2M
47.17%547.28M
8.45%581.81M
Current liabilities
Long term loan
----
----
--28.8M
--28.81M
--28.2M
--28.2M
----
----
----
----
Long term account payable
----
----
----
--579.11K
----
--579.11K
----
----
----
----
Estimate liabilities
27.80%65.54M
27.27%65.57M
64.95%65.36M
73.13%68.61M
29.43%51.28M
30.05%51.52M
35.04%39.63M
35.04%39.63M
224.12%39.62M
223.82%39.62M
Deferred tax liabilities
-37.73%3.74M
-5.55%5.78M
227.16%5.8M
225.89%5.85M
226.56%6M
175.38%6.12M
-10.69%1.77M
-11.49%1.79M
-11.48%1.84M
3.98%2.22M
Long term deferred income
-59.33%4.51M
-21.06%9.24M
-19.63%9.9M
-20.69%10.47M
-21.31%11.09M
-22.36%11.7M
16.17%12.32M
15.27%13.2M
18.62%14.09M
-18.89%15.07M
Lease liabilities
-52.39%995.97K
-50.60%1.15M
-8.51%1.93M
-92.14%1.93M
-91.93%2.09M
-91.03%2.33M
-91.96%2.11M
-2.65%24.59M
-1.27%25.9M
-11.03%25.95M
Other non current liabilities
--0
--0
--0
----
----
----
----
----
----
----
Total non current liabilities
-23.97%75.46M
-17.78%82.59M
95.87%112.37M
46.75%116.24M
21.85%99.24M
21.23%100.45M
-29.74%57.37M
-2.89%79.21M
13.31%81.45M
-4.18%82.86M
Total liabilities
-14.79%675.77M
-0.42%771.79M
12.66%870.64M
12.10%862.48M
26.14%793.08M
16.61%775.08M
51.12%772.79M
56.71%769.41M
41.68%628.73M
6.69%664.67M
Shareholders equity
Paid-in capital
0.00%385.49M
0.00%385.49M
0.00%385.49M
0.00%385.49M
0.00%385.49M
0.00%385.49M
0.00%385.49M
0.00%385.49M
0.00%385.49M
0.00%385.49M
-Equity of prefer stock
--0
--0
----
----
----
----
----
----
----
----
Capital reserve funds
7.23%924.43M
3.27%890.28M
-2.81%861.19M
-2.50%862.08M
-2.28%862.08M
-1.43%862.08M
-0.33%886.06M
-0.09%884.14M
0.16%882.22M
-9.01%874.57M
Surplus reserve funds
0.00%22.68M
0.00%22.68M
0.00%22.68M
0.00%22.68M
0.00%22.68M
0.00%22.68M
0.00%22.68M
0.00%22.68M
0.00%22.68M
0.00%22.68M
Retained profit
-14.43%-1.01B
-18.39%-1.03B
-13.50%-912.19M
-17.25%-922.18M
-13.03%-885.62M
-10.53%-870.69M
-106.26%-803.67M
-112.68%-786.48M
-131.24%-783.55M
-119.53%-787.76M
Less:Treasury stock
--0
--0
--0
----
----
----
----
----
----
----
Other composite income
590.59%234.9K
620.73%172.35K
108.55%40.81K
95.39%-24.24K
89.56%-47.88K
86.99%-33.1K
-880.02%-477.56K
-2,948.19%-525.77K
-16,597.83%-458.62K
-2,381.74%-254.39K
Ordinary risk reserve funds
--0
--0
--0
----
----
----
----
----
----
----
Specific reserves
--0
-2.49%2.04M
-6.61%2.07M
-50.73%2.09M
-47.26%2.09M
-28.17%2.1M
164.44%2.22M
294.84%4.24M
295.07%3.97M
41.38%2.92M
Shareholders equity without minority interests
-17.39%319.43M
-32.82%269.81M
-27.02%359.28M
-31.29%350.13M
-24.24%386.67M
-19.30%401.61M
-45.81%492.29M
-44.88%509.54M
-46.34%510.36M
-49.27%497.64M
Minority interests
-122.69%-22.02M
-38.60%62.33M
-19.72%86.55M
-33.06%90.13M
-26.15%97.06M
-24.03%101.52M
-18.00%107.81M
-0.38%134.64M
3.23%131.43M
-18.53%133.62M
Total shareholder equity
-38.52%297.41M
-33.99%332.14M
-25.71%445.83M
-31.66%440.26M
-24.63%483.73M
-20.30%503.13M
-42.29%600.1M
-39.20%644.18M
-40.49%641.79M
-44.87%631.26M
Total liabilityies and equity
-23.78%973.17M
-13.63%1.1B
-4.11%1.32B
-7.84%1.3B
0.50%1.28B
-1.37%1.28B
-11.50%1.37B
-8.83%1.41B
-16.54%1.27B
-26.70%1.3B
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
--
--
--
Unqualified opinion
Auditor
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds -9.76%64.94M-61.10%25.63M-52.71%38.46M12.25%61.68M-29.89%71.97M-40.16%65.89M-28.94%81.33M-59.97%54.95M-24.98%102.64M-55.58%110.1M
Transactional financial assets --0--0------------19,900.00%2M-------------99.97%10K
Notes receivable and accounts receivable 2.05%210.7M-18.20%200.82M-9.15%210.42M-1.70%229.43M-17.22%206.48M12.91%245.5M12.39%231.6M-2.22%233.41M1.70%249.42M-13.57%217.43M
-Notes receivable 266.67%10.78M-69.89%2.38M96.80%5.4M165.83%6.47M-83.88%2.94M-56.29%7.89M-81.78%2.74M-71.60%2.43M71.73%18.24M65.73%18.04M
-Accounts receivable -1.78%199.92M-16.48%198.45M-10.42%205.02M-3.47%222.96M-11.96%203.54M19.17%237.61M19.82%228.86M0.37%230.98M-1.47%231.18M-17.16%199.39M
Other receivables (including interest and dividends) -1.64%24.36M-4.59%18.78M-56.44%18.95M-55.12%17.56M-30.24%24.76M-50.36%19.69M-29.24%43.49M-35.37%39.13M-43.42%35.5M-69.39%39.66M
-Other receivable -------------55.12%17.56M-----50.36%19.69M-----35.37%39.13M-----69.39%39.66M
Contractual assets 50.69%25.04M37.20%22.8M0.07%16.62M1.70%16.62M58.56%16.62M111.63%16.62M--16.6M--16.34M--10.48M--7.85M
Advance payment -40.48%13.19M-22.69%14.51M-30.87%39.2M-14.24%43.7M-63.26%22.16M-59.79%18.77M-43.21%56.71M-19.13%50.95M-3.16%60.31M13.32%46.68M
Inventories -41.25%146.41M-1.30%205.16M9.96%306.56M-22.94%246.93M-8.56%249.2M-34.03%207.86M-28.70%278.78M-16.20%320.44M-24.29%272.52M-3.34%315.09M
Receivable financing 62.70%10.55M-36.61%11.53M-3.54%14.63M855.39%15.47M-16.55%6.49M-18.00%18.19M23.50%15.17M-79.07%1.62M-37.97%7.77M-54.96%22.19M
Assets held for sale --0--0--------------0----------------
Non-current assets due within one year ----------------------0----------------
Other current assets -2.46%10.79M3.11%10.87M101.01%16.28M-50.98%11.98M6.67%11.06M-33.24%10.55M-31.99%8.1M143.70%24.43M30.23%10.37M168.08%15.8M
Total current assets -16.88%505.98M-15.69%510.11M-9.66%661.12M-13.21%643.36M-18.73%608.73M-21.91%605.05M-18.42%731.79M-18.45%741.28M-17.37%749.01M-28.44%774.8M
Non Current assets
Other equity investment -63.88%4.73M1.92%13.39M6.90%13.24M69.04%13.15M65.49%13.11M57.38%13.14M43.06%12.38M-9.28%7.78M-7.21%7.92M-2.57%8.35M
Other non-current financial assets --0--0--------------0----------------
Investment real estate -24.85%12.85M-0.25%13.13M64.50%16.6M64.47%16.97M42.66%17.1M7.56%13.16M-27.79%10.09M-27.58%10.32M-17.45%11.99M-17.29%12.23M
Long-term equity investment -27.95%18.9M-28.52%19.37M-1.93%29.82M-19.36%25.91M-80.33%26.23M-78.76%27.1M-19.68%30.4M-16.37%32.13M240.62%133.32M266.32%127.58M
Fixed assets ------------13.88%376.85M----57.87%379.36M----58.51%330.92M-----5.48%240.3M
Constru in process -------------90.62%5.21M-----31.38%19.42M----534.05%55.48M----759.85%28.31M
Intangible assets -35.41%25.58M2.70%40.81M-27.66%38.45M-24.68%38.61M-13.86%39.6M-14.84%39.73M108.42%53.16M98.31%51.26M93.71%45.97M-1.47%46.66M
Development expenditure ----------0----------------------------
Goodwill -21.90%101.28M-21.90%101.28M-3.87%129.69M-3.87%129.69M--129.69M--129.69M-51.25%134.92M-51.25%134.92M--------
Long deferred expense -23.35%2.13M-25.53%2.45M-15.75%2.78M-27.67%2.5M-13.82%2.78M-14.56%3.29M42.78%3.3M39.68%3.45M37.60%3.23M54.26%3.85M
Deferred tax assets -36.47%27.38M-15.32%35.75M248.52%48.18M247.85%45.78M298.12%43.1M305.95%42.22M224.98%13.82M219.28%13.16M219.93%10.82M195.86%10.4M
Usufruct assets -32.94%3.3M-35.76%3.8M-26.48%4M-85.14%4.72M-84.95%4.93M-82.66%5.91M-82.71%5.45M-2.50%31.74M8.25%32.74M-9.80%34.09M
Other non current assets --0--0--0---------98.62%129K-95.80%1.16M-94.50%1.16M798.46%9.79M505.86%9.36M
Total non current assets -30.07%467.19M-11.79%593.82M2.22%655.35M-1.92%659.38M28.11%668.08M29.17%673.16M-2.02%641.11M4.80%672.31M-15.31%521.51M-23.94%521.12M
Total assets -23.78%973.17M-13.63%1.1B-4.11%1.32B-7.84%1.3B0.50%1.28B-1.37%1.28B-11.50%1.37B-8.83%1.41B-16.54%1.27B-26.70%1.3B
Liabilities
Current liabilities
Short term loan -28.43%232.3M-14.47%268.12M-25.54%257.05M-11.48%299.81M26.61%324.57M17.96%313.47M62.96%345.2M67.83%338.72M60.06%256.36M29.01%265.74M
Transactional financial liabilities ----------0----------------------------
Notes payable and accounts payable -33.18%138.82M-27.98%149.11M14.33%222.5M21.20%208.57M47.79%207.75M36.29%207.03M105.42%194.61M80.77%172.09M41.25%140.57M-13.97%151.91M
-Notes payable --0-99.99%100555.74%5.2M--5.2M2,500.00%5.2M296.50%793K--793K------200K-81.82%200K
-Accounts payable -31.46%138.82M-27.70%149.11M12.11%217.3M18.18%203.37M44.30%202.55M35.94%206.23M104.58%193.82M80.77%172.09M41.05%140.37M-13.55%151.71M
Contract liabilities 41.82%84.67M121.65%79.2M123.17%149.1M53.57%95.51M22.26%59.7M-17.10%35.73M10.96%66.81M49.32%62.19M26.30%48.83M-8.99%43.1M
Advance receipts 413.80%678.1K114.12%1.02M-97.43%3.4K0.00%329.95K0.00%131.98K44.86%477.95K0.00%131.98K0.00%329.95K-33.24%131.98K0.00%329.95K
Salaries payable 8.17%18.65M4.68%25.43M18.93%19.02M51.94%24.44M2.26%17.24M-3.36%24.3M22.50%15.99M44.79%16.08M68.28%16.86M-10.05%25.14M
Taxs payable -39.59%3.59M-70.55%6.6M-54.44%5.85M-78.71%4.49M-68.82%5.94M-13.07%22.39M99.18%12.84M109.12%21.09M66.93%19.04M56.34%25.76M
Other payable (including interest and dividends) 56.15%97.16M141.47%118.82M6.33%74.61M148.98%92.43M91.46%62.22M66.95%49.21M449.13%70.17M151.55%37.12M123.66%32.5M2.52%29.47M
-Interest payable --0--0--0----------------------------
-Dividend payable --0--0--0----------------------------
-Other payable --97.16M141.47%118.82M--74.61M148.98%92.43M----66.95%49.21M----151.55%37.12M----2.52%29.47M
Hold and for sell liabilities --0--0--0----------0----------------
Non current liabilities due within one year -19.64%2.25M902.27%30.76M8.17%1.26M-93.62%2.14M-84.44%2.8M-89.63%3.07M-93.58%1.16M45.50%33.54M-25.06%18.02M12.91%29.59M
Other current liabilities 64.63%22.2M-46.52%10.14M240.09%28.88M105.11%18.51M-9.94%13.48M76.18%18.96M-31.46%8.49M-20.86%9.03M12.28%14.97M57.17%10.76M
Total current liabilities -13.48%600.31M2.16%689.2M5.99%758.27M8.12%746.24M26.78%693.84M15.95%674.63M66.48%715.42M68.58%690.2M47.17%547.28M8.45%581.81M
Current liabilities
Long term loan ----------28.8M--28.81M--28.2M--28.2M----------------
Long term account payable --------------579.11K------579.11K----------------
Estimate liabilities 27.80%65.54M27.27%65.57M64.95%65.36M73.13%68.61M29.43%51.28M30.05%51.52M35.04%39.63M35.04%39.63M224.12%39.62M223.82%39.62M
Deferred tax liabilities -37.73%3.74M-5.55%5.78M227.16%5.8M225.89%5.85M226.56%6M175.38%6.12M-10.69%1.77M-11.49%1.79M-11.48%1.84M3.98%2.22M
Long term deferred income -59.33%4.51M-21.06%9.24M-19.63%9.9M-20.69%10.47M-21.31%11.09M-22.36%11.7M16.17%12.32M15.27%13.2M18.62%14.09M-18.89%15.07M
Lease liabilities -52.39%995.97K-50.60%1.15M-8.51%1.93M-92.14%1.93M-91.93%2.09M-91.03%2.33M-91.96%2.11M-2.65%24.59M-1.27%25.9M-11.03%25.95M
Other non current liabilities --0--0--0----------------------------
Total non current liabilities -23.97%75.46M-17.78%82.59M95.87%112.37M46.75%116.24M21.85%99.24M21.23%100.45M-29.74%57.37M-2.89%79.21M13.31%81.45M-4.18%82.86M
Total liabilities -14.79%675.77M-0.42%771.79M12.66%870.64M12.10%862.48M26.14%793.08M16.61%775.08M51.12%772.79M56.71%769.41M41.68%628.73M6.69%664.67M
Shareholders equity
Paid-in capital 0.00%385.49M0.00%385.49M0.00%385.49M0.00%385.49M0.00%385.49M0.00%385.49M0.00%385.49M0.00%385.49M0.00%385.49M0.00%385.49M
-Equity of prefer stock --0--0--------------------------------
Capital reserve funds 7.23%924.43M3.27%890.28M-2.81%861.19M-2.50%862.08M-2.28%862.08M-1.43%862.08M-0.33%886.06M-0.09%884.14M0.16%882.22M-9.01%874.57M
Surplus reserve funds 0.00%22.68M0.00%22.68M0.00%22.68M0.00%22.68M0.00%22.68M0.00%22.68M0.00%22.68M0.00%22.68M0.00%22.68M0.00%22.68M
Retained profit -14.43%-1.01B-18.39%-1.03B-13.50%-912.19M-17.25%-922.18M-13.03%-885.62M-10.53%-870.69M-106.26%-803.67M-112.68%-786.48M-131.24%-783.55M-119.53%-787.76M
Less:Treasury stock --0--0--0----------------------------
Other composite income 590.59%234.9K620.73%172.35K108.55%40.81K95.39%-24.24K89.56%-47.88K86.99%-33.1K-880.02%-477.56K-2,948.19%-525.77K-16,597.83%-458.62K-2,381.74%-254.39K
Ordinary risk reserve funds --0--0--0----------------------------
Specific reserves --0-2.49%2.04M-6.61%2.07M-50.73%2.09M-47.26%2.09M-28.17%2.1M164.44%2.22M294.84%4.24M295.07%3.97M41.38%2.92M
Shareholders equity without minority interests -17.39%319.43M-32.82%269.81M-27.02%359.28M-31.29%350.13M-24.24%386.67M-19.30%401.61M-45.81%492.29M-44.88%509.54M-46.34%510.36M-49.27%497.64M
Minority interests -122.69%-22.02M-38.60%62.33M-19.72%86.55M-33.06%90.13M-26.15%97.06M-24.03%101.52M-18.00%107.81M-0.38%134.64M3.23%131.43M-18.53%133.62M
Total shareholder equity -38.52%297.41M-33.99%332.14M-25.71%445.83M-31.66%440.26M-24.63%483.73M-20.30%503.13M-42.29%600.1M-39.20%644.18M-40.49%641.79M-44.87%631.26M
Total liabilityies and equity -23.78%973.17M-13.63%1.1B-4.11%1.32B-7.84%1.3B0.50%1.28B-1.37%1.28B-11.50%1.37B-8.83%1.41B-16.54%1.27B-26.70%1.3B
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------Unqualified opinion
Auditor --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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