CN Stock MarketDetailed Quotes

300190 WELLE Environmental Group

Watchlist
  • 2.87
  • 0.000.00%
Market Closed Sep 3 15:00 CST
2.24BMarket Cap-13045P/E (TTM)

WELLE Environmental Group 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
-15.25%534.35M
-17.18%675.29M
-30.19%644.05M
-41.98%545.87M
-33.40%630.49M
6.36%815.35M
-17.38%922.54M
17.97%940.84M
17.38%946.67M
-1.42%766.62M
Transactional financial assets
----
----
----
-72.82%60M
-39.41%163.87M
-52.59%216.01M
-7.34%241.55M
7.69%220.76M
31.93%270.46M
-3.45%455.61M
Notes receivable and accounts receivable
3.72%1.84B
4.29%1.68B
3.26%1.74B
-5.08%1.83B
-9.13%1.77B
-14.85%1.61B
-15.35%1.68B
-9.27%1.92B
-10.61%1.95B
-5.81%1.89B
-Notes receivable
-30.34%60.75M
-30.93%88.69M
-56.79%95.13M
-21.77%160.34M
-41.16%87.21M
-12.90%128.39M
-0.21%220.18M
161.81%204.97M
14.79%148.2M
71.90%147.41M
-Accounts receivable
5.49%1.78B
7.34%1.59B
12.29%1.64B
-3.09%1.67B
-6.49%1.68B
-15.02%1.48B
-17.24%1.46B
-15.83%1.72B
-12.21%1.8B
-9.29%1.74B
Other receivables (including interest and dividends)
-11.68%155.24M
16.12%193.76M
-13.71%140.99M
-14.31%176.6M
-10.19%175.76M
-32.48%166.86M
-11.50%163.4M
10.65%206.1M
5.37%195.7M
24.88%247.14M
-Other receivable
-11.68%155.24M
----
-13.71%140.99M
----
-10.19%175.76M
----
-11.50%163.4M
----
5.37%195.7M
----
Contractual assets
-28.32%703.52M
-28.32%717.89M
-26.79%757.54M
-13.61%971.64M
-13.40%981.52M
-16.48%1B
-15.81%1.03B
-7.16%1.12B
-7.57%1.13B
5.39%1.2B
Advance payment
-40.05%75.81M
-55.26%84.9M
-18.92%69.9M
-13.45%109.09M
-12.58%126.46M
30.28%189.78M
-23.45%86.21M
-18.21%126.05M
-2.59%144.66M
2.65%145.67M
Inventories
-16.35%676.32M
-12.98%786.13M
-13.57%706.78M
-4.37%914.04M
-7.85%808.49M
7.68%903.36M
8.95%817.77M
17.04%955.8M
27.46%877.39M
35.58%838.92M
Receivable financing
-73.86%8.92M
-41.03%40.17M
37.85%48.8M
6.31%26.72M
36.25%34.11M
478.56%68.13M
20.14%35.4M
74.25%25.14M
-25.13%25.04M
-66.17%11.78M
Non-current assets due within one year
29.55%1.3M
155.73%2.57M
155.73%2.57M
155.73%2.57M
0.00%1M
-33.33%1M
-33.33%1M
904.61%1M
402.30%1M
-94.15%1.51M
Other current assets
-22.69%163.07M
-27.50%162.93M
-10.67%216.91M
-15.74%203.94M
-19.75%210.93M
-24.71%224.73M
-18.31%242.83M
-9.11%242.04M
9.18%262.84M
19.71%298.47M
Total current assets
-15.38%4.16B
-16.56%4.34B
-17.38%4.33B
-16.44%4.84B
-15.86%4.91B
-11.59%5.2B
-12.75%5.24B
-0.16%5.8B
1.53%5.84B
3.32%5.88B
Non Current assets
Other non-current financial assets
-14.74%51.16M
-10.09%51.16M
-10.09%51.16M
-3.28%55M
5.51%60M
0.06%56.9M
0.06%56.9M
-62.66%56.87M
-62.88%56.87M
-62.88%56.87M
Long-term equity investment
11.59%494.34M
10.18%485.95M
11.79%490.24M
9.27%447.29M
10.79%443M
16.41%441.06M
9.42%438.55M
54.02%409.34M
61.08%399.84M
63.27%378.89M
Long term receivable account
166.26%18.57M
150.64%18.53M
150.64%18.53M
150.64%18.53M
-5.64%6.97M
1.55%7.39M
-0.93%7.39M
--7.39M
--7.39M
--7.28M
Fixed assets
51.50%1.03B
----
43.66%1.04B
----
60.48%678.9M
----
62.17%721M
----
-5.55%423.04M
----
Constru in process
-82.34%72.14M
----
-79.08%74.22M
----
-55.05%408.44M
----
-57.87%354.69M
----
16.35%908.74M
----
Intangible assets
-12.54%1.79B
-11.61%1.83B
-2.21%2.09B
11.16%2B
13.90%2.05B
13.28%2.07B
16.20%2.13B
5.20%1.8B
5.11%1.8B
8.81%1.83B
Goodwill
-6.11%751.5M
-6.11%751.5M
-6.11%751.5M
-17.76%800.39M
-17.76%800.39M
-17.76%800.39M
-17.76%800.39M
-1.05%973.21M
-1.05%973.21M
-1.05%973.21M
Long deferred expense
-20.76%15.6M
-26.76%15.73M
-36.48%16.7M
-40.19%16.33M
-20.17%19.69M
-13.40%21.48M
1.67%26.3M
24.08%27.31M
17.78%24.67M
16.59%24.8M
Deferred tax assets
51.24%186.81M
51.35%183.17M
49.58%191M
86.78%124.52M
90.13%123.52M
104.93%121.03M
104.84%127.69M
29.06%66.66M
29.94%64.97M
17.16%59.06M
Usufruct assets
1,177.49%38.79M
1,177.49%38.79M
1,177.49%38.79M
85.36%3.04M
85.36%3.04M
85.36%3.04M
85.36%3.04M
--1.64M
--1.64M
--1.64M
Total non current assets
-3.13%4.45B
-2.73%4.48B
1.81%4.75B
-2.93%4.6B
-1.42%4.6B
-1.03%4.6B
0.40%4.67B
6.05%4.74B
5.98%4.66B
8.55%4.65B
Total assets
-9.46%8.61B
-10.07%8.82B
-8.33%9.08B
-10.36%9.44B
-9.45%9.51B
-6.93%9.8B
-7.01%9.91B
2.54%10.54B
3.46%10.5B
5.57%10.53B
Liabilities
Current liabilities
Short term loan
-14.70%1.15B
-14.53%1.26B
-8.67%1.29B
5.13%1.38B
7.86%1.35B
8.52%1.47B
14.10%1.42B
17.48%1.31B
24.34%1.25B
46.49%1.36B
Notes payable and accounts payable
-17.16%1.21B
-15.48%1.2B
-14.88%1.3B
-18.43%1.35B
-14.73%1.47B
-11.84%1.42B
-16.37%1.53B
-10.16%1.65B
-4.60%1.72B
-0.51%1.62B
-Notes payable
-46.07%201.08M
-40.32%248.87M
-62.11%125.37M
-38.26%222.02M
15.02%372.82M
50.19%416.99M
9.62%330.85M
11.66%359.62M
-8.14%324.15M
-17.94%277.64M
-Accounts payable
-7.30%1.01B
-5.21%955.13M
-1.83%1.18B
-12.90%1.12B
-21.64%1.09B
-24.71%1.01B
-21.52%1.2B
-14.80%1.29B
-3.74%1.39B
4.07%1.34B
Contract liabilities
-0.02%223.32M
-21.32%250.43M
-4.29%188.24M
-29.27%231.29M
-26.53%223.38M
15.81%318.3M
-12.50%196.68M
42.79%326.99M
24.37%304.06M
-1.25%274.84M
Salaries payable
-12.35%21.75M
-35.13%21.32M
-14.59%26.99M
-25.59%22.84M
-24.71%24.82M
-5.93%32.87M
6.28%31.6M
14.40%30.7M
34.04%32.96M
84.21%34.94M
Taxs payable
-7.53%101.13M
-18.72%99.05M
-22.42%132.47M
-42.89%96.1M
-43.16%109.36M
-45.76%121.87M
-29.89%170.76M
-23.54%168.25M
-18.07%192.41M
-16.81%224.69M
Other payable (including interest and dividends)
-18.77%62.04M
9.13%71M
103.91%169.96M
10.05%87.1M
3.29%76.38M
-15.09%65.05M
-8.45%83.35M
-66.62%79.14M
-55.92%73.94M
-17.70%76.61M
-Other payable
-18.77%62.04M
----
103.91%169.96M
----
3.29%76.38M
----
-8.45%83.35M
----
-55.53%73.94M
----
Non current liabilities due within one year
-27.46%94.72M
83.08%127.45M
-17.26%171.67M
-42.70%111.91M
-66.16%130.57M
-84.67%69.61M
-47.84%207.49M
-30.65%195.31M
93.02%385.81M
67.45%454.02M
Other current liabilities
-26.28%66.72M
-33.12%83.82M
-53.28%83.9M
11.79%118.69M
50.36%90.5M
51.49%125.32M
1.37%179.56M
35.63%106.18M
-51.02%60.19M
20.13%82.72M
Total current liabilities
-15.42%2.93B
-14.17%3.12B
-11.70%3.37B
-12.30%3.39B
-13.68%3.47B
-11.90%3.63B
-9.90%3.81B
-3.92%3.87B
5.70%4.02B
16.05%4.12B
Current liabilities
Long term loan
-16.74%778.85M
-18.85%792.49M
-11.61%813.01M
-3.39%942.48M
15.21%935.48M
45.70%976.59M
30.47%919.84M
37.80%975.56M
-4.56%811.99M
-26.90%670.29M
Bonds payable
3.63%884.69M
3.90%889.81M
3.88%879.1M
3.33%863.12M
3.54%853.68M
4.29%856.45M
4.29%846.29M
4.73%835.34M
4.49%824.49M
5.20%821.2M
Long term account payable
-19.90%80.14M
----
-33.33%80M
----
-28.04%100.05M
----
-24.57%120M
----
545.48%139.03M
----
Estimate liabilities
-18.87%23.17M
-36.53%23.16M
-35.13%23.8M
26.33%28.55M
26.36%28.56M
61.42%36.49M
59.32%36.68M
10.55%22.6M
10.50%22.6M
10.25%22.61M
Deferred tax liabilities
--1.94M
--1.94M
759.91%1.94M
----
----
----
--225.52K
----
----
----
Long term deferred income
-8.09%183.53M
-5.90%188.65M
-6.50%188.73M
-7.45%197.34M
1.68%199.67M
1.50%200.49M
1.62%201.85M
4.22%213.22M
-5.01%196.37M
-5.48%197.52M
Lease liabilities
1,438.13%32.26M
1,438.13%32.26M
1,438.13%32.26M
61.17%3.07M
9.96%2.1M
9.96%2.1M
9.96%2.1M
--1.91M
--1.91M
--1.91M
Total non current liabilities
-6.37%1.98B
-9.62%2.01B
-5.08%2.02B
-2.43%2.12B
6.17%2.12B
19.83%2.22B
11.99%2.13B
24.28%2.18B
5.71%2B
-5.26%1.85B
Total liabilities
-11.99%4.92B
-12.44%5.13B
-9.33%5.39B
-8.74%5.52B
-7.09%5.59B
-2.05%5.85B
-3.12%5.94B
4.63%6.04B
5.70%6.01B
8.48%5.98B
Shareholders equity
Paid-in capital
0.00%781.59M
0.00%781.59M
0.00%781.59M
0.00%781.59M
0.00%781.59M
0.00%781.59M
0.00%781.59M
0.00%781.59M
0.00%781.59M
0.00%781.59M
Capital reserve funds
1.20%2.26B
1.05%2.26B
0.04%2.26B
-1.85%2.24B
-1.83%2.24B
-1.68%2.24B
-0.70%2.26B
0.04%2.28B
0.04%2.28B
0.04%2.28B
Surplus reserve funds
0.38%113.2M
0.38%113.2M
0.38%113.2M
2.18%112.77M
2.18%112.77M
2.18%112.77M
2.18%112.77M
11.15%110.37M
11.15%110.37M
11.15%110.37M
Retained profit
-25.97%491.22M
-30.19%485.96M
-34.48%449.01M
-43.02%668.09M
-43.11%663.52M
-43.92%696.08M
-43.62%685.35M
-2.65%1.17B
-0.00%1.17B
5.97%1.24B
Less:Treasury stock
620.71%90.72M
623.36%82.75M
780.89%39.89M
--12.69M
--12.59M
--11.44M
--4.53M
----
----
----
Other composite income
-12.07%3.89M
122.75%3.92M
170.85%3.92M
340.48%4.42M
340.48%4.42M
549.63%1.76M
469.78%1.45M
-180.00%-1.84M
-180.00%-1.84M
-108.32%-391.23K
Specific reserves
----
----
----
--863.28K
--863.28K
--863.28K
--863.28K
----
----
----
Shareholders equity without minority interests
-5.93%3.56B
-6.71%3.56B
-7.00%3.57B
-12.66%3.79B
-12.63%3.79B
-13.36%3.82B
-12.44%3.84B
-0.55%4.34B
0.18%4.33B
1.77%4.41B
Minority interests
-3.47%127.86M
-1.57%125.71M
-1.66%124.78M
-9.06%138.55M
-11.82%132.46M
-12.19%127.71M
-7.44%126.88M
12.65%152.35M
14.26%150.21M
8.46%145.44M
Total shareholder equity
-5.85%3.69B
-6.54%3.69B
-6.83%3.7B
-12.54%3.93B
-12.61%3.92B
-13.33%3.95B
-12.29%3.97B
-0.15%4.49B
0.60%4.48B
1.97%4.56B
Total liabilityies and equity
-9.46%8.61B
-10.07%8.82B
-8.33%9.08B
-10.36%9.44B
-9.45%9.51B
-6.93%9.8B
-7.01%9.91B
2.54%10.54B
3.46%10.5B
5.57%10.53B
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
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
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(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 -15.25%534.35M-17.18%675.29M-30.19%644.05M-41.98%545.87M-33.40%630.49M6.36%815.35M-17.38%922.54M17.97%940.84M17.38%946.67M-1.42%766.62M
Transactional financial assets -------------72.82%60M-39.41%163.87M-52.59%216.01M-7.34%241.55M7.69%220.76M31.93%270.46M-3.45%455.61M
Notes receivable and accounts receivable 3.72%1.84B4.29%1.68B3.26%1.74B-5.08%1.83B-9.13%1.77B-14.85%1.61B-15.35%1.68B-9.27%1.92B-10.61%1.95B-5.81%1.89B
-Notes receivable -30.34%60.75M-30.93%88.69M-56.79%95.13M-21.77%160.34M-41.16%87.21M-12.90%128.39M-0.21%220.18M161.81%204.97M14.79%148.2M71.90%147.41M
-Accounts receivable 5.49%1.78B7.34%1.59B12.29%1.64B-3.09%1.67B-6.49%1.68B-15.02%1.48B-17.24%1.46B-15.83%1.72B-12.21%1.8B-9.29%1.74B
Other receivables (including interest and dividends) -11.68%155.24M16.12%193.76M-13.71%140.99M-14.31%176.6M-10.19%175.76M-32.48%166.86M-11.50%163.4M10.65%206.1M5.37%195.7M24.88%247.14M
-Other receivable -11.68%155.24M-----13.71%140.99M-----10.19%175.76M-----11.50%163.4M----5.37%195.7M----
Contractual assets -28.32%703.52M-28.32%717.89M-26.79%757.54M-13.61%971.64M-13.40%981.52M-16.48%1B-15.81%1.03B-7.16%1.12B-7.57%1.13B5.39%1.2B
Advance payment -40.05%75.81M-55.26%84.9M-18.92%69.9M-13.45%109.09M-12.58%126.46M30.28%189.78M-23.45%86.21M-18.21%126.05M-2.59%144.66M2.65%145.67M
Inventories -16.35%676.32M-12.98%786.13M-13.57%706.78M-4.37%914.04M-7.85%808.49M7.68%903.36M8.95%817.77M17.04%955.8M27.46%877.39M35.58%838.92M
Receivable financing -73.86%8.92M-41.03%40.17M37.85%48.8M6.31%26.72M36.25%34.11M478.56%68.13M20.14%35.4M74.25%25.14M-25.13%25.04M-66.17%11.78M
Non-current assets due within one year 29.55%1.3M155.73%2.57M155.73%2.57M155.73%2.57M0.00%1M-33.33%1M-33.33%1M904.61%1M402.30%1M-94.15%1.51M
Other current assets -22.69%163.07M-27.50%162.93M-10.67%216.91M-15.74%203.94M-19.75%210.93M-24.71%224.73M-18.31%242.83M-9.11%242.04M9.18%262.84M19.71%298.47M
Total current assets -15.38%4.16B-16.56%4.34B-17.38%4.33B-16.44%4.84B-15.86%4.91B-11.59%5.2B-12.75%5.24B-0.16%5.8B1.53%5.84B3.32%5.88B
Non Current assets
Other non-current financial assets -14.74%51.16M-10.09%51.16M-10.09%51.16M-3.28%55M5.51%60M0.06%56.9M0.06%56.9M-62.66%56.87M-62.88%56.87M-62.88%56.87M
Long-term equity investment 11.59%494.34M10.18%485.95M11.79%490.24M9.27%447.29M10.79%443M16.41%441.06M9.42%438.55M54.02%409.34M61.08%399.84M63.27%378.89M
Long term receivable account 166.26%18.57M150.64%18.53M150.64%18.53M150.64%18.53M-5.64%6.97M1.55%7.39M-0.93%7.39M--7.39M--7.39M--7.28M
Fixed assets 51.50%1.03B----43.66%1.04B----60.48%678.9M----62.17%721M-----5.55%423.04M----
Constru in process -82.34%72.14M-----79.08%74.22M-----55.05%408.44M-----57.87%354.69M----16.35%908.74M----
Intangible assets -12.54%1.79B-11.61%1.83B-2.21%2.09B11.16%2B13.90%2.05B13.28%2.07B16.20%2.13B5.20%1.8B5.11%1.8B8.81%1.83B
Goodwill -6.11%751.5M-6.11%751.5M-6.11%751.5M-17.76%800.39M-17.76%800.39M-17.76%800.39M-17.76%800.39M-1.05%973.21M-1.05%973.21M-1.05%973.21M
Long deferred expense -20.76%15.6M-26.76%15.73M-36.48%16.7M-40.19%16.33M-20.17%19.69M-13.40%21.48M1.67%26.3M24.08%27.31M17.78%24.67M16.59%24.8M
Deferred tax assets 51.24%186.81M51.35%183.17M49.58%191M86.78%124.52M90.13%123.52M104.93%121.03M104.84%127.69M29.06%66.66M29.94%64.97M17.16%59.06M
Usufruct assets 1,177.49%38.79M1,177.49%38.79M1,177.49%38.79M85.36%3.04M85.36%3.04M85.36%3.04M85.36%3.04M--1.64M--1.64M--1.64M
Total non current assets -3.13%4.45B-2.73%4.48B1.81%4.75B-2.93%4.6B-1.42%4.6B-1.03%4.6B0.40%4.67B6.05%4.74B5.98%4.66B8.55%4.65B
Total assets -9.46%8.61B-10.07%8.82B-8.33%9.08B-10.36%9.44B-9.45%9.51B-6.93%9.8B-7.01%9.91B2.54%10.54B3.46%10.5B5.57%10.53B
Liabilities
Current liabilities
Short term loan -14.70%1.15B-14.53%1.26B-8.67%1.29B5.13%1.38B7.86%1.35B8.52%1.47B14.10%1.42B17.48%1.31B24.34%1.25B46.49%1.36B
Notes payable and accounts payable -17.16%1.21B-15.48%1.2B-14.88%1.3B-18.43%1.35B-14.73%1.47B-11.84%1.42B-16.37%1.53B-10.16%1.65B-4.60%1.72B-0.51%1.62B
-Notes payable -46.07%201.08M-40.32%248.87M-62.11%125.37M-38.26%222.02M15.02%372.82M50.19%416.99M9.62%330.85M11.66%359.62M-8.14%324.15M-17.94%277.64M
-Accounts payable -7.30%1.01B-5.21%955.13M-1.83%1.18B-12.90%1.12B-21.64%1.09B-24.71%1.01B-21.52%1.2B-14.80%1.29B-3.74%1.39B4.07%1.34B
Contract liabilities -0.02%223.32M-21.32%250.43M-4.29%188.24M-29.27%231.29M-26.53%223.38M15.81%318.3M-12.50%196.68M42.79%326.99M24.37%304.06M-1.25%274.84M
Salaries payable -12.35%21.75M-35.13%21.32M-14.59%26.99M-25.59%22.84M-24.71%24.82M-5.93%32.87M6.28%31.6M14.40%30.7M34.04%32.96M84.21%34.94M
Taxs payable -7.53%101.13M-18.72%99.05M-22.42%132.47M-42.89%96.1M-43.16%109.36M-45.76%121.87M-29.89%170.76M-23.54%168.25M-18.07%192.41M-16.81%224.69M
Other payable (including interest and dividends) -18.77%62.04M9.13%71M103.91%169.96M10.05%87.1M3.29%76.38M-15.09%65.05M-8.45%83.35M-66.62%79.14M-55.92%73.94M-17.70%76.61M
-Other payable -18.77%62.04M----103.91%169.96M----3.29%76.38M-----8.45%83.35M-----55.53%73.94M----
Non current liabilities due within one year -27.46%94.72M83.08%127.45M-17.26%171.67M-42.70%111.91M-66.16%130.57M-84.67%69.61M-47.84%207.49M-30.65%195.31M93.02%385.81M67.45%454.02M
Other current liabilities -26.28%66.72M-33.12%83.82M-53.28%83.9M11.79%118.69M50.36%90.5M51.49%125.32M1.37%179.56M35.63%106.18M-51.02%60.19M20.13%82.72M
Total current liabilities -15.42%2.93B-14.17%3.12B-11.70%3.37B-12.30%3.39B-13.68%3.47B-11.90%3.63B-9.90%3.81B-3.92%3.87B5.70%4.02B16.05%4.12B
Current liabilities
Long term loan -16.74%778.85M-18.85%792.49M-11.61%813.01M-3.39%942.48M15.21%935.48M45.70%976.59M30.47%919.84M37.80%975.56M-4.56%811.99M-26.90%670.29M
Bonds payable 3.63%884.69M3.90%889.81M3.88%879.1M3.33%863.12M3.54%853.68M4.29%856.45M4.29%846.29M4.73%835.34M4.49%824.49M5.20%821.2M
Long term account payable -19.90%80.14M-----33.33%80M-----28.04%100.05M-----24.57%120M----545.48%139.03M----
Estimate liabilities -18.87%23.17M-36.53%23.16M-35.13%23.8M26.33%28.55M26.36%28.56M61.42%36.49M59.32%36.68M10.55%22.6M10.50%22.6M10.25%22.61M
Deferred tax liabilities --1.94M--1.94M759.91%1.94M--------------225.52K------------
Long term deferred income -8.09%183.53M-5.90%188.65M-6.50%188.73M-7.45%197.34M1.68%199.67M1.50%200.49M1.62%201.85M4.22%213.22M-5.01%196.37M-5.48%197.52M
Lease liabilities 1,438.13%32.26M1,438.13%32.26M1,438.13%32.26M61.17%3.07M9.96%2.1M9.96%2.1M9.96%2.1M--1.91M--1.91M--1.91M
Total non current liabilities -6.37%1.98B-9.62%2.01B-5.08%2.02B-2.43%2.12B6.17%2.12B19.83%2.22B11.99%2.13B24.28%2.18B5.71%2B-5.26%1.85B
Total liabilities -11.99%4.92B-12.44%5.13B-9.33%5.39B-8.74%5.52B-7.09%5.59B-2.05%5.85B-3.12%5.94B4.63%6.04B5.70%6.01B8.48%5.98B
Shareholders equity
Paid-in capital 0.00%781.59M0.00%781.59M0.00%781.59M0.00%781.59M0.00%781.59M0.00%781.59M0.00%781.59M0.00%781.59M0.00%781.59M0.00%781.59M
Capital reserve funds 1.20%2.26B1.05%2.26B0.04%2.26B-1.85%2.24B-1.83%2.24B-1.68%2.24B-0.70%2.26B0.04%2.28B0.04%2.28B0.04%2.28B
Surplus reserve funds 0.38%113.2M0.38%113.2M0.38%113.2M2.18%112.77M2.18%112.77M2.18%112.77M2.18%112.77M11.15%110.37M11.15%110.37M11.15%110.37M
Retained profit -25.97%491.22M-30.19%485.96M-34.48%449.01M-43.02%668.09M-43.11%663.52M-43.92%696.08M-43.62%685.35M-2.65%1.17B-0.00%1.17B5.97%1.24B
Less:Treasury stock 620.71%90.72M623.36%82.75M780.89%39.89M--12.69M--12.59M--11.44M--4.53M------------
Other composite income -12.07%3.89M122.75%3.92M170.85%3.92M340.48%4.42M340.48%4.42M549.63%1.76M469.78%1.45M-180.00%-1.84M-180.00%-1.84M-108.32%-391.23K
Specific reserves --------------863.28K--863.28K--863.28K--863.28K------------
Shareholders equity without minority interests -5.93%3.56B-6.71%3.56B-7.00%3.57B-12.66%3.79B-12.63%3.79B-13.36%3.82B-12.44%3.84B-0.55%4.34B0.18%4.33B1.77%4.41B
Minority interests -3.47%127.86M-1.57%125.71M-1.66%124.78M-9.06%138.55M-11.82%132.46M-12.19%127.71M-7.44%126.88M12.65%152.35M14.26%150.21M8.46%145.44M
Total shareholder equity -5.85%3.69B-6.54%3.69B-6.83%3.7B-12.54%3.93B-12.61%3.92B-13.33%3.95B-12.29%3.97B-0.15%4.49B0.60%4.48B1.97%4.56B
Total liabilityies and equity -9.46%8.61B-10.07%8.82B-8.33%9.08B-10.36%9.44B-9.45%9.51B-6.93%9.8B-7.01%9.91B2.54%10.54B3.46%10.5B5.57%10.53B
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 ----Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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