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300388 CECEP Guozhen Environmental Protection Technology

Watchlist
  • 7.00
  • +0.73+11.64%
Market Closed Sep 30 15:00 CST
4.77BMarket Cap12.01P/E (TTM)

CECEP Guozhen Environmental Protection Technology 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
-3.75%783.88M
-27.10%930.65M
-30.34%805.81M
-11.58%943.45M
-32.48%814.4M
-14.44%1.28B
-16.88%1.16B
-4.68%1.07B
-1.17%1.21B
19.49%1.49B
Notes receivable and accounts receivable
31.81%2.93B
26.99%2.61B
25.75%2.52B
51.05%2.27B
54.79%2.23B
49.50%2.06B
37.21%2.01B
6.38%1.5B
2.93%1.44B
9.81%1.38B
-Notes receivable
--17.57M
--7M
--19.28M
----
----
----
----
----
----
----
-Accounts receivable
31.02%2.92B
26.65%2.61B
24.79%2.5B
51.05%2.27B
54.79%2.23B
49.50%2.06B
37.21%2.01B
6.38%1.5B
2.93%1.44B
9.81%1.38B
Other receivables (including interest and dividends)
-80.61%61.08M
-12.76%263.34M
-40.16%257.8M
-8.01%286.64M
-4.92%314.97M
138.14%301.85M
68.70%430.84M
176.14%311.61M
107.36%331.27M
-23.37%126.75M
-Dividend receivable
----
0.00%4.56M
0.00%4.56M
--4.56M
--4.56M
--4.56M
--4.56M
----
----
----
-Other receivable
-80.32%61.08M
----
-40.59%253.24M
----
-6.30%310.41M
----
66.92%426.28M
----
107.36%331.27M
----
Contractual assets
23.14%1.25B
18.16%1.18B
13.74%1.17B
-2.26%1.17B
-21.90%1.02B
-8.37%995.97M
-4.65%1.03B
28.91%1.2B
42.50%1.3B
49.31%1.09B
Advance payment
-38.53%50.75M
-42.85%52.83M
-29.36%46.76M
-34.81%77.45M
20.98%82.56M
-39.06%92.45M
-6.64%66.19M
-23.65%118.81M
-57.47%68.24M
45.75%151.72M
Inventories
-16.24%119.21M
-4.34%129.2M
-13.18%78.32M
-44.23%160.5M
-43.93%142.32M
-44.77%135.05M
-53.18%90.21M
-7.05%287.79M
-14.03%253.83M
-18.52%244.53M
Receivable financing
-76.56%4.12M
183.30%17.25M
-61.52%6.94M
-53.33%7.11M
6.25%17.58M
-55.63%6.09M
-5.48%18.05M
33.81%15.23M
6.49%16.55M
-45.47%13.73M
Non-current assets due within one year
206.80%42.54M
127.44%41.14M
127.44%41.14M
--13.87M
--13.87M
--18.09M
--18.09M
----
----
----
Other current assets
2.71%250.81M
-4.06%256.41M
-2.87%236.76M
0.35%239.03M
12.53%244.2M
-11.83%267.27M
-14.50%243.76M
-10.37%238.19M
-19.91%217.01M
12.54%303.14M
Total current assets
12.84%5.5B
6.40%5.48B
2.12%5.16B
9.05%5.17B
0.82%4.87B
7.42%5.15B
6.37%5.06B
9.80%4.74B
9.02%4.83B
17.12%4.79B
Non Current assets
Other non-current financial assets
0.00%122.82M
0.00%122.82M
3.07%122.82M
-11.74%122.82M
-11.74%122.82M
-10.97%122.82M
-13.63%119.16M
9.21%139.16M
15.13%139.16M
53.19%137.96M
Long-term equity investment
6.68%468.18M
10.47%458.12M
10.13%454.75M
11.29%439.84M
15.99%438.85M
9.54%414.7M
13.03%412.91M
14.34%395.22M
18.63%378.34M
18.73%378.59M
Long term receivable account
1,529.85%1.2B
1,479.68%1.09B
1,475.64%1.08B
-29.78%74.01M
-33.15%73.86M
-37.51%68.92M
-38.92%68.82M
-21.62%105.4M
-22.37%110.48M
-21.68%110.29M
Fixed assets
-6.91%153.3M
----
-6.49%161.67M
----
-12.33%164.68M
----
-16.50%172.89M
----
-28.95%187.83M
----
Constru in process
1,576.95%45.05M
----
1,124.04%12.69M
----
245.90%2.69M
----
332.04%1.04M
----
-99.96%776.56K
----
Intangible assets
-6.15%8.39B
-6.13%8.43B
-4.75%8.45B
2.59%9.02B
2.13%8.94B
-0.20%8.98B
-2.16%8.87B
27.62%8.79B
26.47%8.75B
29.56%9B
Goodwill
0.00%151.32M
0.00%151.32M
0.00%151.32M
-8.41%151.32M
-8.41%151.32M
-8.41%151.32M
-8.41%151.32M
-19.22%165.22M
-19.22%165.22M
-19.22%165.22M
Long deferred expense
-19.80%37.94M
-19.56%39.77M
-17.77%43.3M
9.23%45.68M
2.07%47.3M
-24.35%49.44M
-30.03%52.65M
-49.80%41.82M
-39.17%46.34M
-7.37%65.36M
Deferred tax assets
9.89%100.22M
20.35%103.73M
24.05%102.51M
-15.70%85.41M
-5.06%91.19M
-16.57%86.19M
-17.12%82.64M
111.25%101.33M
97.62%96.05M
88.51%103.31M
Usufruct assets
-67.44%3.16M
-58.31%4.79M
-51.33%6.35M
-47.21%8.01M
-41.18%9.71M
-39.38%11.49M
-36.59%13.05M
19.10%15.17M
25.75%16.5M
38.66%18.95M
Total non current assets
6.31%10.67B
5.14%10.58B
6.47%10.59B
1.64%10.11B
1.49%10.04B
-1.21%10.06B
-2.98%9.95B
-3.25%9.95B
-3.18%9.89B
1.13%10.19B
Total assets
8.45%16.17B
5.57%16.06B
5.01%15.76B
4.03%15.28B
1.27%14.91B
1.55%15.21B
-0.02%15.01B
0.61%14.69B
0.51%14.72B
5.75%14.98B
Liabilities
Current liabilities
Short term loan
4.57%1.34B
29.87%1.78B
16.55%1.61B
-0.16%1.44B
-14.59%1.29B
-9.93%1.37B
-23.61%1.38B
-28.76%1.45B
-22.95%1.5B
-16.57%1.53B
Notes payable and accounts payable
20.91%2.55B
13.26%2.38B
12.98%2.57B
3.66%2.22B
-5.57%2.11B
-1.13%2.1B
-11.34%2.27B
-0.34%2.14B
-0.76%2.23B
13.41%2.13B
-Notes payable
50.89%190.15M
50.07%206.29M
13.23%116.06M
-69.28%48.42M
-28.03%126.02M
-30.59%137.46M
-39.26%102.5M
-15.44%157.63M
-18.69%175.1M
-18.17%198.04M
-Accounts payable
19.01%2.36B
10.68%2.18B
12.97%2.45B
9.47%2.17B
-3.66%1.98B
1.90%1.97B
-9.37%2.17B
1.10%1.98B
1.13%2.06B
18.09%1.93B
Contract liabilities
15.91%43.82M
-28.27%28.47M
-51.84%14.06M
23.10%25.99M
104.40%37.8M
-57.07%39.69M
-53.63%29.2M
-62.10%21.12M
-69.31%18.5M
-29.38%92.46M
Salaries payable
5.61%22.4M
9.19%23.92M
1.49%90.16M
5.07%41.36M
0.83%21.21M
8.91%21.91M
-5.44%88.83M
2.17%39.36M
49.52%21.03M
-34.21%20.11M
Taxs payable
-7.84%52.13M
-11.55%44.08M
-32.77%57.12M
-26.75%40.01M
-4.80%56.57M
-7.67%49.84M
48.97%84.96M
26.82%54.62M
0.81%59.42M
9.60%53.98M
Other payable (including interest and dividends)
4.28%110.64M
15.49%116.25M
8.77%111.94M
-4.70%125.3M
43.77%106.11M
37.35%100.66M
23.50%102.92M
40.15%131.47M
-57.71%73.8M
-25.63%73.29M
-Dividend payable
559.80%26.18M
165.12%13.97M
165.12%13.97M
453.72%21.97M
--3.97M
--5.27M
762.93%5.27M
--3.97M
----
----
-Other payable
-17.30%84.47M
----
0.34%97.98M
----
38.40%102.14M
----
18.04%97.65M
----
-20.48%73.8M
----
Non current liabilities due within one year
-6.99%1.48B
11.35%1.52B
69.24%1.65B
276.09%1.83B
219.84%1.59B
175.81%1.36B
92.52%973.65M
10.27%485.88M
-2.49%496.75M
-17.52%493.41M
Other current liabilities
-13.10%3.6M
19.97%3.58M
15.94%3.97M
40.87%4.25M
64.96%4.14M
40.46%2.99M
-53.35%3.42M
15.95%3.02M
380.04%2.51M
-57.07%2.13M
Total current liabilities
7.59%5.61B
16.72%5.9B
23.62%6.1B
32.53%5.72B
18.11%5.21B
15.16%5.05B
-4.73%4.94B
-10.93%4.32B
-12.17%4.41B
-4.95%4.39B
Current liabilities
Long term loan
6.11%5.5B
-4.29%5.42B
-11.29%5B
-13.56%5B
-9.50%5.18B
-6.42%5.66B
5.27%5.63B
8.65%5.79B
8.14%5.73B
17.60%6.05B
Bonds payable
----
----
----
----
----
----
----
4.21%244.14M
4.02%240.76M
3.82%237.38M
Long term account payable
3,095.36%286.42M
----
-39.14%6.26M
----
-80.13%8.96M
----
-77.80%10.29M
----
-9.24%45.12M
----
Long term salaries pay
-22.39%1.12M
-22.41%1.14M
-22.35%1.3M
-22.46%1.32M
-22.02%1.44M
-25.31%1.47M
-14.86%1.67M
-20.59%1.7M
-22.13%1.84M
-17.17%1.96M
Estimate liabilities
-19.48%148.35M
-17.61%149.49M
-17.73%144.37M
-11.58%184.68M
-11.80%184.24M
-12.83%181.43M
-14.88%175.49M
953.12%208.88M
953.12%208.88M
865.06%208.13M
Deferred tax liabilities
-2.86%509.55K
6.34%571.03K
-10.46%448.69K
-85.80%512.15K
-85.50%524.56K
-82.93%536.97K
301.56%501.12K
55.01%3.61M
54.72%3.62M
67.76%3.15M
Long term deferred income
-29.81%28.56M
-28.54%29.16M
-28.42%29.75M
-13.79%36.48M
-4.91%40.69M
-5.94%40.8M
-5.46%41.56M
-4.93%42.31M
-5.00%42.79M
-2.29%43.38M
Lease liabilities
-69.88%742.62K
-89.45%712.18K
-83.30%704.79K
-84.09%1.41M
-74.52%2.47M
-38.58%6.75M
-63.85%4.22M
-32.46%8.86M
-23.53%9.68M
-17.92%10.99M
Other non current liabilities
----
----
----
----
----
0.00%730K
0.00%730K
0.00%730K
-96.08%730K
-14.39%730K
Total non current liabilities
10.04%5.97B
-5.01%5.6B
-11.72%5.18B
-17.06%5.24B
-13.68%5.42B
-10.62%5.9B
-0.49%5.87B
10.91%6.31B
10.61%6.28B
19.87%6.6B
Total liabilities
8.84%11.57B
5.02%11.5B
4.43%11.28B
3.08%10.96B
-0.57%10.63B
-0.33%10.95B
-2.47%10.8B
0.87%10.63B
-0.08%10.69B
8.55%10.99B
Shareholders equity
Paid-in capital
0.02%699.08M
0.02%699.08M
0.02%699.08M
0.00%698.96M
0.00%698.96M
0.00%698.96M
0.00%698.96M
0.00%698.96M
0.00%698.96M
0.00%698.96M
Other equity instruments
----
----
----
-0.00%50.42M
0.00%50.42M
0.00%50.42M
-0.00%50.42M
-0.00%50.42M
-0.01%50.42M
-0.01%50.42M
Capital reserve funds
3.10%1.71B
3.10%1.71B
3.10%1.71B
-0.14%1.66B
-1.79%1.66B
-1.79%1.66B
-1.79%1.66B
-0.53%1.66B
1.14%1.69B
1.14%1.69B
Surplus reserve funds
17.44%174.85M
17.44%174.85M
17.47%174.85M
16.42%148.89M
16.42%148.89M
16.42%148.89M
16.39%148.84M
17.40%127.88M
17.40%127.88M
17.40%127.88M
Retained profit
17.77%1.87B
16.76%1.84B
16.03%1.76B
17.65%1.65B
18.26%1.59B
23.77%1.58B
24.77%1.52B
2.89%1.4B
6.54%1.34B
3.04%1.27B
Less:Treasury stock
0.00%151.01M
0.00%151.01M
0.00%151.01M
0.00%151.01M
0.00%151.01M
0.00%151.01M
0.00%151.01M
0.00%151.01M
0.00%151.01M
577.05%151.01M
Other composite income
116.79%1.38M
46.88%-3.69M
-100.31%-3.3M
-6.46%-6.91M
-28.94%-8.21M
-45.11%-6.95M
56.57%-1.65M
-14.91%-6.49M
-11.06%-6.37M
1.21%-4.79M
Specific reserves
344.44%2.65M
51.64%979.2K
-63.32%155.35K
8.52%471.79K
93.57%595.26K
--645.75K
--423.46K
--434.77K
--307.52K
----
Shareholders equity without minority interests
8.04%4.31B
7.41%4.27B
6.85%4.2B
7.03%4.05B
6.24%3.99B
7.92%3.98B
8.12%3.93B
1.31%3.79B
3.31%3.75B
-1.42%3.69B
Minority interests
-0.41%289.01M
0.98%285.85M
1.50%280.4M
-0.54%267.57M
5.04%290.2M
-7.66%283.08M
-8.03%276.25M
-16.10%269.01M
-11.85%276.28M
0.86%306.58M
Total shareholder equity
7.47%4.6B
6.98%4.56B
6.50%4.48B
6.52%4.32B
6.15%4.28B
6.72%4.26B
6.89%4.2B
-0.06%4.06B
2.10%4.03B
-1.25%3.99B
Total liabilityies and equity
8.45%16.17B
5.57%16.06B
5.01%15.76B
4.03%15.28B
1.27%14.91B
1.55%15.21B
-0.02%15.01B
0.61%14.69B
0.51%14.72B
5.75%14.98B
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
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -3.75%783.88M-27.10%930.65M-30.34%805.81M-11.58%943.45M-32.48%814.4M-14.44%1.28B-16.88%1.16B-4.68%1.07B-1.17%1.21B19.49%1.49B
Notes receivable and accounts receivable 31.81%2.93B26.99%2.61B25.75%2.52B51.05%2.27B54.79%2.23B49.50%2.06B37.21%2.01B6.38%1.5B2.93%1.44B9.81%1.38B
-Notes receivable --17.57M--7M--19.28M----------------------------
-Accounts receivable 31.02%2.92B26.65%2.61B24.79%2.5B51.05%2.27B54.79%2.23B49.50%2.06B37.21%2.01B6.38%1.5B2.93%1.44B9.81%1.38B
Other receivables (including interest and dividends) -80.61%61.08M-12.76%263.34M-40.16%257.8M-8.01%286.64M-4.92%314.97M138.14%301.85M68.70%430.84M176.14%311.61M107.36%331.27M-23.37%126.75M
-Dividend receivable ----0.00%4.56M0.00%4.56M--4.56M--4.56M--4.56M--4.56M------------
-Other receivable -80.32%61.08M-----40.59%253.24M-----6.30%310.41M----66.92%426.28M----107.36%331.27M----
Contractual assets 23.14%1.25B18.16%1.18B13.74%1.17B-2.26%1.17B-21.90%1.02B-8.37%995.97M-4.65%1.03B28.91%1.2B42.50%1.3B49.31%1.09B
Advance payment -38.53%50.75M-42.85%52.83M-29.36%46.76M-34.81%77.45M20.98%82.56M-39.06%92.45M-6.64%66.19M-23.65%118.81M-57.47%68.24M45.75%151.72M
Inventories -16.24%119.21M-4.34%129.2M-13.18%78.32M-44.23%160.5M-43.93%142.32M-44.77%135.05M-53.18%90.21M-7.05%287.79M-14.03%253.83M-18.52%244.53M
Receivable financing -76.56%4.12M183.30%17.25M-61.52%6.94M-53.33%7.11M6.25%17.58M-55.63%6.09M-5.48%18.05M33.81%15.23M6.49%16.55M-45.47%13.73M
Non-current assets due within one year 206.80%42.54M127.44%41.14M127.44%41.14M--13.87M--13.87M--18.09M--18.09M------------
Other current assets 2.71%250.81M-4.06%256.41M-2.87%236.76M0.35%239.03M12.53%244.2M-11.83%267.27M-14.50%243.76M-10.37%238.19M-19.91%217.01M12.54%303.14M
Total current assets 12.84%5.5B6.40%5.48B2.12%5.16B9.05%5.17B0.82%4.87B7.42%5.15B6.37%5.06B9.80%4.74B9.02%4.83B17.12%4.79B
Non Current assets
Other non-current financial assets 0.00%122.82M0.00%122.82M3.07%122.82M-11.74%122.82M-11.74%122.82M-10.97%122.82M-13.63%119.16M9.21%139.16M15.13%139.16M53.19%137.96M
Long-term equity investment 6.68%468.18M10.47%458.12M10.13%454.75M11.29%439.84M15.99%438.85M9.54%414.7M13.03%412.91M14.34%395.22M18.63%378.34M18.73%378.59M
Long term receivable account 1,529.85%1.2B1,479.68%1.09B1,475.64%1.08B-29.78%74.01M-33.15%73.86M-37.51%68.92M-38.92%68.82M-21.62%105.4M-22.37%110.48M-21.68%110.29M
Fixed assets -6.91%153.3M-----6.49%161.67M-----12.33%164.68M-----16.50%172.89M-----28.95%187.83M----
Constru in process 1,576.95%45.05M----1,124.04%12.69M----245.90%2.69M----332.04%1.04M-----99.96%776.56K----
Intangible assets -6.15%8.39B-6.13%8.43B-4.75%8.45B2.59%9.02B2.13%8.94B-0.20%8.98B-2.16%8.87B27.62%8.79B26.47%8.75B29.56%9B
Goodwill 0.00%151.32M0.00%151.32M0.00%151.32M-8.41%151.32M-8.41%151.32M-8.41%151.32M-8.41%151.32M-19.22%165.22M-19.22%165.22M-19.22%165.22M
Long deferred expense -19.80%37.94M-19.56%39.77M-17.77%43.3M9.23%45.68M2.07%47.3M-24.35%49.44M-30.03%52.65M-49.80%41.82M-39.17%46.34M-7.37%65.36M
Deferred tax assets 9.89%100.22M20.35%103.73M24.05%102.51M-15.70%85.41M-5.06%91.19M-16.57%86.19M-17.12%82.64M111.25%101.33M97.62%96.05M88.51%103.31M
Usufruct assets -67.44%3.16M-58.31%4.79M-51.33%6.35M-47.21%8.01M-41.18%9.71M-39.38%11.49M-36.59%13.05M19.10%15.17M25.75%16.5M38.66%18.95M
Total non current assets 6.31%10.67B5.14%10.58B6.47%10.59B1.64%10.11B1.49%10.04B-1.21%10.06B-2.98%9.95B-3.25%9.95B-3.18%9.89B1.13%10.19B
Total assets 8.45%16.17B5.57%16.06B5.01%15.76B4.03%15.28B1.27%14.91B1.55%15.21B-0.02%15.01B0.61%14.69B0.51%14.72B5.75%14.98B
Liabilities
Current liabilities
Short term loan 4.57%1.34B29.87%1.78B16.55%1.61B-0.16%1.44B-14.59%1.29B-9.93%1.37B-23.61%1.38B-28.76%1.45B-22.95%1.5B-16.57%1.53B
Notes payable and accounts payable 20.91%2.55B13.26%2.38B12.98%2.57B3.66%2.22B-5.57%2.11B-1.13%2.1B-11.34%2.27B-0.34%2.14B-0.76%2.23B13.41%2.13B
-Notes payable 50.89%190.15M50.07%206.29M13.23%116.06M-69.28%48.42M-28.03%126.02M-30.59%137.46M-39.26%102.5M-15.44%157.63M-18.69%175.1M-18.17%198.04M
-Accounts payable 19.01%2.36B10.68%2.18B12.97%2.45B9.47%2.17B-3.66%1.98B1.90%1.97B-9.37%2.17B1.10%1.98B1.13%2.06B18.09%1.93B
Contract liabilities 15.91%43.82M-28.27%28.47M-51.84%14.06M23.10%25.99M104.40%37.8M-57.07%39.69M-53.63%29.2M-62.10%21.12M-69.31%18.5M-29.38%92.46M
Salaries payable 5.61%22.4M9.19%23.92M1.49%90.16M5.07%41.36M0.83%21.21M8.91%21.91M-5.44%88.83M2.17%39.36M49.52%21.03M-34.21%20.11M
Taxs payable -7.84%52.13M-11.55%44.08M-32.77%57.12M-26.75%40.01M-4.80%56.57M-7.67%49.84M48.97%84.96M26.82%54.62M0.81%59.42M9.60%53.98M
Other payable (including interest and dividends) 4.28%110.64M15.49%116.25M8.77%111.94M-4.70%125.3M43.77%106.11M37.35%100.66M23.50%102.92M40.15%131.47M-57.71%73.8M-25.63%73.29M
-Dividend payable 559.80%26.18M165.12%13.97M165.12%13.97M453.72%21.97M--3.97M--5.27M762.93%5.27M--3.97M--------
-Other payable -17.30%84.47M----0.34%97.98M----38.40%102.14M----18.04%97.65M-----20.48%73.8M----
Non current liabilities due within one year -6.99%1.48B11.35%1.52B69.24%1.65B276.09%1.83B219.84%1.59B175.81%1.36B92.52%973.65M10.27%485.88M-2.49%496.75M-17.52%493.41M
Other current liabilities -13.10%3.6M19.97%3.58M15.94%3.97M40.87%4.25M64.96%4.14M40.46%2.99M-53.35%3.42M15.95%3.02M380.04%2.51M-57.07%2.13M
Total current liabilities 7.59%5.61B16.72%5.9B23.62%6.1B32.53%5.72B18.11%5.21B15.16%5.05B-4.73%4.94B-10.93%4.32B-12.17%4.41B-4.95%4.39B
Current liabilities
Long term loan 6.11%5.5B-4.29%5.42B-11.29%5B-13.56%5B-9.50%5.18B-6.42%5.66B5.27%5.63B8.65%5.79B8.14%5.73B17.60%6.05B
Bonds payable ----------------------------4.21%244.14M4.02%240.76M3.82%237.38M
Long term account payable 3,095.36%286.42M-----39.14%6.26M-----80.13%8.96M-----77.80%10.29M-----9.24%45.12M----
Long term salaries pay -22.39%1.12M-22.41%1.14M-22.35%1.3M-22.46%1.32M-22.02%1.44M-25.31%1.47M-14.86%1.67M-20.59%1.7M-22.13%1.84M-17.17%1.96M
Estimate liabilities -19.48%148.35M-17.61%149.49M-17.73%144.37M-11.58%184.68M-11.80%184.24M-12.83%181.43M-14.88%175.49M953.12%208.88M953.12%208.88M865.06%208.13M
Deferred tax liabilities -2.86%509.55K6.34%571.03K-10.46%448.69K-85.80%512.15K-85.50%524.56K-82.93%536.97K301.56%501.12K55.01%3.61M54.72%3.62M67.76%3.15M
Long term deferred income -29.81%28.56M-28.54%29.16M-28.42%29.75M-13.79%36.48M-4.91%40.69M-5.94%40.8M-5.46%41.56M-4.93%42.31M-5.00%42.79M-2.29%43.38M
Lease liabilities -69.88%742.62K-89.45%712.18K-83.30%704.79K-84.09%1.41M-74.52%2.47M-38.58%6.75M-63.85%4.22M-32.46%8.86M-23.53%9.68M-17.92%10.99M
Other non current liabilities --------------------0.00%730K0.00%730K0.00%730K-96.08%730K-14.39%730K
Total non current liabilities 10.04%5.97B-5.01%5.6B-11.72%5.18B-17.06%5.24B-13.68%5.42B-10.62%5.9B-0.49%5.87B10.91%6.31B10.61%6.28B19.87%6.6B
Total liabilities 8.84%11.57B5.02%11.5B4.43%11.28B3.08%10.96B-0.57%10.63B-0.33%10.95B-2.47%10.8B0.87%10.63B-0.08%10.69B8.55%10.99B
Shareholders equity
Paid-in capital 0.02%699.08M0.02%699.08M0.02%699.08M0.00%698.96M0.00%698.96M0.00%698.96M0.00%698.96M0.00%698.96M0.00%698.96M0.00%698.96M
Other equity instruments -------------0.00%50.42M0.00%50.42M0.00%50.42M-0.00%50.42M-0.00%50.42M-0.01%50.42M-0.01%50.42M
Capital reserve funds 3.10%1.71B3.10%1.71B3.10%1.71B-0.14%1.66B-1.79%1.66B-1.79%1.66B-1.79%1.66B-0.53%1.66B1.14%1.69B1.14%1.69B
Surplus reserve funds 17.44%174.85M17.44%174.85M17.47%174.85M16.42%148.89M16.42%148.89M16.42%148.89M16.39%148.84M17.40%127.88M17.40%127.88M17.40%127.88M
Retained profit 17.77%1.87B16.76%1.84B16.03%1.76B17.65%1.65B18.26%1.59B23.77%1.58B24.77%1.52B2.89%1.4B6.54%1.34B3.04%1.27B
Less:Treasury stock 0.00%151.01M0.00%151.01M0.00%151.01M0.00%151.01M0.00%151.01M0.00%151.01M0.00%151.01M0.00%151.01M0.00%151.01M577.05%151.01M
Other composite income 116.79%1.38M46.88%-3.69M-100.31%-3.3M-6.46%-6.91M-28.94%-8.21M-45.11%-6.95M56.57%-1.65M-14.91%-6.49M-11.06%-6.37M1.21%-4.79M
Specific reserves 344.44%2.65M51.64%979.2K-63.32%155.35K8.52%471.79K93.57%595.26K--645.75K--423.46K--434.77K--307.52K----
Shareholders equity without minority interests 8.04%4.31B7.41%4.27B6.85%4.2B7.03%4.05B6.24%3.99B7.92%3.98B8.12%3.93B1.31%3.79B3.31%3.75B-1.42%3.69B
Minority interests -0.41%289.01M0.98%285.85M1.50%280.4M-0.54%267.57M5.04%290.2M-7.66%283.08M-8.03%276.25M-16.10%269.01M-11.85%276.28M0.86%306.58M
Total shareholder equity 7.47%4.6B6.98%4.56B6.50%4.48B6.52%4.32B6.15%4.28B6.72%4.26B6.89%4.2B-0.06%4.06B2.10%4.03B-1.25%3.99B
Total liabilityies and equity 8.45%16.17B5.57%16.06B5.01%15.76B4.03%15.28B1.27%14.91B1.55%15.21B-0.02%15.01B0.61%14.69B0.51%14.72B5.75%14.98B
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 ----Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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