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301030 Suzhou Shijing Environmental Technology

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  • 24.99
  • +0.37+1.50%
Market Closed Jul 1 15:00 CST
5.02BMarket Cap19.28P/E (TTM)

Suzhou Shijing 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
2.17%1B
91.51%999.13M
155.56%1.02B
157.82%987.75M
156.49%983.43M
4.62%521.7M
-32.14%400.44M
-31.47%383.11M
-40.10%383.42M
1.58%498.66M
Transactional financial assets
--0
--0
----
----
----
----
----
--19M
----
----
Notes receivable and accounts receivable
95.61%2.48B
78.67%2.31B
69.83%2.17B
67.48%1.9B
29.86%1.27B
39.72%1.29B
60.59%1.28B
48.21%1.13B
45.28%976.54M
16.66%924.76M
-Notes receivable
-8.03%17.97M
-29.04%24.02M
33.20%52.89M
23.61%51.33M
-43.22%19.54M
-29.14%33.85M
-57.48%39.71M
-70.10%41.53M
-42.52%34.42M
24.81%47.77M
-Accounts receivable
97.23%2.46B
81.57%2.28B
71.01%2.12B
69.15%1.85B
32.53%1.25B
43.47%1.26B
76.30%1.24B
74.47%1.09B
53.87%942.12M
16.24%876.99M
Other receivables (including interest and dividends)
97.51%67.04M
180.72%65.75M
167.54%50.03M
119.85%44.2M
--33.94M
70.90%23.42M
20.84%18.7M
33.03%20.1M
----
18.88%13.71M
-Dividend receivable
--0
--0
----
----
----
----
----
----
----
----
-Accrued interest receivable
--0
--0
----
----
----
----
----
----
----
----
-Other receivable
--67.04M
180.72%65.75M
----
119.85%44.2M
----
70.90%23.42M
----
33.03%20.1M
----
18.88%13.71M
Contractual assets
-33.64%278.61M
112.62%332.56M
185.76%233.03M
97.89%137.66M
543.20%419.84M
131.51%156.41M
78.82%81.55M
20.07%69.56M
7.94%65.27M
12.55%67.56M
Advance payment
62.46%1.02B
142.93%1.03B
147.66%886.24M
215.85%757.65M
186.32%625.1M
151.84%424.8M
6.35%357.85M
1.58%239.88M
50.73%218.32M
72.65%168.68M
Inventories
151.28%2.07B
102.89%1.79B
68.29%1.46B
31.62%1.15B
14.73%823.87M
50.34%879.79M
123.60%868.12M
123.78%872.5M
78.51%718.12M
205.31%585.22M
Receivable financing
-36.06%13.2M
249.44%44.05M
--87.69M
--46.13M
--20.65M
--12.61M
----
----
----
----
Assets held for sale
--0
--0
----
----
----
----
----
----
----
----
Non-current assets due within one year
--0
--0
----
----
----
----
----
----
----
----
Other current assets
246.49%87.91M
247.71%73.21M
910.42%41.08M
914.34%30.71M
-14.46%25.37M
337.93%21.06M
-45.67%4.07M
-82.55%3.03M
37.49%29.66M
-46.93%4.81M
Total current assets
67.08%7.02B
99.30%6.64B
97.87%5.95B
84.30%5.05B
74.12%4.2B
47.21%3.33B
38.06%3.01B
34.33%2.74B
23.55%2.41B
36.87%2.26B
Non Current assets
Debt investment
--0
--0
----
----
----
----
----
----
----
----
Other debt investment
--0
--0
----
----
----
----
----
----
----
----
Other equity investment
--0
--0
----
----
----
----
----
----
----
----
Other non-current financial assets
--0
--0
----
----
----
----
----
----
----
----
Investment real estate
--0
--0
----
----
----
----
----
----
----
----
Long-term equity investment
-20.44%713.49K
-6.40%753.38K
-7.09%794.08K
-5.68%851.71K
-5.45%896.85K
-7.34%804.88K
-9.56%854.66K
--903.02K
--948.52K
--868.6K
Long term receivable account
--0
--0
----
----
----
----
----
----
----
----
Fixed assets
----
----
----
186.86%308.9M
----
45.81%156.03M
----
5.53%107.69M
----
7.73%107.01M
Constru in process
----
----
----
416.66%30.62M
----
--23.69M
----
--5.93M
----
----
Productive biological assets
--0
--0
----
----
----
----
----
----
----
----
Oil and gas assets
--0
--0
----
----
----
----
----
----
----
----
Intangible assets
0.90%34.96M
3.38%35.47M
13.47%34.06M
19.00%34.41M
18.36%34.65M
74.93%34.31M
178.87%30.01M
178.58%28.92M
183.77%29.27M
87.84%19.61M
Development expenditure
--0
--0
--3.18M
--2.92M
--2.49M
--1.99M
----
----
----
----
Goodwill
--0
--0
----
----
----
----
----
0.00%2.38M
0.00%2.38M
0.00%2.38M
Long deferred expense
29.58%3.83M
26.06%3.89M
145.21%4.53M
58.93%2.79M
76.40%2.96M
96.09%3.09M
8.15%1.85M
-5.59%1.75M
-16.41%1.68M
-21.19%1.58M
Deferred tax assets
32.09%110.01M
13.50%92.11M
141.10%71.04M
110.92%55.07M
269.67%83.28M
275.21%81.15M
71.71%29.46M
60.25%26.11M
42.64%22.53M
24.45%21.63M
Usufruct assets
--0
--0
-65.99%19.11M
2,966.51%19.75M
24,427.08%184.31M
--188.38M
--56.19M
--644.12K
--751.48K
----
Other non current assets
1,052.10%767.77M
5,877.68%611.61M
3,412.27%321.22M
-71.80%5.38M
231.11%66.64M
-43.54%10.23M
-59.92%9.15M
-40.82%19.07M
-3.63%20.13M
-16.57%18.12M
Total non current assets
141.84%1.35B
125.04%1.12B
207.16%820.98M
138.22%460.7M
201.13%558.38M
191.88%499.67M
69.07%267.28M
17.08%193.39M
20.49%185.43M
8.81%171.19M
Total assets
75.85%8.37B
102.65%7.76B
106.79%6.77B
87.85%5.51B
83.18%4.76B
57.38%3.83B
40.15%3.27B
33.04%2.93B
23.33%2.6B
34.44%2.43B
Liabilities
Current liabilities
Short term loan
-14.64%966.43M
-21.98%829.51M
36.42%1.14B
41.78%1.12B
53.55%1.13B
64.68%1.06B
51.37%835.31M
76.83%788.29M
92.66%737.35M
114.77%645.64M
Transactional financial liabilities
--0
--0
----
----
----
----
----
----
----
----
Notes payable and accounts payable
252.60%2.54B
247.40%2.41B
168.39%1.83B
95.95%1.16B
37.35%719.92M
50.74%693.9M
15.19%681.98M
-11.69%591.86M
-19.41%524.15M
-3.58%460.32M
-Notes payable
712.94%542.68M
503.60%613.1M
347.78%559.36M
74.44%184.94M
-57.00%66.76M
-26.32%101.57M
-62.27%124.92M
-73.75%106.02M
-63.29%155.26M
-39.80%137.85M
-Accounts payable
205.55%2B
203.47%1.8B
128.16%1.27B
100.64%974.81M
77.06%653.16M
83.69%592.33M
113.47%557.06M
82.43%485.84M
62.21%368.89M
29.81%322.47M
Contract liabilities
92.28%497.27M
973.87%768.29M
1,506.34%756.41M
696.46%573.66M
385.37%258.61M
-11.22%71.54M
62.50%47.09M
110.87%72.03M
95.94%53.28M
504.68%80.59M
Advance receipts
--0
--0
----
----
----
----
----
----
----
----
Salaries payable
59.66%38.46M
139.57%38.31M
138.59%33.2M
20.38%23.76M
83.51%24.09M
31.77%15.99M
44.39%13.91M
74.04%19.74M
17.50%13.13M
-13.98%12.14M
Taxs payable
4.27%74.58M
341.37%87.15M
127.21%93.96M
362.03%64.54M
1,004.86%71.53M
3.10%19.75M
516.80%41.36M
212.27%13.97M
-47.28%6.47M
-28.26%19.15M
Other payable (including interest and dividends)
1,800.95%367.46M
489.45%298.65M
115.06%11.32M
7.55%5.11M
810.05%19.33M
981.19%50.67M
40.98%5.26M
99.90%4.75M
-2.43%2.12M
18.51%4.69M
-Interest payable
--0
--0
----
----
----
----
----
----
----
----
-Dividend payable
--0
--0
----
----
----
----
----
----
----
----
-Other payable
--367.46M
489.45%298.65M
----
7.55%5.11M
----
981.19%50.67M
----
99.90%4.75M
----
18.51%4.69M
Hold and for sell liabilities
--0
--0
----
----
----
----
----
----
----
----
Non current liabilities due within one year
158.01%491.25M
24.96%237.03M
98.54%214.87M
461.44%244.1M
340.68%190.4M
649.98%189.68M
366.73%108.23M
62.58%43.48M
57.00%43.21M
-6.70%25.29M
Other current liabilities
151.94%51.72M
1,007.46%79.96M
1,503.19%87.32M
630.14%63.06M
228.03%20.53M
36.44%7.22M
46.94%5.45M
107.66%8.64M
139.26%6.26M
477.63%5.29M
Total current liabilities
106.25%5.03B
124.88%4.75B
139.68%4.17B
110.77%3.25B
75.81%2.44B
68.54%2.11B
42.53%1.74B
28.65%1.54B
24.18%1.39B
45.01%1.25B
Current liabilities
Long term loan
164.86%1.21B
220.28%1.03B
89.08%732.3M
65.16%505.9M
192.04%458.5M
114.90%320.5M
282.94%387.3M
174.55%306.3M
40.73%157M
93.00%149.14M
Bonds payable
--0
--0
----
----
----
--0
----
----
----
----
Preferred stock
--0
--0
----
----
----
----
----
----
----
----
Perpetual Debt
--0
--0
----
----
----
----
----
----
----
----
Long term salaries pay
--0
--0
----
----
----
--0
----
----
----
----
Estimate liabilities
--58.42M
--58.42M
----
----
----
--0
----
----
----
----
Deferred tax liabilities
-88.56%5.84M
-88.56%5.84M
--8.95M
--9.03M
--51.03M
--51.03M
----
----
----
----
Long term deferred income
3,230.12%35.04M
-24.44%846.78K
0.27%915.24K
4.45%983.7K
8.39%1.05M
12.09%1.12M
-11.27%912.77K
16.60%941.76K
18.98%970.75K
21.32%999.73K
Lease liabilities
--0
--0
-58.93%18.28M
--18.63M
87,130.58%191.69M
--185.23M
--44.51M
----
--219.75K
----
Other non current liabilities
862.55%58.37M
210.19%24.78M
--22.79M
--13.04M
--6.06M
--7.99M
----
----
----
----
Total non current liabilities
94.81%1.38B
99.36%1.13B
84.58%798.73M
78.23%547.59M
347.77%708.33M
276.90%565.87M
292.03%432.72M
154.47%307.24M
31.08%158.19M
73.88%150.14M
Total liabilities
103.68%6.41B
119.49%5.88B
128.70%4.97B
105.37%3.8B
103.67%3.14B
90.84%2.68B
63.23%2.17B
40.16%1.85B
24.86%1.54B
47.63%1.4B
Shareholders equity
Paid-in capital
0.33%143.65M
7.73%143.65M
7.73%143.65M
7.73%143.65M
7.38%143.18M
0.00%133.33M
0.00%133.33M
33.33%133.33M
33.33%133.33M
33.33%133.33M
Other equity instruments
--0
--0
----
----
----
----
----
----
----
----
-Equity of prefer stock
--0
--0
----
----
----
----
----
----
----
----
-Equity of Perpetual debt
--0
--0
----
----
----
----
----
----
----
----
Capital reserve funds
8.45%1.09B
81.64%1.08B
84.25%1.07B
79.55%1.04B
74.43%1.01B
3.15%594.56M
1.54%581.52M
23.80%579.26M
23.28%576.81M
23.19%576.41M
Surplus reserve funds
59.91%64.87M
59.91%64.87M
38.89%40.57M
38.89%40.57M
38.89%40.57M
38.89%40.57M
22.29%29.21M
22.29%29.21M
22.29%29.21M
22.29%29.21M
Retained profit
56.35%644.71M
51.58%565.28M
56.06%539.26M
45.19%476.26M
37.42%412.34M
29.82%372.94M
29.14%345.55M
25.95%328.03M
23.41%300.05M
22.55%287.27M
Less:Treasury stock
--15M
--0
----
----
----
----
----
----
----
----
Other composite income
--0
--0
----
----
----
----
----
----
----
----
Ordinary risk reserve funds
--0
--0
----
----
----
----
----
----
----
----
Specific reserves
--0
--0
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
20.42%1.93B
62.41%1.85B
64.73%1.79B
58.95%1.7B
54.15%1.6B
11.22%1.14B
9.23%1.09B
25.54%1.07B
24.49%1.04B
24.21%1.03B
Minority interests
189.26%33.4M
171.90%33.38M
-21.86%10.67M
-18.82%11.34M
-18.80%11.55M
140.04%12.28M
57.20%13.65M
-57.77%13.97M
-59.06%14.22M
-85.08%5.11M
Total shareholder equity
21.63%1.96B
63.58%1.89B
63.66%1.81B
57.95%1.71B
53.16%1.61B
11.86%1.15B
9.64%1.1B
22.42%1.08B
21.16%1.05B
19.86%1.03B
Total liabilityies and equity
75.85%8.37B
102.65%7.76B
106.79%6.77B
87.85%5.51B
83.18%4.76B
57.38%3.83B
40.15%3.27B
33.04%2.93B
23.33%2.6B
34.44%2.43B
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
--
China Audit Asia Pacific Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Asia Pacific Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung 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 2.17%1B91.51%999.13M155.56%1.02B157.82%987.75M156.49%983.43M4.62%521.7M-32.14%400.44M-31.47%383.11M-40.10%383.42M1.58%498.66M
Transactional financial assets --0--0----------------------19M--------
Notes receivable and accounts receivable 95.61%2.48B78.67%2.31B69.83%2.17B67.48%1.9B29.86%1.27B39.72%1.29B60.59%1.28B48.21%1.13B45.28%976.54M16.66%924.76M
-Notes receivable -8.03%17.97M-29.04%24.02M33.20%52.89M23.61%51.33M-43.22%19.54M-29.14%33.85M-57.48%39.71M-70.10%41.53M-42.52%34.42M24.81%47.77M
-Accounts receivable 97.23%2.46B81.57%2.28B71.01%2.12B69.15%1.85B32.53%1.25B43.47%1.26B76.30%1.24B74.47%1.09B53.87%942.12M16.24%876.99M
Other receivables (including interest and dividends) 97.51%67.04M180.72%65.75M167.54%50.03M119.85%44.2M--33.94M70.90%23.42M20.84%18.7M33.03%20.1M----18.88%13.71M
-Dividend receivable --0--0--------------------------------
-Accrued interest receivable --0--0--------------------------------
-Other receivable --67.04M180.72%65.75M----119.85%44.2M----70.90%23.42M----33.03%20.1M----18.88%13.71M
Contractual assets -33.64%278.61M112.62%332.56M185.76%233.03M97.89%137.66M543.20%419.84M131.51%156.41M78.82%81.55M20.07%69.56M7.94%65.27M12.55%67.56M
Advance payment 62.46%1.02B142.93%1.03B147.66%886.24M215.85%757.65M186.32%625.1M151.84%424.8M6.35%357.85M1.58%239.88M50.73%218.32M72.65%168.68M
Inventories 151.28%2.07B102.89%1.79B68.29%1.46B31.62%1.15B14.73%823.87M50.34%879.79M123.60%868.12M123.78%872.5M78.51%718.12M205.31%585.22M
Receivable financing -36.06%13.2M249.44%44.05M--87.69M--46.13M--20.65M--12.61M----------------
Assets held for sale --0--0--------------------------------
Non-current assets due within one year --0--0--------------------------------
Other current assets 246.49%87.91M247.71%73.21M910.42%41.08M914.34%30.71M-14.46%25.37M337.93%21.06M-45.67%4.07M-82.55%3.03M37.49%29.66M-46.93%4.81M
Total current assets 67.08%7.02B99.30%6.64B97.87%5.95B84.30%5.05B74.12%4.2B47.21%3.33B38.06%3.01B34.33%2.74B23.55%2.41B36.87%2.26B
Non Current assets
Debt investment --0--0--------------------------------
Other debt investment --0--0--------------------------------
Other equity investment --0--0--------------------------------
Other non-current financial assets --0--0--------------------------------
Investment real estate --0--0--------------------------------
Long-term equity investment -20.44%713.49K-6.40%753.38K-7.09%794.08K-5.68%851.71K-5.45%896.85K-7.34%804.88K-9.56%854.66K--903.02K--948.52K--868.6K
Long term receivable account --0--0--------------------------------
Fixed assets ------------186.86%308.9M----45.81%156.03M----5.53%107.69M----7.73%107.01M
Constru in process ------------416.66%30.62M------23.69M------5.93M--------
Productive biological assets --0--0--------------------------------
Oil and gas assets --0--0--------------------------------
Intangible assets 0.90%34.96M3.38%35.47M13.47%34.06M19.00%34.41M18.36%34.65M74.93%34.31M178.87%30.01M178.58%28.92M183.77%29.27M87.84%19.61M
Development expenditure --0--0--3.18M--2.92M--2.49M--1.99M----------------
Goodwill --0--0--------------------0.00%2.38M0.00%2.38M0.00%2.38M
Long deferred expense 29.58%3.83M26.06%3.89M145.21%4.53M58.93%2.79M76.40%2.96M96.09%3.09M8.15%1.85M-5.59%1.75M-16.41%1.68M-21.19%1.58M
Deferred tax assets 32.09%110.01M13.50%92.11M141.10%71.04M110.92%55.07M269.67%83.28M275.21%81.15M71.71%29.46M60.25%26.11M42.64%22.53M24.45%21.63M
Usufruct assets --0--0-65.99%19.11M2,966.51%19.75M24,427.08%184.31M--188.38M--56.19M--644.12K--751.48K----
Other non current assets 1,052.10%767.77M5,877.68%611.61M3,412.27%321.22M-71.80%5.38M231.11%66.64M-43.54%10.23M-59.92%9.15M-40.82%19.07M-3.63%20.13M-16.57%18.12M
Total non current assets 141.84%1.35B125.04%1.12B207.16%820.98M138.22%460.7M201.13%558.38M191.88%499.67M69.07%267.28M17.08%193.39M20.49%185.43M8.81%171.19M
Total assets 75.85%8.37B102.65%7.76B106.79%6.77B87.85%5.51B83.18%4.76B57.38%3.83B40.15%3.27B33.04%2.93B23.33%2.6B34.44%2.43B
Liabilities
Current liabilities
Short term loan -14.64%966.43M-21.98%829.51M36.42%1.14B41.78%1.12B53.55%1.13B64.68%1.06B51.37%835.31M76.83%788.29M92.66%737.35M114.77%645.64M
Transactional financial liabilities --0--0--------------------------------
Notes payable and accounts payable 252.60%2.54B247.40%2.41B168.39%1.83B95.95%1.16B37.35%719.92M50.74%693.9M15.19%681.98M-11.69%591.86M-19.41%524.15M-3.58%460.32M
-Notes payable 712.94%542.68M503.60%613.1M347.78%559.36M74.44%184.94M-57.00%66.76M-26.32%101.57M-62.27%124.92M-73.75%106.02M-63.29%155.26M-39.80%137.85M
-Accounts payable 205.55%2B203.47%1.8B128.16%1.27B100.64%974.81M77.06%653.16M83.69%592.33M113.47%557.06M82.43%485.84M62.21%368.89M29.81%322.47M
Contract liabilities 92.28%497.27M973.87%768.29M1,506.34%756.41M696.46%573.66M385.37%258.61M-11.22%71.54M62.50%47.09M110.87%72.03M95.94%53.28M504.68%80.59M
Advance receipts --0--0--------------------------------
Salaries payable 59.66%38.46M139.57%38.31M138.59%33.2M20.38%23.76M83.51%24.09M31.77%15.99M44.39%13.91M74.04%19.74M17.50%13.13M-13.98%12.14M
Taxs payable 4.27%74.58M341.37%87.15M127.21%93.96M362.03%64.54M1,004.86%71.53M3.10%19.75M516.80%41.36M212.27%13.97M-47.28%6.47M-28.26%19.15M
Other payable (including interest and dividends) 1,800.95%367.46M489.45%298.65M115.06%11.32M7.55%5.11M810.05%19.33M981.19%50.67M40.98%5.26M99.90%4.75M-2.43%2.12M18.51%4.69M
-Interest payable --0--0--------------------------------
-Dividend payable --0--0--------------------------------
-Other payable --367.46M489.45%298.65M----7.55%5.11M----981.19%50.67M----99.90%4.75M----18.51%4.69M
Hold and for sell liabilities --0--0--------------------------------
Non current liabilities due within one year 158.01%491.25M24.96%237.03M98.54%214.87M461.44%244.1M340.68%190.4M649.98%189.68M366.73%108.23M62.58%43.48M57.00%43.21M-6.70%25.29M
Other current liabilities 151.94%51.72M1,007.46%79.96M1,503.19%87.32M630.14%63.06M228.03%20.53M36.44%7.22M46.94%5.45M107.66%8.64M139.26%6.26M477.63%5.29M
Total current liabilities 106.25%5.03B124.88%4.75B139.68%4.17B110.77%3.25B75.81%2.44B68.54%2.11B42.53%1.74B28.65%1.54B24.18%1.39B45.01%1.25B
Current liabilities
Long term loan 164.86%1.21B220.28%1.03B89.08%732.3M65.16%505.9M192.04%458.5M114.90%320.5M282.94%387.3M174.55%306.3M40.73%157M93.00%149.14M
Bonds payable --0--0--------------0----------------
Preferred stock --0--0--------------------------------
Perpetual Debt --0--0--------------------------------
Long term salaries pay --0--0--------------0----------------
Estimate liabilities --58.42M--58.42M--------------0----------------
Deferred tax liabilities -88.56%5.84M-88.56%5.84M--8.95M--9.03M--51.03M--51.03M----------------
Long term deferred income 3,230.12%35.04M-24.44%846.78K0.27%915.24K4.45%983.7K8.39%1.05M12.09%1.12M-11.27%912.77K16.60%941.76K18.98%970.75K21.32%999.73K
Lease liabilities --0--0-58.93%18.28M--18.63M87,130.58%191.69M--185.23M--44.51M------219.75K----
Other non current liabilities 862.55%58.37M210.19%24.78M--22.79M--13.04M--6.06M--7.99M----------------
Total non current liabilities 94.81%1.38B99.36%1.13B84.58%798.73M78.23%547.59M347.77%708.33M276.90%565.87M292.03%432.72M154.47%307.24M31.08%158.19M73.88%150.14M
Total liabilities 103.68%6.41B119.49%5.88B128.70%4.97B105.37%3.8B103.67%3.14B90.84%2.68B63.23%2.17B40.16%1.85B24.86%1.54B47.63%1.4B
Shareholders equity
Paid-in capital 0.33%143.65M7.73%143.65M7.73%143.65M7.73%143.65M7.38%143.18M0.00%133.33M0.00%133.33M33.33%133.33M33.33%133.33M33.33%133.33M
Other equity instruments --0--0--------------------------------
-Equity of prefer stock --0--0--------------------------------
-Equity of Perpetual debt --0--0--------------------------------
Capital reserve funds 8.45%1.09B81.64%1.08B84.25%1.07B79.55%1.04B74.43%1.01B3.15%594.56M1.54%581.52M23.80%579.26M23.28%576.81M23.19%576.41M
Surplus reserve funds 59.91%64.87M59.91%64.87M38.89%40.57M38.89%40.57M38.89%40.57M38.89%40.57M22.29%29.21M22.29%29.21M22.29%29.21M22.29%29.21M
Retained profit 56.35%644.71M51.58%565.28M56.06%539.26M45.19%476.26M37.42%412.34M29.82%372.94M29.14%345.55M25.95%328.03M23.41%300.05M22.55%287.27M
Less:Treasury stock --15M--0--------------------------------
Other composite income --0--0--------------------------------
Ordinary risk reserve funds --0--0--------------------------------
Specific reserves --0--0--------------------------------
Shareholders equity without minority interests 20.42%1.93B62.41%1.85B64.73%1.79B58.95%1.7B54.15%1.6B11.22%1.14B9.23%1.09B25.54%1.07B24.49%1.04B24.21%1.03B
Minority interests 189.26%33.4M171.90%33.38M-21.86%10.67M-18.82%11.34M-18.80%11.55M140.04%12.28M57.20%13.65M-57.77%13.97M-59.06%14.22M-85.08%5.11M
Total shareholder equity 21.63%1.96B63.58%1.89B63.66%1.81B57.95%1.71B53.16%1.61B11.86%1.15B9.64%1.1B22.42%1.08B21.16%1.05B19.86%1.03B
Total liabilityies and equity 75.85%8.37B102.65%7.76B106.79%6.77B87.85%5.51B83.18%4.76B57.38%3.83B40.15%3.27B33.04%2.93B23.33%2.6B34.44%2.43B
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 --China Audit Asia Pacific Certified Public Accountants (Special General Partnership)------China Audit Asia Pacific Certified Public Accountants (Special General Partnership)------Grant Tung 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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