CN Stock MarketDetailed Quotes

600461 Jiangxi Hongcheng Environment

Watchlist
  • 9.42
  • -0.17-1.77%
Market Closed Dec 13 15:00 CST
11.99BMarket Cap10.73P/E (TTM)

Jiangxi Hongcheng Environment Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
13.76%2.73B
1.41%2.56B
0.68%2.43B
12.03%2.64B
-6.26%2.4B
-18.03%2.52B
-14.53%2.41B
-32.88%2.35B
-17.51%2.56B
-4.66%3.07B
Notes receivable and accounts receivable
21.55%2.42B
23.34%2.23B
22.17%2B
26.90%1.8B
35.83%1.99B
43.98%1.81B
65.56%1.64B
50.30%1.42B
69.57%1.46B
89.10%1.25B
-Notes receivable
41.28%11.76M
-51.99%8.36M
-95.49%895.08K
-17.77%12.98M
-33.12%8.32M
550.35%17.42M
--19.86M
136.24%15.78M
--12.45M
--2.68M
-Accounts receivable
21.46%2.4B
24.08%2.22B
23.61%2B
27.40%1.78B
36.42%1.98B
42.90%1.79B
63.56%1.62B
49.69%1.4B
68.13%1.45B
88.70%1.25B
Other receivables (including interest and dividends)
12.95%150.96M
-1.57%124.98M
-9.02%145.58M
-7.26%140.24M
12.23%133.65M
-8.07%126.98M
-37.38%160.03M
33.47%151.22M
7.41%119.09M
11.25%138.13M
-Other receivable
----
-1.57%124.98M
----
----
----
-8.07%126.98M
----
33.47%151.22M
----
11.25%138.13M
Contractual assets
-8.33%366.24M
33.89%442.49M
20.06%522.22M
40.48%371.08M
-0.43%399.5M
-39.27%330.48M
-53.62%434.95M
-21.83%264.15M
-50.21%401.21M
-38.45%544.17M
Advance payment
64.21%154.65M
29.13%141.6M
39.64%120.97M
31.24%119.49M
-38.16%94.18M
6.76%109.66M
-31.97%86.63M
-31.74%91.05M
-34.19%152.3M
-16.66%102.72M
Inventories
-1.63%476.97M
-4.49%391.7M
-2.51%367.94M
-8.94%301.48M
-9.45%484.88M
-51.19%410.12M
-51.01%377.4M
-13.32%331.08M
12.71%535.47M
168.71%840.27M
Other current assets
-6.93%187.08M
-2.21%177.32M
-20.55%183.32M
-4.85%186.1M
20.65%201.01M
2.88%181.34M
57.01%230.74M
-42.12%195.6M
-32.45%166.6M
-29.59%176.27M
Total current assets
13.70%6.48B
10.52%6.06B
8.06%5.77B
15.60%5.55B
5.60%5.7B
-10.53%5.48B
-11.71%5.34B
-16.52%4.8B
-7.51%5.4B
9.81%6.13B
Non Current assets
Investment real estate
-5.76%1.29M
-5.67%1.31M
-5.57%1.33M
-5.47%1.35M
-5.33%1.37M
-5.26%1.39M
-5.19%1.41M
-5.12%1.43M
-5.06%1.45M
-4.99%1.47M
Long-term equity investment
115.55%104.98M
116.24%104.8M
45.10%105.44M
47.87%106.58M
-35.02%48.7M
-34.29%48.47M
-3.33%72.67M
4.46%72.08M
11.30%74.95M
11.36%73.76M
Fixed assets
----
-1.22%4.73B
----
----
----
6.71%4.79B
----
3.23%4.76B
----
26.82%4.49B
Fixed assets liquidation
----
-17.07%470.31K
----
----
----
-51.59%567.09K
----
-58.70%470.31K
----
2.38%1.17M
Constru in process
----
18.68%799.41M
----
----
----
12.11%673.58M
----
-8.36%591.57M
----
-81.92%600.84M
Intangible assets
-5.08%10.77B
-1.69%10.82B
-2.47%10.71B
-0.27%10.12B
18.55%11.35B
16.10%11B
44.56%10.98B
2.98%10.14B
69.70%9.57B
97.31%9.48B
Goodwill
0.00%69.01M
0.00%69.01M
0.00%69.01M
0.00%69.01M
-11.38%69.01M
0.00%69.01M
--69.01M
0.00%69.01M
--77.87M
--69.01M
Long deferred expense
124.02%42.63M
68.02%35.85M
27.77%26.91M
54.03%25.76M
1,212.44%19.03M
1,635.25%21.34M
1,448.23%21.06M
1,074.27%16.72M
88.15%1.45M
41.22%1.23M
Deferred tax assets
42.11%139.8M
69.37%136.86M
70.88%138.92M
43.91%138.27M
0.01%98.38M
-18.38%80.81M
-17.27%81.29M
1.87%96.08M
4.77%98.37M
5.09%99M
Usufruct assets
-1.92%77.65M
-0.97%80.4M
-1.77%83.17M
-13.39%75.77M
-10.46%79.17M
-4.55%81.19M
60.78%84.67M
57.74%87.48M
99.21%88.42M
84.44%85.06M
Other non current assets
276.38%1.32B
203.14%1.31B
292.58%1.38B
287.91%1.32B
-13.05%350.54M
7.65%432.99M
-11.44%351.07M
-13.81%339.21M
17,453.17%403.15M
9,162.71%402.23M
Total non current assets
3.62%18.05B
5.16%18.08B
5.80%18.03B
7.31%17.36B
9.77%17.42B
12.43%17.2B
36.27%17.04B
2.44%16.17B
31.41%15.87B
28.78%15.3B
Total assets
6.11%24.53B
6.45%24.15B
6.34%23.8B
9.21%22.91B
8.71%23.12B
5.86%22.68B
20.62%22.38B
-2.62%20.98B
18.73%21.27B
22.72%21.43B
Liabilities
Current liabilities
Short term loan
-5.02%2.01B
-7.47%2.04B
4.18%1.92B
87.00%2.08B
50.88%2.12B
40.48%2.21B
3.92%1.84B
-47.23%1.11B
-26.66%1.4B
-11.89%1.57B
Notes payable and accounts payable
-4.08%3.14B
2.52%3.16B
6.78%3.39B
-5.16%3.04B
1.22%3.27B
-16.15%3.08B
-5.61%3.18B
-3.29%3.21B
5.97%3.23B
49.28%3.68B
-Notes payable
93.46%159.72M
64.57%153.29M
14.04%128.44M
-22.23%93.09M
-31.82%82.56M
-16.86%93.15M
4,496.96%112.63M
96.58%119.7M
--121.09M
1,970.77%112.03M
-Accounts payable
-6.61%2.98B
0.59%3.01B
6.51%3.26B
-4.50%2.95B
2.50%3.19B
-16.13%2.99B
-8.89%3.06B
-5.16%3.09B
2.00%3.11B
45.05%3.57B
Contract liabilities
19.13%897.72M
-13.14%763.07M
-27.75%665.91M
8.64%804.78M
-6.28%753.58M
16.55%878.53M
9.24%921.65M
-3.26%740.76M
8.10%804.12M
-10.98%753.8M
Advance receipts
-9.51%60.97K
-58.34%21.97K
45.96%32.64K
-80.91%6.09K
26.93%67.38K
85.82%52.73K
-60.70%22.36K
-62.65%31.9K
-52.51%53.09K
8.20%28.38K
Salaries payable
11.47%120.14M
51.83%131.3M
33.60%103.19M
35.90%153.22M
37.77%107.78M
61.13%86.48M
39.78%77.24M
7.20%112.74M
-6.21%78.23M
-25.13%53.67M
Taxs payable
28.24%108.21M
24.62%115.04M
36.88%147.66M
29.86%135.43M
-15.26%84.38M
-24.25%92.32M
9.58%107.87M
-21.76%104.29M
8.85%99.57M
21.53%121.87M
Other payable (including interest and dividends)
-8.59%1.31B
16.75%1.8B
-4.25%1.27B
10.14%1.26B
-11.14%1.43B
10.80%1.54B
106.98%1.32B
55.00%1.14B
193.31%1.61B
76.89%1.39B
-Dividend payable
61.36%455.41M
119.94%825.61M
72.98%276.96M
71.17%276.96M
49.75%282.24M
-41.43%375.38M
185.46%160.11M
188.48%161.8M
41.97%188.48M
58.92%640.91M
-Other payable
----
-16.39%977.21M
----
----
----
55.27%1.17B
----
43.98%977.86M
----
95.75%752.74M
Non current liabilities due within one year
-23.03%314.4M
59.31%555.2M
54.89%642.68M
47.94%865.49M
48.85%408.48M
9.14%348.51M
56.63%414.93M
31.01%585.04M
88.48%274.42M
-24.62%319.32M
Other current liabilities
-9.77%284.35M
20.36%287.36M
-6.28%297.03M
8.14%322.71M
7.85%315.15M
-25.76%238.75M
0.23%316.92M
-9.54%298.42M
23.63%292.2M
0.31%321.6M
Total current liabilities
-3.62%8.18B
4.47%8.86B
3.10%8.43B
18.64%8.66B
8.92%8.49B
3.24%8.48B
11.20%8.18B
-8.08%7.3B
14.38%7.79B
20.83%8.21B
Current liabilities
Long term loan
24.00%5.12B
8.74%4.42B
8.36%4.27B
-3.27%3.52B
2.68%4.13B
0.44%4.06B
46.50%3.94B
-2.44%3.64B
37.74%4.02B
54.71%4.04B
Bonds payable
-56.39%695.14M
-42.54%908.67M
-43.82%891.93M
-10.72%1.41B
2.17%1.59B
2.22%1.58B
3.49%1.59B
3.53%1.57B
3.49%1.56B
1.70%1.55B
Long term account payable
----
----
----
----
----
----
----
----
----
--0
Long term salaries pay
-7.15%13.1M
-6.23%13.54M
-5.90%14.25M
-5.20%13.93M
-7.39%14.1M
17.74%14.44M
17.76%15.14M
-11.47%14.69M
43.04%15.23M
14.20%12.26M
Specific account payable
----
----
----
----
----
----
----
----
----
-82.15%42.78M
Estimate liabilities
28.89%125.91M
37.58%116.45M
61.84%122.86M
69.76%111.1M
58.39%97.69M
73.25%84.64M
1,852.97%75.91M
41.16%65.45M
5,844.72%61.68M
14,259.64%48.85M
Deferred tax liabilities
4,867.50%11.68M
4,845.90%11.68M
7,091.50%11.69M
-16.96%11.69M
42.90%235.19K
42.63%236.24K
--162.49K
6,748.41%14.07M
--164.58K
--165.63K
Long term deferred income
-6.28%133.93M
-5.47%137.53M
-5.18%140.26M
-4.75%141.16M
-5.41%142.91M
10.05%145.49M
12.18%147.91M
-4.87%148.19M
6.63%151.08M
-6.50%132.2M
Lease liabilities
-0.16%76.45M
0.06%79.04M
-0.40%82.7M
-6.96%73.45M
-12.88%76.58M
0.39%79M
53.50%83.04M
74.33%78.94M
117.54%87.89M
90.91%78.69M
Total non current liabilities
2.01%6.18B
-4.75%5.68B
-5.40%5.54B
-4.65%5.28B
1.93%6.06B
1.03%5.97B
31.26%5.85B
-1.43%5.54B
25.83%5.94B
29.28%5.91B
Total liabilities
-1.27%14.36B
0.66%14.54B
-0.45%13.97B
8.59%13.94B
5.89%14.54B
2.32%14.45B
18.77%14.03B
-5.33%12.84B
19.07%13.74B
24.22%14.12B
Shareholders equity
Paid-in capital
16.38%1.27B
12.41%1.23B
12.51%1.23B
3.74%1.13B
5.20%1.09B
5.20%1.09B
14.41%1.09B
14.41%1.09B
9.08%1.04B
9.62%1.04B
Other equity instruments
-58.16%116.61M
-44.88%153.61M
-44.69%155.94M
-13.40%244.17M
-1.17%278.7M
-1.18%278.71M
-0.03%281.96M
-0.03%281.96M
-0.03%282M
-1.77%282.02M
Capital reserve funds
37.86%3.31B
29.13%3.1B
28.07%3.11B
7.02%2.6B
13.13%2.4B
5.89%2.4B
15.54%2.43B
-18.13%2.43B
1.13%2.13B
9.45%2.27B
Surplus reserve funds
16.55%369.69M
16.55%369.69M
17.02%369.69M
16.55%369.69M
25.31%317.2M
29.65%317.2M
34.91%315.92M
24.93%317.2M
24.55%253.13M
20.38%244.66M
Retained profit
15.25%3.95B
16.27%3.63B
19.28%3.89B
18.43%3.57B
19.28%3.43B
23.17%3.13B
27.84%3.27B
15.13%3.02B
33.05%2.87B
31.71%2.54B
Less:Treasury stock
----
----
-82.44%1.16M
-82.44%1.16M
-52.66%6.6M
-52.66%6.6M
-52.66%6.6M
-52.66%6.6M
-15.09%13.94M
-15.09%13.94M
Specific reserves
-23.88%19.89M
-15.69%21.14M
-8.15%25.24M
-13.60%21.24M
50.92%26.13M
62.29%25.08M
13.57%27.47M
11.66%24.58M
3.60%17.31M
-25.92%15.45M
Shareholders equity without minority interests
19.93%9.04B
17.61%8.51B
18.62%8.78B
10.96%7.94B
14.66%7.54B
13.52%7.24B
20.66%7.4B
0.97%7.15B
15.39%6.58B
17.11%6.38B
Minority interests
9.20%1.13B
9.31%1.09B
10.89%1.05B
4.47%1.03B
8.33%1.03B
7.20%999.59M
56.33%947.93M
9.89%983.4M
41.02%953.73M
43.27%932.46M
Total shareholder equity
18.63%10.17B
16.60%9.6B
17.75%9.83B
10.18%8.96B
13.86%8.58B
12.71%8.24B
23.86%8.35B
1.97%8.14B
18.11%7.53B
19.91%7.31B
Total liabilityies and equity
6.11%24.53B
6.45%24.15B
6.34%23.8B
9.21%22.91B
8.71%23.12B
5.86%22.68B
20.62%22.38B
-2.62%20.98B
18.73%21.27B
22.72%21.43B
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
--
--
Auditor
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds 13.76%2.73B1.41%2.56B0.68%2.43B12.03%2.64B-6.26%2.4B-18.03%2.52B-14.53%2.41B-32.88%2.35B-17.51%2.56B-4.66%3.07B
Notes receivable and accounts receivable 21.55%2.42B23.34%2.23B22.17%2B26.90%1.8B35.83%1.99B43.98%1.81B65.56%1.64B50.30%1.42B69.57%1.46B89.10%1.25B
-Notes receivable 41.28%11.76M-51.99%8.36M-95.49%895.08K-17.77%12.98M-33.12%8.32M550.35%17.42M--19.86M136.24%15.78M--12.45M--2.68M
-Accounts receivable 21.46%2.4B24.08%2.22B23.61%2B27.40%1.78B36.42%1.98B42.90%1.79B63.56%1.62B49.69%1.4B68.13%1.45B88.70%1.25B
Other receivables (including interest and dividends) 12.95%150.96M-1.57%124.98M-9.02%145.58M-7.26%140.24M12.23%133.65M-8.07%126.98M-37.38%160.03M33.47%151.22M7.41%119.09M11.25%138.13M
-Other receivable -----1.57%124.98M-------------8.07%126.98M----33.47%151.22M----11.25%138.13M
Contractual assets -8.33%366.24M33.89%442.49M20.06%522.22M40.48%371.08M-0.43%399.5M-39.27%330.48M-53.62%434.95M-21.83%264.15M-50.21%401.21M-38.45%544.17M
Advance payment 64.21%154.65M29.13%141.6M39.64%120.97M31.24%119.49M-38.16%94.18M6.76%109.66M-31.97%86.63M-31.74%91.05M-34.19%152.3M-16.66%102.72M
Inventories -1.63%476.97M-4.49%391.7M-2.51%367.94M-8.94%301.48M-9.45%484.88M-51.19%410.12M-51.01%377.4M-13.32%331.08M12.71%535.47M168.71%840.27M
Other current assets -6.93%187.08M-2.21%177.32M-20.55%183.32M-4.85%186.1M20.65%201.01M2.88%181.34M57.01%230.74M-42.12%195.6M-32.45%166.6M-29.59%176.27M
Total current assets 13.70%6.48B10.52%6.06B8.06%5.77B15.60%5.55B5.60%5.7B-10.53%5.48B-11.71%5.34B-16.52%4.8B-7.51%5.4B9.81%6.13B
Non Current assets
Investment real estate -5.76%1.29M-5.67%1.31M-5.57%1.33M-5.47%1.35M-5.33%1.37M-5.26%1.39M-5.19%1.41M-5.12%1.43M-5.06%1.45M-4.99%1.47M
Long-term equity investment 115.55%104.98M116.24%104.8M45.10%105.44M47.87%106.58M-35.02%48.7M-34.29%48.47M-3.33%72.67M4.46%72.08M11.30%74.95M11.36%73.76M
Fixed assets -----1.22%4.73B------------6.71%4.79B----3.23%4.76B----26.82%4.49B
Fixed assets liquidation -----17.07%470.31K-------------51.59%567.09K-----58.70%470.31K----2.38%1.17M
Constru in process ----18.68%799.41M------------12.11%673.58M-----8.36%591.57M-----81.92%600.84M
Intangible assets -5.08%10.77B-1.69%10.82B-2.47%10.71B-0.27%10.12B18.55%11.35B16.10%11B44.56%10.98B2.98%10.14B69.70%9.57B97.31%9.48B
Goodwill 0.00%69.01M0.00%69.01M0.00%69.01M0.00%69.01M-11.38%69.01M0.00%69.01M--69.01M0.00%69.01M--77.87M--69.01M
Long deferred expense 124.02%42.63M68.02%35.85M27.77%26.91M54.03%25.76M1,212.44%19.03M1,635.25%21.34M1,448.23%21.06M1,074.27%16.72M88.15%1.45M41.22%1.23M
Deferred tax assets 42.11%139.8M69.37%136.86M70.88%138.92M43.91%138.27M0.01%98.38M-18.38%80.81M-17.27%81.29M1.87%96.08M4.77%98.37M5.09%99M
Usufruct assets -1.92%77.65M-0.97%80.4M-1.77%83.17M-13.39%75.77M-10.46%79.17M-4.55%81.19M60.78%84.67M57.74%87.48M99.21%88.42M84.44%85.06M
Other non current assets 276.38%1.32B203.14%1.31B292.58%1.38B287.91%1.32B-13.05%350.54M7.65%432.99M-11.44%351.07M-13.81%339.21M17,453.17%403.15M9,162.71%402.23M
Total non current assets 3.62%18.05B5.16%18.08B5.80%18.03B7.31%17.36B9.77%17.42B12.43%17.2B36.27%17.04B2.44%16.17B31.41%15.87B28.78%15.3B
Total assets 6.11%24.53B6.45%24.15B6.34%23.8B9.21%22.91B8.71%23.12B5.86%22.68B20.62%22.38B-2.62%20.98B18.73%21.27B22.72%21.43B
Liabilities
Current liabilities
Short term loan -5.02%2.01B-7.47%2.04B4.18%1.92B87.00%2.08B50.88%2.12B40.48%2.21B3.92%1.84B-47.23%1.11B-26.66%1.4B-11.89%1.57B
Notes payable and accounts payable -4.08%3.14B2.52%3.16B6.78%3.39B-5.16%3.04B1.22%3.27B-16.15%3.08B-5.61%3.18B-3.29%3.21B5.97%3.23B49.28%3.68B
-Notes payable 93.46%159.72M64.57%153.29M14.04%128.44M-22.23%93.09M-31.82%82.56M-16.86%93.15M4,496.96%112.63M96.58%119.7M--121.09M1,970.77%112.03M
-Accounts payable -6.61%2.98B0.59%3.01B6.51%3.26B-4.50%2.95B2.50%3.19B-16.13%2.99B-8.89%3.06B-5.16%3.09B2.00%3.11B45.05%3.57B
Contract liabilities 19.13%897.72M-13.14%763.07M-27.75%665.91M8.64%804.78M-6.28%753.58M16.55%878.53M9.24%921.65M-3.26%740.76M8.10%804.12M-10.98%753.8M
Advance receipts -9.51%60.97K-58.34%21.97K45.96%32.64K-80.91%6.09K26.93%67.38K85.82%52.73K-60.70%22.36K-62.65%31.9K-52.51%53.09K8.20%28.38K
Salaries payable 11.47%120.14M51.83%131.3M33.60%103.19M35.90%153.22M37.77%107.78M61.13%86.48M39.78%77.24M7.20%112.74M-6.21%78.23M-25.13%53.67M
Taxs payable 28.24%108.21M24.62%115.04M36.88%147.66M29.86%135.43M-15.26%84.38M-24.25%92.32M9.58%107.87M-21.76%104.29M8.85%99.57M21.53%121.87M
Other payable (including interest and dividends) -8.59%1.31B16.75%1.8B-4.25%1.27B10.14%1.26B-11.14%1.43B10.80%1.54B106.98%1.32B55.00%1.14B193.31%1.61B76.89%1.39B
-Dividend payable 61.36%455.41M119.94%825.61M72.98%276.96M71.17%276.96M49.75%282.24M-41.43%375.38M185.46%160.11M188.48%161.8M41.97%188.48M58.92%640.91M
-Other payable -----16.39%977.21M------------55.27%1.17B----43.98%977.86M----95.75%752.74M
Non current liabilities due within one year -23.03%314.4M59.31%555.2M54.89%642.68M47.94%865.49M48.85%408.48M9.14%348.51M56.63%414.93M31.01%585.04M88.48%274.42M-24.62%319.32M
Other current liabilities -9.77%284.35M20.36%287.36M-6.28%297.03M8.14%322.71M7.85%315.15M-25.76%238.75M0.23%316.92M-9.54%298.42M23.63%292.2M0.31%321.6M
Total current liabilities -3.62%8.18B4.47%8.86B3.10%8.43B18.64%8.66B8.92%8.49B3.24%8.48B11.20%8.18B-8.08%7.3B14.38%7.79B20.83%8.21B
Current liabilities
Long term loan 24.00%5.12B8.74%4.42B8.36%4.27B-3.27%3.52B2.68%4.13B0.44%4.06B46.50%3.94B-2.44%3.64B37.74%4.02B54.71%4.04B
Bonds payable -56.39%695.14M-42.54%908.67M-43.82%891.93M-10.72%1.41B2.17%1.59B2.22%1.58B3.49%1.59B3.53%1.57B3.49%1.56B1.70%1.55B
Long term account payable --------------------------------------0
Long term salaries pay -7.15%13.1M-6.23%13.54M-5.90%14.25M-5.20%13.93M-7.39%14.1M17.74%14.44M17.76%15.14M-11.47%14.69M43.04%15.23M14.20%12.26M
Specific account payable -------------------------------------82.15%42.78M
Estimate liabilities 28.89%125.91M37.58%116.45M61.84%122.86M69.76%111.1M58.39%97.69M73.25%84.64M1,852.97%75.91M41.16%65.45M5,844.72%61.68M14,259.64%48.85M
Deferred tax liabilities 4,867.50%11.68M4,845.90%11.68M7,091.50%11.69M-16.96%11.69M42.90%235.19K42.63%236.24K--162.49K6,748.41%14.07M--164.58K--165.63K
Long term deferred income -6.28%133.93M-5.47%137.53M-5.18%140.26M-4.75%141.16M-5.41%142.91M10.05%145.49M12.18%147.91M-4.87%148.19M6.63%151.08M-6.50%132.2M
Lease liabilities -0.16%76.45M0.06%79.04M-0.40%82.7M-6.96%73.45M-12.88%76.58M0.39%79M53.50%83.04M74.33%78.94M117.54%87.89M90.91%78.69M
Total non current liabilities 2.01%6.18B-4.75%5.68B-5.40%5.54B-4.65%5.28B1.93%6.06B1.03%5.97B31.26%5.85B-1.43%5.54B25.83%5.94B29.28%5.91B
Total liabilities -1.27%14.36B0.66%14.54B-0.45%13.97B8.59%13.94B5.89%14.54B2.32%14.45B18.77%14.03B-5.33%12.84B19.07%13.74B24.22%14.12B
Shareholders equity
Paid-in capital 16.38%1.27B12.41%1.23B12.51%1.23B3.74%1.13B5.20%1.09B5.20%1.09B14.41%1.09B14.41%1.09B9.08%1.04B9.62%1.04B
Other equity instruments -58.16%116.61M-44.88%153.61M-44.69%155.94M-13.40%244.17M-1.17%278.7M-1.18%278.71M-0.03%281.96M-0.03%281.96M-0.03%282M-1.77%282.02M
Capital reserve funds 37.86%3.31B29.13%3.1B28.07%3.11B7.02%2.6B13.13%2.4B5.89%2.4B15.54%2.43B-18.13%2.43B1.13%2.13B9.45%2.27B
Surplus reserve funds 16.55%369.69M16.55%369.69M17.02%369.69M16.55%369.69M25.31%317.2M29.65%317.2M34.91%315.92M24.93%317.2M24.55%253.13M20.38%244.66M
Retained profit 15.25%3.95B16.27%3.63B19.28%3.89B18.43%3.57B19.28%3.43B23.17%3.13B27.84%3.27B15.13%3.02B33.05%2.87B31.71%2.54B
Less:Treasury stock ---------82.44%1.16M-82.44%1.16M-52.66%6.6M-52.66%6.6M-52.66%6.6M-52.66%6.6M-15.09%13.94M-15.09%13.94M
Specific reserves -23.88%19.89M-15.69%21.14M-8.15%25.24M-13.60%21.24M50.92%26.13M62.29%25.08M13.57%27.47M11.66%24.58M3.60%17.31M-25.92%15.45M
Shareholders equity without minority interests 19.93%9.04B17.61%8.51B18.62%8.78B10.96%7.94B14.66%7.54B13.52%7.24B20.66%7.4B0.97%7.15B15.39%6.58B17.11%6.38B
Minority interests 9.20%1.13B9.31%1.09B10.89%1.05B4.47%1.03B8.33%1.03B7.20%999.59M56.33%947.93M9.89%983.4M41.02%953.73M43.27%932.46M
Total shareholder equity 18.63%10.17B16.60%9.6B17.75%9.83B10.18%8.96B13.86%8.58B12.71%8.24B23.86%8.35B1.97%8.14B18.11%7.53B19.91%7.31B
Total liabilityies and equity 6.11%24.53B6.45%24.15B6.34%23.8B9.21%22.91B8.71%23.12B5.86%22.68B20.62%22.38B-2.62%20.98B18.73%21.27B22.72%21.43B
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----
Auditor ------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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.