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600461 Jiangxi Hongcheng Environment

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  • 11.54
  • -0.09-0.77%
Trading Aug 6 09:42 CST
14.18BMarket Cap12.79P/E (TTM)

Jiangxi Hongcheng Environment Key Stats

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
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
-17.71%2.82B
-15.79%3.5B
Notes receivable and accounts receivable
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
46.01%991.09M
90.27%941.45M
-Notes receivable
-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
----
1,904.78%6.68M
-Accounts receivable
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
46.08%991.09M
89.05%934.77M
Other receivables (including interest and dividends)
-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
99.93%255.56M
-20.74%113.3M
-Other receivable
----
----
----
-8.07%126.98M
----
33.47%151.22M
----
11.25%138.13M
----
-20.74%113.3M
Contractual assets
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
28.82%937.88M
-9.93%337.92M
Advance payment
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
-24.74%127.34M
-16.31%133.38M
Inventories
-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
36.69%770.43M
54.11%381.98M
Other current assets
-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
-34.74%146.95M
69.86%337.91M
Total current assets
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
2.19%6.05B
-0.52%5.75B
Non Current assets
Investment real estate
-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
-4.93%1.49M
-4.87%1.51M
Long-term equity investment
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
6.43%75.16M
-7.05%69M
Fixed assets
----
----
----
6.71%4.79B
----
3.23%4.76B
----
26.82%4.49B
----
28.36%4.61B
Fixed assets liquidation
----
----
----
-51.59%567.09K
----
-58.70%470.31K
----
2.38%1.17M
----
-41.67%1.14M
Constru in process
----
----
----
12.11%673.58M
----
-8.36%591.57M
----
-81.92%600.84M
----
30.73%645.57M
Intangible assets
-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
69.37%7.59B
57.71%9.85B
Goodwill
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
----
--69.01M
Long deferred expense
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
35.54%1.36M
46.34%1.42M
Deferred tax assets
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
4.82%98.26M
0.04%94.31M
Usufruct assets
-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
10.68%52.66M
10.84%55.46M
Other non current assets
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
20,027.98%396.43M
68.74%393.59M
Total non current assets
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
10.07%12.5B
46.39%15.79B
Total assets
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
7.37%18.56B
30.02%21.54B
Liabilities
Current liabilities
Short term loan
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
-11.62%1.77B
-2.91%2.11B
Notes payable and accounts payable
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
30.27%3.36B
55.19%3.31B
-Notes payable
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
--2.45M
--60.89M
-Accounts payable
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
30.18%3.36B
52.34%3.25B
Contract liabilities
-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
-5.29%843.66M
-0.51%765.72M
Advance receipts
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
-58.18%56.9K
2.58%85.42K
Salaries payable
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
-19.94%55.26M
-5.49%105.17M
Taxs payable
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
-40.47%98.44M
-2.22%133.3M
Other payable (including interest and dividends)
-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
135.24%638.47M
113.44%735.27M
-Dividend payable
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
5,117.39%56.09M
5,117.39%56.09M
-Other payable
----
----
----
55.27%1.17B
----
43.98%977.86M
----
95.75%752.74M
----
97.77%679.18M
Non current liabilities due within one year
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
-11.02%264.91M
7.82%446.58M
Other current liabilities
-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
52.36%316.19M
48.40%329.87M
Total current liabilities
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
13.31%7.35B
25.88%7.94B
Current liabilities
Long term loan
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
6.78%2.69B
50.58%3.73B
Bonds payable
-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
1.75%1.53B
1.83%1.52B
Long term account payable
----
----
----
----
----
----
----
--0
----
--0
Long term salaries pay
-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
13.30%12.86M
45.35%16.59M
Specific account payable
----
----
----
----
----
----
----
-82.15%42.78M
----
11.51%100M
Estimate liabilities
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
1,042.57%3.89M
13,528.17%46.36M
Deferred tax liabilities
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
----
--205.49K
Long term deferred income
-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
-7.64%131.85M
7.71%155.77M
Lease liabilities
-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
35.82%54.1M
3.29%45.28M
Total non current liabilities
-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
-1.18%4.46B
31.80%5.62B
Total liabilities
-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
7.37%11.81B
28.26%13.56B
Shareholders equity
Paid-in capital
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
0.51%952.84M
0.51%952.83M
Other equity instruments
-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
-1.79%282.05M
-1.79%282.05M
Capital reserve funds
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
1.44%2.1B
43.41%2.97B
Surplus reserve funds
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
15.22%234.18M
24.92%253.9M
Retained profit
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
19.41%2.55B
36.29%2.62B
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
-15.09%13.94M
-15.09%13.94M
Specific reserves
-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
6.34%24.19M
37.93%22.01M
Shareholders equity without minority interests
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
8.48%6.14B
30.38%7.09B
Minority interests
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
-2.65%606.37M
59.72%894.91M
Total shareholder equity
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
7.38%6.74B
33.12%7.98B
Total liabilityies and equity
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
7.37%18.56B
30.02%21.54B
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
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin 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 0.68%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-17.71%2.82B-15.79%3.5B
Notes receivable and accounts receivable 22.17%2B26.90%1.8B35.83%1.99B43.98%1.81B65.56%1.64B50.30%1.42B69.57%1.46B89.10%1.25B46.01%991.09M90.27%941.45M
-Notes receivable -95.49%895.08K-17.77%12.98M-33.12%8.32M550.35%17.42M--19.86M136.24%15.78M--12.45M--2.68M----1,904.78%6.68M
-Accounts receivable 23.61%2B27.40%1.78B36.42%1.98B42.90%1.79B63.56%1.62B49.69%1.4B68.13%1.45B88.70%1.25B46.08%991.09M89.05%934.77M
Other receivables (including interest and dividends) -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%138.13M99.93%255.56M-20.74%113.3M
-Other receivable -------------8.07%126.98M----33.47%151.22M----11.25%138.13M-----20.74%113.3M
Contractual assets 20.06%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%544.17M28.82%937.88M-9.93%337.92M
Advance payment 39.64%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-24.74%127.34M-16.31%133.38M
Inventories -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%840.27M36.69%770.43M54.11%381.98M
Other current assets -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-34.74%146.95M69.86%337.91M
Total current assets 8.06%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%6.13B2.19%6.05B-0.52%5.75B
Non Current assets
Investment real estate -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-4.93%1.49M-4.87%1.51M
Long-term equity investment 45.10%105.44M47.87%106.58M-35.02%48.7M-34.29%48.47M-3.33%72.67M4.46%72.08M11.30%74.95M11.36%73.76M6.43%75.16M-7.05%69M
Fixed assets ------------6.71%4.79B----3.23%4.76B----26.82%4.49B----28.36%4.61B
Fixed assets liquidation -------------51.59%567.09K-----58.70%470.31K----2.38%1.17M-----41.67%1.14M
Constru in process ------------12.11%673.58M-----8.36%591.57M-----81.92%600.84M----30.73%645.57M
Intangible assets -2.47%10.71B-0.27%10.12B18.55%11.35B16.10%11B44.56%10.98B2.98%10.14B69.70%9.57B97.31%9.48B69.37%7.59B57.71%9.85B
Goodwill 0.00%69.01M0.00%69.01M-11.38%69.01M0.00%69.01M--69.01M0.00%69.01M--77.87M--69.01M------69.01M
Long deferred expense 27.77%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%1.23M35.54%1.36M46.34%1.42M
Deferred tax assets 70.88%138.92M43.91%138.27M0.01%98.38M-18.38%80.81M-17.27%81.29M1.87%96.08M4.77%98.37M5.09%99M4.82%98.26M0.04%94.31M
Usufruct assets -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%85.06M10.68%52.66M10.84%55.46M
Other non current assets 292.58%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%402.23M20,027.98%396.43M68.74%393.59M
Total non current assets 5.80%18.03B7.31%17.36B9.77%17.42B12.43%17.2B36.27%17.04B2.44%16.17B31.41%15.87B28.78%15.3B10.07%12.5B46.39%15.79B
Total assets 6.34%23.8B9.21%22.91B8.71%23.12B5.86%22.68B20.62%22.38B-2.62%20.98B18.73%21.27B22.72%21.43B7.37%18.56B30.02%21.54B
Liabilities
Current liabilities
Short term loan 4.18%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-11.62%1.77B-2.91%2.11B
Notes payable and accounts payable 6.78%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%3.68B30.27%3.36B55.19%3.31B
-Notes payable 14.04%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--2.45M--60.89M
-Accounts payable 6.51%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%3.57B30.18%3.36B52.34%3.25B
Contract liabilities -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-5.29%843.66M-0.51%765.72M
Advance receipts 45.96%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-58.18%56.9K2.58%85.42K
Salaries payable 33.60%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-19.94%55.26M-5.49%105.17M
Taxs payable 36.88%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-40.47%98.44M-2.22%133.3M
Other payable (including interest and dividends) -4.25%1.27B10.14%1.26B-11.14%1.43B10.80%1.54B106.98%1.32B55.00%1.14B193.31%1.61B76.89%1.39B135.24%638.47M113.44%735.27M
-Dividend payable 72.98%276.96M71.17%276.96M49.75%282.24M-41.43%375.38M185.46%160.11M188.48%161.8M41.97%188.48M58.92%640.91M5,117.39%56.09M5,117.39%56.09M
-Other payable ------------55.27%1.17B----43.98%977.86M----95.75%752.74M----97.77%679.18M
Non current liabilities due within one year 54.89%642.68M47.94%865.49M48.85%408.48M9.14%348.51M56.63%414.93M31.01%585.04M88.48%274.42M-24.62%319.32M-11.02%264.91M7.82%446.58M
Other current liabilities -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%321.6M52.36%316.19M48.40%329.87M
Total current liabilities 3.10%8.43B18.64%8.66B8.92%8.49B3.24%8.48B11.20%8.18B-8.08%7.3B14.38%7.79B20.83%8.21B13.31%7.35B25.88%7.94B
Current liabilities
Long term loan 8.36%4.27B-3.27%3.52B2.68%4.13B0.44%4.06B46.50%3.94B-2.44%3.64B37.74%4.02B54.71%4.04B6.78%2.69B50.58%3.73B
Bonds payable -43.82%891.93M-10.72%1.41B2.17%1.59B2.22%1.58B3.49%1.59B3.53%1.57B3.49%1.56B1.70%1.55B1.75%1.53B1.83%1.52B
Long term account payable ------------------------------0------0
Long term salaries pay -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%12.26M13.30%12.86M45.35%16.59M
Specific account payable -----------------------------82.15%42.78M----11.51%100M
Estimate liabilities 61.84%122.86M69.76%111.1M58.39%97.69M73.25%84.64M1,852.97%75.91M41.16%65.45M5,844.72%61.68M14,259.64%48.85M1,042.57%3.89M13,528.17%46.36M
Deferred tax liabilities 7,091.50%11.69M-16.96%11.69M42.90%235.19K42.63%236.24K--162.49K6,748.41%14.07M--164.58K--165.63K------205.49K
Long term deferred income -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-7.64%131.85M7.71%155.77M
Lease liabilities -0.40%82.7M-6.96%73.45M-12.88%76.58M0.39%79M53.50%83.04M74.33%78.94M117.54%87.89M90.91%78.69M35.82%54.1M3.29%45.28M
Total non current liabilities -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-1.18%4.46B31.80%5.62B
Total liabilities -0.45%13.97B8.59%13.94B5.89%14.54B2.32%14.45B18.77%14.03B-5.33%12.84B19.07%13.74B24.22%14.12B7.37%11.81B28.26%13.56B
Shareholders equity
Paid-in capital 12.51%1.23B3.74%1.13B5.20%1.09B5.20%1.09B14.41%1.09B14.41%1.09B9.08%1.04B9.62%1.04B0.51%952.84M0.51%952.83M
Other equity instruments -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-1.79%282.05M-1.79%282.05M
Capital reserve funds 28.07%3.11B7.02%2.6B13.13%2.4B5.89%2.4B15.54%2.43B-18.13%2.43B1.13%2.13B9.45%2.27B1.44%2.1B43.41%2.97B
Surplus reserve funds 17.02%369.69M16.55%369.69M25.31%317.2M29.65%317.2M34.91%315.92M24.93%317.2M24.55%253.13M20.38%244.66M15.22%234.18M24.92%253.9M
Retained profit 19.28%3.89B18.43%3.57B19.28%3.43B23.17%3.13B27.84%3.27B15.13%3.02B33.05%2.87B31.71%2.54B19.41%2.55B36.29%2.62B
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-15.09%13.94M-15.09%13.94M
Specific reserves -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%15.45M6.34%24.19M37.93%22.01M
Shareholders equity without minority interests 18.62%8.78B10.96%7.94B14.66%7.54B13.52%7.24B20.66%7.4B0.97%7.15B15.39%6.58B17.11%6.38B8.48%6.14B30.38%7.09B
Minority interests 10.89%1.05B4.47%1.03B8.33%1.03B7.20%999.59M56.33%947.93M9.89%983.4M41.02%953.73M43.27%932.46M-2.65%606.37M59.72%894.91M
Total shareholder equity 17.75%9.83B10.18%8.96B13.86%8.58B12.71%8.24B23.86%8.35B1.97%8.14B18.11%7.53B19.91%7.31B7.38%6.74B33.12%7.98B
Total liabilityies and equity 6.34%23.8B9.21%22.91B8.71%23.12B5.86%22.68B20.62%22.38B-2.62%20.98B18.73%21.27B22.72%21.43B7.37%18.56B30.02%21.54B
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 --Daishin Certified Public Accountants (Special General Partnership)------Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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