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Zhejiang Feida Enviromental Science & Technology (600526)

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  • 5.54
  • +0.17+3.17%
Market Closed Apr 24 15:00 CST
4.92BMarket Cap16.49P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Zhejiang Feida Enviromental Science & Technology (600526) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
Assets
Current assets
Money funds
41.96%2.22B
-4.64%1.88B
-10.15%1.7B
48.18%2.74B
-12.34%1.57B
21.34%1.98B
66.84%1.89B
29.98%1.85B
16.34%1.79B
6.51%1.63B
Transactional financial assets
--180M
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----
----
----
----
----
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Notes receivable and accounts receivable
-12.30%1.65B
-17.04%1.65B
-15.12%1.75B
-22.96%1.52B
-4.76%1.89B
62.99%1.99B
51.63%2.06B
105.19%1.98B
91.89%1.98B
21.30%1.22B
-Notes receivable
20.42%14.15M
78.07%20.62M
137.55%22.31M
7.07%17.6M
-49.35%11.75M
-67.37%11.58M
-75.36%9.39M
-1.80%16.43M
2.79%23.2M
226.24%35.47M
-Accounts receivable
-12.50%1.64B
-17.60%1.63B
-15.81%1.73B
-23.21%1.51B
-4.23%1.88B
66.90%1.98B
55.29%2.05B
107.08%1.96B
93.88%1.96B
19.06%1.18B
Other receivables (including interest and dividends)
7.42%73.06M
-7.45%60.96M
-1.06%61.51M
-10.21%53.01M
39.26%68.01M
-17.83%65.87M
-16.24%62.17M
-4.45%59.03M
-20.58%48.84M
10.13%80.17M
-Dividend receivable
--5.15M
----
--563.5K
----
----
----
----
----
----
----
-Other receivable
-0.14%67.91M
----
-1.97%60.94M
----
39.26%68.01M
----
-16.24%62.17M
----
-20.58%48.84M
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Contractual assets
5.31%2.12B
22.84%1.89B
18.21%1.92B
30.03%2.02B
19.80%2.01B
-24.55%1.54B
-9.61%1.63B
-17.43%1.56B
-6.26%1.68B
17.65%2.04B
Advance payment
-8.83%145.93M
8.35%214.55M
58.22%194.54M
56.07%173.11M
9.20%160.05M
28.95%198.01M
-2.88%122.96M
-16.28%110.91M
129.82%146.56M
14.50%153.56M
Inventories
-10.43%540.15M
4.69%1.07B
8.91%918.51M
-9.48%755.89M
-21.95%603.07M
-11.72%1.02B
-9.27%843.4M
9.25%835.01M
-2.44%772.66M
-22.90%1.16B
Receivable financing
16.82%84.96M
1,558.80%114.25M
-44.46%16.08M
-91.99%6.05M
-62.82%72.73M
-86.04%6.89M
-62.75%28.96M
-38.74%75.6M
-32.01%195.6M
-75.26%49.35M
Non-current assets due within one year
142.40%42.65M
--17.59M
--17.59M
--17.59M
--17.59M
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----
----
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Other current assets
13.70%100.55M
33.40%125.58M
6.27%106.08M
56.79%109.48M
3.16%88.44M
-13.62%94.14M
-10.21%99.82M
-25.45%69.83M
8.01%85.72M
20.43%108.98M
Total current assets
10.65%7.16B
1.98%7.03B
-0.75%6.69B
13.27%7.4B
-3.32%6.47B
7.03%6.89B
20.05%6.74B
19.97%6.53B
18.66%6.69B
2.72%6.44B
Non Current assets
Other non-current financial assets
-98.27%109.4K
-58.23%3.87M
-31.22%6.37M
1.18%9.37M
-31.81%6.31M
0.00%9.26M
0.00%9.26M
0.00%9.26M
0.00%9.26M
0.00%9.26M
Investment real estate
-4.43%137.59M
-4.39%139.19M
-4.34%140.79M
-4.29%142.38M
-4.25%143.98M
-4.24%145.58M
-4.23%147.17M
-4.25%148.77M
-4.21%150.36M
-4.15%152.01M
Long-term equity investment
28.51%101.62M
5.93%89.32M
8.52%83.17M
14.41%79.15M
24.86%79.08M
42.31%84.32M
24.58%76.64M
6.41%69.18M
14.72%63.33M
0.17%59.25M
Long term receivable account
-10.00%436.24M
-0.97%483.28M
0.19%488.64M
-0.24%486.13M
-17.41%484.72M
-17.01%488.01M
-18.55%487.71M
-18.51%487.31M
-1.86%586.91M
-8.76%588.01M
Fixed assets
-4.45%357.79M
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-3.39%368.06M
----
-5.17%374.45M
----
-12.15%380.96M
----
-11.91%394.87M
----
Constru in process
220.22%41.04M
----
1,913.48%34.41M
----
--12.82M
----
-13.87%1.71M
----
----
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Intangible assets
-6.45%3.91B
67.88%4.09B
73.37%4.14B
67.90%4.07B
69.51%4.18B
-2.91%2.44B
-6.76%2.39B
-6.43%2.43B
-5.89%2.46B
-14.43%2.51B
Goodwill
0.00%1.8M
0.00%1.8M
0.00%1.8M
0.00%1.8M
0.00%1.8M
0.00%1.8M
0.00%1.8M
0.00%1.8M
0.00%1.8M
0.00%1.8M
Long deferred expense
-37.47%12.49M
-31.35%14.48M
-29.68%16.75M
-26.72%19.52M
-32.44%19.98M
-33.88%21.09M
-31.68%23.82M
-29.20%26.64M
-27.35%29.57M
-28.17%31.89M
Deferred tax assets
19.39%171.78M
13.71%147.96M
6.27%138.26M
10.03%139.02M
13.84%143.89M
7.93%130.12M
5.96%130.1M
9.88%126.34M
3.81%126.4M
11.47%120.56M
Usufruct assets
87.59%21.28M
79.50%23.32M
70.94%25.39M
55.98%26.07M
-34.70%11.34M
-32.39%12.99M
-29.47%14.85M
-23.19%16.71M
-24.08%17.37M
-16.69%19.22M
Other non current assets
-57.26%6.46M
317.88%17.09M
581.02%14.01M
598.85%12.99M
602.90%15.11M
374.39%4.09M
-41.18%2.06M
-32.62%1.86M
-22.57%2.15M
7.11%862.08K
Total non current assets
-5.02%5.2B
45.78%5.42B
48.95%5.46B
45.78%5.4B
42.23%5.47B
-4.63%3.72B
-8.49%3.66B
-8.47%3.7B
-5.69%3.85B
-12.16%3.9B
Total assets
3.47%12.36B
17.32%12.44B
16.75%12.15B
25.03%12.79B
13.30%11.94B
2.64%10.61B
8.17%10.41B
7.85%10.23B
8.44%10.54B
-3.45%10.33B
Liabilities
Current liabilities
Short term loan
6.71%814.75M
673.81%789.39M
206.20%629.39M
102.02%981.57M
62.42%763.5M
-83.57%102.01M
-70.02%205.55M
-51.69%485.87M
-58.62%470.07M
-67.16%620.91M
Notes payable and accounts payable
8.64%3.36B
13.20%2.95B
17.40%2.92B
17.16%2.8B
12.12%3.09B
9.31%2.6B
22.77%2.49B
34.38%2.39B
38.51%2.75B
26.45%2.38B
-Notes payable
33.86%604.38M
45.19%553.85M
156.03%514.07M
368.22%506.63M
71.82%451.51M
35.11%381.47M
-12.53%200.78M
-56.32%108.2M
31.12%262.78M
55.84%282.34M
-Accounts payable
4.32%2.75B
7.70%2.39B
5.23%2.41B
0.49%2.29B
5.83%2.64B
5.83%2.22B
27.28%2.29B
49.08%2.28B
39.34%2.49B
23.32%2.1B
Contract liabilities
1.24%933.07M
19.18%1.13B
20.69%936.59M
29.73%951.28M
48.27%921.63M
35.35%950.62M
22.13%776.01M
38.89%733.29M
22.86%621.58M
-10.43%702.32M
Salaries payable
41.28%7.78M
20.18%98.38M
13.26%74.64M
7.39%49.69M
-49.45%5.51M
-19.54%81.86M
16.00%65.9M
11.20%46.27M
2.26%10.89M
103.29%101.74M
Taxs payable
-9.14%228.46M
-4.81%78.31M
-38.07%109.23M
-6.65%135.26M
-0.60%251.44M
-48.89%82.27M
11.35%176.36M
4.98%144.9M
32.47%252.95M
37.88%160.95M
Other payable (including interest and dividends)
16.28%235.86M
72.80%288.65M
71.42%251.15M
24.51%219.41M
10.45%202.84M
7.88%167.04M
-0.29%146.52M
38.05%176.22M
49.01%183.66M
-13.84%154.84M
-Interest payable
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----
----
----
----
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-27.80%1.13M
-Dividend payable
40.68%5.32M
719.09%5.32M
934.48%6.72M
129.34%3.78M
129.37%3.78M
-86.87%650K
-88.39%650K
-72.03%1.65M
-72.03%1.65M
-16.10%4.95M
-Other payable
15.81%230.53M
----
67.57%244.43M
----
9.37%199.06M
----
3.20%145.87M
----
55.10%182.01M
-13.64%148.77M
Non current liabilities due within one year
-45.87%299.22M
-49.96%166.66M
-24.00%260.23M
80.00%560.1M
59.07%552.79M
17.63%333.06M
18.99%342.4M
21.63%311.16M
21.54%347.52M
60.52%283.15M
Other current liabilities
-43.18%261.44M
-42.45%269.55M
-48.57%216.57M
52.73%213.76M
274.72%460.08M
407.68%468.39M
409.77%421.08M
103.75%139.96M
86.69%122.78M
-9.20%92.26M
Total current liabilities
-1.77%6.14B
20.51%5.77B
16.81%5.4B
33.52%5.91B
31.11%6.25B
6.46%4.79B
13.28%4.62B
12.24%4.42B
10.61%4.76B
-13.31%4.5B
Current liabilities
Long term loan
112.06%1.23B
57.51%1.52B
69.85%1.67B
67.61%1.83B
-46.36%577.89M
-23.30%964.62M
-22.80%985.75M
-16.81%1.09B
-12.11%1.08B
-8.39%1.26B
Bonds payable
----
0.01%200.56M
0.01%205.73M
0.01%204M
0.01%202.27M
0.30%200.54M
--205.71M
--203.98M
--202.25M
--199.94M
Estimate liabilities
34.29%26.1M
--17.23M
--18.16M
--19.38M
--19.44M
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----
--1M
Deferred tax liabilities
-44.76%28.64K
-98.71%50.1K
-96.92%118.15K
----
-99.19%51.85K
--3.88M
--3.83M
911.04%4.02M
18.52%6.38M
----
Long term deferred income
-8.51%101.56M
-8.27%103.99M
-8.70%106.26M
-9.23%108.86M
-9.61%111M
-10.41%113.37M
-11.17%116.39M
-9.41%119.93M
-9.28%122.8M
-8.81%126.55M
Lease liabilities
47.49%14.43M
75.36%21M
106.92%20.77M
99.12%23.94M
-6.55%9.78M
-25.25%11.98M
-40.92%10.04M
-19.02%12.02M
-36.12%10.47M
-24.80%16.02M
Total non current liabilities
48.58%1.37B
43.87%1.86B
53.24%2.03B
52.70%2.19B
-35.15%920.43M
-19.16%1.29B
-7.31%1.32B
-1.96%1.43B
2.63%1.42B
4.46%1.6B
Total liabilities
4.70%7.5B
25.48%7.63B
24.91%7.43B
38.21%8.09B
15.90%7.17B
-0.26%6.08B
7.95%5.94B
8.40%5.86B
8.67%6.18B
-9.26%6.1B
Shareholders equity
Paid-in capital
-0.11%888.7M
0.00%889.7M
0.00%889.7M
0.29%889.7M
0.29%889.7M
0.29%889.7M
2.98%889.7M
2.69%887.15M
2.69%887.15M
2.69%887.15M
Capital reserve funds
-3.21%2.82B
-0.13%2.81B
-0.05%2.81B
0.67%2.83B
3.80%2.91B
0.72%2.82B
1.86%2.81B
1.74%2.81B
1.54%2.8B
1.32%2.8B
Surplus reserve funds
14.06%54.03M
34.34%47.36M
34.34%47.36M
34.34%47.36M
34.34%47.36M
0.00%35.26M
0.00%35.26M
0.00%35.26M
0.00%35.26M
0.00%35.26M
Retained profit
33.45%809.54M
34.43%719.61M
31.99%642.64M
56.26%645.87M
61.30%606.61M
92.20%535.29M
110.94%486.86M
117.71%413.33M
154.94%376.07M
203.62%278.51M
Other composite income
100.42%27.25K
116.69%1.23M
-117.72%-7.92M
66.86%-5.2M
-149.54%-6.48M
139.03%566.19K
55.69%-3.64M
-326.34%-15.68M
736.74%13.08M
75.14%-1.45M
Shareholders equity without minority interests
2.73%4.57B
4.52%4.47B
3.84%4.38B
6.70%4.41B
8.07%4.45B
7.04%4.28B
8.70%4.22B
7.06%4.13B
8.03%4.11B
6.70%4B
Minority interests
-13.44%283.96M
38.36%339.29M
41.61%341.82M
18.84%293.65M
35.63%328.04M
2.94%245.22M
4.52%241.38M
8.09%247.1M
9.80%241.87M
1.20%238.21M
Total shareholder equity
1.62%4.85B
6.35%4.81B
5.89%4.72B
7.38%4.7B
9.60%4.78B
6.81%4.52B
8.47%4.46B
7.12%4.38B
8.13%4.36B
6.37%4.23B
Total liabilityies and equity
3.47%12.36B
17.32%12.44B
16.75%12.15B
25.03%12.79B
13.30%11.94B
2.64%10.61B
8.17%10.41B
7.85%10.23B
8.44%10.54B
-3.45%10.33B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
Lixin Certified Public Accountants (Special General Partnership)
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Lixin Certified Public Accountants (Special General Partnership)
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Tianjian Certified Public Accountants (Special General Partnership)
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(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023
Assets
Current assets
Money funds 41.96%2.22B-4.64%1.88B-10.15%1.7B48.18%2.74B-12.34%1.57B21.34%1.98B66.84%1.89B29.98%1.85B16.34%1.79B6.51%1.63B
Transactional financial assets --180M------------------------------------
Notes receivable and accounts receivable -12.30%1.65B-17.04%1.65B-15.12%1.75B-22.96%1.52B-4.76%1.89B62.99%1.99B51.63%2.06B105.19%1.98B91.89%1.98B21.30%1.22B
-Notes receivable 20.42%14.15M78.07%20.62M137.55%22.31M7.07%17.6M-49.35%11.75M-67.37%11.58M-75.36%9.39M-1.80%16.43M2.79%23.2M226.24%35.47M
-Accounts receivable -12.50%1.64B-17.60%1.63B-15.81%1.73B-23.21%1.51B-4.23%1.88B66.90%1.98B55.29%2.05B107.08%1.96B93.88%1.96B19.06%1.18B
Other receivables (including interest and dividends) 7.42%73.06M-7.45%60.96M-1.06%61.51M-10.21%53.01M39.26%68.01M-17.83%65.87M-16.24%62.17M-4.45%59.03M-20.58%48.84M10.13%80.17M
-Dividend receivable --5.15M------563.5K----------------------------
-Other receivable -0.14%67.91M-----1.97%60.94M----39.26%68.01M-----16.24%62.17M-----20.58%48.84M----
Contractual assets 5.31%2.12B22.84%1.89B18.21%1.92B30.03%2.02B19.80%2.01B-24.55%1.54B-9.61%1.63B-17.43%1.56B-6.26%1.68B17.65%2.04B
Advance payment -8.83%145.93M8.35%214.55M58.22%194.54M56.07%173.11M9.20%160.05M28.95%198.01M-2.88%122.96M-16.28%110.91M129.82%146.56M14.50%153.56M
Inventories -10.43%540.15M4.69%1.07B8.91%918.51M-9.48%755.89M-21.95%603.07M-11.72%1.02B-9.27%843.4M9.25%835.01M-2.44%772.66M-22.90%1.16B
Receivable financing 16.82%84.96M1,558.80%114.25M-44.46%16.08M-91.99%6.05M-62.82%72.73M-86.04%6.89M-62.75%28.96M-38.74%75.6M-32.01%195.6M-75.26%49.35M
Non-current assets due within one year 142.40%42.65M--17.59M--17.59M--17.59M--17.59M--------------------
Other current assets 13.70%100.55M33.40%125.58M6.27%106.08M56.79%109.48M3.16%88.44M-13.62%94.14M-10.21%99.82M-25.45%69.83M8.01%85.72M20.43%108.98M
Total current assets 10.65%7.16B1.98%7.03B-0.75%6.69B13.27%7.4B-3.32%6.47B7.03%6.89B20.05%6.74B19.97%6.53B18.66%6.69B2.72%6.44B
Non Current assets
Other non-current financial assets -98.27%109.4K-58.23%3.87M-31.22%6.37M1.18%9.37M-31.81%6.31M0.00%9.26M0.00%9.26M0.00%9.26M0.00%9.26M0.00%9.26M
Investment real estate -4.43%137.59M-4.39%139.19M-4.34%140.79M-4.29%142.38M-4.25%143.98M-4.24%145.58M-4.23%147.17M-4.25%148.77M-4.21%150.36M-4.15%152.01M
Long-term equity investment 28.51%101.62M5.93%89.32M8.52%83.17M14.41%79.15M24.86%79.08M42.31%84.32M24.58%76.64M6.41%69.18M14.72%63.33M0.17%59.25M
Long term receivable account -10.00%436.24M-0.97%483.28M0.19%488.64M-0.24%486.13M-17.41%484.72M-17.01%488.01M-18.55%487.71M-18.51%487.31M-1.86%586.91M-8.76%588.01M
Fixed assets -4.45%357.79M-----3.39%368.06M-----5.17%374.45M-----12.15%380.96M-----11.91%394.87M----
Constru in process 220.22%41.04M----1,913.48%34.41M------12.82M-----13.87%1.71M------------
Intangible assets -6.45%3.91B67.88%4.09B73.37%4.14B67.90%4.07B69.51%4.18B-2.91%2.44B-6.76%2.39B-6.43%2.43B-5.89%2.46B-14.43%2.51B
Goodwill 0.00%1.8M0.00%1.8M0.00%1.8M0.00%1.8M0.00%1.8M0.00%1.8M0.00%1.8M0.00%1.8M0.00%1.8M0.00%1.8M
Long deferred expense -37.47%12.49M-31.35%14.48M-29.68%16.75M-26.72%19.52M-32.44%19.98M-33.88%21.09M-31.68%23.82M-29.20%26.64M-27.35%29.57M-28.17%31.89M
Deferred tax assets 19.39%171.78M13.71%147.96M6.27%138.26M10.03%139.02M13.84%143.89M7.93%130.12M5.96%130.1M9.88%126.34M3.81%126.4M11.47%120.56M
Usufruct assets 87.59%21.28M79.50%23.32M70.94%25.39M55.98%26.07M-34.70%11.34M-32.39%12.99M-29.47%14.85M-23.19%16.71M-24.08%17.37M-16.69%19.22M
Other non current assets -57.26%6.46M317.88%17.09M581.02%14.01M598.85%12.99M602.90%15.11M374.39%4.09M-41.18%2.06M-32.62%1.86M-22.57%2.15M7.11%862.08K
Total non current assets -5.02%5.2B45.78%5.42B48.95%5.46B45.78%5.4B42.23%5.47B-4.63%3.72B-8.49%3.66B-8.47%3.7B-5.69%3.85B-12.16%3.9B
Total assets 3.47%12.36B17.32%12.44B16.75%12.15B25.03%12.79B13.30%11.94B2.64%10.61B8.17%10.41B7.85%10.23B8.44%10.54B-3.45%10.33B
Liabilities
Current liabilities
Short term loan 6.71%814.75M673.81%789.39M206.20%629.39M102.02%981.57M62.42%763.5M-83.57%102.01M-70.02%205.55M-51.69%485.87M-58.62%470.07M-67.16%620.91M
Notes payable and accounts payable 8.64%3.36B13.20%2.95B17.40%2.92B17.16%2.8B12.12%3.09B9.31%2.6B22.77%2.49B34.38%2.39B38.51%2.75B26.45%2.38B
-Notes payable 33.86%604.38M45.19%553.85M156.03%514.07M368.22%506.63M71.82%451.51M35.11%381.47M-12.53%200.78M-56.32%108.2M31.12%262.78M55.84%282.34M
-Accounts payable 4.32%2.75B7.70%2.39B5.23%2.41B0.49%2.29B5.83%2.64B5.83%2.22B27.28%2.29B49.08%2.28B39.34%2.49B23.32%2.1B
Contract liabilities 1.24%933.07M19.18%1.13B20.69%936.59M29.73%951.28M48.27%921.63M35.35%950.62M22.13%776.01M38.89%733.29M22.86%621.58M-10.43%702.32M
Salaries payable 41.28%7.78M20.18%98.38M13.26%74.64M7.39%49.69M-49.45%5.51M-19.54%81.86M16.00%65.9M11.20%46.27M2.26%10.89M103.29%101.74M
Taxs payable -9.14%228.46M-4.81%78.31M-38.07%109.23M-6.65%135.26M-0.60%251.44M-48.89%82.27M11.35%176.36M4.98%144.9M32.47%252.95M37.88%160.95M
Other payable (including interest and dividends) 16.28%235.86M72.80%288.65M71.42%251.15M24.51%219.41M10.45%202.84M7.88%167.04M-0.29%146.52M38.05%176.22M49.01%183.66M-13.84%154.84M
-Interest payable -------------------------------------27.80%1.13M
-Dividend payable 40.68%5.32M719.09%5.32M934.48%6.72M129.34%3.78M129.37%3.78M-86.87%650K-88.39%650K-72.03%1.65M-72.03%1.65M-16.10%4.95M
-Other payable 15.81%230.53M----67.57%244.43M----9.37%199.06M----3.20%145.87M----55.10%182.01M-13.64%148.77M
Non current liabilities due within one year -45.87%299.22M-49.96%166.66M-24.00%260.23M80.00%560.1M59.07%552.79M17.63%333.06M18.99%342.4M21.63%311.16M21.54%347.52M60.52%283.15M
Other current liabilities -43.18%261.44M-42.45%269.55M-48.57%216.57M52.73%213.76M274.72%460.08M407.68%468.39M409.77%421.08M103.75%139.96M86.69%122.78M-9.20%92.26M
Total current liabilities -1.77%6.14B20.51%5.77B16.81%5.4B33.52%5.91B31.11%6.25B6.46%4.79B13.28%4.62B12.24%4.42B10.61%4.76B-13.31%4.5B
Current liabilities
Long term loan 112.06%1.23B57.51%1.52B69.85%1.67B67.61%1.83B-46.36%577.89M-23.30%964.62M-22.80%985.75M-16.81%1.09B-12.11%1.08B-8.39%1.26B
Bonds payable ----0.01%200.56M0.01%205.73M0.01%204M0.01%202.27M0.30%200.54M--205.71M--203.98M--202.25M--199.94M
Estimate liabilities 34.29%26.1M--17.23M--18.16M--19.38M--19.44M------------------1M
Deferred tax liabilities -44.76%28.64K-98.71%50.1K-96.92%118.15K-----99.19%51.85K--3.88M--3.83M911.04%4.02M18.52%6.38M----
Long term deferred income -8.51%101.56M-8.27%103.99M-8.70%106.26M-9.23%108.86M-9.61%111M-10.41%113.37M-11.17%116.39M-9.41%119.93M-9.28%122.8M-8.81%126.55M
Lease liabilities 47.49%14.43M75.36%21M106.92%20.77M99.12%23.94M-6.55%9.78M-25.25%11.98M-40.92%10.04M-19.02%12.02M-36.12%10.47M-24.80%16.02M
Total non current liabilities 48.58%1.37B43.87%1.86B53.24%2.03B52.70%2.19B-35.15%920.43M-19.16%1.29B-7.31%1.32B-1.96%1.43B2.63%1.42B4.46%1.6B
Total liabilities 4.70%7.5B25.48%7.63B24.91%7.43B38.21%8.09B15.90%7.17B-0.26%6.08B7.95%5.94B8.40%5.86B8.67%6.18B-9.26%6.1B
Shareholders equity
Paid-in capital -0.11%888.7M0.00%889.7M0.00%889.7M0.29%889.7M0.29%889.7M0.29%889.7M2.98%889.7M2.69%887.15M2.69%887.15M2.69%887.15M
Capital reserve funds -3.21%2.82B-0.13%2.81B-0.05%2.81B0.67%2.83B3.80%2.91B0.72%2.82B1.86%2.81B1.74%2.81B1.54%2.8B1.32%2.8B
Surplus reserve funds 14.06%54.03M34.34%47.36M34.34%47.36M34.34%47.36M34.34%47.36M0.00%35.26M0.00%35.26M0.00%35.26M0.00%35.26M0.00%35.26M
Retained profit 33.45%809.54M34.43%719.61M31.99%642.64M56.26%645.87M61.30%606.61M92.20%535.29M110.94%486.86M117.71%413.33M154.94%376.07M203.62%278.51M
Other composite income 100.42%27.25K116.69%1.23M-117.72%-7.92M66.86%-5.2M-149.54%-6.48M139.03%566.19K55.69%-3.64M-326.34%-15.68M736.74%13.08M75.14%-1.45M
Shareholders equity without minority interests 2.73%4.57B4.52%4.47B3.84%4.38B6.70%4.41B8.07%4.45B7.04%4.28B8.70%4.22B7.06%4.13B8.03%4.11B6.70%4B
Minority interests -13.44%283.96M38.36%339.29M41.61%341.82M18.84%293.65M35.63%328.04M2.94%245.22M4.52%241.38M8.09%247.1M9.80%241.87M1.20%238.21M
Total shareholder equity 1.62%4.85B6.35%4.81B5.89%4.72B7.38%4.7B9.60%4.78B6.81%4.52B8.47%4.46B7.12%4.38B8.13%4.36B6.37%4.23B
Total liabilityies and equity 3.47%12.36B17.32%12.44B16.75%12.15B25.03%12.79B13.30%11.94B2.64%10.61B8.17%10.41B7.85%10.23B8.44%10.54B-3.45%10.33B
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 Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Tianjian 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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