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600526 Zhejiang Feida Environmental Science & Technology

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  • 3.59
  • +0.09+2.57%
Not Open Aug 28 15:00 CST
3.19BMarket Cap12.47P/E (TTM)

Zhejiang Feida Environmental Science & 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
66.84%1.89B
29.98%1.85B
16.34%1.79B
6.51%1.63B
45.32%1.13B
132.13%1.42B
63.77%1.54B
98.13%1.53B
-19.37%780.39M
24.25%612.16M
Notes receivable and accounts receivable
51.63%2.06B
105.19%1.98B
91.89%1.98B
21.30%1.22B
57.93%1.36B
108.65%964.69M
33.12%1.03B
105.69%1.01B
8.10%862.07M
9.18%462.35M
-Notes receivable
-75.36%9.39M
-1.80%16.43M
2.79%23.2M
226.24%35.47M
682.22%38.12M
285.35%16.74M
350.60%22.57M
28.12%10.87M
-20.85%4.87M
-16.65%4.34M
-Accounts receivable
55.29%2.05B
107.08%1.96B
93.88%1.96B
19.06%1.18B
54.38%1.32B
106.97%947.95M
31.06%1.01B
107.06%995.19M
8.33%857.2M
9.50%458.01M
Other receivables (including interest and dividends)
-16.24%62.17M
-4.45%59.03M
-20.58%48.84M
10.13%80.17M
30.44%74.22M
10.67%61.78M
-2.98%61.49M
-15.80%72.79M
-67.17%56.9M
-63.94%55.83M
-Other receivable
-16.24%62.17M
----
-20.58%48.84M
----
30.44%74.22M
----
-2.98%61.49M
----
-66.87%56.9M
----
Contractual assets
-9.61%1.63B
-17.43%1.56B
-6.26%1.68B
17.65%2.04B
-0.92%1.8B
10.86%1.88B
5.25%1.79B
-3.29%1.73B
32.98%1.82B
7.49%1.7B
Advance payment
-2.88%122.96M
-16.28%110.91M
129.82%146.56M
14.50%153.56M
-7.08%126.6M
8.29%132.48M
-29.28%63.77M
-42.77%134.12M
-43.74%136.25M
-51.93%122.33M
Inventories
-9.27%843.4M
9.25%835.01M
-2.44%772.66M
-22.90%1.16B
-44.45%929.59M
-53.42%764.3M
-42.04%792M
-25.47%1.5B
12.49%1.67B
16.94%1.64B
Receivable financing
-62.75%28.96M
-38.74%75.6M
-32.01%195.6M
-75.26%49.35M
-48.97%77.74M
21.80%123.4M
63.06%287.7M
11.63%199.43M
-10.14%152.32M
-79.57%101.31M
Other current assets
-10.21%99.82M
-25.45%69.83M
8.01%85.72M
20.43%108.98M
7.18%111.17M
14.43%93.66M
-38.03%79.37M
67.75%90.5M
54.94%103.73M
53.64%81.85M
Total current assets
20.05%6.74B
19.97%6.53B
18.66%6.69B
2.72%6.44B
0.59%5.61B
14.01%5.44B
7.71%5.64B
11.31%6.27B
5.75%5.58B
-3.29%4.78B
Non Current assets
Other non-current financial assets
0.00%9.26M
0.00%9.26M
0.00%9.26M
0.00%9.26M
0.00%9.26M
68.32%9.26M
0.00%9.26M
68.32%9.26M
68.32%9.26M
0.00%5.5M
Investment real estate
-4.23%147.17M
-4.25%148.77M
-4.21%150.36M
-4.15%152.01M
7.82%153.67M
7.98%155.37M
8.07%156.97M
76.38%158.6M
34,933.10%142.52M
32,753.34%143.88M
Long-term equity investment
24.58%76.64M
6.41%69.18M
14.72%63.33M
0.17%59.25M
4.31%61.52M
-88.72%65.01M
6.22%55.21M
-89.21%59.15M
-88.95%58.98M
10.72%576.21M
Long term receivable account
-18.55%487.71M
-18.51%487.31M
-1.86%586.91M
-8.76%588.01M
-8.66%598.81M
--598.03M
-8.78%598.03M
1,012.17%644.44M
1,031.35%655.56M
----
Fixed assets
-12.15%380.96M
----
-11.91%394.87M
----
-6.29%433.63M
----
-6.96%448.25M
----
-10.34%462.76M
----
Constru in process
-13.87%1.71M
----
----
----
-82.58%1.98M
----
4.62%2.12M
----
-95.64%11.39M
----
Intangible assets
-6.76%2.39B
-6.43%2.43B
-5.89%2.46B
-14.43%2.51B
-13.28%2.56B
257.55%2.59B
-11.76%2.62B
580.33%2.94B
569.83%2.95B
63.61%724.86M
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
-31.68%23.82M
-29.20%26.64M
-27.35%29.57M
-28.17%31.89M
21.31%34.86M
60.82%37.62M
29.98%40.7M
396.45%44.4M
191.58%28.74M
211.96%23.39M
Deferred tax assets
5.96%130.1M
9.88%126.34M
3.81%126.4M
11.47%120.56M
15.51%122.79M
18.79%114.99M
14.14%121.76M
37.37%108.15M
34.96%106.3M
20.88%96.8M
Usufruct assets
-29.47%14.85M
-23.19%16.71M
-24.08%17.37M
-16.69%19.22M
-13.68%21.06M
--21.76M
42.11%22.88M
--23.07M
--24.4M
----
Other non current assets
-41.18%2.06M
-32.62%1.86M
-22.57%2.15M
7.11%862.08K
335.98%3.5M
242.64%2.76M
-18.53%2.78M
22.45%804.85K
22.07%802.36K
-80.95%804.85K
Total non current assets
-8.49%3.66B
-8.47%3.7B
-5.69%3.85B
-12.16%3.9B
-10.14%4B
98.67%4.04B
-8.82%4.08B
158.04%4.43B
133.68%4.46B
9.35%2.04B
Total assets
8.17%10.41B
7.85%10.23B
8.44%10.54B
-3.45%10.33B
-4.17%9.62B
39.31%9.49B
0.10%9.72B
45.62%10.7B
39.70%10.04B
0.17%6.81B
Liabilities
Current liabilities
Short term loan
-70.02%205.55M
-51.69%485.87M
-58.62%470.07M
-67.16%620.91M
-63.69%685.63M
-36.19%1.01B
-31.16%1.14B
10.30%1.89B
10.16%1.89B
2.86%1.58B
Notes payable and accounts payable
22.77%2.49B
34.38%2.39B
38.51%2.75B
26.45%2.38B
5.48%2.03B
10.54%1.78B
4.75%1.99B
13.40%1.88B
29.20%1.92B
17.07%1.61B
-Notes payable
-12.53%200.78M
-56.32%108.2M
31.12%262.78M
55.84%282.34M
13.49%229.54M
79.74%247.7M
8.99%200.41M
-30.10%181.17M
20.18%202.26M
4.31%137.81M
-Accounts payable
27.28%2.29B
49.08%2.28B
39.34%2.49B
23.32%2.1B
4.53%1.8B
4.04%1.53B
4.30%1.79B
21.45%1.7B
30.35%1.72B
18.43%1.47B
Contract liabilities
22.13%776.01M
38.89%733.29M
22.86%621.58M
-10.43%702.32M
-32.43%635.42M
-30.05%527.98M
-38.31%505.91M
-27.64%784.12M
-2.34%940.33M
-21.79%754.84M
Advance receipts
----
----
----
----
----
----
----
--244.61K
--635.42K
----
Salaries payable
16.00%65.9M
11.20%46.27M
2.26%10.89M
103.29%101.74M
37.92%56.81M
128.25%41.61M
-33.47%10.65M
128.95%50.05M
189.49%41.19M
203.61%18.23M
Taxs payable
11.35%176.36M
4.98%144.9M
32.47%252.95M
37.88%160.95M
50.87%158.38M
9.14%138.03M
30.65%190.95M
177.44%116.73M
-25.92%104.98M
-15.72%126.47M
Other payable (including interest and dividends)
-0.29%146.52M
38.05%176.22M
49.01%183.66M
-13.84%154.84M
-80.21%146.95M
62.16%127.65M
-82.91%123.25M
27.69%179.71M
503.32%742.54M
-65.06%78.72M
-Interest payable
----
----
----
-27.80%1.13M
----
-72.66%28.88K
----
--1.56M
--13.3M
--105.62K
-Dividend payable
-88.39%650K
-72.03%1.65M
-72.03%1.65M
-16.10%4.95M
-31.71%5.6M
--5.9M
-28.05%5.9M
--5.9M
--8.2M
----
-Other payable
3.20%145.87M
----
55.10%182.01M
-13.64%148.77M
-80.40%141.35M
--121.72M
-83.54%117.35M
--172.25M
485.85%721.03M
----
Non current liabilities due within one year
18.99%342.4M
21.63%311.16M
21.54%347.52M
60.52%283.15M
64.53%287.75M
1,223.61%255.82M
33.31%285.94M
578.36%176.39M
68.02%174.9M
-82.83%19.33M
Other current liabilities
409.77%421.08M
103.75%139.96M
86.69%122.78M
-9.20%92.26M
-32.24%82.6M
-30.00%68.69M
-38.13%65.77M
-27.87%101.61M
-2.61%121.91M
-28.61%98.13M
Total current liabilities
13.28%4.62B
12.24%4.42B
10.61%4.76B
-13.31%4.5B
-31.27%4.08B
-7.88%3.94B
-22.71%4.31B
7.41%5.19B
27.05%5.94B
-4.95%4.28B
Current liabilities
Long term loan
-22.80%985.75M
-16.81%1.09B
-12.11%1.08B
-8.39%1.26B
57.51%1.28B
332.45%1.31B
56.63%1.23B
646.21%1.37B
362.53%810.62M
--303.8M
Bonds payable
--205.71M
--203.98M
--202.25M
--199.94M
----
----
----
----
----
----
Estimate liabilities
----
----
----
--1M
--1.09M
----
----
----
----
----
Deferred tax liabilities
--3.83M
911.04%4.02M
18.52%6.38M
----
----
--398.09K
--5.39M
----
----
----
Long term deferred income
-11.17%116.39M
-9.41%119.93M
-9.28%122.8M
-8.81%126.55M
-8.50%131.03M
222.62%132.39M
-9.99%135.37M
207.81%138.77M
197.11%143.2M
-14.03%41.04M
Lease liabilities
-40.92%10.04M
-19.02%12.02M
-36.12%10.47M
-24.80%16.02M
-19.25%16.99M
--14.84M
26.58%16.39M
--21.31M
--21.04M
----
Total non current liabilities
-7.31%1.32B
-1.96%1.43B
2.63%1.42B
4.46%1.6B
46.27%1.43B
323.80%1.46B
31.71%1.38B
332.91%1.53B
174.23%974.86M
105.01%344.83M
Total liabilities
7.95%5.94B
8.40%5.86B
8.67%6.18B
-9.26%6.1B
-20.33%5.51B
16.86%5.4B
-14.08%5.69B
29.65%6.72B
37.45%6.91B
-0.99%4.62B
Shareholders equity
Paid-in capital
2.98%889.7M
2.69%887.15M
2.69%887.15M
2.69%887.15M
23.47%863.94M
57.83%863.94M
57.83%863.94M
57.83%863.94M
27.83%699.72M
0.00%547.4M
Capital reserve funds
1.86%2.81B
1.74%2.81B
1.54%2.8B
1.32%2.8B
29.46%2.76B
62.28%2.76B
20.72%2.76B
62.28%2.76B
25.33%2.13B
0.00%1.7B
Surplus reserve funds
0.00%35.26M
0.00%35.26M
0.00%35.26M
0.00%35.26M
0.00%35.26M
0.00%35.26M
0.00%35.26M
0.00%35.26M
0.00%35.26M
0.00%35.26M
Retained profit
110.94%486.86M
117.71%413.33M
154.94%376.07M
203.62%278.51M
753.04%230.8M
202.71%189.86M
3,254.00%147.52M
144.46%91.73M
112.84%27.06M
22.11%-184.84M
Other composite income
55.69%-3.64M
-326.34%-15.68M
736.74%13.08M
75.14%-1.45M
-1,297.25%-8.21M
1,279.27%6.93M
366.04%1.56M
-992.45%-5.83M
-10.00%-587.5K
-10.00%-587.5K
Shareholders equity without minority interests
8.70%4.22B
7.06%4.13B
8.03%4.11B
6.70%4B
34.16%3.88B
83.79%3.86B
32.98%3.81B
80.35%3.75B
39.61%2.89B
2.56%2.1B
Minority interests
4.52%241.38M
8.09%247.1M
9.80%241.87M
1.20%238.21M
-0.78%230.95M
157.11%228.6M
-1.18%220.28M
167.37%235.38M
176.00%232.77M
6.26%88.91M
Total shareholder equity
8.47%4.46B
7.12%4.38B
8.13%4.36B
6.37%4.23B
31.56%4.11B
86.77%4.09B
30.52%4.03B
83.89%3.98B
44.94%3.13B
2.71%2.19B
Total liabilityies and equity
8.17%10.41B
7.85%10.23B
8.44%10.54B
-3.45%10.33B
-4.17%9.62B
39.31%9.49B
0.10%9.72B
45.62%10.7B
39.70%10.04B
0.17%6.81B
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
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
(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 66.84%1.89B29.98%1.85B16.34%1.79B6.51%1.63B45.32%1.13B132.13%1.42B63.77%1.54B98.13%1.53B-19.37%780.39M24.25%612.16M
Notes receivable and accounts receivable 51.63%2.06B105.19%1.98B91.89%1.98B21.30%1.22B57.93%1.36B108.65%964.69M33.12%1.03B105.69%1.01B8.10%862.07M9.18%462.35M
-Notes receivable -75.36%9.39M-1.80%16.43M2.79%23.2M226.24%35.47M682.22%38.12M285.35%16.74M350.60%22.57M28.12%10.87M-20.85%4.87M-16.65%4.34M
-Accounts receivable 55.29%2.05B107.08%1.96B93.88%1.96B19.06%1.18B54.38%1.32B106.97%947.95M31.06%1.01B107.06%995.19M8.33%857.2M9.50%458.01M
Other receivables (including interest and dividends) -16.24%62.17M-4.45%59.03M-20.58%48.84M10.13%80.17M30.44%74.22M10.67%61.78M-2.98%61.49M-15.80%72.79M-67.17%56.9M-63.94%55.83M
-Other receivable -16.24%62.17M-----20.58%48.84M----30.44%74.22M-----2.98%61.49M-----66.87%56.9M----
Contractual assets -9.61%1.63B-17.43%1.56B-6.26%1.68B17.65%2.04B-0.92%1.8B10.86%1.88B5.25%1.79B-3.29%1.73B32.98%1.82B7.49%1.7B
Advance payment -2.88%122.96M-16.28%110.91M129.82%146.56M14.50%153.56M-7.08%126.6M8.29%132.48M-29.28%63.77M-42.77%134.12M-43.74%136.25M-51.93%122.33M
Inventories -9.27%843.4M9.25%835.01M-2.44%772.66M-22.90%1.16B-44.45%929.59M-53.42%764.3M-42.04%792M-25.47%1.5B12.49%1.67B16.94%1.64B
Receivable financing -62.75%28.96M-38.74%75.6M-32.01%195.6M-75.26%49.35M-48.97%77.74M21.80%123.4M63.06%287.7M11.63%199.43M-10.14%152.32M-79.57%101.31M
Other current assets -10.21%99.82M-25.45%69.83M8.01%85.72M20.43%108.98M7.18%111.17M14.43%93.66M-38.03%79.37M67.75%90.5M54.94%103.73M53.64%81.85M
Total current assets 20.05%6.74B19.97%6.53B18.66%6.69B2.72%6.44B0.59%5.61B14.01%5.44B7.71%5.64B11.31%6.27B5.75%5.58B-3.29%4.78B
Non Current assets
Other non-current financial assets 0.00%9.26M0.00%9.26M0.00%9.26M0.00%9.26M0.00%9.26M68.32%9.26M0.00%9.26M68.32%9.26M68.32%9.26M0.00%5.5M
Investment real estate -4.23%147.17M-4.25%148.77M-4.21%150.36M-4.15%152.01M7.82%153.67M7.98%155.37M8.07%156.97M76.38%158.6M34,933.10%142.52M32,753.34%143.88M
Long-term equity investment 24.58%76.64M6.41%69.18M14.72%63.33M0.17%59.25M4.31%61.52M-88.72%65.01M6.22%55.21M-89.21%59.15M-88.95%58.98M10.72%576.21M
Long term receivable account -18.55%487.71M-18.51%487.31M-1.86%586.91M-8.76%588.01M-8.66%598.81M--598.03M-8.78%598.03M1,012.17%644.44M1,031.35%655.56M----
Fixed assets -12.15%380.96M-----11.91%394.87M-----6.29%433.63M-----6.96%448.25M-----10.34%462.76M----
Constru in process -13.87%1.71M-------------82.58%1.98M----4.62%2.12M-----95.64%11.39M----
Intangible assets -6.76%2.39B-6.43%2.43B-5.89%2.46B-14.43%2.51B-13.28%2.56B257.55%2.59B-11.76%2.62B580.33%2.94B569.83%2.95B63.61%724.86M
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 -31.68%23.82M-29.20%26.64M-27.35%29.57M-28.17%31.89M21.31%34.86M60.82%37.62M29.98%40.7M396.45%44.4M191.58%28.74M211.96%23.39M
Deferred tax assets 5.96%130.1M9.88%126.34M3.81%126.4M11.47%120.56M15.51%122.79M18.79%114.99M14.14%121.76M37.37%108.15M34.96%106.3M20.88%96.8M
Usufruct assets -29.47%14.85M-23.19%16.71M-24.08%17.37M-16.69%19.22M-13.68%21.06M--21.76M42.11%22.88M--23.07M--24.4M----
Other non current assets -41.18%2.06M-32.62%1.86M-22.57%2.15M7.11%862.08K335.98%3.5M242.64%2.76M-18.53%2.78M22.45%804.85K22.07%802.36K-80.95%804.85K
Total non current assets -8.49%3.66B-8.47%3.7B-5.69%3.85B-12.16%3.9B-10.14%4B98.67%4.04B-8.82%4.08B158.04%4.43B133.68%4.46B9.35%2.04B
Total assets 8.17%10.41B7.85%10.23B8.44%10.54B-3.45%10.33B-4.17%9.62B39.31%9.49B0.10%9.72B45.62%10.7B39.70%10.04B0.17%6.81B
Liabilities
Current liabilities
Short term loan -70.02%205.55M-51.69%485.87M-58.62%470.07M-67.16%620.91M-63.69%685.63M-36.19%1.01B-31.16%1.14B10.30%1.89B10.16%1.89B2.86%1.58B
Notes payable and accounts payable 22.77%2.49B34.38%2.39B38.51%2.75B26.45%2.38B5.48%2.03B10.54%1.78B4.75%1.99B13.40%1.88B29.20%1.92B17.07%1.61B
-Notes payable -12.53%200.78M-56.32%108.2M31.12%262.78M55.84%282.34M13.49%229.54M79.74%247.7M8.99%200.41M-30.10%181.17M20.18%202.26M4.31%137.81M
-Accounts payable 27.28%2.29B49.08%2.28B39.34%2.49B23.32%2.1B4.53%1.8B4.04%1.53B4.30%1.79B21.45%1.7B30.35%1.72B18.43%1.47B
Contract liabilities 22.13%776.01M38.89%733.29M22.86%621.58M-10.43%702.32M-32.43%635.42M-30.05%527.98M-38.31%505.91M-27.64%784.12M-2.34%940.33M-21.79%754.84M
Advance receipts ------------------------------244.61K--635.42K----
Salaries payable 16.00%65.9M11.20%46.27M2.26%10.89M103.29%101.74M37.92%56.81M128.25%41.61M-33.47%10.65M128.95%50.05M189.49%41.19M203.61%18.23M
Taxs payable 11.35%176.36M4.98%144.9M32.47%252.95M37.88%160.95M50.87%158.38M9.14%138.03M30.65%190.95M177.44%116.73M-25.92%104.98M-15.72%126.47M
Other payable (including interest and dividends) -0.29%146.52M38.05%176.22M49.01%183.66M-13.84%154.84M-80.21%146.95M62.16%127.65M-82.91%123.25M27.69%179.71M503.32%742.54M-65.06%78.72M
-Interest payable -------------27.80%1.13M-----72.66%28.88K------1.56M--13.3M--105.62K
-Dividend payable -88.39%650K-72.03%1.65M-72.03%1.65M-16.10%4.95M-31.71%5.6M--5.9M-28.05%5.9M--5.9M--8.2M----
-Other payable 3.20%145.87M----55.10%182.01M-13.64%148.77M-80.40%141.35M--121.72M-83.54%117.35M--172.25M485.85%721.03M----
Non current liabilities due within one year 18.99%342.4M21.63%311.16M21.54%347.52M60.52%283.15M64.53%287.75M1,223.61%255.82M33.31%285.94M578.36%176.39M68.02%174.9M-82.83%19.33M
Other current liabilities 409.77%421.08M103.75%139.96M86.69%122.78M-9.20%92.26M-32.24%82.6M-30.00%68.69M-38.13%65.77M-27.87%101.61M-2.61%121.91M-28.61%98.13M
Total current liabilities 13.28%4.62B12.24%4.42B10.61%4.76B-13.31%4.5B-31.27%4.08B-7.88%3.94B-22.71%4.31B7.41%5.19B27.05%5.94B-4.95%4.28B
Current liabilities
Long term loan -22.80%985.75M-16.81%1.09B-12.11%1.08B-8.39%1.26B57.51%1.28B332.45%1.31B56.63%1.23B646.21%1.37B362.53%810.62M--303.8M
Bonds payable --205.71M--203.98M--202.25M--199.94M------------------------
Estimate liabilities --------------1M--1.09M--------------------
Deferred tax liabilities --3.83M911.04%4.02M18.52%6.38M----------398.09K--5.39M------------
Long term deferred income -11.17%116.39M-9.41%119.93M-9.28%122.8M-8.81%126.55M-8.50%131.03M222.62%132.39M-9.99%135.37M207.81%138.77M197.11%143.2M-14.03%41.04M
Lease liabilities -40.92%10.04M-19.02%12.02M-36.12%10.47M-24.80%16.02M-19.25%16.99M--14.84M26.58%16.39M--21.31M--21.04M----
Total non current liabilities -7.31%1.32B-1.96%1.43B2.63%1.42B4.46%1.6B46.27%1.43B323.80%1.46B31.71%1.38B332.91%1.53B174.23%974.86M105.01%344.83M
Total liabilities 7.95%5.94B8.40%5.86B8.67%6.18B-9.26%6.1B-20.33%5.51B16.86%5.4B-14.08%5.69B29.65%6.72B37.45%6.91B-0.99%4.62B
Shareholders equity
Paid-in capital 2.98%889.7M2.69%887.15M2.69%887.15M2.69%887.15M23.47%863.94M57.83%863.94M57.83%863.94M57.83%863.94M27.83%699.72M0.00%547.4M
Capital reserve funds 1.86%2.81B1.74%2.81B1.54%2.8B1.32%2.8B29.46%2.76B62.28%2.76B20.72%2.76B62.28%2.76B25.33%2.13B0.00%1.7B
Surplus reserve funds 0.00%35.26M0.00%35.26M0.00%35.26M0.00%35.26M0.00%35.26M0.00%35.26M0.00%35.26M0.00%35.26M0.00%35.26M0.00%35.26M
Retained profit 110.94%486.86M117.71%413.33M154.94%376.07M203.62%278.51M753.04%230.8M202.71%189.86M3,254.00%147.52M144.46%91.73M112.84%27.06M22.11%-184.84M
Other composite income 55.69%-3.64M-326.34%-15.68M736.74%13.08M75.14%-1.45M-1,297.25%-8.21M1,279.27%6.93M366.04%1.56M-992.45%-5.83M-10.00%-587.5K-10.00%-587.5K
Shareholders equity without minority interests 8.70%4.22B7.06%4.13B8.03%4.11B6.70%4B34.16%3.88B83.79%3.86B32.98%3.81B80.35%3.75B39.61%2.89B2.56%2.1B
Minority interests 4.52%241.38M8.09%247.1M9.80%241.87M1.20%238.21M-0.78%230.95M157.11%228.6M-1.18%220.28M167.37%235.38M176.00%232.77M6.26%88.91M
Total shareholder equity 8.47%4.46B7.12%4.38B8.13%4.36B6.37%4.23B31.56%4.11B86.77%4.09B30.52%4.03B83.89%3.98B44.94%3.13B2.71%2.19B
Total liabilityies and equity 8.17%10.41B7.85%10.23B8.44%10.54B-3.45%10.33B-4.17%9.62B39.31%9.49B0.10%9.72B45.62%10.7B39.70%10.04B0.17%6.81B
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 ----Tianjian 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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