CN Stock MarketDetailed Quotes

600874 Tianjin Capital Environmental Protection Group

Watchlist
  • 4.85
  • -0.04-0.82%
Market Closed Sep 4 15:00 CST
7.62BMarket Cap8.96P/E (TTM)

Tianjin Capital Environmental Protection Group 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
-13.92%2.62B
-27.63%2.3B
-19.66%2.61B
-6.55%3.05B
46.61%3.05B
53.57%3.18B
52.00%3.25B
21.69%3.26B
11.52%2.08B
-13.82%2.07B
Notes receivable and accounts receivable
30.04%3.99B
23.99%3.96B
19.51%3.29B
20.99%3.57B
10.59%3.07B
32.90%3.19B
17.95%2.75B
21.72%2.95B
27.27%2.78B
4.25%2.4B
-Notes receivable
227.48%25.59M
219.29%25.26M
267.76%27.71M
57.07%10.41M
18.92%7.81M
-14.54%7.91M
-7.24%7.54M
4.40%6.63M
140.66%6.57M
205.98%9.26M
-Accounts receivable
29.54%3.97B
23.51%3.94B
18.83%3.26B
20.91%3.56B
10.57%3.06B
33.08%3.19B
18.04%2.75B
21.77%2.94B
27.12%2.77B
3.98%2.39B
Other receivables (including interest and dividends)
69.67%36.5M
57.70%29.77M
28.09%20.77M
5.49%14.31M
5.57%21.51M
-31.98%18.87M
-44.66%16.21M
-41.74%13.57M
-3.91%20.38M
23.35%27.75M
-Dividend receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Accrued interest receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Other receivable
69.67%36.5M
57.70%29.77M
28.09%20.77M
5.49%14.31M
5.57%21.51M
-31.98%18.87M
-44.66%16.21M
-41.74%13.57M
-3.91%20.38M
--27.75M
Advance payment
-32.97%19.64M
-18.45%22.89M
-43.76%19.81M
-39.98%41.96M
-67.37%29.3M
-15.67%28.07M
69.06%35.22M
-29.08%69.91M
-4.50%89.81M
11.70%33.28M
Inventories
45.32%42.17M
59.53%48.12M
14.58%35.69M
-9.20%30.58M
25.57%29.02M
32.29%30.17M
42.68%31.14M
30.62%33.68M
6.97%23.11M
15.32%22.8M
Non-current assets due within one year
-23.13%144.85M
-33.28%129.89M
15.72%228.39M
-17.74%181.7M
-12.38%188.44M
-13.85%194.68M
-18.14%197.37M
30.68%220.89M
899.15%215.07M
987.10%225.98M
Other current assets
-52.92%30.22M
-66.00%24.19M
-55.29%28.76M
-43.45%29.27M
3.58%64.17M
-6.08%71.15M
26.38%64.32M
-53.27%51.76M
-48.02%61.95M
-28.90%75.76M
Total current assets
6.81%6.89B
-2.99%6.52B
-1.78%6.24B
4.76%6.91B
22.50%6.45B
38.22%6.72B
31.25%6.35B
11.78%6.6B
21.80%5.26B
-0.98%4.86B
Non Current assets
Other equity investment
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
Investment real estate
--6.63M
----
--0
----
----
----
----
----
----
----
Long-term equity investment
-2.31%188.65M
-2.31%188.65M
-2.31%188.65M
-0.97%193.11M
-0.97%193.11M
-0.97%193.11M
-0.97%193.11M
0.00%195M
0.00%195M
0.00%195M
Long term receivable account
7.75%4.84B
7.48%4.83B
7.89%4.83B
16.44%4.51B
16.52%4.49B
18.29%4.49B
17.42%4.48B
11.19%3.87B
135.61%3.85B
131.22%3.8B
Fixed assets
-3.15%1.3B
----
41.21%1.29B
----
41.42%1.34B
----
-6.36%911.35M
----
-4.71%948.74M
----
Fixed assets liquidation
--0
----
--0
----
--0
----
--0
----
----
----
Constru in process
101.50%385.87M
----
177.35%421.45M
----
408.49%191.5M
----
412.33%151.96M
----
119.39%37.66M
----
Construction materials
--0
----
--0
----
--0
----
----
----
----
----
Intangible assets
5.07%10.83B
8.05%10.83B
7.55%10.89B
5.93%10.76B
0.58%10.31B
-3.49%10.02B
-1.95%10.13B
0.37%10.16B
-15.14%10.25B
-13.58%10.39B
Goodwill
-53.08%150.05M
-53.08%150.05M
-53.08%150.05M
-21.12%319.81M
-21.12%319.81M
-21.12%319.81M
-21.12%319.81M
-18.71%405.46M
-18.71%405.46M
-18.71%405.46M
Deferred tax assets
256.64%33.34M
343.62%32.62M
333.64%32.08M
-46.55%9.3M
-48.92%9.35M
-60.40%7.35M
-61.60%7.4M
27.39%17.4M
33.95%18.3M
43.23%18.57M
Usufruct assets
-6.71%4.28M
-25.31%5.48M
-19.11%6.67M
-58.62%2.76M
-38.45%4.59M
-11.00%7.33M
-8.58%8.25M
--6.68M
--7.46M
--8.24M
Other non current assets
-3.99%415.96M
-7.08%402.67M
-1.73%413.6M
-21.82%355.65M
-7.78%433.26M
1.83%433.35M
-6.66%420.88M
67.54%454.89M
39.85%469.78M
19.37%425.55M
Total non current assets
4.98%18.16B
7.02%18.14B
9.65%18.23B
9.71%17.68B
6.84%17.3B
4.44%16.95B
2.42%16.62B
3.48%16.12B
2.64%16.19B
3.03%16.23B
Total assets
5.48%25.05B
4.18%24.66B
6.49%24.46B
8.27%24.6B
10.68%23.75B
12.23%23.67B
9.04%22.97B
5.76%22.72B
6.76%21.45B
2.08%21.09B
Liabilities
Current liabilities
Short term loan
444.75%13.79M
8.49%1.66M
99.00%1.99M
53.20%1.53M
-97.77%2.53M
-98.95%1.53M
-99.31%1M
-99.30%1M
284.35%113.33M
--145.82M
Notes payable and accounts payable
29.23%788.1M
50.85%700.81M
30.86%668.89M
167.52%1.15B
44.48%609.86M
27.98%464.57M
19.01%511.16M
26.96%429.86M
17.33%422.11M
29.89%363.01M
-Accounts payable
29.23%788.1M
50.85%700.81M
30.86%668.89M
167.52%1.15B
44.48%609.86M
27.98%464.57M
19.01%511.16M
26.96%429.86M
17.33%422.11M
29.89%363.01M
Contract liabilities
-19.16%434.56M
-8.39%456.94M
-19.80%411.78M
-14.96%489.39M
-4.57%537.54M
-7.97%498.76M
-9.55%513.47M
-2.40%575.49M
-1.70%563.31M
0.34%541.96M
Salaries payable
19.37%32.25M
30.39%34.16M
14.21%106.27M
13.94%26.56M
15.71%27.02M
5.18%26.2M
-11.02%93.05M
-4.20%23.31M
-2.16%23.35M
7.10%24.91M
Taxs payable
29.03%78.04M
7.95%75.43M
27.84%69.11M
-54.77%33.86M
0.55%60.48M
16.26%69.87M
14.32%54.06M
40.71%74.85M
21.29%60.15M
13.45%60.1M
Other payable (including interest and dividends)
26.86%1.07B
10.93%902.93M
15.53%1.04B
-15.63%787.34M
-9.57%840.15M
-13.71%813.96M
-6.42%897.12M
-15.57%933.2M
-4.35%929.09M
2.01%943.27M
-Interest payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Dividend payable
16,245.90%127.5M
152.66%7.02M
97.47%7.02M
-44.33%1.33M
-63.48%780K
73.75%2.78M
27.04%3.56M
--2.38M
--2.14M
1,026.76%1.6M
-Other payable
11.79%938.35M
10.45%895.91M
15.21%1.03B
-15.56%786.01M
-9.45%839.37M
-13.86%811.18M
-6.52%893.56M
-15.66%930.82M
-4.42%926.95M
1.99%941.67M
Non current liabilities due within one year
23.55%2B
-13.58%1.51B
57.54%2.01B
97.14%1.56B
27.20%1.62B
38.26%1.75B
33.36%1.28B
-51.00%792.21M
-21.61%1.27B
-25.84%1.26B
Other current liabilities
101.01%1.99M
306.12%1.99M
204.08%1.49M
--1.49M
--990K
--490K
--490K
--0
--0
--0
Total current liabilities
19.40%4.41B
1.69%3.68B
28.69%4.31B
43.18%4.05B
9.25%3.7B
8.37%3.62B
4.24%3.35B
-26.89%2.83B
-6.78%3.38B
-5.16%3.34B
Current liabilities
Long term loan
4.28%7.6B
7.51%7.86B
2.26%7.26B
1.79%7.55B
0.50%7.29B
5.68%7.31B
-1.39%7.1B
2.40%7.42B
13.42%7.25B
17.22%6.92B
Bonds payable
-28.34%629.63M
-28.33%629.63M
-28.32%629.63M
-0.13%878.85M
251.48%878.69M
251.41%878.53M
251.35%878.37M
--880M
--250M
-77.25%250M
Preferred stock
--0
--0
--0
----
----
----
--0
----
----
----
Perpetual Debt
--0
--0
--0
----
----
----
--0
----
----
----
Long term account payable
-21.49%115.1M
----
-16.44%140.96M
----
-16.97%146.61M
----
-14.04%168.7M
----
-21.35%176.56M
----
Specific account payable
--0
----
--0
----
----
----
--0
----
----
----
Estimate liabilities
----
----
----
----
----
----
----
-20.60%11.67M
5.84%15.21M
8.23%15.21M
Deferred tax liabilities
1.95%93.76M
6.14%90.58M
1.39%87.29M
-24.78%94.75M
-26.08%91.97M
-29.27%85.34M
-28.08%86.09M
0.68%125.96M
18.88%124.41M
17.37%120.66M
Long term deferred income
-3.50%1.75B
-3.65%1.77B
-3.47%1.79B
-4.51%1.8B
-4.47%1.82B
-3.93%1.84B
-4.05%1.86B
-3.82%1.88B
-3.59%1.9B
-3.51%1.91B
Lease liabilities
-26.95%3.37M
-38.07%2.8M
-28.52%3.18M
17.62%4.69M
-3.17%4.61M
-17.69%4.53M
-28.68%4.44M
--3.99M
--4.76M
--5.5M
Other non current liabilities
-6.67%28M
-6.67%28M
-6.67%28M
-6.25%30M
-6.25%30M
-6.25%30M
-6.25%30M
-5.88%32M
-5.88%32M
-5.88%32M
Total non current liabilities
-0.33%10.23B
1.98%10.51B
-1.80%9.94B
-0.24%10.5B
5.12%10.26B
9.15%10.3B
3.80%10.12B
9.67%10.53B
11.58%9.76B
0.64%9.44B
Total liabilities
4.90%14.64B
1.91%14.19B
5.77%14.24B
8.96%14.55B
6.19%13.95B
8.95%13.93B
3.91%13.47B
-0.83%13.36B
6.19%13.14B
-0.95%12.78B
Shareholders equity
Paid-in capital
0.00%1.57B
0.00%1.57B
0.00%1.57B
0.00%1.57B
10.03%1.57B
10.03%1.57B
10.03%1.57B
10.03%1.57B
0.00%1.43B
0.00%1.43B
Capital reserve funds
0.08%1.12B
0.33%1.11B
0.33%1.11B
0.50%1.11B
152.59%1.11B
153.72%1.11B
153.72%1.11B
157.23%1.11B
2.35%441.16M
1.61%437.95M
Surplus reserve funds
8.89%786.59M
8.89%786.59M
8.89%786.59M
6.65%722.39M
6.65%722.39M
6.65%722.39M
6.65%722.39M
9.41%677.34M
9.41%677.34M
9.41%677.34M
Retained profit
9.92%5.81B
11.71%5.9B
11.33%5.65B
10.16%5.51B
10.94%5.29B
10.69%5.28B
10.88%5.08B
10.29%5B
12.21%4.77B
11.52%4.77B
Shareholders equity without minority interests
6.78%9.28B
7.90%9.37B
7.58%9.12B
6.69%8.92B
18.91%8.69B
18.75%8.69B
19.09%8.48B
19.19%8.36B
8.73%7.31B
8.26%7.32B
Minority interests
2.59%1.13B
3.47%1.09B
6.92%1.09B
12.42%1.13B
9.54%1.1B
6.48%1.06B
3.96%1.02B
0.33%1B
0.53%1B
-0.72%992.28M
Total shareholder equity
6.31%10.41B
7.42%10.47B
7.51%10.22B
7.30%10.04B
17.79%9.79B
17.29%9.74B
17.25%9.5B
16.84%9.36B
7.67%8.31B
7.11%8.31B
Total liabilityies and equity
5.48%25.05B
4.18%24.66B
6.49%24.46B
8.27%24.6B
10.68%23.75B
12.23%23.67B
9.04%22.97B
5.76%22.72B
6.76%21.45B
2.08%21.09B
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
--
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PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
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(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 -13.92%2.62B-27.63%2.3B-19.66%2.61B-6.55%3.05B46.61%3.05B53.57%3.18B52.00%3.25B21.69%3.26B11.52%2.08B-13.82%2.07B
Notes receivable and accounts receivable 30.04%3.99B23.99%3.96B19.51%3.29B20.99%3.57B10.59%3.07B32.90%3.19B17.95%2.75B21.72%2.95B27.27%2.78B4.25%2.4B
-Notes receivable 227.48%25.59M219.29%25.26M267.76%27.71M57.07%10.41M18.92%7.81M-14.54%7.91M-7.24%7.54M4.40%6.63M140.66%6.57M205.98%9.26M
-Accounts receivable 29.54%3.97B23.51%3.94B18.83%3.26B20.91%3.56B10.57%3.06B33.08%3.19B18.04%2.75B21.77%2.94B27.12%2.77B3.98%2.39B
Other receivables (including interest and dividends) 69.67%36.5M57.70%29.77M28.09%20.77M5.49%14.31M5.57%21.51M-31.98%18.87M-44.66%16.21M-41.74%13.57M-3.91%20.38M23.35%27.75M
-Dividend receivable --0--0--0--0--0--0--0--0--0--0
-Accrued interest receivable --0--0--0--0--0--0--0--0--0--0
-Other receivable 69.67%36.5M57.70%29.77M28.09%20.77M5.49%14.31M5.57%21.51M-31.98%18.87M-44.66%16.21M-41.74%13.57M-3.91%20.38M--27.75M
Advance payment -32.97%19.64M-18.45%22.89M-43.76%19.81M-39.98%41.96M-67.37%29.3M-15.67%28.07M69.06%35.22M-29.08%69.91M-4.50%89.81M11.70%33.28M
Inventories 45.32%42.17M59.53%48.12M14.58%35.69M-9.20%30.58M25.57%29.02M32.29%30.17M42.68%31.14M30.62%33.68M6.97%23.11M15.32%22.8M
Non-current assets due within one year -23.13%144.85M-33.28%129.89M15.72%228.39M-17.74%181.7M-12.38%188.44M-13.85%194.68M-18.14%197.37M30.68%220.89M899.15%215.07M987.10%225.98M
Other current assets -52.92%30.22M-66.00%24.19M-55.29%28.76M-43.45%29.27M3.58%64.17M-6.08%71.15M26.38%64.32M-53.27%51.76M-48.02%61.95M-28.90%75.76M
Total current assets 6.81%6.89B-2.99%6.52B-1.78%6.24B4.76%6.91B22.50%6.45B38.22%6.72B31.25%6.35B11.78%6.6B21.80%5.26B-0.98%4.86B
Non Current assets
Other equity investment 0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M
Investment real estate --6.63M------0----------------------------
Long-term equity investment -2.31%188.65M-2.31%188.65M-2.31%188.65M-0.97%193.11M-0.97%193.11M-0.97%193.11M-0.97%193.11M0.00%195M0.00%195M0.00%195M
Long term receivable account 7.75%4.84B7.48%4.83B7.89%4.83B16.44%4.51B16.52%4.49B18.29%4.49B17.42%4.48B11.19%3.87B135.61%3.85B131.22%3.8B
Fixed assets -3.15%1.3B----41.21%1.29B----41.42%1.34B-----6.36%911.35M-----4.71%948.74M----
Fixed assets liquidation --0------0------0------0------------
Constru in process 101.50%385.87M----177.35%421.45M----408.49%191.5M----412.33%151.96M----119.39%37.66M----
Construction materials --0------0------0--------------------
Intangible assets 5.07%10.83B8.05%10.83B7.55%10.89B5.93%10.76B0.58%10.31B-3.49%10.02B-1.95%10.13B0.37%10.16B-15.14%10.25B-13.58%10.39B
Goodwill -53.08%150.05M-53.08%150.05M-53.08%150.05M-21.12%319.81M-21.12%319.81M-21.12%319.81M-21.12%319.81M-18.71%405.46M-18.71%405.46M-18.71%405.46M
Deferred tax assets 256.64%33.34M343.62%32.62M333.64%32.08M-46.55%9.3M-48.92%9.35M-60.40%7.35M-61.60%7.4M27.39%17.4M33.95%18.3M43.23%18.57M
Usufruct assets -6.71%4.28M-25.31%5.48M-19.11%6.67M-58.62%2.76M-38.45%4.59M-11.00%7.33M-8.58%8.25M--6.68M--7.46M--8.24M
Other non current assets -3.99%415.96M-7.08%402.67M-1.73%413.6M-21.82%355.65M-7.78%433.26M1.83%433.35M-6.66%420.88M67.54%454.89M39.85%469.78M19.37%425.55M
Total non current assets 4.98%18.16B7.02%18.14B9.65%18.23B9.71%17.68B6.84%17.3B4.44%16.95B2.42%16.62B3.48%16.12B2.64%16.19B3.03%16.23B
Total assets 5.48%25.05B4.18%24.66B6.49%24.46B8.27%24.6B10.68%23.75B12.23%23.67B9.04%22.97B5.76%22.72B6.76%21.45B2.08%21.09B
Liabilities
Current liabilities
Short term loan 444.75%13.79M8.49%1.66M99.00%1.99M53.20%1.53M-97.77%2.53M-98.95%1.53M-99.31%1M-99.30%1M284.35%113.33M--145.82M
Notes payable and accounts payable 29.23%788.1M50.85%700.81M30.86%668.89M167.52%1.15B44.48%609.86M27.98%464.57M19.01%511.16M26.96%429.86M17.33%422.11M29.89%363.01M
-Accounts payable 29.23%788.1M50.85%700.81M30.86%668.89M167.52%1.15B44.48%609.86M27.98%464.57M19.01%511.16M26.96%429.86M17.33%422.11M29.89%363.01M
Contract liabilities -19.16%434.56M-8.39%456.94M-19.80%411.78M-14.96%489.39M-4.57%537.54M-7.97%498.76M-9.55%513.47M-2.40%575.49M-1.70%563.31M0.34%541.96M
Salaries payable 19.37%32.25M30.39%34.16M14.21%106.27M13.94%26.56M15.71%27.02M5.18%26.2M-11.02%93.05M-4.20%23.31M-2.16%23.35M7.10%24.91M
Taxs payable 29.03%78.04M7.95%75.43M27.84%69.11M-54.77%33.86M0.55%60.48M16.26%69.87M14.32%54.06M40.71%74.85M21.29%60.15M13.45%60.1M
Other payable (including interest and dividends) 26.86%1.07B10.93%902.93M15.53%1.04B-15.63%787.34M-9.57%840.15M-13.71%813.96M-6.42%897.12M-15.57%933.2M-4.35%929.09M2.01%943.27M
-Interest payable --0--0--0--0--0--0--0--0--0--0
-Dividend payable 16,245.90%127.5M152.66%7.02M97.47%7.02M-44.33%1.33M-63.48%780K73.75%2.78M27.04%3.56M--2.38M--2.14M1,026.76%1.6M
-Other payable 11.79%938.35M10.45%895.91M15.21%1.03B-15.56%786.01M-9.45%839.37M-13.86%811.18M-6.52%893.56M-15.66%930.82M-4.42%926.95M1.99%941.67M
Non current liabilities due within one year 23.55%2B-13.58%1.51B57.54%2.01B97.14%1.56B27.20%1.62B38.26%1.75B33.36%1.28B-51.00%792.21M-21.61%1.27B-25.84%1.26B
Other current liabilities 101.01%1.99M306.12%1.99M204.08%1.49M--1.49M--990K--490K--490K--0--0--0
Total current liabilities 19.40%4.41B1.69%3.68B28.69%4.31B43.18%4.05B9.25%3.7B8.37%3.62B4.24%3.35B-26.89%2.83B-6.78%3.38B-5.16%3.34B
Current liabilities
Long term loan 4.28%7.6B7.51%7.86B2.26%7.26B1.79%7.55B0.50%7.29B5.68%7.31B-1.39%7.1B2.40%7.42B13.42%7.25B17.22%6.92B
Bonds payable -28.34%629.63M-28.33%629.63M-28.32%629.63M-0.13%878.85M251.48%878.69M251.41%878.53M251.35%878.37M--880M--250M-77.25%250M
Preferred stock --0--0--0--------------0------------
Perpetual Debt --0--0--0--------------0------------
Long term account payable -21.49%115.1M-----16.44%140.96M-----16.97%146.61M-----14.04%168.7M-----21.35%176.56M----
Specific account payable --0------0--------------0------------
Estimate liabilities -----------------------------20.60%11.67M5.84%15.21M8.23%15.21M
Deferred tax liabilities 1.95%93.76M6.14%90.58M1.39%87.29M-24.78%94.75M-26.08%91.97M-29.27%85.34M-28.08%86.09M0.68%125.96M18.88%124.41M17.37%120.66M
Long term deferred income -3.50%1.75B-3.65%1.77B-3.47%1.79B-4.51%1.8B-4.47%1.82B-3.93%1.84B-4.05%1.86B-3.82%1.88B-3.59%1.9B-3.51%1.91B
Lease liabilities -26.95%3.37M-38.07%2.8M-28.52%3.18M17.62%4.69M-3.17%4.61M-17.69%4.53M-28.68%4.44M--3.99M--4.76M--5.5M
Other non current liabilities -6.67%28M-6.67%28M-6.67%28M-6.25%30M-6.25%30M-6.25%30M-6.25%30M-5.88%32M-5.88%32M-5.88%32M
Total non current liabilities -0.33%10.23B1.98%10.51B-1.80%9.94B-0.24%10.5B5.12%10.26B9.15%10.3B3.80%10.12B9.67%10.53B11.58%9.76B0.64%9.44B
Total liabilities 4.90%14.64B1.91%14.19B5.77%14.24B8.96%14.55B6.19%13.95B8.95%13.93B3.91%13.47B-0.83%13.36B6.19%13.14B-0.95%12.78B
Shareholders equity
Paid-in capital 0.00%1.57B0.00%1.57B0.00%1.57B0.00%1.57B10.03%1.57B10.03%1.57B10.03%1.57B10.03%1.57B0.00%1.43B0.00%1.43B
Capital reserve funds 0.08%1.12B0.33%1.11B0.33%1.11B0.50%1.11B152.59%1.11B153.72%1.11B153.72%1.11B157.23%1.11B2.35%441.16M1.61%437.95M
Surplus reserve funds 8.89%786.59M8.89%786.59M8.89%786.59M6.65%722.39M6.65%722.39M6.65%722.39M6.65%722.39M9.41%677.34M9.41%677.34M9.41%677.34M
Retained profit 9.92%5.81B11.71%5.9B11.33%5.65B10.16%5.51B10.94%5.29B10.69%5.28B10.88%5.08B10.29%5B12.21%4.77B11.52%4.77B
Shareholders equity without minority interests 6.78%9.28B7.90%9.37B7.58%9.12B6.69%8.92B18.91%8.69B18.75%8.69B19.09%8.48B19.19%8.36B8.73%7.31B8.26%7.32B
Minority interests 2.59%1.13B3.47%1.09B6.92%1.09B12.42%1.13B9.54%1.1B6.48%1.06B3.96%1.02B0.33%1B0.53%1B-0.72%992.28M
Total shareholder equity 6.31%10.41B7.42%10.47B7.51%10.22B7.30%10.04B17.79%9.79B17.29%9.74B17.25%9.5B16.84%9.36B7.67%8.31B7.11%8.31B
Total liabilityies and equity 5.48%25.05B4.18%24.66B6.49%24.46B8.27%24.6B10.68%23.75B12.23%23.67B9.04%22.97B5.76%22.72B6.76%21.45B2.08%21.09B
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 ----PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian 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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