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601699 Shanxi Lu’an Environmental Energy Dev.Co.,Ltd

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  • 17.88
  • 0.000.00%
Not Open Jul 4 09:30 CST
53.49BMarket Cap9.17P/E (TTM)

Shanxi Lu’an Environmental Energy Dev.Co.,Ltd Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-16.20%24.83B
-13.96%26.75B
-14.69%28.28B
12.10%23.31B
84.36%29.63B
89.12%31.09B
89.83%33.15B
31.39%20.8B
3.73%16.07B
-1.00%16.44B
Transactional financial assets
--10.43M
--874K
----
----
----
----
----
----
----
----
Notes receivable and accounts receivable
13.03%4.61B
-12.48%3.23B
-12.36%3.24B
-42.39%2.7B
-33.43%4.08B
6.82%3.69B
-31.95%3.7B
-21.28%4.69B
28.95%6.12B
-19.01%3.46B
-Notes receivable
-70.67%28.63M
-64.78%26.81M
-25.91%61.95M
-26.14%62.42M
180.75%97.62M
39.05%76.12M
--83.61M
--84.51M
--34.77M
--54.74M
-Accounts receivable
15.09%4.58B
-11.38%3.21B
-12.05%3.18B
-42.69%2.64B
-34.65%3.98B
6.30%3.62B
-33.49%3.62B
-22.70%4.61B
28.22%6.09B
-20.29%3.4B
Other receivables (including interest and dividends)
-14.82%164.92M
-8.39%140.14M
-32.21%111.21M
13.36%157.63M
59.23%193.62M
11.16%152.98M
-20.78%164.05M
-43.82%139.05M
-37.93%121.6M
-46.72%137.62M
-Other receivable
----
----
----
13.36%157.63M
----
11.16%152.98M
----
-43.82%139.05M
----
-45.96%137.62M
Contractual assets
146.52%41.79M
63.64%31.16M
-19.14%14.1M
78.25%14.1M
18.10%16.95M
58.75%19.04M
13.12%17.44M
-31.58%7.91M
-71.49%14.35M
-78.62%11.99M
Advance payment
-15.25%587.39M
-46.12%183.87M
-12.40%608.15M
14.37%504.39M
46.66%693.1M
38.30%341.26M
48.52%694.23M
57.01%441.01M
38.72%472.6M
121.84%246.76M
Inventories
-31.99%1.09B
2.69%1.24B
-21.73%1.27B
-4.60%1.27B
54.32%1.6B
28.97%1.2B
57.56%1.62B
73.45%1.33B
-2.68%1.04B
55.44%933.46M
Receivable financing
-36.60%7.25B
-6.51%9.49B
-6.14%9.23B
-30.65%11.65B
-50.31%11.44B
-54.27%10.15B
-46.43%9.83B
66.91%16.8B
224.11%23.02B
255.25%22.19B
Non-current assets due within one year
-72.00%1.64M
-53.48%2.8M
-14.47%4.21M
-16.06%4.21M
19.85%5.87M
22.71%6.01M
--4.92M
--5.01M
--4.9M
--4.9M
Other current assets
204.40%314.37M
140.45%325.75M
23.41%46.56M
517.41%128.09M
-19.18%103.28M
-21.21%135.47M
-19.23%37.73M
-54.72%20.75M
224.91%127.78M
97.72%171.95M
Total current assets
-18.55%38.9B
-11.54%41.39B
-13.04%42.8B
-10.15%39.74B
1.63%47.76B
7.33%46.79B
14.42%49.22B
33.20%44.23B
61.83%47B
54.40%43.59B
Non Current assets
Other equity investment
-2.49%85.87M
-2.49%85.87M
5.71%88.06M
4.03%86.66M
5.71%88.06M
5.71%88.06M
-30.28%83.3M
-30.28%83.3M
-30.28%83.3M
-30.28%83.3M
Other non-current financial assets
-0.54%133.87M
-0.54%133.87M
0.00%134.59M
-0.72%134.59M
-0.72%134.59M
-0.72%134.59M
-0.72%134.59M
0.00%135.57M
-0.58%135.57M
-0.58%135.57M
Long-term equity investment
-5.16%1.63B
-5.78%1.63B
-20.36%1.52B
-16.52%1.56B
-7.69%1.71B
-8.96%1.72B
-47.71%1.91B
-48.40%1.87B
-48.25%1.86B
-46.69%1.89B
Long term receivable account
----
----
----
----
----
----
--1.99M
--3.52M
--3.04M
--5.13M
Fixed assets
----
----
----
-6.56%29.88B
----
-0.01%30.78B
----
-1.74%31.98B
----
-7.55%30.79B
Constru in process
----
----
----
-29.54%1.85B
----
-53.27%2.09B
----
-36.08%2.62B
----
16.14%4.48B
Intangible assets
-4.28%11.14B
-4.15%11.26B
-2.22%11.38B
-2.16%11.51B
-2.20%11.64B
-2.30%11.75B
-4.09%11.64B
-3.98%11.76B
52.48%11.9B
52.79%12.03B
Long deferred expense
-8.54%734K
-9.21%734K
-12.18%782K
-13.54%782K
-14.54%802.5K
-15.16%808.5K
-95.79%890.5K
-96.31%904.5K
-96.70%939K
-97.02%953K
Deferred tax assets
94.67%179.89M
64.66%179.89M
-49.75%109.25M
-49.75%109.25M
-57.50%92.41M
-49.75%109.25M
6.25%217.43M
6.25%217.43M
6.25%217.43M
6.14%217.43M
Usufruct assets
2.36%1.09B
-26.60%855.59M
-27.59%917.43M
-15.16%967.34M
-12.80%1.06B
-9.72%1.17B
-6.63%1.27B
-20.36%1.14B
29.30%1.22B
-16.43%1.29B
Other non current assets
-40.86%113.21M
-28.75%118.01M
-44.12%228.42M
-35.18%254.09M
-51.62%191.44M
-55.52%165.64M
-10.57%408.74M
-13.87%391.99M
2.17%395.73M
-8.66%372.37M
Total non current assets
-4.74%44.99B
-5.51%45.37B
-7.14%45.71B
-7.68%46.34B
-6.92%47.23B
-6.39%48.02B
-9.95%49.23B
-8.53%50.2B
0.64%50.74B
0.52%51.29B
Total assets
-11.68%83.89B
-8.48%86.76B
-10.09%88.52B
-8.84%86.09B
-2.81%94.99B
-0.08%94.81B
0.78%98.45B
7.20%94.43B
23.01%97.74B
19.71%94.89B
Liabilities
Current liabilities
Short term loan
-17.32%1.05B
-40.34%1.05B
-63.86%1.65B
-76.16%1.52B
-85.01%1.27B
-81.78%1.76B
-63.92%4.57B
-44.66%6.38B
-24.33%8.47B
-0.17%9.66B
Notes payable and accounts payable
-16.68%14.79B
-13.98%16.78B
3.08%19.67B
-5.19%17.85B
-15.97%17.75B
-2.63%19.51B
-10.93%19.09B
1.97%18.83B
19.33%21.13B
15.66%20.04B
-Notes payable
-65.45%851.14M
-62.24%1.11B
9.63%2.56B
112.37%3.12B
4.90%2.46B
-19.60%2.94B
-54.36%2.34B
-71.84%1.47B
-52.19%2.35B
24.06%3.66B
-Accounts payable
-8.83%13.94B
-5.41%15.67B
2.17%17.11B
-15.15%14.73B
-18.58%15.29B
1.16%16.57B
2.72%16.75B
31.09%17.36B
46.78%18.78B
13.93%16.38B
Contract liabilities
-25.57%3.44B
-6.51%3.69B
-45.66%3.21B
-1.74%3.97B
8.93%4.62B
-2.44%3.95B
17.77%5.9B
60.61%4.04B
110.32%4.24B
129.88%4.05B
Salaries payable
0.87%2.61B
8.24%4.02B
17.50%2.92B
0.94%2.85B
-2.16%2.59B
25.41%3.71B
-6.58%2.49B
18.63%2.82B
44.46%2.65B
37.84%2.96B
Taxs payable
-64.71%765.93M
-50.92%1.89B
-40.25%2.01B
-46.57%1.47B
-39.69%2.17B
1.96%3.85B
66.18%3.37B
77.12%2.76B
191.26%3.6B
192.18%3.78B
Other payable (including interest and dividends)
-39.22%1.17B
-3.05%1.53B
-8.69%1.71B
57.75%2.85B
-2.50%1.93B
-30.47%1.58B
7.26%1.88B
15.38%1.81B
-44.31%1.98B
-62.25%2.28B
-Interest payable
--44.71M
5.10%44.71M
4.96%42.54M
4.96%42.54M
----
4.96%42.54M
4.82%40.53M
-20.01%40.53M
4.82%40.53M
4.82%40.53M
-Dividend payable
----
----
----
388.01%33.72M
----
----
405.63%2.41M
1,350.04%6.91M
-73.45%126.51K
-51.20%476.51K
-Other payable
----
----
----
57.67%2.78B
----
-31.10%1.54B
7.20%1.84B
16.14%1.76B
-44.85%1.94B
-62.69%2.24B
Non current liabilities due within one year
-85.88%400.17M
-83.04%561.75M
-93.52%582.37M
-85.51%1.34B
-60.42%2.83B
-56.64%3.31B
111.83%8.99B
153.82%9.24B
919.36%7.16B
635.86%7.64B
Other current liabilities
-40.58%364.07M
-34.12%374.69M
192.22%475.02M
-13.64%575M
-0.81%612.7M
-11.61%568.76M
-77.36%162.56M
67.28%665.79M
378.49%617.71M
94.05%643.47M
Total current liabilities
-27.19%24.6B
-21.81%29.91B
-30.57%32.24B
-30.32%32.43B
-32.23%33.78B
-25.06%38.25B
-8.04%46.43B
10.70%46.54B
29.85%49.85B
28.84%51.04B
Current liabilities
Long term loan
-76.76%22.7M
-76.76%22.7M
-92.99%22.7M
-97.42%22.7M
-96.78%97.7M
-96.32%97.7M
-86.16%323.7M
-73.66%878.7M
-0.20%3.03B
-12.63%2.66B
Long term account payable
----
----
----
-6.20%2.81B
----
-7.14%3.06B
----
-9.07%3B
----
777.71%3.29B
Estimate liabilities
14.28%3.4B
14.76%3.41B
1.64%2.94B
0.84%2.98B
0.83%2.98B
1.38%2.97B
0.56%2.9B
0.50%2.95B
-0.17%2.95B
-0.37%2.93B
Deferred tax liabilities
-31.16%15.79M
-39.94%16.69M
-81.78%27.78M
-81.78%27.78M
-84.95%22.94M
-81.77%27.79M
38.81%152.47M
38.81%152.47M
38.81%152.47M
38.80%152.47M
Long term deferred income
13.24%389.38M
14.86%395.7M
-12.59%317.27M
-5.79%318.54M
2.18%343.85M
2.18%344.5M
2.34%362.98M
1.71%338.13M
4.68%336.5M
6.31%337.16M
Lease liabilities
12.74%1.03B
-12.87%727.53M
-20.66%828.43M
-12.47%765.44M
-28.24%914.48M
-18.09%835M
-26.41%1.04B
-21.37%874.48M
31.27%1.27B
-19.97%1.02B
Total non current liabilities
3.16%7.81B
1.41%7.44B
-10.05%7B
-15.50%6.92B
-30.83%7.57B
-29.40%7.33B
-46.74%7.78B
-51.11%8.19B
-18.90%10.94B
-24.12%10.39B
Total liabilities
-21.64%32.4B
-18.08%37.34B
-27.63%39.23B
-28.10%39.35B
-31.98%41.35B
-25.80%45.58B
-16.72%54.21B
-6.91%54.73B
17.17%60.79B
15.24%61.43B
Shareholders equity
Paid-in capital
0.00%2.99B
0.00%2.99B
0.00%2.99B
0.00%2.99B
0.00%2.99B
0.00%2.99B
0.00%2.99B
0.00%2.99B
0.00%2.99B
0.00%2.99B
Capital reserve funds
0.06%1.7B
0.03%1.7B
1.28%1.72B
0.06%1.7B
0.06%1.7B
0.01%1.7B
0.16%1.7B
0.15%1.7B
0.17%1.7B
-17.18%1.7B
Surplus reserve funds
0.00%3.11B
0.00%3.11B
0.00%3.11B
0.00%3.11B
0.00%3.11B
0.00%3.11B
0.18%3.11B
0.18%3.11B
0.18%3.11B
0.00%3.11B
Retained profit
-7.27%34.27B
-1.80%32.98B
14.07%32.71B
20.21%30.36B
54.73%36.96B
56.80%33.59B
39.75%28.68B
40.13%25.25B
41.65%23.88B
40.28%21.42B
Other composite income
-15.81%-23.33M
14.71%-21.42M
-5.67%-19.25M
-13.01%-20.55M
-27.17%-20.14M
-52.10%-25.11M
-1,975.48%-18.21M
-164.16%-18.19M
-234.74%-15.84M
-10,178.23%-16.51M
Specific reserves
-1.62%7.81B
-1.17%7.3B
11.70%8.24B
17.48%7.88B
30.59%7.93B
35.80%7.39B
48.13%7.38B
45.52%6.71B
41.99%6.08B
36.67%5.44B
Shareholders equity without minority interests
-5.35%49.85B
-1.41%48.06B
11.22%48.75B
15.79%46.02B
39.55%52.67B
40.72%48.75B
31.67%43.84B
30.67%39.74B
30.49%37.74B
26.43%34.64B
Minority interests
67.98%1.64B
185.11%1.36B
30.73%531.26M
1,713.97%718.69M
224.36%977.92M
140.23%476.56M
158.21%406.4M
96.06%-44.53M
41.33%-786.38M
18.04%-1.18B
Total shareholder equity
-4.01%51.49B
0.40%49.42B
11.40%49.29B
17.73%46.73B
45.17%53.64B
47.13%49.22B
35.74%44.24B
35.56%39.7B
33.97%36.95B
28.91%33.46B
Total liabilityies and equity
-11.68%83.89B
-8.48%86.76B
-10.09%88.52B
-8.84%86.09B
-2.81%94.99B
-0.08%94.81B
0.78%98.45B
7.20%94.43B
23.01%97.74B
19.71%94.89B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -16.20%24.83B-13.96%26.75B-14.69%28.28B12.10%23.31B84.36%29.63B89.12%31.09B89.83%33.15B31.39%20.8B3.73%16.07B-1.00%16.44B
Transactional financial assets --10.43M--874K--------------------------------
Notes receivable and accounts receivable 13.03%4.61B-12.48%3.23B-12.36%3.24B-42.39%2.7B-33.43%4.08B6.82%3.69B-31.95%3.7B-21.28%4.69B28.95%6.12B-19.01%3.46B
-Notes receivable -70.67%28.63M-64.78%26.81M-25.91%61.95M-26.14%62.42M180.75%97.62M39.05%76.12M--83.61M--84.51M--34.77M--54.74M
-Accounts receivable 15.09%4.58B-11.38%3.21B-12.05%3.18B-42.69%2.64B-34.65%3.98B6.30%3.62B-33.49%3.62B-22.70%4.61B28.22%6.09B-20.29%3.4B
Other receivables (including interest and dividends) -14.82%164.92M-8.39%140.14M-32.21%111.21M13.36%157.63M59.23%193.62M11.16%152.98M-20.78%164.05M-43.82%139.05M-37.93%121.6M-46.72%137.62M
-Other receivable ------------13.36%157.63M----11.16%152.98M-----43.82%139.05M-----45.96%137.62M
Contractual assets 146.52%41.79M63.64%31.16M-19.14%14.1M78.25%14.1M18.10%16.95M58.75%19.04M13.12%17.44M-31.58%7.91M-71.49%14.35M-78.62%11.99M
Advance payment -15.25%587.39M-46.12%183.87M-12.40%608.15M14.37%504.39M46.66%693.1M38.30%341.26M48.52%694.23M57.01%441.01M38.72%472.6M121.84%246.76M
Inventories -31.99%1.09B2.69%1.24B-21.73%1.27B-4.60%1.27B54.32%1.6B28.97%1.2B57.56%1.62B73.45%1.33B-2.68%1.04B55.44%933.46M
Receivable financing -36.60%7.25B-6.51%9.49B-6.14%9.23B-30.65%11.65B-50.31%11.44B-54.27%10.15B-46.43%9.83B66.91%16.8B224.11%23.02B255.25%22.19B
Non-current assets due within one year -72.00%1.64M-53.48%2.8M-14.47%4.21M-16.06%4.21M19.85%5.87M22.71%6.01M--4.92M--5.01M--4.9M--4.9M
Other current assets 204.40%314.37M140.45%325.75M23.41%46.56M517.41%128.09M-19.18%103.28M-21.21%135.47M-19.23%37.73M-54.72%20.75M224.91%127.78M97.72%171.95M
Total current assets -18.55%38.9B-11.54%41.39B-13.04%42.8B-10.15%39.74B1.63%47.76B7.33%46.79B14.42%49.22B33.20%44.23B61.83%47B54.40%43.59B
Non Current assets
Other equity investment -2.49%85.87M-2.49%85.87M5.71%88.06M4.03%86.66M5.71%88.06M5.71%88.06M-30.28%83.3M-30.28%83.3M-30.28%83.3M-30.28%83.3M
Other non-current financial assets -0.54%133.87M-0.54%133.87M0.00%134.59M-0.72%134.59M-0.72%134.59M-0.72%134.59M-0.72%134.59M0.00%135.57M-0.58%135.57M-0.58%135.57M
Long-term equity investment -5.16%1.63B-5.78%1.63B-20.36%1.52B-16.52%1.56B-7.69%1.71B-8.96%1.72B-47.71%1.91B-48.40%1.87B-48.25%1.86B-46.69%1.89B
Long term receivable account --------------------------1.99M--3.52M--3.04M--5.13M
Fixed assets -------------6.56%29.88B-----0.01%30.78B-----1.74%31.98B-----7.55%30.79B
Constru in process -------------29.54%1.85B-----53.27%2.09B-----36.08%2.62B----16.14%4.48B
Intangible assets -4.28%11.14B-4.15%11.26B-2.22%11.38B-2.16%11.51B-2.20%11.64B-2.30%11.75B-4.09%11.64B-3.98%11.76B52.48%11.9B52.79%12.03B
Long deferred expense -8.54%734K-9.21%734K-12.18%782K-13.54%782K-14.54%802.5K-15.16%808.5K-95.79%890.5K-96.31%904.5K-96.70%939K-97.02%953K
Deferred tax assets 94.67%179.89M64.66%179.89M-49.75%109.25M-49.75%109.25M-57.50%92.41M-49.75%109.25M6.25%217.43M6.25%217.43M6.25%217.43M6.14%217.43M
Usufruct assets 2.36%1.09B-26.60%855.59M-27.59%917.43M-15.16%967.34M-12.80%1.06B-9.72%1.17B-6.63%1.27B-20.36%1.14B29.30%1.22B-16.43%1.29B
Other non current assets -40.86%113.21M-28.75%118.01M-44.12%228.42M-35.18%254.09M-51.62%191.44M-55.52%165.64M-10.57%408.74M-13.87%391.99M2.17%395.73M-8.66%372.37M
Total non current assets -4.74%44.99B-5.51%45.37B-7.14%45.71B-7.68%46.34B-6.92%47.23B-6.39%48.02B-9.95%49.23B-8.53%50.2B0.64%50.74B0.52%51.29B
Total assets -11.68%83.89B-8.48%86.76B-10.09%88.52B-8.84%86.09B-2.81%94.99B-0.08%94.81B0.78%98.45B7.20%94.43B23.01%97.74B19.71%94.89B
Liabilities
Current liabilities
Short term loan -17.32%1.05B-40.34%1.05B-63.86%1.65B-76.16%1.52B-85.01%1.27B-81.78%1.76B-63.92%4.57B-44.66%6.38B-24.33%8.47B-0.17%9.66B
Notes payable and accounts payable -16.68%14.79B-13.98%16.78B3.08%19.67B-5.19%17.85B-15.97%17.75B-2.63%19.51B-10.93%19.09B1.97%18.83B19.33%21.13B15.66%20.04B
-Notes payable -65.45%851.14M-62.24%1.11B9.63%2.56B112.37%3.12B4.90%2.46B-19.60%2.94B-54.36%2.34B-71.84%1.47B-52.19%2.35B24.06%3.66B
-Accounts payable -8.83%13.94B-5.41%15.67B2.17%17.11B-15.15%14.73B-18.58%15.29B1.16%16.57B2.72%16.75B31.09%17.36B46.78%18.78B13.93%16.38B
Contract liabilities -25.57%3.44B-6.51%3.69B-45.66%3.21B-1.74%3.97B8.93%4.62B-2.44%3.95B17.77%5.9B60.61%4.04B110.32%4.24B129.88%4.05B
Salaries payable 0.87%2.61B8.24%4.02B17.50%2.92B0.94%2.85B-2.16%2.59B25.41%3.71B-6.58%2.49B18.63%2.82B44.46%2.65B37.84%2.96B
Taxs payable -64.71%765.93M-50.92%1.89B-40.25%2.01B-46.57%1.47B-39.69%2.17B1.96%3.85B66.18%3.37B77.12%2.76B191.26%3.6B192.18%3.78B
Other payable (including interest and dividends) -39.22%1.17B-3.05%1.53B-8.69%1.71B57.75%2.85B-2.50%1.93B-30.47%1.58B7.26%1.88B15.38%1.81B-44.31%1.98B-62.25%2.28B
-Interest payable --44.71M5.10%44.71M4.96%42.54M4.96%42.54M----4.96%42.54M4.82%40.53M-20.01%40.53M4.82%40.53M4.82%40.53M
-Dividend payable ------------388.01%33.72M--------405.63%2.41M1,350.04%6.91M-73.45%126.51K-51.20%476.51K
-Other payable ------------57.67%2.78B-----31.10%1.54B7.20%1.84B16.14%1.76B-44.85%1.94B-62.69%2.24B
Non current liabilities due within one year -85.88%400.17M-83.04%561.75M-93.52%582.37M-85.51%1.34B-60.42%2.83B-56.64%3.31B111.83%8.99B153.82%9.24B919.36%7.16B635.86%7.64B
Other current liabilities -40.58%364.07M-34.12%374.69M192.22%475.02M-13.64%575M-0.81%612.7M-11.61%568.76M-77.36%162.56M67.28%665.79M378.49%617.71M94.05%643.47M
Total current liabilities -27.19%24.6B-21.81%29.91B-30.57%32.24B-30.32%32.43B-32.23%33.78B-25.06%38.25B-8.04%46.43B10.70%46.54B29.85%49.85B28.84%51.04B
Current liabilities
Long term loan -76.76%22.7M-76.76%22.7M-92.99%22.7M-97.42%22.7M-96.78%97.7M-96.32%97.7M-86.16%323.7M-73.66%878.7M-0.20%3.03B-12.63%2.66B
Long term account payable -------------6.20%2.81B-----7.14%3.06B-----9.07%3B----777.71%3.29B
Estimate liabilities 14.28%3.4B14.76%3.41B1.64%2.94B0.84%2.98B0.83%2.98B1.38%2.97B0.56%2.9B0.50%2.95B-0.17%2.95B-0.37%2.93B
Deferred tax liabilities -31.16%15.79M-39.94%16.69M-81.78%27.78M-81.78%27.78M-84.95%22.94M-81.77%27.79M38.81%152.47M38.81%152.47M38.81%152.47M38.80%152.47M
Long term deferred income 13.24%389.38M14.86%395.7M-12.59%317.27M-5.79%318.54M2.18%343.85M2.18%344.5M2.34%362.98M1.71%338.13M4.68%336.5M6.31%337.16M
Lease liabilities 12.74%1.03B-12.87%727.53M-20.66%828.43M-12.47%765.44M-28.24%914.48M-18.09%835M-26.41%1.04B-21.37%874.48M31.27%1.27B-19.97%1.02B
Total non current liabilities 3.16%7.81B1.41%7.44B-10.05%7B-15.50%6.92B-30.83%7.57B-29.40%7.33B-46.74%7.78B-51.11%8.19B-18.90%10.94B-24.12%10.39B
Total liabilities -21.64%32.4B-18.08%37.34B-27.63%39.23B-28.10%39.35B-31.98%41.35B-25.80%45.58B-16.72%54.21B-6.91%54.73B17.17%60.79B15.24%61.43B
Shareholders equity
Paid-in capital 0.00%2.99B0.00%2.99B0.00%2.99B0.00%2.99B0.00%2.99B0.00%2.99B0.00%2.99B0.00%2.99B0.00%2.99B0.00%2.99B
Capital reserve funds 0.06%1.7B0.03%1.7B1.28%1.72B0.06%1.7B0.06%1.7B0.01%1.7B0.16%1.7B0.15%1.7B0.17%1.7B-17.18%1.7B
Surplus reserve funds 0.00%3.11B0.00%3.11B0.00%3.11B0.00%3.11B0.00%3.11B0.00%3.11B0.18%3.11B0.18%3.11B0.18%3.11B0.00%3.11B
Retained profit -7.27%34.27B-1.80%32.98B14.07%32.71B20.21%30.36B54.73%36.96B56.80%33.59B39.75%28.68B40.13%25.25B41.65%23.88B40.28%21.42B
Other composite income -15.81%-23.33M14.71%-21.42M-5.67%-19.25M-13.01%-20.55M-27.17%-20.14M-52.10%-25.11M-1,975.48%-18.21M-164.16%-18.19M-234.74%-15.84M-10,178.23%-16.51M
Specific reserves -1.62%7.81B-1.17%7.3B11.70%8.24B17.48%7.88B30.59%7.93B35.80%7.39B48.13%7.38B45.52%6.71B41.99%6.08B36.67%5.44B
Shareholders equity without minority interests -5.35%49.85B-1.41%48.06B11.22%48.75B15.79%46.02B39.55%52.67B40.72%48.75B31.67%43.84B30.67%39.74B30.49%37.74B26.43%34.64B
Minority interests 67.98%1.64B185.11%1.36B30.73%531.26M1,713.97%718.69M224.36%977.92M140.23%476.56M158.21%406.4M96.06%-44.53M41.33%-786.38M18.04%-1.18B
Total shareholder equity -4.01%51.49B0.40%49.42B11.40%49.29B17.73%46.73B45.17%53.64B47.13%49.22B35.74%44.24B35.56%39.7B33.97%36.95B28.91%33.46B
Total liabilityies and equity -11.68%83.89B-8.48%86.76B-10.09%88.52B-8.84%86.09B-2.81%94.99B-0.08%94.81B0.78%98.45B7.20%94.43B23.01%97.74B19.71%94.89B
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)------Lixin 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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