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603817 Fujian Haixia Environmental Protection Group

Watchlist
  • 5.26
  • -0.14-2.59%
Market Closed Oct 17 15:00 CST
2.81BMarket Cap16.34P/E (TTM)

Fujian Haixia Environmental Protection Group Key Stats

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
-38.71%469.92M
56.42%809.49M
-3.53%466.28M
-47.03%300.98M
0.61%766.65M
68.82%517.5M
55.92%483.33M
84.31%568.18M
173.46%762M
-15.74%306.54M
Transactional financial assets
--205.38M
0.26%80.21M
35.18%190.31M
11.85%190.15M
----
--80M
--140.78M
--170M
----
----
Notes receivable and accounts receivable
-20.15%702.98M
-22.59%763.33M
1.62%1.06B
21.99%1.06B
6.77%880.39M
29.23%986.04M
94.34%1.04B
95.17%867.86M
102.50%824.58M
79.91%763.03M
-Notes receivable
----
-11.95%1.55M
-33.46%905K
----
--1.92M
85.26%1.76M
147.27%1.36M
-64.17%430K
----
171.43%950K
-Accounts receivable
-19.98%702.98M
-22.60%761.78M
1.67%1.06B
22.05%1.06B
6.54%878.47M
29.16%984.28M
94.28%1.04B
95.60%867.43M
102.83%824.58M
79.83%762.08M
Other receivables (including interest and dividends)
87.00%14.12M
356.89%40.99M
5.82%11.35M
-48.90%6.3M
-19.78%7.55M
1.20%8.97M
21.10%10.73M
63.27%12.33M
28.07%9.41M
-11.24%8.86M
-Accrued interest receivable
----
----
----
----
----
----
----
--268.16K
----
----
-Other receivable
87.00%14.12M
----
5.82%11.35M
----
-19.78%7.55M
----
21.10%10.73M
----
28.07%9.41M
----
Contractual assets
60.04%672.9M
43.71%583.44M
38.14%460.09M
14.00%427.98M
34.84%420.46M
73.87%406M
-11.96%333.07M
11.18%375.43M
5.30%311.83M
36.46%233.51M
Advance payment
-52.38%3.11M
-8.69%6.04M
-73.54%2.62M
16.42%6.84M
22.98%6.53M
-27.27%6.61M
-52.92%9.9M
-19.85%5.87M
-25.51%5.31M
86.61%9.09M
Inventories
-23.68%15.68M
-33.45%14.16M
-62.04%16.29M
-39.78%16.41M
-17.96%20.55M
-14.97%21.28M
62.85%42.92M
-6.82%27.25M
-13.50%25.04M
-13.76%25.03M
Receivable financing
247.99%2.96M
-70.29%484.77K
-52.67%472.5K
740.46%510.2K
--850.64K
--1.63M
--998.39K
--60.7K
----
----
Non-current assets due within one year
5.55%12.87M
19.37%14.5M
5.85%12.78M
2.50%12.32M
2.21%12.2M
2.56%12.14M
4.36%12.07M
328.44%12.02M
377.26%11.93M
557.34%11.84M
Other current assets
15.32%76.72M
14.53%73.49M
22.40%68.18M
34.42%71.75M
39.15%66.53M
-26.45%64.16M
-19.91%55.7M
-26.62%53.38M
-31.81%47.81M
27.71%87.23M
Total current assets
-0.23%2.18B
13.39%2.39B
7.31%2.29B
-0.02%2.09B
9.20%2.18B
45.62%2.1B
56.52%2.13B
72.88%2.09B
81.95%2B
34.68%1.45B
Non Current assets
Other non-current financial assets
0.00%4.53M
0.00%4.53M
0.00%4.53M
0.00%4.53M
0.00%4.53M
0.00%4.53M
0.00%4.53M
0.00%4.53M
0.00%4.53M
0.00%4.53M
Long-term equity investment
4.81%142.49M
0.53%137.88M
2.00%138.01M
-4.80%133.85M
-3.87%135.94M
-2.73%137.14M
-3.43%135.31M
10.38%140.59M
11.51%141.41M
17.12%140.99M
Long term receivable account
384.18%812.13M
304.24%656.68M
-4.37%158.26M
-2.35%164.57M
-2.26%167.73M
-7.00%162.45M
-6.84%165.49M
61.47%168.53M
63.21%171.61M
64.44%174.67M
Fixed assets
-4.03%1.22B
----
-3.19%1.28B
----
-7.84%1.27B
----
-8.36%1.32B
----
-6.46%1.38B
----
Fixed assets liquidation
-83.22%97.38K
----
-86.32%97.38K
----
30.18%580.47K
----
60.51%711.96K
----
330.04%445.88K
----
Constru in process
4.09%54.09M
----
3.38%52.8M
----
-81.26%51.97M
----
-70.72%51.07M
----
-40.12%277.34M
----
Intangible assets
-3.55%1.98B
-1.86%1.92B
0.40%1.9B
42.14%2.1B
37.39%2.06B
29.22%1.96B
23.08%1.89B
27.00%1.48B
26.95%1.5B
34.84%1.52B
Long deferred expense
-19.54%20.64M
-3.52%20.76M
-7.63%20.24M
16.60%25.24M
15.99%25.65M
-6.15%21.51M
-9.34%21.91M
-11.57%21.64M
-8.16%22.11M
-5.74%22.92M
Deferred tax assets
22.06%38.36M
19.77%39.34M
18.44%36.54M
21.01%34.88M
22.97%31.43M
45.29%32.85M
46.96%30.85M
59.01%28.83M
50.26%25.56M
49.62%22.61M
Usufruct assets
-13.79%117.5K
-79.60%122.2K
-82.34%126.9K
-86.18%131.6K
-85.76%136.3K
-44.56%599.14K
-39.90%718.38K
462.74%952.15K
450.23%956.85K
505.15%1.08M
Other non current assets
84.01%165.17M
255.69%312.91M
325.83%309.88M
26.46%90.46M
52.31%89.76M
75.07%87.97M
29.90%72.77M
-7.58%71.53M
-9.63%58.93M
-63.37%50.25M
Total non current assets
15.81%4.44B
17.06%4.4B
5.48%3.9B
8.56%3.87B
7.18%3.83B
5.75%3.76B
3.28%3.7B
2.40%3.56B
3.43%3.57B
3.39%3.55B
Total assets
9.99%6.61B
15.75%6.78B
6.15%6.19B
5.38%5.96B
7.90%6.01B
17.28%5.86B
17.96%5.83B
20.59%5.65B
22.36%5.57B
10.84%5B
Liabilities
Current liabilities
Short term loan
-34.44%398.57M
-37.26%397.18M
32.67%564.71M
62.88%605.94M
71.39%607.96M
93.69%633.03M
18.35%425.65M
42.68%372.02M
49.85%354.73M
27.67%326.83M
Notes payable and accounts payable
26.96%800.45M
23.25%708.56M
15.49%768.1M
24.96%660.88M
11.75%630.46M
14.24%574.9M
10.51%665.11M
7.99%528.87M
12.59%564.17M
14.54%503.22M
-Notes payable
57.71%10.47M
348.80%14.71M
-81.77%799K
26.86%4.16M
553.66%6.64M
176.76%3.28M
412.88%4.38M
1,090.67%3.28M
--1.02M
--1.18M
-Accounts payable
26.64%789.97M
21.38%693.86M
16.13%767.3M
24.95%656.72M
10.77%623.82M
13.86%571.62M
9.93%660.72M
7.38%525.59M
12.38%563.15M
14.27%502.03M
Contract liabilities
-44.49%2.55M
1.13%4.18M
-92.23%1.64M
-79.42%3.52M
-78.41%4.6M
-79.75%4.14M
-2.74%21.12M
-27.87%17.09M
4.34%21.29M
65.29%20.44M
Advance receipts
--144.56K
--144.56K
243.79%144.56K
----
----
----
--42.05K
----
----
--10.9K
Salaries payable
13.21%26.01M
21.76%17.53M
-4.44%10.41M
5.76%26.66M
19.15%22.98M
-2.82%14.4M
3.93%10.89M
23.61%25.21M
13.37%19.28M
16.09%14.81M
Taxs payable
-9.18%25.04M
-28.08%25.8M
-47.90%17.59M
0.43%35.16M
11.39%27.57M
-12.86%35.87M
9.60%33.76M
2.45%35.01M
-15.01%24.75M
38.25%41.17M
Other payable (including interest and dividends)
-67.51%47.81M
199.93%114.35M
364.28%142.05M
292.55%135.55M
445.96%147.13M
22.75%38.13M
-4.30%30.6M
-30.05%34.53M
-45.84%26.95M
-25.23%31.06M
-Interest payable
188.50%6.04M
284.36%5.99M
284.36%5.99M
-20.71%2.42M
-21.48%2.09M
-31.80%1.56M
-75.57%1.56M
-59.56%3.05M
-77.76%2.67M
-84.18%2.28M
-Dividend payable
-1.79%15.17M
----
----
----
--15.44M
----
----
----
----
----
-Other payable
-79.47%26.6M
----
368.57%136.06M
----
433.70%129.6M
----
13.46%29.04M
----
6.73%24.28M
----
Non current liabilities due within one year
188.80%582.73M
-2.84%132.96M
-0.53%140.07M
-12.31%120.63M
39.63%201.78M
17.57%136.84M
-1.78%140.81M
-2.62%137.56M
4.81%144.51M
-11.99%116.39M
Other current liabilities
13.28%4.91M
-96.16%4.01M
-95.19%12.4M
-99.33%1.69M
-98.28%4.33M
-58.57%104.26M
71.46%257.85M
66.05%251.5M
67.26%251.2M
67.76%251.64M
Total current liabilities
14.66%1.89B
-8.88%1.4B
4.50%1.66B
13.43%1.59B
17.05%1.65B
18.08%1.54B
17.45%1.59B
19.72%1.4B
23.14%1.41B
21.56%1.31B
Current liabilities
Long term loan
126.30%1.21B
98.79%1.42B
21.44%820.14M
-20.73%573.64M
-21.53%535.24M
-0.49%713.24M
1.27%675.37M
4.00%723.69M
6.69%682.09M
4.81%716.72M
Bonds payable
----
3.77%466.06M
3.84%461.92M
3.90%457.64M
3.98%453.49M
4.01%449.12M
4.14%444.84M
3.72%440.45M
4.12%436.12M
4.23%431.82M
Long term account payable
60.88%411.69M
----
322.30%248.88M
----
341.96%255.89M
----
15.45%58.93M
----
65.70%57.9M
----
Estimate liabilities
45.12%89.25M
34.98%78.23M
30.21%69.54M
28.32%65.64M
32.36%61.5M
35.28%57.96M
37.83%53.4M
33.09%51.15M
31.53%46.47M
30.59%42.85M
Deferred tax liabilities
-29.21%1.56M
-24.52%1.65M
-25.86%1.61M
7.65%2.21M
8.82%2.2M
8.38%2.18M
11.96%2.17M
-10.67%2.06M
-4.51%2.02M
7.17%2.02M
Long term deferred income
-47.91%109.1M
-47.61%111.65M
-47.12%114.23M
-6.47%205.37M
-6.18%209.46M
-6.98%213.14M
-6.63%216M
20.50%219.58M
21.94%223.25M
24.33%229.12M
Lease liabilities
----
----
----
----
----
----
----
--682.92K
--240.12K
--457.79K
Total non current liabilities
20.10%1.82B
68.97%2.51B
18.31%1.72B
4.36%1.56B
4.81%1.52B
0.51%1.49B
2.33%1.45B
7.70%1.5B
10.24%1.45B
9.96%1.48B
Total liabilities
17.27%3.71B
29.36%3.92B
11.09%3.37B
8.75%3.15B
10.84%3.16B
8.74%3.03B
9.71%3.04B
13.20%2.9B
16.24%2.85B
15.10%2.79B
Shareholders equity
Paid-in capital
0.00%534.36M
0.00%534.36M
0.00%534.36M
0.00%534.36M
0.00%534.35M
18.70%534.35M
18.70%534.35M
18.70%534.35M
18.70%534.35M
0.04%450.19M
Other equity instruments
-0.02%75.93M
-0.02%75.93M
-0.02%75.93M
-0.02%75.93M
-0.00%75.94M
-0.01%75.94M
-0.04%75.94M
-0.04%75.94M
-0.04%75.94M
-0.30%75.95M
Capital reserve funds
0.96%1.06B
0.96%1.06B
0.96%1.06B
0.96%1.06B
0.00%1.05B
66.77%1.05B
66.81%1.05B
66.81%1.05B
66.81%1.05B
0.21%626.86M
Surplus reserve funds
17.61%120.49M
17.61%120.49M
17.61%120.49M
30.15%102.45M
30.15%102.45M
30.15%102.45M
30.15%102.45M
20.45%78.72M
20.45%78.72M
20.45%78.72M
Retained profit
14.47%985.98M
13.01%949.49M
12.04%896.42M
15.04%907.19M
14.62%861.36M
12.72%840.2M
13.39%800.07M
16.98%788.58M
17.25%751.5M
18.03%745.37M
Shareholders equity without minority interests
5.83%2.77B
5.29%2.74B
4.86%2.68B
6.04%2.68B
5.37%2.62B
31.42%2.6B
32.06%2.56B
33.33%2.52B
33.71%2.49B
6.95%1.98B
Minority interests
-42.99%130.64M
-44.69%128.7M
-44.24%130M
-43.52%131.6M
-1.22%229.15M
-0.66%232.68M
-1.07%233.13M
-1.28%233.02M
-3.06%231.97M
-2.23%234.22M
Total shareholder equity
1.90%2.9B
1.18%2.86B
0.76%2.81B
1.85%2.81B
4.81%2.85B
28.03%2.83B
28.47%2.79B
29.49%2.76B
29.52%2.72B
5.90%2.21B
Total liabilityies and equity
9.99%6.61B
15.75%6.78B
6.15%6.19B
5.38%5.96B
7.90%6.01B
17.28%5.86B
17.96%5.83B
20.59%5.65B
22.36%5.57B
10.84%5B
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
--
--
--
Auditor
--
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung 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 -38.71%469.92M56.42%809.49M-3.53%466.28M-47.03%300.98M0.61%766.65M68.82%517.5M55.92%483.33M84.31%568.18M173.46%762M-15.74%306.54M
Transactional financial assets --205.38M0.26%80.21M35.18%190.31M11.85%190.15M------80M--140.78M--170M--------
Notes receivable and accounts receivable -20.15%702.98M-22.59%763.33M1.62%1.06B21.99%1.06B6.77%880.39M29.23%986.04M94.34%1.04B95.17%867.86M102.50%824.58M79.91%763.03M
-Notes receivable -----11.95%1.55M-33.46%905K------1.92M85.26%1.76M147.27%1.36M-64.17%430K----171.43%950K
-Accounts receivable -19.98%702.98M-22.60%761.78M1.67%1.06B22.05%1.06B6.54%878.47M29.16%984.28M94.28%1.04B95.60%867.43M102.83%824.58M79.83%762.08M
Other receivables (including interest and dividends) 87.00%14.12M356.89%40.99M5.82%11.35M-48.90%6.3M-19.78%7.55M1.20%8.97M21.10%10.73M63.27%12.33M28.07%9.41M-11.24%8.86M
-Accrued interest receivable ------------------------------268.16K--------
-Other receivable 87.00%14.12M----5.82%11.35M-----19.78%7.55M----21.10%10.73M----28.07%9.41M----
Contractual assets 60.04%672.9M43.71%583.44M38.14%460.09M14.00%427.98M34.84%420.46M73.87%406M-11.96%333.07M11.18%375.43M5.30%311.83M36.46%233.51M
Advance payment -52.38%3.11M-8.69%6.04M-73.54%2.62M16.42%6.84M22.98%6.53M-27.27%6.61M-52.92%9.9M-19.85%5.87M-25.51%5.31M86.61%9.09M
Inventories -23.68%15.68M-33.45%14.16M-62.04%16.29M-39.78%16.41M-17.96%20.55M-14.97%21.28M62.85%42.92M-6.82%27.25M-13.50%25.04M-13.76%25.03M
Receivable financing 247.99%2.96M-70.29%484.77K-52.67%472.5K740.46%510.2K--850.64K--1.63M--998.39K--60.7K--------
Non-current assets due within one year 5.55%12.87M19.37%14.5M5.85%12.78M2.50%12.32M2.21%12.2M2.56%12.14M4.36%12.07M328.44%12.02M377.26%11.93M557.34%11.84M
Other current assets 15.32%76.72M14.53%73.49M22.40%68.18M34.42%71.75M39.15%66.53M-26.45%64.16M-19.91%55.7M-26.62%53.38M-31.81%47.81M27.71%87.23M
Total current assets -0.23%2.18B13.39%2.39B7.31%2.29B-0.02%2.09B9.20%2.18B45.62%2.1B56.52%2.13B72.88%2.09B81.95%2B34.68%1.45B
Non Current assets
Other non-current financial assets 0.00%4.53M0.00%4.53M0.00%4.53M0.00%4.53M0.00%4.53M0.00%4.53M0.00%4.53M0.00%4.53M0.00%4.53M0.00%4.53M
Long-term equity investment 4.81%142.49M0.53%137.88M2.00%138.01M-4.80%133.85M-3.87%135.94M-2.73%137.14M-3.43%135.31M10.38%140.59M11.51%141.41M17.12%140.99M
Long term receivable account 384.18%812.13M304.24%656.68M-4.37%158.26M-2.35%164.57M-2.26%167.73M-7.00%162.45M-6.84%165.49M61.47%168.53M63.21%171.61M64.44%174.67M
Fixed assets -4.03%1.22B-----3.19%1.28B-----7.84%1.27B-----8.36%1.32B-----6.46%1.38B----
Fixed assets liquidation -83.22%97.38K-----86.32%97.38K----30.18%580.47K----60.51%711.96K----330.04%445.88K----
Constru in process 4.09%54.09M----3.38%52.8M-----81.26%51.97M-----70.72%51.07M-----40.12%277.34M----
Intangible assets -3.55%1.98B-1.86%1.92B0.40%1.9B42.14%2.1B37.39%2.06B29.22%1.96B23.08%1.89B27.00%1.48B26.95%1.5B34.84%1.52B
Long deferred expense -19.54%20.64M-3.52%20.76M-7.63%20.24M16.60%25.24M15.99%25.65M-6.15%21.51M-9.34%21.91M-11.57%21.64M-8.16%22.11M-5.74%22.92M
Deferred tax assets 22.06%38.36M19.77%39.34M18.44%36.54M21.01%34.88M22.97%31.43M45.29%32.85M46.96%30.85M59.01%28.83M50.26%25.56M49.62%22.61M
Usufruct assets -13.79%117.5K-79.60%122.2K-82.34%126.9K-86.18%131.6K-85.76%136.3K-44.56%599.14K-39.90%718.38K462.74%952.15K450.23%956.85K505.15%1.08M
Other non current assets 84.01%165.17M255.69%312.91M325.83%309.88M26.46%90.46M52.31%89.76M75.07%87.97M29.90%72.77M-7.58%71.53M-9.63%58.93M-63.37%50.25M
Total non current assets 15.81%4.44B17.06%4.4B5.48%3.9B8.56%3.87B7.18%3.83B5.75%3.76B3.28%3.7B2.40%3.56B3.43%3.57B3.39%3.55B
Total assets 9.99%6.61B15.75%6.78B6.15%6.19B5.38%5.96B7.90%6.01B17.28%5.86B17.96%5.83B20.59%5.65B22.36%5.57B10.84%5B
Liabilities
Current liabilities
Short term loan -34.44%398.57M-37.26%397.18M32.67%564.71M62.88%605.94M71.39%607.96M93.69%633.03M18.35%425.65M42.68%372.02M49.85%354.73M27.67%326.83M
Notes payable and accounts payable 26.96%800.45M23.25%708.56M15.49%768.1M24.96%660.88M11.75%630.46M14.24%574.9M10.51%665.11M7.99%528.87M12.59%564.17M14.54%503.22M
-Notes payable 57.71%10.47M348.80%14.71M-81.77%799K26.86%4.16M553.66%6.64M176.76%3.28M412.88%4.38M1,090.67%3.28M--1.02M--1.18M
-Accounts payable 26.64%789.97M21.38%693.86M16.13%767.3M24.95%656.72M10.77%623.82M13.86%571.62M9.93%660.72M7.38%525.59M12.38%563.15M14.27%502.03M
Contract liabilities -44.49%2.55M1.13%4.18M-92.23%1.64M-79.42%3.52M-78.41%4.6M-79.75%4.14M-2.74%21.12M-27.87%17.09M4.34%21.29M65.29%20.44M
Advance receipts --144.56K--144.56K243.79%144.56K--------------42.05K----------10.9K
Salaries payable 13.21%26.01M21.76%17.53M-4.44%10.41M5.76%26.66M19.15%22.98M-2.82%14.4M3.93%10.89M23.61%25.21M13.37%19.28M16.09%14.81M
Taxs payable -9.18%25.04M-28.08%25.8M-47.90%17.59M0.43%35.16M11.39%27.57M-12.86%35.87M9.60%33.76M2.45%35.01M-15.01%24.75M38.25%41.17M
Other payable (including interest and dividends) -67.51%47.81M199.93%114.35M364.28%142.05M292.55%135.55M445.96%147.13M22.75%38.13M-4.30%30.6M-30.05%34.53M-45.84%26.95M-25.23%31.06M
-Interest payable 188.50%6.04M284.36%5.99M284.36%5.99M-20.71%2.42M-21.48%2.09M-31.80%1.56M-75.57%1.56M-59.56%3.05M-77.76%2.67M-84.18%2.28M
-Dividend payable -1.79%15.17M--------------15.44M--------------------
-Other payable -79.47%26.6M----368.57%136.06M----433.70%129.6M----13.46%29.04M----6.73%24.28M----
Non current liabilities due within one year 188.80%582.73M-2.84%132.96M-0.53%140.07M-12.31%120.63M39.63%201.78M17.57%136.84M-1.78%140.81M-2.62%137.56M4.81%144.51M-11.99%116.39M
Other current liabilities 13.28%4.91M-96.16%4.01M-95.19%12.4M-99.33%1.69M-98.28%4.33M-58.57%104.26M71.46%257.85M66.05%251.5M67.26%251.2M67.76%251.64M
Total current liabilities 14.66%1.89B-8.88%1.4B4.50%1.66B13.43%1.59B17.05%1.65B18.08%1.54B17.45%1.59B19.72%1.4B23.14%1.41B21.56%1.31B
Current liabilities
Long term loan 126.30%1.21B98.79%1.42B21.44%820.14M-20.73%573.64M-21.53%535.24M-0.49%713.24M1.27%675.37M4.00%723.69M6.69%682.09M4.81%716.72M
Bonds payable ----3.77%466.06M3.84%461.92M3.90%457.64M3.98%453.49M4.01%449.12M4.14%444.84M3.72%440.45M4.12%436.12M4.23%431.82M
Long term account payable 60.88%411.69M----322.30%248.88M----341.96%255.89M----15.45%58.93M----65.70%57.9M----
Estimate liabilities 45.12%89.25M34.98%78.23M30.21%69.54M28.32%65.64M32.36%61.5M35.28%57.96M37.83%53.4M33.09%51.15M31.53%46.47M30.59%42.85M
Deferred tax liabilities -29.21%1.56M-24.52%1.65M-25.86%1.61M7.65%2.21M8.82%2.2M8.38%2.18M11.96%2.17M-10.67%2.06M-4.51%2.02M7.17%2.02M
Long term deferred income -47.91%109.1M-47.61%111.65M-47.12%114.23M-6.47%205.37M-6.18%209.46M-6.98%213.14M-6.63%216M20.50%219.58M21.94%223.25M24.33%229.12M
Lease liabilities ------------------------------682.92K--240.12K--457.79K
Total non current liabilities 20.10%1.82B68.97%2.51B18.31%1.72B4.36%1.56B4.81%1.52B0.51%1.49B2.33%1.45B7.70%1.5B10.24%1.45B9.96%1.48B
Total liabilities 17.27%3.71B29.36%3.92B11.09%3.37B8.75%3.15B10.84%3.16B8.74%3.03B9.71%3.04B13.20%2.9B16.24%2.85B15.10%2.79B
Shareholders equity
Paid-in capital 0.00%534.36M0.00%534.36M0.00%534.36M0.00%534.36M0.00%534.35M18.70%534.35M18.70%534.35M18.70%534.35M18.70%534.35M0.04%450.19M
Other equity instruments -0.02%75.93M-0.02%75.93M-0.02%75.93M-0.02%75.93M-0.00%75.94M-0.01%75.94M-0.04%75.94M-0.04%75.94M-0.04%75.94M-0.30%75.95M
Capital reserve funds 0.96%1.06B0.96%1.06B0.96%1.06B0.96%1.06B0.00%1.05B66.77%1.05B66.81%1.05B66.81%1.05B66.81%1.05B0.21%626.86M
Surplus reserve funds 17.61%120.49M17.61%120.49M17.61%120.49M30.15%102.45M30.15%102.45M30.15%102.45M30.15%102.45M20.45%78.72M20.45%78.72M20.45%78.72M
Retained profit 14.47%985.98M13.01%949.49M12.04%896.42M15.04%907.19M14.62%861.36M12.72%840.2M13.39%800.07M16.98%788.58M17.25%751.5M18.03%745.37M
Shareholders equity without minority interests 5.83%2.77B5.29%2.74B4.86%2.68B6.04%2.68B5.37%2.62B31.42%2.6B32.06%2.56B33.33%2.52B33.71%2.49B6.95%1.98B
Minority interests -42.99%130.64M-44.69%128.7M-44.24%130M-43.52%131.6M-1.22%229.15M-0.66%232.68M-1.07%233.13M-1.28%233.02M-3.06%231.97M-2.23%234.22M
Total shareholder equity 1.90%2.9B1.18%2.86B0.76%2.81B1.85%2.81B4.81%2.85B28.03%2.83B28.47%2.79B29.49%2.76B29.52%2.72B5.90%2.21B
Total liabilityies and equity 9.99%6.61B15.75%6.78B6.15%6.19B5.38%5.96B7.90%6.01B17.28%5.86B17.96%5.83B20.59%5.65B22.36%5.57B10.84%5B
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 ----Huaxing Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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