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00895 DONGJIANG ENV

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  • 1.770
  • +0.010+0.57%
Market Closed Apr 29 16:08 CST
1.96BMarket Cap-2249P/E (TTM)

DONGJIANG ENV 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
(Q3)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q9)Dec 31, 2022
(Q6)Dec 31, 2022
(Q3)Dec 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Inventory
-6.79%736.16M
21.56%789.82M
21.56%789.82M
24.25%807.27M
23.06%799.54M
17.94%649.72M
17.94%649.72M
17.94%649.72M
17.94%649.72M
106.25%550.9M
Accounts receivable
0.69%1.03B
-8.63%1.02B
-8.63%1.02B
-3.55%1.08B
-2.64%1.22B
-12.47%1.12B
9.36%1.12B
-1.97%1.25B
9.36%1.12B
11.32%1.28B
Notes receivable
-20.59%50.2M
282.16%63.22M
282.16%63.22M
-31.82%11.28M
----
--16.54M
1,002.80%16.54M
----
1,002.80%16.54M
----
Insurance and other receivables-current assets
-16.56%139.4M
-19.57%167.06M
-19.57%167.06M
-12.79%181.15M
----
--207.71M
23.12%207.71M
----
23.12%207.71M
----
Advance deposits and other receivables
----
----
----
----
-7.07%461.57M
----
----
1.00%496.67M
----
40.03%491.77M
Withholding and tax receivable
----
----
----
----
28.72%5.45M
----
----
50.73%4.23M
----
-25.59%2.81M
Cash and equivalents
-52.40%590.56M
99.22%1.24B
99.22%1.24B
12.98%703.53M
150.55%1.56B
13.13%622.72M
13.13%622.72M
13.13%622.72M
13.13%622.72M
-16.81%550.42M
Other current assets
-12.08%102.93M
-18.91%117.07M
-18.91%117.07M
-29.42%101.89M
----
--144.36M
-32.08%144.36M
----
-32.08%144.36M
----
Special items of current assets
510.15%664.31M
61.22%108.88M
61.22%108.88M
588.69%465.09M
----
-34.80%67.53M
-70.64%67.53M
-99.15%880K
-70.64%67.53M
-17.62%103.58M
Total current assets
-4.96%3.48B
20.95%3.66B
20.95%3.66B
17.11%3.54B
33.68%4.05B
1.67%3.03B
1.67%3.03B
1.67%3.03B
1.67%3.03B
16.42%2.98B
Non-current assets
Fixed assets
-2.31%5.03B
19.55%5.15B
19.55%5.15B
-3.86%4.14B
----
--4.31B
0.93%4.31B
----
0.93%4.31B
----
Property, plant and equipment
----
----
----
----
-4.45%4.21B
----
----
0.81%4.4B
----
33.35%4.37B
Investment property
0.00%522.79M
0.87%522.79M
0.87%522.79M
0.00%518.29M
0.00%518.29M
13.49%518.29M
13.49%518.29M
13.49%518.29M
13.49%518.29M
1.54%456.66M
Construction in progress
1.03%227.94M
-79.23%225.62M
-79.23%225.62M
15.01%1.25B
15.70%1.26B
6.98%1.09B
6.98%1.09B
6.98%1.09B
6.98%1.09B
-6.71%1.02B
Development expenditure
-2.84%5.6M
118.52%5.76M
118.52%5.76M
67.77%4.42M
----
--2.64M
-83.23%2.64M
----
-83.23%2.64M
----
Associated company interest
----
----
----
----
1.24%166.4M
----
----
-15.63%164.36M
----
-1.10%194.81M
Interests in Joint Venture
----
----
----
----
-7.93%98.51M
----
----
3.46%106.99M
----
8.67%103.41M
long-term investment
-2.68%269.83M
2.18%277.26M
2.18%277.26M
-2.65%264.15M
----
--271.34M
-9.01%271.34M
----
-9.01%271.34M
----
Intangible assets
-1.19%1.15B
-6.36%1.16B
-6.36%1.16B
-3.11%1.2B
-2.72%482.39M
129.45%1.24B
-4.01%1.24B
-8.15%495.88M
-4.01%1.24B
-4.28%539.89M
Goodwill
0.00%848.34M
-13.88%848.34M
-13.88%848.34M
0.00%985.05M
0.00%985.05M
-16.69%985.05M
-16.69%985.05M
-16.69%985.05M
-16.69%985.05M
-3.83%1.18B
Deferred tax assets
0.32%62.7M
7.19%62.49M
141.40%62.49M
15.42%67.29M
1.41%59.13M
15.70%58.3M
15.70%58.3M
15.70%58.3M
-48.63%25.89M
-1.74%50.39M
Other illiquid assets
-8.49%114.26M
-10.90%124.86M
-10.90%124.86M
-2.85%136.14M
-18.09%37.2M
184.01%140.13M
-4.20%140.13M
-7.95%45.42M
-4.20%140.13M
-35.74%49.34M
Special items of non-current assets
-5.51%114.15M
20.52%120.8M
20.52%120.8M
17.78%118.05M
-0.27%845.7M
-88.56%100.23M
-8.46%100.23M
-3.21%847.98M
-8.46%100.23M
1.50%876.14M
Total non-current assets
-1.82%8.35B
-2.42%8.5B
-2.06%8.5B
-0.28%8.69B
-0.63%8.66B
-1.41%8.71B
-1.41%8.71B
-1.41%8.71B
-1.78%8.68B
11.99%8.84B
Total assets
-2.77%11.82B
3.60%12.16B
3.89%12.16B
4.20%12.23B
8.22%12.7B
-0.63%11.74B
-0.63%11.74B
-0.63%11.74B
-0.91%11.71B
13.07%11.81B
Liabilities
Current liabilities
Accounts payable
-28.09%485.57M
-1.63%675.27M
-1.63%675.27M
-20.58%545.13M
-21.73%537.24M
-18.28%686.42M
-18.27%686.42M
-18.28%686.42M
-18.27%686.42M
15.07%839.98M
Tax payable
-38.01%11.34M
-53.96%18.29M
-53.96%18.29M
-49.19%20.19M
-49.78%3.34M
152.94%39.73M
4.41%39.73M
-57.62%6.66M
4.41%39.73M
-52.49%15.71M
Amounts payable to associated parties-current liabilities
----
----
----
----
----
----
----
3.32%343.8M
----
-22.73%332.74M
Other payables and accrued expenses
-0.53%165.69M
-65.55%166.58M
-65.55%166.58M
-71.55%137.57M
-10.90%218.33M
80.41%483.55M
-7.15%483.55M
-8.58%245.03M
-7.15%483.55M
3.83%268.03M
Advance payment
-32.74%587.05K
-39.88%872.77K
-39.88%872.77K
-43.01%827.41K
----
--1.45M
187.64%1.45M
----
187.64%1.45M
----
Short-term borrowing
16.08%1.47B
32.64%1.27B
32.64%1.27B
8.95%1.04B
----
--956.74M
-50.79%956.74M
----
-50.79%956.74M
----
Bank loans and overdrafts
----
----
----
----
32.55%1.71B
----
----
-41.08%1.29B
----
10.91%2.19B
Financial lease liabilities-current liabilities
----
----
----
----
167.63%4.18M
----
----
-68.81%1.56M
----
-40.78%5.01M
Other current liabilities
-9.55%47.67M
-90.04%52.71M
-90.04%52.71M
-97.41%13.72M
----
--529.2M
7,600.30%529.2M
----
7,600.30%529.2M
----
Special items of current liabilities
60.49%1.55B
56.20%966.94M
56.20%966.94M
34.83%834.65M
-25.84%657.61M
292.60%619.04M
95.38%619.04M
462.34%886.69M
95.38%619.04M
8.96%157.68M
Total current liabilities
16.99%3.83B
-5.27%3.28B
-5.27%3.28B
-20.54%2.75B
-9.55%3.13B
-9.12%3.46B
-9.12%3.46B
-9.12%3.46B
-9.12%3.46B
6.41%3.81B
Net current assets
-191.80%-353.32M
189.20%384.89M
189.20%384.89M
284.60%796.57M
312.78%918.15M
47.90%-431.51M
47.90%-431.51M
47.90%-431.51M
47.90%-431.51M
18.72%-828.19M
Total assets less current liabilities
-10.05%7.99B
7.31%8.89B
7.73%8.89B
14.54%9.48B
15.64%9.57B
3.40%8.28B
3.40%8.28B
3.40%8.28B
3.00%8.25B
16.54%8.01B
Non-current liabilities
Long-term bank loan
-20.64%2.69B
31.58%3.39B
31.58%3.39B
34.70%3.47B
13.64%2.93B
119.62%2.58B
119.62%2.58B
119.62%2.58B
119.62%2.58B
77.36%1.17B
Financial lease liabilities-non-current liabilities
----
----
----
----
322.23%8.28M
----
----
-44.37%1.96M
----
-1.29%3.53M
Deferred tax liability
-0.04%64.28M
2.80%64.31M
94.34%64.31M
11.72%69.88M
-0.63%62.16M
65.57%62.55M
65.57%62.55M
65.57%62.55M
-12.41%33.09M
89.48%37.78M
Deferred income-non-current liabilities
-2.54%156.21M
-11.57%160.29M
-11.57%160.29M
-8.11%166.57M
-5.60%171.11M
11.36%181.27M
11.36%181.27M
11.36%181.27M
11.36%181.27M
0.62%162.77M
Provision-non-current liabilities
----
----
----
----
4.18%180.25M
----
----
122.02%173.01M
----
180.97%77.92M
Convertible notes and bonds
----
----
----
----
0.03%499.96M
----
----
-54.54%499.81M
----
83.40%1.1B
Issued debt instrument
----
----
----
----
----
--499.81M
-54.54%499.81M
----
-54.54%499.81M
----
Other non-current liabilities
-0.41%4.86M
0.44%4.88M
0.44%4.88M
-3.56%4.68M
----
--4.85M
-4.55%4.85M
----
-4.55%4.85M
----
Special items of non-current liabilities
0.94%225.24M
27.53%223.14M
27.53%223.14M
41.35%247.33M
-3.52%4.68M
3,340.25%174.97M
114.82%174.97M
-4.58%4.85M
114.82%174.97M
-6.39%5.09M
Total non-current liabilities
-18.26%3.14B
9.80%3.84B
10.73%3.84B
13.12%3.96B
10.13%3.86B
36.74%3.5B
36.74%3.5B
36.74%3.5B
35.59%3.47B
73.03%2.56B
Total liabilities
-2.04%6.97B
2.31%7.12B
2.74%7.12B
-3.60%6.71B
0.35%6.98B
9.32%6.96B
9.32%6.96B
9.32%6.96B
8.86%6.93B
25.90%6.37B
Total assets less total liabilities
-3.79%4.85B
5.49%5.04B
5.56%5.04B
15.57%5.52B
19.67%5.72B
-12.27%4.78B
-12.27%4.78B
-12.27%4.78B
-12.32%4.78B
1.04%5.45B
Total equity and non-current liabilities
-10.05%7.99B
7.31%8.89B
7.73%8.89B
14.54%9.48B
15.64%9.57B
3.40%8.28B
3.40%8.28B
3.40%8.28B
3.00%8.25B
16.54%8.01B
Equity
Share capital
0.00%1.11B
25.70%1.11B
25.70%1.11B
25.70%1.11B
25.70%1.11B
0.00%879.27M
0.00%879.27M
0.00%879.27M
0.00%879.27M
0.00%879.27M
Reserve
----
----
----
----
24.24%3.95B
----
----
-14.66%3.18B
----
1.31%3.73B
Legal reserve
0.00%269.82M
0.00%269.82M
0.00%269.82M
0.00%269.82M
24.24%3.95B
-92.76%269.82M
0.00%269.82M
-14.66%3.18B
0.00%269.82M
1.31%3.73B
Capital reserve
0.00%1.41B
212.77%1.41B
212.77%1.41B
214.63%1.42B
----
--451.17M
0.00%451.17M
----
0.00%451.17M
----
Undistributed profit
-9.23%1.53B
-30.76%1.69B
-30.69%1.69B
-14.63%2.08B
----
--2.44B
-18.17%2.44B
----
-18.27%2.44B
----
Special items of shareholders' rights and interests
2.96%21.97M
12.59%21.34M
12.59%21.34M
4.06%19.73M
----
--18.96M
-19.20%18.96M
----
-19.20%18.96M
----
Shareholders' Equity
-3.45%4.34B
10.79%4.5B
10.86%4.5B
20.65%4.9B
24.55%5.06B
-11.86%4.06B
-11.86%4.06B
-11.86%4.06B
-11.92%4.06B
1.06%4.6B
Non-controlling interest
-6.61%509.4M
-24.33%545.47M
-24.30%545.47M
-13.01%627.05M
-7.82%664.49M
-14.48%720.83M
-14.48%720.83M
-14.48%720.83M
-14.51%720.6M
0.95%842.88M
Total equity
-3.79%4.85B
5.49%5.04B
5.56%5.04B
15.57%5.52B
19.67%5.72B
-12.27%4.78B
-12.27%4.78B
-12.27%4.78B
-12.32%4.78B
1.04%5.45B
Total equity and total liabilities
-2.77%11.82B
3.60%12.16B
3.89%12.16B
4.20%12.23B
8.22%12.7B
-0.63%11.74B
-0.63%11.74B
-0.63%11.74B
-0.91%11.71B
13.07%11.81B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
IAS
CAS (2007)
CAS (2007)
IAS
CAS (2007)
IAS
Audit Opinions
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
Auditor
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
CIC Zhonghuan (Hong Kong) Certified Public Accountants Limited, CIC Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
CIC Zhonghuan (Hong Kong) Certified Public Accountants Limited, CIC Zhonghuan Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q3)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q9)Dec 31, 2022(Q6)Dec 31, 2022(Q3)Dec 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Inventory -6.79%736.16M21.56%789.82M21.56%789.82M24.25%807.27M23.06%799.54M17.94%649.72M17.94%649.72M17.94%649.72M17.94%649.72M106.25%550.9M
Accounts receivable 0.69%1.03B-8.63%1.02B-8.63%1.02B-3.55%1.08B-2.64%1.22B-12.47%1.12B9.36%1.12B-1.97%1.25B9.36%1.12B11.32%1.28B
Notes receivable -20.59%50.2M282.16%63.22M282.16%63.22M-31.82%11.28M------16.54M1,002.80%16.54M----1,002.80%16.54M----
Insurance and other receivables-current assets -16.56%139.4M-19.57%167.06M-19.57%167.06M-12.79%181.15M------207.71M23.12%207.71M----23.12%207.71M----
Advance deposits and other receivables -----------------7.07%461.57M--------1.00%496.67M----40.03%491.77M
Withholding and tax receivable ----------------28.72%5.45M--------50.73%4.23M-----25.59%2.81M
Cash and equivalents -52.40%590.56M99.22%1.24B99.22%1.24B12.98%703.53M150.55%1.56B13.13%622.72M13.13%622.72M13.13%622.72M13.13%622.72M-16.81%550.42M
Other current assets -12.08%102.93M-18.91%117.07M-18.91%117.07M-29.42%101.89M------144.36M-32.08%144.36M-----32.08%144.36M----
Special items of current assets 510.15%664.31M61.22%108.88M61.22%108.88M588.69%465.09M-----34.80%67.53M-70.64%67.53M-99.15%880K-70.64%67.53M-17.62%103.58M
Total current assets -4.96%3.48B20.95%3.66B20.95%3.66B17.11%3.54B33.68%4.05B1.67%3.03B1.67%3.03B1.67%3.03B1.67%3.03B16.42%2.98B
Non-current assets
Fixed assets -2.31%5.03B19.55%5.15B19.55%5.15B-3.86%4.14B------4.31B0.93%4.31B----0.93%4.31B----
Property, plant and equipment -----------------4.45%4.21B--------0.81%4.4B----33.35%4.37B
Investment property 0.00%522.79M0.87%522.79M0.87%522.79M0.00%518.29M0.00%518.29M13.49%518.29M13.49%518.29M13.49%518.29M13.49%518.29M1.54%456.66M
Construction in progress 1.03%227.94M-79.23%225.62M-79.23%225.62M15.01%1.25B15.70%1.26B6.98%1.09B6.98%1.09B6.98%1.09B6.98%1.09B-6.71%1.02B
Development expenditure -2.84%5.6M118.52%5.76M118.52%5.76M67.77%4.42M------2.64M-83.23%2.64M-----83.23%2.64M----
Associated company interest ----------------1.24%166.4M---------15.63%164.36M-----1.10%194.81M
Interests in Joint Venture -----------------7.93%98.51M--------3.46%106.99M----8.67%103.41M
long-term investment -2.68%269.83M2.18%277.26M2.18%277.26M-2.65%264.15M------271.34M-9.01%271.34M-----9.01%271.34M----
Intangible assets -1.19%1.15B-6.36%1.16B-6.36%1.16B-3.11%1.2B-2.72%482.39M129.45%1.24B-4.01%1.24B-8.15%495.88M-4.01%1.24B-4.28%539.89M
Goodwill 0.00%848.34M-13.88%848.34M-13.88%848.34M0.00%985.05M0.00%985.05M-16.69%985.05M-16.69%985.05M-16.69%985.05M-16.69%985.05M-3.83%1.18B
Deferred tax assets 0.32%62.7M7.19%62.49M141.40%62.49M15.42%67.29M1.41%59.13M15.70%58.3M15.70%58.3M15.70%58.3M-48.63%25.89M-1.74%50.39M
Other illiquid assets -8.49%114.26M-10.90%124.86M-10.90%124.86M-2.85%136.14M-18.09%37.2M184.01%140.13M-4.20%140.13M-7.95%45.42M-4.20%140.13M-35.74%49.34M
Special items of non-current assets -5.51%114.15M20.52%120.8M20.52%120.8M17.78%118.05M-0.27%845.7M-88.56%100.23M-8.46%100.23M-3.21%847.98M-8.46%100.23M1.50%876.14M
Total non-current assets -1.82%8.35B-2.42%8.5B-2.06%8.5B-0.28%8.69B-0.63%8.66B-1.41%8.71B-1.41%8.71B-1.41%8.71B-1.78%8.68B11.99%8.84B
Total assets -2.77%11.82B3.60%12.16B3.89%12.16B4.20%12.23B8.22%12.7B-0.63%11.74B-0.63%11.74B-0.63%11.74B-0.91%11.71B13.07%11.81B
Liabilities
Current liabilities
Accounts payable -28.09%485.57M-1.63%675.27M-1.63%675.27M-20.58%545.13M-21.73%537.24M-18.28%686.42M-18.27%686.42M-18.28%686.42M-18.27%686.42M15.07%839.98M
Tax payable -38.01%11.34M-53.96%18.29M-53.96%18.29M-49.19%20.19M-49.78%3.34M152.94%39.73M4.41%39.73M-57.62%6.66M4.41%39.73M-52.49%15.71M
Amounts payable to associated parties-current liabilities ----------------------------3.32%343.8M-----22.73%332.74M
Other payables and accrued expenses -0.53%165.69M-65.55%166.58M-65.55%166.58M-71.55%137.57M-10.90%218.33M80.41%483.55M-7.15%483.55M-8.58%245.03M-7.15%483.55M3.83%268.03M
Advance payment -32.74%587.05K-39.88%872.77K-39.88%872.77K-43.01%827.41K------1.45M187.64%1.45M----187.64%1.45M----
Short-term borrowing 16.08%1.47B32.64%1.27B32.64%1.27B8.95%1.04B------956.74M-50.79%956.74M-----50.79%956.74M----
Bank loans and overdrafts ----------------32.55%1.71B---------41.08%1.29B----10.91%2.19B
Financial lease liabilities-current liabilities ----------------167.63%4.18M---------68.81%1.56M-----40.78%5.01M
Other current liabilities -9.55%47.67M-90.04%52.71M-90.04%52.71M-97.41%13.72M------529.2M7,600.30%529.2M----7,600.30%529.2M----
Special items of current liabilities 60.49%1.55B56.20%966.94M56.20%966.94M34.83%834.65M-25.84%657.61M292.60%619.04M95.38%619.04M462.34%886.69M95.38%619.04M8.96%157.68M
Total current liabilities 16.99%3.83B-5.27%3.28B-5.27%3.28B-20.54%2.75B-9.55%3.13B-9.12%3.46B-9.12%3.46B-9.12%3.46B-9.12%3.46B6.41%3.81B
Net current assets -191.80%-353.32M189.20%384.89M189.20%384.89M284.60%796.57M312.78%918.15M47.90%-431.51M47.90%-431.51M47.90%-431.51M47.90%-431.51M18.72%-828.19M
Total assets less current liabilities -10.05%7.99B7.31%8.89B7.73%8.89B14.54%9.48B15.64%9.57B3.40%8.28B3.40%8.28B3.40%8.28B3.00%8.25B16.54%8.01B
Non-current liabilities
Long-term bank loan -20.64%2.69B31.58%3.39B31.58%3.39B34.70%3.47B13.64%2.93B119.62%2.58B119.62%2.58B119.62%2.58B119.62%2.58B77.36%1.17B
Financial lease liabilities-non-current liabilities ----------------322.23%8.28M---------44.37%1.96M-----1.29%3.53M
Deferred tax liability -0.04%64.28M2.80%64.31M94.34%64.31M11.72%69.88M-0.63%62.16M65.57%62.55M65.57%62.55M65.57%62.55M-12.41%33.09M89.48%37.78M
Deferred income-non-current liabilities -2.54%156.21M-11.57%160.29M-11.57%160.29M-8.11%166.57M-5.60%171.11M11.36%181.27M11.36%181.27M11.36%181.27M11.36%181.27M0.62%162.77M
Provision-non-current liabilities ----------------4.18%180.25M--------122.02%173.01M----180.97%77.92M
Convertible notes and bonds ----------------0.03%499.96M---------54.54%499.81M----83.40%1.1B
Issued debt instrument ----------------------499.81M-54.54%499.81M-----54.54%499.81M----
Other non-current liabilities -0.41%4.86M0.44%4.88M0.44%4.88M-3.56%4.68M------4.85M-4.55%4.85M-----4.55%4.85M----
Special items of non-current liabilities 0.94%225.24M27.53%223.14M27.53%223.14M41.35%247.33M-3.52%4.68M3,340.25%174.97M114.82%174.97M-4.58%4.85M114.82%174.97M-6.39%5.09M
Total non-current liabilities -18.26%3.14B9.80%3.84B10.73%3.84B13.12%3.96B10.13%3.86B36.74%3.5B36.74%3.5B36.74%3.5B35.59%3.47B73.03%2.56B
Total liabilities -2.04%6.97B2.31%7.12B2.74%7.12B-3.60%6.71B0.35%6.98B9.32%6.96B9.32%6.96B9.32%6.96B8.86%6.93B25.90%6.37B
Total assets less total liabilities -3.79%4.85B5.49%5.04B5.56%5.04B15.57%5.52B19.67%5.72B-12.27%4.78B-12.27%4.78B-12.27%4.78B-12.32%4.78B1.04%5.45B
Total equity and non-current liabilities -10.05%7.99B7.31%8.89B7.73%8.89B14.54%9.48B15.64%9.57B3.40%8.28B3.40%8.28B3.40%8.28B3.00%8.25B16.54%8.01B
Equity
Share capital 0.00%1.11B25.70%1.11B25.70%1.11B25.70%1.11B25.70%1.11B0.00%879.27M0.00%879.27M0.00%879.27M0.00%879.27M0.00%879.27M
Reserve ----------------24.24%3.95B---------14.66%3.18B----1.31%3.73B
Legal reserve 0.00%269.82M0.00%269.82M0.00%269.82M0.00%269.82M24.24%3.95B-92.76%269.82M0.00%269.82M-14.66%3.18B0.00%269.82M1.31%3.73B
Capital reserve 0.00%1.41B212.77%1.41B212.77%1.41B214.63%1.42B------451.17M0.00%451.17M----0.00%451.17M----
Undistributed profit -9.23%1.53B-30.76%1.69B-30.69%1.69B-14.63%2.08B------2.44B-18.17%2.44B-----18.27%2.44B----
Special items of shareholders' rights and interests 2.96%21.97M12.59%21.34M12.59%21.34M4.06%19.73M------18.96M-19.20%18.96M-----19.20%18.96M----
Shareholders' Equity -3.45%4.34B10.79%4.5B10.86%4.5B20.65%4.9B24.55%5.06B-11.86%4.06B-11.86%4.06B-11.86%4.06B-11.92%4.06B1.06%4.6B
Non-controlling interest -6.61%509.4M-24.33%545.47M-24.30%545.47M-13.01%627.05M-7.82%664.49M-14.48%720.83M-14.48%720.83M-14.48%720.83M-14.51%720.6M0.95%842.88M
Total equity -3.79%4.85B5.49%5.04B5.56%5.04B15.57%5.52B19.67%5.72B-12.27%4.78B-12.27%4.78B-12.27%4.78B-12.32%4.78B1.04%5.45B
Total equity and total liabilities -2.77%11.82B3.60%12.16B3.89%12.16B4.20%12.23B8.22%12.7B-0.63%11.74B-0.63%11.74B-0.63%11.74B-0.91%11.71B13.07%11.81B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)IASCAS (2007)CAS (2007)IASCAS (2007)IAS
Audit Opinions --Unqualified Opinion------Unqualified Opinion------Unqualified Opinion
Auditor --Daishin Certified Public Accountants (Special General Partnership)------CIC Zhonghuan (Hong Kong) Certified Public Accountants Limited, CIC Zhonghuan Certified Public Accountants (Special General Partnership)------CIC Zhonghuan (Hong Kong) Certified Public Accountants Limited, CIC Zhonghuan 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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