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Since its establishment, Zhonglan Environmental Protection has been pioneering and enterprising in the field of solid waste and industrial waste disposal, focusing on the prevention and control of environmental pollution in municipal garbage dumps, hazardous waste treatment, coal chemical, mining and petrochemical industries. It has undertaken nearly 500 environmental protection projects to provide innovative technologies and environmental treatment solutions for the government and large enterprise customers. Is currently one of the most well-known and powerful environmental governance enterprises in China. The company is a high-tech enterprise specializing in the research and development of solid waste pollution prevention and control technology and applied to the construction and operation of pollution control system. The company's main business scope covers pollution isolation system, ecological environment restoration, the use of renewable resources, landfill integrated operation.
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300854 Gad Environmental Technology
19.900+0.180+0.91%
YOY
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(Q3)2022/03/31(FY)2021/12/31(Q9)2021/09/30(Q6)2021/06/30
Assets
Current assets
Money funds
-- 106.99M 171.49% 108.73M -- 252.55M -4.8% 49.75M
Transactional financial assets
-- 179.95M 34.38% 244.55M -- 136.61M -23.93% 117.76M
Notes receivable and accounts receivable
-- 296.88M 29.38% 380.67M -- 303.5M 20.79% 282.22M
-Notes receivable
-- 1.11M 68.5% 4.91M -- 1.5M -59.01% 1.58M
-Accounts receivable
-- 295.78M 28.99% 375.75M -- 302M 22.13% 280.64M
Other receivables (including interest and dividends)
-- 31.89M 109.44% 31.67M -- 24.82M -4.28% 14.41M
-Other receivable
-- -- -- -- -- -- -- 14.41M
Contractual assets
-- 432.6M 28.29% 423.19M -- 427.57M 36.6% 382.56M
Advance payment
-- 2.2M -74.09% 3.06M -- 12.32M 230.98% 12.73M
Inventories
-- 42.03M 19.53% 32.78M -- 38.95M -48.7% 36.31M
Receivable financing
-- 1.4M 46.7% 565.52K -- 500K -23.08% 1M
Other current assets
-- 11.2M 146.01% 10.96M -- 8.44M 67.85% 11.45M
Total current assets
29.99% 1.11B 36.55% 1.24B 56.79% 1.21B 10.95% 908.2M
Non Current assets
Long-term equity investment
-- 31.25M 2.13% 32.17M -- 34.96M 27.28% 33.86M
Long term receivable account
-- 33.39M -- 28.59M -- -- -- --
Fixed assets
-- -- -- -- -- -- -- 116.78M
Fixed assets liquidation
-- -- -- -- -- -- -- 0
Constru in process
-- -- -- -- -- -- -- 1.5M
Construction materials
-- -- -- -- -- -- -- 0
Intangible assets
-- 48.86M -5.78% 50M -- 49.86M -7.74% 50.93M
Development expenditure
-- 0 -- -- -- -- -- --
Goodwill
-- 57.65K 0% 57.65K -- 57.65K 0% 57.65K
Long deferred expense
-- 2M 699.43% 2.13M -- 680.56K -82.03% 126.18K
Deferred tax assets
-- 12.8M 20.57% 12.62M -- 9.55M -15.1% 9.56M
Usufruct assets
-- 11.68M 25.17% 10.5M -- 8.63M -- 9.31M
Other non current assets
-- 0 -- 0 -- -- -- --
Total non current assets
37.97% 309.88M 28.5% 292.63M 5.93% 217.96M 7.35% 222.13M
Total assets
31.65% 1.42B 34.93% 1.53B 46.05% 1.42B 10.22% 1.13B
Liabilities
Current liabilities
Short term loan
-- 7M -- -- -- -- -- --
Notes payable and accounts payable
-- 340.61M 14.97% 439.03M -- 373.17M 3.21% 351.74M
-Notes payable
-- 11.66M -14.94% 13.65M -- 15.11M 153.32% 11.29M
-Accounts payable
-- 328.96M 16.28% 425.38M -- 358.06M 1.22% 340.45M
Contract liabilities
-- 11.83M -32.9% 4.47M -- 4.39M -82.77% 3.81M
Advance receipts
-- 0 -- 0 -- -- -- --
Salaries payable
-- 5.81M -9.02% 9.74M -- 9.18M 81.44% 9.08M
Taxs payable
-- 4.4M -29.73% 8.34M -- 10.63M 31% 4.54M
Other payable (including interest and dividends)
-- 13.57M 148.41% 16.88M -- 24.85M 48.2% 8.92M
-Other payable
-- -- -- -- -- -- -- 8.92M
Other current liabilities
-- 42.69M 42.87% 52.06M -- 37.61M 16.38% 38.02M
Total current liabilities
10.19% 425.92M 16.76% 530.53M 27.52% 459.84M -0.47% 416.1M
Current liabilities
Deferred tax liabilities
-- 4.84M 8874.73% 6.5M -- 5.23M 24.45% 75.42K
Long term deferred income
-- 1.3M -- 1.34M -- -- -- --
Lease liabilities
-- 11.47M 26.33% 10.51M -- 8.61M -- 9.22M
Other non current liabilities
-- 1.2M -- 1.2M -- -- -- --
Total non current liabilities
120.16% 18.82M 133.04% 19.55M 18186.44% 13.84M 15230.5% 9.29M
Exceptional items of total current liabilities
-- 0 -- 0 -- 0 -- 0
Total liabilities
12.57% 444.74M 18.87% 550.09M 31.33% 473.68M 1.74% 425.39M
Shareholders equity
Paid-in capital
-- 99.09M 33.38% 99.09M -- 99.09M 0% 74.29M
Capital reserve funds
-- 465.95M 59.09% 465.95M -- 465.95M 0% 292.88M
Surplus reserve funds
-- 34.04M 28.11% 34.04M -- 26.57M 35.37% 26.57M
Retained profit
-- 341.23M 36.91% 349.82M -- 330.78M 41.29% 287.71M
Other composite income
-- -35.74K -122.09% -27.79K -- -17.94K -153.31% -18.74K
Shareholders equity without minority interests
-- 940.28M 46.15% 948.87M -- 922.38M 15.41% 681.44M
Minority interests
-- 30.02M 41.76% 29.83M -- 27.15M 38.94% 23.51M
Total shareholder equity
42.74% 970.29M 46.01% 978.7M 54.7% 949.53M 16.06% 704.94M
Total liabilityies and equity
31.65% 1.42B 34.93% 1.53B 46.05% 1.42B 10.22% 1.13B
Currency Unit
CNYCNYCNYCNY
Accounting Standards
CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions
--Unqualified opinion----
Auditor
--Xinyong Zhonghe Accounting firm (Special General Partnership)----

Q6, Q9, and FY are cumulative quarterly reports: Q6 is the interim report; Q9 is third quarter report; FY is the annual report.

The MOM data from the Quarterly report,MOM=(current period - last period)/last period *100%