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600874 Tianjin Capital Environmental Protection Group

Watchlist
  • 5.85
  • -0.02-0.34%
Market Closed May 31 15:00 CST
9.19BMarket Cap10.10P/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
(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
-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
28.60%2.14B
Notes receivable and accounts receivable
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
18.96%2.33B
-Notes receivable
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
205.84%8.12M
-Accounts receivable
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
18.71%2.33B
Other receivables (including interest and dividends)
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
21.46%29.29M
-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
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
21.46%29.29M
Advance payment
-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
-20.54%20.83M
Inventories
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
25.02%21.83M
Non-current assets due within one year
-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
1,102.62%241.11M
Other current assets
-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
-38.10%50.9M
Total current assets
-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
27.45%4.84B
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
Long-term equity investment
-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
0.00%195M
Long term receivable account
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
131.39%3.81B
Fixed assets
----
----
----
41.42%1.34B
----
-6.36%911.35M
----
-4.71%948.74M
----
20.23%973.27M
Fixed assets liquidation
----
----
----
--0
----
--0
----
----
----
--0
Constru in process
----
----
----
408.49%191.5M
----
412.33%151.96M
----
119.39%37.66M
----
200.84%29.66M
Construction materials
----
----
----
--0
----
----
----
----
----
----
Intangible assets
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
-13.90%10.33B
Goodwill
-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
--405.46M
Deferred tax assets
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
48.62%19.27M
Usufruct assets
-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
--9.02M
Other non current assets
-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
36.23%450.89M
Total non current assets
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
8.13%16.23B
Total assets
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
12.03%21.07B
Liabilities
Current liabilities
Short term loan
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
--145.85M
Notes payable and accounts payable
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
45.61%429.52M
-Accounts payable
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
45.61%429.52M
Contract liabilities
-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
7.64%567.68M
Salaries payable
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
22.13%104.57M
Taxs payable
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
-16.80%47.29M
Other payable (including interest and dividends)
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
0.31%958.72M
-Interest payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Dividend payable
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
1,871.83%2.8M
-Other payable
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
0.25%955.92M
Non current liabilities due within one year
-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
-40.04%957.14M
Other current liabilities
306.12%1.99M
204.08%1.49M
--1.49M
--990K
--490K
--490K
--0
--0
--0
--0
Total current liabilities
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
-8.70%3.21B
Current liabilities
Long term loan
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
70.23%7.2B
Bonds payable
-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
-77.25%250M
Preferred stock
--0
--0
----
----
----
--0
----
----
----
----
Perpetual Debt
--0
--0
----
----
----
--0
----
----
----
----
Long term account payable
----
----
----
-16.97%146.61M
----
-14.04%168.7M
----
-21.35%176.56M
----
-20.78%196.26M
Specific account payable
----
----
----
----
----
--0
----
----
----
--0
Estimate liabilities
----
----
----
----
----
----
-20.60%11.67M
5.84%15.21M
8.23%15.21M
10.74%15.21M
Deferred tax liabilities
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
18.75%119.69M
Long term deferred income
-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
-2.40%1.93B
Lease liabilities
-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
--6.23M
Other non current liabilities
-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
-5.88%32M
Total non current liabilities
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
26.56%9.75B
Total liabilities
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
15.51%12.96B
Shareholders equity
Paid-in capital
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
0.00%1.43B
Capital reserve funds
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
1.61%437.95M
Surplus reserve funds
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
9.41%677.34M
Retained profit
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
11.27%4.58B
Shareholders equity without minority interests
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
8.02%7.12B
Minority interests
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
-0.65%983.87M
Total shareholder equity
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
6.89%8.1B
Total liabilityies and equity
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
12.03%21.07B
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
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
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PricewaterhouseCoopers Zhongtian 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 -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%2.07B28.60%2.14B
Notes receivable and accounts receivable 23.99%3.96B19.51%3.29B20.99%3.57B10.59%3.07B32.90%3.19B17.95%2.75B21.72%2.95B27.27%2.78B4.25%2.4B18.96%2.33B
-Notes receivable 219.29%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%9.26M205.84%8.12M
-Accounts receivable 23.51%3.94B18.83%3.26B20.91%3.56B10.57%3.06B33.08%3.19B18.04%2.75B21.77%2.94B27.12%2.77B3.98%2.39B18.71%2.33B
Other receivables (including interest and dividends) 57.70%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%27.75M21.46%29.29M
-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 57.70%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--27.75M21.46%29.29M
Advance payment -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-20.54%20.83M
Inventories 59.53%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%22.8M25.02%21.83M
Non-current assets due within one year -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%225.98M1,102.62%241.11M
Other current assets -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-38.10%50.9M
Total current assets -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%4.86B27.45%4.84B
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
Long-term equity investment -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%195M0.00%195M
Long term receivable account 7.48%4.83B7.89%4.83B16.44%4.51B16.52%4.49B18.29%4.49B17.42%4.48B11.19%3.87B135.61%3.85B131.22%3.8B131.39%3.81B
Fixed assets ------------41.42%1.34B-----6.36%911.35M-----4.71%948.74M----20.23%973.27M
Fixed assets liquidation --------------0------0--------------0
Constru in process ------------408.49%191.5M----412.33%151.96M----119.39%37.66M----200.84%29.66M
Construction materials --------------0------------------------
Intangible assets 8.05%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-13.90%10.33B
Goodwill -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--405.46M
Deferred tax assets 343.62%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%18.57M48.62%19.27M
Usufruct assets -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--9.02M
Other non current assets -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%425.55M36.23%450.89M
Total non current assets 7.02%18.14B9.65%18.23B9.71%17.68B6.84%17.3B4.44%16.95B2.42%16.62B3.48%16.12B2.64%16.19B3.03%16.23B8.13%16.23B
Total assets 4.18%24.66B6.49%24.46B8.27%24.6B10.68%23.75B12.23%23.67B9.04%22.97B5.76%22.72B6.76%21.45B2.08%21.09B12.03%21.07B
Liabilities
Current liabilities
Short term loan 8.49%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--145.85M
Notes payable and accounts payable 50.85%700.81M30.86%668.89M167.52%1.15B44.48%609.86M27.98%464.57M19.01%511.16M26.96%429.86M17.33%422.11M29.89%363.01M45.61%429.52M
-Accounts payable 50.85%700.81M30.86%668.89M167.52%1.15B44.48%609.86M27.98%464.57M19.01%511.16M26.96%429.86M17.33%422.11M29.89%363.01M45.61%429.52M
Contract liabilities -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%541.96M7.64%567.68M
Salaries payable 30.39%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%24.91M22.13%104.57M
Taxs payable 7.95%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-16.80%47.29M
Other payable (including interest and dividends) 10.93%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%943.27M0.31%958.72M
-Interest payable --0--0--0--0--0--0--0--0--0--0
-Dividend payable 152.66%7.02M97.47%7.02M-44.33%1.33M-63.48%780K73.75%2.78M27.04%3.56M--2.38M--2.14M1,026.76%1.6M1,871.83%2.8M
-Other payable 10.45%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%941.67M0.25%955.92M
Non current liabilities due within one year -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-40.04%957.14M
Other current liabilities 306.12%1.99M204.08%1.49M--1.49M--990K--490K--490K--0--0--0--0
Total current liabilities 1.69%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-8.70%3.21B
Current liabilities
Long term loan 7.51%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%6.92B70.23%7.2B
Bonds payable -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-77.25%250M
Preferred stock --0--0--------------0----------------
Perpetual Debt --0--0--------------0----------------
Long term account payable -------------16.97%146.61M-----14.04%168.7M-----21.35%176.56M-----20.78%196.26M
Specific account payable ----------------------0--------------0
Estimate liabilities -------------------------20.60%11.67M5.84%15.21M8.23%15.21M10.74%15.21M
Deferred tax liabilities 6.14%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%120.66M18.75%119.69M
Long term deferred income -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-2.40%1.93B
Lease liabilities -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--6.23M
Other non current liabilities -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-5.88%32M
Total non current liabilities 1.98%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%9.44B26.56%9.75B
Total liabilities 1.91%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%12.78B15.51%12.96B
Shareholders equity
Paid-in capital 0.00%1.57B0.00%1.57B0.00%1.57B10.03%1.57B10.03%1.57B10.03%1.57B10.03%1.57B0.00%1.43B0.00%1.43B0.00%1.43B
Capital reserve funds 0.33%1.11B0.33%1.11B0.50%1.11B152.59%1.11B153.72%1.11B153.72%1.11B157.23%1.11B2.35%441.16M1.61%437.95M1.61%437.95M
Surplus reserve funds 8.89%786.59M8.89%786.59M6.65%722.39M6.65%722.39M6.65%722.39M6.65%722.39M9.41%677.34M9.41%677.34M9.41%677.34M9.41%677.34M
Retained profit 11.71%5.9B11.33%5.65B10.16%5.51B10.94%5.29B10.69%5.28B10.88%5.08B10.29%5B12.21%4.77B11.52%4.77B11.27%4.58B
Shareholders equity without minority interests 7.90%9.37B7.58%9.12B6.69%8.92B18.91%8.69B18.75%8.69B19.09%8.48B19.19%8.36B8.73%7.31B8.26%7.32B8.02%7.12B
Minority interests 3.47%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-0.65%983.87M
Total shareholder equity 7.42%10.47B7.51%10.22B7.30%10.04B17.79%9.79B17.29%9.74B17.25%9.5B16.84%9.36B7.67%8.31B7.11%8.31B6.89%8.1B
Total liabilityies and equity 4.18%24.66B6.49%24.46B8.27%24.6B10.68%23.75B12.23%23.67B9.04%22.97B5.76%22.72B6.76%21.45B2.08%21.09B12.03%21.07B
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 --PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------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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