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603568 Zhejiang Weiming Environment Protection

Watchlist
  • 22.30
  • +0.33+1.50%
Market Closed Jun 14 15:00 CST
38.01BMarket Cap16.87P/E (TTM)

Zhejiang Weiming Environment Protection 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
-0.38%2.27B
7.71%2.58B
-6.65%1.86B
49.04%2.2B
92.82%2.28B
193.87%2.39B
277.55%1.99B
86.82%1.48B
40.71%1.18B
-15.66%813.61M
Transactional financial assets
--14.5M
140.00%12M
1,985.00%208.5M
--45M
----
--5M
-90.00%10M
----
----
----
Notes receivable and accounts receivable
110.30%3.02B
149.14%2.48B
78.01%2.47B
46.57%1.99B
11.73%1.44B
-12.93%995.4M
36.96%1.39B
57.89%1.36B
65.22%1.29B
103.79%1.14B
-Notes receivable
32,519.26%472.98M
7,170.19%245.18M
618.19%10.65M
1,194.95%35M
-45.59%1.45M
-38.68%3.37M
--1.48M
--2.7M
--2.67M
--5.5M
-Accounts receivable
77.55%2.55B
125.27%2.23B
77.43%2.46B
44.28%1.96B
11.85%1.44B
-12.80%992.03M
36.81%1.39B
57.58%1.36B
64.88%1.28B
102.81%1.14B
Other receivables (including interest and dividends)
18.45%39.79M
-50.92%37.38M
12.44%50.38M
14.80%49.54M
-26.91%33.59M
37.69%76.16M
-40.02%44.8M
-37.24%43.16M
5.32%45.96M
-10.39%55.31M
-Other receivable
----
----
----
14.80%49.54M
----
37.69%76.16M
----
-37.24%43.16M
----
-10.39%55.31M
Contractual assets
49.74%345.67M
31.88%316.87M
25.93%287.68M
21.92%261.14M
22.40%230.84M
84.92%240.28M
94.33%228.44M
-0.33%214.19M
-17.84%188.59M
-59.16%129.93M
Advance payment
488.30%129.91M
112.15%115.48M
3.98%31.72M
-48.56%20.65M
-31.81%22.08M
148.59%54.43M
-13.69%30.5M
22.05%40.14M
45.47%32.38M
59.25%21.9M
Inventories
65.47%302.18M
42.31%228.21M
69.67%298.43M
38.82%226.13M
22.50%182.62M
15.96%160.37M
22.96%175.89M
8.23%162.89M
-30.94%149.08M
-13.02%138.3M
Receivable financing
226.35%124.87M
265.67%96.16M
--13.47M
--29.27M
--38.26M
--26.3M
----
----
----
----
Non-current assets due within one year
-2.71%3.97M
11.60%8.55M
0.00%4.08M
0.00%4.08M
0.00%4.08M
62.02%7.66M
--4.08M
--4.08M
--4.08M
--4.73M
Other current assets
-6.76%745.77M
-5.71%749.75M
4.00%793.05M
7.48%785.92M
7.19%799.8M
22.42%795.14M
35.53%762.52M
39.80%731.23M
61.33%746.15M
58.93%649.52M
Total current assets
39.21%7B
39.31%6.62B
29.81%6.02B
39.27%5.62B
38.34%5.03B
60.72%4.75B
80.06%4.64B
44.44%4.03B
32.53%3.63B
8.02%2.96B
Non Current assets
Other equity investment
-62.53%4.28M
-70.08%4.28M
-82.92%3.59M
-38.01%11.43M
-45.35%11.43M
746.86%14.31M
--21.04M
--18.43M
--20.91M
--1.69M
Investment real estate
-4.07%103.58M
-3.77%104.73M
71.72%105.89M
38.02%107.04M
49.72%107.97M
651.89%108.83M
2,521.72%61.66M
3,126.82%77.55M
2,837.82%72.12M
477.54%14.47M
Long-term equity investment
42.60%578.18M
49.38%579.08M
50.55%579.97M
176.48%582.69M
98.83%405.46M
91.58%387.67M
1,184.12%385.23M
602.51%210.75M
579.73%203.92M
636.59%202.35M
Long term receivable account
1.77%189.94M
1.92%189.94M
82.42%187.44M
89.75%186.89M
90.00%186.64M
90.27%186.37M
44.02%102.75M
85.64%98.5M
836.66%98.23M
983.85%97.95M
Fixed assets
----
----
----
-6.48%1.61B
----
16.63%1.67B
----
113.55%1.73B
----
202.93%1.43B
Fixed assets liquidation
----
----
----
--6.76K
----
--19.07K
----
----
----
----
Constru in process
----
----
----
168.22%480.06M
----
28.28%374.4M
----
35.76%178.98M
----
-24.06%291.87M
Construction materials
----
----
----
--3.22M
----
----
----
----
----
39,347.20%22.54M
Intangible assets
5.36%13.36B
5.74%13.25B
7.23%13.02B
9.42%12.89B
14.29%12.68B
32.67%12.53B
49.99%12.14B
59.02%11.78B
170.48%11.09B
40.97%9.45B
Long deferred expense
12.16%41.91M
15.37%43.65M
14.14%41.7M
-20.14%31.81M
0.87%37.37M
-2.20%37.83M
59.57%36.54M
152.44%39.83M
125.25%37.05M
126.45%38.68M
Deferred tax assets
16.47%281.14M
25.86%266.73M
78.09%264.82M
70.62%253.6M
57.15%241.39M
59.04%211.93M
-10.84%148.7M
-9.59%148.63M
-5.89%153.6M
-5.97%133.25M
Usufruct assets
-91.95%13.59M
-3.01%13.73M
4,168.99%168.27M
2,760.59%172.73M
2,849.22%168.87M
78.24%14.16M
-60.88%3.94M
-50.42%6.04M
-60.23%5.73M
-51.58%7.94M
Other non current assets
-16.93%103.7M
173.55%132.27M
7.74%48.45M
552.83%206.68M
250.00%124.84M
-36.96%48.35M
-92.03%44.97M
-94.63%31.66M
43.77%35.67M
172.65%76.7M
Adjustment items of non current assets
----
----
----
----
----
----
----
--0.01
----
----
Total non current assets
11.52%17.86B
12.17%17.48B
12.42%16.72B
15.54%16.54B
16.56%16.02B
32.47%15.58B
49.13%14.87B
55.28%14.31B
65.82%13.74B
50.84%11.76B
Total assets
18.14%24.86B
18.51%24.1B
16.55%22.73B
20.75%22.15B
21.12%21.04B
38.15%20.34B
55.48%19.51B
52.76%18.35B
57.54%17.37B
39.72%14.72B
Liabilities
Current liabilities
Short term loan
-60.92%251.43M
-28.48%354.88M
-4.11%442.12M
-32.89%443.34M
16.85%643.41M
-0.88%496.17M
39.61%461.08M
164.06%660.59M
266.63%550.63M
233.31%500.58M
Notes payable and accounts payable
36.61%1.79B
40.55%1.88B
43.51%1.9B
18.56%1.64B
2.84%1.31B
-12.14%1.34B
14.27%1.32B
31.07%1.38B
36.04%1.27B
54.55%1.52B
-Notes payable
50.06%83.49M
717.14%191.68M
--182.96M
--106.63M
--55.63M
--23.46M
----
----
----
----
-Accounts payable
36.01%1.7B
28.47%1.69B
29.67%1.71B
10.85%1.53B
-1.54%1.25B
-13.68%1.31B
14.27%1.32B
31.07%1.38B
36.04%1.27B
54.55%1.52B
Contract liabilities
395.88%184.69M
262.27%132.13M
517.50%102.09M
267.44%59.43M
299.93%37.24M
404.11%36.47M
153.46%16.53M
342.88%16.17M
48.70%9.31M
87.36%7.23M
Advance receipts
-78.81%1.43M
-7.43%4.3M
100.84%3.55M
94.47%4.49M
--6.73M
5,707.24%4.65M
--1.77M
--2.31M
----
--80K
Salaries payable
60.11%64.89M
-12.38%113.69M
4.62%40.47M
47.98%55.5M
8.72%40.53M
13.44%129.75M
26.22%38.68M
26.05%37.51M
24.05%37.28M
43.46%114.38M
Taxs payable
47.01%186.74M
119.57%249.97M
70.07%184.17M
0.52%156.89M
4.85%127.03M
-6.13%113.84M
-30.77%108.29M
23.57%156.07M
-50.73%121.15M
-40.22%121.29M
Other payable (including interest and dividends)
32.14%264.81M
103.08%278.21M
119.17%337.18M
129.07%643.26M
114.97%200.4M
109.23%136.99M
310.87%153.85M
-31.69%280.82M
277.21%93.23M
188.65%65.48M
-Dividend payable
--21.3M
--21.3M
--26.3M
66.45%282M
----
----
----
-55.49%169.42M
----
----
-Other payable
----
----
----
224.31%361.26M
----
109.23%136.99M
----
266.10%111.4M
----
188.65%65.48M
Non current liabilities due within one year
10.29%433.08M
104.00%570.08M
10.28%394.17M
26.65%390.43M
131.76%392.66M
16.46%279.45M
230.77%357.41M
180.54%308.29M
98.89%169.43M
132.58%239.95M
Other current liabilities
155,657.17%233.64M
5,998.82%210.54M
--1.73M
-94.31%113.76K
-92.50%150K
-42.40%3.45M
----
--2M
--2M
22,561.58%5.99M
Total current liabilities
23.63%3.41B
49.45%3.79B
38.34%3.4B
19.19%3.39B
22.23%2.76B
-1.51%2.54B
34.68%2.46B
43.34%2.85B
52.65%2.25B
66.54%2.58B
Current liabilities
Long term loan
23.00%4.67B
9.37%4.2B
1.93%3.87B
-5.25%3.91B
-6.24%3.79B
46.96%3.84B
88.44%3.79B
132.59%4.13B
186.12%4.05B
139.02%2.61B
Bonds payable
3.54%1.42B
3.79%1.41B
3.82%1.39B
--1.38B
--1.37B
--1.36B
35.28%1.34B
----
----
----
Estimate liabilities
8.26%1.53B
7.96%1.5B
9.85%1.44B
12.19%1.44B
11.12%1.41B
65.29%1.39B
42.84%1.32B
40.51%1.29B
39.08%1.27B
-3.36%838.42M
Deferred tax liabilities
3.84%271.73M
0.47%263.75M
17.77%273.93M
35.90%271.47M
32.86%261.68M
38.25%262.51M
38.49%232.6M
16.47%199.75M
14.27%196.97M
13.28%189.88M
Long term deferred income
21.29%354.46M
21.67%347.01M
30.84%334.61M
21.08%313.19M
17.23%292.23M
22.70%285.2M
34.54%255.73M
34.61%258.67M
26.71%249.29M
16.81%232.44M
Lease liabilities
-85.17%12.49M
-9.07%7.37M
4,784.46%65.19M
5,448.88%75.32M
5,766.19%84.2M
1,752.91%8.1M
-86.94%1.33M
-89.23%1.36M
-89.16%1.44M
-93.96%437.17K
Other non current liabilities
63.71%25.79M
-51.45%5.68M
282.45%41.24M
63.09%36.42M
5.26%15.75M
36.28%11.69M
-62.88%10.78M
119.97%22.33M
15.96%14.97M
13.51%8.58M
Total non current liabilities
14.97%8.31B
8.68%7.77B
6.74%7.42B
26.07%7.43B
25.09%7.23B
84.11%7.15B
60.78%6.95B
42.07%5.89B
52.74%5.78B
14.49%3.88B
Total liabilities
17.36%11.72B
19.36%11.57B
15.00%10.82B
23.83%10.82B
24.29%9.99B
49.96%9.69B
53.03%9.41B
42.48%8.74B
52.72%8.03B
30.79%6.46B
Shareholders equity
Paid-in capital
0.62%1.7B
0.62%1.7B
0.62%1.7B
0.62%1.7B
30.00%1.69B
30.00%1.69B
34.83%1.69B
34.83%1.69B
3.72%1.3B
3.72%1.3B
Other equity instruments
-0.01%99.26M
-0.00%99.27M
-0.00%99.27M
--99.28M
--99.28M
--99.28M
-1.20%99.28M
----
----
----
Capital reserve funds
9.75%1.23B
6.62%1.22B
7.80%1.21B
6.60%1.19B
-25.80%1.12B
-24.39%1.15B
121.04%1.12B
126.34%1.12B
205.37%1.51B
206.30%1.52B
Surplus reserve funds
16.18%568.7M
16.18%568.7M
14.61%489.51M
14.61%489.51M
14.61%489.51M
14.61%489.51M
36.21%427.1M
36.21%427.1M
36.21%427.1M
36.21%427.1M
Retained profit
30.15%8.33B
27.51%7.61B
29.67%7.21B
27.79%6.66B
29.48%6.4B
33.52%5.97B
32.99%5.56B
38.66%5.21B
34.10%4.94B
33.05%4.47B
Less:Treasury stock
--276.06M
--96.06M
--96.06M
--96.06M
----
----
----
----
----
----
Other composite income
-8.45%-11.09M
-50.84%-12.06M
-564.20%-11.15M
-185.77%-8.1M
-534.74%-10.23M
---7.99M
---1.68M
---2.84M
---1.61M
----
Specific reserves
38.02%7.09M
653.02%3.13M
--7.95M
--7.16M
--5.13M
--416.01K
----
----
----
----
Attributable parent company shareholders equity adjustment items
----
----
----
----
----
----
----
--0.01
----
----
Shareholders equity without minority interests
18.91%11.65B
18.21%11.1B
19.24%10.61B
18.94%10.05B
19.75%9.8B
21.69%9.39B
41.40%8.9B
46.35%8.45B
43.55%8.18B
39.45%7.72B
Minority interests
18.27%1.49B
14.21%1.43B
8.84%1.3B
10.77%1.28B
8.75%1.26B
131.74%1.25B
1,059.17%1.2B
1,039.46%1.16B
1,569.82%1.16B
781.71%541.36M
Total shareholder equity
18.84%13.14B
17.74%12.53B
18.00%11.91B
17.96%11.33B
18.39%11.06B
28.91%10.65B
57.83%10.09B
63.48%9.61B
61.94%9.34B
47.60%8.26B
Total liabilityies and equity
18.14%24.86B
18.51%24.1B
16.55%22.73B
20.75%22.15B
21.12%21.04B
38.15%20.34B
55.48%19.51B
52.76%18.35B
57.54%17.37B
39.72%14.72B
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 -0.38%2.27B7.71%2.58B-6.65%1.86B49.04%2.2B92.82%2.28B193.87%2.39B277.55%1.99B86.82%1.48B40.71%1.18B-15.66%813.61M
Transactional financial assets --14.5M140.00%12M1,985.00%208.5M--45M------5M-90.00%10M------------
Notes receivable and accounts receivable 110.30%3.02B149.14%2.48B78.01%2.47B46.57%1.99B11.73%1.44B-12.93%995.4M36.96%1.39B57.89%1.36B65.22%1.29B103.79%1.14B
-Notes receivable 32,519.26%472.98M7,170.19%245.18M618.19%10.65M1,194.95%35M-45.59%1.45M-38.68%3.37M--1.48M--2.7M--2.67M--5.5M
-Accounts receivable 77.55%2.55B125.27%2.23B77.43%2.46B44.28%1.96B11.85%1.44B-12.80%992.03M36.81%1.39B57.58%1.36B64.88%1.28B102.81%1.14B
Other receivables (including interest and dividends) 18.45%39.79M-50.92%37.38M12.44%50.38M14.80%49.54M-26.91%33.59M37.69%76.16M-40.02%44.8M-37.24%43.16M5.32%45.96M-10.39%55.31M
-Other receivable ------------14.80%49.54M----37.69%76.16M-----37.24%43.16M-----10.39%55.31M
Contractual assets 49.74%345.67M31.88%316.87M25.93%287.68M21.92%261.14M22.40%230.84M84.92%240.28M94.33%228.44M-0.33%214.19M-17.84%188.59M-59.16%129.93M
Advance payment 488.30%129.91M112.15%115.48M3.98%31.72M-48.56%20.65M-31.81%22.08M148.59%54.43M-13.69%30.5M22.05%40.14M45.47%32.38M59.25%21.9M
Inventories 65.47%302.18M42.31%228.21M69.67%298.43M38.82%226.13M22.50%182.62M15.96%160.37M22.96%175.89M8.23%162.89M-30.94%149.08M-13.02%138.3M
Receivable financing 226.35%124.87M265.67%96.16M--13.47M--29.27M--38.26M--26.3M----------------
Non-current assets due within one year -2.71%3.97M11.60%8.55M0.00%4.08M0.00%4.08M0.00%4.08M62.02%7.66M--4.08M--4.08M--4.08M--4.73M
Other current assets -6.76%745.77M-5.71%749.75M4.00%793.05M7.48%785.92M7.19%799.8M22.42%795.14M35.53%762.52M39.80%731.23M61.33%746.15M58.93%649.52M
Total current assets 39.21%7B39.31%6.62B29.81%6.02B39.27%5.62B38.34%5.03B60.72%4.75B80.06%4.64B44.44%4.03B32.53%3.63B8.02%2.96B
Non Current assets
Other equity investment -62.53%4.28M-70.08%4.28M-82.92%3.59M-38.01%11.43M-45.35%11.43M746.86%14.31M--21.04M--18.43M--20.91M--1.69M
Investment real estate -4.07%103.58M-3.77%104.73M71.72%105.89M38.02%107.04M49.72%107.97M651.89%108.83M2,521.72%61.66M3,126.82%77.55M2,837.82%72.12M477.54%14.47M
Long-term equity investment 42.60%578.18M49.38%579.08M50.55%579.97M176.48%582.69M98.83%405.46M91.58%387.67M1,184.12%385.23M602.51%210.75M579.73%203.92M636.59%202.35M
Long term receivable account 1.77%189.94M1.92%189.94M82.42%187.44M89.75%186.89M90.00%186.64M90.27%186.37M44.02%102.75M85.64%98.5M836.66%98.23M983.85%97.95M
Fixed assets -------------6.48%1.61B----16.63%1.67B----113.55%1.73B----202.93%1.43B
Fixed assets liquidation --------------6.76K------19.07K----------------
Constru in process ------------168.22%480.06M----28.28%374.4M----35.76%178.98M-----24.06%291.87M
Construction materials --------------3.22M--------------------39,347.20%22.54M
Intangible assets 5.36%13.36B5.74%13.25B7.23%13.02B9.42%12.89B14.29%12.68B32.67%12.53B49.99%12.14B59.02%11.78B170.48%11.09B40.97%9.45B
Long deferred expense 12.16%41.91M15.37%43.65M14.14%41.7M-20.14%31.81M0.87%37.37M-2.20%37.83M59.57%36.54M152.44%39.83M125.25%37.05M126.45%38.68M
Deferred tax assets 16.47%281.14M25.86%266.73M78.09%264.82M70.62%253.6M57.15%241.39M59.04%211.93M-10.84%148.7M-9.59%148.63M-5.89%153.6M-5.97%133.25M
Usufruct assets -91.95%13.59M-3.01%13.73M4,168.99%168.27M2,760.59%172.73M2,849.22%168.87M78.24%14.16M-60.88%3.94M-50.42%6.04M-60.23%5.73M-51.58%7.94M
Other non current assets -16.93%103.7M173.55%132.27M7.74%48.45M552.83%206.68M250.00%124.84M-36.96%48.35M-92.03%44.97M-94.63%31.66M43.77%35.67M172.65%76.7M
Adjustment items of non current assets ------------------------------0.01--------
Total non current assets 11.52%17.86B12.17%17.48B12.42%16.72B15.54%16.54B16.56%16.02B32.47%15.58B49.13%14.87B55.28%14.31B65.82%13.74B50.84%11.76B
Total assets 18.14%24.86B18.51%24.1B16.55%22.73B20.75%22.15B21.12%21.04B38.15%20.34B55.48%19.51B52.76%18.35B57.54%17.37B39.72%14.72B
Liabilities
Current liabilities
Short term loan -60.92%251.43M-28.48%354.88M-4.11%442.12M-32.89%443.34M16.85%643.41M-0.88%496.17M39.61%461.08M164.06%660.59M266.63%550.63M233.31%500.58M
Notes payable and accounts payable 36.61%1.79B40.55%1.88B43.51%1.9B18.56%1.64B2.84%1.31B-12.14%1.34B14.27%1.32B31.07%1.38B36.04%1.27B54.55%1.52B
-Notes payable 50.06%83.49M717.14%191.68M--182.96M--106.63M--55.63M--23.46M----------------
-Accounts payable 36.01%1.7B28.47%1.69B29.67%1.71B10.85%1.53B-1.54%1.25B-13.68%1.31B14.27%1.32B31.07%1.38B36.04%1.27B54.55%1.52B
Contract liabilities 395.88%184.69M262.27%132.13M517.50%102.09M267.44%59.43M299.93%37.24M404.11%36.47M153.46%16.53M342.88%16.17M48.70%9.31M87.36%7.23M
Advance receipts -78.81%1.43M-7.43%4.3M100.84%3.55M94.47%4.49M--6.73M5,707.24%4.65M--1.77M--2.31M------80K
Salaries payable 60.11%64.89M-12.38%113.69M4.62%40.47M47.98%55.5M8.72%40.53M13.44%129.75M26.22%38.68M26.05%37.51M24.05%37.28M43.46%114.38M
Taxs payable 47.01%186.74M119.57%249.97M70.07%184.17M0.52%156.89M4.85%127.03M-6.13%113.84M-30.77%108.29M23.57%156.07M-50.73%121.15M-40.22%121.29M
Other payable (including interest and dividends) 32.14%264.81M103.08%278.21M119.17%337.18M129.07%643.26M114.97%200.4M109.23%136.99M310.87%153.85M-31.69%280.82M277.21%93.23M188.65%65.48M
-Dividend payable --21.3M--21.3M--26.3M66.45%282M-------------55.49%169.42M--------
-Other payable ------------224.31%361.26M----109.23%136.99M----266.10%111.4M----188.65%65.48M
Non current liabilities due within one year 10.29%433.08M104.00%570.08M10.28%394.17M26.65%390.43M131.76%392.66M16.46%279.45M230.77%357.41M180.54%308.29M98.89%169.43M132.58%239.95M
Other current liabilities 155,657.17%233.64M5,998.82%210.54M--1.73M-94.31%113.76K-92.50%150K-42.40%3.45M------2M--2M22,561.58%5.99M
Total current liabilities 23.63%3.41B49.45%3.79B38.34%3.4B19.19%3.39B22.23%2.76B-1.51%2.54B34.68%2.46B43.34%2.85B52.65%2.25B66.54%2.58B
Current liabilities
Long term loan 23.00%4.67B9.37%4.2B1.93%3.87B-5.25%3.91B-6.24%3.79B46.96%3.84B88.44%3.79B132.59%4.13B186.12%4.05B139.02%2.61B
Bonds payable 3.54%1.42B3.79%1.41B3.82%1.39B--1.38B--1.37B--1.36B35.28%1.34B------------
Estimate liabilities 8.26%1.53B7.96%1.5B9.85%1.44B12.19%1.44B11.12%1.41B65.29%1.39B42.84%1.32B40.51%1.29B39.08%1.27B-3.36%838.42M
Deferred tax liabilities 3.84%271.73M0.47%263.75M17.77%273.93M35.90%271.47M32.86%261.68M38.25%262.51M38.49%232.6M16.47%199.75M14.27%196.97M13.28%189.88M
Long term deferred income 21.29%354.46M21.67%347.01M30.84%334.61M21.08%313.19M17.23%292.23M22.70%285.2M34.54%255.73M34.61%258.67M26.71%249.29M16.81%232.44M
Lease liabilities -85.17%12.49M-9.07%7.37M4,784.46%65.19M5,448.88%75.32M5,766.19%84.2M1,752.91%8.1M-86.94%1.33M-89.23%1.36M-89.16%1.44M-93.96%437.17K
Other non current liabilities 63.71%25.79M-51.45%5.68M282.45%41.24M63.09%36.42M5.26%15.75M36.28%11.69M-62.88%10.78M119.97%22.33M15.96%14.97M13.51%8.58M
Total non current liabilities 14.97%8.31B8.68%7.77B6.74%7.42B26.07%7.43B25.09%7.23B84.11%7.15B60.78%6.95B42.07%5.89B52.74%5.78B14.49%3.88B
Total liabilities 17.36%11.72B19.36%11.57B15.00%10.82B23.83%10.82B24.29%9.99B49.96%9.69B53.03%9.41B42.48%8.74B52.72%8.03B30.79%6.46B
Shareholders equity
Paid-in capital 0.62%1.7B0.62%1.7B0.62%1.7B0.62%1.7B30.00%1.69B30.00%1.69B34.83%1.69B34.83%1.69B3.72%1.3B3.72%1.3B
Other equity instruments -0.01%99.26M-0.00%99.27M-0.00%99.27M--99.28M--99.28M--99.28M-1.20%99.28M------------
Capital reserve funds 9.75%1.23B6.62%1.22B7.80%1.21B6.60%1.19B-25.80%1.12B-24.39%1.15B121.04%1.12B126.34%1.12B205.37%1.51B206.30%1.52B
Surplus reserve funds 16.18%568.7M16.18%568.7M14.61%489.51M14.61%489.51M14.61%489.51M14.61%489.51M36.21%427.1M36.21%427.1M36.21%427.1M36.21%427.1M
Retained profit 30.15%8.33B27.51%7.61B29.67%7.21B27.79%6.66B29.48%6.4B33.52%5.97B32.99%5.56B38.66%5.21B34.10%4.94B33.05%4.47B
Less:Treasury stock --276.06M--96.06M--96.06M--96.06M------------------------
Other composite income -8.45%-11.09M-50.84%-12.06M-564.20%-11.15M-185.77%-8.1M-534.74%-10.23M---7.99M---1.68M---2.84M---1.61M----
Specific reserves 38.02%7.09M653.02%3.13M--7.95M--7.16M--5.13M--416.01K----------------
Attributable parent company shareholders equity adjustment items ------------------------------0.01--------
Shareholders equity without minority interests 18.91%11.65B18.21%11.1B19.24%10.61B18.94%10.05B19.75%9.8B21.69%9.39B41.40%8.9B46.35%8.45B43.55%8.18B39.45%7.72B
Minority interests 18.27%1.49B14.21%1.43B8.84%1.3B10.77%1.28B8.75%1.26B131.74%1.25B1,059.17%1.2B1,039.46%1.16B1,569.82%1.16B781.71%541.36M
Total shareholder equity 18.84%13.14B17.74%12.53B18.00%11.91B17.96%11.33B18.39%11.06B28.91%10.65B57.83%10.09B63.48%9.61B61.94%9.34B47.60%8.26B
Total liabilityies and equity 18.14%24.86B18.51%24.1B16.55%22.73B20.75%22.15B21.12%21.04B38.15%20.34B55.48%19.51B52.76%18.35B57.54%17.37B39.72%14.72B
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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