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002034 Wangneng Environment

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  • 14.24
  • +0.04+0.28%
Trading Jan 10 11:01 CST
6.07BMarket Cap10.12P/E (TTM)

Wangneng Environment Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
19.95%694.19M
2.74%607.3M
-41.84%364.14M
-53.04%410.47M
-16.04%578.71M
-20.95%591.08M
-19.64%626.15M
-14.19%874.13M
-33.42%689.25M
-23.74%747.72M
Transactional financial assets
0.00%10M
0.00%10M
0.00%10M
0.00%10M
-86.30%10M
--10M
--10M
--10M
--73M
----
Notes receivable and accounts receivable
9.13%1.22B
33.53%1.35B
32.87%1.29B
40.79%1.19B
4.65%1.12B
0.77%1.01B
12.62%973.64M
11.90%848.69M
61.13%1.07B
67.62%1B
-Accounts receivable
9.13%1.22B
33.53%1.35B
32.87%1.29B
40.79%1.19B
4.65%1.12B
0.77%1.01B
12.62%973.64M
11.90%848.69M
61.13%1.07B
67.62%1B
Other receivables (including interest and dividends)
-6.67%82.67M
-14.98%73.84M
-24.24%67.74M
-21.31%77.45M
-8.87%88.58M
6.20%86.85M
13.42%89.42M
30.68%98.42M
37.08%97.2M
66.99%81.78M
-Other receivable
----
-14.98%73.84M
----
----
----
6.20%86.85M
----
30.68%98.42M
----
66.99%81.78M
Contractual assets
13.89%273.63M
31.97%250.79M
8.27%186.01M
-18.80%200.63M
21.64%240.25M
-8.50%190.03M
-7.01%171.8M
49.85%247.09M
-20.12%197.52M
-30.26%207.68M
Advance payment
-24.10%20.62M
-13.94%18.54M
-15.91%19.73M
-27.86%15.19M
52.77%27.17M
23.52%21.55M
23.94%23.46M
43.00%21.06M
9.62%17.78M
93.72%17.44M
Inventories
-52.96%88.13M
-55.50%88.79M
-54.59%99.07M
-31.95%115.05M
76.46%187.35M
136.65%199.53M
87.96%218.16M
766.08%169.05M
784.69%106.17M
709.86%84.32M
Receivable financing
-31.63%25.45M
-88.81%6.63M
11.21%31.51M
2.55%28.63M
40.08%37.22M
2,068.86%59.27M
--28.33M
2,671.97%27.92M
6,541.78%26.57M
--2.73M
Other current assets
-69.25%29.13M
-72.84%25.74M
-72.82%25.74M
-60.52%41.04M
282.30%94.76M
356.82%94.76M
139.23%94.69M
122.06%103.95M
-33.81%24.79M
-52.91%20.74M
Total current assets
2.59%2.44B
7.41%2.43B
-6.17%2.1B
-12.79%2.09B
3.54%2.38B
4.54%2.27B
7.39%2.24B
14.33%2.4B
10.44%2.3B
8.89%2.17B
Non Current assets
Investment real estate
133.87%84.57M
134.18%85.82M
135.51%87.83M
134.78%88.31M
-5.09%36.16M
-5.03%36.65M
-4.55%37.29M
-4.91%37.62M
-4.46%38.1M
-4.79%38.59M
Long-term equity investment
5.74%40.03M
5.38%39.37M
9.86%40.66M
7.97%40.4M
32.54%37.86M
37.92%37.36M
29.58%37.01M
29.06%37.41M
2.03%28.56M
83.73%27.09M
Long term receivable account
----
----
----
----
--2.25M
--2.25M
--2.25M
--2.25M
----
----
Fixed assets
----
-2.63%5.24B
----
----
----
33.38%5.39B
----
22.31%4.86B
----
10.79%4.04B
Constru in process
----
62.36%687.74M
----
----
----
-54.49%423.59M
----
45.24%795.79M
----
-3.43%930.73M
Intangible assets
-1.28%5.99B
-1.64%6.02B
-0.81%6.11B
0.73%6.16B
2.51%6.07B
4.41%6.12B
8.33%6.16B
6.58%6.11B
4.89%5.92B
9.27%5.86B
Goodwill
----
----
----
----
--14.62M
--14.62M
--14.62M
--14.62M
----
----
Long deferred expense
969.62%28.63M
-9.00%2.52M
-30.25%1.99M
-9.17%2.67M
-23.92%2.68M
-1.32%2.77M
-2.20%2.86M
-3.30%2.94M
6.87%3.52M
-16.85%2.8M
Deferred tax assets
56.78%50.19M
48.14%49.11M
76.17%49.11M
72.30%48.96M
14.84%32.02M
12.07%33.15M
-5.76%27.88M
-1.30%28.41M
56.04%27.88M
67.67%29.58M
Usufruct assets
-17.01%143.57M
-14.22%153.39M
-16.03%155.18M
-15.46%160.99M
-10.68%173M
-10.75%178.81M
-11.76%184.81M
-10.87%190.42M
-13.01%193.68M
-11.62%200.34M
Other non current assets
229.23%21.03M
217.98%20.31M
205.82%19.54M
205.82%19.54M
-67.10%6.39M
-75.66%6.39M
-75.55%6.39M
-75.55%6.39M
32.03%19.42M
78.45%26.25M
Total non current assets
2.01%12.49B
0.50%12.3B
0.80%12.39B
2.75%12.42B
3.05%12.24B
9.74%12.24B
11.28%12.29B
14.08%12.09B
14.24%11.88B
8.40%11.16B
Total assets
2.11%14.93B
1.58%14.74B
-0.28%14.49B
0.18%14.51B
3.13%14.62B
8.89%14.51B
10.66%14.53B
14.12%14.49B
13.60%14.18B
8.48%13.32B
Liabilities
Current liabilities
Short term loan
-9.70%240.21M
32.24%246.22M
-23.14%123.12M
10.60%177.17M
66.25%266M
156.82%186.19M
96.54%160.18M
433.33%160.19M
433.33%160M
81.25%72.5M
Notes payable and accounts payable
3.69%1.16B
-11.00%1.1B
-10.48%1.14B
-12.46%1.25B
-13.71%1.12B
12.50%1.24B
7.38%1.28B
13.56%1.43B
11.01%1.3B
-6.64%1.1B
-Notes payable
149.05%14.42M
71.55%17.61M
112.29%18.34M
-85.09%1.93M
-29.88%5.79M
30.23%10.26M
237.15%8.64M
-1.77%12.92M
34.27%8.26M
-57.93%7.88M
-Accounts payable
2.94%1.15B
-11.69%1.08B
-11.31%1.12B
-11.80%1.25B
-13.61%1.12B
12.37%1.23B
6.88%1.27B
13.72%1.41B
10.89%1.29B
-5.82%1.09B
Contract liabilities
156.65%38.9M
115.92%29.65M
13.38%26.6M
3.81%11.13M
-40.99%15.16M
-1.12%13.73M
13.67%23.46M
-22.24%10.72M
-62.47%25.69M
-76.16%13.89M
Advance receipts
1,082.97%10.79M
1,073.66%10.71M
959.68%9.66M
1,625.88%13.7M
-21.58%912.35K
26.81%912.35K
-64.84%911.19K
-75.91%793.92K
92.74%1.16M
5.97%719.47K
Salaries payable
17.57%93.09M
11.20%74.83M
28.84%55.1M
17.18%105.69M
18.73%79.18M
31.83%67.29M
12.79%42.77M
43.50%90.2M
54.57%66.69M
98.90%51.05M
Taxs payable
2.46%116.43M
17.03%107.14M
40.31%135.67M
23.30%122.18M
42.85%113.63M
55.13%91.54M
16.12%96.69M
3.13%99.09M
119.09%79.55M
-17.60%59.01M
Other payable (including interest and dividends)
7.02%146.63M
-18.74%108.99M
-21.92%94.63M
-16.61%95.41M
-38.54%137.01M
5.16%134.12M
-10.67%121.2M
9.30%114.41M
58.91%222.93M
4.08%127.54M
-Dividend payable
----
----
----
----
----
----
----
--5.95M
----
----
-Other payable
----
-18.74%108.99M
----
----
----
5.16%134.12M
----
3.61%108.46M
----
4.08%127.54M
Non current liabilities due within one year
14.44%547.24M
15.34%542.03M
2.68%523.96M
14.52%542.79M
-1.45%478.18M
-3.52%469.92M
14.02%510.27M
14.55%473.99M
45.58%485.19M
27.19%487.06M
Other current liabilities
349.92%8.87M
103.90%3.64M
13.38%3.46M
-28.71%669.4K
-40.99%1.97M
-1.12%1.78M
13.67%3.05M
-20.76%939.02K
-62.47%3.34M
-72.32%1.81M
Total current liabilities
6.84%2.37B
0.98%2.23B
-5.37%2.11B
-2.50%2.32B
-5.59%2.22B
15.12%2.2B
11.72%2.24B
19.93%2.38B
27.96%2.35B
1.43%1.91B
Current liabilities
Long term loan
-5.62%3.81B
-3.97%3.96B
-3.28%3.9B
-4.15%3.87B
-0.69%4.04B
2.78%4.12B
6.97%4.03B
14.77%4.04B
13.54%4.07B
12.17%4.01B
Bonds payable
3.51%1.29B
3.93%1.28B
3.50%1.26B
3.93%1.25B
4.45%1.25B
4.45%1.23B
4.40%1.22B
4.43%1.2B
4.49%1.19B
-5.06%1.18B
Long term account payable
----
-52.57%4.62M
----
----
----
-31.03%9.75M
----
-22.77%14.88M
----
-26.61%14.14M
Estimate liabilities
-0.78%329.03M
-1.05%322.42M
-2.09%320.13M
-3.92%314.2M
2.07%331.61M
-0.50%325.84M
-0.16%326.95M
-0.94%327M
-9.90%324.87M
-9.70%327.49M
Deferred tax liabilities
-6.25%18.75M
-7.69%18.46M
2.57%18.46M
-21.61%19.03M
73.88%20M
78.12%20M
60.31%18M
135.81%24.28M
-6.53%11.5M
-6.96%11.23M
Long term deferred income
1.09%151.21M
1.41%151.61M
-3.78%147.86M
-6.33%144.74M
11.53%149.59M
9.83%149.51M
15.70%153.67M
14.31%154.52M
-2.28%134.12M
-0.81%136.13M
Lease liabilities
-42.14%39.85M
-42.23%41.09M
-28.37%53.69M
-34.72%54.75M
-28.66%68.88M
-27.65%71.13M
-41.73%74.97M
-30.24%83.86M
-46.75%96.54M
-27.14%98.31M
Other non current liabilities
----
----
----
--8.81M
----
----
----
----
----
----
Total non current liabilities
-3.74%5.65B
-2.58%5.77B
-2.20%5.71B
-3.07%5.67B
0.41%5.86B
2.64%5.93B
5.10%5.83B
10.60%5.85B
7.48%5.84B
5.35%5.77B
Total liabilities
-0.84%8.01B
-1.62%8B
-3.08%7.82B
-2.90%7.98B
-1.31%8.08B
5.75%8.13B
6.85%8.07B
13.14%8.22B
12.65%8.19B
4.34%7.69B
Shareholders equity
Paid-in capital
0.00%429.5M
0.00%429.5M
0.00%429.5M
0.00%429.5M
0.00%429.5M
0.00%429.5M
0.00%429.5M
0.00%429.5M
0.00%429.5M
1.93%429.49M
Other equity instruments
-0.00%156.12M
-0.00%156.12M
-0.00%156.11M
-0.00%156.12M
0.01%156.12M
-0.00%156.12M
-0.00%156.12M
-0.01%156.12M
-0.03%156.1M
-9.27%156.12M
Capital reserve funds
1.99%2.86B
0.35%2.81B
-0.00%2.8B
2.41%2.85B
2.88%2.8B
2.91%2.8B
3.45%2.8B
2.53%2.78B
1.18%2.73B
7.32%2.72B
Surplus reserve funds
25.01%226.56M
25.01%226.56M
25.01%226.56M
25.01%226.56M
28.47%181.22M
28.47%181.22M
28.47%181.22M
28.47%181.22M
47.67%141.06M
47.67%141.06M
Retained profit
11.39%3.15B
12.96%3.01B
9.86%2.96B
9.93%2.77B
19.67%2.83B
23.40%2.67B
26.82%2.69B
27.52%2.52B
28.87%2.37B
28.28%2.16B
Less:Treasury stock
--3.65M
----
----
----
----
----
----
----
-50.00%12.65M
-50.00%12.65M
Other composite income
125,941.18%2.99M
122,991.78%2.92M
98,099.38%2.65M
140,994.00%2.65M
---2.37K
---2.37K
---2.7K
---1.88K
----
----
Specific reserves
29.37%8.66M
82.10%8.7M
75.21%4.48M
97.41%3.96M
--6.69M
--4.78M
--2.55M
--2.01M
----
----
Shareholders equity without minority interests
6.63%6.83B
6.53%6.65B
5.03%6.58B
6.05%6.43B
10.39%6.41B
11.47%6.24B
12.95%6.27B
12.36%6.07B
11.96%5.81B
14.58%5.6B
Minority interests
-37.61%81.14M
-34.87%87.74M
-55.20%86.88M
-51.94%95.12M
-28.86%130.07M
292.29%134.71M
541.94%193.92M
612.19%197.93M
639.00%182.83M
33.28%34.34M
Total shareholder equity
5.75%6.91B
5.65%6.74B
3.23%6.67B
4.22%6.53B
9.19%6.54B
13.18%6.38B
15.82%6.46B
15.43%6.27B
14.94%5.99B
14.68%5.63B
Total liabilityies and equity
2.11%14.93B
1.58%14.74B
-0.28%14.49B
0.18%14.51B
3.13%14.62B
8.89%14.51B
10.66%14.53B
14.12%14.49B
13.60%14.18B
8.48%13.32B
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
--
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Auditor
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024 (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
Assets
Current assets
Money funds 19.95%694.19M 2.74%607.3M -41.84%364.14M -53.04%410.47M -16.04%578.71M -20.95%591.08M -19.64%626.15M -14.19%874.13M -33.42%689.25M -23.74%747.72M
Transactional financial assets 0.00%10M 0.00%10M 0.00%10M 0.00%10M -86.30%10M --10M --10M --10M --73M ----
Notes receivable and accounts receivable 9.13%1.22B 33.53%1.35B 32.87%1.29B 40.79%1.19B 4.65%1.12B 0.77%1.01B 12.62%973.64M 11.90%848.69M 61.13%1.07B 67.62%1B
-Accounts receivable 9.13%1.22B 33.53%1.35B 32.87%1.29B 40.79%1.19B 4.65%1.12B 0.77%1.01B 12.62%973.64M 11.90%848.69M 61.13%1.07B 67.62%1B
Other receivables (including interest and dividends) -6.67%82.67M -14.98%73.84M -24.24%67.74M -21.31%77.45M -8.87%88.58M 6.20%86.85M 13.42%89.42M 30.68%98.42M 37.08%97.2M 66.99%81.78M
-Other receivable ---- -14.98%73.84M ---- ---- ---- 6.20%86.85M ---- 30.68%98.42M ---- 66.99%81.78M
Contractual assets 13.89%273.63M 31.97%250.79M 8.27%186.01M -18.80%200.63M 21.64%240.25M -8.50%190.03M -7.01%171.8M 49.85%247.09M -20.12%197.52M -30.26%207.68M
Advance payment -24.10%20.62M -13.94%18.54M -15.91%19.73M -27.86%15.19M 52.77%27.17M 23.52%21.55M 23.94%23.46M 43.00%21.06M 9.62%17.78M 93.72%17.44M
Inventories -52.96%88.13M -55.50%88.79M -54.59%99.07M -31.95%115.05M 76.46%187.35M 136.65%199.53M 87.96%218.16M 766.08%169.05M 784.69%106.17M 709.86%84.32M
Receivable financing -31.63%25.45M -88.81%6.63M 11.21%31.51M 2.55%28.63M 40.08%37.22M 2,068.86%59.27M --28.33M 2,671.97%27.92M 6,541.78%26.57M --2.73M
Other current assets -69.25%29.13M -72.84%25.74M -72.82%25.74M -60.52%41.04M 282.30%94.76M 356.82%94.76M 139.23%94.69M 122.06%103.95M -33.81%24.79M -52.91%20.74M
Total current assets 2.59%2.44B 7.41%2.43B -6.17%2.1B -12.79%2.09B 3.54%2.38B 4.54%2.27B 7.39%2.24B 14.33%2.4B 10.44%2.3B 8.89%2.17B
Non Current assets
Investment real estate 133.87%84.57M 134.18%85.82M 135.51%87.83M 134.78%88.31M -5.09%36.16M -5.03%36.65M -4.55%37.29M -4.91%37.62M -4.46%38.1M -4.79%38.59M
Long-term equity investment 5.74%40.03M 5.38%39.37M 9.86%40.66M 7.97%40.4M 32.54%37.86M 37.92%37.36M 29.58%37.01M 29.06%37.41M 2.03%28.56M 83.73%27.09M
Long term receivable account ---- ---- ---- ---- --2.25M --2.25M --2.25M --2.25M ---- ----
Fixed assets ---- -2.63%5.24B ---- ---- ---- 33.38%5.39B ---- 22.31%4.86B ---- 10.79%4.04B
Constru in process ---- 62.36%687.74M ---- ---- ---- -54.49%423.59M ---- 45.24%795.79M ---- -3.43%930.73M
Intangible assets -1.28%5.99B -1.64%6.02B -0.81%6.11B 0.73%6.16B 2.51%6.07B 4.41%6.12B 8.33%6.16B 6.58%6.11B 4.89%5.92B 9.27%5.86B
Goodwill ---- ---- ---- ---- --14.62M --14.62M --14.62M --14.62M ---- ----
Long deferred expense 969.62%28.63M -9.00%2.52M -30.25%1.99M -9.17%2.67M -23.92%2.68M -1.32%2.77M -2.20%2.86M -3.30%2.94M 6.87%3.52M -16.85%2.8M
Deferred tax assets 56.78%50.19M 48.14%49.11M 76.17%49.11M 72.30%48.96M 14.84%32.02M 12.07%33.15M -5.76%27.88M -1.30%28.41M 56.04%27.88M 67.67%29.58M
Usufruct assets -17.01%143.57M -14.22%153.39M -16.03%155.18M -15.46%160.99M -10.68%173M -10.75%178.81M -11.76%184.81M -10.87%190.42M -13.01%193.68M -11.62%200.34M
Other non current assets 229.23%21.03M 217.98%20.31M 205.82%19.54M 205.82%19.54M -67.10%6.39M -75.66%6.39M -75.55%6.39M -75.55%6.39M 32.03%19.42M 78.45%26.25M
Total non current assets 2.01%12.49B 0.50%12.3B 0.80%12.39B 2.75%12.42B 3.05%12.24B 9.74%12.24B 11.28%12.29B 14.08%12.09B 14.24%11.88B 8.40%11.16B
Total assets 2.11%14.93B 1.58%14.74B -0.28%14.49B 0.18%14.51B 3.13%14.62B 8.89%14.51B 10.66%14.53B 14.12%14.49B 13.60%14.18B 8.48%13.32B
Liabilities
Current liabilities
Short term loan -9.70%240.21M 32.24%246.22M -23.14%123.12M 10.60%177.17M 66.25%266M 156.82%186.19M 96.54%160.18M 433.33%160.19M 433.33%160M 81.25%72.5M
Notes payable and accounts payable 3.69%1.16B -11.00%1.1B -10.48%1.14B -12.46%1.25B -13.71%1.12B 12.50%1.24B 7.38%1.28B 13.56%1.43B 11.01%1.3B -6.64%1.1B
-Notes payable 149.05%14.42M 71.55%17.61M 112.29%18.34M -85.09%1.93M -29.88%5.79M 30.23%10.26M 237.15%8.64M -1.77%12.92M 34.27%8.26M -57.93%7.88M
-Accounts payable 2.94%1.15B -11.69%1.08B -11.31%1.12B -11.80%1.25B -13.61%1.12B 12.37%1.23B 6.88%1.27B 13.72%1.41B 10.89%1.29B -5.82%1.09B
Contract liabilities 156.65%38.9M 115.92%29.65M 13.38%26.6M 3.81%11.13M -40.99%15.16M -1.12%13.73M 13.67%23.46M -22.24%10.72M -62.47%25.69M -76.16%13.89M
Advance receipts 1,082.97%10.79M 1,073.66%10.71M 959.68%9.66M 1,625.88%13.7M -21.58%912.35K 26.81%912.35K -64.84%911.19K -75.91%793.92K 92.74%1.16M 5.97%719.47K
Salaries payable 17.57%93.09M 11.20%74.83M 28.84%55.1M 17.18%105.69M 18.73%79.18M 31.83%67.29M 12.79%42.77M 43.50%90.2M 54.57%66.69M 98.90%51.05M
Taxs payable 2.46%116.43M 17.03%107.14M 40.31%135.67M 23.30%122.18M 42.85%113.63M 55.13%91.54M 16.12%96.69M 3.13%99.09M 119.09%79.55M -17.60%59.01M
Other payable (including interest and dividends) 7.02%146.63M -18.74%108.99M -21.92%94.63M -16.61%95.41M -38.54%137.01M 5.16%134.12M -10.67%121.2M 9.30%114.41M 58.91%222.93M 4.08%127.54M
-Dividend payable ---- ---- ---- ---- ---- ---- ---- --5.95M ---- ----
-Other payable ---- -18.74%108.99M ---- ---- ---- 5.16%134.12M ---- 3.61%108.46M ---- 4.08%127.54M
Non current liabilities due within one year 14.44%547.24M 15.34%542.03M 2.68%523.96M 14.52%542.79M -1.45%478.18M -3.52%469.92M 14.02%510.27M 14.55%473.99M 45.58%485.19M 27.19%487.06M
Other current liabilities 349.92%8.87M 103.90%3.64M 13.38%3.46M -28.71%669.4K -40.99%1.97M -1.12%1.78M 13.67%3.05M -20.76%939.02K -62.47%3.34M -72.32%1.81M
Total current liabilities 6.84%2.37B 0.98%2.23B -5.37%2.11B -2.50%2.32B -5.59%2.22B 15.12%2.2B 11.72%2.24B 19.93%2.38B 27.96%2.35B 1.43%1.91B
Current liabilities
Long term loan -5.62%3.81B -3.97%3.96B -3.28%3.9B -4.15%3.87B -0.69%4.04B 2.78%4.12B 6.97%4.03B 14.77%4.04B 13.54%4.07B 12.17%4.01B
Bonds payable 3.51%1.29B 3.93%1.28B 3.50%1.26B 3.93%1.25B 4.45%1.25B 4.45%1.23B 4.40%1.22B 4.43%1.2B 4.49%1.19B -5.06%1.18B
Long term account payable ---- -52.57%4.62M ---- ---- ---- -31.03%9.75M ---- -22.77%14.88M ---- -26.61%14.14M
Estimate liabilities -0.78%329.03M -1.05%322.42M -2.09%320.13M -3.92%314.2M 2.07%331.61M -0.50%325.84M -0.16%326.95M -0.94%327M -9.90%324.87M -9.70%327.49M
Deferred tax liabilities -6.25%18.75M -7.69%18.46M 2.57%18.46M -21.61%19.03M 73.88%20M 78.12%20M 60.31%18M 135.81%24.28M -6.53%11.5M -6.96%11.23M
Long term deferred income 1.09%151.21M 1.41%151.61M -3.78%147.86M -6.33%144.74M 11.53%149.59M 9.83%149.51M 15.70%153.67M 14.31%154.52M -2.28%134.12M -0.81%136.13M
Lease liabilities -42.14%39.85M -42.23%41.09M -28.37%53.69M -34.72%54.75M -28.66%68.88M -27.65%71.13M -41.73%74.97M -30.24%83.86M -46.75%96.54M -27.14%98.31M
Other non current liabilities ---- ---- ---- --8.81M ---- ---- ---- ---- ---- ----
Total non current liabilities -3.74%5.65B -2.58%5.77B -2.20%5.71B -3.07%5.67B 0.41%5.86B 2.64%5.93B 5.10%5.83B 10.60%5.85B 7.48%5.84B 5.35%5.77B
Total liabilities -0.84%8.01B -1.62%8B -3.08%7.82B -2.90%7.98B -1.31%8.08B 5.75%8.13B 6.85%8.07B 13.14%8.22B 12.65%8.19B 4.34%7.69B
Shareholders equity
Paid-in capital 0.00%429.5M 0.00%429.5M 0.00%429.5M 0.00%429.5M 0.00%429.5M 0.00%429.5M 0.00%429.5M 0.00%429.5M 0.00%429.5M 1.93%429.49M
Other equity instruments -0.00%156.12M -0.00%156.12M -0.00%156.11M -0.00%156.12M 0.01%156.12M -0.00%156.12M -0.00%156.12M -0.01%156.12M -0.03%156.1M -9.27%156.12M
Capital reserve funds 1.99%2.86B 0.35%2.81B -0.00%2.8B 2.41%2.85B 2.88%2.8B 2.91%2.8B 3.45%2.8B 2.53%2.78B 1.18%2.73B 7.32%2.72B
Surplus reserve funds 25.01%226.56M 25.01%226.56M 25.01%226.56M 25.01%226.56M 28.47%181.22M 28.47%181.22M 28.47%181.22M 28.47%181.22M 47.67%141.06M 47.67%141.06M
Retained profit 11.39%3.15B 12.96%3.01B 9.86%2.96B 9.93%2.77B 19.67%2.83B 23.40%2.67B 26.82%2.69B 27.52%2.52B 28.87%2.37B 28.28%2.16B
Less:Treasury stock --3.65M ---- ---- ---- ---- ---- ---- ---- -50.00%12.65M -50.00%12.65M
Other composite income 125,941.18%2.99M 122,991.78%2.92M 98,099.38%2.65M 140,994.00%2.65M ---2.37K ---2.37K ---2.7K ---1.88K ---- ----
Specific reserves 29.37%8.66M 82.10%8.7M 75.21%4.48M 97.41%3.96M --6.69M --4.78M --2.55M --2.01M ---- ----
Shareholders equity without minority interests 6.63%6.83B 6.53%6.65B 5.03%6.58B 6.05%6.43B 10.39%6.41B 11.47%6.24B 12.95%6.27B 12.36%6.07B 11.96%5.81B 14.58%5.6B
Minority interests -37.61%81.14M -34.87%87.74M -55.20%86.88M -51.94%95.12M -28.86%130.07M 292.29%134.71M 541.94%193.92M 612.19%197.93M 639.00%182.83M 33.28%34.34M
Total shareholder equity 5.75%6.91B 5.65%6.74B 3.23%6.67B 4.22%6.53B 9.19%6.54B 13.18%6.38B 15.82%6.46B 15.43%6.27B 14.94%5.99B 14.68%5.63B
Total liabilityies and equity 2.11%14.93B 1.58%14.74B -0.28%14.49B 0.18%14.51B 3.13%14.62B 8.89%14.51B 10.66%14.53B 14.12%14.49B 13.60%14.18B 8.48%13.32B
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 -- -- -- Tianjian Certified Public Accountants (Special General Partnership) -- -- -- Tianjian 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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