CN Stock MarketDetailed Quotes

301127 Wuhan Tianyuan Environmental Protection

Watchlist
  • 14.59
  • +0.33+2.31%
Market Closed Jan 9 15:00 CST
9.44BMarket Cap31.86P/E (TTM)

Wuhan Tianyuan Environmental Protection 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
-32.11%1.31B
45.94%1.52B
84.79%1.76B
74.16%1.91B
132.39%1.92B
6.81%1.04B
-6.45%950.8M
-6.42%1.1B
1,323.16%827.28M
1,531.03%976.69M
Transactional financial assets
----
----
----
----
--30M
----
----
----
----
----
Notes receivable and accounts receivable
16.21%630.97M
-4.34%494.08M
4.81%490.65M
16.26%510.49M
27.32%542.94M
12.87%516.52M
11.70%468.11M
18.19%439.08M
23.32%426.43M
59.76%457.63M
-Notes receivable
1,400.00%7.5M
--16.64M
--16.81M
--14.2M
--500K
----
----
----
----
----
-Accounts receivable
14.94%623.47M
-7.57%477.44M
1.22%473.84M
13.03%496.29M
27.20%542.44M
12.87%516.52M
11.70%468.11M
18.19%439.08M
23.32%426.43M
59.76%457.63M
Other receivables (including interest and dividends)
46.67%44.93M
57.53%47.59M
28.22%45.02M
32.79%39.01M
-11.02%30.63M
-21.49%30.21M
-34.41%35.11M
-70.60%29.38M
-38.02%34.43M
-37.52%38.47M
-Other receivable
----
57.53%47.59M
----
----
----
-21.49%30.21M
----
-70.60%29.38M
----
-37.52%38.47M
Contractual assets
-19.22%222.93M
167.91%343.08M
98.94%200.11M
57.67%216.21M
-51.29%275.97M
-71.31%128.06M
-36.34%100.59M
-32.15%137.13M
407.49%566.55M
277.69%446.4M
Advance payment
211.14%50.63M
29.60%41M
-22.27%33.32M
-15.34%32.11M
-31.60%16.27M
342.24%31.64M
451.49%42.86M
526.17%37.93M
81.37%23.79M
-25.27%7.15M
Inventories
-28.08%47M
-46.24%39.17M
-22.08%40.75M
-29.58%38.27M
64.75%65.35M
125.84%72.86M
71.78%52.29M
110.86%54.34M
-50.91%39.66M
-35.46%32.26M
Receivable financing
--2.07M
107.41%6.53M
271.76%5.48M
104.94%2.56M
----
215.00%3.15M
47.50%1.48M
-64.29%1.25M
20.00%1.2M
-50.00%1M
Assets held for sale
----
----
----
----
----
----
----
--0
----
----
Non-current assets due within one year
0.00%19.8M
0.00%19.8M
0.00%19.8M
0.00%19.8M
--19.8M
--19.8M
--19.8M
--19.8M
----
----
Other current assets
138.73%239.45M
266.29%208.65M
252.87%165.59M
323.80%148.64M
267.01%100.3M
226.58%56.96M
63.43%46.93M
46.45%35.07M
6.44%27.33M
-26.42%17.44M
Total current assets
-14.67%2.56B
43.10%2.72B
60.52%2.76B
57.63%2.92B
54.30%3B
-3.78%1.9B
0.18%1.72B
-2.84%1.85B
181.43%1.95B
223.38%1.98B
Non Current assets
Long-term equity investment
150.00%23.51M
4.13%9.76M
5.15%9.55M
2.93%9.15M
22.47%9.41M
20.68%9.37M
15.11%9.08M
14.51%8.89M
-13.35%7.68M
-12.14%7.76M
Long term receivable account
0.00%79.2M
0.00%79.2M
0.00%79.2M
-25.00%59.4M
-20.80%79.2M
-20.80%79.2M
58.40%79.2M
--79.2M
--100M
--100M
Fixed assets
----
20.35%160.93M
----
----
----
-8.45%133.72M
----
-2.25%146.79M
----
22.10%146.05M
Constru in process
----
-79.43%5.77M
----
----
----
2.48%28.04M
----
-89.18%3.91M
----
-45.72%27.37M
Intangible assets
79.66%2.93B
98.23%2.64B
97.59%2.25B
113.16%2.12B
502.73%1.63B
385.05%1.33B
311.13%1.14B
253.38%994.84M
-7.98%270.35M
-5.25%274.9M
Goodwill
0.00%184.24K
0.00%184.24K
0.00%184.24K
0.00%184.24K
0.00%184.24K
0.00%184.24K
0.00%184.24K
0.00%184.24K
0.00%184.24K
0.00%184.24K
Long deferred expense
-13.27%38.82M
28.58%40.37M
19.84%41.86M
15.15%44.23M
169.61%44.76M
65.23%31.39M
45.68%34.93M
135.07%38.41M
55.79%16.6M
178.62%19M
Deferred tax assets
43.88%63.89M
52.07%63.87M
20.89%47.47M
48.44%57.28M
16.22%44.41M
20.84%42M
27.73%39.27M
23.01%38.59M
33.49%38.21M
40.17%34.76M
Usufruct assets
-7.24%22.46M
44.67%24.09M
80.42%19.85M
112.85%21.39M
309.23%24.21M
162.13%16.65M
13.12%11M
55.19%10.05M
-17.93%5.92M
-36.03%6.35M
Other non current assets
376.25%420.9M
559.11%375.35M
2,335.54%368.3M
2,386.59%327.59M
228.68%88.38M
381.77%56.95M
-52.65%15.12M
-64.18%13.17M
-8.55%26.89M
-60.57%11.82M
Total non current assets
81.52%3.75B
96.58%3.4B
101.43%2.99B
109.07%2.79B
222.59%2.07B
175.54%1.73B
145.50%1.48B
135.40%1.33B
16.66%640.56M
16.18%628.2M
Total assets
24.53%6.31B
68.58%6.13B
79.47%5.75B
79.17%5.71B
95.97%5.07B
39.46%3.63B
38.03%3.2B
28.86%3.19B
108.51%2.59B
126.13%2.61B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
----
----
----
150.00%20M
Notes payable and accounts payable
56.37%1.01B
40.23%951.13M
44.46%802.12M
58.84%881.79M
138.79%647.82M
100.09%678.24M
287.81%555.23M
121.45%555.16M
31.98%271.29M
75.41%338.97M
-Accounts payable
56.37%1.01B
40.23%951.13M
44.46%802.12M
58.84%881.79M
138.79%647.82M
100.09%678.24M
287.81%555.23M
121.45%555.16M
31.98%271.29M
75.41%338.97M
Contract liabilities
-1.14%31.26M
16.73%25.88M
12.96%28.76M
-42.06%17.61M
6.18%31.62M
295.51%22.17M
730.92%25.46M
448.01%30.4M
-22.82%29.78M
-80.46%5.61M
Salaries payable
17.97%10.45M
77.75%12.73M
19.62%5.8M
15.37%14.47M
8.57%8.86M
2.28%7.16M
17.19%4.85M
0.10%12.54M
-1.51%8.16M
-14.62%7M
Taxs payable
17.58%30.86M
326.76%33.85M
-5.62%19.82M
74.59%54.73M
182.09%26.25M
-28.07%7.93M
66.56%21M
25.23%31.35M
2.96%9.3M
2.02%11.03M
Other payable (including interest and dividends)
-42.20%32.14M
-22.75%53.1M
0.28%52.64M
-0.30%52.85M
-5.20%55.6M
947.67%68.73M
534.83%52.49M
618.17%53.01M
5,857.08%58.66M
201.79%6.56M
-Other payable
----
-22.75%53.1M
----
----
----
947.67%68.73M
----
618.17%53.01M
----
201.79%6.56M
Non current liabilities due within one year
91.89%70.96M
180.76%67.19M
4.94%47.87M
-3.34%44.25M
-16.85%36.98M
-46.19%23.93M
22.33%45.62M
63.68%45.78M
64.02%44.47M
40.65%44.47M
Other current liabilities
102.56%95.53M
316.82%93.78M
320.65%71.44M
354.82%70.9M
476.96%47.16M
247.37%22.5M
255.78%16.98M
269.42%15.59M
52.24%8.17M
31.10%6.48M
Total current liabilities
50.33%1.28B
49.00%1.24B
42.52%1.03B
52.80%1.14B
98.75%854.3M
88.74%830.67M
164.03%721.64M
89.09%743.82M
28.34%429.85M
52.99%440.12M
Current liabilities
Long term loan
65.23%1.32B
130.89%1.23B
342.54%1.19B
288.78%1.04B
969.27%799.82M
613.50%533.7M
311.46%268.6M
123.42%268.6M
-41.89%74.8M
-44.32%74.8M
Bonds payable
-2.03%732.95M
--782.44M
--772.33M
--759.65M
--748.12M
----
----
----
----
----
Estimate liabilities
41.11%62.81M
38.60%57.88M
33.76%54.13M
21.39%46.45M
9.29%44.51M
9.97%41.76M
5.64%40.47M
3.05%38.27M
15.59%40.73M
17.42%37.97M
Deferred tax liabilities
86.39%72.07M
112.35%74.21M
152.04%58.57M
228.31%61.8M
57.42%38.67M
121.28%34.95M
353.19%23.24M
206.43%18.82M
292.48%24.56M
170.93%15.79M
Long term deferred income
12.15%429.61K
13.30%460.47K
45.79%336.33K
47.26%359.69K
--383.05K
--406.41K
--230.69K
--244.26K
----
----
Lease liabilities
-2.37%17.17M
52.24%17.01M
120.52%15.86M
211.23%16.52M
1,556.58%17.59M
843.06%11.17M
127.10%7.19M
184.13%5.31M
-48.95%1.06M
-48.22%1.18M
Other non current liabilities
----
----
----
----
----
----
----
----
-66.26%2.38M
33.74%2.38M
Total non current liabilities
33.83%2.21B
247.96%2.16B
515.16%2.09B
482.36%1.93B
1,048.96%1.65B
370.74%621.99M
195.03%339.73M
96.43%331.24M
-19.97%143.53M
-25.22%132.13M
Total liabilities
39.46%3.49B
134.19%3.4B
193.80%3.12B
185.16%3.07B
336.61%2.5B
153.85%1.45B
173.22%1.06B
91.29%1.08B
11.49%573.37M
23.24%572.25M
Shareholders equity
Paid-in capital
40.82%591.78M
-0.04%420.23M
0.44%420.23M
0.44%420.23M
0.44%420.23M
0.48%420.41M
2.05%418.41M
2.05%418.41M
36.07%418.41M
36.07%418.41M
Other equity instruments
-21.95%188.7M
--205.49M
--205.5M
--205.5M
--241.76M
----
----
--0
----
----
-Equity of prefer stock
----
----
----
----
----
----
----
--0
----
----
-Equity of Perpetual debt
----
----
----
----
----
----
----
--0
----
----
Capital reserve funds
-11.31%993.53M
1.55%1.13B
2.75%1.13B
2.76%1.13B
2.79%1.12B
2.94%1.12B
5.84%1.1B
5.43%1.1B
7,841.38%1.09B
7,795.52%1.08B
Surplus reserve funds
39.43%87.64M
39.43%87.64M
39.43%87.64M
39.43%87.64M
28.87%62.86M
28.87%62.86M
28.87%62.86M
28.87%62.86M
44.59%48.78M
44.59%48.78M
Retained profit
27.53%929.7M
46.60%932.9M
39.64%839.73M
41.15%813.1M
45.66%728.99M
33.93%636.36M
41.28%601.37M
41.71%576.07M
36.66%500.46M
45.12%475.14M
Less:Treasury stock
-43.99%26.26M
55.13%97.39M
91.72%97.39M
2.15%51.89M
-7.69%46.89M
--62.78M
--50.8M
--50.8M
--50.8M
----
Other composite income
----
----
----
----
----
----
----
--0
----
----
Ordinary risk reserve funds
----
----
----
----
----
----
----
--0
----
----
Specific reserves
----
----
----
----
----
----
----
--0
----
----
Shareholders equity without minority interests
9.41%2.77B
23.45%2.68B
21.30%2.59B
23.70%2.6B
25.94%2.53B
7.23%2.17B
10.82%2.13B
10.38%2.1B
178.26%2.01B
196.90%2.03B
Minority interests
45.44%57.52M
395.20%41.52M
405.50%41.06M
417.56%40.68M
455.13%39.55M
18.44%8.38M
14.96%8.12M
46.36%7.86M
32.45%7.12M
31.71%7.08M
Total shareholder equity
9.97%2.82B
24.88%2.72B
22.76%2.63B
25.17%2.64B
27.45%2.57B
7.26%2.18B
10.83%2.14B
10.48%2.11B
177.18%2.01B
195.61%2.03B
Total liabilityies and equity
24.53%6.31B
68.58%6.13B
79.47%5.75B
79.17%5.71B
95.97%5.07B
39.46%3.63B
38.03%3.2B
28.86%3.19B
108.51%2.59B
126.13%2.61B
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
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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 -32.11%1.31B 45.94%1.52B 84.79%1.76B 74.16%1.91B 132.39%1.92B 6.81%1.04B -6.45%950.8M -6.42%1.1B 1,323.16%827.28M 1,531.03%976.69M
Transactional financial assets ---- ---- ---- ---- --30M ---- ---- ---- ---- ----
Notes receivable and accounts receivable 16.21%630.97M -4.34%494.08M 4.81%490.65M 16.26%510.49M 27.32%542.94M 12.87%516.52M 11.70%468.11M 18.19%439.08M 23.32%426.43M 59.76%457.63M
-Notes receivable 1,400.00%7.5M --16.64M --16.81M --14.2M --500K ---- ---- ---- ---- ----
-Accounts receivable 14.94%623.47M -7.57%477.44M 1.22%473.84M 13.03%496.29M 27.20%542.44M 12.87%516.52M 11.70%468.11M 18.19%439.08M 23.32%426.43M 59.76%457.63M
Other receivables (including interest and dividends) 46.67%44.93M 57.53%47.59M 28.22%45.02M 32.79%39.01M -11.02%30.63M -21.49%30.21M -34.41%35.11M -70.60%29.38M -38.02%34.43M -37.52%38.47M
-Other receivable ---- 57.53%47.59M ---- ---- ---- -21.49%30.21M ---- -70.60%29.38M ---- -37.52%38.47M
Contractual assets -19.22%222.93M 167.91%343.08M 98.94%200.11M 57.67%216.21M -51.29%275.97M -71.31%128.06M -36.34%100.59M -32.15%137.13M 407.49%566.55M 277.69%446.4M
Advance payment 211.14%50.63M 29.60%41M -22.27%33.32M -15.34%32.11M -31.60%16.27M 342.24%31.64M 451.49%42.86M 526.17%37.93M 81.37%23.79M -25.27%7.15M
Inventories -28.08%47M -46.24%39.17M -22.08%40.75M -29.58%38.27M 64.75%65.35M 125.84%72.86M 71.78%52.29M 110.86%54.34M -50.91%39.66M -35.46%32.26M
Receivable financing --2.07M 107.41%6.53M 271.76%5.48M 104.94%2.56M ---- 215.00%3.15M 47.50%1.48M -64.29%1.25M 20.00%1.2M -50.00%1M
Assets held for sale ---- ---- ---- ---- ---- ---- ---- --0 ---- ----
Non-current assets due within one year 0.00%19.8M 0.00%19.8M 0.00%19.8M 0.00%19.8M --19.8M --19.8M --19.8M --19.8M ---- ----
Other current assets 138.73%239.45M 266.29%208.65M 252.87%165.59M 323.80%148.64M 267.01%100.3M 226.58%56.96M 63.43%46.93M 46.45%35.07M 6.44%27.33M -26.42%17.44M
Total current assets -14.67%2.56B 43.10%2.72B 60.52%2.76B 57.63%2.92B 54.30%3B -3.78%1.9B 0.18%1.72B -2.84%1.85B 181.43%1.95B 223.38%1.98B
Non Current assets
Long-term equity investment 150.00%23.51M 4.13%9.76M 5.15%9.55M 2.93%9.15M 22.47%9.41M 20.68%9.37M 15.11%9.08M 14.51%8.89M -13.35%7.68M -12.14%7.76M
Long term receivable account 0.00%79.2M 0.00%79.2M 0.00%79.2M -25.00%59.4M -20.80%79.2M -20.80%79.2M 58.40%79.2M --79.2M --100M --100M
Fixed assets ---- 20.35%160.93M ---- ---- ---- -8.45%133.72M ---- -2.25%146.79M ---- 22.10%146.05M
Constru in process ---- -79.43%5.77M ---- ---- ---- 2.48%28.04M ---- -89.18%3.91M ---- -45.72%27.37M
Intangible assets 79.66%2.93B 98.23%2.64B 97.59%2.25B 113.16%2.12B 502.73%1.63B 385.05%1.33B 311.13%1.14B 253.38%994.84M -7.98%270.35M -5.25%274.9M
Goodwill 0.00%184.24K 0.00%184.24K 0.00%184.24K 0.00%184.24K 0.00%184.24K 0.00%184.24K 0.00%184.24K 0.00%184.24K 0.00%184.24K 0.00%184.24K
Long deferred expense -13.27%38.82M 28.58%40.37M 19.84%41.86M 15.15%44.23M 169.61%44.76M 65.23%31.39M 45.68%34.93M 135.07%38.41M 55.79%16.6M 178.62%19M
Deferred tax assets 43.88%63.89M 52.07%63.87M 20.89%47.47M 48.44%57.28M 16.22%44.41M 20.84%42M 27.73%39.27M 23.01%38.59M 33.49%38.21M 40.17%34.76M
Usufruct assets -7.24%22.46M 44.67%24.09M 80.42%19.85M 112.85%21.39M 309.23%24.21M 162.13%16.65M 13.12%11M 55.19%10.05M -17.93%5.92M -36.03%6.35M
Other non current assets 376.25%420.9M 559.11%375.35M 2,335.54%368.3M 2,386.59%327.59M 228.68%88.38M 381.77%56.95M -52.65%15.12M -64.18%13.17M -8.55%26.89M -60.57%11.82M
Total non current assets 81.52%3.75B 96.58%3.4B 101.43%2.99B 109.07%2.79B 222.59%2.07B 175.54%1.73B 145.50%1.48B 135.40%1.33B 16.66%640.56M 16.18%628.2M
Total assets 24.53%6.31B 68.58%6.13B 79.47%5.75B 79.17%5.71B 95.97%5.07B 39.46%3.63B 38.03%3.2B 28.86%3.19B 108.51%2.59B 126.13%2.61B
Liabilities
Current liabilities
Short term loan ---- ---- ---- ---- ---- ---- ---- ---- ---- 150.00%20M
Notes payable and accounts payable 56.37%1.01B 40.23%951.13M 44.46%802.12M 58.84%881.79M 138.79%647.82M 100.09%678.24M 287.81%555.23M 121.45%555.16M 31.98%271.29M 75.41%338.97M
-Accounts payable 56.37%1.01B 40.23%951.13M 44.46%802.12M 58.84%881.79M 138.79%647.82M 100.09%678.24M 287.81%555.23M 121.45%555.16M 31.98%271.29M 75.41%338.97M
Contract liabilities -1.14%31.26M 16.73%25.88M 12.96%28.76M -42.06%17.61M 6.18%31.62M 295.51%22.17M 730.92%25.46M 448.01%30.4M -22.82%29.78M -80.46%5.61M
Salaries payable 17.97%10.45M 77.75%12.73M 19.62%5.8M 15.37%14.47M 8.57%8.86M 2.28%7.16M 17.19%4.85M 0.10%12.54M -1.51%8.16M -14.62%7M
Taxs payable 17.58%30.86M 326.76%33.85M -5.62%19.82M 74.59%54.73M 182.09%26.25M -28.07%7.93M 66.56%21M 25.23%31.35M 2.96%9.3M 2.02%11.03M
Other payable (including interest and dividends) -42.20%32.14M -22.75%53.1M 0.28%52.64M -0.30%52.85M -5.20%55.6M 947.67%68.73M 534.83%52.49M 618.17%53.01M 5,857.08%58.66M 201.79%6.56M
-Other payable ---- -22.75%53.1M ---- ---- ---- 947.67%68.73M ---- 618.17%53.01M ---- 201.79%6.56M
Non current liabilities due within one year 91.89%70.96M 180.76%67.19M 4.94%47.87M -3.34%44.25M -16.85%36.98M -46.19%23.93M 22.33%45.62M 63.68%45.78M 64.02%44.47M 40.65%44.47M
Other current liabilities 102.56%95.53M 316.82%93.78M 320.65%71.44M 354.82%70.9M 476.96%47.16M 247.37%22.5M 255.78%16.98M 269.42%15.59M 52.24%8.17M 31.10%6.48M
Total current liabilities 50.33%1.28B 49.00%1.24B 42.52%1.03B 52.80%1.14B 98.75%854.3M 88.74%830.67M 164.03%721.64M 89.09%743.82M 28.34%429.85M 52.99%440.12M
Current liabilities
Long term loan 65.23%1.32B 130.89%1.23B 342.54%1.19B 288.78%1.04B 969.27%799.82M 613.50%533.7M 311.46%268.6M 123.42%268.6M -41.89%74.8M -44.32%74.8M
Bonds payable -2.03%732.95M --782.44M --772.33M --759.65M --748.12M ---- ---- ---- ---- ----
Estimate liabilities 41.11%62.81M 38.60%57.88M 33.76%54.13M 21.39%46.45M 9.29%44.51M 9.97%41.76M 5.64%40.47M 3.05%38.27M 15.59%40.73M 17.42%37.97M
Deferred tax liabilities 86.39%72.07M 112.35%74.21M 152.04%58.57M 228.31%61.8M 57.42%38.67M 121.28%34.95M 353.19%23.24M 206.43%18.82M 292.48%24.56M 170.93%15.79M
Long term deferred income 12.15%429.61K 13.30%460.47K 45.79%336.33K 47.26%359.69K --383.05K --406.41K --230.69K --244.26K ---- ----
Lease liabilities -2.37%17.17M 52.24%17.01M 120.52%15.86M 211.23%16.52M 1,556.58%17.59M 843.06%11.17M 127.10%7.19M 184.13%5.31M -48.95%1.06M -48.22%1.18M
Other non current liabilities ---- ---- ---- ---- ---- ---- ---- ---- -66.26%2.38M 33.74%2.38M
Total non current liabilities 33.83%2.21B 247.96%2.16B 515.16%2.09B 482.36%1.93B 1,048.96%1.65B 370.74%621.99M 195.03%339.73M 96.43%331.24M -19.97%143.53M -25.22%132.13M
Total liabilities 39.46%3.49B 134.19%3.4B 193.80%3.12B 185.16%3.07B 336.61%2.5B 153.85%1.45B 173.22%1.06B 91.29%1.08B 11.49%573.37M 23.24%572.25M
Shareholders equity
Paid-in capital 40.82%591.78M -0.04%420.23M 0.44%420.23M 0.44%420.23M 0.44%420.23M 0.48%420.41M 2.05%418.41M 2.05%418.41M 36.07%418.41M 36.07%418.41M
Other equity instruments -21.95%188.7M --205.49M --205.5M --205.5M --241.76M ---- ---- --0 ---- ----
-Equity of prefer stock ---- ---- ---- ---- ---- ---- ---- --0 ---- ----
-Equity of Perpetual debt ---- ---- ---- ---- ---- ---- ---- --0 ---- ----
Capital reserve funds -11.31%993.53M 1.55%1.13B 2.75%1.13B 2.76%1.13B 2.79%1.12B 2.94%1.12B 5.84%1.1B 5.43%1.1B 7,841.38%1.09B 7,795.52%1.08B
Surplus reserve funds 39.43%87.64M 39.43%87.64M 39.43%87.64M 39.43%87.64M 28.87%62.86M 28.87%62.86M 28.87%62.86M 28.87%62.86M 44.59%48.78M 44.59%48.78M
Retained profit 27.53%929.7M 46.60%932.9M 39.64%839.73M 41.15%813.1M 45.66%728.99M 33.93%636.36M 41.28%601.37M 41.71%576.07M 36.66%500.46M 45.12%475.14M
Less:Treasury stock -43.99%26.26M 55.13%97.39M 91.72%97.39M 2.15%51.89M -7.69%46.89M --62.78M --50.8M --50.8M --50.8M ----
Other composite income ---- ---- ---- ---- ---- ---- ---- --0 ---- ----
Ordinary risk reserve funds ---- ---- ---- ---- ---- ---- ---- --0 ---- ----
Specific reserves ---- ---- ---- ---- ---- ---- ---- --0 ---- ----
Shareholders equity without minority interests 9.41%2.77B 23.45%2.68B 21.30%2.59B 23.70%2.6B 25.94%2.53B 7.23%2.17B 10.82%2.13B 10.38%2.1B 178.26%2.01B 196.90%2.03B
Minority interests 45.44%57.52M 395.20%41.52M 405.50%41.06M 417.56%40.68M 455.13%39.55M 18.44%8.38M 14.96%8.12M 46.36%7.86M 32.45%7.12M 31.71%7.08M
Total shareholder equity 9.97%2.82B 24.88%2.72B 22.76%2.63B 25.17%2.64B 27.45%2.57B 7.26%2.18B 10.83%2.14B 10.48%2.11B 177.18%2.01B 195.61%2.03B
Total liabilityies and equity 24.53%6.31B 68.58%6.13B 79.47%5.75B 79.17%5.71B 95.97%5.07B 39.46%3.63B 38.03%3.2B 28.86%3.19B 108.51%2.59B 126.13%2.61B
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 -- -- -- China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) -- -- -- China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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.