CN Stock MarketDetailed Quotes

002011 Zhejiang Dun'an Artificial Environment

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  • 10.78
  • -0.02-0.19%
Market Closed Jan 7 15:00 CST
11.49BMarket Cap13.56P/E (TTM)

Zhejiang Dun'an Artificial Environment Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
46.35%2.69B
36.75%2.6B
84.12%2.7B
86.58%3B
127.27%1.84B
150.07%1.9B
97.32%1.47B
53.88%1.61B
-17.44%807.87M
-18.40%760.09M
Transactional financial assets
-19.56%17.27M
-33.77%13.57M
-18.56%17.84M
9.15%23.25M
-8.19%21.47M
0.33%20.5M
7.77%21.91M
20.08%21.3M
35.15%23.39M
15.37%20.43M
Notes receivable and accounts receivable
31.61%2.1B
28.77%2.25B
23.09%2.13B
37.79%2.02B
50.19%1.6B
32.03%1.75B
40.47%1.73B
27.02%1.47B
3.71%1.06B
23.54%1.32B
-Accounts receivable
31.61%2.1B
28.77%2.25B
23.09%2.13B
37.79%2.02B
50.19%1.6B
32.03%1.75B
40.47%1.73B
27.02%1.47B
3.71%1.06B
23.54%1.32B
Other receivables (including interest and dividends)
-40.51%193.19M
-23.67%255.53M
-57.80%271.55M
-57.08%278.81M
-59.57%324.72M
-57.56%334.76M
-22.66%643.49M
-21.70%649.61M
-18.05%803.25M
-19.46%788.75M
-Other receivable
----
-23.67%255.53M
----
----
----
-57.56%334.76M
----
-21.70%649.61M
----
-19.46%788.75M
Contractual assets
-21.77%285.85M
-6.96%327.69M
-18.94%300.92M
-8.76%289.41M
-2.75%365.4M
5.66%352.19M
28.45%371.23M
20.16%317.21M
34.34%375.74M
20.67%333.33M
Advance payment
59.44%64.54M
57.51%62.31M
64.88%85.74M
-21.52%51.1M
-28.46%40.48M
-49.34%39.56M
-15.82%52M
33.76%65.11M
-21.52%56.58M
15.75%78.09M
Inventories
3.54%1.31B
-0.40%1.35B
9.96%1.55B
1.34%1.28B
-12.04%1.27B
-9.77%1.36B
-11.73%1.41B
-14.53%1.26B
5.46%1.44B
15.85%1.51B
Receivable financing
-4.88%2.55B
22.10%2.52B
39.94%1.51B
79.61%1.79B
155.61%2.68B
69.23%2.06B
25.98%1.08B
-28.61%998.47M
-30.55%1.05B
-11.26%1.22B
Other current assets
40.18%59.02M
13.03%51.08M
24.71%61.15M
-45.95%46.09M
-19.32%42.1M
-47.46%45.19M
-25.21%49.04M
-2.12%85.28M
-0.02%52.18M
108.71%86M
Total current assets
13.40%9.27B
19.96%9.43B
26.42%8.62B
35.68%8.78B
44.15%8.17B
28.55%7.86B
19.52%6.82B
2.05%6.47B
-10.28%5.67B
0.03%6.11B
Non Current assets
Investment real estate
-8.29%35.5M
-8.12%36.3M
-7.96%37.11M
-7.79%37.91M
-16.83%38.71M
-15.55%39.51M
-9.46%40.31M
-15.95%41.11M
-10.64%46.54M
-7.63%46.79M
Long-term equity investment
5.59%317.5M
10.15%324.06M
10.98%331.12M
9.20%308.81M
10.63%300.71M
-8.51%294.2M
-6.88%298.36M
-4.59%282.8M
-12.72%271.82M
1.97%321.58M
Fixed assets
----
16.20%1.06B
----
----
----
3.30%908.63M
----
-0.92%918.42M
----
-4.96%879.57M
Constru in process
----
-70.89%45.08M
----
----
----
54.94%154.87M
----
-36.60%53.92M
----
-1.29%99.95M
Intangible assets
104.04%358.36M
-6.24%167.05M
-5.11%170.42M
-3.99%174.95M
-10.43%175.63M
-9.07%178.16M
-8.51%179.6M
-9.00%182.22M
-1.40%196.07M
-2.64%195.92M
Goodwill
--174.12M
----
----
----
----
----
----
----
----
----
Long deferred expense
27.08%25.75M
6.91%20.81M
9.02%21.04M
17.24%21.89M
11.70%20.26M
4.72%19.47M
-1.75%19.3M
10.08%18.67M
3.44%18.14M
1.38%18.59M
Deferred tax assets
54.27%74.34M
35.40%68.74M
53.65%70.94M
-22.51%72.96M
26.31%48.19M
27.43%50.77M
25.54%46.17M
116.97%94.15M
17.06%38.15M
23.72%39.84M
Usufruct assets
-32.75%105.63M
-32.86%114.44M
-26.53%129.34M
-22.74%143.65M
-14.46%157.07M
-12.51%170.45M
-14.28%176.04M
-14.31%185.92M
3,526.34%183.62M
3,026.56%194.82M
Other non current assets
6.53%113.18M
200.06%290.69M
204.28%296.31M
82.38%139.88M
3,098.08%106.24M
2,217.49%96.88M
89.43%97.38M
-7.21%76.7M
-96.87%3.32M
-92.39%4.18M
Total non current assets
24.35%2.38B
10.98%2.12B
11.96%2.15B
7.83%2B
8.38%1.91B
6.20%1.91B
1.77%1.92B
-3.32%1.85B
1.94%1.77B
5.60%1.8B
Total assets
15.48%11.65B
18.20%11.55B
23.25%10.77B
29.48%10.78B
35.66%10.09B
23.46%9.77B
15.12%8.74B
0.81%8.33B
-7.65%7.44B
1.25%7.92B
Liabilities
Current liabilities
Short term loan
-41.16%804.26M
-43.25%775.44M
-42.00%676.25M
-21.29%649.34M
2.26%1.37B
-14.90%1.37B
-30.99%1.17B
-52.53%824.96M
-10.85%1.34B
16.66%1.61B
Notes payable and accounts payable
10.68%3.52B
21.48%3.82B
33.73%3.4B
37.02%3.35B
43.56%3.18B
23.29%3.15B
24.26%2.54B
-3.98%2.44B
-14.59%2.22B
6.61%2.55B
-Notes payable
9.84%1.51B
33.11%1.49B
98.85%1.39B
147.04%1.3B
122.40%1.37B
58.43%1.12B
7.90%699.33M
-9.77%524.9M
-16.93%616.45M
17.93%706.33M
-Accounts payable
11.32%2.02B
15.06%2.33B
8.97%2.01B
6.90%2.05B
13.18%1.81B
9.84%2.03B
31.85%1.84B
-2.27%1.92B
-13.65%1.6B
2.83%1.85B
Contract liabilities
-24.62%67.5M
5.72%74.06M
27.15%108.55M
48.04%126.07M
-15.54%89.55M
-18.35%70.05M
-14.63%85.37M
-20.55%85.16M
39.36%106.04M
9.06%85.79M
Salaries payable
20.75%323.63M
24.01%303.67M
31.24%263.84M
49.94%353.07M
50.47%268.01M
48.48%244.88M
39.23%201.04M
14.77%235.47M
28.54%178.11M
55.10%164.93M
Taxs payable
17.52%125.58M
33.41%161.64M
17.26%124.18M
14.32%159.32M
50.38%106.86M
31.28%121.17M
56.12%105.9M
154.92%139.36M
19.90%71.06M
34.78%92.29M
Other payable (including interest and dividends)
39.54%387.74M
41.96%342.27M
-3.02%307.32M
3.60%315.21M
32.29%277.86M
22.49%241.11M
61.35%316.89M
54.36%304.27M
-5.15%210.05M
-0.96%196.84M
-Dividend payable
0.00%3.18M
0.00%3.18M
0.00%3.18M
0.00%3.18M
--3.18M
0.00%3.18M
0.00%3.18M
0.00%3.18M
----
0.00%3.18M
-Other payable
----
42.52%339.09M
----
----
----
22.86%237.93M
----
55.25%301.08M
----
-0.97%193.65M
Non current liabilities due within one year
18.05%358.17M
696.72%586.79M
306.52%287.57M
447.08%388.63M
136.44%303.41M
-35.82%73.65M
-20.15%70.74M
-63.98%71.04M
-87.41%128.33M
-90.50%114.77M
Other current liabilities
32.97%162.02M
1.31%164.88M
-4.19%146.49M
-10.35%161.13M
-13.64%121.85M
18.17%162.75M
-80.11%152.89M
-77.44%179.74M
-81.04%141.1M
-81.76%137.73M
Total current liabilities
0.56%5.75B
14.65%6.23B
14.48%5.31B
28.42%5.5B
30.29%5.72B
9.79%5.43B
-9.04%4.64B
-26.67%4.28B
-30.91%4.39B
-19.97%4.95B
Current liabilities
Long term loan
--609.24M
31.03%300.3M
250.00%700.72M
179.88%700.72M
----
-54.25%229.19M
-60.04%200.2M
-50.03%250.36M
--501.23M
--500.96M
Long term account payable
----
----
----
----
----
----
----
----
----
-54.19%18.22M
Deferred tax liabilities
1,811.11%23.44M
2,496.17%25.51M
2,068.93%28.97M
-24.42%33.41M
-28.08%1.23M
-26.86%982.7K
45.08%1.34M
14,385.43%44.2M
659.69%1.71M
74.07%1.34M
Long term deferred income
3.55%81.19M
-13.57%70.32M
6.64%75.06M
10.31%74.71M
7.41%78.41M
8.71%81.36M
-9.06%70.38M
-13.57%67.73M
-6.46%73M
-4.35%74.84M
Lease liabilities
-52.12%52.1M
-49.17%60.89M
-42.15%73.94M
-36.01%89.02M
-24.44%108.81M
-22.28%119.78M
-20.42%127.82M
-18.29%139.12M
2,744.04%144.01M
2,373.23%154.11M
Total non current liabilities
306.47%765.96M
5.96%457.02M
119.81%878.68M
79.06%897.85M
-74.47%188.44M
-42.45%431.31M
-48.51%399.74M
-36.22%501.41M
499.35%738.22M
499.50%749.47M
Total liabilities
10.32%6.52B
14.01%6.69B
22.84%6.19B
33.73%6.4B
15.21%5.91B
2.92%5.87B
-14.26%5.04B
-27.80%4.78B
-20.82%5.13B
-9.68%5.7B
Shareholders equity
Paid-in capital
0.83%1.07B
0.83%1.07B
0.83%1.07B
0.00%1.06B
15.20%1.06B
15.20%1.06B
15.20%1.06B
15.20%1.06B
0.00%917.21M
0.00%917.21M
Capital reserve funds
2.49%3.11B
2.23%3.11B
2.88%3.1B
-0.05%3.04B
43.51%3.04B
43.51%3.04B
42.37%3.01B
43.79%3.04B
0.00%2.12B
0.00%2.12B
Surplus reserve funds
-0.25%139.51M
0.00%139.51M
0.00%139.51M
0.00%139.51M
0.68%139.87M
0.43%139.51M
0.43%139.51M
0.43%139.51M
0.20%138.92M
0.20%138.92M
Retained profit
1,102.11%775.9M
306.07%601.19M
178.03%335.72M
119.95%123.87M
89.48%-77.43M
65.47%-291.74M
68.22%-430.25M
56.81%-620.8M
51.04%-735.81M
46.74%-844.87M
Less:Treasury stock
--58.23M
--58.23M
--58.23M
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----
----
----
----
----
----
Other composite income
68.61%88.96M
-48.72%37.01M
-8.98%23.9M
86.84%55.55M
312.00%52.76M
857.10%72.16M
806.05%26.26M
17,994.41%29.73M
-1,786.66%-24.89M
-161.04%-9.53M
Shareholders equity without minority interests
21.75%5.12B
21.82%4.89B
21.05%4.61B
21.07%4.42B
74.52%4.21B
73.15%4.01B
109.67%3.81B
110.23%3.65B
44.35%2.41B
44.73%2.32B
Minority interests
123.60%6.98M
75.11%-26.82M
75.55%-25.88M
70.06%-31.13M
71.54%-29.58M
-5.02%-107.77M
-5.19%-105.82M
-4.16%-103.98M
-9.24%-103.93M
-8.78%-102.62M
Total shareholder equity
22.78%5.13B
24.50%4.86B
23.81%4.58B
23.75%4.39B
81.09%4.18B
76.30%3.91B
115.81%3.7B
116.71%3.54B
46.47%2.31B
46.98%2.22B
Total liabilityies and equity
15.48%11.65B
18.20%11.55B
23.25%10.77B
29.48%10.78B
35.66%10.09B
23.46%9.77B
15.12%8.74B
0.81%8.33B
-7.65%7.44B
1.25%7.92B
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
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Unqualified opinion
--
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Unqualified opinion
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Auditor
--
--
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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
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--
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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
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(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 46.35%2.69B 36.75%2.6B 84.12%2.7B 86.58%3B 127.27%1.84B 150.07%1.9B 97.32%1.47B 53.88%1.61B -17.44%807.87M -18.40%760.09M
Transactional financial assets -19.56%17.27M -33.77%13.57M -18.56%17.84M 9.15%23.25M -8.19%21.47M 0.33%20.5M 7.77%21.91M 20.08%21.3M 35.15%23.39M 15.37%20.43M
Notes receivable and accounts receivable 31.61%2.1B 28.77%2.25B 23.09%2.13B 37.79%2.02B 50.19%1.6B 32.03%1.75B 40.47%1.73B 27.02%1.47B 3.71%1.06B 23.54%1.32B
-Accounts receivable 31.61%2.1B 28.77%2.25B 23.09%2.13B 37.79%2.02B 50.19%1.6B 32.03%1.75B 40.47%1.73B 27.02%1.47B 3.71%1.06B 23.54%1.32B
Other receivables (including interest and dividends) -40.51%193.19M -23.67%255.53M -57.80%271.55M -57.08%278.81M -59.57%324.72M -57.56%334.76M -22.66%643.49M -21.70%649.61M -18.05%803.25M -19.46%788.75M
-Other receivable ---- -23.67%255.53M ---- ---- ---- -57.56%334.76M ---- -21.70%649.61M ---- -19.46%788.75M
Contractual assets -21.77%285.85M -6.96%327.69M -18.94%300.92M -8.76%289.41M -2.75%365.4M 5.66%352.19M 28.45%371.23M 20.16%317.21M 34.34%375.74M 20.67%333.33M
Advance payment 59.44%64.54M 57.51%62.31M 64.88%85.74M -21.52%51.1M -28.46%40.48M -49.34%39.56M -15.82%52M 33.76%65.11M -21.52%56.58M 15.75%78.09M
Inventories 3.54%1.31B -0.40%1.35B 9.96%1.55B 1.34%1.28B -12.04%1.27B -9.77%1.36B -11.73%1.41B -14.53%1.26B 5.46%1.44B 15.85%1.51B
Receivable financing -4.88%2.55B 22.10%2.52B 39.94%1.51B 79.61%1.79B 155.61%2.68B 69.23%2.06B 25.98%1.08B -28.61%998.47M -30.55%1.05B -11.26%1.22B
Other current assets 40.18%59.02M 13.03%51.08M 24.71%61.15M -45.95%46.09M -19.32%42.1M -47.46%45.19M -25.21%49.04M -2.12%85.28M -0.02%52.18M 108.71%86M
Total current assets 13.40%9.27B 19.96%9.43B 26.42%8.62B 35.68%8.78B 44.15%8.17B 28.55%7.86B 19.52%6.82B 2.05%6.47B -10.28%5.67B 0.03%6.11B
Non Current assets
Investment real estate -8.29%35.5M -8.12%36.3M -7.96%37.11M -7.79%37.91M -16.83%38.71M -15.55%39.51M -9.46%40.31M -15.95%41.11M -10.64%46.54M -7.63%46.79M
Long-term equity investment 5.59%317.5M 10.15%324.06M 10.98%331.12M 9.20%308.81M 10.63%300.71M -8.51%294.2M -6.88%298.36M -4.59%282.8M -12.72%271.82M 1.97%321.58M
Fixed assets ---- 16.20%1.06B ---- ---- ---- 3.30%908.63M ---- -0.92%918.42M ---- -4.96%879.57M
Constru in process ---- -70.89%45.08M ---- ---- ---- 54.94%154.87M ---- -36.60%53.92M ---- -1.29%99.95M
Intangible assets 104.04%358.36M -6.24%167.05M -5.11%170.42M -3.99%174.95M -10.43%175.63M -9.07%178.16M -8.51%179.6M -9.00%182.22M -1.40%196.07M -2.64%195.92M
Goodwill --174.12M ---- ---- ---- ---- ---- ---- ---- ---- ----
Long deferred expense 27.08%25.75M 6.91%20.81M 9.02%21.04M 17.24%21.89M 11.70%20.26M 4.72%19.47M -1.75%19.3M 10.08%18.67M 3.44%18.14M 1.38%18.59M
Deferred tax assets 54.27%74.34M 35.40%68.74M 53.65%70.94M -22.51%72.96M 26.31%48.19M 27.43%50.77M 25.54%46.17M 116.97%94.15M 17.06%38.15M 23.72%39.84M
Usufruct assets -32.75%105.63M -32.86%114.44M -26.53%129.34M -22.74%143.65M -14.46%157.07M -12.51%170.45M -14.28%176.04M -14.31%185.92M 3,526.34%183.62M 3,026.56%194.82M
Other non current assets 6.53%113.18M 200.06%290.69M 204.28%296.31M 82.38%139.88M 3,098.08%106.24M 2,217.49%96.88M 89.43%97.38M -7.21%76.7M -96.87%3.32M -92.39%4.18M
Total non current assets 24.35%2.38B 10.98%2.12B 11.96%2.15B 7.83%2B 8.38%1.91B 6.20%1.91B 1.77%1.92B -3.32%1.85B 1.94%1.77B 5.60%1.8B
Total assets 15.48%11.65B 18.20%11.55B 23.25%10.77B 29.48%10.78B 35.66%10.09B 23.46%9.77B 15.12%8.74B 0.81%8.33B -7.65%7.44B 1.25%7.92B
Liabilities
Current liabilities
Short term loan -41.16%804.26M -43.25%775.44M -42.00%676.25M -21.29%649.34M 2.26%1.37B -14.90%1.37B -30.99%1.17B -52.53%824.96M -10.85%1.34B 16.66%1.61B
Notes payable and accounts payable 10.68%3.52B 21.48%3.82B 33.73%3.4B 37.02%3.35B 43.56%3.18B 23.29%3.15B 24.26%2.54B -3.98%2.44B -14.59%2.22B 6.61%2.55B
-Notes payable 9.84%1.51B 33.11%1.49B 98.85%1.39B 147.04%1.3B 122.40%1.37B 58.43%1.12B 7.90%699.33M -9.77%524.9M -16.93%616.45M 17.93%706.33M
-Accounts payable 11.32%2.02B 15.06%2.33B 8.97%2.01B 6.90%2.05B 13.18%1.81B 9.84%2.03B 31.85%1.84B -2.27%1.92B -13.65%1.6B 2.83%1.85B
Contract liabilities -24.62%67.5M 5.72%74.06M 27.15%108.55M 48.04%126.07M -15.54%89.55M -18.35%70.05M -14.63%85.37M -20.55%85.16M 39.36%106.04M 9.06%85.79M
Salaries payable 20.75%323.63M 24.01%303.67M 31.24%263.84M 49.94%353.07M 50.47%268.01M 48.48%244.88M 39.23%201.04M 14.77%235.47M 28.54%178.11M 55.10%164.93M
Taxs payable 17.52%125.58M 33.41%161.64M 17.26%124.18M 14.32%159.32M 50.38%106.86M 31.28%121.17M 56.12%105.9M 154.92%139.36M 19.90%71.06M 34.78%92.29M
Other payable (including interest and dividends) 39.54%387.74M 41.96%342.27M -3.02%307.32M 3.60%315.21M 32.29%277.86M 22.49%241.11M 61.35%316.89M 54.36%304.27M -5.15%210.05M -0.96%196.84M
-Dividend payable 0.00%3.18M 0.00%3.18M 0.00%3.18M 0.00%3.18M --3.18M 0.00%3.18M 0.00%3.18M 0.00%3.18M ---- 0.00%3.18M
-Other payable ---- 42.52%339.09M ---- ---- ---- 22.86%237.93M ---- 55.25%301.08M ---- -0.97%193.65M
Non current liabilities due within one year 18.05%358.17M 696.72%586.79M 306.52%287.57M 447.08%388.63M 136.44%303.41M -35.82%73.65M -20.15%70.74M -63.98%71.04M -87.41%128.33M -90.50%114.77M
Other current liabilities 32.97%162.02M 1.31%164.88M -4.19%146.49M -10.35%161.13M -13.64%121.85M 18.17%162.75M -80.11%152.89M -77.44%179.74M -81.04%141.1M -81.76%137.73M
Total current liabilities 0.56%5.75B 14.65%6.23B 14.48%5.31B 28.42%5.5B 30.29%5.72B 9.79%5.43B -9.04%4.64B -26.67%4.28B -30.91%4.39B -19.97%4.95B
Current liabilities
Long term loan --609.24M 31.03%300.3M 250.00%700.72M 179.88%700.72M ---- -54.25%229.19M -60.04%200.2M -50.03%250.36M --501.23M --500.96M
Long term account payable ---- ---- ---- ---- ---- ---- ---- ---- ---- -54.19%18.22M
Deferred tax liabilities 1,811.11%23.44M 2,496.17%25.51M 2,068.93%28.97M -24.42%33.41M -28.08%1.23M -26.86%982.7K 45.08%1.34M 14,385.43%44.2M 659.69%1.71M 74.07%1.34M
Long term deferred income 3.55%81.19M -13.57%70.32M 6.64%75.06M 10.31%74.71M 7.41%78.41M 8.71%81.36M -9.06%70.38M -13.57%67.73M -6.46%73M -4.35%74.84M
Lease liabilities -52.12%52.1M -49.17%60.89M -42.15%73.94M -36.01%89.02M -24.44%108.81M -22.28%119.78M -20.42%127.82M -18.29%139.12M 2,744.04%144.01M 2,373.23%154.11M
Total non current liabilities 306.47%765.96M 5.96%457.02M 119.81%878.68M 79.06%897.85M -74.47%188.44M -42.45%431.31M -48.51%399.74M -36.22%501.41M 499.35%738.22M 499.50%749.47M
Total liabilities 10.32%6.52B 14.01%6.69B 22.84%6.19B 33.73%6.4B 15.21%5.91B 2.92%5.87B -14.26%5.04B -27.80%4.78B -20.82%5.13B -9.68%5.7B
Shareholders equity
Paid-in capital 0.83%1.07B 0.83%1.07B 0.83%1.07B 0.00%1.06B 15.20%1.06B 15.20%1.06B 15.20%1.06B 15.20%1.06B 0.00%917.21M 0.00%917.21M
Capital reserve funds 2.49%3.11B 2.23%3.11B 2.88%3.1B -0.05%3.04B 43.51%3.04B 43.51%3.04B 42.37%3.01B 43.79%3.04B 0.00%2.12B 0.00%2.12B
Surplus reserve funds -0.25%139.51M 0.00%139.51M 0.00%139.51M 0.00%139.51M 0.68%139.87M 0.43%139.51M 0.43%139.51M 0.43%139.51M 0.20%138.92M 0.20%138.92M
Retained profit 1,102.11%775.9M 306.07%601.19M 178.03%335.72M 119.95%123.87M 89.48%-77.43M 65.47%-291.74M 68.22%-430.25M 56.81%-620.8M 51.04%-735.81M 46.74%-844.87M
Less:Treasury stock --58.23M --58.23M --58.23M ---- ---- ---- ---- ---- ---- ----
Other composite income 68.61%88.96M -48.72%37.01M -8.98%23.9M 86.84%55.55M 312.00%52.76M 857.10%72.16M 806.05%26.26M 17,994.41%29.73M -1,786.66%-24.89M -161.04%-9.53M
Shareholders equity without minority interests 21.75%5.12B 21.82%4.89B 21.05%4.61B 21.07%4.42B 74.52%4.21B 73.15%4.01B 109.67%3.81B 110.23%3.65B 44.35%2.41B 44.73%2.32B
Minority interests 123.60%6.98M 75.11%-26.82M 75.55%-25.88M 70.06%-31.13M 71.54%-29.58M -5.02%-107.77M -5.19%-105.82M -4.16%-103.98M -9.24%-103.93M -8.78%-102.62M
Total shareholder equity 22.78%5.13B 24.50%4.86B 23.81%4.58B 23.75%4.39B 81.09%4.18B 76.30%3.91B 115.81%3.7B 116.71%3.54B 46.47%2.31B 46.98%2.22B
Total liabilityies and equity 15.48%11.65B 18.20%11.55B 23.25%10.77B 29.48%10.78B 35.66%10.09B 23.46%9.77B 15.12%8.74B 0.81%8.33B -7.65%7.44B 1.25%7.92B
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.

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