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300266 Xingyuan Environment Technology

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  • 2.57
  • +0.12+4.90%
Trading Jan 7 14:28 CST
3.99BMarket Cap-4.52P/E (TTM)

Xingyuan Environment Technology 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
-3.76%374.36M
2.93%443.65M
-12.55%566.17M
25.24%732.47M
-17.55%388.99M
-32.39%431M
-9.16%647.44M
-35.35%584.86M
-32.08%471.8M
-7.91%637.44M
Transactional financial assets
----
----
----
--109.56K
--216.24K
----
----
----
----
----
Notes receivable and accounts receivable
-2.94%1.03B
3.99%1.03B
-2.28%1.02B
-2.10%1.21B
-11.67%1.07B
-22.42%993.49M
-17.81%1.04B
-9.02%1.24B
-8.81%1.21B
9.51%1.28B
-Notes receivable
-15.73%42.86M
8.61%69.88M
28.79%66.36M
-1.52%40.26M
132.31%50.86M
274.22%64.33M
82.50%51.53M
-54.71%40.88M
-71.09%21.89M
-62.09%17.19M
-Accounts receivable
-2.30%991.58M
3.67%963.23M
-3.90%950.15M
-2.12%1.17B
-14.33%1.01B
-26.45%929.16M
-20.10%988.73M
-5.77%1.2B
-5.03%1.18B
12.40%1.26B
Other receivables (including interest and dividends)
-21.03%188.73M
-21.17%189.34M
-25.77%193.37M
-25.17%190.66M
-8.84%239M
-8.03%240.18M
-10.43%260.52M
-12.98%254.8M
-15.80%262.16M
-17.83%261.14M
-Other receivable
----
--189.34M
----
----
----
----
----
--254.8M
----
-17.83%261.14M
Contractual assets
-23.72%570.51M
-23.94%580.7M
-21.15%541.63M
-30.24%538.89M
-18.87%747.91M
-16.29%763.47M
-13.84%686.89M
-15.90%772.47M
-6.87%921.83M
-8.37%911.99M
Advance payment
-26.68%54.75M
-34.29%42.7M
15.19%58.14M
-8.29%44.73M
15.99%74.67M
5.74%64.97M
-30.63%50.47M
3.10%48.77M
-9.60%64.38M
-25.02%61.44M
Inventories
-13.18%258.58M
-13.99%251.34M
15.81%279.1M
6.47%277.4M
5.49%297.84M
11.89%292.23M
-28.18%240.99M
-3.14%260.53M
19.60%282.35M
28.25%261.17M
Non-current assets due within one year
3.41%136.5M
2.68%123.56M
-39.01%129.44M
-38.45%128.45M
-47.08%132M
-51.96%120.34M
-21.56%212.22M
-16.88%208.7M
-12.04%249.44M
-0.37%250.49M
Other current assets
-10.56%215.67M
-3.10%231.5M
-0.99%235.14M
-1.93%228.94M
-5.80%241.13M
-1.82%238.9M
-2.37%237.5M
-9.43%233.46M
0.92%255.98M
-4.03%243.32M
Total current assets
-11.09%2.83B
-7.89%2.9B
-10.57%3.02B
-6.88%3.36B
-14.19%3.19B
-19.53%3.14B
-15.35%3.38B
-16.27%3.6B
-11.02%3.71B
-1.73%3.91B
Non Current assets
Other equity investment
-73.23%10.6M
-73.23%10.6M
-73.23%10.6M
-73.23%10.6M
4.21%39.6M
4.21%39.6M
4.21%39.6M
4.21%39.6M
0.00%38M
2.70%38M
Investment real estate
-2.98%65.55M
0.84%66.79M
-1.92%66.39M
62.21%67.58M
58.89%67.56M
52.66%66.23M
52.98%67.69M
-7.68%41.66M
-7.58%42.52M
-7.49%43.38M
Long-term equity investment
1.47%60.53M
1.60%60.83M
0.29%60.96M
-7.37%62.21M
-13.22%59.65M
-12.89%59.87M
-15.75%60.78M
-29.10%67.17M
-46.86%68.74M
-46.83%68.74M
Long term receivable account
-16.74%82.83M
-15.24%94.09M
-15.28%93.74M
-14.77%98.04M
86.05%99.49M
107.60%111.01M
108.06%110.65M
115.11%115.03M
-89.27%53.47M
-90.12%53.47M
Fixed assets
----
--229.88M
----
----
----
----
----
--274.02M
----
-9.58%282.5M
Constru in process
----
--9.41M
----
----
----
----
----
--4.13M
----
85.29%25.05M
Intangible assets
8.62%592.98M
8.66%599.24M
6.10%590.89M
6.27%597.77M
-3.49%545.92M
-4.05%551.5M
-4.29%556.92M
-4.90%562.52M
-14.12%565.64M
-13.90%574.79M
Goodwill
-74.60%57.76M
-74.60%57.76M
-74.60%57.76M
-74.60%57.76M
-21.85%227.36M
-21.85%227.36M
-21.85%227.36M
-21.85%227.36M
-3.28%290.92M
-3.28%290.92M
Long deferred expense
22.92%2.42M
-46.20%2.42M
-44.42%2.71M
-46.22%2.69M
-59.24%1.97M
-10.21%4.49M
-2.10%4.88M
1.22%5M
-9.18%4.83M
-12.30%5M
Deferred tax assets
-25.62%184.91M
-26.16%181.73M
-21.74%175.58M
-16.89%183.38M
24.61%248.6M
27.04%246.12M
23.12%224.35M
20.59%220.64M
21.81%199.51M
22.31%193.74M
Usufruct assets
-51.39%10.47M
-51.11%11.04M
-37.78%14.98M
-38.31%15.65M
48.11%21.55M
45.29%22.59M
-33.27%24.08M
-33.20%25.36M
-45.78%14.55M
119.17%15.55M
Other non current assets
-8.18%5.51B
-8.39%5.5B
-10.19%5.52B
-6.84%5.53B
-1.58%6B
-0.59%6B
2.08%6.14B
2.85%5.94B
11.78%6.1B
12.17%6.04B
Total non current assets
-9.71%6.81B
-9.84%6.82B
-11.37%6.83B
-8.63%6.87B
-1.70%7.55B
-0.82%7.57B
1.09%7.7B
1.12%7.52B
0.47%7.68B
0.35%7.63B
Total assets
-10.12%9.65B
-9.27%9.72B
-11.13%9.85B
-8.06%10.23B
-5.77%10.73B
-7.16%10.71B
-4.56%11.08B
-5.26%11.13B
-3.59%11.39B
-0.36%11.54B
Liabilities
Current liabilities
Short term loan
-41.06%501.38M
-41.03%504.63M
-30.75%722.77M
-39.97%771.21M
-34.70%850.65M
-47.10%855.75M
-38.21%1.04B
-22.92%1.28B
-30.79%1.3B
-14.05%1.62B
Notes payable and accounts payable
-10.93%1.76B
-10.84%1.75B
-16.37%1.71B
-11.01%1.99B
-8.39%1.97B
-12.24%1.96B
-6.91%2.04B
-9.06%2.24B
-11.97%2.15B
-9.68%2.23B
-Notes payable
----
----
----
--8.67M
--17.23M
--27.54M
-17.60%34.51M
----
----
----
-Accounts payable
-10.14%1.76B
-9.57%1.75B
-14.94%1.71B
-11.40%1.99B
-9.19%1.96B
-13.48%1.93B
-6.70%2.01B
-7.49%2.24B
-10.07%2.15B
-8.00%2.23B
Contract liabilities
-20.24%223.64M
-14.84%207.33M
45.04%230.84M
-3.64%204.75M
31.79%280.38M
19.28%243.45M
-41.51%159.16M
-5.63%212.48M
44.13%212.74M
10.10%204.1M
Advance receipts
-51.75%5.14M
-39.23%8M
-29.89%9.28M
-40.05%8.91M
-32.85%10.64M
-27.56%13.17M
-36.89%13.24M
615.97%14.87M
324.60%15.85M
916.65%18.18M
Salaries payable
-26.92%28.16M
-20.13%29.11M
-13.11%28.58M
-10.94%41.03M
-2.32%38.54M
-16.62%36.44M
-21.70%32.89M
-14.90%46.07M
47.42%39.46M
68.28%43.7M
Taxs payable
11.00%7.68M
-50.40%7.04M
-70.40%5.04M
-14.10%11.63M
-19.12%6.92M
8.54%14.2M
60.37%17.03M
-17.51%13.54M
-49.40%8.56M
-48.11%13.09M
Other payable (including interest and dividends)
12.11%2.43B
22.37%2.42B
13.44%2.19B
11.92%2.17B
45.65%2.16B
60.70%1.98B
81.11%1.93B
78.79%1.94B
71.57%1.49B
88.67%1.23B
-Dividend payable
0.00%6M
0.00%6M
0.00%6M
0.00%6M
0.00%6M
0.00%6M
0.00%6M
0.00%6M
--6M
--6M
-Other payable
----
--2.41B
----
----
----
----
----
--1.94B
----
87.75%1.22B
Non current liabilities due within one year
88.02%750.48M
75.03%745.61M
71.17%652.86M
67.43%714.9M
-38.43%399.15M
-14.95%425.99M
-28.97%381.4M
-26.55%426.98M
152.51%648.28M
36.54%500.86M
Other current liabilities
-4.80%112.16M
-0.22%107.55M
-13.61%107.09M
5.43%111.83M
6.64%117.82M
-3.59%107.79M
13.03%123.97M
-23.97%106.07M
-72.20%110.48M
-70.62%111.81M
Total current liabilities
-0.47%5.81B
2.56%5.78B
-1.57%5.66B
-4.06%6.03B
-2.28%5.84B
-5.68%5.63B
-3.31%5.75B
0.84%6.29B
-1.10%5.98B
-0.33%5.97B
Current liabilities
Long term loan
-23.13%1.74B
-23.74%1.78B
-19.93%1.95B
-20.51%1.95B
-11.39%2.27B
-12.47%2.34B
-9.85%2.44B
-6.69%2.45B
-4.18%2.56B
5.77%2.67B
Long term account payable
----
--505.07M
----
----
----
----
----
--31.4M
----
-97.15%2.68M
Deferred tax liabilities
-44.76%14.4M
-59.79%14.12M
-52.65%15.81M
-56.84%13.4M
-35.53%26.07M
0.56%35.1M
-1.98%33.38M
-11.48%31.05M
44.91%40.44M
26.67%34.91M
Long term deferred income
-23.00%2.52M
-21.42%2.52M
-19.92%2.76M
-19.35%2.86M
-22.33%3.27M
-27.12%3.21M
-27.04%3.45M
-27.74%3.55M
-19.60%4.21M
-13.57%4.4M
Lease liabilities
-40.98%6.97M
-43.79%6.91M
-38.95%9.34M
-43.01%9.22M
25.61%11.81M
100.06%12.29M
-44.20%15.29M
-40.44%16.17M
-41.41%9.4M
201.98%6.14M
Other non current liabilities
-6.45%726.49M
-7.10%721.49M
-3.72%721.49M
-4.16%712.49M
4.88%776.6M
5.04%776.6M
3.72%749.39M
5.66%743.41M
0.69%740.49M
3.64%739.36M
Total non current liabilities
-16.87%2.99B
-17.92%3.03B
-14.77%3.21B
-2.36%3.2B
7.34%3.6B
6.87%3.69B
7.74%3.77B
-3.65%3.27B
-5.43%3.36B
2.71%3.46B
Total liabilities
-6.72%8.81B
-5.55%8.81B
-6.79%8.87B
-3.48%9.23B
1.18%9.45B
-1.08%9.33B
0.78%9.51B
-0.74%9.56B
-2.70%9.34B
0.76%9.43B
Shareholders equity
Paid-in capital
0.00%1.55B
0.00%1.55B
0.00%1.55B
-0.97%1.55B
-1.05%1.55B
-1.05%1.55B
-1.05%1.55B
-0.08%1.57B
-0.04%1.57B
-0.04%1.57B
Capital reserve funds
4.99%1.43B
4.99%1.43B
4.99%1.43B
3.93%1.43B
-0.52%1.37B
-0.46%1.37B
-0.20%1.37B
0.89%1.38B
0.25%1.37B
0.11%1.37B
Surplus reserve funds
0.00%41.36M
0.00%41.36M
0.00%41.36M
0.00%41.36M
0.00%41.36M
0.00%41.36M
0.00%41.36M
0.00%41.36M
0.00%41.36M
0.00%41.36M
Retained profit
-51.03%-2.62B
-55.24%-2.55B
-68.99%-2.48B
-67.24%-2.46B
-75.99%-1.73B
-77.39%-1.64B
-70.37%-1.47B
-60.02%-1.47B
-22.14%-984.11M
-14.89%-925.89M
Less:Treasury stock
----
----
----
----
----
----
----
-7.82%29.18M
-3.98%31.53M
-3.98%31.53M
Other composite income
-10.88%-295.5M
-10.88%-295.5M
-10.88%-295.5M
-10.88%-295.5M
0.00%-266.5M
0.00%-266.5M
0.00%-266.5M
0.00%-266.5M
0.00%-266.5M
0.00%-266.5M
Specific reserves
-0.44%7.03M
13.22%7.66M
27.53%8.09M
20.27%7.2M
25.05%7.06M
33.28%6.77M
24.55%6.34M
21.77%5.99M
15.24%5.64M
3.65%5.08M
Shareholders equity without minority interests
-87.16%124.5M
-81.93%191.24M
-78.92%259.71M
-77.30%278.86M
-43.24%969.29M
-40.01%1.06B
-32.49%1.23B
-30.45%1.23B
-9.22%1.71B
-6.25%1.76B
Minority interests
123.40%712.34M
120.56%718.09M
115.71%719.63M
114.02%722.49M
-8.34%318.86M
-5.04%325.58M
-2.95%333.61M
-2.29%337.58M
2.56%347.86M
1.18%342.87M
Total shareholder equity
-35.04%836.83M
-34.30%909.34M
-37.45%979.34M
-36.05%1B
-37.34%1.29B
-34.32%1.38B
-27.81%1.57B
-25.84%1.57B
-7.42%2.06B
-5.12%2.11B
Total liabilityies and equity
-10.12%9.65B
-9.27%9.72B
-11.13%9.85B
-8.06%10.23B
-5.77%10.73B
-7.16%10.71B
-4.56%11.08B
-5.26%11.13B
-3.59%11.39B
-0.36%11.54B
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
--
--
--
Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)
--
--
--
Sichuan Huaxin (Group) Accounting Firm (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 -3.76%374.36M 2.93%443.65M -12.55%566.17M 25.24%732.47M -17.55%388.99M -32.39%431M -9.16%647.44M -35.35%584.86M -32.08%471.8M -7.91%637.44M
Transactional financial assets ---- ---- ---- --109.56K --216.24K ---- ---- ---- ---- ----
Notes receivable and accounts receivable -2.94%1.03B 3.99%1.03B -2.28%1.02B -2.10%1.21B -11.67%1.07B -22.42%993.49M -17.81%1.04B -9.02%1.24B -8.81%1.21B 9.51%1.28B
-Notes receivable -15.73%42.86M 8.61%69.88M 28.79%66.36M -1.52%40.26M 132.31%50.86M 274.22%64.33M 82.50%51.53M -54.71%40.88M -71.09%21.89M -62.09%17.19M
-Accounts receivable -2.30%991.58M 3.67%963.23M -3.90%950.15M -2.12%1.17B -14.33%1.01B -26.45%929.16M -20.10%988.73M -5.77%1.2B -5.03%1.18B 12.40%1.26B
Other receivables (including interest and dividends) -21.03%188.73M -21.17%189.34M -25.77%193.37M -25.17%190.66M -8.84%239M -8.03%240.18M -10.43%260.52M -12.98%254.8M -15.80%262.16M -17.83%261.14M
-Other receivable ---- --189.34M ---- ---- ---- ---- ---- --254.8M ---- -17.83%261.14M
Contractual assets -23.72%570.51M -23.94%580.7M -21.15%541.63M -30.24%538.89M -18.87%747.91M -16.29%763.47M -13.84%686.89M -15.90%772.47M -6.87%921.83M -8.37%911.99M
Advance payment -26.68%54.75M -34.29%42.7M 15.19%58.14M -8.29%44.73M 15.99%74.67M 5.74%64.97M -30.63%50.47M 3.10%48.77M -9.60%64.38M -25.02%61.44M
Inventories -13.18%258.58M -13.99%251.34M 15.81%279.1M 6.47%277.4M 5.49%297.84M 11.89%292.23M -28.18%240.99M -3.14%260.53M 19.60%282.35M 28.25%261.17M
Non-current assets due within one year 3.41%136.5M 2.68%123.56M -39.01%129.44M -38.45%128.45M -47.08%132M -51.96%120.34M -21.56%212.22M -16.88%208.7M -12.04%249.44M -0.37%250.49M
Other current assets -10.56%215.67M -3.10%231.5M -0.99%235.14M -1.93%228.94M -5.80%241.13M -1.82%238.9M -2.37%237.5M -9.43%233.46M 0.92%255.98M -4.03%243.32M
Total current assets -11.09%2.83B -7.89%2.9B -10.57%3.02B -6.88%3.36B -14.19%3.19B -19.53%3.14B -15.35%3.38B -16.27%3.6B -11.02%3.71B -1.73%3.91B
Non Current assets
Other equity investment -73.23%10.6M -73.23%10.6M -73.23%10.6M -73.23%10.6M 4.21%39.6M 4.21%39.6M 4.21%39.6M 4.21%39.6M 0.00%38M 2.70%38M
Investment real estate -2.98%65.55M 0.84%66.79M -1.92%66.39M 62.21%67.58M 58.89%67.56M 52.66%66.23M 52.98%67.69M -7.68%41.66M -7.58%42.52M -7.49%43.38M
Long-term equity investment 1.47%60.53M 1.60%60.83M 0.29%60.96M -7.37%62.21M -13.22%59.65M -12.89%59.87M -15.75%60.78M -29.10%67.17M -46.86%68.74M -46.83%68.74M
Long term receivable account -16.74%82.83M -15.24%94.09M -15.28%93.74M -14.77%98.04M 86.05%99.49M 107.60%111.01M 108.06%110.65M 115.11%115.03M -89.27%53.47M -90.12%53.47M
Fixed assets ---- --229.88M ---- ---- ---- ---- ---- --274.02M ---- -9.58%282.5M
Constru in process ---- --9.41M ---- ---- ---- ---- ---- --4.13M ---- 85.29%25.05M
Intangible assets 8.62%592.98M 8.66%599.24M 6.10%590.89M 6.27%597.77M -3.49%545.92M -4.05%551.5M -4.29%556.92M -4.90%562.52M -14.12%565.64M -13.90%574.79M
Goodwill -74.60%57.76M -74.60%57.76M -74.60%57.76M -74.60%57.76M -21.85%227.36M -21.85%227.36M -21.85%227.36M -21.85%227.36M -3.28%290.92M -3.28%290.92M
Long deferred expense 22.92%2.42M -46.20%2.42M -44.42%2.71M -46.22%2.69M -59.24%1.97M -10.21%4.49M -2.10%4.88M 1.22%5M -9.18%4.83M -12.30%5M
Deferred tax assets -25.62%184.91M -26.16%181.73M -21.74%175.58M -16.89%183.38M 24.61%248.6M 27.04%246.12M 23.12%224.35M 20.59%220.64M 21.81%199.51M 22.31%193.74M
Usufruct assets -51.39%10.47M -51.11%11.04M -37.78%14.98M -38.31%15.65M 48.11%21.55M 45.29%22.59M -33.27%24.08M -33.20%25.36M -45.78%14.55M 119.17%15.55M
Other non current assets -8.18%5.51B -8.39%5.5B -10.19%5.52B -6.84%5.53B -1.58%6B -0.59%6B 2.08%6.14B 2.85%5.94B 11.78%6.1B 12.17%6.04B
Total non current assets -9.71%6.81B -9.84%6.82B -11.37%6.83B -8.63%6.87B -1.70%7.55B -0.82%7.57B 1.09%7.7B 1.12%7.52B 0.47%7.68B 0.35%7.63B
Total assets -10.12%9.65B -9.27%9.72B -11.13%9.85B -8.06%10.23B -5.77%10.73B -7.16%10.71B -4.56%11.08B -5.26%11.13B -3.59%11.39B -0.36%11.54B
Liabilities
Current liabilities
Short term loan -41.06%501.38M -41.03%504.63M -30.75%722.77M -39.97%771.21M -34.70%850.65M -47.10%855.75M -38.21%1.04B -22.92%1.28B -30.79%1.3B -14.05%1.62B
Notes payable and accounts payable -10.93%1.76B -10.84%1.75B -16.37%1.71B -11.01%1.99B -8.39%1.97B -12.24%1.96B -6.91%2.04B -9.06%2.24B -11.97%2.15B -9.68%2.23B
-Notes payable ---- ---- ---- --8.67M --17.23M --27.54M -17.60%34.51M ---- ---- ----
-Accounts payable -10.14%1.76B -9.57%1.75B -14.94%1.71B -11.40%1.99B -9.19%1.96B -13.48%1.93B -6.70%2.01B -7.49%2.24B -10.07%2.15B -8.00%2.23B
Contract liabilities -20.24%223.64M -14.84%207.33M 45.04%230.84M -3.64%204.75M 31.79%280.38M 19.28%243.45M -41.51%159.16M -5.63%212.48M 44.13%212.74M 10.10%204.1M
Advance receipts -51.75%5.14M -39.23%8M -29.89%9.28M -40.05%8.91M -32.85%10.64M -27.56%13.17M -36.89%13.24M 615.97%14.87M 324.60%15.85M 916.65%18.18M
Salaries payable -26.92%28.16M -20.13%29.11M -13.11%28.58M -10.94%41.03M -2.32%38.54M -16.62%36.44M -21.70%32.89M -14.90%46.07M 47.42%39.46M 68.28%43.7M
Taxs payable 11.00%7.68M -50.40%7.04M -70.40%5.04M -14.10%11.63M -19.12%6.92M 8.54%14.2M 60.37%17.03M -17.51%13.54M -49.40%8.56M -48.11%13.09M
Other payable (including interest and dividends) 12.11%2.43B 22.37%2.42B 13.44%2.19B 11.92%2.17B 45.65%2.16B 60.70%1.98B 81.11%1.93B 78.79%1.94B 71.57%1.49B 88.67%1.23B
-Dividend payable 0.00%6M 0.00%6M 0.00%6M 0.00%6M 0.00%6M 0.00%6M 0.00%6M 0.00%6M --6M --6M
-Other payable ---- --2.41B ---- ---- ---- ---- ---- --1.94B ---- 87.75%1.22B
Non current liabilities due within one year 88.02%750.48M 75.03%745.61M 71.17%652.86M 67.43%714.9M -38.43%399.15M -14.95%425.99M -28.97%381.4M -26.55%426.98M 152.51%648.28M 36.54%500.86M
Other current liabilities -4.80%112.16M -0.22%107.55M -13.61%107.09M 5.43%111.83M 6.64%117.82M -3.59%107.79M 13.03%123.97M -23.97%106.07M -72.20%110.48M -70.62%111.81M
Total current liabilities -0.47%5.81B 2.56%5.78B -1.57%5.66B -4.06%6.03B -2.28%5.84B -5.68%5.63B -3.31%5.75B 0.84%6.29B -1.10%5.98B -0.33%5.97B
Current liabilities
Long term loan -23.13%1.74B -23.74%1.78B -19.93%1.95B -20.51%1.95B -11.39%2.27B -12.47%2.34B -9.85%2.44B -6.69%2.45B -4.18%2.56B 5.77%2.67B
Long term account payable ---- --505.07M ---- ---- ---- ---- ---- --31.4M ---- -97.15%2.68M
Deferred tax liabilities -44.76%14.4M -59.79%14.12M -52.65%15.81M -56.84%13.4M -35.53%26.07M 0.56%35.1M -1.98%33.38M -11.48%31.05M 44.91%40.44M 26.67%34.91M
Long term deferred income -23.00%2.52M -21.42%2.52M -19.92%2.76M -19.35%2.86M -22.33%3.27M -27.12%3.21M -27.04%3.45M -27.74%3.55M -19.60%4.21M -13.57%4.4M
Lease liabilities -40.98%6.97M -43.79%6.91M -38.95%9.34M -43.01%9.22M 25.61%11.81M 100.06%12.29M -44.20%15.29M -40.44%16.17M -41.41%9.4M 201.98%6.14M
Other non current liabilities -6.45%726.49M -7.10%721.49M -3.72%721.49M -4.16%712.49M 4.88%776.6M 5.04%776.6M 3.72%749.39M 5.66%743.41M 0.69%740.49M 3.64%739.36M
Total non current liabilities -16.87%2.99B -17.92%3.03B -14.77%3.21B -2.36%3.2B 7.34%3.6B 6.87%3.69B 7.74%3.77B -3.65%3.27B -5.43%3.36B 2.71%3.46B
Total liabilities -6.72%8.81B -5.55%8.81B -6.79%8.87B -3.48%9.23B 1.18%9.45B -1.08%9.33B 0.78%9.51B -0.74%9.56B -2.70%9.34B 0.76%9.43B
Shareholders equity
Paid-in capital 0.00%1.55B 0.00%1.55B 0.00%1.55B -0.97%1.55B -1.05%1.55B -1.05%1.55B -1.05%1.55B -0.08%1.57B -0.04%1.57B -0.04%1.57B
Capital reserve funds 4.99%1.43B 4.99%1.43B 4.99%1.43B 3.93%1.43B -0.52%1.37B -0.46%1.37B -0.20%1.37B 0.89%1.38B 0.25%1.37B 0.11%1.37B
Surplus reserve funds 0.00%41.36M 0.00%41.36M 0.00%41.36M 0.00%41.36M 0.00%41.36M 0.00%41.36M 0.00%41.36M 0.00%41.36M 0.00%41.36M 0.00%41.36M
Retained profit -51.03%-2.62B -55.24%-2.55B -68.99%-2.48B -67.24%-2.46B -75.99%-1.73B -77.39%-1.64B -70.37%-1.47B -60.02%-1.47B -22.14%-984.11M -14.89%-925.89M
Less:Treasury stock ---- ---- ---- ---- ---- ---- ---- -7.82%29.18M -3.98%31.53M -3.98%31.53M
Other composite income -10.88%-295.5M -10.88%-295.5M -10.88%-295.5M -10.88%-295.5M 0.00%-266.5M 0.00%-266.5M 0.00%-266.5M 0.00%-266.5M 0.00%-266.5M 0.00%-266.5M
Specific reserves -0.44%7.03M 13.22%7.66M 27.53%8.09M 20.27%7.2M 25.05%7.06M 33.28%6.77M 24.55%6.34M 21.77%5.99M 15.24%5.64M 3.65%5.08M
Shareholders equity without minority interests -87.16%124.5M -81.93%191.24M -78.92%259.71M -77.30%278.86M -43.24%969.29M -40.01%1.06B -32.49%1.23B -30.45%1.23B -9.22%1.71B -6.25%1.76B
Minority interests 123.40%712.34M 120.56%718.09M 115.71%719.63M 114.02%722.49M -8.34%318.86M -5.04%325.58M -2.95%333.61M -2.29%337.58M 2.56%347.86M 1.18%342.87M
Total shareholder equity -35.04%836.83M -34.30%909.34M -37.45%979.34M -36.05%1B -37.34%1.29B -34.32%1.38B -27.81%1.57B -25.84%1.57B -7.42%2.06B -5.12%2.11B
Total liabilityies and equity -10.12%9.65B -9.27%9.72B -11.13%9.85B -8.06%10.23B -5.77%10.73B -7.16%10.71B -4.56%11.08B -5.26%11.13B -3.59%11.39B -0.36%11.54B
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 -- -- -- Sichuan Huaxin (Group) Accounting Firm (Special General Partnership) -- -- -- Sichuan Huaxin (Group) Accounting Firm (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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