CN Stock MarketDetailed Quotes

000811 Moon Environment Technology

Watchlist
  • 11.09
  • +0.04+0.36%
Market Closed May 31 15:00 CST
8.47BMarket Cap12.65P/E (TTM)

Moon Environment Technology 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
8.82%1.71B
-1.60%2.22B
54.18%2.28B
38.11%1.84B
28.40%1.57B
36.02%2.26B
68.08%1.48B
26.91%1.33B
4.30%1.23B
15.28%1.66B
Transactional financial assets
62.76%1.29B
72.05%1.07B
-1.85%771.35M
2.59%794.68M
-18.14%791.06M
-36.17%622.16M
-35.58%785.92M
0.29%774.65M
20.75%966.37M
23.19%974.8M
Notes receivable and accounts receivable
21.04%1.88B
12.05%1.98B
27.94%1.88B
36.50%1.88B
12.26%1.55B
20.24%1.77B
29.64%1.47B
10.40%1.38B
25.36%1.38B
39.98%1.47B
-Notes receivable
5.45%177.35M
-6.14%274.35M
8.83%233.36M
134.57%323.64M
0.79%168.18M
32.34%292.29M
499.84%214.44M
259.71%137.97M
504.68%166.87M
867.45%220.86M
-Accounts receivable
22.94%1.7B
15.65%1.71B
31.22%1.64B
25.59%1.56B
13.83%1.38B
18.10%1.48B
14.29%1.25B
2.49%1.24B
13.06%1.22B
21.63%1.25B
Other receivables (including interest and dividends)
30.14%76.33M
-18.84%66.76M
22.67%98.63M
8.56%75.49M
-8.59%58.65M
37.12%82.26M
2.79%80.4M
-11.14%69.54M
-26.36%64.16M
-27.18%59.99M
-Other receivable
----
----
----
8.56%75.49M
----
37.12%82.26M
----
-11.14%69.54M
----
-27.18%59.99M
Contractual assets
-2.74%426.66M
33.79%405.8M
-0.88%486.91M
30.09%447.84M
41.59%438.69M
-1.98%303.3M
32.99%491.26M
25.04%344.27M
-0.26%309.83M
16.19%309.44M
Advance payment
-47.39%198.87M
-29.88%178.77M
5.74%279.87M
21.70%299.55M
66.27%377.98M
85.08%254.96M
-4.85%264.68M
22.54%246.14M
27.51%227.33M
-0.72%137.75M
Inventories
-14.34%1.18B
-0.68%1.41B
-1.85%1.33B
18.06%1.4B
17.97%1.37B
24.07%1.42B
38.26%1.35B
37.01%1.19B
51.98%1.16B
60.60%1.15B
Receivable financing
-30.64%146.88M
8.57%119.31M
-2.71%149.75M
38.14%225.42M
97.44%211.75M
-25.79%109.89M
151.30%153.92M
115.99%163.18M
19.44%107.25M
139.21%148.08M
Other current assets
-56.07%30.69M
-58.29%22.67M
-64.31%21.13M
14.90%77.88M
7.32%69.88M
-31.78%54.35M
-6.70%59.2M
-4.07%67.78M
20.67%65.11M
89.06%79.66M
Total current assets
7.56%6.93B
8.78%7.49B
18.89%7.29B
26.61%7.04B
16.96%6.45B
14.85%6.88B
21.01%6.13B
19.95%5.56B
20.77%5.51B
30.52%5.99B
Non Current assets
Debt investment
0.00%50K
0.00%50K
0.00%50K
0.00%50K
0.00%50K
0.00%50K
0.00%50K
0.00%50K
0.00%50K
0.00%50K
Other equity investment
-6.49%1.08B
-9.16%1.03B
-4.54%1.12B
-7.76%1.11B
8.16%1.16B
-8.28%1.13B
-1.94%1.17B
-0.39%1.2B
-9.55%1.07B
17.01%1.24B
Long-term equity investment
-0.81%341.29M
-5.29%332.95M
4.47%349.2M
-2.37%337.69M
1.85%344.09M
5.01%351.53M
1.09%334.25M
5.59%345.88M
5.57%337.83M
5.04%334.76M
Fixed assets
----
----
----
15.44%1.24B
----
13.55%1.23B
----
14.74%1.07B
----
15.54%1.08B
Constru in process
----
----
----
6.63%109.12M
----
53.04%112.86M
----
-50.73%102.33M
----
-59.45%73.74M
Intangible assets
1.32%220.9M
-1.80%218.48M
-2.69%219.35M
14.12%223.16M
13.56%218.02M
24.22%222.48M
29.29%225.41M
11.44%195.55M
9.53%192M
1.38%179.1M
Goodwill
0.00%813.85M
0.00%813.85M
-1.17%813.85M
0.50%813.85M
0.50%813.85M
0.50%813.85M
1.69%823.47M
0.00%809.81M
0.00%809.81M
0.00%809.81M
Long deferred expense
37.63%12.47M
27.09%12.29M
46.23%11.5M
27.43%10.16M
27.92%9.06M
39.48%9.67M
59.64%7.86M
346.85%7.97M
226.34%7.08M
296.17%6.93M
Deferred tax assets
24.16%126.62M
40.34%130.5M
16.18%102.68M
21.29%102.81M
19.66%101.98M
4.02%92.98M
8.97%88.38M
3.59%84.76M
3.90%85.22M
5.44%89.4M
Usufruct assets
95.33%31.8M
91.07%33.59M
-8.93%20.68M
-12.14%22.21M
-43.85%16.28M
-42.22%17.58M
400.03%22.71M
441.58%25.28M
521.65%28.99M
-4.73%30.42M
Other non current assets
-24.05%26.93M
-2.74%26.23M
-61.42%24.72M
-51.94%24.55M
-30.65%35.46M
-9.24%26.96M
57.37%64.09M
21.14%51.08M
-7.88%51.14M
3.28%29.71M
Total non current assets
-1.91%3.96B
-2.43%3.91B
1.24%4.01B
2.39%4B
8.11%4.04B
3.58%4.01B
5.63%3.96B
2.76%3.9B
-0.54%3.73B
6.75%3.87B
Total assets
3.92%10.89B
4.65%11.4B
11.96%11.3B
16.63%11.04B
13.39%10.48B
10.42%10.89B
14.47%10.1B
12.21%9.46B
11.15%9.25B
20.03%9.86B
Liabilities
Current liabilities
Short term loan
-6.15%362M
-9.07%380.5M
43.66%488.39M
28.63%488.61M
16.89%385.71M
-20.66%418.45M
-37.15%339.96M
-18.69%379.87M
-33.31%329.97M
27.61%527.42M
Notes payable and accounts payable
-12.13%1.9B
-2.73%2.33B
15.81%2.26B
25.27%2.32B
10.11%2.16B
17.45%2.39B
14.35%1.95B
18.76%1.85B
34.24%1.96B
46.67%2.04B
-Notes payable
-14.05%687.3M
-1.27%839.86M
33.25%919.28M
14.68%864.91M
-13.97%799.65M
1.99%850.65M
4.90%689.9M
16.31%754.22M
51.83%929.47M
50.93%834.04M
-Accounts payable
-11.00%1.21B
-3.54%1.49B
6.25%1.34B
32.54%1.46B
31.81%1.36B
28.16%1.54B
20.29%1.26B
20.51%1.1B
21.55%1.03B
43.86%1.2B
Contract liabilities
-12.84%908.04M
-3.96%1.04B
-6.01%959.32M
13.79%1B
36.43%1.04B
29.95%1.08B
35.99%1.02B
25.39%879.75M
21.33%763.65M
28.38%830.31M
Salaries payable
19.32%182.52M
6.96%341.82M
21.39%303.98M
35.45%252.32M
19.29%152.97M
28.35%319.57M
39.19%250.42M
35.14%186.29M
20.26%128.24M
6.30%248.97M
Taxs payable
-56.31%41.96M
1.65%76.81M
-17.28%77.7M
24.62%73.9M
86.28%96.04M
93.88%75.56M
135.21%93.93M
108.75%59.3M
73.71%51.55M
23.90%38.97M
Other payable (including interest and dividends)
81.20%358.18M
92.63%355.84M
114.49%363.57M
41.21%218.3M
34.55%197.68M
22.79%184.73M
3.43%169.5M
-18.58%154.59M
2.45%146.91M
3.73%150.45M
-Dividend payable
----
----
----
0.00%144K
0.00%144K
0.00%144K
0.00%144K
-99.62%144K
0.00%144K
0.00%144K
-Other payable
----
----
----
41.25%218.16M
----
22.81%184.59M
----
1.32%154.45M
----
3.74%150.3M
Non current liabilities due within one year
-55.65%185.81M
-53.09%206.36M
1,064.75%326.69M
913.51%340.75M
780.48%418.96M
831.84%439.93M
-86.35%28.05M
-83.64%33.62M
-89.18%47.58M
-78.33%47.21M
Other current liabilities
9.61%296.68M
-13.29%332.89M
4.22%332.62M
74.23%395.72M
7.61%270.68M
26.60%383.9M
241.92%319.15M
163.47%227.12M
248.51%251.53M
343.65%303.23M
Total current liabilities
-10.39%4.23B
-4.46%5.06B
22.51%5.11B
34.94%5.09B
28.33%4.72B
26.53%5.29B
13.38%4.17B
11.75%3.77B
8.99%3.68B
32.99%4.18B
Current liabilities
Long term loan
534.34%457.04M
2,887.99%342.73M
-59.60%164.8M
-76.22%98.03M
-82.37%72.05M
-97.05%11.47M
381.73%407.9M
385.24%412.25M
2,621.50%408.73M
33.76%389.47M
Long term account payable
----
----
----
--86.08M
----
7.77%28.45M
----
----
----
--26.4M
Long term salaries pay
-96.61%1.25M
-96.67%1.21M
-3.05%36.93M
-5.10%36.9M
-7.83%36.8M
-11.85%36.26M
-13.97%38.09M
-14.46%38.88M
-13.02%39.93M
-10.65%41.14M
Deferred tax liabilities
-2.79%154.8M
-4.90%144.73M
-2.08%153.74M
-6.06%152.86M
12.69%159.25M
-13.58%152.18M
-3.07%157M
-1.00%162.71M
-11.81%141.31M
23.34%176.1M
Long term deferred income
-14.90%64.29M
-14.52%67.26M
3.08%69.75M
3.65%72.67M
5.70%75.55M
6.44%78.68M
-12.94%67.67M
-12.73%70.11M
-14.29%71.47M
-19.45%73.92M
Lease liabilities
245.16%24.01M
197.16%22.36M
-0.37%12.65M
-24.53%13.64M
-66.50%6.96M
-56.52%7.52M
173.98%12.69M
276.17%18.07M
920.66%20.77M
-20.99%17.3M
Total non current liabilities
93.26%732.57M
93.74%609.46M
-30.15%522.01M
-36.83%460.16M
-46.51%379.06M
-56.57%314.57M
94.41%747.29M
91.19%728.42M
130.30%708.61M
21.78%724.33M
Total liabilities
-2.68%4.96B
1.05%5.67B
14.51%5.63B
23.33%5.55B
16.25%5.1B
14.27%5.61B
21.05%4.92B
19.80%4.5B
19.12%4.39B
31.21%4.91B
Shareholders equity
Paid-in capital
2.39%763.66M
2.39%763.66M
2.32%763.11M
0.00%745.84M
0.00%745.84M
0.00%745.84M
0.00%745.84M
0.00%745.84M
0.00%745.84M
0.00%745.84M
Capital reserve funds
34.97%586.24M
31.11%569.45M
20.82%552.62M
-5.04%434.33M
-5.04%434.33M
-5.04%434.33M
-1.44%457.38M
-1.44%457.38M
-1.32%457.38M
-1.32%457.38M
Surplus reserve funds
13.12%421.41M
13.21%421.41M
11.03%372.53M
11.03%372.53M
11.11%372.53M
12.43%372.25M
9.27%335.52M
9.27%335.52M
9.20%335.29M
7.84%331.1M
Retained profit
14.60%3.7B
14.72%3.58B
15.63%3.54B
14.92%3.34B
10.34%3.23B
9.85%3.12B
12.11%3.06B
10.74%2.91B
13.17%2.93B
12.05%2.84B
Less:Treasury stock
--139.89M
--139.89M
--135.57M
----
----
----
----
----
----
----
Other composite income
-10.47%208.19M
-36.00%158.1M
-21.14%201.15M
-28.17%208.77M
34.25%232.54M
-32.63%247.05M
-16.50%255.06M
-13.34%290.64M
-49.48%173.22M
57.89%366.69M
Specific reserves
19.78%28.83M
19.89%25.72M
23.65%23.54M
35.51%23.89M
42.78%24.07M
35.01%21.45M
18.75%19.03M
16.41%17.63M
7.82%16.86M
12.36%15.89M
Shareholders equity without minority interests
10.53%5.57B
8.84%5.38B
9.08%5.31B
7.83%5.13B
8.23%5.04B
3.86%4.94B
6.67%4.87B
5.82%4.76B
4.35%4.65B
10.69%4.76B
Minority interests
4.95%361.55M
3.28%355.71M
16.74%358.6M
73.74%354.41M
69.63%344.48M
72.15%344.43M
60.84%307.18M
13.32%203.98M
16.66%203.08M
10.45%200.08M
Total shareholder equity
10.17%5.93B
8.48%5.73B
9.54%5.67B
10.54%5.48B
10.80%5.38B
6.62%5.28B
8.85%5.18B
6.11%4.96B
4.82%4.86B
10.68%4.96B
Total liabilityies and equity
3.92%10.89B
4.65%11.4B
11.96%11.3B
16.63%11.04B
13.39%10.48B
10.42%10.89B
14.47%10.1B
12.21%9.46B
11.15%9.25B
20.03%9.86B
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
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Daishin 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 8.82%1.71B-1.60%2.22B54.18%2.28B38.11%1.84B28.40%1.57B36.02%2.26B68.08%1.48B26.91%1.33B4.30%1.23B15.28%1.66B
Transactional financial assets 62.76%1.29B72.05%1.07B-1.85%771.35M2.59%794.68M-18.14%791.06M-36.17%622.16M-35.58%785.92M0.29%774.65M20.75%966.37M23.19%974.8M
Notes receivable and accounts receivable 21.04%1.88B12.05%1.98B27.94%1.88B36.50%1.88B12.26%1.55B20.24%1.77B29.64%1.47B10.40%1.38B25.36%1.38B39.98%1.47B
-Notes receivable 5.45%177.35M-6.14%274.35M8.83%233.36M134.57%323.64M0.79%168.18M32.34%292.29M499.84%214.44M259.71%137.97M504.68%166.87M867.45%220.86M
-Accounts receivable 22.94%1.7B15.65%1.71B31.22%1.64B25.59%1.56B13.83%1.38B18.10%1.48B14.29%1.25B2.49%1.24B13.06%1.22B21.63%1.25B
Other receivables (including interest and dividends) 30.14%76.33M-18.84%66.76M22.67%98.63M8.56%75.49M-8.59%58.65M37.12%82.26M2.79%80.4M-11.14%69.54M-26.36%64.16M-27.18%59.99M
-Other receivable ------------8.56%75.49M----37.12%82.26M-----11.14%69.54M-----27.18%59.99M
Contractual assets -2.74%426.66M33.79%405.8M-0.88%486.91M30.09%447.84M41.59%438.69M-1.98%303.3M32.99%491.26M25.04%344.27M-0.26%309.83M16.19%309.44M
Advance payment -47.39%198.87M-29.88%178.77M5.74%279.87M21.70%299.55M66.27%377.98M85.08%254.96M-4.85%264.68M22.54%246.14M27.51%227.33M-0.72%137.75M
Inventories -14.34%1.18B-0.68%1.41B-1.85%1.33B18.06%1.4B17.97%1.37B24.07%1.42B38.26%1.35B37.01%1.19B51.98%1.16B60.60%1.15B
Receivable financing -30.64%146.88M8.57%119.31M-2.71%149.75M38.14%225.42M97.44%211.75M-25.79%109.89M151.30%153.92M115.99%163.18M19.44%107.25M139.21%148.08M
Other current assets -56.07%30.69M-58.29%22.67M-64.31%21.13M14.90%77.88M7.32%69.88M-31.78%54.35M-6.70%59.2M-4.07%67.78M20.67%65.11M89.06%79.66M
Total current assets 7.56%6.93B8.78%7.49B18.89%7.29B26.61%7.04B16.96%6.45B14.85%6.88B21.01%6.13B19.95%5.56B20.77%5.51B30.52%5.99B
Non Current assets
Debt investment 0.00%50K0.00%50K0.00%50K0.00%50K0.00%50K0.00%50K0.00%50K0.00%50K0.00%50K0.00%50K
Other equity investment -6.49%1.08B-9.16%1.03B-4.54%1.12B-7.76%1.11B8.16%1.16B-8.28%1.13B-1.94%1.17B-0.39%1.2B-9.55%1.07B17.01%1.24B
Long-term equity investment -0.81%341.29M-5.29%332.95M4.47%349.2M-2.37%337.69M1.85%344.09M5.01%351.53M1.09%334.25M5.59%345.88M5.57%337.83M5.04%334.76M
Fixed assets ------------15.44%1.24B----13.55%1.23B----14.74%1.07B----15.54%1.08B
Constru in process ------------6.63%109.12M----53.04%112.86M-----50.73%102.33M-----59.45%73.74M
Intangible assets 1.32%220.9M-1.80%218.48M-2.69%219.35M14.12%223.16M13.56%218.02M24.22%222.48M29.29%225.41M11.44%195.55M9.53%192M1.38%179.1M
Goodwill 0.00%813.85M0.00%813.85M-1.17%813.85M0.50%813.85M0.50%813.85M0.50%813.85M1.69%823.47M0.00%809.81M0.00%809.81M0.00%809.81M
Long deferred expense 37.63%12.47M27.09%12.29M46.23%11.5M27.43%10.16M27.92%9.06M39.48%9.67M59.64%7.86M346.85%7.97M226.34%7.08M296.17%6.93M
Deferred tax assets 24.16%126.62M40.34%130.5M16.18%102.68M21.29%102.81M19.66%101.98M4.02%92.98M8.97%88.38M3.59%84.76M3.90%85.22M5.44%89.4M
Usufruct assets 95.33%31.8M91.07%33.59M-8.93%20.68M-12.14%22.21M-43.85%16.28M-42.22%17.58M400.03%22.71M441.58%25.28M521.65%28.99M-4.73%30.42M
Other non current assets -24.05%26.93M-2.74%26.23M-61.42%24.72M-51.94%24.55M-30.65%35.46M-9.24%26.96M57.37%64.09M21.14%51.08M-7.88%51.14M3.28%29.71M
Total non current assets -1.91%3.96B-2.43%3.91B1.24%4.01B2.39%4B8.11%4.04B3.58%4.01B5.63%3.96B2.76%3.9B-0.54%3.73B6.75%3.87B
Total assets 3.92%10.89B4.65%11.4B11.96%11.3B16.63%11.04B13.39%10.48B10.42%10.89B14.47%10.1B12.21%9.46B11.15%9.25B20.03%9.86B
Liabilities
Current liabilities
Short term loan -6.15%362M-9.07%380.5M43.66%488.39M28.63%488.61M16.89%385.71M-20.66%418.45M-37.15%339.96M-18.69%379.87M-33.31%329.97M27.61%527.42M
Notes payable and accounts payable -12.13%1.9B-2.73%2.33B15.81%2.26B25.27%2.32B10.11%2.16B17.45%2.39B14.35%1.95B18.76%1.85B34.24%1.96B46.67%2.04B
-Notes payable -14.05%687.3M-1.27%839.86M33.25%919.28M14.68%864.91M-13.97%799.65M1.99%850.65M4.90%689.9M16.31%754.22M51.83%929.47M50.93%834.04M
-Accounts payable -11.00%1.21B-3.54%1.49B6.25%1.34B32.54%1.46B31.81%1.36B28.16%1.54B20.29%1.26B20.51%1.1B21.55%1.03B43.86%1.2B
Contract liabilities -12.84%908.04M-3.96%1.04B-6.01%959.32M13.79%1B36.43%1.04B29.95%1.08B35.99%1.02B25.39%879.75M21.33%763.65M28.38%830.31M
Salaries payable 19.32%182.52M6.96%341.82M21.39%303.98M35.45%252.32M19.29%152.97M28.35%319.57M39.19%250.42M35.14%186.29M20.26%128.24M6.30%248.97M
Taxs payable -56.31%41.96M1.65%76.81M-17.28%77.7M24.62%73.9M86.28%96.04M93.88%75.56M135.21%93.93M108.75%59.3M73.71%51.55M23.90%38.97M
Other payable (including interest and dividends) 81.20%358.18M92.63%355.84M114.49%363.57M41.21%218.3M34.55%197.68M22.79%184.73M3.43%169.5M-18.58%154.59M2.45%146.91M3.73%150.45M
-Dividend payable ------------0.00%144K0.00%144K0.00%144K0.00%144K-99.62%144K0.00%144K0.00%144K
-Other payable ------------41.25%218.16M----22.81%184.59M----1.32%154.45M----3.74%150.3M
Non current liabilities due within one year -55.65%185.81M-53.09%206.36M1,064.75%326.69M913.51%340.75M780.48%418.96M831.84%439.93M-86.35%28.05M-83.64%33.62M-89.18%47.58M-78.33%47.21M
Other current liabilities 9.61%296.68M-13.29%332.89M4.22%332.62M74.23%395.72M7.61%270.68M26.60%383.9M241.92%319.15M163.47%227.12M248.51%251.53M343.65%303.23M
Total current liabilities -10.39%4.23B-4.46%5.06B22.51%5.11B34.94%5.09B28.33%4.72B26.53%5.29B13.38%4.17B11.75%3.77B8.99%3.68B32.99%4.18B
Current liabilities
Long term loan 534.34%457.04M2,887.99%342.73M-59.60%164.8M-76.22%98.03M-82.37%72.05M-97.05%11.47M381.73%407.9M385.24%412.25M2,621.50%408.73M33.76%389.47M
Long term account payable --------------86.08M----7.77%28.45M--------------26.4M
Long term salaries pay -96.61%1.25M-96.67%1.21M-3.05%36.93M-5.10%36.9M-7.83%36.8M-11.85%36.26M-13.97%38.09M-14.46%38.88M-13.02%39.93M-10.65%41.14M
Deferred tax liabilities -2.79%154.8M-4.90%144.73M-2.08%153.74M-6.06%152.86M12.69%159.25M-13.58%152.18M-3.07%157M-1.00%162.71M-11.81%141.31M23.34%176.1M
Long term deferred income -14.90%64.29M-14.52%67.26M3.08%69.75M3.65%72.67M5.70%75.55M6.44%78.68M-12.94%67.67M-12.73%70.11M-14.29%71.47M-19.45%73.92M
Lease liabilities 245.16%24.01M197.16%22.36M-0.37%12.65M-24.53%13.64M-66.50%6.96M-56.52%7.52M173.98%12.69M276.17%18.07M920.66%20.77M-20.99%17.3M
Total non current liabilities 93.26%732.57M93.74%609.46M-30.15%522.01M-36.83%460.16M-46.51%379.06M-56.57%314.57M94.41%747.29M91.19%728.42M130.30%708.61M21.78%724.33M
Total liabilities -2.68%4.96B1.05%5.67B14.51%5.63B23.33%5.55B16.25%5.1B14.27%5.61B21.05%4.92B19.80%4.5B19.12%4.39B31.21%4.91B
Shareholders equity
Paid-in capital 2.39%763.66M2.39%763.66M2.32%763.11M0.00%745.84M0.00%745.84M0.00%745.84M0.00%745.84M0.00%745.84M0.00%745.84M0.00%745.84M
Capital reserve funds 34.97%586.24M31.11%569.45M20.82%552.62M-5.04%434.33M-5.04%434.33M-5.04%434.33M-1.44%457.38M-1.44%457.38M-1.32%457.38M-1.32%457.38M
Surplus reserve funds 13.12%421.41M13.21%421.41M11.03%372.53M11.03%372.53M11.11%372.53M12.43%372.25M9.27%335.52M9.27%335.52M9.20%335.29M7.84%331.1M
Retained profit 14.60%3.7B14.72%3.58B15.63%3.54B14.92%3.34B10.34%3.23B9.85%3.12B12.11%3.06B10.74%2.91B13.17%2.93B12.05%2.84B
Less:Treasury stock --139.89M--139.89M--135.57M----------------------------
Other composite income -10.47%208.19M-36.00%158.1M-21.14%201.15M-28.17%208.77M34.25%232.54M-32.63%247.05M-16.50%255.06M-13.34%290.64M-49.48%173.22M57.89%366.69M
Specific reserves 19.78%28.83M19.89%25.72M23.65%23.54M35.51%23.89M42.78%24.07M35.01%21.45M18.75%19.03M16.41%17.63M7.82%16.86M12.36%15.89M
Shareholders equity without minority interests 10.53%5.57B8.84%5.38B9.08%5.31B7.83%5.13B8.23%5.04B3.86%4.94B6.67%4.87B5.82%4.76B4.35%4.65B10.69%4.76B
Minority interests 4.95%361.55M3.28%355.71M16.74%358.6M73.74%354.41M69.63%344.48M72.15%344.43M60.84%307.18M13.32%203.98M16.66%203.08M10.45%200.08M
Total shareholder equity 10.17%5.93B8.48%5.73B9.54%5.67B10.54%5.48B10.80%5.38B6.62%5.28B8.85%5.18B6.11%4.96B4.82%4.86B10.68%4.96B
Total liabilityies and equity 3.92%10.89B4.65%11.4B11.96%11.3B16.63%11.04B13.39%10.48B10.42%10.89B14.47%10.1B12.21%9.46B11.15%9.25B20.03%9.86B
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 --Shanghui Certified Public Accountants (Special General Partnership)------Shanghui Certified Public Accountants (Special General Partnership)------Daishin 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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