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300495 Misho Ecology & Landscape

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  • 0.13
  • 0.000.00%
Market Closed May 21 09:30 CST
87.66MMarket Cap-139P/E (TTM)

Misho Ecology & Landscape 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
109.71%14.91M
292.38%28.59M
-75.22%5.13M
-87.43%5.72M
-91.59%7.11M
-98.11%7.29M
-84.97%20.7M
-66.82%45.54M
-48.37%84.52M
51.35%385.86M
Transactional financial assets
----
----
----
----
----
----
----
--0
----
----
Notes receivable and accounts receivable
0.74%582.87M
2.82%619.54M
11.62%608.04M
0.35%598.53M
-31.55%578.61M
-38.96%602.55M
-48.24%544.73M
-43.53%596.44M
-42.74%845.29M
-1.68%987.17M
-Notes receivable
--39K
--300.38K
--27.84K
----
----
----
----
-99.76%95K
-87.46%4.31M
-84.96%4.51M
-Accounts receivable
0.73%582.83M
2.77%619.24M
11.62%608.01M
0.37%598.53M
-31.20%578.61M
-38.68%602.55M
-46.20%544.73M
-41.35%596.34M
-41.68%840.98M
0.88%982.66M
Other receivables (including interest and dividends)
-22.71%20.25M
-19.12%24.78M
-8.06%29.74M
-15.00%25.85M
-42.50%26.2M
11.75%30.63M
-96.70%32.35M
-96.91%30.41M
-95.98%45.57M
-97.38%27.41M
-Dividend receivable
----
----
----
----
----
----
----
--0
----
----
-Accrued interest receivable
----
----
----
----
----
----
----
--0
----
----
-Other receivable
----
----
----
-15.00%25.85M
----
11.75%30.63M
----
-96.91%30.41M
----
--27.41M
Contractual assets
2.44%1.03B
2.14%1.03B
60.89%972.97M
143.50%980.94M
66.22%1.01B
66.45%1.01B
-16.62%604.74M
-53.98%402.85M
-57.52%604.93M
-33.99%608.31M
Advance payment
--3.39M
--714.89K
----
----
----
----
-98.16%383.3K
-98.67%417.9K
-75.82%10.17M
-67.74%10.16M
Inventories
-22.01%68.38M
-23.95%66.16M
-35.34%72.33M
-23.70%83.03M
-33.78%87.69M
-31.46%87M
-27.30%111.87M
-23.53%108.81M
-2.64%132.41M
0.16%126.92M
Receivable financing
----
----
----
----
----
----
----
--350K
----
----
Assets held for sale
----
----
----
----
----
----
----
--0
----
----
Non-current assets due within one year
----
----
----
----
----
----
----
--0
----
----
Other current assets
-19.98%10.75M
-24.13%11.4M
-74.82%12.71M
-79.57%12.46M
-90.37%13.43M
-92.82%15.02M
-24.79%50.49M
-10.38%61M
98.99%139.47M
19.26%209.37M
Total current assets
0.70%1.73B
1.73%1.79B
24.59%1.7B
36.98%1.71B
-7.72%1.72B
-25.48%1.76B
-56.49%1.37B
-62.20%1.25B
-58.10%1.86B
-33.89%2.36B
Non Current assets
Debt investment
----
----
----
----
----
----
----
--0
----
----
Other debt investment
----
----
----
----
----
----
----
--0
----
----
Other equity investment
----
----
----
----
----
----
----
--0
0.00%20M
0.00%20M
Other non-current financial assets
----
----
----
----
----
----
----
--0
----
----
Investment real estate
----
----
----
----
----
----
----
--0
0.00%17.99K
0.00%17.99K
Long-term equity investment
0.00%9.18M
0.00%9.18M
0.00%9.18M
0.00%9.18M
0.00%9.18M
0.00%9.18M
0.00%9.18M
0.00%9.18M
0.00%9.18M
0.00%9.18M
Long term receivable account
----
----
-84.71%23.71M
-69.00%23.71M
-69.00%23.71M
-71.60%23.71M
-60.62%155M
-80.62%76.46M
-82.51%76.46M
-81.47%83.47M
Fixed assets
----
----
----
-29.38%86.68M
----
-37.77%90.14M
----
-19.26%122.74M
----
-11.85%144.84M
Constru in process
----
----
----
----
----
----
----
--0
----
--1.69M
Productive biological assets
-42.53%3.86M
-41.00%4.12M
-31.46%5.07M
-30.51%5.32M
-15.11%6.72M
-14.50%6.99M
-17.69%7.39M
-16.95%7.65M
-16.25%7.91M
-15.58%8.17M
Oil and gas assets
----
----
----
----
----
----
----
--0
----
----
Intangible assets
-15.21%35.95M
-15.02%36.45M
-14.49%41.4M
-14.34%41.9M
-14.23%42.4M
-14.09%42.9M
-4.03%48.41M
-3.99%48.91M
-3.93%49.43M
-3.94%49.93M
Development expenditure
----
----
----
----
----
----
----
--0
----
----
Goodwill
----
----
----
----
----
----
----
--0
----
----
Long deferred expense
----
----
----
----
----
----
-13.38%3.9M
-15.33%4.03M
-15.18%4.29M
-30.25%3.69M
Deferred tax assets
9.46%182.41M
7.14%177.98M
-76.37%165.23M
-75.25%169.54M
-27.44%166.64M
-16.39%166.12M
1,199.52%699.18M
1,398.18%685.13M
38.80%229.66M
743.56%198.69M
Usufruct assets
----
----
----
----
----
----
----
--0
----
----
Other non current assets
-6.77%1.87B
-6.81%1.87B
-27.21%2.01B
-33.53%2.01B
-35.77%2.01B
-36.13%2B
-10.71%2.76B
-2.78%3.02B
1.11%3.12B
2.90%3.14B
Total non current assets
-7.23%2.17B
-7.43%2.17B
-38.42%2.34B
-41.02%2.34B
-36.06%2.34B
-35.93%2.34B
-1.19%3.8B
3.16%3.97B
-21.02%3.66B
-4.85%3.66B
Total assets
-3.87%3.9B
-3.51%3.95B
-21.75%4.04B
-22.41%4.05B
-26.51%4.06B
-31.84%4.1B
-26.05%5.16B
-26.97%5.22B
-39.17%5.53B
-18.82%6.01B
Liabilities
Current liabilities
Short term loan
1.04%1.23B
1.12%1.23B
155.44%1.23B
145.72%1.23B
31.64%1.22B
30.61%1.22B
-45.60%481.48M
-40.16%498.83M
-0.91%924.68M
-1.81%931.18M
Transactional financial liabilities
----
----
----
----
----
----
----
--0
----
----
Notes payable and accounts payable
0.99%878.17M
0.25%906.58M
-9.99%878.88M
-12.27%873.71M
-39.53%869.59M
-39.02%904.28M
-51.28%976.41M
-51.02%995.91M
-41.73%1.44B
-32.45%1.48B
-Notes payable
----
----
----
----
----
----
----
--0
-95.69%12.46M
-86.56%18.46M
-Accounts payable
0.99%878.17M
0.25%906.58M
-9.99%878.88M
-12.27%873.71M
-39.00%869.59M
-38.25%904.28M
-42.71%976.41M
-42.54%995.91M
-34.58%1.43B
-28.84%1.46B
Contract liabilities
--3.09M
----
----
----
----
----
----
--0
190.95%74.56M
22.13%74.66M
Advance receipts
----
----
----
----
----
----
----
--11.85K
----
----
Salaries payable
14.36%31.61M
19.09%30.21M
56.81%29.49M
39.42%27.17M
-11.12%27.64M
-33.54%25.36M
22.87%18.81M
61.89%19.49M
240.76%31.1M
375.41%38.17M
Taxs payable
78.01%54.75M
76.71%54.43M
-16.52%31.03M
-17.01%30.71M
1,078.30%30.76M
-59.62%30.8M
-73.78%37.18M
-73.96%37M
-98.48%2.61M
-13.76%76.28M
Other payable (including interest and dividends)
89.27%686.23M
110.07%614.38M
18.97%525.07M
11.42%452.47M
97.22%362.56M
-40.27%292.47M
236.19%441.33M
242.34%406.11M
105.90%183.84M
344.90%489.66M
-Interest payable
119.28%486.92M
163.22%419.05M
351.35%352.77M
507.13%284.57M
283.86%222.05M
294.00%159.2M
2,227.55%78.16M
1,382.33%46.87M
1,752.03%57.85M
--40.41M
-Dividend payable
----
----
----
----
----
----
----
--0
0.00%3.49M
0.00%3.49M
-Other payable
----
----
----
-53.26%167.91M
----
-70.10%133.27M
----
220.83%359.24M
48.18%122.5M
318.29%445.76M
Hold and for sell liabilities
----
----
----
----
----
----
----
--0
----
----
Non current liabilities due within one year
23.89%76.94M
23.89%76.94M
-87.64%69.44M
-87.45%69.6M
-90.62%62.1M
-90.45%62.1M
557.50%561.97M
494.09%554.6M
548.16%662.26M
414.92%650.26M
Other current liabilities
-2.21%153.55M
-1.36%156.87M
-23.50%163.66M
-24.67%160.84M
-50.20%157.01M
-50.95%159.03M
-29.26%213.94M
-46.12%213.51M
0.30%315.28M
5.06%324.21M
Total current liabilities
14.20%3.11B
14.09%3.07B
7.19%2.93B
4.21%2.84B
-24.93%2.73B
-33.86%2.69B
-23.97%2.73B
-25.46%2.73B
-11.70%3.63B
5.74%4.07B
Current liabilities
Long term loan
-8.82%155M
-8.82%155M
-18.14%162.5M
-18.22%162.34M
-20.66%170M
-24.87%170M
-19.31%198.5M
-16.69%198.5M
-13.00%214.27M
-13.07%226.27M
Bonds payable
----
----
----
----
----
----
----
--0
-73.02%221.42M
-72.66%220.97M
Preferred stock
----
----
----
----
----
----
----
--0
----
----
Perpetual Debt
----
----
----
----
----
----
----
--0
----
----
Long term account payable
----
----
----
----
----
----
----
-5.54%5M
----
--5M
Long term salaries pay
----
----
----
----
----
----
----
--0
----
----
Estimate liabilities
20.34%653.16M
9.58%578.61M
43.10%622.03M
44.70%557.87M
1,079.48%542.78M
1,047.46%528.04M
--434.69M
--385.53M
--46.02M
--46.02M
Deferred tax liabilities
----
----
----
----
----
----
----
--0
----
----
Long term deferred income
----
----
----
----
----
----
-89.48%937.5K
-89.10%975K
-8.12%8.25M
-8.08%8.29M
Lease liabilities
----
----
----
----
----
----
----
--0
----
----
Other non current liabilities
----
----
----
----
----
----
----
--0
----
----
Total non current liabilities
13.38%808.16M
5.10%733.61M
22.75%784.53M
22.07%720.2M
44.01%712.78M
37.80%698.04M
-39.26%639.12M
-45.73%590M
-54.27%494.97M
-52.99%506.55M
Total liabilities
14.03%3.92B
12.24%3.8B
10.14%3.71B
7.39%3.56B
-16.66%3.44B
-25.92%3.39B
-27.44%3.37B
-30.10%3.32B
-20.56%4.13B
-7.11%4.57B
Shareholders equity
Paid-in capital
0.00%674.28M
0.00%674.28M
0.00%674.28M
0.00%674.28M
0.00%674.28M
0.00%674.28M
0.00%674.28M
0.00%674.28M
0.00%674.28M
0.00%674.28M
Other equity instruments
----
----
----
----
----
----
----
--0
----
----
-Equity of prefer stock
----
----
----
----
----
----
----
--0
----
----
-Equity of Perpetual debt
----
----
----
----
----
----
----
--0
----
----
Capital reserve funds
0.00%2.35B
0.00%2.35B
-0.37%2.35B
-0.37%2.35B
-0.37%2.35B
-0.37%2.35B
0.38%2.35B
0.38%2.35B
0.27%2.35B
0.27%2.35B
Surplus reserve funds
0.00%53.9M
0.00%53.9M
0.00%53.9M
0.00%53.9M
0.00%53.9M
0.00%53.9M
-7.26%53.9M
-7.26%53.9M
-13.83%53.9M
0.00%53.9M
Retained profit
-25.41%-3.09B
-22.92%-2.92B
-107.02%-2.76B
-112.69%-2.6B
-42.50%-2.47B
-40.63%-2.38B
-68.24%-1.33B
-68.95%-1.22B
-330.06%-1.73B
-161.98%-1.69B
Less:Treasury stock
----
----
----
----
----
----
----
--0
----
----
Other composite income
-25.77%-5.25M
-21.27%-5.11M
-29.35%-4.96M
-27.42%-4.46M
-71.02%-4.18M
-96.25%-4.21M
-183.43%-3.83M
-226.01%-3.5M
-165.82%-2.44M
-141.78%-2.15M
Ordinary risk reserve funds
----
----
----
----
----
----
----
--0
----
----
Specific reserves
----
----
----
----
----
----
----
--0
----
----
Shareholders equity without minority interests
-104.05%-24.42M
-78.95%145.49M
-82.26%309.64M
-74.59%471.95M
-55.28%603.27M
-50.23%691.31M
-23.57%1.75B
-21.08%1.86B
-64.83%1.35B
-42.82%1.39B
Minority interests
-68.39%5.68M
-67.30%6.08M
-62.26%17.41M
-61.61%18.27M
-63.65%17.98M
-62.57%18.6M
-10.52%46.12M
-8.03%47.59M
-6.38%49.45M
-6.35%49.7M
Total shareholder equity
-103.02%-18.73M
-78.65%151.58M
-81.75%327.05M
-74.27%490.22M
-55.58%621.25M
-50.66%709.91M
-23.28%1.79B
-20.80%1.91B
-64.03%1.4B
-42.04%1.44B
Total liabilityies and equity
-3.87%3.9B
-3.51%3.95B
-21.75%4.04B
-22.41%4.05B
-26.51%4.06B
-31.84%4.1B
-26.05%5.16B
-26.97%5.22B
-39.17%5.53B
-18.82%6.01B
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
--
Disclaimer of Opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion with explanatory notes
Auditor
--
Beijing Chengyu Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Zhongtian Huamao Certified Public Accountants (General Partnership)
--
--
--
Beijing Zhongtian Huamao Certified Public Accountants (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 109.71%14.91M292.38%28.59M-75.22%5.13M-87.43%5.72M-91.59%7.11M-98.11%7.29M-84.97%20.7M-66.82%45.54M-48.37%84.52M51.35%385.86M
Transactional financial assets ------------------------------0--------
Notes receivable and accounts receivable 0.74%582.87M2.82%619.54M11.62%608.04M0.35%598.53M-31.55%578.61M-38.96%602.55M-48.24%544.73M-43.53%596.44M-42.74%845.29M-1.68%987.17M
-Notes receivable --39K--300.38K--27.84K-----------------99.76%95K-87.46%4.31M-84.96%4.51M
-Accounts receivable 0.73%582.83M2.77%619.24M11.62%608.01M0.37%598.53M-31.20%578.61M-38.68%602.55M-46.20%544.73M-41.35%596.34M-41.68%840.98M0.88%982.66M
Other receivables (including interest and dividends) -22.71%20.25M-19.12%24.78M-8.06%29.74M-15.00%25.85M-42.50%26.2M11.75%30.63M-96.70%32.35M-96.91%30.41M-95.98%45.57M-97.38%27.41M
-Dividend receivable ------------------------------0--------
-Accrued interest receivable ------------------------------0--------
-Other receivable -------------15.00%25.85M----11.75%30.63M-----96.91%30.41M------27.41M
Contractual assets 2.44%1.03B2.14%1.03B60.89%972.97M143.50%980.94M66.22%1.01B66.45%1.01B-16.62%604.74M-53.98%402.85M-57.52%604.93M-33.99%608.31M
Advance payment --3.39M--714.89K-----------------98.16%383.3K-98.67%417.9K-75.82%10.17M-67.74%10.16M
Inventories -22.01%68.38M-23.95%66.16M-35.34%72.33M-23.70%83.03M-33.78%87.69M-31.46%87M-27.30%111.87M-23.53%108.81M-2.64%132.41M0.16%126.92M
Receivable financing ------------------------------350K--------
Assets held for sale ------------------------------0--------
Non-current assets due within one year ------------------------------0--------
Other current assets -19.98%10.75M-24.13%11.4M-74.82%12.71M-79.57%12.46M-90.37%13.43M-92.82%15.02M-24.79%50.49M-10.38%61M98.99%139.47M19.26%209.37M
Total current assets 0.70%1.73B1.73%1.79B24.59%1.7B36.98%1.71B-7.72%1.72B-25.48%1.76B-56.49%1.37B-62.20%1.25B-58.10%1.86B-33.89%2.36B
Non Current assets
Debt investment ------------------------------0--------
Other debt investment ------------------------------0--------
Other equity investment ------------------------------00.00%20M0.00%20M
Other non-current financial assets ------------------------------0--------
Investment real estate ------------------------------00.00%17.99K0.00%17.99K
Long-term equity investment 0.00%9.18M0.00%9.18M0.00%9.18M0.00%9.18M0.00%9.18M0.00%9.18M0.00%9.18M0.00%9.18M0.00%9.18M0.00%9.18M
Long term receivable account ---------84.71%23.71M-69.00%23.71M-69.00%23.71M-71.60%23.71M-60.62%155M-80.62%76.46M-82.51%76.46M-81.47%83.47M
Fixed assets -------------29.38%86.68M-----37.77%90.14M-----19.26%122.74M-----11.85%144.84M
Constru in process ------------------------------0------1.69M
Productive biological assets -42.53%3.86M-41.00%4.12M-31.46%5.07M-30.51%5.32M-15.11%6.72M-14.50%6.99M-17.69%7.39M-16.95%7.65M-16.25%7.91M-15.58%8.17M
Oil and gas assets ------------------------------0--------
Intangible assets -15.21%35.95M-15.02%36.45M-14.49%41.4M-14.34%41.9M-14.23%42.4M-14.09%42.9M-4.03%48.41M-3.99%48.91M-3.93%49.43M-3.94%49.93M
Development expenditure ------------------------------0--------
Goodwill ------------------------------0--------
Long deferred expense -------------------------13.38%3.9M-15.33%4.03M-15.18%4.29M-30.25%3.69M
Deferred tax assets 9.46%182.41M7.14%177.98M-76.37%165.23M-75.25%169.54M-27.44%166.64M-16.39%166.12M1,199.52%699.18M1,398.18%685.13M38.80%229.66M743.56%198.69M
Usufruct assets ------------------------------0--------
Other non current assets -6.77%1.87B-6.81%1.87B-27.21%2.01B-33.53%2.01B-35.77%2.01B-36.13%2B-10.71%2.76B-2.78%3.02B1.11%3.12B2.90%3.14B
Total non current assets -7.23%2.17B-7.43%2.17B-38.42%2.34B-41.02%2.34B-36.06%2.34B-35.93%2.34B-1.19%3.8B3.16%3.97B-21.02%3.66B-4.85%3.66B
Total assets -3.87%3.9B-3.51%3.95B-21.75%4.04B-22.41%4.05B-26.51%4.06B-31.84%4.1B-26.05%5.16B-26.97%5.22B-39.17%5.53B-18.82%6.01B
Liabilities
Current liabilities
Short term loan 1.04%1.23B1.12%1.23B155.44%1.23B145.72%1.23B31.64%1.22B30.61%1.22B-45.60%481.48M-40.16%498.83M-0.91%924.68M-1.81%931.18M
Transactional financial liabilities ------------------------------0--------
Notes payable and accounts payable 0.99%878.17M0.25%906.58M-9.99%878.88M-12.27%873.71M-39.53%869.59M-39.02%904.28M-51.28%976.41M-51.02%995.91M-41.73%1.44B-32.45%1.48B
-Notes payable ------------------------------0-95.69%12.46M-86.56%18.46M
-Accounts payable 0.99%878.17M0.25%906.58M-9.99%878.88M-12.27%873.71M-39.00%869.59M-38.25%904.28M-42.71%976.41M-42.54%995.91M-34.58%1.43B-28.84%1.46B
Contract liabilities --3.09M--------------------------0190.95%74.56M22.13%74.66M
Advance receipts ------------------------------11.85K--------
Salaries payable 14.36%31.61M19.09%30.21M56.81%29.49M39.42%27.17M-11.12%27.64M-33.54%25.36M22.87%18.81M61.89%19.49M240.76%31.1M375.41%38.17M
Taxs payable 78.01%54.75M76.71%54.43M-16.52%31.03M-17.01%30.71M1,078.30%30.76M-59.62%30.8M-73.78%37.18M-73.96%37M-98.48%2.61M-13.76%76.28M
Other payable (including interest and dividends) 89.27%686.23M110.07%614.38M18.97%525.07M11.42%452.47M97.22%362.56M-40.27%292.47M236.19%441.33M242.34%406.11M105.90%183.84M344.90%489.66M
-Interest payable 119.28%486.92M163.22%419.05M351.35%352.77M507.13%284.57M283.86%222.05M294.00%159.2M2,227.55%78.16M1,382.33%46.87M1,752.03%57.85M--40.41M
-Dividend payable ------------------------------00.00%3.49M0.00%3.49M
-Other payable -------------53.26%167.91M-----70.10%133.27M----220.83%359.24M48.18%122.5M318.29%445.76M
Hold and for sell liabilities ------------------------------0--------
Non current liabilities due within one year 23.89%76.94M23.89%76.94M-87.64%69.44M-87.45%69.6M-90.62%62.1M-90.45%62.1M557.50%561.97M494.09%554.6M548.16%662.26M414.92%650.26M
Other current liabilities -2.21%153.55M-1.36%156.87M-23.50%163.66M-24.67%160.84M-50.20%157.01M-50.95%159.03M-29.26%213.94M-46.12%213.51M0.30%315.28M5.06%324.21M
Total current liabilities 14.20%3.11B14.09%3.07B7.19%2.93B4.21%2.84B-24.93%2.73B-33.86%2.69B-23.97%2.73B-25.46%2.73B-11.70%3.63B5.74%4.07B
Current liabilities
Long term loan -8.82%155M-8.82%155M-18.14%162.5M-18.22%162.34M-20.66%170M-24.87%170M-19.31%198.5M-16.69%198.5M-13.00%214.27M-13.07%226.27M
Bonds payable ------------------------------0-73.02%221.42M-72.66%220.97M
Preferred stock ------------------------------0--------
Perpetual Debt ------------------------------0--------
Long term account payable -----------------------------5.54%5M------5M
Long term salaries pay ------------------------------0--------
Estimate liabilities 20.34%653.16M9.58%578.61M43.10%622.03M44.70%557.87M1,079.48%542.78M1,047.46%528.04M--434.69M--385.53M--46.02M--46.02M
Deferred tax liabilities ------------------------------0--------
Long term deferred income -------------------------89.48%937.5K-89.10%975K-8.12%8.25M-8.08%8.29M
Lease liabilities ------------------------------0--------
Other non current liabilities ------------------------------0--------
Total non current liabilities 13.38%808.16M5.10%733.61M22.75%784.53M22.07%720.2M44.01%712.78M37.80%698.04M-39.26%639.12M-45.73%590M-54.27%494.97M-52.99%506.55M
Total liabilities 14.03%3.92B12.24%3.8B10.14%3.71B7.39%3.56B-16.66%3.44B-25.92%3.39B-27.44%3.37B-30.10%3.32B-20.56%4.13B-7.11%4.57B
Shareholders equity
Paid-in capital 0.00%674.28M0.00%674.28M0.00%674.28M0.00%674.28M0.00%674.28M0.00%674.28M0.00%674.28M0.00%674.28M0.00%674.28M0.00%674.28M
Other equity instruments ------------------------------0--------
-Equity of prefer stock ------------------------------0--------
-Equity of Perpetual debt ------------------------------0--------
Capital reserve funds 0.00%2.35B0.00%2.35B-0.37%2.35B-0.37%2.35B-0.37%2.35B-0.37%2.35B0.38%2.35B0.38%2.35B0.27%2.35B0.27%2.35B
Surplus reserve funds 0.00%53.9M0.00%53.9M0.00%53.9M0.00%53.9M0.00%53.9M0.00%53.9M-7.26%53.9M-7.26%53.9M-13.83%53.9M0.00%53.9M
Retained profit -25.41%-3.09B-22.92%-2.92B-107.02%-2.76B-112.69%-2.6B-42.50%-2.47B-40.63%-2.38B-68.24%-1.33B-68.95%-1.22B-330.06%-1.73B-161.98%-1.69B
Less:Treasury stock ------------------------------0--------
Other composite income -25.77%-5.25M-21.27%-5.11M-29.35%-4.96M-27.42%-4.46M-71.02%-4.18M-96.25%-4.21M-183.43%-3.83M-226.01%-3.5M-165.82%-2.44M-141.78%-2.15M
Ordinary risk reserve funds ------------------------------0--------
Specific reserves ------------------------------0--------
Shareholders equity without minority interests -104.05%-24.42M-78.95%145.49M-82.26%309.64M-74.59%471.95M-55.28%603.27M-50.23%691.31M-23.57%1.75B-21.08%1.86B-64.83%1.35B-42.82%1.39B
Minority interests -68.39%5.68M-67.30%6.08M-62.26%17.41M-61.61%18.27M-63.65%17.98M-62.57%18.6M-10.52%46.12M-8.03%47.59M-6.38%49.45M-6.35%49.7M
Total shareholder equity -103.02%-18.73M-78.65%151.58M-81.75%327.05M-74.27%490.22M-55.58%621.25M-50.66%709.91M-23.28%1.79B-20.80%1.91B-64.03%1.4B-42.04%1.44B
Total liabilityies and equity -3.87%3.9B-3.51%3.95B-21.75%4.04B-22.41%4.05B-26.51%4.06B-31.84%4.1B-26.05%5.16B-26.97%5.22B-39.17%5.53B-18.82%6.01B
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 --Disclaimer of Opinion------Unqualified opinion------Unqualified opinion with explanatory notes
Auditor --Beijing Chengyu Certified Public Accountants (Special General Partnership)------Beijing Zhongtian Huamao Certified Public Accountants (General Partnership)------Beijing Zhongtian Huamao Certified Public Accountants (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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