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Henan BCCY Environmental Energy (300614)

Watchlist
  • 12.58
  • -0.60-4.55%
Market Closed May 21 15:00 CST
2.02BMarket Cap-4.93P/E (TTM)

Henan BCCY Environmental Energy (300614) Balance Sheet

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Money funds
9.21%35.17M
-38.66%38.87M
3.88%88.56M
-72.04%32.2M
-81.04%32.21M
-68.96%63.37M
-64.21%85.25M
-65.09%115.19M
-64.27%169.89M
67.88%204.18M
Transactional financial assets
--4.98M
--4.9M
----
----
----
----
----
----
----
----
Notes receivable and accounts receivable
-8.95%560.85M
-8.51%558.51M
-5.18%597.64M
0.57%633.86M
25.33%615.99M
2.55%610.47M
37.66%630.3M
40.49%630.26M
8.57%491.5M
36.70%595.29M
-Notes receivable
336.12%2.85M
1,512.16%11.93M
-29.23%12.01M
--7.9M
148.67%652.79K
50.15%740K
8,703.06%16.98M
--0
162.51%262.51K
89.56%492.86K
-Accounts receivable
-9.32%558M
-10.36%546.58M
-4.52%585.62M
-0.68%625.96M
25.26%615.34M
2.51%609.73M
34.01%613.33M
40.49%630.26M
8.54%491.23M
36.67%594.8M
Other receivables (including interest and dividends)
54.76%70.41M
91.95%80.59M
122.06%106.39M
10.98%45.48M
12.91%45.5M
-41.84%41.98M
0.93%47.91M
-4.04%40.98M
101.44%40.3M
382.47%72.19M
-Other receivable
----
91.95%80.59M
----
10.98%45.48M
----
-41.84%41.98M
----
-4.04%40.98M
----
382.47%72.19M
Contractual assets
-8.71%125.54M
-8.38%125.47M
-10.15%126.96M
-0.72%138.34M
-8.11%137.52M
-6.82%136.95M
1.15%141.31M
3.27%139.34M
13.79%149.65M
9.83%146.98M
Advance payment
-43.12%10.19M
-37.87%7.35M
-35.38%16.77M
-30.30%19.55M
-25.53%17.91M
-42.34%11.83M
137.87%25.96M
59.54%28.04M
-31.35%24.05M
-14.65%20.52M
Inventories
-12.45%18.89M
-47.00%14.76M
-33.60%19.52M
-43.85%19.47M
-44.85%21.57M
-18.18%27.84M
-17.10%29.4M
-0.82%34.67M
1.36%39.12M
-13.24%34.03M
Receivable financing
-94.31%75.66K
70.68%583.38K
--3.77M
--265.59K
--1.33M
--341.81K
----
----
----
----
Non-current assets due within one year
----
----
----
----
----
--0
--0
----
----
--0
Other current assets
-7.19%43.76M
-10.33%44.42M
-4.70%46.9M
-8.72%45.78M
-13.30%47.15M
5.77%49.53M
18.16%49.21M
51.75%50.16M
85.94%54.38M
50.20%46.83M
Total current assets
-5.36%869.87M
-7.10%875.45M
-0.28%1.01B
-9.98%934.94M
-5.13%919.18M
-15.87%942.32M
3.65%1.01B
-0.54%1.04B
-18.40%968.89M
39.12%1.12B
Non Current assets
Other non-current financial assets
--0
--0
-60.20%5.14M
-36.41%8.22M
-35.41%8.22M
-36.41%8.22M
-12.01%12.92M
-12.01%12.92M
-13.37%12.72M
-12.01%12.92M
Long-term equity investment
-20.49%43.78M
-15.66%47.06M
-4.00%49.15M
28.35%51.68M
3.05%55.06M
67.38%55.8M
-17.09%51.2M
-33.48%40.26M
-9.66%53.43M
-40.75%33.33M
Long term receivable account
----
----
----
----
----
--0
--0
----
--0
--0
Fixed assets
----
-15.46%599.06M
----
1.96%752.89M
----
-6.58%708.6M
----
17.28%738.42M
----
22.68%758.55M
Fixed assets liquidation
----
--0
----
--0
----
--0
----
----
----
----
Constru in process
----
-49.55%58.65M
----
-45.43%86.25M
----
-7.51%116.26M
----
10.51%158.05M
----
47.49%125.7M
Construction materials
----
----
----
--0
----
--0
----
----
----
----
Intangible assets
-50.80%60.09M
-50.11%61.45M
-53.80%61.83M
-10.99%120.7M
58.86%122.14M
-12.00%123.17M
579.26%133.84M
544.30%135.61M
255.46%76.89M
734.11%139.96M
Goodwill
--0
--0
-92.51%2.52M
-92.51%2.52M
-85.64%4.82M
-92.51%2.52M
-39.08%33.58M
-39.08%33.58M
-39.08%33.58M
-39.08%33.58M
Long deferred expense
-31.02%49.81M
-30.66%51.94M
-33.03%62.19M
-31.66%67.92M
-29.97%72.2M
-27.63%74.9M
-21.16%92.85M
-12.88%99.39M
-8.76%103.1M
-6.06%103.5M
Deferred tax assets
38.53%18.42M
41.43%18.14M
59.10%15.31M
35.70%14M
244.64%13.3M
95.20%12.82M
138.96%9.62M
158.40%10.32M
-0.79%3.86M
46.50%6.57M
Usufruct assets
-8.24%31.38M
-9.26%32.43M
-5.55%33.88M
20.34%35.61M
10.10%34.19M
8.68%35.74M
33.45%35.88M
6.27%29.59M
7.24%31.06M
8.65%32.89M
Other non current assets
-71.36%29.14M
-71.18%32.78M
-74.32%33.28M
-47.26%82.67M
-28.64%101.75M
-26.38%113.74M
-37.67%129.6M
2.86%156.76M
108.08%142.58M
105.86%154.5M
Total non current assets
-29.07%878.58M
-27.98%901.49M
-22.37%1.11B
-13.60%1.22B
-7.63%1.24B
-10.68%1.25B
4.69%1.43B
15.07%1.41B
21.11%1.34B
30.38%1.4B
Total assets
-18.97%1.75B
-19.01%1.78B
-13.22%2.12B
-12.07%2.16B
-6.58%2.16B
-12.99%2.19B
4.26%2.44B
7.90%2.45B
0.66%2.31B
34.13%2.52B
Liabilities
Current liabilities
Short term loan
-39.67%159.94M
-44.17%162.48M
-32.64%204.54M
-13.48%251.62M
27.66%265.12M
12.86%291.02M
59.89%303.65M
119.72%290.82M
34.96%207.68M
65.25%257.86M
Notes payable and accounts payable
12.14%119.18M
22.49%125.78M
7.05%109.99M
2.58%112.42M
25.38%106.28M
-0.27%102.68M
49.98%102.74M
60.90%109.59M
11.32%84.76M
37.40%102.96M
-Notes payable
--0
--1.03M
-19.20%1.03M
--0
----
--0
-57.80%1.27M
-18.16%3.74M
188.62%4.47M
0.11%2M
-Accounts payable
12.14%119.18M
21.49%124.75M
7.38%108.96M
6.20%112.42M
32.36%106.28M
1.71%102.68M
54.95%101.47M
66.58%105.85M
7.64%80.3M
38.43%100.96M
Contract liabilities
-4.67%3.57M
-24.36%3.44M
-13.35%5.03M
31.55%3.88M
53.46%3.74M
-55.31%4.55M
1,317.82%5.8M
503.68%2.95M
1,082.36%2.44M
43,068.99%10.18M
Advance receipts
--0
--0
--1.29M
--1.9M
----
----
----
----
--114.87K
----
Salaries payable
11.03%23.31M
42.71%30.92M
-12.22%23.12M
-2.34%24.86M
30.28%20.99M
-25.88%21.67M
39.00%26.34M
48.39%25.45M
3.83%16.11M
59.25%29.23M
Taxs payable
12.45%32.11M
14.06%30.84M
26.70%32.51M
22.98%30.51M
212.15%28.56M
7.57%27.04M
223.17%25.66M
234.97%24.81M
-4.14%9.15M
83.01%25.13M
Other payable (including interest and dividends)
69.02%51.27M
7.61%27.27M
-25.00%17.93M
-49.96%24.06M
71.96%30.34M
-43.14%25.34M
35.48%23.91M
193.72%48.09M
-4.42%17.64M
374.34%44.57M
-Interest payable
----
----
----
----
----
----
--0
----
--0
--0
-Dividend payable
----
----
----
----
----
----
----
----
----
--231K
-Other payable
----
7.61%27.27M
----
-49.96%24.06M
----
-42.84%25.34M
----
201.70%48.09M
----
372.44%44.34M
Non current liabilities due within one year
-10.54%56.91M
-15.47%57.44M
25.53%62.35M
154.29%64.03M
150.54%63.61M
193.01%67.95M
84.48%49.67M
-27.12%25.18M
-31.21%25.39M
-43.18%23.19M
Other current liabilities
-18.33%3.35M
496.72%11.7M
1,036.20%11.02M
488.08%5.7M
375.45%4.1M
120.57%1.96M
-54.31%969.67K
-56.51%969.67K
-16.52%861.78K
-55.39%888.76K
Total current liabilities
-13.98%449.64M
-17.03%449.86M
-13.17%467.77M
-1.68%518.99M
43.55%522.74M
9.76%542.21M
62.07%538.74M
89.42%527.86M
16.83%364.15M
56.68%494.01M
Current liabilities
Long term loan
89.53%35.17M
86.76%42.5M
85.83%51.18M
-47.85%15.77M
-58.70%18.55M
25.89%22.75M
16.15%27.54M
27.54%30.24M
23.10%44.92M
-50.47%18.07M
Bonds payable
9.62%333.51M
10.24%329.02M
10.27%320.59M
10.27%312.32M
10.27%304.25M
10.53%298.46M
16.45%290.75M
15.94%283.24M
16.04%275.92M
--270.03M
Long term account payable
----
364.79%31.24M
----
-28.60%17.46M
----
-80.77%6.72M
----
108,426.78%24.46M
----
1,355.92%34.95M
Deferred tax liabilities
-46.49%4.05M
-27.20%4.3M
133.87%6.1M
115.25%6.11M
145.11%7.57M
78.46%5.9M
87.73%2.61M
70.96%2.84M
59.97%3.09M
3.58%3.31M
Long term deferred income
--0
--0
--0
0.00%9.15M
0.00%9.15M
0.00%9.15M
--9.15M
--9.15M
--9.15M
--9.15M
Lease liabilities
-13.92%23.38M
-10.70%27.83M
-7.24%29.07M
31.10%30.66M
15.62%27.16M
16.26%31.17M
75.93%31.34M
24.72%23.39M
23.37%23.49M
22.96%26.81M
Total non current liabilities
13.25%422.58M
16.23%434.88M
13.56%443.06M
4.87%391.47M
4.64%373.14M
3.27%374.15M
33.35%390.17M
29.42%373.31M
20.12%356.57M
467.09%362.32M
Total liabilities
-2.64%872.22M
-3.45%884.74M
-1.95%910.83M
1.03%910.46M
24.30%895.88M
7.01%916.36M
48.63%928.91M
58.91%901.17M
18.43%720.73M
125.84%856.34M
Shareholders equity
Paid-in capital
0.00%160.44M
0.00%160.44M
0.00%160.44M
0.00%160.44M
0.00%160.44M
0.00%160.44M
0.00%160.44M
0.00%160.44M
0.00%160.43M
0.00%160.43M
Other equity instruments
-0.03%163.45M
-0.03%163.45M
-0.00%163.49M
-0.00%163.49M
-0.00%163.49M
-0.00%163.49M
-6.74%163.49M
-6.74%163.49M
-6.74%163.49M
--163.49M
Capital reserve funds
0.02%675.63M
0.02%675.63M
-0.92%675.52M
-0.92%675.51M
-2.27%675.51M
-7.23%675.5M
-0.64%681.78M
-0.64%681.78M
0.73%691.17M
6.11%728.12M
Surplus reserve funds
0.00%48.63M
0.00%48.63M
0.00%48.63M
0.00%48.63M
0.00%48.63M
0.00%48.63M
0.00%48.63M
0.00%48.63M
0.00%48.63M
0.00%48.63M
Retained profit
-189.57%-193.34M
-176.05%-173.04M
-65.46%151.17M
-59.31%189.25M
-56.16%215.84M
-55.36%227.52M
-28.92%437.66M
-24.22%465.11M
-19.53%492.29M
-15.12%509.73M
Other composite income
431.52%30.22M
235.26%26.08M
108.54%21.68M
41.51%18.42M
-73.74%5.68M
-65.61%7.78M
-19.70%10.39M
1.46%13.02M
2,497.18%21.65M
8,208.55%22.62M
Specific reserves
105.02%902.23K
105.02%902.23K
28.94%440.07K
28.94%440.07K
27.05%440.07K
27.05%440.07K
--341.3K
--341.3K
--346.36K
2,141.24%346.36K
Shareholders equity without minority interests
-30.24%885.93M
-29.73%902.09M
-18.72%1.22B
-18.05%1.26B
-19.52%1.27B
-21.40%1.28B
-11.56%1.5B
-9.69%1.53B
-6.15%1.58B
9.22%1.63B
Minority interests
-20.39%-9.7M
-63.23%-9.89M
-366.63%-16.66M
-147.31%-9.26M
-172.11%-8.06M
-119.04%-6.06M
-55.59%6.25M
104.60%19.57M
138.39%11.17M
499.40%31.83M
Total shareholder equity
-30.57%876.23M
-30.17%892.2M
-20.17%1.2B
-19.68%1.25B
-20.59%1.26B
-23.27%1.28B
-11.93%1.51B
-9.05%1.55B
-5.75%1.59B
10.95%1.67B
Total liabilityies and equity
-18.97%1.75B
-19.01%1.78B
-13.22%2.12B
-12.07%2.16B
-6.58%2.16B
-12.99%2.19B
4.26%2.44B
7.90%2.45B
0.66%2.31B
34.13%2.52B
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
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Money funds 9.21%35.17M-38.66%38.87M3.88%88.56M-72.04%32.2M-81.04%32.21M-68.96%63.37M-64.21%85.25M-65.09%115.19M-64.27%169.89M67.88%204.18M
Transactional financial assets --4.98M--4.9M--------------------------------
Notes receivable and accounts receivable -8.95%560.85M-8.51%558.51M-5.18%597.64M0.57%633.86M25.33%615.99M2.55%610.47M37.66%630.3M40.49%630.26M8.57%491.5M36.70%595.29M
-Notes receivable 336.12%2.85M1,512.16%11.93M-29.23%12.01M--7.9M148.67%652.79K50.15%740K8,703.06%16.98M--0162.51%262.51K89.56%492.86K
-Accounts receivable -9.32%558M-10.36%546.58M-4.52%585.62M-0.68%625.96M25.26%615.34M2.51%609.73M34.01%613.33M40.49%630.26M8.54%491.23M36.67%594.8M
Other receivables (including interest and dividends) 54.76%70.41M91.95%80.59M122.06%106.39M10.98%45.48M12.91%45.5M-41.84%41.98M0.93%47.91M-4.04%40.98M101.44%40.3M382.47%72.19M
-Other receivable ----91.95%80.59M----10.98%45.48M-----41.84%41.98M-----4.04%40.98M----382.47%72.19M
Contractual assets -8.71%125.54M-8.38%125.47M-10.15%126.96M-0.72%138.34M-8.11%137.52M-6.82%136.95M1.15%141.31M3.27%139.34M13.79%149.65M9.83%146.98M
Advance payment -43.12%10.19M-37.87%7.35M-35.38%16.77M-30.30%19.55M-25.53%17.91M-42.34%11.83M137.87%25.96M59.54%28.04M-31.35%24.05M-14.65%20.52M
Inventories -12.45%18.89M-47.00%14.76M-33.60%19.52M-43.85%19.47M-44.85%21.57M-18.18%27.84M-17.10%29.4M-0.82%34.67M1.36%39.12M-13.24%34.03M
Receivable financing -94.31%75.66K70.68%583.38K--3.77M--265.59K--1.33M--341.81K----------------
Non-current assets due within one year ----------------------0--0----------0
Other current assets -7.19%43.76M-10.33%44.42M-4.70%46.9M-8.72%45.78M-13.30%47.15M5.77%49.53M18.16%49.21M51.75%50.16M85.94%54.38M50.20%46.83M
Total current assets -5.36%869.87M-7.10%875.45M-0.28%1.01B-9.98%934.94M-5.13%919.18M-15.87%942.32M3.65%1.01B-0.54%1.04B-18.40%968.89M39.12%1.12B
Non Current assets
Other non-current financial assets --0--0-60.20%5.14M-36.41%8.22M-35.41%8.22M-36.41%8.22M-12.01%12.92M-12.01%12.92M-13.37%12.72M-12.01%12.92M
Long-term equity investment -20.49%43.78M-15.66%47.06M-4.00%49.15M28.35%51.68M3.05%55.06M67.38%55.8M-17.09%51.2M-33.48%40.26M-9.66%53.43M-40.75%33.33M
Long term receivable account ----------------------0--0------0--0
Fixed assets -----15.46%599.06M----1.96%752.89M-----6.58%708.6M----17.28%738.42M----22.68%758.55M
Fixed assets liquidation ------0------0------0----------------
Constru in process -----49.55%58.65M-----45.43%86.25M-----7.51%116.26M----10.51%158.05M----47.49%125.7M
Construction materials --------------0------0----------------
Intangible assets -50.80%60.09M-50.11%61.45M-53.80%61.83M-10.99%120.7M58.86%122.14M-12.00%123.17M579.26%133.84M544.30%135.61M255.46%76.89M734.11%139.96M
Goodwill --0--0-92.51%2.52M-92.51%2.52M-85.64%4.82M-92.51%2.52M-39.08%33.58M-39.08%33.58M-39.08%33.58M-39.08%33.58M
Long deferred expense -31.02%49.81M-30.66%51.94M-33.03%62.19M-31.66%67.92M-29.97%72.2M-27.63%74.9M-21.16%92.85M-12.88%99.39M-8.76%103.1M-6.06%103.5M
Deferred tax assets 38.53%18.42M41.43%18.14M59.10%15.31M35.70%14M244.64%13.3M95.20%12.82M138.96%9.62M158.40%10.32M-0.79%3.86M46.50%6.57M
Usufruct assets -8.24%31.38M-9.26%32.43M-5.55%33.88M20.34%35.61M10.10%34.19M8.68%35.74M33.45%35.88M6.27%29.59M7.24%31.06M8.65%32.89M
Other non current assets -71.36%29.14M-71.18%32.78M-74.32%33.28M-47.26%82.67M-28.64%101.75M-26.38%113.74M-37.67%129.6M2.86%156.76M108.08%142.58M105.86%154.5M
Total non current assets -29.07%878.58M-27.98%901.49M-22.37%1.11B-13.60%1.22B-7.63%1.24B-10.68%1.25B4.69%1.43B15.07%1.41B21.11%1.34B30.38%1.4B
Total assets -18.97%1.75B-19.01%1.78B-13.22%2.12B-12.07%2.16B-6.58%2.16B-12.99%2.19B4.26%2.44B7.90%2.45B0.66%2.31B34.13%2.52B
Liabilities
Current liabilities
Short term loan -39.67%159.94M-44.17%162.48M-32.64%204.54M-13.48%251.62M27.66%265.12M12.86%291.02M59.89%303.65M119.72%290.82M34.96%207.68M65.25%257.86M
Notes payable and accounts payable 12.14%119.18M22.49%125.78M7.05%109.99M2.58%112.42M25.38%106.28M-0.27%102.68M49.98%102.74M60.90%109.59M11.32%84.76M37.40%102.96M
-Notes payable --0--1.03M-19.20%1.03M--0------0-57.80%1.27M-18.16%3.74M188.62%4.47M0.11%2M
-Accounts payable 12.14%119.18M21.49%124.75M7.38%108.96M6.20%112.42M32.36%106.28M1.71%102.68M54.95%101.47M66.58%105.85M7.64%80.3M38.43%100.96M
Contract liabilities -4.67%3.57M-24.36%3.44M-13.35%5.03M31.55%3.88M53.46%3.74M-55.31%4.55M1,317.82%5.8M503.68%2.95M1,082.36%2.44M43,068.99%10.18M
Advance receipts --0--0--1.29M--1.9M------------------114.87K----
Salaries payable 11.03%23.31M42.71%30.92M-12.22%23.12M-2.34%24.86M30.28%20.99M-25.88%21.67M39.00%26.34M48.39%25.45M3.83%16.11M59.25%29.23M
Taxs payable 12.45%32.11M14.06%30.84M26.70%32.51M22.98%30.51M212.15%28.56M7.57%27.04M223.17%25.66M234.97%24.81M-4.14%9.15M83.01%25.13M
Other payable (including interest and dividends) 69.02%51.27M7.61%27.27M-25.00%17.93M-49.96%24.06M71.96%30.34M-43.14%25.34M35.48%23.91M193.72%48.09M-4.42%17.64M374.34%44.57M
-Interest payable --------------------------0------0--0
-Dividend payable --------------------------------------231K
-Other payable ----7.61%27.27M-----49.96%24.06M-----42.84%25.34M----201.70%48.09M----372.44%44.34M
Non current liabilities due within one year -10.54%56.91M-15.47%57.44M25.53%62.35M154.29%64.03M150.54%63.61M193.01%67.95M84.48%49.67M-27.12%25.18M-31.21%25.39M-43.18%23.19M
Other current liabilities -18.33%3.35M496.72%11.7M1,036.20%11.02M488.08%5.7M375.45%4.1M120.57%1.96M-54.31%969.67K-56.51%969.67K-16.52%861.78K-55.39%888.76K
Total current liabilities -13.98%449.64M-17.03%449.86M-13.17%467.77M-1.68%518.99M43.55%522.74M9.76%542.21M62.07%538.74M89.42%527.86M16.83%364.15M56.68%494.01M
Current liabilities
Long term loan 89.53%35.17M86.76%42.5M85.83%51.18M-47.85%15.77M-58.70%18.55M25.89%22.75M16.15%27.54M27.54%30.24M23.10%44.92M-50.47%18.07M
Bonds payable 9.62%333.51M10.24%329.02M10.27%320.59M10.27%312.32M10.27%304.25M10.53%298.46M16.45%290.75M15.94%283.24M16.04%275.92M--270.03M
Long term account payable ----364.79%31.24M-----28.60%17.46M-----80.77%6.72M----108,426.78%24.46M----1,355.92%34.95M
Deferred tax liabilities -46.49%4.05M-27.20%4.3M133.87%6.1M115.25%6.11M145.11%7.57M78.46%5.9M87.73%2.61M70.96%2.84M59.97%3.09M3.58%3.31M
Long term deferred income --0--0--00.00%9.15M0.00%9.15M0.00%9.15M--9.15M--9.15M--9.15M--9.15M
Lease liabilities -13.92%23.38M-10.70%27.83M-7.24%29.07M31.10%30.66M15.62%27.16M16.26%31.17M75.93%31.34M24.72%23.39M23.37%23.49M22.96%26.81M
Total non current liabilities 13.25%422.58M16.23%434.88M13.56%443.06M4.87%391.47M4.64%373.14M3.27%374.15M33.35%390.17M29.42%373.31M20.12%356.57M467.09%362.32M
Total liabilities -2.64%872.22M-3.45%884.74M-1.95%910.83M1.03%910.46M24.30%895.88M7.01%916.36M48.63%928.91M58.91%901.17M18.43%720.73M125.84%856.34M
Shareholders equity
Paid-in capital 0.00%160.44M0.00%160.44M0.00%160.44M0.00%160.44M0.00%160.44M0.00%160.44M0.00%160.44M0.00%160.44M0.00%160.43M0.00%160.43M
Other equity instruments -0.03%163.45M-0.03%163.45M-0.00%163.49M-0.00%163.49M-0.00%163.49M-0.00%163.49M-6.74%163.49M-6.74%163.49M-6.74%163.49M--163.49M
Capital reserve funds 0.02%675.63M0.02%675.63M-0.92%675.52M-0.92%675.51M-2.27%675.51M-7.23%675.5M-0.64%681.78M-0.64%681.78M0.73%691.17M6.11%728.12M
Surplus reserve funds 0.00%48.63M0.00%48.63M0.00%48.63M0.00%48.63M0.00%48.63M0.00%48.63M0.00%48.63M0.00%48.63M0.00%48.63M0.00%48.63M
Retained profit -189.57%-193.34M-176.05%-173.04M-65.46%151.17M-59.31%189.25M-56.16%215.84M-55.36%227.52M-28.92%437.66M-24.22%465.11M-19.53%492.29M-15.12%509.73M
Other composite income 431.52%30.22M235.26%26.08M108.54%21.68M41.51%18.42M-73.74%5.68M-65.61%7.78M-19.70%10.39M1.46%13.02M2,497.18%21.65M8,208.55%22.62M
Specific reserves 105.02%902.23K105.02%902.23K28.94%440.07K28.94%440.07K27.05%440.07K27.05%440.07K--341.3K--341.3K--346.36K2,141.24%346.36K
Shareholders equity without minority interests -30.24%885.93M-29.73%902.09M-18.72%1.22B-18.05%1.26B-19.52%1.27B-21.40%1.28B-11.56%1.5B-9.69%1.53B-6.15%1.58B9.22%1.63B
Minority interests -20.39%-9.7M-63.23%-9.89M-366.63%-16.66M-147.31%-9.26M-172.11%-8.06M-119.04%-6.06M-55.59%6.25M104.60%19.57M138.39%11.17M499.40%31.83M
Total shareholder equity -30.57%876.23M-30.17%892.2M-20.17%1.2B-19.68%1.25B-20.59%1.26B-23.27%1.28B-11.93%1.51B-9.05%1.55B-5.75%1.59B10.95%1.67B
Total liabilityies and equity -18.97%1.75B-19.01%1.78B-13.22%2.12B-12.07%2.16B-6.58%2.16B-12.99%2.19B4.26%2.44B7.90%2.45B0.66%2.31B34.13%2.52B
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 --ShinWing Certified Public Accountants (Special General Partnership)------Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming 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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