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Eit Environmental Development Group (300815)

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  • 20.70
  • +0.28+1.37%
Market Closed Apr 27 15:00 CST
8.25BMarket Cap16.16P/E (TTM)

Eit Environmental Development Group (300815) Balance Sheet

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YOY yoy
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(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
4.69%948.09M
66.87%1.13B
15.30%868.48M
-28.64%800M
-8.60%905.62M
-9.47%674.56M
-12.93%753.25M
10.15%1.12B
4.53%990.81M
-20.95%745.09M
Transactional financial assets
----
----
-58.33%5M
----
----
100.00%10M
-60.00%12M
----
--5M
--5M
Notes receivable and accounts receivable
16.46%4.68B
18.41%4.52B
24.46%4.47B
29.28%4.22B
33.26%4.02B
45.19%3.82B
51.79%3.59B
43.74%3.27B
51.06%3.01B
39.61%2.63B
-Notes receivable
9.78%16.55M
204.11%14.02M
1,299.33%11.8M
349.23%6.21M
476.77%15.08M
69.23%4.61M
-76.52%842.95K
-47.45%1.38M
125.06%2.61M
-23.79%2.72M
-Accounts receivable
16.49%4.66B
18.19%4.51B
24.16%4.45B
29.14%4.22B
32.88%4B
45.16%3.81B
51.98%3.59B
43.85%3.27B
51.02%3.01B
39.73%2.63B
Other receivables (including interest and dividends)
20.37%325.43M
29.30%357.17M
9.56%372.87M
3.45%359.58M
-13.72%270.35M
-9.59%276.23M
12.25%340.33M
28.69%347.58M
7.52%313.35M
10.47%305.54M
-Other receivable
----
29.30%357.17M
----
----
----
-9.59%276.23M
----
28.69%347.58M
----
10.47%305.54M
Contractual assets
-29.17%37.85M
3.32%51.09M
-27.12%40.16M
12.80%58.93M
-29.13%53.44M
-40.62%49.45M
-28.87%55.11M
-25.93%52.24M
-29.18%75.4M
-18.45%83.27M
Advance payment
-22.79%24.13M
499.65%19.44M
155.83%13.05M
143.55%12.81M
103.10%31.25M
-77.39%3.24M
-78.38%5.1M
-60.07%5.26M
480.43%15.39M
110.08%14.33M
Inventories
128.37%83.99M
94.37%92.67M
150.34%81.28M
114.95%86.05M
48.59%36.78M
18.27%47.68M
-35.77%32.47M
-8.74%40.03M
-38.14%24.75M
6.11%40.31M
Receivable financing
-40.54%403.12K
-33.09%2.1M
-91.67%304.17K
-53.01%304.17K
-80.82%678K
2,145.31%3.14M
--3.65M
-60.78%647.34K
111.49%3.53M
--140K
Non-current assets due within one year
17.65%147.06M
3.51%140.69M
2.14%132.53M
4.69%140.47M
4.25%125M
13.44%135.92M
30.91%129.75M
18.30%134.18M
44.40%119.91M
51.55%119.82M
Other current assets
14.61%178.69M
61.31%177.95M
50.96%170.15M
41.68%185.97M
37.83%155.91M
19.75%110.32M
70.33%112.71M
35.98%131.26M
22.86%113.11M
6.38%92.13M
Total current assets
14.79%6.42B
26.50%6.49B
22.20%6.15B
15.07%5.87B
19.68%5.59B
27.10%5.13B
29.74%5.03B
30.75%5.1B
31.31%4.67B
18.16%4.04B
Non Current assets
Other equity investment
0.00%735K
0.00%735K
0.00%735K
0.00%735K
0.00%735K
0.00%735K
0.00%735K
0.00%735K
0.00%735K
0.00%735K
Investment real estate
--2.37M
--2.4M
--2.43M
--2.46M
----
----
----
----
----
----
Long-term equity investment
-42.27%49.53M
-41.70%48.74M
-3.55%82.19M
0.16%87.03M
-44.91%85.8M
-80.19%83.6M
-80.13%85.21M
-77.44%86.89M
-55.40%155.74M
20.92%421.94M
Long term receivable account
44.36%457.44M
55.38%463.34M
85.70%464.93M
94.79%470.16M
15.55%316.88M
24.35%298.19M
49.14%250.36M
61.81%241.37M
64.37%274.24M
32.74%239.8M
Fixed assets
----
50.57%1.52B
----
----
----
21.80%1.01B
----
16.70%1.07B
----
-7.39%828.82M
Constru in process
----
-22.29%8.13M
----
----
----
--10.47M
----
--12.77M
----
----
Intangible assets
104.00%811.35M
232.34%724.54M
118.95%482.25M
122.02%484.9M
77.14%397.71M
-6.76%218.01M
-9.05%220.26M
-13.13%218.41M
-12.78%224.52M
-11.25%233.83M
Goodwill
6.18%239.84M
6.18%239.84M
-0.84%223.98M
-0.84%223.98M
48.36%225.87M
48.36%225.87M
48.36%225.87M
48.36%225.87M
-0.49%152.25M
3.44%152.25M
Long deferred expense
322.29%66.11M
208.72%56.81M
129.81%50.45M
101.16%42.71M
23.13%15.66M
34.31%18.4M
-14.30%21.95M
3.45%21.23M
-47.26%12.72M
-42.16%13.7M
Deferred tax assets
75.81%150.02M
47.09%116.95M
95.56%112.23M
39.05%105.97M
12.03%85.33M
25.93%79.51M
-11.75%57.39M
19.93%76.21M
59.34%76.17M
33.98%63.14M
Usufruct assets
22.15%88.44M
61.15%130.47M
82.09%134.27M
77.92%141.66M
-44.08%72.41M
-41.01%80.96M
-47.40%73.74M
-47.17%79.62M
-13.42%129.48M
-15.51%137.25M
Other non current assets
-68.33%166.7M
-79.95%125.22M
-65.02%150.6M
-35.12%136.28M
286.31%526.33M
427.99%624.42M
252.99%430.54M
66.95%210.06M
-11.25%136.25M
-27.97%118.26M
Total non current assets
20.27%3.52B
29.72%3.44B
35.52%3.27B
44.52%3.24B
45.69%2.93B
19.91%2.65B
8.80%2.41B
1.02%2.24B
-8.85%2.01B
-1.25%2.21B
Total assets
16.68%9.95B
27.60%9.93B
26.51%9.42B
24.06%9.11B
27.50%8.52B
24.55%7.78B
22.12%7.44B
19.97%7.34B
15.94%6.69B
10.48%6.25B
Liabilities
Current liabilities
Short term loan
52.32%2.1B
68.85%2.13B
58.52%1.59B
52.49%1.39B
58.14%1.38B
61.70%1.26B
50.99%1B
26.61%909.08M
37.93%869.78M
16.31%779.88M
Transactional financial liabilities
--214.14K
--938.62K
----
----
----
----
----
----
----
----
Notes payable and accounts payable
16.25%938.21M
24.40%946.88M
24.57%969.92M
26.35%1.02B
30.04%807.05M
36.90%761.14M
46.83%778.6M
41.42%809.91M
14.78%620.6M
2.76%555.98M
-Notes payable
130.48%28.25M
299.24%18.6M
103.76%14.28M
252.54%14.04M
--12.26M
--4.66M
--7.01M
--3.98M
----
----
-Accounts payable
14.49%909.95M
22.71%928.28M
23.85%955.64M
25.24%1.01B
28.07%794.79M
36.06%756.49M
45.51%771.59M
40.72%805.93M
14.78%620.6M
2.76%555.98M
Contract liabilities
3,761.70%87.54M
4,126.25%130.03M
816.57%19.64M
82.61%20.25M
-88.43%2.27M
-79.90%3.08M
-92.79%2.14M
-51.08%11.09M
19.48%19.59M
-18.02%15.31M
Salaries payable
-23.87%321.72M
-15.81%340.72M
14.88%423.31M
11.04%467.1M
20.52%422.61M
16.25%404.7M
19.43%368.47M
12.15%420.68M
12.24%350.64M
17.20%348.13M
Taxs payable
-1.00%135.02M
21.14%132.02M
57.03%183.71M
51.41%177.45M
15.38%136.39M
11.49%108.97M
31.51%116.99M
13.47%117.2M
39.32%118.21M
15.07%97.74M
Other payable (including interest and dividends)
34.41%133.65M
63.07%125.95M
39.10%101.74M
7.62%99.8M
70.54%99.43M
53.15%77.24M
59.36%73.14M
99.05%92.74M
7.34%58.3M
6.94%50.43M
-Interest payable
----
----
----
----
----
----
--10.58K
----
----
----
-Dividend payable
85.52%44.58M
85.47%44.57M
232.80%25.81M
13.41%25.81M
5.61%24.03M
5.61%24.03M
-42.77%7.75M
67.94%22.75M
--22.75M
-16.03%22.75M
-Other payable
----
52.95%81.38M
----
----
----
92.24%53.21M
--65.38M
111.81%69.98M
----
37.98%27.68M
Non current liabilities due within one year
14.13%186.51M
40.57%242.46M
-22.22%179.83M
-24.57%193.74M
-19.08%163.42M
53.37%172.48M
47.55%231.19M
70.51%256.84M
41.15%201.96M
45.07%112.46M
Other current liabilities
20.85%136.62M
14.41%122.06M
25.84%121.98M
28.17%105.66M
43.12%113.05M
80.05%106.68M
71.61%96.94M
71.98%82.43M
106.09%78.99M
39.73%59.25M
Total current liabilities
29.33%4.03B
44.04%4.17B
34.42%3.59B
28.65%3.47B
34.58%3.12B
43.39%2.9B
41.98%2.67B
32.55%2.7B
27.32%2.32B
13.48%2.02B
Current liabilities
Long term loan
-11.91%452.86M
82.55%431.35M
89.18%493.83M
82.71%481.39M
314.58%514.07M
55.87%236.29M
120.28%261.03M
98.85%263.47M
-10.79%124M
-32.17%151.6M
Long term account payable
----
927.85%110.31M
----
----
----
--10.73M
----
--18.65M
----
----
Estimate liabilities
-19.97%211.22M
-10.28%206.84M
-15.44%191.54M
-22.38%174.08M
19.19%263.91M
6.16%230.53M
3.28%226.53M
2.65%224.27M
3.40%221.43M
2.29%217.16M
Deferred tax liabilities
20.78%45.15M
35.36%34.15M
280.97%38.13M
40.13%36.57M
29.34%37.38M
95.64%25.23M
-50.76%10.01M
27.33%26.1M
12.66%28.9M
-46.11%12.9M
Long term deferred income
--57.7M
--23.65M
--24.03M
--24.13M
----
----
----
----
----
----
Lease liabilities
39.99%57.79M
148.08%109.29M
164.57%106.65M
114.69%109.87M
-31.31%41.28M
-26.00%44.06M
-30.64%40.31M
-27.25%51.18M
-33.04%60.1M
-34.65%59.54M
Total non current liabilities
7.35%933.01M
67.43%915.59M
81.24%986.09M
67.43%977.24M
100.06%869.12M
23.95%546.84M
30.70%544.07M
32.10%583.67M
-8.47%434.43M
-20.78%441.2M
Total liabilities
24.54%4.97B
47.75%5.09B
42.35%4.57B
35.55%4.45B
44.92%3.99B
39.91%3.44B
39.93%3.21B
32.47%3.28B
19.92%2.75B
5.31%2.46B
Shareholders equity
Paid-in capital
0.00%398.59M
0.00%398.59M
0.00%398.59M
0.00%398.59M
0.00%398.59M
0.00%398.59M
20.00%398.59M
20.00%398.59M
20.00%398.59M
20.00%398.59M
Capital reserve funds
0.30%713.05M
0.34%713.05M
2.10%713.05M
2.10%713.05M
0.09%710.89M
0.27%710.64M
-9.73%698.39M
-9.55%698.39M
-8.71%710.26M
-8.52%708.73M
Surplus reserve funds
33.55%111.44M
33.55%111.44M
33.55%111.44M
33.55%111.44M
10.71%83.45M
10.71%83.45M
10.71%83.45M
10.71%83.45M
103.89%75.37M
103.89%75.37M
Retained profit
12.36%3.19B
14.55%3.08B
18.59%3.07B
19.16%2.91B
18.91%2.84B
19.13%2.69B
14.14%2.59B
14.72%2.44B
16.28%2.39B
16.07%2.26B
Shareholders equity without minority interests
9.45%4.41B
10.87%4.3B
13.90%4.29B
14.09%4.13B
12.89%4.03B
12.84%3.88B
9.28%3.77B
9.49%3.62B
11.61%3.57B
11.37%3.44B
Minority interests
12.25%564.52M
17.84%537.77M
19.35%551.82M
20.38%524.86M
39.36%502.92M
31.75%456.34M
31.84%462.37M
31.07%435.98M
33.53%360.89M
51.01%346.35M
Total shareholder equity
9.76%4.98B
11.60%4.84B
14.49%4.85B
14.77%4.66B
15.32%4.54B
14.57%4.34B
11.36%4.23B
11.46%4.06B
13.31%3.93B
14.11%3.79B
Total liabilityies and equity
16.68%9.95B
27.60%9.93B
26.51%9.42B
24.06%9.11B
27.50%8.52B
24.55%7.78B
22.12%7.44B
19.97%7.34B
15.94%6.69B
10.48%6.25B
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds 4.69%948.09M66.87%1.13B15.30%868.48M-28.64%800M-8.60%905.62M-9.47%674.56M-12.93%753.25M10.15%1.12B4.53%990.81M-20.95%745.09M
Transactional financial assets ---------58.33%5M--------100.00%10M-60.00%12M------5M--5M
Notes receivable and accounts receivable 16.46%4.68B18.41%4.52B24.46%4.47B29.28%4.22B33.26%4.02B45.19%3.82B51.79%3.59B43.74%3.27B51.06%3.01B39.61%2.63B
-Notes receivable 9.78%16.55M204.11%14.02M1,299.33%11.8M349.23%6.21M476.77%15.08M69.23%4.61M-76.52%842.95K-47.45%1.38M125.06%2.61M-23.79%2.72M
-Accounts receivable 16.49%4.66B18.19%4.51B24.16%4.45B29.14%4.22B32.88%4B45.16%3.81B51.98%3.59B43.85%3.27B51.02%3.01B39.73%2.63B
Other receivables (including interest and dividends) 20.37%325.43M29.30%357.17M9.56%372.87M3.45%359.58M-13.72%270.35M-9.59%276.23M12.25%340.33M28.69%347.58M7.52%313.35M10.47%305.54M
-Other receivable ----29.30%357.17M-------------9.59%276.23M----28.69%347.58M----10.47%305.54M
Contractual assets -29.17%37.85M3.32%51.09M-27.12%40.16M12.80%58.93M-29.13%53.44M-40.62%49.45M-28.87%55.11M-25.93%52.24M-29.18%75.4M-18.45%83.27M
Advance payment -22.79%24.13M499.65%19.44M155.83%13.05M143.55%12.81M103.10%31.25M-77.39%3.24M-78.38%5.1M-60.07%5.26M480.43%15.39M110.08%14.33M
Inventories 128.37%83.99M94.37%92.67M150.34%81.28M114.95%86.05M48.59%36.78M18.27%47.68M-35.77%32.47M-8.74%40.03M-38.14%24.75M6.11%40.31M
Receivable financing -40.54%403.12K-33.09%2.1M-91.67%304.17K-53.01%304.17K-80.82%678K2,145.31%3.14M--3.65M-60.78%647.34K111.49%3.53M--140K
Non-current assets due within one year 17.65%147.06M3.51%140.69M2.14%132.53M4.69%140.47M4.25%125M13.44%135.92M30.91%129.75M18.30%134.18M44.40%119.91M51.55%119.82M
Other current assets 14.61%178.69M61.31%177.95M50.96%170.15M41.68%185.97M37.83%155.91M19.75%110.32M70.33%112.71M35.98%131.26M22.86%113.11M6.38%92.13M
Total current assets 14.79%6.42B26.50%6.49B22.20%6.15B15.07%5.87B19.68%5.59B27.10%5.13B29.74%5.03B30.75%5.1B31.31%4.67B18.16%4.04B
Non Current assets
Other equity investment 0.00%735K0.00%735K0.00%735K0.00%735K0.00%735K0.00%735K0.00%735K0.00%735K0.00%735K0.00%735K
Investment real estate --2.37M--2.4M--2.43M--2.46M------------------------
Long-term equity investment -42.27%49.53M-41.70%48.74M-3.55%82.19M0.16%87.03M-44.91%85.8M-80.19%83.6M-80.13%85.21M-77.44%86.89M-55.40%155.74M20.92%421.94M
Long term receivable account 44.36%457.44M55.38%463.34M85.70%464.93M94.79%470.16M15.55%316.88M24.35%298.19M49.14%250.36M61.81%241.37M64.37%274.24M32.74%239.8M
Fixed assets ----50.57%1.52B------------21.80%1.01B----16.70%1.07B-----7.39%828.82M
Constru in process -----22.29%8.13M--------------10.47M------12.77M--------
Intangible assets 104.00%811.35M232.34%724.54M118.95%482.25M122.02%484.9M77.14%397.71M-6.76%218.01M-9.05%220.26M-13.13%218.41M-12.78%224.52M-11.25%233.83M
Goodwill 6.18%239.84M6.18%239.84M-0.84%223.98M-0.84%223.98M48.36%225.87M48.36%225.87M48.36%225.87M48.36%225.87M-0.49%152.25M3.44%152.25M
Long deferred expense 322.29%66.11M208.72%56.81M129.81%50.45M101.16%42.71M23.13%15.66M34.31%18.4M-14.30%21.95M3.45%21.23M-47.26%12.72M-42.16%13.7M
Deferred tax assets 75.81%150.02M47.09%116.95M95.56%112.23M39.05%105.97M12.03%85.33M25.93%79.51M-11.75%57.39M19.93%76.21M59.34%76.17M33.98%63.14M
Usufruct assets 22.15%88.44M61.15%130.47M82.09%134.27M77.92%141.66M-44.08%72.41M-41.01%80.96M-47.40%73.74M-47.17%79.62M-13.42%129.48M-15.51%137.25M
Other non current assets -68.33%166.7M-79.95%125.22M-65.02%150.6M-35.12%136.28M286.31%526.33M427.99%624.42M252.99%430.54M66.95%210.06M-11.25%136.25M-27.97%118.26M
Total non current assets 20.27%3.52B29.72%3.44B35.52%3.27B44.52%3.24B45.69%2.93B19.91%2.65B8.80%2.41B1.02%2.24B-8.85%2.01B-1.25%2.21B
Total assets 16.68%9.95B27.60%9.93B26.51%9.42B24.06%9.11B27.50%8.52B24.55%7.78B22.12%7.44B19.97%7.34B15.94%6.69B10.48%6.25B
Liabilities
Current liabilities
Short term loan 52.32%2.1B68.85%2.13B58.52%1.59B52.49%1.39B58.14%1.38B61.70%1.26B50.99%1B26.61%909.08M37.93%869.78M16.31%779.88M
Transactional financial liabilities --214.14K--938.62K--------------------------------
Notes payable and accounts payable 16.25%938.21M24.40%946.88M24.57%969.92M26.35%1.02B30.04%807.05M36.90%761.14M46.83%778.6M41.42%809.91M14.78%620.6M2.76%555.98M
-Notes payable 130.48%28.25M299.24%18.6M103.76%14.28M252.54%14.04M--12.26M--4.66M--7.01M--3.98M--------
-Accounts payable 14.49%909.95M22.71%928.28M23.85%955.64M25.24%1.01B28.07%794.79M36.06%756.49M45.51%771.59M40.72%805.93M14.78%620.6M2.76%555.98M
Contract liabilities 3,761.70%87.54M4,126.25%130.03M816.57%19.64M82.61%20.25M-88.43%2.27M-79.90%3.08M-92.79%2.14M-51.08%11.09M19.48%19.59M-18.02%15.31M
Salaries payable -23.87%321.72M-15.81%340.72M14.88%423.31M11.04%467.1M20.52%422.61M16.25%404.7M19.43%368.47M12.15%420.68M12.24%350.64M17.20%348.13M
Taxs payable -1.00%135.02M21.14%132.02M57.03%183.71M51.41%177.45M15.38%136.39M11.49%108.97M31.51%116.99M13.47%117.2M39.32%118.21M15.07%97.74M
Other payable (including interest and dividends) 34.41%133.65M63.07%125.95M39.10%101.74M7.62%99.8M70.54%99.43M53.15%77.24M59.36%73.14M99.05%92.74M7.34%58.3M6.94%50.43M
-Interest payable --------------------------10.58K------------
-Dividend payable 85.52%44.58M85.47%44.57M232.80%25.81M13.41%25.81M5.61%24.03M5.61%24.03M-42.77%7.75M67.94%22.75M--22.75M-16.03%22.75M
-Other payable ----52.95%81.38M------------92.24%53.21M--65.38M111.81%69.98M----37.98%27.68M
Non current liabilities due within one year 14.13%186.51M40.57%242.46M-22.22%179.83M-24.57%193.74M-19.08%163.42M53.37%172.48M47.55%231.19M70.51%256.84M41.15%201.96M45.07%112.46M
Other current liabilities 20.85%136.62M14.41%122.06M25.84%121.98M28.17%105.66M43.12%113.05M80.05%106.68M71.61%96.94M71.98%82.43M106.09%78.99M39.73%59.25M
Total current liabilities 29.33%4.03B44.04%4.17B34.42%3.59B28.65%3.47B34.58%3.12B43.39%2.9B41.98%2.67B32.55%2.7B27.32%2.32B13.48%2.02B
Current liabilities
Long term loan -11.91%452.86M82.55%431.35M89.18%493.83M82.71%481.39M314.58%514.07M55.87%236.29M120.28%261.03M98.85%263.47M-10.79%124M-32.17%151.6M
Long term account payable ----927.85%110.31M--------------10.73M------18.65M--------
Estimate liabilities -19.97%211.22M-10.28%206.84M-15.44%191.54M-22.38%174.08M19.19%263.91M6.16%230.53M3.28%226.53M2.65%224.27M3.40%221.43M2.29%217.16M
Deferred tax liabilities 20.78%45.15M35.36%34.15M280.97%38.13M40.13%36.57M29.34%37.38M95.64%25.23M-50.76%10.01M27.33%26.1M12.66%28.9M-46.11%12.9M
Long term deferred income --57.7M--23.65M--24.03M--24.13M------------------------
Lease liabilities 39.99%57.79M148.08%109.29M164.57%106.65M114.69%109.87M-31.31%41.28M-26.00%44.06M-30.64%40.31M-27.25%51.18M-33.04%60.1M-34.65%59.54M
Total non current liabilities 7.35%933.01M67.43%915.59M81.24%986.09M67.43%977.24M100.06%869.12M23.95%546.84M30.70%544.07M32.10%583.67M-8.47%434.43M-20.78%441.2M
Total liabilities 24.54%4.97B47.75%5.09B42.35%4.57B35.55%4.45B44.92%3.99B39.91%3.44B39.93%3.21B32.47%3.28B19.92%2.75B5.31%2.46B
Shareholders equity
Paid-in capital 0.00%398.59M0.00%398.59M0.00%398.59M0.00%398.59M0.00%398.59M0.00%398.59M20.00%398.59M20.00%398.59M20.00%398.59M20.00%398.59M
Capital reserve funds 0.30%713.05M0.34%713.05M2.10%713.05M2.10%713.05M0.09%710.89M0.27%710.64M-9.73%698.39M-9.55%698.39M-8.71%710.26M-8.52%708.73M
Surplus reserve funds 33.55%111.44M33.55%111.44M33.55%111.44M33.55%111.44M10.71%83.45M10.71%83.45M10.71%83.45M10.71%83.45M103.89%75.37M103.89%75.37M
Retained profit 12.36%3.19B14.55%3.08B18.59%3.07B19.16%2.91B18.91%2.84B19.13%2.69B14.14%2.59B14.72%2.44B16.28%2.39B16.07%2.26B
Shareholders equity without minority interests 9.45%4.41B10.87%4.3B13.90%4.29B14.09%4.13B12.89%4.03B12.84%3.88B9.28%3.77B9.49%3.62B11.61%3.57B11.37%3.44B
Minority interests 12.25%564.52M17.84%537.77M19.35%551.82M20.38%524.86M39.36%502.92M31.75%456.34M31.84%462.37M31.07%435.98M33.53%360.89M51.01%346.35M
Total shareholder equity 9.76%4.98B11.60%4.84B14.49%4.85B14.77%4.66B15.32%4.54B14.57%4.34B11.36%4.23B11.46%4.06B13.31%3.93B14.11%3.79B
Total liabilityies and equity 16.68%9.95B27.60%9.93B26.51%9.42B24.06%9.11B27.50%8.52B24.55%7.78B22.12%7.44B19.97%7.34B15.94%6.69B10.48%6.25B
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----
Auditor ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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