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Qingyan Environmental Technology (301288)

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  • 18.70
  • 0.000.00%
Market Closed May 22 15:00 CST
2.02BMarket Cap-63.61P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Qingyan Environmental Technology (301288) Balance Sheet

All
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
-34.53%173.59M
-41.15%188.82M
-18.83%267.17M
-13.47%310.48M
-8.45%265.14M
7.18%320.87M
13.94%329.17M
13.30%358.8M
-25.45%289.6M
-23.52%299.37M
Transactional financial assets
-24.01%122.77M
-17.29%144.13M
-56.26%81.78M
-49.89%79.11M
-36.18%161.55M
-34.33%174.24M
-33.57%186.97M
-39.85%157.89M
32.79%253.14M
19.62%265.33M
Notes receivable and accounts receivable
15.58%181.32M
16.03%196.62M
26.77%184.97M
0.31%155.52M
6.26%156.88M
7.17%169.46M
-6.68%145.91M
8.49%155.04M
-3.01%147.64M
22.56%158.11M
-Notes receivable
-47.89%5.19M
-33.49%5.16M
-0.12%3.53M
-11.03%7.82M
-5.79%9.95M
-15.30%7.75M
-42.37%3.54M
-11.81%8.78M
73.16%10.56M
411.34%9.15M
-Accounts receivable
19.88%176.13M
18.40%191.46M
27.44%181.44M
0.99%147.71M
7.18%146.93M
8.56%161.7M
-5.23%142.38M
10.02%146.25M
-6.19%137.08M
17.09%148.96M
Other receivables (including interest and dividends)
625.69%6.69M
229.39%2.97M
170.77%3.03M
233.20%3.09M
-16.71%921.62K
8.43%902.6K
74.78%1.12M
56.40%926.24K
8.48%1.11M
15.53%832.41K
-Dividend receivable
--0
--0
--0
--0
--0
----
----
----
----
--0
-Accrued interest receivable
--0
--0
--0
--0
--0
----
----
----
----
--0
-Other receivable
625.69%6.69M
229.39%2.97M
--3.03M
233.20%3.09M
--921.62K
8.43%902.6K
----
56.40%926.24K
----
15.53%832.41K
Contractual assets
-19.79%8.72M
-20.50%8.79M
54.03%10.19M
59.40%11.22M
84.98%10.87M
74.71%11.06M
-14.26%6.62M
-14.34%7.04M
-31.10%5.88M
-36.12%6.33M
Advance payment
-69.68%17.96M
72.81%10.78M
635.55%15.71M
330.87%10.07M
2,137.36%59.25M
634.70%6.24M
162.53%2.14M
-57.61%2.34M
-26.54%2.65M
-90.36%849.12K
Inventories
112.85%65.57M
161.56%61.1M
373.31%64.6M
372.64%67.36M
116.04%30.81M
70.21%23.36M
-19.50%13.65M
-2.46%14.25M
-6.98%14.26M
1.38%13.72M
Receivable financing
--0
--0
--3.5M
--3.5M
--972K
--2.25M
----
----
----
--0
Assets held for sale
----
47.22%4.12M
----
--0
--1.8M
--2.8M
----
----
----
--0
Non-current assets due within one year
----
----
----
--0
--0
----
----
----
----
--0
Other current assets
86.67%24.09M
90.26%21.93M
59.71%19.41M
58.75%18.41M
13.24%12.9M
1.01%11.52M
13.50%12.15M
15.62%11.6M
27.54%11.39M
65.38%11.41M
Total current assets
-14.32%600.71M
-11.55%639.25M
-6.79%650.37M
-6.94%658.76M
-3.39%701.1M
-4.40%722.71M
-8.62%697.72M
-6.99%707.87M
-5.60%725.68M
-3.34%755.96M
Non Current assets
Debt investment
----
----
----
--0
--0
----
----
----
----
--0
Other debt investment
----
----
----
--0
--0
----
----
----
----
--0
Other equity investment
----
----
----
--0
--0
----
----
----
----
--0
Other non-current financial assets
----
----
----
--0
--0
----
----
----
----
--0
Investment real estate
----
----
----
--0
--0
----
----
----
----
--0
Long-term equity investment
----
----
----
--0
--0
----
13.11%3.15M
16.15%3.07M
15.31%2.96M
18.81%2.91M
Long term receivable account
----
----
----
--0
--0
----
----
----
----
--0
Fixed assets
----
----
----
314.84%290.36M
----
-4.76%67.62M
----
-2.42%69.99M
----
1,175.51%70.99M
Constru in process
----
----
----
-98.17%1.98M
----
7.61%113.81M
----
98.17%108.25M
----
-2.09%105.77M
Construction materials
----
----
----
----
----
--0
----
----
----
----
Productive biological assets
--0
--0
--0
--0
--0
----
----
----
----
--0
Oil and gas assets
--0
--0
--0
--0
--0
----
----
----
----
--0
Intangible assets
273.04%57.66M
273.38%58.06M
273.70%58.45M
274.04%58.84M
-2.30%15.46M
-2.29%15.55M
-0.34%15.64M
-0.29%15.73M
-0.24%15.82M
-0.19%15.91M
Development expenditure
----
----
----
--0
--0
----
----
----
----
--0
Goodwill
--5.25M
--5.25M
----
--0
--0
----
----
----
----
--0
Long deferred expense
--4.37M
--2.11M
--1.7M
--1.82M
--0
----
----
----
----
--0
Deferred tax assets
45.93%11.29M
40.81%11.02M
48.11%9.83M
42.64%8.23M
34.55%7.74M
50.22%7.83M
53.53%6.63M
48.38%5.77M
93.19%5.75M
75.08%5.21M
Usufruct assets
607.93%2.9M
334.69%3.22M
179.26%3.58M
-95.06%94.07K
-75.21%409.64K
-62.23%741.9K
-37.87%1.28M
-20.28%1.9M
-7.03%1.65M
-21.58%1.96M
Other non current assets
-68.15%4.54M
-71.93%775.18K
930.88%31.85M
67.18%4.36M
446.49%14.26M
5.84%2.76M
-42.84%3.09M
-52.63%2.61M
-62.99%2.61M
13.95%2.61M
Total non current assets
93.97%425.23M
102.72%422.29M
91.47%395.08M
76.38%365.68M
6.76%219.22M
1.43%208.31M
30.81%206.35M
32.42%207.33M
37.45%205.35M
46.96%205.36M
Total assets
11.48%1.03B
14.02%1.06B
15.64%1.05B
11.94%1.02B
-1.15%920.32M
-3.15%931.01M
-1.87%904.07M
-0.26%915.2M
1.40%931.02M
4.28%961.32M
Liabilities
Current liabilities
Short term loan
2,104.48%23.81M
138.12%25.02M
79.94%18.9M
-51.36%3.89M
-94.87%1.08M
-23.08%10.51M
-61.54%10.51M
-71.32%8.01M
-19.35%21.06M
-48.88%13.66M
Transactional financial liabilities
----
----
----
--0
--0
----
----
----
----
--0
Notes payable and accounts payable
34.40%102.85M
26.64%115.57M
38.83%91.02M
43.87%100.54M
20.79%76.52M
20.27%91.26M
80.74%65.56M
89.71%69.88M
53.65%63.35M
68.47%75.88M
-Notes payable
-74.06%3.43M
-75.82%2.13M
--6.41M
--10.82M
--13.23M
--8.82M
----
----
----
--0
-Accounts payable
57.07%99.42M
37.60%113.44M
29.05%84.61M
28.38%89.71M
-0.09%63.29M
8.65%82.44M
80.74%65.56M
89.71%69.88M
53.65%63.35M
68.47%75.88M
Contract liabilities
64.30%30.45M
101.05%18.67M
149.93%19.45M
85.34%19.07M
75.40%18.53M
89.43%9.28M
7.52%7.78M
69.48%10.29M
-13.79%10.57M
-45.96%4.9M
Advance receipts
--0
--0
--0
--0
--0
----
----
----
----
--0
Salaries payable
46.86%3.86M
76.79%4.71M
59.25%4.24M
90.00%5.04M
-3.22%2.63M
-52.60%2.66M
-14.17%2.66M
-13.13%2.65M
-4.61%2.71M
1.58%5.62M
Taxs payable
-25.28%1.08M
129.14%4.98M
308.72%4.15M
-65.46%465.9K
-66.41%1.44M
-65.49%2.17M
-79.61%1.02M
-54.53%1.35M
-25.52%4.3M
-54.78%6.3M
Other payable (including interest and dividends)
351.65%6.71M
1,095.78%22.98M
1,684.14%21.4M
1,643.39%22.13M
-44.95%1.49M
-12.37%1.92M
26.01%1.2M
18.87%1.27M
79.81%2.7M
49.18%2.19M
-Interest payable
----
----
----
--0
--0
----
----
----
----
--0
-Dividend payable
----
----
----
--0
--0
----
----
----
----
--0
-Other payable
----
----
----
1,643.39%22.13M
--1.49M
-12.37%1.92M
----
18.87%1.27M
----
49.18%2.19M
Hold and for sell liabilities
----
----
----
--0
--0
----
----
----
----
--0
Non current liabilities due within one year
139.16%1.04M
61.81%1.26M
6.65%1.27M
-85.70%204.07K
-60.49%435.68K
-41.69%780.82K
6.22%1.19M
25.56%1.43M
32.87%1.1M
0.01%1.34M
Other current liabilities
2.21%3.79M
26.45%4.48M
92.19%5.27M
37.63%3.59M
54.99%3.71M
58.26%3.54M
33.33%2.74M
9.99%2.61M
5.09%2.39M
14.98%2.24M
Total current liabilities
64.02%173.58M
61.85%197.66M
78.83%165.71M
58.93%154.94M
-2.17%105.83M
8.92%122.13M
11.58%92.66M
19.72%97.48M
16.54%108.18M
6.74%112.12M
Current liabilities
Long term loan
----
----
----
--0
--0
----
----
----
----
--0
Bonds payable
----
----
----
--0
--0
----
----
----
----
--0
Preferred stock
----
----
----
--0
--0
----
----
----
----
--0
Perpetual Debt
----
----
----
--0
--0
----
----
----
----
--0
Long term salaries pay
----
----
----
--0
--0
----
----
----
----
--0
Estimate liabilities
--6.01M
--6.01M
--6.64M
--6.38M
--0
----
----
----
----
--0
Deferred tax liabilities
4,423.74%10.38M
2,668.80%10.75M
3,544.22%11.02M
-63.38%173.44K
-54.99%229.4K
-27.88%388.08K
-39.14%302.45K
-36.27%473.57K
392.16%509.7K
41.44%538.14K
Long term deferred income
2,618.32%15.73M
2,559.98%15.84M
4,134.98%15.82M
3,187.80%15.96M
11.80%578.65K
3,284.62%595.37K
285.24%373.62K
-31.26%485.42K
34.79%517.59K
-95.42%17.59K
Lease liabilities
--1.88M
--1.98M
1,896.60%2.32M
--0
--0
----
-88.33%116.04K
-58.84%533.1K
-47.26%497.48K
-40.78%667.33K
Other non current liabilities
----
--0
----
--0
--0
----
----
----
----
--0
Total non current liabilities
4,107.55%34M
3,415.08%34.57M
4,419.76%35.8M
1,408.87%22.51M
-47.01%808.05K
-19.59%983.45K
-50.12%792.12K
-45.63%1.49M
6.57%1.52M
-35.34%1.22M
Total liabilities
94.66%207.58M
88.64%232.23M
115.62%201.51M
79.28%177.45M
-2.80%106.64M
8.61%123.11M
10.42%93.45M
17.59%98.98M
16.39%109.71M
6.00%113.35M
Shareholders equity
Paid-in capital
0.00%108.01M
0.00%108.01M
0.00%108.01M
0.00%108.01M
0.00%108.01M
0.00%108.01M
0.00%108.01M
0.00%108.01M
0.00%108.01M
0.00%108.01M
Other equity instruments
----
----
----
--0
--0
----
----
----
----
--0
-Equity of prefer stock
----
----
----
--0
--0
----
----
----
----
--0
-Equity of Perpetual debt
----
----
----
--0
--0
----
----
----
----
--0
Capital reserve funds
1.00%646.5M
0.88%643.67M
-0.96%629.89M
-0.62%629.97M
1.98%640.13M
2.14%638.05M
2.30%635.98M
2.47%633.91M
1.97%627.71M
1.98%624.68M
Surplus reserve funds
0.00%17.09M
0.00%17.09M
0.00%17.09M
0.00%17.09M
0.00%17.09M
0.00%17.09M
13.91%17.09M
13.91%17.09M
13.91%17.09M
13.91%17.09M
Retained profit
-46.39%36.7M
-31.97%47.38M
-13.87%64.47M
-19.04%66.76M
-26.96%68.45M
-29.29%69.65M
-18.95%74.85M
-10.51%82.47M
9.48%93.72M
23.71%98.5M
Less:Treasury stock
0.00%25.7M
0.00%25.7M
0.00%25.7M
0.00%25.7M
0.00%25.7M
--25.7M
--25.7M
--25.7M
--25.7M
--0
Other composite income
2,417.81%39.42K
630.02%14.22K
---593
--1.08K
--1.57K
--1.95K
----
----
----
--0
Ordinary risk reserve funds
----
----
----
--0
--0
----
----
----
----
--0
Specific reserves
--1.08M
--1.1M
--915.42K
--1.23M
--0
----
----
----
----
--0
Shareholders equity without minority interests
-3.00%783.73M
-1.92%791.57M
-1.92%794.68M
-2.26%797.37M
-1.56%807.98M
-4.85%807.11M
-3.20%810.24M
-2.16%815.78M
-0.41%820.83M
4.06%848.28M
Minority interests
507.79%34.63M
4,620.05%37.75M
13,046.50%49.26M
11,085.43%49.62M
1,070.29%5.7M
361.30%799.69K
201.67%374.74K
221.15%443.61K
243.27%486.89K
-1.83%-306.05K
Total shareholder equity
0.57%818.36M
2.65%829.32M
4.11%843.94M
3.77%846.99M
-0.93%813.68M
-4.73%807.91M
-3.11%810.61M
-2.07%816.22M
-0.31%821.32M
4.06%847.98M
Total liabilityies and equity
11.48%1.03B
14.02%1.06B
15.64%1.05B
11.94%1.02B
-1.15%920.32M
-3.15%931.01M
-1.87%904.07M
-0.26%915.2M
1.40%931.02M
4.28%961.32M
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
--
Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)
--
--
--
Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (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 -34.53%173.59M-41.15%188.82M-18.83%267.17M-13.47%310.48M-8.45%265.14M7.18%320.87M13.94%329.17M13.30%358.8M-25.45%289.6M-23.52%299.37M
Transactional financial assets -24.01%122.77M-17.29%144.13M-56.26%81.78M-49.89%79.11M-36.18%161.55M-34.33%174.24M-33.57%186.97M-39.85%157.89M32.79%253.14M19.62%265.33M
Notes receivable and accounts receivable 15.58%181.32M16.03%196.62M26.77%184.97M0.31%155.52M6.26%156.88M7.17%169.46M-6.68%145.91M8.49%155.04M-3.01%147.64M22.56%158.11M
-Notes receivable -47.89%5.19M-33.49%5.16M-0.12%3.53M-11.03%7.82M-5.79%9.95M-15.30%7.75M-42.37%3.54M-11.81%8.78M73.16%10.56M411.34%9.15M
-Accounts receivable 19.88%176.13M18.40%191.46M27.44%181.44M0.99%147.71M7.18%146.93M8.56%161.7M-5.23%142.38M10.02%146.25M-6.19%137.08M17.09%148.96M
Other receivables (including interest and dividends) 625.69%6.69M229.39%2.97M170.77%3.03M233.20%3.09M-16.71%921.62K8.43%902.6K74.78%1.12M56.40%926.24K8.48%1.11M15.53%832.41K
-Dividend receivable --0--0--0--0--0------------------0
-Accrued interest receivable --0--0--0--0--0------------------0
-Other receivable 625.69%6.69M229.39%2.97M--3.03M233.20%3.09M--921.62K8.43%902.6K----56.40%926.24K----15.53%832.41K
Contractual assets -19.79%8.72M-20.50%8.79M54.03%10.19M59.40%11.22M84.98%10.87M74.71%11.06M-14.26%6.62M-14.34%7.04M-31.10%5.88M-36.12%6.33M
Advance payment -69.68%17.96M72.81%10.78M635.55%15.71M330.87%10.07M2,137.36%59.25M634.70%6.24M162.53%2.14M-57.61%2.34M-26.54%2.65M-90.36%849.12K
Inventories 112.85%65.57M161.56%61.1M373.31%64.6M372.64%67.36M116.04%30.81M70.21%23.36M-19.50%13.65M-2.46%14.25M-6.98%14.26M1.38%13.72M
Receivable financing --0--0--3.5M--3.5M--972K--2.25M--------------0
Assets held for sale ----47.22%4.12M------0--1.8M--2.8M--------------0
Non-current assets due within one year --------------0--0------------------0
Other current assets 86.67%24.09M90.26%21.93M59.71%19.41M58.75%18.41M13.24%12.9M1.01%11.52M13.50%12.15M15.62%11.6M27.54%11.39M65.38%11.41M
Total current assets -14.32%600.71M-11.55%639.25M-6.79%650.37M-6.94%658.76M-3.39%701.1M-4.40%722.71M-8.62%697.72M-6.99%707.87M-5.60%725.68M-3.34%755.96M
Non Current assets
Debt investment --------------0--0------------------0
Other debt investment --------------0--0------------------0
Other equity investment --------------0--0------------------0
Other non-current financial assets --------------0--0------------------0
Investment real estate --------------0--0------------------0
Long-term equity investment --------------0--0----13.11%3.15M16.15%3.07M15.31%2.96M18.81%2.91M
Long term receivable account --------------0--0------------------0
Fixed assets ------------314.84%290.36M-----4.76%67.62M-----2.42%69.99M----1,175.51%70.99M
Constru in process -------------98.17%1.98M----7.61%113.81M----98.17%108.25M-----2.09%105.77M
Construction materials ----------------------0----------------
Productive biological assets --0--0--0--0--0------------------0
Oil and gas assets --0--0--0--0--0------------------0
Intangible assets 273.04%57.66M273.38%58.06M273.70%58.45M274.04%58.84M-2.30%15.46M-2.29%15.55M-0.34%15.64M-0.29%15.73M-0.24%15.82M-0.19%15.91M
Development expenditure --------------0--0------------------0
Goodwill --5.25M--5.25M------0--0------------------0
Long deferred expense --4.37M--2.11M--1.7M--1.82M--0------------------0
Deferred tax assets 45.93%11.29M40.81%11.02M48.11%9.83M42.64%8.23M34.55%7.74M50.22%7.83M53.53%6.63M48.38%5.77M93.19%5.75M75.08%5.21M
Usufruct assets 607.93%2.9M334.69%3.22M179.26%3.58M-95.06%94.07K-75.21%409.64K-62.23%741.9K-37.87%1.28M-20.28%1.9M-7.03%1.65M-21.58%1.96M
Other non current assets -68.15%4.54M-71.93%775.18K930.88%31.85M67.18%4.36M446.49%14.26M5.84%2.76M-42.84%3.09M-52.63%2.61M-62.99%2.61M13.95%2.61M
Total non current assets 93.97%425.23M102.72%422.29M91.47%395.08M76.38%365.68M6.76%219.22M1.43%208.31M30.81%206.35M32.42%207.33M37.45%205.35M46.96%205.36M
Total assets 11.48%1.03B14.02%1.06B15.64%1.05B11.94%1.02B-1.15%920.32M-3.15%931.01M-1.87%904.07M-0.26%915.2M1.40%931.02M4.28%961.32M
Liabilities
Current liabilities
Short term loan 2,104.48%23.81M138.12%25.02M79.94%18.9M-51.36%3.89M-94.87%1.08M-23.08%10.51M-61.54%10.51M-71.32%8.01M-19.35%21.06M-48.88%13.66M
Transactional financial liabilities --------------0--0------------------0
Notes payable and accounts payable 34.40%102.85M26.64%115.57M38.83%91.02M43.87%100.54M20.79%76.52M20.27%91.26M80.74%65.56M89.71%69.88M53.65%63.35M68.47%75.88M
-Notes payable -74.06%3.43M-75.82%2.13M--6.41M--10.82M--13.23M--8.82M--------------0
-Accounts payable 57.07%99.42M37.60%113.44M29.05%84.61M28.38%89.71M-0.09%63.29M8.65%82.44M80.74%65.56M89.71%69.88M53.65%63.35M68.47%75.88M
Contract liabilities 64.30%30.45M101.05%18.67M149.93%19.45M85.34%19.07M75.40%18.53M89.43%9.28M7.52%7.78M69.48%10.29M-13.79%10.57M-45.96%4.9M
Advance receipts --0--0--0--0--0------------------0
Salaries payable 46.86%3.86M76.79%4.71M59.25%4.24M90.00%5.04M-3.22%2.63M-52.60%2.66M-14.17%2.66M-13.13%2.65M-4.61%2.71M1.58%5.62M
Taxs payable -25.28%1.08M129.14%4.98M308.72%4.15M-65.46%465.9K-66.41%1.44M-65.49%2.17M-79.61%1.02M-54.53%1.35M-25.52%4.3M-54.78%6.3M
Other payable (including interest and dividends) 351.65%6.71M1,095.78%22.98M1,684.14%21.4M1,643.39%22.13M-44.95%1.49M-12.37%1.92M26.01%1.2M18.87%1.27M79.81%2.7M49.18%2.19M
-Interest payable --------------0--0------------------0
-Dividend payable --------------0--0------------------0
-Other payable ------------1,643.39%22.13M--1.49M-12.37%1.92M----18.87%1.27M----49.18%2.19M
Hold and for sell liabilities --------------0--0------------------0
Non current liabilities due within one year 139.16%1.04M61.81%1.26M6.65%1.27M-85.70%204.07K-60.49%435.68K-41.69%780.82K6.22%1.19M25.56%1.43M32.87%1.1M0.01%1.34M
Other current liabilities 2.21%3.79M26.45%4.48M92.19%5.27M37.63%3.59M54.99%3.71M58.26%3.54M33.33%2.74M9.99%2.61M5.09%2.39M14.98%2.24M
Total current liabilities 64.02%173.58M61.85%197.66M78.83%165.71M58.93%154.94M-2.17%105.83M8.92%122.13M11.58%92.66M19.72%97.48M16.54%108.18M6.74%112.12M
Current liabilities
Long term loan --------------0--0------------------0
Bonds payable --------------0--0------------------0
Preferred stock --------------0--0------------------0
Perpetual Debt --------------0--0------------------0
Long term salaries pay --------------0--0------------------0
Estimate liabilities --6.01M--6.01M--6.64M--6.38M--0------------------0
Deferred tax liabilities 4,423.74%10.38M2,668.80%10.75M3,544.22%11.02M-63.38%173.44K-54.99%229.4K-27.88%388.08K-39.14%302.45K-36.27%473.57K392.16%509.7K41.44%538.14K
Long term deferred income 2,618.32%15.73M2,559.98%15.84M4,134.98%15.82M3,187.80%15.96M11.80%578.65K3,284.62%595.37K285.24%373.62K-31.26%485.42K34.79%517.59K-95.42%17.59K
Lease liabilities --1.88M--1.98M1,896.60%2.32M--0--0-----88.33%116.04K-58.84%533.1K-47.26%497.48K-40.78%667.33K
Other non current liabilities ------0------0--0------------------0
Total non current liabilities 4,107.55%34M3,415.08%34.57M4,419.76%35.8M1,408.87%22.51M-47.01%808.05K-19.59%983.45K-50.12%792.12K-45.63%1.49M6.57%1.52M-35.34%1.22M
Total liabilities 94.66%207.58M88.64%232.23M115.62%201.51M79.28%177.45M-2.80%106.64M8.61%123.11M10.42%93.45M17.59%98.98M16.39%109.71M6.00%113.35M
Shareholders equity
Paid-in capital 0.00%108.01M0.00%108.01M0.00%108.01M0.00%108.01M0.00%108.01M0.00%108.01M0.00%108.01M0.00%108.01M0.00%108.01M0.00%108.01M
Other equity instruments --------------0--0------------------0
-Equity of prefer stock --------------0--0------------------0
-Equity of Perpetual debt --------------0--0------------------0
Capital reserve funds 1.00%646.5M0.88%643.67M-0.96%629.89M-0.62%629.97M1.98%640.13M2.14%638.05M2.30%635.98M2.47%633.91M1.97%627.71M1.98%624.68M
Surplus reserve funds 0.00%17.09M0.00%17.09M0.00%17.09M0.00%17.09M0.00%17.09M0.00%17.09M13.91%17.09M13.91%17.09M13.91%17.09M13.91%17.09M
Retained profit -46.39%36.7M-31.97%47.38M-13.87%64.47M-19.04%66.76M-26.96%68.45M-29.29%69.65M-18.95%74.85M-10.51%82.47M9.48%93.72M23.71%98.5M
Less:Treasury stock 0.00%25.7M0.00%25.7M0.00%25.7M0.00%25.7M0.00%25.7M--25.7M--25.7M--25.7M--25.7M--0
Other composite income 2,417.81%39.42K630.02%14.22K---593--1.08K--1.57K--1.95K--------------0
Ordinary risk reserve funds --------------0--0------------------0
Specific reserves --1.08M--1.1M--915.42K--1.23M--0------------------0
Shareholders equity without minority interests -3.00%783.73M-1.92%791.57M-1.92%794.68M-2.26%797.37M-1.56%807.98M-4.85%807.11M-3.20%810.24M-2.16%815.78M-0.41%820.83M4.06%848.28M
Minority interests 507.79%34.63M4,620.05%37.75M13,046.50%49.26M11,085.43%49.62M1,070.29%5.7M361.30%799.69K201.67%374.74K221.15%443.61K243.27%486.89K-1.83%-306.05K
Total shareholder equity 0.57%818.36M2.65%829.32M4.11%843.94M3.77%846.99M-0.93%813.68M-4.73%807.91M-3.11%810.61M-2.07%816.22M-0.31%821.32M4.06%847.98M
Total liabilityies and equity 11.48%1.03B14.02%1.06B15.64%1.05B11.94%1.02B-1.15%920.32M-3.15%931.01M-1.87%904.07M-0.26%915.2M1.40%931.02M4.28%961.32M
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 --Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)------Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)------Dahua 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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