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600481 Shuangliang Eco-Energy Systems

Watchlist
  • 6.21
  • +0.12+1.97%
Market Closed May 17 15:00 CST
11.62BMarket Cap16.47P/E (TTM)

Shuangliang Eco-Energy Systems 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
38.79%6.26B
82.59%8.53B
6.44%6.53B
20.14%3.79B
152.43%4.51B
144.50%4.67B
298.93%6.14B
141.83%3.15B
41.02%1.79B
56.72%1.91B
Transactional financial assets
----
----
----
----
39.29%25M
1,095.26%140M
19.36%20M
----
251.46%17.95M
12.39%11.71M
Notes receivable and accounts receivable
97.41%1.75B
59.22%1.46B
47.51%2.09B
8.76%1.44B
-24.79%885.9M
-15.80%914.6M
44.83%1.41B
36.81%1.33B
67.95%1.18B
43.09%1.09B
-Notes receivable
--16.17M
--26.85M
-53.67%1.46M
----
----
----
925.50%3.16M
-76.31%3.21M
-14.57%8.47M
-29.84%10.76M
-Accounts receivable
95.59%1.73B
56.29%1.43B
47.74%2.09B
9.02%1.44B
-24.25%885.9M
-14.96%914.6M
44.56%1.41B
38.42%1.32B
69.14%1.17B
44.59%1.08B
Other receivables (including interest and dividends)
-25.63%137.56M
-29.60%39.08M
149.04%86.01M
101.10%83.09M
241.41%184.97M
6.01%55.51M
-69.73%34.54M
-67.53%41.32M
-49.62%54.18M
-29.59%52.36M
-Other receivable
----
----
----
101.10%83.09M
----
6.01%55.51M
----
-67.53%41.32M
----
-29.59%52.36M
Contractual assets
9.25%463.02M
92.38%477.81M
80.08%391.37M
56.40%296.12M
74.48%423.83M
-0.90%248.37M
-36.11%217.34M
-34.57%189.34M
-16.23%242.9M
-24.83%250.64M
Advance payment
-33.83%1.31B
9.94%1.29B
-15.58%1.89B
52.42%1.53B
234.68%1.98B
351.33%1.17B
621.38%2.23B
334.58%1B
161.37%590.56M
99.00%260.07M
Inventories
-16.42%2.85B
-34.83%1.85B
-20.38%2.58B
51.27%3.11B
120.92%3.41B
169.82%2.84B
292.06%3.24B
203.30%2.06B
166.06%1.54B
137.42%1.05B
Receivable financing
-44.42%391.03M
-6.16%737.08M
276.60%896.4M
108.88%1.03B
190.12%703.57M
249.12%785.45M
54.14%238.02M
40.37%493.16M
-31.11%242.51M
5.89%224.98M
Non-current assets due within one year
336.88%63.26M
341.50%63.26M
923.23%59.9M
401.74%33.74M
116.93%14.48M
114.66%14.33M
-37.15%5.85M
-27.80%6.72M
30.97%6.68M
30.97%6.68M
Other current assets
27.18%1.36B
-12.12%873.71M
-27.93%467.15M
77.13%677.92M
288.22%1.07B
934.42%994.25M
2,464.94%648.16M
4,618.40%382.73M
3,065.26%275.91M
1,825.59%96.12M
Adjustment items of current assets
---0.01
----
----
----
----
----
----
----
----
----
Total current assets
10.43%14.58B
29.41%15.32B
5.61%14.99B
38.60%11.99B
122.36%13.21B
139.06%11.84B
229.13%14.19B
117.87%8.65B
67.63%5.94B
55.09%4.95B
Non Current assets
Other equity investment
--4.8M
--4.8M
--154.8M
--100M
----
----
----
----
----
----
Other non-current financial assets
0.00%30M
0.00%30M
0.00%30M
0.00%30M
0.00%30M
0.00%30M
-28.57%30M
-28.57%30M
-28.57%30M
0.00%30M
Long-term equity investment
131.12%666.81M
144.06%666.81M
78.62%460.49M
57.93%448.62M
5.18%288.51M
-0.13%273.21M
-4.43%257.81M
4.52%284.07M
1.10%274.31M
0.83%273.56M
Long term receivable account
37.97%174.6M
25.58%156.89M
-11.33%111M
25.05%132.29M
98.69%126.55M
125.95%124.93M
684.91%125.18M
576.67%105.79M
231.34%63.69M
187.64%55.29M
Fixed assets
----
----
----
114.15%8.68B
----
530.99%7.04B
----
876.24%4.05B
----
152.17%1.12B
Constru in process
----
----
----
-68.70%760M
----
-10.50%1.68B
----
620.75%2.43B
----
25,989.33%1.88B
Intangible assets
61.58%769.48M
72.63%782.82M
89.03%736.19M
128.84%656.74M
66.59%476.21M
57.40%453.47M
44.54%389.46M
220.85%286.99M
218.03%285.85M
218.47%288.11M
Development expenditure
-41.10%54.62M
6.92%48.46M
66.77%59.49M
38.79%59.79M
363.15%92.73M
452.51%45.32M
--35.67M
--43.08M
--20.02M
--8.2M
Long deferred expense
-2.19%10.32M
-53.75%5.41M
-32.54%6.72M
-24.97%8.39M
-15.58%10.55M
-13.80%11.7M
107.16%9.96M
495.24%11.18M
570.22%12.5M
860.55%13.58M
Deferred tax assets
8.06%64.15M
8.05%64.24M
-51.11%32.96M
5.91%70.21M
-10.04%59.36M
-2.40%59.45M
16.13%67.41M
23.20%66.29M
37.01%65.99M
30.20%60.92M
Usufruct assets
-55.67%15.27M
-55.72%15.75M
35.99%18.49M
29.81%19.49M
108.84%34.45M
99.25%35.58M
391.21%13.6M
367.01%15.02M
--16.5M
337.81%17.86M
Other non current assets
-26.16%288.61M
-30.97%251.98M
28.07%435.38M
95.03%489.55M
69.23%390.87M
23.89%365.01M
3,133.96%339.94M
2,151.87%251.02M
4,400.25%230.97M
5,100.15%294.62M
Total non current assets
34.28%15.4B
45.85%14.77B
53.22%14.15B
51.23%11.46B
161.50%11.47B
150.75%10.12B
416.45%9.24B
510.41%7.58B
374.09%4.39B
339.43%4.04B
Total assets
21.52%29.99B
36.99%30.09B
24.38%29.14B
44.50%23.45B
138.99%24.68B
144.31%21.97B
284.05%23.43B
211.33%16.23B
131.09%10.33B
118.62%8.99B
Liabilities
Current liabilities
Short term loan
11.76%4.86B
66.82%4.86B
67.98%4.76B
75.63%4.66B
206.03%4.35B
141.16%2.91B
197.64%2.83B
199.96%2.65B
125.10%1.42B
216.89%1.21B
Notes payable and accounts payable
46.88%7.03B
65.23%7.6B
12.16%5.86B
32.70%4.25B
111.37%4.79B
164.76%4.6B
337.12%5.22B
338.85%3.2B
274.02%2.27B
149.53%1.74B
-Notes payable
55.96%4.38B
99.82%5.95B
24.72%4.15B
34.51%2.52B
202.10%2.81B
292.64%2.98B
657.15%3.33B
3,663.96%1.87B
1,213.91%929.71M
890.68%757.83M
-Accounts payable
33.99%2.65B
1.89%1.66B
-9.89%1.71B
30.15%1.73B
48.24%1.98B
65.86%1.63B
150.96%1.9B
95.59%1.33B
149.73%1.34B
58.07%979.89M
Contract liabilities
-35.96%1.14B
-49.10%908.98M
-37.99%1.43B
-23.42%1.4B
32.86%1.78B
60.00%1.79B
106.55%2.31B
80.46%1.83B
79.25%1.34B
120.76%1.12B
Salaries payable
52.80%132.66M
8.52%224.34M
25.61%155.55M
65.67%120.98M
89.27%86.82M
93.70%206.73M
116.76%123.84M
104.93%73.03M
171.42%45.87M
42.13%106.73M
Taxs payable
52.32%140.93M
38.69%118.48M
77.06%184.35M
33.98%202.51M
11.86%92.52M
-22.59%85.42M
-6.34%104.12M
148.33%151.16M
62.28%82.71M
21.53%110.35M
Other payable (including interest and dividends)
-22.04%2.63B
1.93%2.9B
24.85%4.21B
-15.59%2.36B
179.63%3.38B
152.17%2.84B
5,583.38%3.37B
3,141.48%2.79B
2,114.45%1.21B
1,955.63%1.13B
-Dividend payable
----
----
--35.02M
----
----
----
----
----
----
----
-Other payable
----
----
----
-15.59%2.36B
----
152.17%2.84B
----
5,092.77%2.79B
----
1,955.63%1.13B
Non current liabilities due within one year
92.43%2.07B
70.21%1.98B
57.24%1.55B
88.88%1.4B
266.60%1.08B
532.39%1.16B
55,200.16%985.14M
41,500.17%741.08M
--294.12M
12,352.63%183.83M
Other current liabilities
-16.37%122.38M
-36.88%108.55M
-10.20%192.4M
-4.40%193.55M
27.34%146.33M
85.20%171.96M
30.64%214.26M
28.78%202.46M
1.64%114.91M
4.77%92.85M
Total current liabilities
15.54%18.14B
35.80%18.7B
20.95%18.34B
25.23%14.59B
131.83%15.7B
142.29%13.77B
314.65%15.16B
291.96%11.65B
205.03%6.77B
200.01%5.68B
Current liabilities
Long term loan
98.35%1.07B
305.45%690.13M
279.84%645.73M
824.92%833.5M
497.16%538.21M
88.85%170.21M
--170M
--90.12M
--90.13M
--90.13M
Bonds payable
--2.43B
--2.41B
--2.22B
----
----
----
----
----
----
----
Long term account payable
----
----
----
-47.10%837M
----
46.94%990.67M
----
--1.58B
----
--674.22M
Estimate liabilities
1,432.54%4.02M
1,267.18%3.55M
--265.47K
-73.81%275.7K
-75.43%262.31K
-86.42%259.8K
----
-31.52%1.05M
-30.69%1.07M
19.20%1.91M
Deferred tax liabilities
45.93%62.01M
382.13%122.65M
214.80%144.34M
216.94%35.69M
--42.49M
--25.44M
1,856.27%45.85M
340.51%11.26M
----
----
Long term deferred income
39.16%99.65M
43.06%102.54M
53.60%104.94M
51.36%106.04M
3.82%71.61M
-0.09%71.68M
-47.38%68.32M
8,210.55%70.06M
7,060.56%68.97M
7,348.28%71.74M
Lease liabilities
-48.79%8.12M
-49.34%8.02M
13.86%11M
19.06%12.86M
24.03%15.86M
26.89%15.82M
354.30%9.66M
418.40%10.8M
--12.79M
441.88%12.47M
Total non current liabilities
233.28%5.05B
238.03%4.31B
149.24%3.77B
3.39%1.83B
58.06%1.51B
49.81%1.27B
1,013.57%1.51B
25,045.81%1.77B
19,443.64%958.24M
13,444.53%850.48M
Total liabilities
34.70%23.19B
52.93%23B
32.59%22.11B
22.36%16.41B
122.69%17.21B
130.25%15.04B
339.68%16.67B
350.31%13.41B
247.43%7.73B
243.77%6.53B
Shareholders equity
Paid-in capital
0.00%1.87B
0.00%1.87B
0.00%1.87B
14.96%1.87B
14.96%1.87B
14.96%1.87B
14.96%1.87B
0.00%1.63B
-0.31%1.63B
-0.31%1.63B
Other equity instruments
--181.32M
--181.32M
--321.03M
----
----
----
----
----
----
----
Capital reserve funds
-16.53%2.7B
-16.45%2.7B
-18.47%2.62B
303,273.38%3.25B
301,972.35%3.24B
301,395.70%3.23B
300,391.67%3.22B
0.00%1.07M
-95.89%1.07M
-95.89%1.07M
Surplus reserve funds
21.26%556.9M
21.26%556.9M
11.84%459.25M
11.84%459.25M
11.84%459.25M
11.84%459.25M
3.39%410.62M
3.39%410.62M
3.39%410.62M
3.39%410.62M
Retained profit
-17.94%1.5B
35.34%1.79B
43.63%1.79B
79.14%1.38B
238.86%1.83B
216.85%1.33B
317.80%1.25B
244.12%771.77M
199.44%539.3M
174.05%418.44M
Less:Treasury stock
-50.00%28.21M
-50.00%28.21M
-5.46%53.38M
-5.46%53.38M
-0.08%56.41M
-0.08%56.41M
0.00%56.46M
0.00%56.46M
550.23%56.46M
550.23%56.46M
Other composite income
-52.59%1.13M
-122.36%-672.11K
-74.53%1.66M
-114.99%-883.85K
-53.44%2.39M
-24.64%3.01M
282.79%6.51M
1,789.01%5.9M
832.92%5.14M
241.45%3.99M
Specific reserves
51.66%5.25M
-13.40%2.91M
67.91%2.94M
87.73%3.01M
155.33%3.46M
201.00%3.36M
45.64%1.75M
17.98%1.61M
-19.43%1.35M
-36.04%1.12M
Shareholders equity without minority interests
-7.56%6.79B
3.52%7.08B
4.77%7.02B
150.23%6.91B
190.41%7.34B
184.08%6.84B
195.07%6.7B
25.82%2.76B
13.48%2.53B
9.44%2.41B
Minority interests
-90.17%11.84M
-86.99%11.62M
-75.79%13.14M
135.61%129.1M
79.29%120.37M
70.82%89.34M
45.09%54.28M
39.14%54.8M
336.73%67.13M
274.30%52.3M
Total shareholder equity
-8.89%6.8B
2.35%7.09B
4.12%7.03B
149.94%7.04B
187.54%7.46B
181.67%6.92B
192.64%6.75B
26.06%2.82B
15.70%2.6B
11.12%2.46B
Adjustment items of liabilities and equity
---0.01
----
----
----
----
----
----
----
----
----
Total liabilityies and equity
21.52%29.99B
36.99%30.09B
24.38%29.14B
44.50%23.45B
138.99%24.68B
144.31%21.97B
284.05%23.43B
211.33%16.23B
131.09%10.33B
118.62%8.99B
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
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng 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 38.79%6.26B82.59%8.53B6.44%6.53B20.14%3.79B152.43%4.51B144.50%4.67B298.93%6.14B141.83%3.15B41.02%1.79B56.72%1.91B
Transactional financial assets ----------------39.29%25M1,095.26%140M19.36%20M----251.46%17.95M12.39%11.71M
Notes receivable and accounts receivable 97.41%1.75B59.22%1.46B47.51%2.09B8.76%1.44B-24.79%885.9M-15.80%914.6M44.83%1.41B36.81%1.33B67.95%1.18B43.09%1.09B
-Notes receivable --16.17M--26.85M-53.67%1.46M------------925.50%3.16M-76.31%3.21M-14.57%8.47M-29.84%10.76M
-Accounts receivable 95.59%1.73B56.29%1.43B47.74%2.09B9.02%1.44B-24.25%885.9M-14.96%914.6M44.56%1.41B38.42%1.32B69.14%1.17B44.59%1.08B
Other receivables (including interest and dividends) -25.63%137.56M-29.60%39.08M149.04%86.01M101.10%83.09M241.41%184.97M6.01%55.51M-69.73%34.54M-67.53%41.32M-49.62%54.18M-29.59%52.36M
-Other receivable ------------101.10%83.09M----6.01%55.51M-----67.53%41.32M-----29.59%52.36M
Contractual assets 9.25%463.02M92.38%477.81M80.08%391.37M56.40%296.12M74.48%423.83M-0.90%248.37M-36.11%217.34M-34.57%189.34M-16.23%242.9M-24.83%250.64M
Advance payment -33.83%1.31B9.94%1.29B-15.58%1.89B52.42%1.53B234.68%1.98B351.33%1.17B621.38%2.23B334.58%1B161.37%590.56M99.00%260.07M
Inventories -16.42%2.85B-34.83%1.85B-20.38%2.58B51.27%3.11B120.92%3.41B169.82%2.84B292.06%3.24B203.30%2.06B166.06%1.54B137.42%1.05B
Receivable financing -44.42%391.03M-6.16%737.08M276.60%896.4M108.88%1.03B190.12%703.57M249.12%785.45M54.14%238.02M40.37%493.16M-31.11%242.51M5.89%224.98M
Non-current assets due within one year 336.88%63.26M341.50%63.26M923.23%59.9M401.74%33.74M116.93%14.48M114.66%14.33M-37.15%5.85M-27.80%6.72M30.97%6.68M30.97%6.68M
Other current assets 27.18%1.36B-12.12%873.71M-27.93%467.15M77.13%677.92M288.22%1.07B934.42%994.25M2,464.94%648.16M4,618.40%382.73M3,065.26%275.91M1,825.59%96.12M
Adjustment items of current assets ---0.01------------------------------------
Total current assets 10.43%14.58B29.41%15.32B5.61%14.99B38.60%11.99B122.36%13.21B139.06%11.84B229.13%14.19B117.87%8.65B67.63%5.94B55.09%4.95B
Non Current assets
Other equity investment --4.8M--4.8M--154.8M--100M------------------------
Other non-current financial assets 0.00%30M0.00%30M0.00%30M0.00%30M0.00%30M0.00%30M-28.57%30M-28.57%30M-28.57%30M0.00%30M
Long-term equity investment 131.12%666.81M144.06%666.81M78.62%460.49M57.93%448.62M5.18%288.51M-0.13%273.21M-4.43%257.81M4.52%284.07M1.10%274.31M0.83%273.56M
Long term receivable account 37.97%174.6M25.58%156.89M-11.33%111M25.05%132.29M98.69%126.55M125.95%124.93M684.91%125.18M576.67%105.79M231.34%63.69M187.64%55.29M
Fixed assets ------------114.15%8.68B----530.99%7.04B----876.24%4.05B----152.17%1.12B
Constru in process -------------68.70%760M-----10.50%1.68B----620.75%2.43B----25,989.33%1.88B
Intangible assets 61.58%769.48M72.63%782.82M89.03%736.19M128.84%656.74M66.59%476.21M57.40%453.47M44.54%389.46M220.85%286.99M218.03%285.85M218.47%288.11M
Development expenditure -41.10%54.62M6.92%48.46M66.77%59.49M38.79%59.79M363.15%92.73M452.51%45.32M--35.67M--43.08M--20.02M--8.2M
Long deferred expense -2.19%10.32M-53.75%5.41M-32.54%6.72M-24.97%8.39M-15.58%10.55M-13.80%11.7M107.16%9.96M495.24%11.18M570.22%12.5M860.55%13.58M
Deferred tax assets 8.06%64.15M8.05%64.24M-51.11%32.96M5.91%70.21M-10.04%59.36M-2.40%59.45M16.13%67.41M23.20%66.29M37.01%65.99M30.20%60.92M
Usufruct assets -55.67%15.27M-55.72%15.75M35.99%18.49M29.81%19.49M108.84%34.45M99.25%35.58M391.21%13.6M367.01%15.02M--16.5M337.81%17.86M
Other non current assets -26.16%288.61M-30.97%251.98M28.07%435.38M95.03%489.55M69.23%390.87M23.89%365.01M3,133.96%339.94M2,151.87%251.02M4,400.25%230.97M5,100.15%294.62M
Total non current assets 34.28%15.4B45.85%14.77B53.22%14.15B51.23%11.46B161.50%11.47B150.75%10.12B416.45%9.24B510.41%7.58B374.09%4.39B339.43%4.04B
Total assets 21.52%29.99B36.99%30.09B24.38%29.14B44.50%23.45B138.99%24.68B144.31%21.97B284.05%23.43B211.33%16.23B131.09%10.33B118.62%8.99B
Liabilities
Current liabilities
Short term loan 11.76%4.86B66.82%4.86B67.98%4.76B75.63%4.66B206.03%4.35B141.16%2.91B197.64%2.83B199.96%2.65B125.10%1.42B216.89%1.21B
Notes payable and accounts payable 46.88%7.03B65.23%7.6B12.16%5.86B32.70%4.25B111.37%4.79B164.76%4.6B337.12%5.22B338.85%3.2B274.02%2.27B149.53%1.74B
-Notes payable 55.96%4.38B99.82%5.95B24.72%4.15B34.51%2.52B202.10%2.81B292.64%2.98B657.15%3.33B3,663.96%1.87B1,213.91%929.71M890.68%757.83M
-Accounts payable 33.99%2.65B1.89%1.66B-9.89%1.71B30.15%1.73B48.24%1.98B65.86%1.63B150.96%1.9B95.59%1.33B149.73%1.34B58.07%979.89M
Contract liabilities -35.96%1.14B-49.10%908.98M-37.99%1.43B-23.42%1.4B32.86%1.78B60.00%1.79B106.55%2.31B80.46%1.83B79.25%1.34B120.76%1.12B
Salaries payable 52.80%132.66M8.52%224.34M25.61%155.55M65.67%120.98M89.27%86.82M93.70%206.73M116.76%123.84M104.93%73.03M171.42%45.87M42.13%106.73M
Taxs payable 52.32%140.93M38.69%118.48M77.06%184.35M33.98%202.51M11.86%92.52M-22.59%85.42M-6.34%104.12M148.33%151.16M62.28%82.71M21.53%110.35M
Other payable (including interest and dividends) -22.04%2.63B1.93%2.9B24.85%4.21B-15.59%2.36B179.63%3.38B152.17%2.84B5,583.38%3.37B3,141.48%2.79B2,114.45%1.21B1,955.63%1.13B
-Dividend payable ----------35.02M----------------------------
-Other payable -------------15.59%2.36B----152.17%2.84B----5,092.77%2.79B----1,955.63%1.13B
Non current liabilities due within one year 92.43%2.07B70.21%1.98B57.24%1.55B88.88%1.4B266.60%1.08B532.39%1.16B55,200.16%985.14M41,500.17%741.08M--294.12M12,352.63%183.83M
Other current liabilities -16.37%122.38M-36.88%108.55M-10.20%192.4M-4.40%193.55M27.34%146.33M85.20%171.96M30.64%214.26M28.78%202.46M1.64%114.91M4.77%92.85M
Total current liabilities 15.54%18.14B35.80%18.7B20.95%18.34B25.23%14.59B131.83%15.7B142.29%13.77B314.65%15.16B291.96%11.65B205.03%6.77B200.01%5.68B
Current liabilities
Long term loan 98.35%1.07B305.45%690.13M279.84%645.73M824.92%833.5M497.16%538.21M88.85%170.21M--170M--90.12M--90.13M--90.13M
Bonds payable --2.43B--2.41B--2.22B----------------------------
Long term account payable -------------47.10%837M----46.94%990.67M------1.58B------674.22M
Estimate liabilities 1,432.54%4.02M1,267.18%3.55M--265.47K-73.81%275.7K-75.43%262.31K-86.42%259.8K-----31.52%1.05M-30.69%1.07M19.20%1.91M
Deferred tax liabilities 45.93%62.01M382.13%122.65M214.80%144.34M216.94%35.69M--42.49M--25.44M1,856.27%45.85M340.51%11.26M--------
Long term deferred income 39.16%99.65M43.06%102.54M53.60%104.94M51.36%106.04M3.82%71.61M-0.09%71.68M-47.38%68.32M8,210.55%70.06M7,060.56%68.97M7,348.28%71.74M
Lease liabilities -48.79%8.12M-49.34%8.02M13.86%11M19.06%12.86M24.03%15.86M26.89%15.82M354.30%9.66M418.40%10.8M--12.79M441.88%12.47M
Total non current liabilities 233.28%5.05B238.03%4.31B149.24%3.77B3.39%1.83B58.06%1.51B49.81%1.27B1,013.57%1.51B25,045.81%1.77B19,443.64%958.24M13,444.53%850.48M
Total liabilities 34.70%23.19B52.93%23B32.59%22.11B22.36%16.41B122.69%17.21B130.25%15.04B339.68%16.67B350.31%13.41B247.43%7.73B243.77%6.53B
Shareholders equity
Paid-in capital 0.00%1.87B0.00%1.87B0.00%1.87B14.96%1.87B14.96%1.87B14.96%1.87B14.96%1.87B0.00%1.63B-0.31%1.63B-0.31%1.63B
Other equity instruments --181.32M--181.32M--321.03M----------------------------
Capital reserve funds -16.53%2.7B-16.45%2.7B-18.47%2.62B303,273.38%3.25B301,972.35%3.24B301,395.70%3.23B300,391.67%3.22B0.00%1.07M-95.89%1.07M-95.89%1.07M
Surplus reserve funds 21.26%556.9M21.26%556.9M11.84%459.25M11.84%459.25M11.84%459.25M11.84%459.25M3.39%410.62M3.39%410.62M3.39%410.62M3.39%410.62M
Retained profit -17.94%1.5B35.34%1.79B43.63%1.79B79.14%1.38B238.86%1.83B216.85%1.33B317.80%1.25B244.12%771.77M199.44%539.3M174.05%418.44M
Less:Treasury stock -50.00%28.21M-50.00%28.21M-5.46%53.38M-5.46%53.38M-0.08%56.41M-0.08%56.41M0.00%56.46M0.00%56.46M550.23%56.46M550.23%56.46M
Other composite income -52.59%1.13M-122.36%-672.11K-74.53%1.66M-114.99%-883.85K-53.44%2.39M-24.64%3.01M282.79%6.51M1,789.01%5.9M832.92%5.14M241.45%3.99M
Specific reserves 51.66%5.25M-13.40%2.91M67.91%2.94M87.73%3.01M155.33%3.46M201.00%3.36M45.64%1.75M17.98%1.61M-19.43%1.35M-36.04%1.12M
Shareholders equity without minority interests -7.56%6.79B3.52%7.08B4.77%7.02B150.23%6.91B190.41%7.34B184.08%6.84B195.07%6.7B25.82%2.76B13.48%2.53B9.44%2.41B
Minority interests -90.17%11.84M-86.99%11.62M-75.79%13.14M135.61%129.1M79.29%120.37M70.82%89.34M45.09%54.28M39.14%54.8M336.73%67.13M274.30%52.3M
Total shareholder equity -8.89%6.8B2.35%7.09B4.12%7.03B149.94%7.04B187.54%7.46B181.67%6.92B192.64%6.75B26.06%2.82B15.70%2.6B11.12%2.46B
Adjustment items of liabilities and equity ---0.01------------------------------------
Total liabilityies and equity 21.52%29.99B36.99%30.09B24.38%29.14B44.50%23.45B138.99%24.68B144.31%21.97B284.05%23.43B211.33%16.23B131.09%10.33B118.62%8.99B
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 --Tianheng Certified Public Accountants (Special General Partnership)------Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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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