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ZJMI Environmental Energy (603071)

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  • 11.78
  • +0.11+0.94%
Market Closed Jul 6 15:00 CST
6.57BMarket Cap10.02P/E (TTM)

ZJMI Environmental Energy (603071) 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
75.33%531.57M
271.17%2.07B
-16.79%828.05M
35.52%873.93M
-65.89%303.18M
6.56%557.41M
39.79%995.18M
37.23%644.86M
-5.91%888.79M
7.22%523.08M
Transactional financial assets
35.98%355.62M
-91.51%1.46M
195.10%308M
148.76%205.91M
48.06%261.52M
578.39%17.2M
1,304.12%104.37M
267.52%82.77M
2,460.59%176.63M
4.85%2.54M
Notes receivable and accounts receivable
-4.06%1.32B
-33.77%837.48M
32.08%1.27B
6.04%1.28B
17.80%1.38B
42.03%1.26B
12.53%964.58M
-1.13%1.21B
19.97%1.17B
18.42%890.31M
-Accounts receivable
-4.06%1.32B
-33.77%837.48M
32.08%1.27B
6.04%1.28B
17.80%1.38B
42.03%1.26B
12.53%964.58M
-1.13%1.21B
19.97%1.17B
18.42%890.31M
Other receivables (including interest and dividends)
-29.94%97.99M
13.03%135.13M
54.26%178.73M
40.43%130.38M
47.56%139.88M
100.40%119.55M
24.57%115.86M
36.21%92.85M
25.70%94.8M
-9.86%59.66M
-Dividend receivable
----
----
----
----
--314.06K
--314.06K
----
----
----
----
-Other receivable
----
13.33%135.13M
----
40.43%130.38M
----
99.87%119.23M
----
36.21%92.85M
----
-9.86%59.66M
Advance payment
-28.03%912.46M
4.63%1.04B
22.37%1.16B
108.69%1.08B
71.26%1.27B
141.88%993.41M
29.34%945.32M
4.36%517.44M
180.34%740.25M
-1.04%410.7M
Inventories
-9.77%2.72B
-2.13%2.96B
-35.55%2.54B
-3.59%3.25B
12.24%3.02B
22.12%3.02B
47.20%3.95B
20.66%3.37B
27.49%2.69B
-37.38%2.48B
Receivable financing
44.37%527.74M
13.67%416.53M
-5.60%328.23M
-35.89%237.81M
-4.40%365.55M
35.26%366.43M
-16.04%347.7M
4.04%370.92M
6.41%382.38M
-2.13%270.91M
Other current assets
-42.57%550.93M
29.43%1.06B
-21.85%748.39M
-23.49%735.03M
12.16%959.22M
-16.58%821.83M
-0.67%957.58M
0.09%960.74M
0.73%855.23M
18.27%985.21M
Total current assets
-8.73%7.02B
18.96%8.52B
-12.07%7.37B
7.53%7.79B
9.96%7.69B
27.51%7.16B
29.69%8.38B
13.46%7.24B
25.31%7B
-17.21%5.62B
Non Current assets
Other equity investment
0.00%42.6M
-6.58%42.6M
-6.58%42.6M
-6.58%42.6M
-6.58%42.6M
0.00%45.6M
28.09%45.6M
28.09%45.6M
28.09%45.6M
28.09%45.6M
Other non-current financial assets
--30M
--30M
----
----
----
----
----
----
----
----
Investment real estate
-0.77%121.57M
-0.77%121.57M
-18.87%122.51M
-12.49%122.51M
-12.49%122.51M
-12.49%122.51M
7.44%150.99M
-0.38%140M
-0.38%140M
-0.38%140M
Long-term equity investment
7.92%176.16M
2.19%169.05M
9.31%174.16M
4.08%162.77M
7.27%163.23M
10.47%165.43M
7.10%159.32M
6.92%156.39M
3.35%152.17M
2.61%149.74M
Fixed assets
----
-9.73%3.03B
----
-5.34%3.21B
----
-2.58%3.35B
----
1.15%3.4B
----
27.64%3.44B
Fixed assets liquidation
----
--127.45
----
----
----
----
----
----
----
----
Constru in process
----
59.46%141.02M
----
-22.11%110.12M
----
-66.01%88.44M
----
-61.44%141.38M
----
-69.39%260.21M
Intangible assets
16.30%326.58M
-3.68%272.89M
-3.38%275.92M
-3.27%278.92M
-3.58%280.8M
-3.52%283.31M
-3.71%285.55M
-3.70%288.36M
-3.13%291.24M
2.01%293.64M
Goodwill
533.27%1.08B
0.00%169.84M
0.00%169.84M
0.00%169.84M
0.00%169.84M
0.00%169.84M
0.00%169.84M
0.00%169.84M
0.00%169.84M
0.00%169.84M
Long deferred expense
97.29%12.42M
0.55%8.21M
-55.04%4.38M
-55.49%5.12M
-53.58%6.29M
-47.10%8.16M
-38.14%9.74M
-34.52%11.51M
-31.24%13.56M
-28.86%15.43M
Deferred tax assets
-8.23%188.34M
-1.21%206.23M
-3.68%182.62M
5.31%196.12M
16.42%205.24M
20.90%208.75M
51.92%189.61M
33.94%186.23M
14.39%176.28M
-7.66%172.67M
Other non current assets
195.53%175.27M
-47.79%54.61M
-53.05%55.45M
-47.14%54.34M
-25.86%59.31M
31.32%104.6M
55.73%118.12M
68.02%102.8M
17.65%80M
-44.55%79.65M
Total non current assets
32.83%5.9B
-6.75%4.24B
-8.15%4.25B
-6.06%4.36B
-5.24%4.44B
-4.59%4.55B
-1.66%4.63B
-2.01%4.64B
0.98%4.68B
1.92%4.77B
Total assets
6.48%12.92B
8.97%12.76B
-10.68%11.62B
2.22%12.15B
3.86%12.13B
12.77%11.71B
16.47%13.01B
6.88%11.88B
14.27%11.68B
-9.40%10.39B
Liabilities
Current liabilities
Short term loan
29.37%1.4B
-38.87%767.32M
-73.61%505.92M
-45.31%1.16B
-38.92%1.08B
123.00%1.26B
101.31%1.92B
125.66%2.11B
856.24%1.77B
12.96%562.87M
Transactional financial liabilities
--138.4K
--7.05M
-98.51%358.4K
--1.26M
----
----
10.11%24.09M
----
----
-62.74%3.64M
Notes payable and accounts payable
24.67%1.77B
106.11%2.56B
32.26%2B
12.52%1.73B
2.93%1.42B
-6.52%1.24B
-31.70%1.52B
-37.24%1.54B
-29.98%1.38B
-34.88%1.33B
-Notes payable
381.01%663.8M
5,233.73%1.07B
--978.65M
--506.2M
--138M
277.36%20M
----
----
----
-98.70%5.3M
-Accounts payable
-13.59%1.11B
22.30%1.5B
-32.32%1.03B
-20.45%1.22B
-7.05%1.29B
-7.65%1.22B
9.76%1.52B
5.98%1.54B
-13.81%1.38B
-18.90%1.33B
Contract liabilities
-42.98%944.9M
-40.47%813.8M
-48.43%1.21B
2.00%1.41B
17.92%1.66B
-9.00%1.37B
72.81%2.34B
1.74%1.38B
3.19%1.41B
-37.86%1.5B
Salaries payable
-18.74%126.65M
-15.85%197.27M
17.28%201.1M
29.23%181.04M
20.16%155.87M
-2.35%234.43M
0.09%171.48M
0.98%140.09M
6.02%129.71M
3.40%240.07M
Taxs payable
-36.31%84.52M
-19.82%96.95M
-16.52%85.74M
-3.02%72.41M
44.34%132.71M
32.31%120.92M
36.56%102.7M
86.58%74.66M
-24.81%91.94M
-38.23%91.39M
Other payable (including interest and dividends)
9.33%182.94M
-11.27%157.24M
-17.71%146.41M
-18.21%183.12M
-3.98%167.33M
4.74%177.22M
-0.40%177.91M
2.06%223.9M
-32.56%174.26M
-25.33%169.2M
-Dividend payable
----
----
----
--17.15M
--17.15M
--17.15M
----
----
----
----
-Other payable
----
-1.77%157.24M
----
-25.87%165.98M
----
-5.39%160.07M
----
2.06%223.9M
----
-25.33%169.2M
Non current liabilities due within one year
1,159.99%223.36M
927.09%179.66M
--29.06M
--31.51M
--17.73M
--17.49M
----
----
----
----
Other current liabilities
-52.85%122.02M
-57.58%105.18M
-46.26%153.37M
54.18%272.09M
44.00%258.82M
25.22%247.94M
63.88%285.36M
-35.31%176.47M
-39.20%179.74M
-36.72%198.01M
Total current liabilities
-0.75%4.86B
4.80%4.89B
-33.68%4.33B
-10.83%5.04B
-4.66%4.89B
13.81%4.66B
26.95%6.53B
4.32%5.65B
18.78%5.13B
-30.41%4.1B
Current liabilities
Long term loan
17.17%376.77M
17.17%376.77M
--394.33M
--394.33M
--321.56M
--321.56M
----
----
----
----
Bonds payable
--313.13M
--386.26M
----
----
----
----
----
----
----
----
Long term account payable
----
0.95%977.91K
----
1.14%968.68K
----
1.14%968.68K
----
1.15%957.73K
----
1.15%957.73K
Estimate liabilities
-60.33%7.74M
-60.46%7.74M
-8.56%7.75M
-8.42%7.81M
127.23%19.51M
126.48%19.57M
-40.81%8.47M
-40.65%8.53M
-40.30%8.59M
-40.17%8.64M
Deferred tax liabilities
5.77%69.44M
-12.85%57.69M
-8.99%63.92M
-8.50%65.03M
-7.62%65.65M
-6.96%66.19M
-4.66%70.24M
-4.35%71.07M
0.75%71.07M
1.73%71.15M
Long term deferred income
78.02%136.57M
24.11%95.65M
22.32%95.4M
68.70%97.55M
30.10%76.71M
20.88%77.07M
13.08%77.99M
-16.33%57.82M
-12.38%58.96M
-8.66%63.76M
Total non current liabilities
86.75%904.62M
90.60%925.09M
256.70%562.37M
308.79%565.69M
247.05%484.41M
235.88%485.36M
-0.15%157.66M
-12.82%138.38M
-8.87%139.58M
-6.91%144.5M
Total liabilities
7.14%5.76B
12.89%5.81B
-26.84%4.89B
-3.19%5.6B
2.00%5.38B
21.38%5.15B
26.14%6.69B
3.83%5.79B
17.84%5.27B
-29.81%4.24B
Shareholders equity
Paid-in capital
0.00%557.95M
0.00%557.95M
0.00%557.95M
0.00%557.95M
0.00%557.95M
0.00%557.95M
0.00%557.95M
0.00%557.95M
0.00%557.95M
0.00%557.95M
Capital reserve funds
0.33%1.42B
0.33%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
Surplus reserve funds
0.00%256.49M
0.00%256.49M
0.00%256.49M
0.00%256.49M
0.00%256.49M
0.00%256.49M
0.00%256.49M
0.00%256.49M
0.00%256.49M
0.00%256.49M
Retained profit
8.02%3.58B
9.60%3.46B
10.94%3.28B
12.45%3.13B
8.62%3.32B
12.37%3.16B
14.41%2.96B
21.37%2.78B
21.68%3.05B
27.84%2.81B
Other composite income
0.00%113.78M
0.00%113.78M
0.00%113.78M
0.00%113.78M
0.00%113.78M
0.00%113.78M
0.00%113.78M
0.00%113.78M
0.00%113.78M
0.00%113.78M
Specific reserves
126.10%18.9M
100.05%8.77M
61.47%13.6M
125.70%11.26M
144.53%8.36M
1,095.60%4.39M
54.90%8.43M
-12.17%4.99M
-11.77%3.42M
10,643.37%366.82K
Shareholders equity without minority interests
4.96%5.95B
5.67%5.83B
6.19%5.64B
6.87%5.49B
4.96%5.67B
6.82%5.51B
7.60%5.31B
10.53%5.13B
11.18%5.4B
13.48%5.16B
Minority interests
11.14%1.21B
7.09%1.13B
7.68%1.09B
9.99%1.06B
7.70%1.08B
6.88%1.05B
8.36%1.01B
6.86%961.86M
13.19%1.01B
12.65%983.58M
Total shareholder equity
5.95%7.16B
5.90%6.95B
6.42%6.72B
7.36%6.55B
5.39%6.76B
6.83%6.56B
7.72%6.32B
9.94%6.1B
11.49%6.41B
13.34%6.14B
Total liabilityies and equity
6.48%12.92B
8.97%12.76B
-10.68%11.62B
2.22%12.15B
3.86%12.13B
12.77%11.71B
16.47%13.01B
6.88%11.88B
14.27%11.68B
-9.40%10.39B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (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 75.33%531.57M271.17%2.07B-16.79%828.05M35.52%873.93M-65.89%303.18M6.56%557.41M39.79%995.18M37.23%644.86M-5.91%888.79M7.22%523.08M
Transactional financial assets 35.98%355.62M-91.51%1.46M195.10%308M148.76%205.91M48.06%261.52M578.39%17.2M1,304.12%104.37M267.52%82.77M2,460.59%176.63M4.85%2.54M
Notes receivable and accounts receivable -4.06%1.32B-33.77%837.48M32.08%1.27B6.04%1.28B17.80%1.38B42.03%1.26B12.53%964.58M-1.13%1.21B19.97%1.17B18.42%890.31M
-Accounts receivable -4.06%1.32B-33.77%837.48M32.08%1.27B6.04%1.28B17.80%1.38B42.03%1.26B12.53%964.58M-1.13%1.21B19.97%1.17B18.42%890.31M
Other receivables (including interest and dividends) -29.94%97.99M13.03%135.13M54.26%178.73M40.43%130.38M47.56%139.88M100.40%119.55M24.57%115.86M36.21%92.85M25.70%94.8M-9.86%59.66M
-Dividend receivable ------------------314.06K--314.06K----------------
-Other receivable ----13.33%135.13M----40.43%130.38M----99.87%119.23M----36.21%92.85M-----9.86%59.66M
Advance payment -28.03%912.46M4.63%1.04B22.37%1.16B108.69%1.08B71.26%1.27B141.88%993.41M29.34%945.32M4.36%517.44M180.34%740.25M-1.04%410.7M
Inventories -9.77%2.72B-2.13%2.96B-35.55%2.54B-3.59%3.25B12.24%3.02B22.12%3.02B47.20%3.95B20.66%3.37B27.49%2.69B-37.38%2.48B
Receivable financing 44.37%527.74M13.67%416.53M-5.60%328.23M-35.89%237.81M-4.40%365.55M35.26%366.43M-16.04%347.7M4.04%370.92M6.41%382.38M-2.13%270.91M
Other current assets -42.57%550.93M29.43%1.06B-21.85%748.39M-23.49%735.03M12.16%959.22M-16.58%821.83M-0.67%957.58M0.09%960.74M0.73%855.23M18.27%985.21M
Total current assets -8.73%7.02B18.96%8.52B-12.07%7.37B7.53%7.79B9.96%7.69B27.51%7.16B29.69%8.38B13.46%7.24B25.31%7B-17.21%5.62B
Non Current assets
Other equity investment 0.00%42.6M-6.58%42.6M-6.58%42.6M-6.58%42.6M-6.58%42.6M0.00%45.6M28.09%45.6M28.09%45.6M28.09%45.6M28.09%45.6M
Other non-current financial assets --30M--30M--------------------------------
Investment real estate -0.77%121.57M-0.77%121.57M-18.87%122.51M-12.49%122.51M-12.49%122.51M-12.49%122.51M7.44%150.99M-0.38%140M-0.38%140M-0.38%140M
Long-term equity investment 7.92%176.16M2.19%169.05M9.31%174.16M4.08%162.77M7.27%163.23M10.47%165.43M7.10%159.32M6.92%156.39M3.35%152.17M2.61%149.74M
Fixed assets -----9.73%3.03B-----5.34%3.21B-----2.58%3.35B----1.15%3.4B----27.64%3.44B
Fixed assets liquidation ------127.45--------------------------------
Constru in process ----59.46%141.02M-----22.11%110.12M-----66.01%88.44M-----61.44%141.38M-----69.39%260.21M
Intangible assets 16.30%326.58M-3.68%272.89M-3.38%275.92M-3.27%278.92M-3.58%280.8M-3.52%283.31M-3.71%285.55M-3.70%288.36M-3.13%291.24M2.01%293.64M
Goodwill 533.27%1.08B0.00%169.84M0.00%169.84M0.00%169.84M0.00%169.84M0.00%169.84M0.00%169.84M0.00%169.84M0.00%169.84M0.00%169.84M
Long deferred expense 97.29%12.42M0.55%8.21M-55.04%4.38M-55.49%5.12M-53.58%6.29M-47.10%8.16M-38.14%9.74M-34.52%11.51M-31.24%13.56M-28.86%15.43M
Deferred tax assets -8.23%188.34M-1.21%206.23M-3.68%182.62M5.31%196.12M16.42%205.24M20.90%208.75M51.92%189.61M33.94%186.23M14.39%176.28M-7.66%172.67M
Other non current assets 195.53%175.27M-47.79%54.61M-53.05%55.45M-47.14%54.34M-25.86%59.31M31.32%104.6M55.73%118.12M68.02%102.8M17.65%80M-44.55%79.65M
Total non current assets 32.83%5.9B-6.75%4.24B-8.15%4.25B-6.06%4.36B-5.24%4.44B-4.59%4.55B-1.66%4.63B-2.01%4.64B0.98%4.68B1.92%4.77B
Total assets 6.48%12.92B8.97%12.76B-10.68%11.62B2.22%12.15B3.86%12.13B12.77%11.71B16.47%13.01B6.88%11.88B14.27%11.68B-9.40%10.39B
Liabilities
Current liabilities
Short term loan 29.37%1.4B-38.87%767.32M-73.61%505.92M-45.31%1.16B-38.92%1.08B123.00%1.26B101.31%1.92B125.66%2.11B856.24%1.77B12.96%562.87M
Transactional financial liabilities --138.4K--7.05M-98.51%358.4K--1.26M--------10.11%24.09M---------62.74%3.64M
Notes payable and accounts payable 24.67%1.77B106.11%2.56B32.26%2B12.52%1.73B2.93%1.42B-6.52%1.24B-31.70%1.52B-37.24%1.54B-29.98%1.38B-34.88%1.33B
-Notes payable 381.01%663.8M5,233.73%1.07B--978.65M--506.2M--138M277.36%20M-------------98.70%5.3M
-Accounts payable -13.59%1.11B22.30%1.5B-32.32%1.03B-20.45%1.22B-7.05%1.29B-7.65%1.22B9.76%1.52B5.98%1.54B-13.81%1.38B-18.90%1.33B
Contract liabilities -42.98%944.9M-40.47%813.8M-48.43%1.21B2.00%1.41B17.92%1.66B-9.00%1.37B72.81%2.34B1.74%1.38B3.19%1.41B-37.86%1.5B
Salaries payable -18.74%126.65M-15.85%197.27M17.28%201.1M29.23%181.04M20.16%155.87M-2.35%234.43M0.09%171.48M0.98%140.09M6.02%129.71M3.40%240.07M
Taxs payable -36.31%84.52M-19.82%96.95M-16.52%85.74M-3.02%72.41M44.34%132.71M32.31%120.92M36.56%102.7M86.58%74.66M-24.81%91.94M-38.23%91.39M
Other payable (including interest and dividends) 9.33%182.94M-11.27%157.24M-17.71%146.41M-18.21%183.12M-3.98%167.33M4.74%177.22M-0.40%177.91M2.06%223.9M-32.56%174.26M-25.33%169.2M
-Dividend payable --------------17.15M--17.15M--17.15M----------------
-Other payable -----1.77%157.24M-----25.87%165.98M-----5.39%160.07M----2.06%223.9M-----25.33%169.2M
Non current liabilities due within one year 1,159.99%223.36M927.09%179.66M--29.06M--31.51M--17.73M--17.49M----------------
Other current liabilities -52.85%122.02M-57.58%105.18M-46.26%153.37M54.18%272.09M44.00%258.82M25.22%247.94M63.88%285.36M-35.31%176.47M-39.20%179.74M-36.72%198.01M
Total current liabilities -0.75%4.86B4.80%4.89B-33.68%4.33B-10.83%5.04B-4.66%4.89B13.81%4.66B26.95%6.53B4.32%5.65B18.78%5.13B-30.41%4.1B
Current liabilities
Long term loan 17.17%376.77M17.17%376.77M--394.33M--394.33M--321.56M--321.56M----------------
Bonds payable --313.13M--386.26M--------------------------------
Long term account payable ----0.95%977.91K----1.14%968.68K----1.14%968.68K----1.15%957.73K----1.15%957.73K
Estimate liabilities -60.33%7.74M-60.46%7.74M-8.56%7.75M-8.42%7.81M127.23%19.51M126.48%19.57M-40.81%8.47M-40.65%8.53M-40.30%8.59M-40.17%8.64M
Deferred tax liabilities 5.77%69.44M-12.85%57.69M-8.99%63.92M-8.50%65.03M-7.62%65.65M-6.96%66.19M-4.66%70.24M-4.35%71.07M0.75%71.07M1.73%71.15M
Long term deferred income 78.02%136.57M24.11%95.65M22.32%95.4M68.70%97.55M30.10%76.71M20.88%77.07M13.08%77.99M-16.33%57.82M-12.38%58.96M-8.66%63.76M
Total non current liabilities 86.75%904.62M90.60%925.09M256.70%562.37M308.79%565.69M247.05%484.41M235.88%485.36M-0.15%157.66M-12.82%138.38M-8.87%139.58M-6.91%144.5M
Total liabilities 7.14%5.76B12.89%5.81B-26.84%4.89B-3.19%5.6B2.00%5.38B21.38%5.15B26.14%6.69B3.83%5.79B17.84%5.27B-29.81%4.24B
Shareholders equity
Paid-in capital 0.00%557.95M0.00%557.95M0.00%557.95M0.00%557.95M0.00%557.95M0.00%557.95M0.00%557.95M0.00%557.95M0.00%557.95M0.00%557.95M
Capital reserve funds 0.33%1.42B0.33%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B
Surplus reserve funds 0.00%256.49M0.00%256.49M0.00%256.49M0.00%256.49M0.00%256.49M0.00%256.49M0.00%256.49M0.00%256.49M0.00%256.49M0.00%256.49M
Retained profit 8.02%3.58B9.60%3.46B10.94%3.28B12.45%3.13B8.62%3.32B12.37%3.16B14.41%2.96B21.37%2.78B21.68%3.05B27.84%2.81B
Other composite income 0.00%113.78M0.00%113.78M0.00%113.78M0.00%113.78M0.00%113.78M0.00%113.78M0.00%113.78M0.00%113.78M0.00%113.78M0.00%113.78M
Specific reserves 126.10%18.9M100.05%8.77M61.47%13.6M125.70%11.26M144.53%8.36M1,095.60%4.39M54.90%8.43M-12.17%4.99M-11.77%3.42M10,643.37%366.82K
Shareholders equity without minority interests 4.96%5.95B5.67%5.83B6.19%5.64B6.87%5.49B4.96%5.67B6.82%5.51B7.60%5.31B10.53%5.13B11.18%5.4B13.48%5.16B
Minority interests 11.14%1.21B7.09%1.13B7.68%1.09B9.99%1.06B7.70%1.08B6.88%1.05B8.36%1.01B6.86%961.86M13.19%1.01B12.65%983.58M
Total shareholder equity 5.95%7.16B5.90%6.95B6.42%6.72B7.36%6.55B5.39%6.76B6.83%6.56B7.72%6.32B9.94%6.1B11.49%6.41B13.34%6.14B
Total liabilityies and equity 6.48%12.92B8.97%12.76B-10.68%11.62B2.22%12.15B3.86%12.13B12.77%11.71B16.47%13.01B6.88%11.88B14.27%11.68B-9.40%10.39B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (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.