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Zhejiang Tuna Environmental Science & Technology (603177)

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  • 11.40
  • -0.24-2.06%
Market Closed May 15 15:00 CST
2.33BMarket Cap-44.02P/E (TTM)

Zhejiang Tuna Environmental Science & Technology (603177) Balance Sheet

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YOY yoy
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(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
0.37%207.93M
38.02%282.39M
93.01%277.66M
60.46%245.83M
48.79%207.17M
16.92%204.6M
-19.37%143.86M
-8.41%153.21M
-1.42%139.24M
-5.13%175M
Notes receivable and accounts receivable
-2.99%442.66M
6.10%457.81M
11.07%507.83M
14.39%500.36M
-4.94%456.31M
-2.45%431.49M
-1.55%457.2M
-10.90%437.42M
7.90%480.01M
4.93%442.31M
-Notes receivable
-43.47%5.88M
-73.83%2.83M
2,581.37%8.05M
222.52%8.34M
94.46%10.41M
-0.74%10.83M
-94.37%300.2K
4.51%2.59M
761.04%5.35M
623.43%10.91M
-Accounts receivable
-2.05%436.78M
8.16%454.97M
9.38%499.78M
13.15%492.01M
-6.06%445.9M
-2.49%420.66M
-0.47%456.9M
-10.98%434.83M
6.85%474.66M
2.71%431.4M
Other receivables (including interest and dividends)
-4.29%20.39M
-33.78%16.67M
-1.43%19.31M
32.64%24.83M
-4.44%21.31M
27.49%25.17M
-3.05%19.59M
3.20%18.72M
8.10%22.3M
42.85%19.74M
-Dividend receivable
--520.24K
--520.24K
----
----
----
----
----
----
----
----
-Other receivable
----
-35.84%16.15M
----
32.64%24.83M
----
27.49%25.17M
----
3.20%18.72M
----
42.85%19.74M
Contractual assets
1.42%130.08M
15.71%136.26M
5.36%122.79M
-17.78%108.82M
-17.90%128.26M
-19.19%117.76M
-22.16%116.54M
-21.97%132.34M
-17.18%156.24M
-7.19%145.72M
Advance payment
64.61%79.1M
122.58%63.95M
79.88%60.98M
86.81%55.81M
47.91%48.05M
7.95%28.73M
30.91%33.9M
28.65%29.88M
66.98%32.49M
23.77%26.61M
Inventories
-12.59%203.96M
-4.48%224.13M
21.24%238.73M
37.00%268.1M
42.06%233.35M
32.42%234.64M
7.88%196.91M
14.88%195.69M
-4.50%164.26M
1.51%177.19M
Receivable financing
118.85%4.04M
97.39%6.52M
9.31%3.58M
9.10%6.84M
-75.38%1.85M
-86.57%3.3M
-89.28%3.27M
-78.96%6.27M
-50.06%7.5M
98.79%24.6M
Other current assets
-19.97%9M
-12.07%8.68M
-14.61%7.93M
27.73%11.01M
49.25%11.24M
40.22%9.87M
691.72%9.29M
1,416.21%8.62M
213.26%7.53M
67.81%7.04M
Total current assets
-0.94%1.1B
13.34%1.2B
26.34%1.24B
24.38%1.22B
9.71%1.11B
3.67%1.06B
-6.87%980.56M
-8.20%982.15M
0.53%1.01B
2.91%1.02B
Non Current assets
Other non-current financial assets
--450.3K
--458.69K
----
----
----
----
----
----
----
----
Long-term equity investment
263.02%79.7M
273.68%81.13M
-43.43%13.01M
-20.66%18.25M
-1.99%21.95M
-5.22%21.71M
7.15%23M
5.45%23M
1.57%22.4M
4.87%22.91M
Long term receivable account
--3.48M
--3.48M
----
----
----
----
----
----
----
----
Fixed assets
----
-3.61%450.86M
----
1.09%453.75M
----
6.60%467.73M
----
14.25%448.84M
----
18.20%438.75M
Constru in process
----
-45.56%20.35M
----
-49.04%29.03M
----
-43.86%37.37M
----
17.92%56.97M
----
3,117.24%66.57M
Intangible assets
-3.07%114.28M
-2.99%115.2M
-3.06%116.07M
-3.17%116.94M
-3.08%117.9M
-2.86%118.75M
-1.74%119.74M
-1.38%120.76M
44.89%121.65M
44.59%122.25M
Goodwill
-5.95%92.23M
-5.77%93.38M
-4.66%95.85M
-5.68%97.11M
-6.57%98.07M
-7.01%99.1M
-13.04%100.53M
-11.44%102.97M
--104.97M
--106.56M
Long deferred expense
59.43%2.88M
100.01%3.09M
274.11%3.14M
160.39%2.01M
126.21%1.81M
118.39%1.54M
76.76%838.3K
336.35%770.6K
755.77%798.99K
561.11%706.27K
Deferred tax assets
15.83%24.71M
23.71%25.99M
7.24%20.62M
12.52%20.84M
11.79%21.33M
10.70%21.01M
-3.48%19.23M
-2.58%18.52M
-2.40%19.08M
-1.15%18.98M
Usufruct assets
-7.04%8.18M
-7.27%9.53M
-34.13%6.14M
-43.17%6.69M
-38.08%8.8M
-29.93%10.28M
136.56%9.33M
153.70%11.77M
202.24%14.21M
188.17%14.67M
Other non current assets
85.66%1.17M
429.03%1.56M
-84.42%818.7K
-87.03%640.9K
-88.28%629.07K
-95.18%294.71K
552.39%5.26M
85.85%4.94M
744.45%5.37M
535.16%6.12M
Total non current assets
3.05%786.94M
3.50%805.02M
-7.27%729.64M
-5.49%745.26M
-4.49%763.64M
-2.47%777.78M
6.09%786.81M
8.29%788.54M
58.67%799.53M
57.92%797.51M
Total assets
0.69%1.88B
9.17%2B
11.38%1.97B
11.08%1.97B
3.43%1.87B
0.97%1.83B
-1.52%1.77B
-1.52%1.77B
19.96%1.81B
21.50%1.82B
Liabilities
Current liabilities
Short term loan
5.41%592.73M
12.20%613.26M
6.76%573.23M
12.05%572.56M
9.77%562.3M
6.91%546.56M
11.39%536.91M
6.01%511.01M
8.51%512.25M
13.09%511.25M
Notes payable and accounts payable
-1.94%378.96M
7.25%426.97M
33.71%447.54M
26.56%447.85M
7.93%386.46M
8.03%398.11M
-13.09%334.71M
-11.56%353.85M
-2.80%358.06M
0.96%368.52M
-Notes payable
20.87%65.39M
321.58%84.83M
755.85%118.31M
630.21%109.12M
12.45%54.1M
-48.67%20.12M
-78.33%13.82M
-75.65%14.94M
-30.64%48.11M
-30.61%39.2M
-Accounts payable
-5.65%313.57M
-9.48%342.14M
2.60%329.24M
-0.06%338.72M
7.23%332.36M
14.78%377.99M
-0.14%320.89M
0.05%338.91M
3.67%309.95M
6.74%329.32M
Contract liabilities
64.29%95.83M
86.65%99.5M
77.30%89.5M
49.05%62.84M
-25.66%58.33M
-31.82%53.31M
-19.33%50.48M
88.84%42.16M
199.67%78.47M
204.04%78.18M
Salaries payable
-6.84%9.62M
-8.18%14.01M
41.34%10.56M
-5.17%10.54M
-5.41%10.33M
-5.95%15.26M
-20.12%7.47M
19.61%11.11M
17.55%10.92M
34.51%16.23M
Taxs payable
-38.82%15.36M
7.17%23.19M
-10.54%25.06M
33.69%26.57M
109.85%25.1M
13.85%21.64M
27.77%28.01M
-20.96%19.87M
-28.24%11.96M
-15.07%19M
Other payable (including interest and dividends)
-13.62%29.02M
-36.89%27.98M
-44.88%25.32M
-36.78%35.66M
-37.72%33.6M
-16.77%44.34M
-3.36%45.93M
-16.61%56.4M
0.98%53.94M
-7.43%53.27M
-Dividend payable
--1.01M
--1.01M
----
--8.25M
----
----
----
----
----
----
-Other payable
----
-39.17%26.97M
----
-51.40%27.41M
----
-16.77%44.34M
----
-16.61%56.4M
----
-7.43%53.27M
Non current liabilities due within one year
87.95%86.8M
150.63%86.13M
150.11%71.99M
136.26%68.06M
124.24%46.18M
45.52%34.36M
1,454.23%28.78M
779.97%28.81M
1,100.44%20.6M
1,428.59%23.61M
Other current liabilities
19.21%22.29M
54.02%21.28M
34.12%22.26M
154.22%17.84M
18.71%18.7M
-14.54%13.82M
115.79%16.6M
65.44%7.02M
287.29%15.75M
369.12%16.17M
Total current liabilities
7.85%1.23B
16.40%1.31B
20.65%1.27B
20.55%1.24B
7.44%1.14B
3.79%1.13B
3.03%1.05B
1.60%1.03B
11.57%1.06B
15.58%1.09B
Current liabilities
Long term loan
-14.90%199.87M
-14.14%203.37M
-12.30%217.37M
-11.61%220.87M
-10.14%234.87M
-9.37%236.87M
-11.99%247.87M
-11.44%249.87M
117.48%261.37M
117.48%261.37M
Long term account payable
----
1,511.29%38.12M
----
--33.38M
----
--2.37M
----
----
----
----
Estimate liabilities
5.10%28.4M
5.10%28.04M
7.68%28.56M
4.43%27.36M
6.56%27.02M
6.56%26.68M
989.32%26.53M
991.14%26.2M
--25.36M
141.65%25.04M
Deferred tax liabilities
17.77%118.7K
-21.00%172.63K
-59.67%57.11K
----
-42.57%100.79K
-10.11%218.52K
--141.6K
--72.8K
--175.5K
--243.09K
Long term deferred income
-6.15%30.47M
-5.97%31.15M
-4.67%31.84M
-4.49%32.52M
-6.44%32.47M
-6.28%33.13M
-7.23%33.4M
-7.10%34.05M
-6.98%34.7M
-6.86%35.35M
Lease liabilities
83.05%4.38M
50.34%5.13M
-43.92%1.63M
-48.07%2.19M
-67.80%2.39M
-54.20%3.41M
28.90%2.91M
234.96%4.22M
141.48%7.43M
114.24%7.45M
Total non current liabilities
-9.86%285.76M
1.09%305.99M
-2.82%302.09M
0.61%316.33M
-3.65%317.03M
-8.13%302.68M
-4.32%310.85M
-3.64%314.42M
98.66%329.03M
84.78%329.46M
Total liabilities
4.00%1.52B
13.16%1.62B
15.28%1.57B
15.88%1.56B
4.82%1.46B
1.02%1.43B
1.25%1.36B
0.32%1.34B
24.48%1.39B
26.62%1.42B
Shareholders equity
Paid-in capital
-0.95%204.19M
-0.95%204.19M
-1.26%206.15M
-1.26%206.15M
-1.26%206.15M
-1.26%206.15M
0.00%208.79M
-0.04%208.79M
0.59%208.79M
0.59%208.79M
Capital reserve funds
-8.26%176.37M
-8.26%176.33M
-9.56%192.34M
-17.94%192.29M
-16.90%192.26M
-15.87%192.2M
-5.62%212.66M
2.00%234.31M
12.07%231.36M
16.92%228.46M
Surplus reserve funds
0.26%44.37M
0.26%44.37M
8.49%44.25M
8.49%44.25M
8.49%44.25M
8.49%44.25M
0.00%40.79M
0.00%40.79M
0.00%40.79M
0.00%40.79M
Retained profit
-168.55%-97.69M
-81.95%-86.12M
0.10%-42.47M
17.71%-38.15M
29.76%-36.38M
29.07%-47.33M
-109.42%-42.51M
-183.88%-46.35M
-202.62%-51.79M
-264.47%-66.73M
Less:Treasury stock
----
----
-57.33%18.05M
-57.33%18.05M
-57.33%18.05M
-57.33%18.05M
0.00%42.3M
-1.71%42.3M
-17.30%42.3M
-17.30%42.3M
Other composite income
-4,531.91%-4.31M
-406.93%-2.42M
-794.98%-2.12M
-271.23%-509.38K
-141.75%-93.09K
-592.96%-477.04K
-190.29%-236.42K
-4.51%297.49K
161.75%222.96K
77.89%-68.84K
Shareholders equity without minority interests
-16.80%322.92M
-10.72%336.34M
0.77%380.11M
-2.41%385.99M
0.28%388.14M
2.12%376.75M
-8.57%377.19M
-5.90%395.53M
0.23%387.07M
-1.35%368.93M
Minority interests
78.98%44.81M
76.32%46.76M
-31.60%20.82M
-25.82%22.63M
-19.36%25.04M
-14.73%26.52M
-22.01%30.44M
-18.39%30.51M
583.89%31.05M
1,184.14%31.1M
Total shareholder equity
-11.00%367.73M
-5.00%383.11M
-1.64%400.93M
-4.09%408.62M
-1.18%413.18M
0.81%403.27M
-9.74%407.63M
-6.92%426.04M
7.02%418.12M
6.28%400.03M
Total liabilityies and equity
0.69%1.88B
9.17%2B
11.38%1.97B
11.08%1.97B
3.43%1.87B
0.97%1.83B
-1.52%1.77B
-1.52%1.77B
19.96%1.81B
21.50%1.82B
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)
--
--
--
Tianjian 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 0.37%207.93M38.02%282.39M93.01%277.66M60.46%245.83M48.79%207.17M16.92%204.6M-19.37%143.86M-8.41%153.21M-1.42%139.24M-5.13%175M
Notes receivable and accounts receivable -2.99%442.66M6.10%457.81M11.07%507.83M14.39%500.36M-4.94%456.31M-2.45%431.49M-1.55%457.2M-10.90%437.42M7.90%480.01M4.93%442.31M
-Notes receivable -43.47%5.88M-73.83%2.83M2,581.37%8.05M222.52%8.34M94.46%10.41M-0.74%10.83M-94.37%300.2K4.51%2.59M761.04%5.35M623.43%10.91M
-Accounts receivable -2.05%436.78M8.16%454.97M9.38%499.78M13.15%492.01M-6.06%445.9M-2.49%420.66M-0.47%456.9M-10.98%434.83M6.85%474.66M2.71%431.4M
Other receivables (including interest and dividends) -4.29%20.39M-33.78%16.67M-1.43%19.31M32.64%24.83M-4.44%21.31M27.49%25.17M-3.05%19.59M3.20%18.72M8.10%22.3M42.85%19.74M
-Dividend receivable --520.24K--520.24K--------------------------------
-Other receivable -----35.84%16.15M----32.64%24.83M----27.49%25.17M----3.20%18.72M----42.85%19.74M
Contractual assets 1.42%130.08M15.71%136.26M5.36%122.79M-17.78%108.82M-17.90%128.26M-19.19%117.76M-22.16%116.54M-21.97%132.34M-17.18%156.24M-7.19%145.72M
Advance payment 64.61%79.1M122.58%63.95M79.88%60.98M86.81%55.81M47.91%48.05M7.95%28.73M30.91%33.9M28.65%29.88M66.98%32.49M23.77%26.61M
Inventories -12.59%203.96M-4.48%224.13M21.24%238.73M37.00%268.1M42.06%233.35M32.42%234.64M7.88%196.91M14.88%195.69M-4.50%164.26M1.51%177.19M
Receivable financing 118.85%4.04M97.39%6.52M9.31%3.58M9.10%6.84M-75.38%1.85M-86.57%3.3M-89.28%3.27M-78.96%6.27M-50.06%7.5M98.79%24.6M
Other current assets -19.97%9M-12.07%8.68M-14.61%7.93M27.73%11.01M49.25%11.24M40.22%9.87M691.72%9.29M1,416.21%8.62M213.26%7.53M67.81%7.04M
Total current assets -0.94%1.1B13.34%1.2B26.34%1.24B24.38%1.22B9.71%1.11B3.67%1.06B-6.87%980.56M-8.20%982.15M0.53%1.01B2.91%1.02B
Non Current assets
Other non-current financial assets --450.3K--458.69K--------------------------------
Long-term equity investment 263.02%79.7M273.68%81.13M-43.43%13.01M-20.66%18.25M-1.99%21.95M-5.22%21.71M7.15%23M5.45%23M1.57%22.4M4.87%22.91M
Long term receivable account --3.48M--3.48M--------------------------------
Fixed assets -----3.61%450.86M----1.09%453.75M----6.60%467.73M----14.25%448.84M----18.20%438.75M
Constru in process -----45.56%20.35M-----49.04%29.03M-----43.86%37.37M----17.92%56.97M----3,117.24%66.57M
Intangible assets -3.07%114.28M-2.99%115.2M-3.06%116.07M-3.17%116.94M-3.08%117.9M-2.86%118.75M-1.74%119.74M-1.38%120.76M44.89%121.65M44.59%122.25M
Goodwill -5.95%92.23M-5.77%93.38M-4.66%95.85M-5.68%97.11M-6.57%98.07M-7.01%99.1M-13.04%100.53M-11.44%102.97M--104.97M--106.56M
Long deferred expense 59.43%2.88M100.01%3.09M274.11%3.14M160.39%2.01M126.21%1.81M118.39%1.54M76.76%838.3K336.35%770.6K755.77%798.99K561.11%706.27K
Deferred tax assets 15.83%24.71M23.71%25.99M7.24%20.62M12.52%20.84M11.79%21.33M10.70%21.01M-3.48%19.23M-2.58%18.52M-2.40%19.08M-1.15%18.98M
Usufruct assets -7.04%8.18M-7.27%9.53M-34.13%6.14M-43.17%6.69M-38.08%8.8M-29.93%10.28M136.56%9.33M153.70%11.77M202.24%14.21M188.17%14.67M
Other non current assets 85.66%1.17M429.03%1.56M-84.42%818.7K-87.03%640.9K-88.28%629.07K-95.18%294.71K552.39%5.26M85.85%4.94M744.45%5.37M535.16%6.12M
Total non current assets 3.05%786.94M3.50%805.02M-7.27%729.64M-5.49%745.26M-4.49%763.64M-2.47%777.78M6.09%786.81M8.29%788.54M58.67%799.53M57.92%797.51M
Total assets 0.69%1.88B9.17%2B11.38%1.97B11.08%1.97B3.43%1.87B0.97%1.83B-1.52%1.77B-1.52%1.77B19.96%1.81B21.50%1.82B
Liabilities
Current liabilities
Short term loan 5.41%592.73M12.20%613.26M6.76%573.23M12.05%572.56M9.77%562.3M6.91%546.56M11.39%536.91M6.01%511.01M8.51%512.25M13.09%511.25M
Notes payable and accounts payable -1.94%378.96M7.25%426.97M33.71%447.54M26.56%447.85M7.93%386.46M8.03%398.11M-13.09%334.71M-11.56%353.85M-2.80%358.06M0.96%368.52M
-Notes payable 20.87%65.39M321.58%84.83M755.85%118.31M630.21%109.12M12.45%54.1M-48.67%20.12M-78.33%13.82M-75.65%14.94M-30.64%48.11M-30.61%39.2M
-Accounts payable -5.65%313.57M-9.48%342.14M2.60%329.24M-0.06%338.72M7.23%332.36M14.78%377.99M-0.14%320.89M0.05%338.91M3.67%309.95M6.74%329.32M
Contract liabilities 64.29%95.83M86.65%99.5M77.30%89.5M49.05%62.84M-25.66%58.33M-31.82%53.31M-19.33%50.48M88.84%42.16M199.67%78.47M204.04%78.18M
Salaries payable -6.84%9.62M-8.18%14.01M41.34%10.56M-5.17%10.54M-5.41%10.33M-5.95%15.26M-20.12%7.47M19.61%11.11M17.55%10.92M34.51%16.23M
Taxs payable -38.82%15.36M7.17%23.19M-10.54%25.06M33.69%26.57M109.85%25.1M13.85%21.64M27.77%28.01M-20.96%19.87M-28.24%11.96M-15.07%19M
Other payable (including interest and dividends) -13.62%29.02M-36.89%27.98M-44.88%25.32M-36.78%35.66M-37.72%33.6M-16.77%44.34M-3.36%45.93M-16.61%56.4M0.98%53.94M-7.43%53.27M
-Dividend payable --1.01M--1.01M------8.25M------------------------
-Other payable -----39.17%26.97M-----51.40%27.41M-----16.77%44.34M-----16.61%56.4M-----7.43%53.27M
Non current liabilities due within one year 87.95%86.8M150.63%86.13M150.11%71.99M136.26%68.06M124.24%46.18M45.52%34.36M1,454.23%28.78M779.97%28.81M1,100.44%20.6M1,428.59%23.61M
Other current liabilities 19.21%22.29M54.02%21.28M34.12%22.26M154.22%17.84M18.71%18.7M-14.54%13.82M115.79%16.6M65.44%7.02M287.29%15.75M369.12%16.17M
Total current liabilities 7.85%1.23B16.40%1.31B20.65%1.27B20.55%1.24B7.44%1.14B3.79%1.13B3.03%1.05B1.60%1.03B11.57%1.06B15.58%1.09B
Current liabilities
Long term loan -14.90%199.87M-14.14%203.37M-12.30%217.37M-11.61%220.87M-10.14%234.87M-9.37%236.87M-11.99%247.87M-11.44%249.87M117.48%261.37M117.48%261.37M
Long term account payable ----1,511.29%38.12M------33.38M------2.37M----------------
Estimate liabilities 5.10%28.4M5.10%28.04M7.68%28.56M4.43%27.36M6.56%27.02M6.56%26.68M989.32%26.53M991.14%26.2M--25.36M141.65%25.04M
Deferred tax liabilities 17.77%118.7K-21.00%172.63K-59.67%57.11K-----42.57%100.79K-10.11%218.52K--141.6K--72.8K--175.5K--243.09K
Long term deferred income -6.15%30.47M-5.97%31.15M-4.67%31.84M-4.49%32.52M-6.44%32.47M-6.28%33.13M-7.23%33.4M-7.10%34.05M-6.98%34.7M-6.86%35.35M
Lease liabilities 83.05%4.38M50.34%5.13M-43.92%1.63M-48.07%2.19M-67.80%2.39M-54.20%3.41M28.90%2.91M234.96%4.22M141.48%7.43M114.24%7.45M
Total non current liabilities -9.86%285.76M1.09%305.99M-2.82%302.09M0.61%316.33M-3.65%317.03M-8.13%302.68M-4.32%310.85M-3.64%314.42M98.66%329.03M84.78%329.46M
Total liabilities 4.00%1.52B13.16%1.62B15.28%1.57B15.88%1.56B4.82%1.46B1.02%1.43B1.25%1.36B0.32%1.34B24.48%1.39B26.62%1.42B
Shareholders equity
Paid-in capital -0.95%204.19M-0.95%204.19M-1.26%206.15M-1.26%206.15M-1.26%206.15M-1.26%206.15M0.00%208.79M-0.04%208.79M0.59%208.79M0.59%208.79M
Capital reserve funds -8.26%176.37M-8.26%176.33M-9.56%192.34M-17.94%192.29M-16.90%192.26M-15.87%192.2M-5.62%212.66M2.00%234.31M12.07%231.36M16.92%228.46M
Surplus reserve funds 0.26%44.37M0.26%44.37M8.49%44.25M8.49%44.25M8.49%44.25M8.49%44.25M0.00%40.79M0.00%40.79M0.00%40.79M0.00%40.79M
Retained profit -168.55%-97.69M-81.95%-86.12M0.10%-42.47M17.71%-38.15M29.76%-36.38M29.07%-47.33M-109.42%-42.51M-183.88%-46.35M-202.62%-51.79M-264.47%-66.73M
Less:Treasury stock ---------57.33%18.05M-57.33%18.05M-57.33%18.05M-57.33%18.05M0.00%42.3M-1.71%42.3M-17.30%42.3M-17.30%42.3M
Other composite income -4,531.91%-4.31M-406.93%-2.42M-794.98%-2.12M-271.23%-509.38K-141.75%-93.09K-592.96%-477.04K-190.29%-236.42K-4.51%297.49K161.75%222.96K77.89%-68.84K
Shareholders equity without minority interests -16.80%322.92M-10.72%336.34M0.77%380.11M-2.41%385.99M0.28%388.14M2.12%376.75M-8.57%377.19M-5.90%395.53M0.23%387.07M-1.35%368.93M
Minority interests 78.98%44.81M76.32%46.76M-31.60%20.82M-25.82%22.63M-19.36%25.04M-14.73%26.52M-22.01%30.44M-18.39%30.51M583.89%31.05M1,184.14%31.1M
Total shareholder equity -11.00%367.73M-5.00%383.11M-1.64%400.93M-4.09%408.62M-1.18%413.18M0.81%403.27M-9.74%407.63M-6.92%426.04M7.02%418.12M6.28%400.03M
Total liabilityies and equity 0.69%1.88B9.17%2B11.38%1.97B11.08%1.97B3.43%1.87B0.97%1.83B-1.52%1.77B-1.52%1.77B19.96%1.81B21.50%1.82B
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)------Tianjian 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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