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Beijing GeoEnviron Engineering & Technology, Inc. (603588)

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  • 12.90
  • -0.13-1.00%
Noon Break May 20 11:29 CST
19.65BMarket Cap16.17P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Beijing GeoEnviron Engineering & Technology, Inc. (603588) 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
24.55%2.42B
3.88%2.1B
-2.74%1.78B
-10.29%1.84B
12.19%1.95B
8.42%2.02B
15.41%1.83B
52.82%2.05B
52.43%1.73B
16.84%1.87B
Transactional financial assets
395.30%35.16M
400.34%35.16M
----
----
-85.73%7.1M
12.00%7.03M
-77.03%28.92M
-94.89%7.22M
-59.51%49.72M
-97.35%6.27M
Notes receivable and accounts receivable
22.45%2.69B
14.03%2.49B
7.67%2.19B
8.71%2.22B
22.08%2.2B
19.93%2.18B
29.89%2.04B
13.66%2.04B
-9.19%1.8B
3.68%1.82B
-Notes receivable
268.56%20.66M
-39.88%6.14M
-14.04%1.47M
390.12%3.96M
128.83%5.6M
316.78%10.21M
125.07%1.71M
-95.20%807.5K
-42.36%2.45M
-32.89%2.45M
-Accounts receivable
21.83%2.67B
14.28%2.48B
7.69%2.19B
8.56%2.21B
21.93%2.19B
19.53%2.17B
29.84%2.03B
14.69%2.04B
-9.12%1.8B
3.76%1.82B
Other receivables (including interest and dividends)
-11.10%340.69M
44.77%371.51M
-20.14%294.54M
54.54%350.59M
74.69%383.24M
18.56%256.62M
32.18%368.83M
-1.59%226.85M
-13.43%219.39M
-9.67%216.45M
-Dividend receivable
----
----
----
----
----
----
----
--7.69M
----
--7.69M
-Other receivable
----
----
----
59.97%350.59M
----
22.93%256.62M
----
-4.93%219.16M
----
-12.88%208.76M
Contractual assets
-32.92%1.68B
-23.77%2.05B
-17.90%2.42B
-13.33%2.63B
-14.33%2.5B
-6.10%2.69B
1.59%2.95B
4.17%3.03B
14.93%2.92B
16.49%2.86B
Advance payment
74.57%996.4M
-10.07%538.98M
45.52%711.77M
35.32%739.61M
2.44%570.78M
86.86%599.34M
-35.86%489.12M
-41.90%546.54M
12.52%557.19M
-48.81%320.74M
Inventories
44.68%7.54B
16.10%6B
9.29%6B
2.17%5.39B
6.37%5.21B
4.75%5.17B
22.16%5.49B
26.82%5.28B
34.22%4.9B
86.94%4.93B
Receivable financing
50.71%101.4M
54.37%109.56M
-53.04%42.6M
-27.49%54.15M
-42.73%67.28M
-24.19%70.97M
-3.80%90.7M
-8.11%74.68M
60.33%117.49M
52.32%93.62M
Other current assets
-32.68%624.96M
-6.37%826.74M
5.07%936.34M
7.16%897.94M
-2.72%928.35M
-6.39%883.02M
29.40%891.13M
32.56%837.98M
40.52%954.26M
47.85%943.26M
Total current assets
18.97%16.44B
4.68%14.54B
1.55%14.39B
0.21%14.12B
4.26%13.82B
5.94%13.89B
13.38%14.17B
15.20%14.09B
21.19%13.26B
27.88%13.11B
Non Current assets
Other non-current financial assets
-79.56%58.68M
-77.55%60.46M
-73.02%99.62M
371.25%90.32M
1,397.80%287.05M
1,305.19%269.31M
1,844.65%369.29M
-1.30%19.17M
-1.03%19.17M
-1.03%19.17M
Investment real estate
-2.39%47.9M
-3.27%48.31M
-4.23%48.66M
-6.72%48.2M
-6.61%49.07M
-6.50%49.94M
-6.40%50.81M
-6.29%51.68M
-6.20%52.54M
-6.10%53.41M
Long-term equity investment
-17.65%179.57M
-16.69%180.64M
-27.91%216.4M
-75.33%218.29M
-74.48%218.04M
-74.28%216.84M
-63.92%300.18M
6.40%885M
0.46%854.54M
-1.02%843.15M
Long term receivable account
----
----
-79.00%8.11M
-64.84%8.3M
-40.99%38.26M
-43.49%36.64M
-66.84%38.61M
-79.72%23.61M
-44.51%64.84M
-45.18%64.84M
Fixed assets
----
----
----
13.11%4.01B
----
13.49%4.11B
----
51.62%3.55B
----
82.72%3.62B
Constru in process
----
----
----
-78.09%149.37M
----
-57.12%138.59M
----
-34.88%681.67M
----
-65.92%323.19M
Intangible assets
-2.50%7.49B
-4.58%7.4B
-4.18%7.49B
-3.23%7.58B
-0.68%7.68B
-0.67%7.76B
1.65%7.81B
3.01%7.83B
0.98%7.74B
2.98%7.81B
Goodwill
-11.22%502.52M
-11.64%502.52M
-11.95%565.81M
-11.95%565.81M
-11.91%566.01M
-11.49%568.73M
8.11%642.56M
5.64%642.56M
10.80%642.56M
10.80%642.56M
Long deferred expense
-0.81%35.36M
0.99%32.06M
-18.63%32.82M
-19.74%34.46M
50.77%35.65M
37.78%31.74M
62.65%40.33M
31.81%42.94M
7.54%23.65M
9.13%23.04M
Deferred tax assets
26.80%199.08M
20.77%194.8M
54.20%187.7M
53.35%176.19M
53.59%157.01M
49.27%161.3M
25.55%121.73M
20.52%114.89M
11.61%102.23M
19.50%108.06M
Usufruct assets
-44.19%9.02M
-36.49%11.31M
12.52%13.88M
17.08%16.14M
-8.62%16.16M
6.83%17.8M
6.63%12.33M
56.75%13.79M
95.41%17.68M
79.17%16.67M
Other non current assets
116.00%44.18M
105.14%42.46M
-29.83%24.54M
-63.55%12.86M
-56.80%20.45M
-56.12%20.7M
23.11%34.97M
133.05%35.28M
163.88%47.35M
-67.82%47.16M
Total non current assets
-5.87%12.48B
-7.17%12.42B
-7.12%12.77B
-7.05%12.91B
-3.83%13.26B
-1.42%13.38B
5.41%13.75B
8.74%13.89B
9.46%13.79B
9.38%13.57B
Total assets
6.80%28.92B
-1.13%26.96B
-2.72%27.16B
-3.39%27.03B
0.14%27.08B
2.19%27.27B
9.31%27.92B
11.90%27.98B
14.91%27.04B
17.75%26.68B
Liabilities
Current liabilities
Short term loan
15.29%7.34B
-0.84%6.32B
5.99%6.69B
-0.69%6.59B
-1.11%6.37B
2.10%6.37B
4.97%6.32B
29.79%6.64B
41.98%6.44B
62.16%6.24B
Notes payable and accounts payable
-12.34%2.28B
-16.85%2.4B
-24.86%2.38B
-20.53%2.51B
-14.36%2.61B
-9.22%2.88B
21.32%3.17B
3.05%3.16B
1.70%3.04B
11.05%3.18B
-Notes payable
115.86%201.1M
-12.20%94.33M
-76.89%88.27M
-73.74%106.81M
-81.10%93.16M
-71.86%107.44M
-19.34%382.01M
-21.75%406.78M
6.06%492.8M
35.27%381.86M
-Accounts payable
-17.09%2.08B
-17.03%2.3B
-17.74%2.3B
-12.68%2.41B
-1.46%2.51B
-0.65%2.77B
30.31%2.79B
8.11%2.76B
0.90%2.55B
8.39%2.79B
Contract liabilities
25.83%296.91M
-12.00%228.67M
84.81%235.76M
21.08%251.31M
4.67%235.96M
42.78%259.84M
-44.67%127.57M
-15.79%207.56M
134.96%225.44M
56.01%181.99M
Salaries payable
86.57%119.74M
31.15%161.56M
57.83%97.9M
-11.28%58.21M
-11.01%64.18M
2.81%123.19M
1.10%62.03M
3.74%65.6M
9.97%72.12M
0.96%119.83M
Taxs payable
17.52%433.89M
3.59%391.71M
4.02%427.18M
3.29%384.47M
0.28%369.22M
-0.85%378.15M
19.99%410.67M
9.68%372.21M
-4.56%368.18M
-16.51%381.4M
Other payable (including interest and dividends)
99.02%225.32M
56.29%202.91M
-0.95%156.15M
-47.15%162.11M
-57.93%113.21M
-65.59%129.83M
3.88%157.65M
157.00%306.71M
140.45%269.1M
160.40%377.26M
-Other payable
----
----
----
-47.15%162.11M
----
-65.59%129.83M
----
157.00%306.71M
----
160.40%377.26M
Non current liabilities due within one year
-10.55%944.88M
-3.88%1.11B
8.61%907.1M
13.11%938.66M
69.02%1.06B
70.64%1.15B
97.45%835.18M
169.38%829.85M
53.95%624.98M
56.35%675.23M
Other current liabilities
61.15%28.21M
-21.04%14.86M
511.97%23.29M
185.14%18.33M
187.98%17.5M
273.67%18.82M
-80.91%3.81M
-74.05%6.43M
-51.27%6.08M
-62.69%5.04M
Total current liabilities
7.80%11.67B
-4.36%10.82B
-1.44%10.93B
-5.78%10.92B
-1.97%10.83B
1.43%11.32B
12.42%11.09B
24.81%11.59B
28.39%11.05B
39.63%11.16B
Current liabilities
Long term loan
-5.66%4.56B
-10.14%4.33B
-9.29%4.52B
-2.44%4.52B
-5.95%4.84B
-2.67%4.82B
-2.98%4.98B
-11.23%4.64B
7.81%5.14B
6.23%4.96B
Long term account payable
----
----
----
-13.60%829.01M
----
825.15%750.22M
----
1,782.50%959.5M
----
21.38%81.09M
Estimate liabilities
12.99%298.92M
14.56%288.5M
17.48%283.41M
17.86%271.37M
20.13%264.57M
21.01%251.83M
27.70%241.24M
29.62%230.26M
32.85%220.23M
33.60%208.11M
Deferred tax liabilities
-57.92%10.42M
-57.00%10.6M
164.21%10.95M
369.27%19.45M
484.63%24.76M
597.22%24.66M
-14.59%4.15M
-15.11%4.15M
-14.28%4.23M
-28.41%3.54M
Long term deferred income
-9.98%175.23M
-8.73%178.17M
0.96%194.5M
36.41%197.12M
30.70%194.65M
36.72%195.2M
106.47%192.65M
37.71%144.51M
60.10%148.93M
75.18%142.77M
Lease liabilities
-52.24%4.7M
-45.23%4.91M
9.61%9.58M
17.73%10.43M
8.30%9.83M
-2.89%8.96M
-3.14%8.74M
-0.83%8.86M
18.78%9.08M
22.09%9.23M
Total non current liabilities
-4.90%5.83B
-9.80%5.46B
-9.11%5.8B
-2.22%5.85B
7.63%6.13B
12.10%6.05B
16.31%6.38B
7.42%5.98B
11.49%5.7B
8.41%5.4B
Total liabilities
3.21%17.51B
-6.26%16.28B
-4.24%16.72B
-4.57%16.77B
1.29%16.96B
4.91%17.37B
13.81%17.47B
18.29%17.58B
22.09%16.74B
27.64%16.56B
Shareholders equity
Paid-in capital
0.00%1.52B
0.00%1.52B
0.00%1.52B
-0.90%1.52B
-0.90%1.52B
-0.92%1.52B
-0.92%1.52B
0.76%1.54B
0.76%1.54B
0.78%1.54B
Capital reserve funds
0.45%3.83B
0.44%3.83B
-2.07%3.83B
-3.30%3.83B
-4.04%3.82B
-3.59%3.82B
-1.22%3.91B
1.15%3.96B
1.67%3.98B
1.22%3.96B
Surplus reserve funds
12.51%378.76M
12.51%378.76M
15.30%336.65M
15.30%336.65M
15.30%336.65M
15.30%336.65M
17.46%291.99M
17.46%291.99M
17.46%291.99M
17.46%291.99M
Retained profit
29.74%4.66B
20.48%4.05B
1.40%3.91B
-2.22%3.76B
-4.18%3.59B
-6.12%3.37B
1.28%3.85B
3.54%3.85B
9.31%3.75B
11.29%3.58B
Less:Treasury stock
--147.98M
--147.98M
--17.92M
----
----
----
----
195.03%64.98M
195.93%65.18M
139.20%76.52M
Other composite income
---2.09M
--298.57K
---206.18K
---68.63K
----
----
----
----
----
----
Specific reserves
0.00%4.72M
4.91%4.43M
-34.06%4.72M
0.00%4.72M
0.00%4.72M
19.90%4.23M
51.65%7.16M
0.00%4.72M
0.00%4.72M
-5.48%3.52M
Shareholders equity without minority interests
10.54%10.25B
6.64%9.65B
-0.03%9.58B
-1.26%9.45B
-2.33%9.27B
-2.73%9.05B
1.15%9.58B
2.01%9.57B
4.36%9.49B
4.75%9.3B
Minority interests
37.99%1.17B
20.80%1.03B
-1.72%858.95M
-3.02%809.22M
5.16%846.25M
3.10%849.87M
20.72%874.03M
9.05%834.39M
11.53%804.69M
1.88%824.3M
Total shareholder equity
12.83%11.42B
7.86%10.67B
-0.17%10.44B
-1.40%10.26B
-1.74%10.12B
-2.25%9.9B
2.54%10.46B
2.54%10.41B
4.89%10.3B
4.51%10.12B
Total liabilityies and equity
6.80%28.92B
-1.13%26.96B
-2.72%27.16B
-3.39%27.03B
0.14%27.08B
2.19%27.27B
9.31%27.92B
11.90%27.98B
14.91%27.04B
17.75%26.68B
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)
--
--
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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 24.55%2.42B3.88%2.1B-2.74%1.78B-10.29%1.84B12.19%1.95B8.42%2.02B15.41%1.83B52.82%2.05B52.43%1.73B16.84%1.87B
Transactional financial assets 395.30%35.16M400.34%35.16M---------85.73%7.1M12.00%7.03M-77.03%28.92M-94.89%7.22M-59.51%49.72M-97.35%6.27M
Notes receivable and accounts receivable 22.45%2.69B14.03%2.49B7.67%2.19B8.71%2.22B22.08%2.2B19.93%2.18B29.89%2.04B13.66%2.04B-9.19%1.8B3.68%1.82B
-Notes receivable 268.56%20.66M-39.88%6.14M-14.04%1.47M390.12%3.96M128.83%5.6M316.78%10.21M125.07%1.71M-95.20%807.5K-42.36%2.45M-32.89%2.45M
-Accounts receivable 21.83%2.67B14.28%2.48B7.69%2.19B8.56%2.21B21.93%2.19B19.53%2.17B29.84%2.03B14.69%2.04B-9.12%1.8B3.76%1.82B
Other receivables (including interest and dividends) -11.10%340.69M44.77%371.51M-20.14%294.54M54.54%350.59M74.69%383.24M18.56%256.62M32.18%368.83M-1.59%226.85M-13.43%219.39M-9.67%216.45M
-Dividend receivable ------------------------------7.69M------7.69M
-Other receivable ------------59.97%350.59M----22.93%256.62M-----4.93%219.16M-----12.88%208.76M
Contractual assets -32.92%1.68B-23.77%2.05B-17.90%2.42B-13.33%2.63B-14.33%2.5B-6.10%2.69B1.59%2.95B4.17%3.03B14.93%2.92B16.49%2.86B
Advance payment 74.57%996.4M-10.07%538.98M45.52%711.77M35.32%739.61M2.44%570.78M86.86%599.34M-35.86%489.12M-41.90%546.54M12.52%557.19M-48.81%320.74M
Inventories 44.68%7.54B16.10%6B9.29%6B2.17%5.39B6.37%5.21B4.75%5.17B22.16%5.49B26.82%5.28B34.22%4.9B86.94%4.93B
Receivable financing 50.71%101.4M54.37%109.56M-53.04%42.6M-27.49%54.15M-42.73%67.28M-24.19%70.97M-3.80%90.7M-8.11%74.68M60.33%117.49M52.32%93.62M
Other current assets -32.68%624.96M-6.37%826.74M5.07%936.34M7.16%897.94M-2.72%928.35M-6.39%883.02M29.40%891.13M32.56%837.98M40.52%954.26M47.85%943.26M
Total current assets 18.97%16.44B4.68%14.54B1.55%14.39B0.21%14.12B4.26%13.82B5.94%13.89B13.38%14.17B15.20%14.09B21.19%13.26B27.88%13.11B
Non Current assets
Other non-current financial assets -79.56%58.68M-77.55%60.46M-73.02%99.62M371.25%90.32M1,397.80%287.05M1,305.19%269.31M1,844.65%369.29M-1.30%19.17M-1.03%19.17M-1.03%19.17M
Investment real estate -2.39%47.9M-3.27%48.31M-4.23%48.66M-6.72%48.2M-6.61%49.07M-6.50%49.94M-6.40%50.81M-6.29%51.68M-6.20%52.54M-6.10%53.41M
Long-term equity investment -17.65%179.57M-16.69%180.64M-27.91%216.4M-75.33%218.29M-74.48%218.04M-74.28%216.84M-63.92%300.18M6.40%885M0.46%854.54M-1.02%843.15M
Long term receivable account ---------79.00%8.11M-64.84%8.3M-40.99%38.26M-43.49%36.64M-66.84%38.61M-79.72%23.61M-44.51%64.84M-45.18%64.84M
Fixed assets ------------13.11%4.01B----13.49%4.11B----51.62%3.55B----82.72%3.62B
Constru in process -------------78.09%149.37M-----57.12%138.59M-----34.88%681.67M-----65.92%323.19M
Intangible assets -2.50%7.49B-4.58%7.4B-4.18%7.49B-3.23%7.58B-0.68%7.68B-0.67%7.76B1.65%7.81B3.01%7.83B0.98%7.74B2.98%7.81B
Goodwill -11.22%502.52M-11.64%502.52M-11.95%565.81M-11.95%565.81M-11.91%566.01M-11.49%568.73M8.11%642.56M5.64%642.56M10.80%642.56M10.80%642.56M
Long deferred expense -0.81%35.36M0.99%32.06M-18.63%32.82M-19.74%34.46M50.77%35.65M37.78%31.74M62.65%40.33M31.81%42.94M7.54%23.65M9.13%23.04M
Deferred tax assets 26.80%199.08M20.77%194.8M54.20%187.7M53.35%176.19M53.59%157.01M49.27%161.3M25.55%121.73M20.52%114.89M11.61%102.23M19.50%108.06M
Usufruct assets -44.19%9.02M-36.49%11.31M12.52%13.88M17.08%16.14M-8.62%16.16M6.83%17.8M6.63%12.33M56.75%13.79M95.41%17.68M79.17%16.67M
Other non current assets 116.00%44.18M105.14%42.46M-29.83%24.54M-63.55%12.86M-56.80%20.45M-56.12%20.7M23.11%34.97M133.05%35.28M163.88%47.35M-67.82%47.16M
Total non current assets -5.87%12.48B-7.17%12.42B-7.12%12.77B-7.05%12.91B-3.83%13.26B-1.42%13.38B5.41%13.75B8.74%13.89B9.46%13.79B9.38%13.57B
Total assets 6.80%28.92B-1.13%26.96B-2.72%27.16B-3.39%27.03B0.14%27.08B2.19%27.27B9.31%27.92B11.90%27.98B14.91%27.04B17.75%26.68B
Liabilities
Current liabilities
Short term loan 15.29%7.34B-0.84%6.32B5.99%6.69B-0.69%6.59B-1.11%6.37B2.10%6.37B4.97%6.32B29.79%6.64B41.98%6.44B62.16%6.24B
Notes payable and accounts payable -12.34%2.28B-16.85%2.4B-24.86%2.38B-20.53%2.51B-14.36%2.61B-9.22%2.88B21.32%3.17B3.05%3.16B1.70%3.04B11.05%3.18B
-Notes payable 115.86%201.1M-12.20%94.33M-76.89%88.27M-73.74%106.81M-81.10%93.16M-71.86%107.44M-19.34%382.01M-21.75%406.78M6.06%492.8M35.27%381.86M
-Accounts payable -17.09%2.08B-17.03%2.3B-17.74%2.3B-12.68%2.41B-1.46%2.51B-0.65%2.77B30.31%2.79B8.11%2.76B0.90%2.55B8.39%2.79B
Contract liabilities 25.83%296.91M-12.00%228.67M84.81%235.76M21.08%251.31M4.67%235.96M42.78%259.84M-44.67%127.57M-15.79%207.56M134.96%225.44M56.01%181.99M
Salaries payable 86.57%119.74M31.15%161.56M57.83%97.9M-11.28%58.21M-11.01%64.18M2.81%123.19M1.10%62.03M3.74%65.6M9.97%72.12M0.96%119.83M
Taxs payable 17.52%433.89M3.59%391.71M4.02%427.18M3.29%384.47M0.28%369.22M-0.85%378.15M19.99%410.67M9.68%372.21M-4.56%368.18M-16.51%381.4M
Other payable (including interest and dividends) 99.02%225.32M56.29%202.91M-0.95%156.15M-47.15%162.11M-57.93%113.21M-65.59%129.83M3.88%157.65M157.00%306.71M140.45%269.1M160.40%377.26M
-Other payable -------------47.15%162.11M-----65.59%129.83M----157.00%306.71M----160.40%377.26M
Non current liabilities due within one year -10.55%944.88M-3.88%1.11B8.61%907.1M13.11%938.66M69.02%1.06B70.64%1.15B97.45%835.18M169.38%829.85M53.95%624.98M56.35%675.23M
Other current liabilities 61.15%28.21M-21.04%14.86M511.97%23.29M185.14%18.33M187.98%17.5M273.67%18.82M-80.91%3.81M-74.05%6.43M-51.27%6.08M-62.69%5.04M
Total current liabilities 7.80%11.67B-4.36%10.82B-1.44%10.93B-5.78%10.92B-1.97%10.83B1.43%11.32B12.42%11.09B24.81%11.59B28.39%11.05B39.63%11.16B
Current liabilities
Long term loan -5.66%4.56B-10.14%4.33B-9.29%4.52B-2.44%4.52B-5.95%4.84B-2.67%4.82B-2.98%4.98B-11.23%4.64B7.81%5.14B6.23%4.96B
Long term account payable -------------13.60%829.01M----825.15%750.22M----1,782.50%959.5M----21.38%81.09M
Estimate liabilities 12.99%298.92M14.56%288.5M17.48%283.41M17.86%271.37M20.13%264.57M21.01%251.83M27.70%241.24M29.62%230.26M32.85%220.23M33.60%208.11M
Deferred tax liabilities -57.92%10.42M-57.00%10.6M164.21%10.95M369.27%19.45M484.63%24.76M597.22%24.66M-14.59%4.15M-15.11%4.15M-14.28%4.23M-28.41%3.54M
Long term deferred income -9.98%175.23M-8.73%178.17M0.96%194.5M36.41%197.12M30.70%194.65M36.72%195.2M106.47%192.65M37.71%144.51M60.10%148.93M75.18%142.77M
Lease liabilities -52.24%4.7M-45.23%4.91M9.61%9.58M17.73%10.43M8.30%9.83M-2.89%8.96M-3.14%8.74M-0.83%8.86M18.78%9.08M22.09%9.23M
Total non current liabilities -4.90%5.83B-9.80%5.46B-9.11%5.8B-2.22%5.85B7.63%6.13B12.10%6.05B16.31%6.38B7.42%5.98B11.49%5.7B8.41%5.4B
Total liabilities 3.21%17.51B-6.26%16.28B-4.24%16.72B-4.57%16.77B1.29%16.96B4.91%17.37B13.81%17.47B18.29%17.58B22.09%16.74B27.64%16.56B
Shareholders equity
Paid-in capital 0.00%1.52B0.00%1.52B0.00%1.52B-0.90%1.52B-0.90%1.52B-0.92%1.52B-0.92%1.52B0.76%1.54B0.76%1.54B0.78%1.54B
Capital reserve funds 0.45%3.83B0.44%3.83B-2.07%3.83B-3.30%3.83B-4.04%3.82B-3.59%3.82B-1.22%3.91B1.15%3.96B1.67%3.98B1.22%3.96B
Surplus reserve funds 12.51%378.76M12.51%378.76M15.30%336.65M15.30%336.65M15.30%336.65M15.30%336.65M17.46%291.99M17.46%291.99M17.46%291.99M17.46%291.99M
Retained profit 29.74%4.66B20.48%4.05B1.40%3.91B-2.22%3.76B-4.18%3.59B-6.12%3.37B1.28%3.85B3.54%3.85B9.31%3.75B11.29%3.58B
Less:Treasury stock --147.98M--147.98M--17.92M----------------195.03%64.98M195.93%65.18M139.20%76.52M
Other composite income ---2.09M--298.57K---206.18K---68.63K------------------------
Specific reserves 0.00%4.72M4.91%4.43M-34.06%4.72M0.00%4.72M0.00%4.72M19.90%4.23M51.65%7.16M0.00%4.72M0.00%4.72M-5.48%3.52M
Shareholders equity without minority interests 10.54%10.25B6.64%9.65B-0.03%9.58B-1.26%9.45B-2.33%9.27B-2.73%9.05B1.15%9.58B2.01%9.57B4.36%9.49B4.75%9.3B
Minority interests 37.99%1.17B20.80%1.03B-1.72%858.95M-3.02%809.22M5.16%846.25M3.10%849.87M20.72%874.03M9.05%834.39M11.53%804.69M1.88%824.3M
Total shareholder equity 12.83%11.42B7.86%10.67B-0.17%10.44B-1.40%10.26B-1.74%10.12B-2.25%9.9B2.54%10.46B2.54%10.41B4.89%10.3B4.51%10.12B
Total liabilityies and equity 6.80%28.92B-1.13%26.96B-2.72%27.16B-3.39%27.03B0.14%27.08B2.19%27.27B9.31%27.92B11.90%27.98B14.91%27.04B17.75%26.68B
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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