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603717 TianYu Eco-Environment

Watchlist
  • 6.88
  • -0.16-2.27%
Market Closed May 14 15:00 CST
2.00BMarket Cap-4553P/E (TTM)

TianYu Eco-Environment 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
-28.10%199.87M
-47.31%151.6M
-56.72%157.28M
-46.40%179.39M
-50.67%277.99M
-5.87%287.73M
41.07%363.4M
-21.40%334.66M
268.90%563.54M
68.45%305.66M
Transactional financial assets
21,186.40%1.06M
--10.29M
--14M
----
--5K
----
----
----
----
----
Notes receivable and accounts receivable
-9.42%379.94M
-17.22%392.45M
-14.54%442.79M
-21.86%417.31M
-17.24%419.47M
-16.88%474.08M
-27.71%518.1M
-26.41%534.07M
-20.43%506.84M
-24.34%570.36M
-Notes receivable
1,531.81%8.13M
2,913.10%12.41M
-37.75%493.11K
28.21%769.8K
-0.47%498.07K
-74.26%411.88K
-83.21%792.18K
-81.40%600.4K
-52.99%500.4K
96.93%1.6M
-Accounts receivable
-11.25%371.82M
-19.77%380.04M
-14.50%442.3M
-21.92%416.54M
-17.26%418.97M
-16.72%473.67M
-27.34%517.31M
-26.17%533.47M
-20.38%506.34M
-24.47%568.75M
Other receivables (including interest and dividends)
9.47%179.47M
5.98%177.64M
9.50%167.09M
8.71%166.87M
12.76%163.95M
23.11%167.62M
-5.26%152.59M
-6.53%153.51M
2.53%145.4M
21.90%136.15M
-Other receivable
----
----
----
8.71%166.87M
----
23.11%167.62M
----
-6.53%153.51M
----
21.90%136.15M
Contractual assets
-25.22%430.19M
-10.28%501.24M
-25.41%594.57M
-27.31%592.3M
-29.41%575.31M
-30.94%558.64M
-1.54%797.1M
5.03%814.83M
11.76%814.97M
9.20%808.95M
Advance payment
-31.27%81.2M
199.97%78.62M
13.69%92.79M
57.41%96.44M
4.65%118.15M
-72.77%26.21M
51.65%81.61M
49.67%61.27M
178.23%112.9M
310.41%96.25M
Inventories
-21.48%181.2M
-33.42%159.63M
-26.87%210.91M
-13.80%206.13M
69.96%230.77M
126.28%239.74M
175.23%288.4M
190.92%239.14M
69.10%135.78M
42.31%105.95M
Receivable financing
-98.32%30.3K
----
----
220.00%1.6M
260.00%1.8M
----
--100K
--500K
--500K
--2.5M
Assets held for sale
--0
----
----
----
----
----
----
----
----
----
Non-current assets due within one year
-17.75%96.97M
-9.10%105.28M
-6.58%108.6M
-2.66%113.25M
-15.79%117.9M
-17.43%115.82M
61.87%116.25M
62.00%116.34M
20.02%140.01M
19.21%140.26M
Other current assets
11.60%51.89M
13.76%50.71M
22.79%53.09M
38.50%36.16M
-2.79%46.5M
-21.44%44.58M
-22.38%43.24M
-50.02%26.11M
-19.86%47.83M
-3.27%56.74M
Total current assets
-17.93%1.6B
-14.99%1.63B
-21.87%1.84B
-20.64%1.81B
-20.91%1.95B
-13.87%1.91B
5.82%2.36B
-2.50%2.28B
26.04%2.47B
7.80%2.22B
Non Current assets
Other non-current financial assets
0.00%11.5M
-14.82%11.5M
-15.07%11.5M
-15.07%11.5M
-14.87%11.5M
-0.06%13.5M
0.23%13.53M
0.23%13.53M
0.00%13.5M
-87.46%13.5M
Investment real estate
19.48%3.87M
19.69%3.98M
19.89%4.08M
20.08%4.19M
-31.33%3.24M
-31.13%3.32M
-30.93%3.41M
-81.49%3.49M
-75.21%4.72M
-74.91%4.82M
Long-term equity investment
-65.69%83.24M
-65.65%83.24M
-14.39%227.02M
173.09%227.02M
69.49%242.59M
191.51%242.34M
215.52%265.19M
1.06%83.13M
76.72%143.13M
2.64%83.13M
Long term receivable account
-15.36%404.72M
-13.40%438.08M
-2.34%444.37M
-2.95%468.53M
-1.50%478.17M
4.99%505.89M
94.68%455.02M
79.30%482.75M
149.93%485.46M
121.53%481.86M
Fixed assets
----
----
----
958.92%235.11M
----
-59.47%68.17M
----
-86.09%22.2M
----
2.41%168.22M
Constru in process
----
----
----
-6.22%22.01M
----
87.63%7.37M
----
791.83%23.47M
----
200.32%3.93M
Productive biological assets
-53.79%25.63M
-37.12%34.6M
33.82%46.53M
154.65%53.46M
852.13%55.47M
765.91%55.03M
442.96%34.77M
361.47%20.99M
18.23%5.83M
-9.95%6.36M
Oil and gas assets
--0
----
----
----
----
----
----
----
----
----
Intangible assets
252.01%26.94M
-8.95%7.12M
-92.82%7.4M
-92.76%7.51M
-92.66%7.65M
-92.55%7.82M
0.51%103.14M
0.51%103.73M
1.25%104.32M
1.29%104.93M
Goodwill
0.00%5.56M
-0.00%5.56M
-0.00%5.56M
-0.00%5.56M
-0.00%5.56M
11.23%5.56M
11.23%5.56M
11.23%5.56M
11.23%5.56M
0.00%5M
Long deferred expense
12.46%5.57M
14.04%5.3M
61.47%5.61M
40.99%4.69M
43.42%4.96M
29.75%4.65M
0.95%3.47M
-7.02%3.33M
-73.77%3.46M
-75.81%3.59M
Deferred tax assets
15.65%107.19M
18.80%109.43M
90.99%94.21M
91.96%93.53M
97.44%92.69M
96.70%92.12M
58.19%49.33M
61.69%48.72M
107.45%46.94M
90.61%46.83M
Usufruct assets
-11.76%196.81M
-12.45%202.49M
-0.41%212.02M
0.82%222.45M
16.98%223.04M
322.41%231.29M
702.37%212.88M
726.98%220.66M
347.64%190.66M
105.77%54.76M
Other non current assets
49.32%524.54M
48.54%459.17M
65.60%435.55M
-4.47%400.32M
123.74%351.28M
139.48%309.12M
-37.06%263.01M
0.95%419.05M
-69.52%157M
-74.45%129.08M
Total non current assets
2.88%1.75B
6.40%1.65B
19.81%1.77B
21.04%1.76B
43.91%1.7B
39.80%1.55B
34.18%1.48B
27.88%1.45B
0.25%1.18B
-13.45%1.11B
Total assets
-8.25%3.35B
-5.43%3.27B
-5.82%3.62B
-4.44%3.57B
0.07%3.65B
3.96%3.46B
15.20%3.84B
7.42%3.73B
16.35%3.65B
-0.33%3.33B
Liabilities
Current liabilities
Short term loan
16.59%173.48M
-4.92%135.14M
15.35%163.58M
40.93%156.56M
46.74%148.8M
-14.55%142.13M
-22.58%141.81M
-43.37%111.09M
-58.42%101.4M
-47.03%166.34M
Notes payable and accounts payable
-3.97%594.07M
2.70%684M
-11.36%581.09M
-13.08%579.78M
6.02%618.62M
-2.66%666.01M
5.89%655.53M
3.50%667M
-3.69%583.48M
-7.77%684.18M
-Notes payable
-94.54%3M
-92.15%3M
-75.00%3M
----
18.82%54.9M
-28.93%38.2M
-65.32%12M
-13.18%24.21M
-21.81%46.21M
-9.04%53.75M
-Accounts payable
4.85%591.07M
8.47%681M
-10.17%578.09M
-9.80%579.78M
4.92%563.72M
-0.42%627.81M
10.10%643.53M
4.25%642.79M
-1.73%537.27M
-7.66%630.43M
Contract liabilities
-12.07%85.24M
15.17%82.5M
-27.74%74.51M
7.89%78.18M
11.12%96.94M
-10.53%71.63M
-8.10%103.11M
-25.60%72.46M
-10.77%87.24M
-23.90%80.07M
Salaries payable
26.97%16.5M
11.23%17.06M
0.08%9.43M
60.18%9.68M
82.28%13M
142.05%15.34M
56.09%9.42M
5.88%6.04M
24.50%7.13M
16.60%6.34M
Taxs payable
184.52%2.13M
-6.77%2.15M
159.25%1.17M
-90.73%684.24K
23.76%749.76K
-19.94%2.31M
-85.34%452.36K
11.27%7.38M
-91.49%605.82K
-45.61%2.89M
Other payable (including interest and dividends)
12.93%102.24M
11.64%97.15M
2.84%97.81M
24.14%91.18M
122.92%90.54M
75.98%87.02M
90.23%95.1M
29.54%73.45M
-19.55%40.61M
-30.66%49.45M
-Dividend payable
----
----
--1.88M
--1.88M
----
----
----
----
----
----
-Other payable
----
----
----
21.58%89.3M
----
75.98%87.02M
----
29.54%73.45M
----
-30.66%49.45M
Non current liabilities due within one year
73.06%133.66M
65.46%136M
33.43%100.57M
21.72%86.07M
-76.24%77.23M
-74.81%82.19M
-77.25%75.37M
-79.67%70.71M
155.42%325.07M
124.38%326.31M
Other current liabilities
27.11%75.7M
31.05%84.15M
-42.68%79.59M
-75.39%48.3M
38.49%59.56M
-40.76%64.21M
129.39%138.86M
29.70%196.24M
-60.55%43.01M
14.51%108.39M
Total current liabilities
7.02%1.18B
9.49%1.24B
-9.18%1.11B
-12.78%1.05B
-6.99%1.11B
-20.58%1.13B
-10.68%1.22B
-20.04%1.2B
-4.70%1.19B
-4.00%1.42B
Current liabilities
Long term loan
2.30%827.54M
15.75%751.37M
19.08%803.8M
26.46%802.45M
27.07%808.91M
206.05%649.16M
254.14%675.03M
225.11%634.56M
207.50%636.59M
0.04%212.11M
Long term account payable
----
----
----
1,908.10%227.77M
----
1,487.34%39.45M
----
--11.34M
----
-37.87%2.49M
Deferred tax liabilities
-68.19%62.21K
-71.65%73.53K
-57.77%140.91K
-61.09%167.44K
-58.22%195.57K
-54.93%259.35K
-57.03%333.66K
-50.53%430.3K
-51.36%468.06K
-45.43%575.47K
Long term deferred income
--749.57K
----
----
----
----
----
----
----
----
----
Lease liabilities
-1.61%156.03M
-8.93%157.39M
0.65%158.58M
-1.94%159.03M
14.64%158.58M
321.51%172.83M
689.86%157.55M
708.42%162.17M
270.73%138.33M
108.35%41M
Other non current liabilities
-16.83%27.94M
-15.19%29.09M
-16.02%32.15M
-22.09%32.87M
-13.74%33.59M
-7.54%34.31M
168.58%38.28M
176.78%42.19M
270.62%38.94M
253.18%37.11M
Total non current liabilities
8.92%1.29B
33.94%1.2B
38.21%1.25B
43.68%1.22B
45.38%1.19B
205.51%896.01M
300.23%902.87M
267.70%850.69M
61.78%816.81M
-40.89%293.28M
Total liabilities
8.01%2.48B
20.30%2.44B
10.98%2.36B
10.59%2.27B
14.34%2.29B
18.03%2.03B
33.40%2.12B
18.28%2.06B
14.46%2.01B
-13.24%1.72B
Shareholders equity
Paid-in capital
0.00%290.15M
0.00%290.15M
0.00%290.15M
0.00%290.15M
0.00%290.15M
0.00%290.15M
0.00%290.15M
0.00%290.15M
20.00%290.15M
20.00%290.15M
Capital reserve funds
-0.01%931.77M
-0.01%931.77M
0.06%932.32M
0.07%932.32M
0.18%931.9M
0.19%931.9M
0.04%931.76M
0.04%931.67M
58.84%930.23M
58.83%930.16M
Surplus reserve funds
0.00%45.18M
0.00%45.18M
0.00%45.18M
0.00%45.18M
0.00%45.18M
0.00%45.18M
0.00%45.18M
0.00%45.18M
0.00%45.18M
0.00%45.18M
Retained profit
-234.04%-612.41M
-389.21%-621.44M
-230.65%-242.57M
-224.49%-217.92M
-204.66%-183.34M
-183.36%-127.03M
-39.35%185.66M
-47.01%175.04M
-52.95%175.18M
-58.49%152.38M
Shareholders equity without minority interests
-39.60%654.69M
-43.37%645.66M
-29.44%1.03B
-27.21%1.05B
-24.77%1.08B
-19.58%1.14B
-7.63%1.45B
-9.70%1.44B
15.73%1.44B
14.37%1.42B
Minority interests
-20.21%218.64M
-35.72%188.69M
-10.87%235.98M
3.91%243.07M
35.48%274.03M
51.51%293.53M
56.10%264.76M
68.66%233.93M
45.90%202.27M
60.44%193.73M
Total shareholder equity
-35.69%873.32M
-41.81%834.35M
-26.58%1.26B
-22.86%1.29B
-17.35%1.36B
-11.04%1.43B
-1.43%1.72B
-3.44%1.68B
18.75%1.64B
18.46%1.61B
Total liabilityies and equity
-8.25%3.35B
-5.43%3.27B
-5.82%3.62B
-4.44%3.57B
0.07%3.65B
3.96%3.46B
15.20%3.84B
7.42%3.73B
16.35%3.65B
-0.33%3.33B
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
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua 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 -28.10%199.87M-47.31%151.6M-56.72%157.28M-46.40%179.39M-50.67%277.99M-5.87%287.73M41.07%363.4M-21.40%334.66M268.90%563.54M68.45%305.66M
Transactional financial assets 21,186.40%1.06M--10.29M--14M------5K--------------------
Notes receivable and accounts receivable -9.42%379.94M-17.22%392.45M-14.54%442.79M-21.86%417.31M-17.24%419.47M-16.88%474.08M-27.71%518.1M-26.41%534.07M-20.43%506.84M-24.34%570.36M
-Notes receivable 1,531.81%8.13M2,913.10%12.41M-37.75%493.11K28.21%769.8K-0.47%498.07K-74.26%411.88K-83.21%792.18K-81.40%600.4K-52.99%500.4K96.93%1.6M
-Accounts receivable -11.25%371.82M-19.77%380.04M-14.50%442.3M-21.92%416.54M-17.26%418.97M-16.72%473.67M-27.34%517.31M-26.17%533.47M-20.38%506.34M-24.47%568.75M
Other receivables (including interest and dividends) 9.47%179.47M5.98%177.64M9.50%167.09M8.71%166.87M12.76%163.95M23.11%167.62M-5.26%152.59M-6.53%153.51M2.53%145.4M21.90%136.15M
-Other receivable ------------8.71%166.87M----23.11%167.62M-----6.53%153.51M----21.90%136.15M
Contractual assets -25.22%430.19M-10.28%501.24M-25.41%594.57M-27.31%592.3M-29.41%575.31M-30.94%558.64M-1.54%797.1M5.03%814.83M11.76%814.97M9.20%808.95M
Advance payment -31.27%81.2M199.97%78.62M13.69%92.79M57.41%96.44M4.65%118.15M-72.77%26.21M51.65%81.61M49.67%61.27M178.23%112.9M310.41%96.25M
Inventories -21.48%181.2M-33.42%159.63M-26.87%210.91M-13.80%206.13M69.96%230.77M126.28%239.74M175.23%288.4M190.92%239.14M69.10%135.78M42.31%105.95M
Receivable financing -98.32%30.3K--------220.00%1.6M260.00%1.8M------100K--500K--500K--2.5M
Assets held for sale --0------------------------------------
Non-current assets due within one year -17.75%96.97M-9.10%105.28M-6.58%108.6M-2.66%113.25M-15.79%117.9M-17.43%115.82M61.87%116.25M62.00%116.34M20.02%140.01M19.21%140.26M
Other current assets 11.60%51.89M13.76%50.71M22.79%53.09M38.50%36.16M-2.79%46.5M-21.44%44.58M-22.38%43.24M-50.02%26.11M-19.86%47.83M-3.27%56.74M
Total current assets -17.93%1.6B-14.99%1.63B-21.87%1.84B-20.64%1.81B-20.91%1.95B-13.87%1.91B5.82%2.36B-2.50%2.28B26.04%2.47B7.80%2.22B
Non Current assets
Other non-current financial assets 0.00%11.5M-14.82%11.5M-15.07%11.5M-15.07%11.5M-14.87%11.5M-0.06%13.5M0.23%13.53M0.23%13.53M0.00%13.5M-87.46%13.5M
Investment real estate 19.48%3.87M19.69%3.98M19.89%4.08M20.08%4.19M-31.33%3.24M-31.13%3.32M-30.93%3.41M-81.49%3.49M-75.21%4.72M-74.91%4.82M
Long-term equity investment -65.69%83.24M-65.65%83.24M-14.39%227.02M173.09%227.02M69.49%242.59M191.51%242.34M215.52%265.19M1.06%83.13M76.72%143.13M2.64%83.13M
Long term receivable account -15.36%404.72M-13.40%438.08M-2.34%444.37M-2.95%468.53M-1.50%478.17M4.99%505.89M94.68%455.02M79.30%482.75M149.93%485.46M121.53%481.86M
Fixed assets ------------958.92%235.11M-----59.47%68.17M-----86.09%22.2M----2.41%168.22M
Constru in process -------------6.22%22.01M----87.63%7.37M----791.83%23.47M----200.32%3.93M
Productive biological assets -53.79%25.63M-37.12%34.6M33.82%46.53M154.65%53.46M852.13%55.47M765.91%55.03M442.96%34.77M361.47%20.99M18.23%5.83M-9.95%6.36M
Oil and gas assets --0------------------------------------
Intangible assets 252.01%26.94M-8.95%7.12M-92.82%7.4M-92.76%7.51M-92.66%7.65M-92.55%7.82M0.51%103.14M0.51%103.73M1.25%104.32M1.29%104.93M
Goodwill 0.00%5.56M-0.00%5.56M-0.00%5.56M-0.00%5.56M-0.00%5.56M11.23%5.56M11.23%5.56M11.23%5.56M11.23%5.56M0.00%5M
Long deferred expense 12.46%5.57M14.04%5.3M61.47%5.61M40.99%4.69M43.42%4.96M29.75%4.65M0.95%3.47M-7.02%3.33M-73.77%3.46M-75.81%3.59M
Deferred tax assets 15.65%107.19M18.80%109.43M90.99%94.21M91.96%93.53M97.44%92.69M96.70%92.12M58.19%49.33M61.69%48.72M107.45%46.94M90.61%46.83M
Usufruct assets -11.76%196.81M-12.45%202.49M-0.41%212.02M0.82%222.45M16.98%223.04M322.41%231.29M702.37%212.88M726.98%220.66M347.64%190.66M105.77%54.76M
Other non current assets 49.32%524.54M48.54%459.17M65.60%435.55M-4.47%400.32M123.74%351.28M139.48%309.12M-37.06%263.01M0.95%419.05M-69.52%157M-74.45%129.08M
Total non current assets 2.88%1.75B6.40%1.65B19.81%1.77B21.04%1.76B43.91%1.7B39.80%1.55B34.18%1.48B27.88%1.45B0.25%1.18B-13.45%1.11B
Total assets -8.25%3.35B-5.43%3.27B-5.82%3.62B-4.44%3.57B0.07%3.65B3.96%3.46B15.20%3.84B7.42%3.73B16.35%3.65B-0.33%3.33B
Liabilities
Current liabilities
Short term loan 16.59%173.48M-4.92%135.14M15.35%163.58M40.93%156.56M46.74%148.8M-14.55%142.13M-22.58%141.81M-43.37%111.09M-58.42%101.4M-47.03%166.34M
Notes payable and accounts payable -3.97%594.07M2.70%684M-11.36%581.09M-13.08%579.78M6.02%618.62M-2.66%666.01M5.89%655.53M3.50%667M-3.69%583.48M-7.77%684.18M
-Notes payable -94.54%3M-92.15%3M-75.00%3M----18.82%54.9M-28.93%38.2M-65.32%12M-13.18%24.21M-21.81%46.21M-9.04%53.75M
-Accounts payable 4.85%591.07M8.47%681M-10.17%578.09M-9.80%579.78M4.92%563.72M-0.42%627.81M10.10%643.53M4.25%642.79M-1.73%537.27M-7.66%630.43M
Contract liabilities -12.07%85.24M15.17%82.5M-27.74%74.51M7.89%78.18M11.12%96.94M-10.53%71.63M-8.10%103.11M-25.60%72.46M-10.77%87.24M-23.90%80.07M
Salaries payable 26.97%16.5M11.23%17.06M0.08%9.43M60.18%9.68M82.28%13M142.05%15.34M56.09%9.42M5.88%6.04M24.50%7.13M16.60%6.34M
Taxs payable 184.52%2.13M-6.77%2.15M159.25%1.17M-90.73%684.24K23.76%749.76K-19.94%2.31M-85.34%452.36K11.27%7.38M-91.49%605.82K-45.61%2.89M
Other payable (including interest and dividends) 12.93%102.24M11.64%97.15M2.84%97.81M24.14%91.18M122.92%90.54M75.98%87.02M90.23%95.1M29.54%73.45M-19.55%40.61M-30.66%49.45M
-Dividend payable ----------1.88M--1.88M------------------------
-Other payable ------------21.58%89.3M----75.98%87.02M----29.54%73.45M-----30.66%49.45M
Non current liabilities due within one year 73.06%133.66M65.46%136M33.43%100.57M21.72%86.07M-76.24%77.23M-74.81%82.19M-77.25%75.37M-79.67%70.71M155.42%325.07M124.38%326.31M
Other current liabilities 27.11%75.7M31.05%84.15M-42.68%79.59M-75.39%48.3M38.49%59.56M-40.76%64.21M129.39%138.86M29.70%196.24M-60.55%43.01M14.51%108.39M
Total current liabilities 7.02%1.18B9.49%1.24B-9.18%1.11B-12.78%1.05B-6.99%1.11B-20.58%1.13B-10.68%1.22B-20.04%1.2B-4.70%1.19B-4.00%1.42B
Current liabilities
Long term loan 2.30%827.54M15.75%751.37M19.08%803.8M26.46%802.45M27.07%808.91M206.05%649.16M254.14%675.03M225.11%634.56M207.50%636.59M0.04%212.11M
Long term account payable ------------1,908.10%227.77M----1,487.34%39.45M------11.34M-----37.87%2.49M
Deferred tax liabilities -68.19%62.21K-71.65%73.53K-57.77%140.91K-61.09%167.44K-58.22%195.57K-54.93%259.35K-57.03%333.66K-50.53%430.3K-51.36%468.06K-45.43%575.47K
Long term deferred income --749.57K------------------------------------
Lease liabilities -1.61%156.03M-8.93%157.39M0.65%158.58M-1.94%159.03M14.64%158.58M321.51%172.83M689.86%157.55M708.42%162.17M270.73%138.33M108.35%41M
Other non current liabilities -16.83%27.94M-15.19%29.09M-16.02%32.15M-22.09%32.87M-13.74%33.59M-7.54%34.31M168.58%38.28M176.78%42.19M270.62%38.94M253.18%37.11M
Total non current liabilities 8.92%1.29B33.94%1.2B38.21%1.25B43.68%1.22B45.38%1.19B205.51%896.01M300.23%902.87M267.70%850.69M61.78%816.81M-40.89%293.28M
Total liabilities 8.01%2.48B20.30%2.44B10.98%2.36B10.59%2.27B14.34%2.29B18.03%2.03B33.40%2.12B18.28%2.06B14.46%2.01B-13.24%1.72B
Shareholders equity
Paid-in capital 0.00%290.15M0.00%290.15M0.00%290.15M0.00%290.15M0.00%290.15M0.00%290.15M0.00%290.15M0.00%290.15M20.00%290.15M20.00%290.15M
Capital reserve funds -0.01%931.77M-0.01%931.77M0.06%932.32M0.07%932.32M0.18%931.9M0.19%931.9M0.04%931.76M0.04%931.67M58.84%930.23M58.83%930.16M
Surplus reserve funds 0.00%45.18M0.00%45.18M0.00%45.18M0.00%45.18M0.00%45.18M0.00%45.18M0.00%45.18M0.00%45.18M0.00%45.18M0.00%45.18M
Retained profit -234.04%-612.41M-389.21%-621.44M-230.65%-242.57M-224.49%-217.92M-204.66%-183.34M-183.36%-127.03M-39.35%185.66M-47.01%175.04M-52.95%175.18M-58.49%152.38M
Shareholders equity without minority interests -39.60%654.69M-43.37%645.66M-29.44%1.03B-27.21%1.05B-24.77%1.08B-19.58%1.14B-7.63%1.45B-9.70%1.44B15.73%1.44B14.37%1.42B
Minority interests -20.21%218.64M-35.72%188.69M-10.87%235.98M3.91%243.07M35.48%274.03M51.51%293.53M56.10%264.76M68.66%233.93M45.90%202.27M60.44%193.73M
Total shareholder equity -35.69%873.32M-41.81%834.35M-26.58%1.26B-22.86%1.29B-17.35%1.36B-11.04%1.43B-1.43%1.72B-3.44%1.68B18.75%1.64B18.46%1.61B
Total liabilityies and equity -8.25%3.35B-5.43%3.27B-5.82%3.62B-4.44%3.57B0.07%3.65B3.96%3.46B15.20%3.84B7.42%3.73B16.35%3.65B-0.33%3.33B
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 --Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua 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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