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301030 Suzhou Shijing Environmental Technology

Watchlist
  • 17.46
  • +0.40+2.34%
Market Closed Apr 30 15:00 CST
3.53BMarket Cap-4.43P/E (TTM)

Suzhou Shijing Environmental Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
Assets
Current assets
Money funds
-44.45%558.12M
-56.78%431.79M
-28.72%729.46M
1.24%1B
2.17%1B
91.51%999.13M
155.56%1.02B
157.82%987.75M
156.49%983.43M
4.62%521.7M
Transactional financial assets
----
--0
----
----
--0
--0
----
----
----
----
Notes receivable and accounts receivable
-15.88%2.09B
8.66%2.51B
64.11%3.56B
58.51%3.01B
95.61%2.48B
78.67%2.31B
69.83%2.17B
67.48%1.9B
29.86%1.27B
39.72%1.29B
-Notes receivable
433.04%95.8M
1,927.69%487.12M
-85.40%7.72M
-40.22%30.69M
-8.03%17.97M
-29.04%24.02M
33.20%52.89M
23.61%51.33M
-43.22%19.54M
-29.14%33.85M
-Accounts receivable
-19.15%1.99B
-11.52%2.02B
67.85%3.55B
61.25%2.98B
97.23%2.46B
81.57%2.28B
71.01%2.12B
69.15%1.85B
32.53%1.25B
43.47%1.26B
Other receivables (including interest and dividends)
103.26%136.27M
104.93%134.74M
54.69%77.39M
67.76%74.15M
97.51%67.04M
180.72%65.75M
167.54%50.03M
119.85%44.2M
--33.94M
70.90%23.42M
-Dividend receivable
----
--0
----
----
--0
--0
----
----
----
----
-Accrued interest receivable
----
--0
----
----
--0
--0
----
----
----
----
-Other receivable
----
104.93%134.74M
----
67.76%74.15M
--67.04M
180.72%65.75M
----
119.85%44.2M
----
70.90%23.42M
Contractual assets
-71.17%80.32M
-69.60%101.11M
-25.46%173.71M
53.09%210.73M
-33.64%278.61M
112.62%332.56M
185.76%233.03M
97.89%137.66M
543.20%419.84M
131.51%156.41M
Advance payment
-39.89%610.4M
-58.74%425.76M
-12.33%776.94M
9.61%830.49M
62.46%1.02B
142.93%1.03B
147.66%886.24M
215.85%757.65M
186.32%625.1M
151.84%424.8M
Inventories
20.96%2.5B
43.86%2.57B
32.57%1.94B
71.63%1.97B
151.28%2.07B
102.89%1.79B
68.29%1.46B
31.62%1.15B
14.73%823.87M
50.34%879.79M
Receivable financing
33.57%17.64M
-97.85%945.25K
-75.73%21.28M
-60.97%18M
-36.06%13.2M
249.44%44.05M
--87.69M
--46.13M
--20.65M
--12.61M
Assets held for sale
----
--0
----
----
--0
--0
----
----
----
----
Non-current assets due within one year
----
--0
----
----
--0
--0
----
----
----
----
Other current assets
257.75%314.49M
417.24%378.69M
6.65%43.82M
426.88%161.82M
246.49%87.91M
247.71%73.21M
910.42%41.08M
914.34%30.71M
-14.46%25.37M
337.93%21.06M
Total current assets
-10.11%6.31B
-1.37%6.55B
22.97%7.32B
44.04%7.27B
67.08%7.02B
99.30%6.64B
97.87%5.95B
84.30%5.05B
74.12%4.2B
47.21%3.33B
Non Current assets
Debt investment
----
--0
----
----
--0
--0
----
----
----
----
Other debt investment
----
--0
----
----
--0
--0
----
----
----
----
Other equity investment
----
--0
----
----
--0
--0
----
----
----
----
Other non-current financial assets
----
--0
----
----
--0
--0
----
----
----
----
Investment real estate
----
--0
----
----
--0
--0
----
----
----
----
Long-term equity investment
-6.47%667.32K
-10.86%671.57K
-10.73%708.89K
-23.44%652.1K
-20.44%713.49K
-6.40%753.38K
-7.09%794.08K
-5.68%851.71K
-5.45%896.85K
-7.34%804.88K
Long term receivable account
--0
--0
--22.3M
----
--0
--0
----
----
----
----
Fixed assets
----
----
----
10.23%340.49M
----
104.86%319.63M
----
186.86%308.9M
----
45.81%156.03M
Constru in process
----
----
----
4,774.96%1.49B
----
157.50%61.01M
----
416.66%30.62M
----
--23.69M
Productive biological assets
----
--0
----
----
--0
--0
----
----
----
----
Oil and gas assets
----
--0
----
----
--0
--0
----
----
----
----
Intangible assets
72.28%60.23M
35.51%48.06M
81.67%61.87M
56.46%53.84M
0.90%34.96M
3.38%35.47M
13.47%34.06M
19.00%34.41M
18.36%34.65M
74.93%34.31M
Development expenditure
----
--0
----
----
--0
--0
--3.18M
--2.92M
--2.49M
--1.99M
Goodwill
----
--0
----
----
--0
--0
----
----
----
----
Long deferred expense
594.68%26.61M
611.13%27.69M
512.92%27.74M
54.45%4.31M
29.58%3.83M
26.06%3.89M
145.21%4.53M
58.93%2.79M
76.40%2.96M
96.09%3.09M
Deferred tax assets
379.14%527.12M
484.44%538.32M
522.60%442.28M
151.51%138.52M
32.09%110.01M
13.50%92.11M
141.10%71.04M
110.92%55.07M
269.67%83.28M
275.21%81.15M
Usufruct assets
--1.08B
--1.11B
5,873.85%1.14B
113.50%42.17M
--0
--0
-65.99%19.11M
2,966.51%19.75M
24,427.08%184.31M
--188.38M
Other non current assets
-88.24%90.28M
-70.30%181.66M
-57.62%136.14M
2,180.87%122.67M
1,052.10%767.77M
5,877.68%611.61M
3,412.27%321.22M
-71.80%5.38M
231.11%66.64M
-43.54%10.23M
Total non current assets
183.71%3.83B
249.76%3.93B
347.87%3.68B
376.55%2.2B
141.84%1.35B
125.04%1.12B
207.16%820.98M
138.22%460.7M
201.13%558.38M
191.88%499.67M
Total assets
21.16%10.14B
35.00%10.48B
62.36%10.99B
71.83%9.47B
75.85%8.37B
102.65%7.76B
106.79%6.77B
87.85%5.51B
83.18%4.76B
57.38%3.83B
Liabilities
Current liabilities
Short term loan
17.84%1.14B
30.40%1.08B
-26.31%839.74M
-8.70%1.02B
-14.64%966.43M
-21.98%829.51M
36.42%1.14B
41.78%1.12B
53.55%1.13B
64.68%1.06B
Transactional financial liabilities
----
--0
----
----
--0
--0
----
----
----
----
Notes payable and accounts payable
10.51%2.81B
7.27%2.59B
70.06%3.11B
176.21%3.2B
252.60%2.54B
247.40%2.41B
168.39%1.83B
95.95%1.16B
37.35%719.92M
50.74%693.9M
-Notes payable
-31.44%372.07M
-64.61%217M
-34.38%367.06M
170.43%500.13M
712.94%542.68M
503.60%613.1M
347.78%559.36M
74.44%184.94M
-57.00%66.76M
-26.32%101.57M
-Accounts payable
21.92%2.43B
31.79%2.37B
116.02%2.75B
177.30%2.7B
205.55%2B
203.47%1.8B
128.16%1.27B
100.64%974.81M
77.06%653.16M
83.69%592.33M
Contract liabilities
71.41%852.39M
57.42%1.21B
-50.77%372.4M
-4.26%549.23M
92.28%497.27M
973.87%768.29M
1,506.34%756.41M
696.46%573.66M
385.37%258.61M
-11.22%71.54M
Advance receipts
----
--0
----
--0
--0
--0
----
----
----
----
Salaries payable
9.80%42.22M
10.85%42.47M
24.26%41.25M
82.78%43.43M
59.66%38.46M
139.57%38.31M
138.59%33.2M
20.38%23.76M
83.51%24.09M
31.77%15.99M
Taxs payable
-57.27%31.87M
-58.93%35.79M
14.01%107.13M
67.72%108.25M
4.27%74.58M
341.37%87.15M
127.21%93.96M
362.03%64.54M
1,004.86%71.53M
3.10%19.75M
Other payable (including interest and dividends)
-31.86%250.38M
-59.02%122.4M
2,082.11%246.95M
5,103.23%266.07M
1,800.95%367.46M
489.45%298.65M
115.06%11.32M
7.55%5.11M
810.05%19.33M
981.19%50.67M
-Interest payable
----
--0
----
----
--0
--0
----
----
----
----
-Dividend payable
----
--0
----
----
--0
--0
----
----
----
----
-Other payable
----
-59.02%122.4M
----
5,103.23%266.07M
--367.46M
489.45%298.65M
----
7.55%5.11M
----
981.19%50.67M
Hold and for sell liabilities
----
--0
----
----
--0
--0
----
----
----
----
Non current liabilities due within one year
84.11%904.46M
168.15%635.58M
206.13%657.79M
122.11%542.18M
158.01%491.25M
24.96%237.03M
98.54%214.87M
461.44%244.1M
340.68%190.4M
649.98%189.68M
Other current liabilities
290.89%202.15M
670.06%615.71M
-8.96%79.49M
20.45%75.96M
151.94%51.72M
1,007.46%79.96M
1,503.19%87.32M
630.14%63.06M
228.03%20.53M
36.44%7.22M
Total current liabilities
23.92%6.23B
33.26%6.33B
30.97%5.46B
78.64%5.81B
106.25%5.03B
124.88%4.75B
139.68%4.17B
110.77%3.25B
75.81%2.44B
68.54%2.11B
Current liabilities
Long term loan
-2.54%1.18B
42.30%1.46B
108.70%1.53B
168.79%1.36B
164.86%1.21B
220.28%1.03B
89.08%732.3M
65.16%505.9M
192.04%458.5M
114.90%320.5M
Bonds payable
----
--0
----
----
--0
--0
----
----
----
--0
Preferred stock
----
--0
----
----
--0
--0
----
----
----
----
Perpetual Debt
----
--0
----
----
--0
--0
----
----
----
----
Long term account payable
----
----
----
--81.81M
----
--11.71M
----
----
----
----
Long term salaries pay
----
--0
----
----
--0
--0
----
----
----
--0
Estimate liabilities
0.00%58.42M
0.00%58.42M
--58.42M
--58.42M
--58.42M
--58.42M
----
----
----
--0
Deferred tax liabilities
4,455.71%266.01M
4,573.69%272.9M
3,061.30%283.05M
-12.02%7.95M
-88.56%5.84M
-88.56%5.84M
--8.95M
--9.03M
--51.03M
--51.03M
Long term deferred income
111.42%74.08M
8,879.38%76.04M
8,350.53%77.34M
5,996.34%59.97M
3,230.12%35.04M
-24.44%846.78K
0.27%915.24K
4.45%983.7K
8.39%1.05M
12.09%1.12M
Lease liabilities
--1.04B
--1.02B
5,978.05%1.11B
109.62%39.06M
--0
--0
-58.93%18.28M
--18.63M
87,130.58%191.69M
--185.23M
Other non current liabilities
103.49%118.78M
-67.99%7.93M
1,628.09%393.75M
474.62%74.93M
862.55%58.37M
210.19%24.78M
--22.79M
--13.04M
--6.06M
--7.99M
Total non current liabilities
100.23%2.76B
171.94%3.07B
342.52%3.53B
207.15%1.68B
94.81%1.38B
99.36%1.13B
84.58%798.73M
78.23%547.59M
347.77%708.33M
276.90%565.87M
Total liabilities
40.35%8.99B
59.87%9.4B
81.08%8.99B
97.17%7.49B
103.68%6.41B
119.49%5.88B
128.70%4.97B
105.37%3.8B
103.67%3.14B
90.84%2.68B
Shareholders equity
Paid-in capital
40.89%202.38M
40.35%201.61M
40.35%201.61M
39.89%200.95M
0.33%143.65M
7.73%143.65M
7.73%143.65M
7.73%143.65M
7.38%143.18M
0.00%133.33M
Other equity instruments
----
--0
----
----
--0
--0
----
----
----
----
-Equity of prefer stock
----
--0
----
----
--0
--0
----
----
----
----
-Equity of Perpetual debt
----
--0
----
----
--0
--0
----
----
----
----
Capital reserve funds
-0.63%1.08B
-0.59%1.07B
-0.86%1.06B
0.47%1.05B
8.45%1.09B
81.64%1.08B
84.25%1.07B
79.55%1.04B
74.43%1.01B
3.15%594.56M
Surplus reserve funds
0.00%64.87M
0.00%64.87M
59.91%64.87M
59.91%64.87M
59.91%64.87M
59.91%64.87M
38.89%40.57M
38.89%40.57M
38.89%40.57M
38.89%40.57M
Retained profit
-130.31%-195.39M
-143.92%-248.28M
23.70%667.08M
36.94%652.21M
56.35%644.71M
51.58%565.28M
56.06%539.26M
45.19%476.26M
37.42%412.34M
29.82%372.94M
Less:Treasury stock
173.33%41M
--41M
--30M
--20M
--15M
--0
----
----
----
----
Other composite income
----
--0
----
----
--0
--0
----
----
----
----
Ordinary risk reserve funds
----
--0
----
----
--0
--0
----
----
----
----
Specific reserves
----
--0
----
----
--0
--0
----
----
----
----
Shareholders equity without minority interests
-42.20%1.12B
-43.32%1.05B
9.52%1.97B
14.26%1.94B
20.42%1.93B
62.41%1.85B
64.73%1.79B
58.95%1.7B
54.15%1.6B
11.22%1.14B
Minority interests
0.92%33.71M
4.51%34.89M
241.41%36.41M
219.01%36.17M
189.26%33.4M
171.90%33.38M
-21.86%10.67M
-18.82%11.34M
-18.80%11.55M
140.04%12.28M
Total shareholder equity
-41.47%1.15B
-42.47%1.09B
10.89%2B
15.62%1.98B
21.63%1.96B
63.58%1.89B
63.66%1.81B
57.95%1.71B
53.16%1.61B
11.86%1.15B
Total liabilityies and equity
21.16%10.14B
35.00%10.48B
62.36%10.99B
71.83%9.47B
75.85%8.37B
102.65%7.76B
106.79%6.77B
87.85%5.51B
83.18%4.76B
57.38%3.83B
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
--
China Audit Asia Pacific Accounting Firm (Special General Partnership)
--
--
--
China Audit Asia Pacific Accounting Firm (Special General Partnership)
--
--
--
China Audit Asia Pacific Accounting Firm (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022
Assets
Current assets
Money funds -44.45%558.12M-56.78%431.79M-28.72%729.46M1.24%1B2.17%1B91.51%999.13M155.56%1.02B157.82%987.75M156.49%983.43M4.62%521.7M
Transactional financial assets ------0----------0--0----------------
Notes receivable and accounts receivable -15.88%2.09B8.66%2.51B64.11%3.56B58.51%3.01B95.61%2.48B78.67%2.31B69.83%2.17B67.48%1.9B29.86%1.27B39.72%1.29B
-Notes receivable 433.04%95.8M1,927.69%487.12M-85.40%7.72M-40.22%30.69M-8.03%17.97M-29.04%24.02M33.20%52.89M23.61%51.33M-43.22%19.54M-29.14%33.85M
-Accounts receivable -19.15%1.99B-11.52%2.02B67.85%3.55B61.25%2.98B97.23%2.46B81.57%2.28B71.01%2.12B69.15%1.85B32.53%1.25B43.47%1.26B
Other receivables (including interest and dividends) 103.26%136.27M104.93%134.74M54.69%77.39M67.76%74.15M97.51%67.04M180.72%65.75M167.54%50.03M119.85%44.2M--33.94M70.90%23.42M
-Dividend receivable ------0----------0--0----------------
-Accrued interest receivable ------0----------0--0----------------
-Other receivable ----104.93%134.74M----67.76%74.15M--67.04M180.72%65.75M----119.85%44.2M----70.90%23.42M
Contractual assets -71.17%80.32M-69.60%101.11M-25.46%173.71M53.09%210.73M-33.64%278.61M112.62%332.56M185.76%233.03M97.89%137.66M543.20%419.84M131.51%156.41M
Advance payment -39.89%610.4M-58.74%425.76M-12.33%776.94M9.61%830.49M62.46%1.02B142.93%1.03B147.66%886.24M215.85%757.65M186.32%625.1M151.84%424.8M
Inventories 20.96%2.5B43.86%2.57B32.57%1.94B71.63%1.97B151.28%2.07B102.89%1.79B68.29%1.46B31.62%1.15B14.73%823.87M50.34%879.79M
Receivable financing 33.57%17.64M-97.85%945.25K-75.73%21.28M-60.97%18M-36.06%13.2M249.44%44.05M--87.69M--46.13M--20.65M--12.61M
Assets held for sale ------0----------0--0----------------
Non-current assets due within one year ------0----------0--0----------------
Other current assets 257.75%314.49M417.24%378.69M6.65%43.82M426.88%161.82M246.49%87.91M247.71%73.21M910.42%41.08M914.34%30.71M-14.46%25.37M337.93%21.06M
Total current assets -10.11%6.31B-1.37%6.55B22.97%7.32B44.04%7.27B67.08%7.02B99.30%6.64B97.87%5.95B84.30%5.05B74.12%4.2B47.21%3.33B
Non Current assets
Debt investment ------0----------0--0----------------
Other debt investment ------0----------0--0----------------
Other equity investment ------0----------0--0----------------
Other non-current financial assets ------0----------0--0----------------
Investment real estate ------0----------0--0----------------
Long-term equity investment -6.47%667.32K-10.86%671.57K-10.73%708.89K-23.44%652.1K-20.44%713.49K-6.40%753.38K-7.09%794.08K-5.68%851.71K-5.45%896.85K-7.34%804.88K
Long term receivable account --0--0--22.3M------0--0----------------
Fixed assets ------------10.23%340.49M----104.86%319.63M----186.86%308.9M----45.81%156.03M
Constru in process ------------4,774.96%1.49B----157.50%61.01M----416.66%30.62M------23.69M
Productive biological assets ------0----------0--0----------------
Oil and gas assets ------0----------0--0----------------
Intangible assets 72.28%60.23M35.51%48.06M81.67%61.87M56.46%53.84M0.90%34.96M3.38%35.47M13.47%34.06M19.00%34.41M18.36%34.65M74.93%34.31M
Development expenditure ------0----------0--0--3.18M--2.92M--2.49M--1.99M
Goodwill ------0----------0--0----------------
Long deferred expense 594.68%26.61M611.13%27.69M512.92%27.74M54.45%4.31M29.58%3.83M26.06%3.89M145.21%4.53M58.93%2.79M76.40%2.96M96.09%3.09M
Deferred tax assets 379.14%527.12M484.44%538.32M522.60%442.28M151.51%138.52M32.09%110.01M13.50%92.11M141.10%71.04M110.92%55.07M269.67%83.28M275.21%81.15M
Usufruct assets --1.08B--1.11B5,873.85%1.14B113.50%42.17M--0--0-65.99%19.11M2,966.51%19.75M24,427.08%184.31M--188.38M
Other non current assets -88.24%90.28M-70.30%181.66M-57.62%136.14M2,180.87%122.67M1,052.10%767.77M5,877.68%611.61M3,412.27%321.22M-71.80%5.38M231.11%66.64M-43.54%10.23M
Total non current assets 183.71%3.83B249.76%3.93B347.87%3.68B376.55%2.2B141.84%1.35B125.04%1.12B207.16%820.98M138.22%460.7M201.13%558.38M191.88%499.67M
Total assets 21.16%10.14B35.00%10.48B62.36%10.99B71.83%9.47B75.85%8.37B102.65%7.76B106.79%6.77B87.85%5.51B83.18%4.76B57.38%3.83B
Liabilities
Current liabilities
Short term loan 17.84%1.14B30.40%1.08B-26.31%839.74M-8.70%1.02B-14.64%966.43M-21.98%829.51M36.42%1.14B41.78%1.12B53.55%1.13B64.68%1.06B
Transactional financial liabilities ------0----------0--0----------------
Notes payable and accounts payable 10.51%2.81B7.27%2.59B70.06%3.11B176.21%3.2B252.60%2.54B247.40%2.41B168.39%1.83B95.95%1.16B37.35%719.92M50.74%693.9M
-Notes payable -31.44%372.07M-64.61%217M-34.38%367.06M170.43%500.13M712.94%542.68M503.60%613.1M347.78%559.36M74.44%184.94M-57.00%66.76M-26.32%101.57M
-Accounts payable 21.92%2.43B31.79%2.37B116.02%2.75B177.30%2.7B205.55%2B203.47%1.8B128.16%1.27B100.64%974.81M77.06%653.16M83.69%592.33M
Contract liabilities 71.41%852.39M57.42%1.21B-50.77%372.4M-4.26%549.23M92.28%497.27M973.87%768.29M1,506.34%756.41M696.46%573.66M385.37%258.61M-11.22%71.54M
Advance receipts ------0------0--0--0----------------
Salaries payable 9.80%42.22M10.85%42.47M24.26%41.25M82.78%43.43M59.66%38.46M139.57%38.31M138.59%33.2M20.38%23.76M83.51%24.09M31.77%15.99M
Taxs payable -57.27%31.87M-58.93%35.79M14.01%107.13M67.72%108.25M4.27%74.58M341.37%87.15M127.21%93.96M362.03%64.54M1,004.86%71.53M3.10%19.75M
Other payable (including interest and dividends) -31.86%250.38M-59.02%122.4M2,082.11%246.95M5,103.23%266.07M1,800.95%367.46M489.45%298.65M115.06%11.32M7.55%5.11M810.05%19.33M981.19%50.67M
-Interest payable ------0----------0--0----------------
-Dividend payable ------0----------0--0----------------
-Other payable -----59.02%122.4M----5,103.23%266.07M--367.46M489.45%298.65M----7.55%5.11M----981.19%50.67M
Hold and for sell liabilities ------0----------0--0----------------
Non current liabilities due within one year 84.11%904.46M168.15%635.58M206.13%657.79M122.11%542.18M158.01%491.25M24.96%237.03M98.54%214.87M461.44%244.1M340.68%190.4M649.98%189.68M
Other current liabilities 290.89%202.15M670.06%615.71M-8.96%79.49M20.45%75.96M151.94%51.72M1,007.46%79.96M1,503.19%87.32M630.14%63.06M228.03%20.53M36.44%7.22M
Total current liabilities 23.92%6.23B33.26%6.33B30.97%5.46B78.64%5.81B106.25%5.03B124.88%4.75B139.68%4.17B110.77%3.25B75.81%2.44B68.54%2.11B
Current liabilities
Long term loan -2.54%1.18B42.30%1.46B108.70%1.53B168.79%1.36B164.86%1.21B220.28%1.03B89.08%732.3M65.16%505.9M192.04%458.5M114.90%320.5M
Bonds payable ------0----------0--0--------------0
Preferred stock ------0----------0--0----------------
Perpetual Debt ------0----------0--0----------------
Long term account payable --------------81.81M------11.71M----------------
Long term salaries pay ------0----------0--0--------------0
Estimate liabilities 0.00%58.42M0.00%58.42M--58.42M--58.42M--58.42M--58.42M--------------0
Deferred tax liabilities 4,455.71%266.01M4,573.69%272.9M3,061.30%283.05M-12.02%7.95M-88.56%5.84M-88.56%5.84M--8.95M--9.03M--51.03M--51.03M
Long term deferred income 111.42%74.08M8,879.38%76.04M8,350.53%77.34M5,996.34%59.97M3,230.12%35.04M-24.44%846.78K0.27%915.24K4.45%983.7K8.39%1.05M12.09%1.12M
Lease liabilities --1.04B--1.02B5,978.05%1.11B109.62%39.06M--0--0-58.93%18.28M--18.63M87,130.58%191.69M--185.23M
Other non current liabilities 103.49%118.78M-67.99%7.93M1,628.09%393.75M474.62%74.93M862.55%58.37M210.19%24.78M--22.79M--13.04M--6.06M--7.99M
Total non current liabilities 100.23%2.76B171.94%3.07B342.52%3.53B207.15%1.68B94.81%1.38B99.36%1.13B84.58%798.73M78.23%547.59M347.77%708.33M276.90%565.87M
Total liabilities 40.35%8.99B59.87%9.4B81.08%8.99B97.17%7.49B103.68%6.41B119.49%5.88B128.70%4.97B105.37%3.8B103.67%3.14B90.84%2.68B
Shareholders equity
Paid-in capital 40.89%202.38M40.35%201.61M40.35%201.61M39.89%200.95M0.33%143.65M7.73%143.65M7.73%143.65M7.73%143.65M7.38%143.18M0.00%133.33M
Other equity instruments ------0----------0--0----------------
-Equity of prefer stock ------0----------0--0----------------
-Equity of Perpetual debt ------0----------0--0----------------
Capital reserve funds -0.63%1.08B-0.59%1.07B-0.86%1.06B0.47%1.05B8.45%1.09B81.64%1.08B84.25%1.07B79.55%1.04B74.43%1.01B3.15%594.56M
Surplus reserve funds 0.00%64.87M0.00%64.87M59.91%64.87M59.91%64.87M59.91%64.87M59.91%64.87M38.89%40.57M38.89%40.57M38.89%40.57M38.89%40.57M
Retained profit -130.31%-195.39M-143.92%-248.28M23.70%667.08M36.94%652.21M56.35%644.71M51.58%565.28M56.06%539.26M45.19%476.26M37.42%412.34M29.82%372.94M
Less:Treasury stock 173.33%41M--41M--30M--20M--15M--0----------------
Other composite income ------0----------0--0----------------
Ordinary risk reserve funds ------0----------0--0----------------
Specific reserves ------0----------0--0----------------
Shareholders equity without minority interests -42.20%1.12B-43.32%1.05B9.52%1.97B14.26%1.94B20.42%1.93B62.41%1.85B64.73%1.79B58.95%1.7B54.15%1.6B11.22%1.14B
Minority interests 0.92%33.71M4.51%34.89M241.41%36.41M219.01%36.17M189.26%33.4M171.90%33.38M-21.86%10.67M-18.82%11.34M-18.80%11.55M140.04%12.28M
Total shareholder equity -41.47%1.15B-42.47%1.09B10.89%2B15.62%1.98B21.63%1.96B63.58%1.89B63.66%1.81B57.95%1.71B53.16%1.61B11.86%1.15B
Total liabilityies and equity 21.16%10.14B35.00%10.48B62.36%10.99B71.83%9.47B75.85%8.37B102.65%7.76B106.79%6.77B87.85%5.51B83.18%4.76B57.38%3.83B
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 --China Audit Asia Pacific Accounting Firm (Special General Partnership)------China Audit Asia Pacific Accounting Firm (Special General Partnership)------China Audit Asia Pacific Accounting Firm (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.

Market Insights

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