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000811 Moon Environment Technology

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  • 12.83
  • -0.35-2.66%
Trading May 15 09:47 CST
9.80BMarket Cap16.30P/E (TTM)

Moon Environment Technology Key Stats

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
24.40%2.13B
2.82%2.36B
-18.71%1.85B
-6.65%1.72B
8.82%1.71B
1.61%2.29B
54.18%2.28B
38.11%1.84B
28.40%1.57B
36.02%2.26B
Transactional financial assets
-8.86%1.17B
23.88%1.36B
54.70%1.19B
43.22%1.14B
62.76%1.29B
76.14%1.1B
-1.85%771.35M
2.59%794.68M
-18.14%791.06M
-36.17%622.16M
Notes receivable and accounts receivable
-2.47%1.83B
6.78%2.12B
12.76%2.11B
10.82%2.08B
21.04%1.88B
12.06%1.98B
27.94%1.88B
36.50%1.88B
12.26%1.55B
20.24%1.77B
-Notes receivable
-23.80%135.14M
-30.70%190.12M
22.12%284.99M
-32.01%220.05M
5.45%177.35M
-6.14%274.35M
8.83%233.36M
134.57%323.64M
0.79%168.18M
32.34%292.29M
-Accounts receivable
-0.25%1.7B
12.79%1.93B
11.43%1.83B
19.72%1.86B
22.94%1.7B
15.65%1.71B
31.22%1.64B
25.59%1.56B
13.83%1.38B
18.10%1.48B
Other receivables (including interest and dividends)
----
----
-39.29%59.87M
-12.32%66.19M
30.14%76.33M
-17.97%67.47M
22.67%98.63M
8.56%75.49M
-8.59%58.65M
37.12%82.26M
-Accrued interest receivable
----
----
----
--4.96M
----
----
----
----
----
----
-Other receivable
----
----
----
-18.89%61.23M
----
-17.97%67.47M
----
8.56%75.49M
----
37.12%82.26M
Contractual assets
-5.30%404.05M
-8.05%373.16M
-7.86%448.64M
-6.16%420.28M
-2.74%426.66M
33.81%405.85M
-0.88%486.91M
30.09%447.84M
41.59%438.69M
-1.98%303.3M
Advance payment
28.26%255.08M
-26.01%133.51M
-3.48%270.14M
-17.90%245.93M
-47.39%198.87M
-29.23%180.43M
5.74%279.87M
21.70%299.55M
66.27%377.98M
85.08%254.96M
Inventories
29.01%1.52B
2.50%1.45B
5.82%1.4B
-8.90%1.28B
-14.34%1.18B
-0.64%1.42B
-1.85%1.33B
18.06%1.4B
17.97%1.37B
24.07%1.42B
Receivable financing
-28.48%105.05M
-67.79%39.04M
-1.76%147.11M
-31.39%154.66M
-30.64%146.88M
10.31%121.22M
-2.71%149.75M
38.14%225.42M
97.44%211.75M
-25.79%109.89M
Assets held for sale
--6.31M
--6.31M
----
----
----
----
----
----
----
----
Other current assets
45.25%44.58M
138.80%54.13M
95.39%41.29M
-54.84%35.17M
-56.07%30.69M
-58.29%22.67M
-64.31%21.13M
14.90%77.88M
7.32%69.88M
-31.78%54.35M
Total current assets
8.65%7.53B
4.66%7.94B
3.33%7.53B
1.36%7.14B
7.56%6.93B
10.28%7.59B
18.89%7.29B
26.61%7.04B
16.96%6.45B
14.85%6.88B
Non Current assets
Debt investment
0.00%50K
0.00%50K
0.00%50K
0.00%50K
0.00%50K
0.00%50K
0.00%50K
0.00%50K
0.00%50K
0.00%50K
Other equity investment
-16.07%906.95M
-6.81%958.95M
3.51%1.15B
-4.23%1.06B
-6.49%1.08B
-9.16%1.03B
-4.54%1.12B
-7.76%1.11B
8.16%1.16B
-8.28%1.13B
Long-term equity investment
18.07%402.95M
17.16%390.09M
7.67%375.98M
7.07%361.56M
-0.81%341.29M
-5.29%332.95M
4.47%349.2M
-2.37%337.69M
1.85%344.09M
5.01%351.53M
Fixed assets
----
----
----
-8.94%1.13B
----
-5.22%1.17B
----
15.44%1.24B
----
13.55%1.23B
Constru in process
----
----
----
56.24%170.49M
----
36.32%153.85M
----
6.63%109.12M
----
53.04%112.86M
Intangible assets
-4.15%211.73M
-2.79%214.39M
-0.33%218.62M
-1.33%220.18M
1.32%220.9M
-0.86%220.55M
-2.69%219.35M
14.12%223.16M
13.56%218.02M
24.22%222.48M
Goodwill
-0.31%811.33M
-0.31%811.33M
0.00%813.85M
0.00%813.85M
0.00%813.85M
0.00%813.85M
-1.17%813.85M
0.50%813.85M
0.50%813.85M
0.50%813.85M
Long deferred expense
-3.21%12.07M
6.96%13.15M
1.07%11.62M
14.49%11.63M
37.63%12.47M
27.09%12.29M
46.23%11.5M
27.43%10.16M
27.92%9.06M
39.48%9.67M
Deferred tax assets
8.44%137.3M
10.42%144.22M
20.78%124.02M
21.94%125.37M
24.16%126.62M
40.47%130.62M
16.18%102.68M
21.29%102.81M
19.66%101.98M
4.02%92.98M
Usufruct assets
-18.51%25.91M
-21.53%26.36M
42.14%29.39M
38.35%30.73M
95.33%31.8M
91.07%33.59M
-8.93%20.68M
-12.14%22.21M
-43.85%16.28M
-42.22%17.58M
Other non current assets
-68.98%8.36M
-70.76%7.67M
0.47%24.84M
-11.98%21.61M
-24.05%26.93M
-2.74%26.23M
-61.42%24.72M
-51.94%24.55M
-30.65%35.46M
-9.24%26.96M
Total non current assets
-2.26%3.87B
0.11%3.92B
1.22%4.06B
-1.15%3.95B
-1.91%3.96B
-2.29%3.92B
1.24%4.01B
2.39%4B
8.11%4.04B
3.58%4.01B
Total assets
4.68%11.4B
3.11%11.87B
2.58%11.6B
0.45%11.09B
3.92%10.89B
5.65%11.51B
11.96%11.3B
16.63%11.04B
13.39%10.48B
10.42%10.89B
Liabilities
Current liabilities
Short term loan
14.45%414.3M
0.91%383.94M
-47.81%254.91M
-51.58%236.6M
-6.15%362M
-9.07%380.5M
43.66%488.39M
28.63%488.61M
16.89%385.71M
-20.66%418.45M
Notes payable and accounts payable
12.24%2.13B
-2.11%2.28B
-6.07%2.12B
-12.88%2.02B
-12.13%1.9B
-2.86%2.32B
15.81%2.26B
25.27%2.32B
10.11%2.16B
17.45%2.39B
-Notes payable
-3.60%662.57M
-13.04%730.37M
-39.38%557.23M
-46.76%460.45M
-14.05%687.3M
-1.27%839.86M
33.25%919.28M
14.68%864.91M
-13.97%799.65M
1.99%850.65M
-Accounts payable
21.24%1.47B
4.07%1.54B
16.83%1.56B
7.22%1.56B
-11.00%1.21B
-3.73%1.48B
6.25%1.34B
32.54%1.46B
31.81%1.36B
28.16%1.54B
Contract liabilities
7.95%980.24M
1.38%1.06B
-10.54%858.23M
-12.58%875.11M
-12.84%908.04M
-3.44%1.04B
-6.01%959.32M
13.79%1B
36.43%1.04B
29.95%1.08B
Salaries payable
8.40%197.84M
18.75%407.41M
3.68%315.18M
0.43%253.4M
19.32%182.52M
7.36%343.09M
21.39%303.98M
35.45%252.32M
19.29%152.97M
28.35%319.57M
Taxs payable
17.76%49.41M
-0.67%78.22M
-35.31%50.26M
-18.84%59.98M
-56.31%41.96M
4.22%78.75M
-17.28%77.7M
24.62%73.9M
86.28%96.04M
93.88%75.56M
Other payable (including interest and dividends)
25.97%451.18M
40.02%504.99M
16.10%422.1M
72.68%376.95M
81.20%358.18M
95.23%360.65M
114.49%363.57M
41.21%218.3M
34.55%197.68M
22.79%184.73M
-Dividend payable
--1.47M
--76.36M
----
----
----
----
----
0.00%144K
0.00%144K
0.00%144K
-Other payable
----
----
----
72.79%376.95M
----
95.39%360.65M
----
41.25%218.16M
----
22.81%184.59M
Non current liabilities due within one year
-9.74%167.71M
-61.41%79.64M
-70.60%96.06M
-52.35%162.36M
-55.65%185.81M
-53.09%206.36M
1,064.75%326.69M
913.51%340.75M
780.48%418.96M
831.84%439.93M
Other current liabilities
-32.18%201.22M
-20.09%266.58M
13.74%378.33M
-23.28%303.61M
9.61%296.68M
-13.10%333.59M
4.22%332.62M
74.23%395.72M
7.61%270.68M
26.60%383.9M
Total current liabilities
8.48%4.59B
-0.33%5.05B
-12.02%4.49B
-15.75%4.29B
-10.39%4.23B
-4.24%5.07B
22.51%5.11B
34.94%5.09B
28.33%4.72B
26.53%5.29B
Current liabilities
Long term loan
-35.36%295.42M
12.67%386.16M
229.77%543.47M
394.06%484.32M
534.34%457.04M
2,887.99%342.73M
-59.60%164.8M
-76.22%98.03M
-82.37%72.05M
-97.05%11.47M
Long term account payable
----
----
----
-63.79%31.17M
----
9.55%31.17M
----
--86.08M
----
7.77%28.45M
Long term salaries pay
18.06%1.47M
19.17%1.44M
-96.34%1.35M
-96.38%1.34M
-96.61%1.25M
-96.67%1.21M
-3.05%36.93M
-5.10%36.9M
-7.83%36.8M
-11.85%36.26M
Deferred tax liabilities
-17.38%127.9M
-5.06%137.41M
8.45%166.73M
-0.14%152.64M
-2.79%154.8M
-4.90%144.73M
-2.08%153.74M
-6.06%152.86M
12.69%159.25M
-13.58%152.18M
Long term deferred income
-16.26%53.84M
-16.64%56.43M
-16.05%58.56M
-15.21%61.61M
-14.90%64.29M
-13.96%67.7M
3.08%69.75M
3.65%72.67M
5.70%75.55M
6.44%78.68M
Lease liabilities
-32.84%16.13M
-28.24%16.05M
79.81%22.74M
69.97%23.18M
245.16%24.01M
197.16%22.36M
-0.37%12.65M
-24.53%13.64M
-66.50%6.96M
-56.52%7.52M
Total non current liabilities
-31.72%500.17M
-1.03%603.61M
57.86%824.02M
63.91%754.26M
93.26%732.57M
93.88%609.9M
-30.15%522.01M
-36.83%460.16M
-46.51%379.06M
-56.57%314.57M
Total liabilities
2.55%5.09B
-0.41%5.66B
-5.54%5.32B
-9.14%5.05B
-2.68%4.96B
1.26%5.68B
14.51%5.63B
23.33%5.55B
16.25%5.1B
14.27%5.61B
Shareholders equity
Paid-in capital
-0.01%763.57M
-0.01%763.57M
0.07%763.66M
2.39%763.66M
2.39%763.66M
2.39%763.66M
2.32%763.11M
0.00%745.84M
0.00%745.84M
0.00%745.84M
Capital reserve funds
-4.63%559.12M
-7.05%550.23M
10.10%608.46M
38.36%600.96M
34.97%586.24M
36.29%591.94M
20.82%552.62M
-5.04%434.33M
-5.04%434.33M
-5.04%434.33M
Surplus reserve funds
9.43%461.16M
9.43%461.16M
13.12%421.41M
13.12%421.41M
13.12%421.41M
13.21%421.41M
11.03%372.53M
11.03%372.53M
11.11%372.53M
12.43%372.25M
Retained profit
11.75%4.13B
12.08%4.04B
13.91%4.03B
16.23%3.89B
14.60%3.7B
15.62%3.61B
15.63%3.54B
14.92%3.34B
10.34%3.23B
9.85%3.12B
Less:Treasury stock
-4.31%133.85M
-3.04%135.63M
3.18%139.89M
--139.89M
--139.89M
--139.89M
--135.57M
----
----
----
Other composite income
-61.35%80.46M
-38.51%97.21M
-13.63%173.73M
-49.33%105.77M
-10.47%208.19M
-36.00%158.1M
-21.14%201.15M
-28.17%208.77M
34.25%232.54M
-32.63%247.05M
Specific reserves
32.63%38.24M
33.16%34.25M
35.29%31.84M
24.28%29.69M
19.78%28.83M
19.89%25.72M
23.65%23.54M
35.51%23.89M
42.78%24.07M
35.01%21.45M
Shareholders equity without minority interests
6.02%5.9B
7.10%5.81B
10.80%5.89B
10.51%5.67B
10.53%5.57B
9.86%5.43B
9.08%5.31B
7.83%5.13B
8.23%5.04B
3.86%4.94B
Minority interests
13.50%410.36M
-1.03%397.94M
8.36%388.59M
5.30%373.2M
4.95%361.55M
16.74%402.1M
16.74%358.6M
73.74%354.41M
69.63%344.48M
72.15%344.43M
Total shareholder equity
6.47%6.31B
6.54%6.21B
10.64%6.28B
10.17%6.04B
10.17%5.93B
10.31%5.83B
9.54%5.67B
10.54%5.48B
10.80%5.38B
6.62%5.28B
Total liabilityies and equity
4.68%11.4B
3.11%11.87B
2.58%11.6B
0.45%11.09B
3.92%10.89B
5.65%11.51B
11.96%11.3B
16.63%11.04B
13.39%10.48B
10.42%10.89B
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
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (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 24.40%2.13B2.82%2.36B-18.71%1.85B-6.65%1.72B8.82%1.71B1.61%2.29B54.18%2.28B38.11%1.84B28.40%1.57B36.02%2.26B
Transactional financial assets -8.86%1.17B23.88%1.36B54.70%1.19B43.22%1.14B62.76%1.29B76.14%1.1B-1.85%771.35M2.59%794.68M-18.14%791.06M-36.17%622.16M
Notes receivable and accounts receivable -2.47%1.83B6.78%2.12B12.76%2.11B10.82%2.08B21.04%1.88B12.06%1.98B27.94%1.88B36.50%1.88B12.26%1.55B20.24%1.77B
-Notes receivable -23.80%135.14M-30.70%190.12M22.12%284.99M-32.01%220.05M5.45%177.35M-6.14%274.35M8.83%233.36M134.57%323.64M0.79%168.18M32.34%292.29M
-Accounts receivable -0.25%1.7B12.79%1.93B11.43%1.83B19.72%1.86B22.94%1.7B15.65%1.71B31.22%1.64B25.59%1.56B13.83%1.38B18.10%1.48B
Other receivables (including interest and dividends) ---------39.29%59.87M-12.32%66.19M30.14%76.33M-17.97%67.47M22.67%98.63M8.56%75.49M-8.59%58.65M37.12%82.26M
-Accrued interest receivable --------------4.96M------------------------
-Other receivable -------------18.89%61.23M-----17.97%67.47M----8.56%75.49M----37.12%82.26M
Contractual assets -5.30%404.05M-8.05%373.16M-7.86%448.64M-6.16%420.28M-2.74%426.66M33.81%405.85M-0.88%486.91M30.09%447.84M41.59%438.69M-1.98%303.3M
Advance payment 28.26%255.08M-26.01%133.51M-3.48%270.14M-17.90%245.93M-47.39%198.87M-29.23%180.43M5.74%279.87M21.70%299.55M66.27%377.98M85.08%254.96M
Inventories 29.01%1.52B2.50%1.45B5.82%1.4B-8.90%1.28B-14.34%1.18B-0.64%1.42B-1.85%1.33B18.06%1.4B17.97%1.37B24.07%1.42B
Receivable financing -28.48%105.05M-67.79%39.04M-1.76%147.11M-31.39%154.66M-30.64%146.88M10.31%121.22M-2.71%149.75M38.14%225.42M97.44%211.75M-25.79%109.89M
Assets held for sale --6.31M--6.31M--------------------------------
Other current assets 45.25%44.58M138.80%54.13M95.39%41.29M-54.84%35.17M-56.07%30.69M-58.29%22.67M-64.31%21.13M14.90%77.88M7.32%69.88M-31.78%54.35M
Total current assets 8.65%7.53B4.66%7.94B3.33%7.53B1.36%7.14B7.56%6.93B10.28%7.59B18.89%7.29B26.61%7.04B16.96%6.45B14.85%6.88B
Non Current assets
Debt investment 0.00%50K0.00%50K0.00%50K0.00%50K0.00%50K0.00%50K0.00%50K0.00%50K0.00%50K0.00%50K
Other equity investment -16.07%906.95M-6.81%958.95M3.51%1.15B-4.23%1.06B-6.49%1.08B-9.16%1.03B-4.54%1.12B-7.76%1.11B8.16%1.16B-8.28%1.13B
Long-term equity investment 18.07%402.95M17.16%390.09M7.67%375.98M7.07%361.56M-0.81%341.29M-5.29%332.95M4.47%349.2M-2.37%337.69M1.85%344.09M5.01%351.53M
Fixed assets -------------8.94%1.13B-----5.22%1.17B----15.44%1.24B----13.55%1.23B
Constru in process ------------56.24%170.49M----36.32%153.85M----6.63%109.12M----53.04%112.86M
Intangible assets -4.15%211.73M-2.79%214.39M-0.33%218.62M-1.33%220.18M1.32%220.9M-0.86%220.55M-2.69%219.35M14.12%223.16M13.56%218.02M24.22%222.48M
Goodwill -0.31%811.33M-0.31%811.33M0.00%813.85M0.00%813.85M0.00%813.85M0.00%813.85M-1.17%813.85M0.50%813.85M0.50%813.85M0.50%813.85M
Long deferred expense -3.21%12.07M6.96%13.15M1.07%11.62M14.49%11.63M37.63%12.47M27.09%12.29M46.23%11.5M27.43%10.16M27.92%9.06M39.48%9.67M
Deferred tax assets 8.44%137.3M10.42%144.22M20.78%124.02M21.94%125.37M24.16%126.62M40.47%130.62M16.18%102.68M21.29%102.81M19.66%101.98M4.02%92.98M
Usufruct assets -18.51%25.91M-21.53%26.36M42.14%29.39M38.35%30.73M95.33%31.8M91.07%33.59M-8.93%20.68M-12.14%22.21M-43.85%16.28M-42.22%17.58M
Other non current assets -68.98%8.36M-70.76%7.67M0.47%24.84M-11.98%21.61M-24.05%26.93M-2.74%26.23M-61.42%24.72M-51.94%24.55M-30.65%35.46M-9.24%26.96M
Total non current assets -2.26%3.87B0.11%3.92B1.22%4.06B-1.15%3.95B-1.91%3.96B-2.29%3.92B1.24%4.01B2.39%4B8.11%4.04B3.58%4.01B
Total assets 4.68%11.4B3.11%11.87B2.58%11.6B0.45%11.09B3.92%10.89B5.65%11.51B11.96%11.3B16.63%11.04B13.39%10.48B10.42%10.89B
Liabilities
Current liabilities
Short term loan 14.45%414.3M0.91%383.94M-47.81%254.91M-51.58%236.6M-6.15%362M-9.07%380.5M43.66%488.39M28.63%488.61M16.89%385.71M-20.66%418.45M
Notes payable and accounts payable 12.24%2.13B-2.11%2.28B-6.07%2.12B-12.88%2.02B-12.13%1.9B-2.86%2.32B15.81%2.26B25.27%2.32B10.11%2.16B17.45%2.39B
-Notes payable -3.60%662.57M-13.04%730.37M-39.38%557.23M-46.76%460.45M-14.05%687.3M-1.27%839.86M33.25%919.28M14.68%864.91M-13.97%799.65M1.99%850.65M
-Accounts payable 21.24%1.47B4.07%1.54B16.83%1.56B7.22%1.56B-11.00%1.21B-3.73%1.48B6.25%1.34B32.54%1.46B31.81%1.36B28.16%1.54B
Contract liabilities 7.95%980.24M1.38%1.06B-10.54%858.23M-12.58%875.11M-12.84%908.04M-3.44%1.04B-6.01%959.32M13.79%1B36.43%1.04B29.95%1.08B
Salaries payable 8.40%197.84M18.75%407.41M3.68%315.18M0.43%253.4M19.32%182.52M7.36%343.09M21.39%303.98M35.45%252.32M19.29%152.97M28.35%319.57M
Taxs payable 17.76%49.41M-0.67%78.22M-35.31%50.26M-18.84%59.98M-56.31%41.96M4.22%78.75M-17.28%77.7M24.62%73.9M86.28%96.04M93.88%75.56M
Other payable (including interest and dividends) 25.97%451.18M40.02%504.99M16.10%422.1M72.68%376.95M81.20%358.18M95.23%360.65M114.49%363.57M41.21%218.3M34.55%197.68M22.79%184.73M
-Dividend payable --1.47M--76.36M--------------------0.00%144K0.00%144K0.00%144K
-Other payable ------------72.79%376.95M----95.39%360.65M----41.25%218.16M----22.81%184.59M
Non current liabilities due within one year -9.74%167.71M-61.41%79.64M-70.60%96.06M-52.35%162.36M-55.65%185.81M-53.09%206.36M1,064.75%326.69M913.51%340.75M780.48%418.96M831.84%439.93M
Other current liabilities -32.18%201.22M-20.09%266.58M13.74%378.33M-23.28%303.61M9.61%296.68M-13.10%333.59M4.22%332.62M74.23%395.72M7.61%270.68M26.60%383.9M
Total current liabilities 8.48%4.59B-0.33%5.05B-12.02%4.49B-15.75%4.29B-10.39%4.23B-4.24%5.07B22.51%5.11B34.94%5.09B28.33%4.72B26.53%5.29B
Current liabilities
Long term loan -35.36%295.42M12.67%386.16M229.77%543.47M394.06%484.32M534.34%457.04M2,887.99%342.73M-59.60%164.8M-76.22%98.03M-82.37%72.05M-97.05%11.47M
Long term account payable -------------63.79%31.17M----9.55%31.17M------86.08M----7.77%28.45M
Long term salaries pay 18.06%1.47M19.17%1.44M-96.34%1.35M-96.38%1.34M-96.61%1.25M-96.67%1.21M-3.05%36.93M-5.10%36.9M-7.83%36.8M-11.85%36.26M
Deferred tax liabilities -17.38%127.9M-5.06%137.41M8.45%166.73M-0.14%152.64M-2.79%154.8M-4.90%144.73M-2.08%153.74M-6.06%152.86M12.69%159.25M-13.58%152.18M
Long term deferred income -16.26%53.84M-16.64%56.43M-16.05%58.56M-15.21%61.61M-14.90%64.29M-13.96%67.7M3.08%69.75M3.65%72.67M5.70%75.55M6.44%78.68M
Lease liabilities -32.84%16.13M-28.24%16.05M79.81%22.74M69.97%23.18M245.16%24.01M197.16%22.36M-0.37%12.65M-24.53%13.64M-66.50%6.96M-56.52%7.52M
Total non current liabilities -31.72%500.17M-1.03%603.61M57.86%824.02M63.91%754.26M93.26%732.57M93.88%609.9M-30.15%522.01M-36.83%460.16M-46.51%379.06M-56.57%314.57M
Total liabilities 2.55%5.09B-0.41%5.66B-5.54%5.32B-9.14%5.05B-2.68%4.96B1.26%5.68B14.51%5.63B23.33%5.55B16.25%5.1B14.27%5.61B
Shareholders equity
Paid-in capital -0.01%763.57M-0.01%763.57M0.07%763.66M2.39%763.66M2.39%763.66M2.39%763.66M2.32%763.11M0.00%745.84M0.00%745.84M0.00%745.84M
Capital reserve funds -4.63%559.12M-7.05%550.23M10.10%608.46M38.36%600.96M34.97%586.24M36.29%591.94M20.82%552.62M-5.04%434.33M-5.04%434.33M-5.04%434.33M
Surplus reserve funds 9.43%461.16M9.43%461.16M13.12%421.41M13.12%421.41M13.12%421.41M13.21%421.41M11.03%372.53M11.03%372.53M11.11%372.53M12.43%372.25M
Retained profit 11.75%4.13B12.08%4.04B13.91%4.03B16.23%3.89B14.60%3.7B15.62%3.61B15.63%3.54B14.92%3.34B10.34%3.23B9.85%3.12B
Less:Treasury stock -4.31%133.85M-3.04%135.63M3.18%139.89M--139.89M--139.89M--139.89M--135.57M------------
Other composite income -61.35%80.46M-38.51%97.21M-13.63%173.73M-49.33%105.77M-10.47%208.19M-36.00%158.1M-21.14%201.15M-28.17%208.77M34.25%232.54M-32.63%247.05M
Specific reserves 32.63%38.24M33.16%34.25M35.29%31.84M24.28%29.69M19.78%28.83M19.89%25.72M23.65%23.54M35.51%23.89M42.78%24.07M35.01%21.45M
Shareholders equity without minority interests 6.02%5.9B7.10%5.81B10.80%5.89B10.51%5.67B10.53%5.57B9.86%5.43B9.08%5.31B7.83%5.13B8.23%5.04B3.86%4.94B
Minority interests 13.50%410.36M-1.03%397.94M8.36%388.59M5.30%373.2M4.95%361.55M16.74%402.1M16.74%358.6M73.74%354.41M69.63%344.48M72.15%344.43M
Total shareholder equity 6.47%6.31B6.54%6.21B10.64%6.28B10.17%6.04B10.17%5.93B10.31%5.83B9.54%5.67B10.54%5.48B10.80%5.38B6.62%5.28B
Total liabilityies and equity 4.68%11.4B3.11%11.87B2.58%11.6B0.45%11.09B3.92%10.89B5.65%11.51B11.96%11.3B16.63%11.04B13.39%10.48B10.42%10.89B
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 --Shanghui Certified Public Accountants (Special General Partnership)------Shanghui Certified Public Accountants (Special General Partnership)------Shanghui 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.