CN Stock MarketDetailed Quotes

300355 M-Grass Ecology And Environment

Watchlist
  • 4.30
  • -0.14-3.15%
Market Closed May 9 15:00 CST
6.90BMarket Cap143.33P/E (TTM)

M-Grass Ecology And Environment 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
-15.94%811.71M
13.16%1.45B
-28.47%693.75M
13.00%665.82M
173.23%965.59M
139.23%1.28B
104.62%969.9M
39.66%589.23M
-16.83%353.4M
-38.68%534.35M
Transactional financial assets
0.29%198.55M
215.29%198.55M
--198.04M
--197.92M
--197.97M
--62.97M
----
----
----
----
Notes receivable and accounts receivable
1.55%3.25B
-8.19%3B
23.78%3.21B
-9.21%3.33B
-19.00%3.2B
-16.71%3.27B
-12.06%2.59B
18.94%3.66B
30.36%3.95B
21.21%3.92B
-Notes receivable
-56.61%465.6K
-5.27%465.6K
----
-99.18%200K
-95.74%1.07M
-98.73%491.52K
-53.49%19.81M
-30.89%24.41M
42.71%25.19M
--38.8M
-Accounts receivable
1.57%3.25B
-8.19%3B
24.74%3.21B
-8.61%3.33B
-18.51%3.2B
-15.89%3.27B
-11.45%2.57B
19.52%3.64B
30.28%3.92B
20.01%3.88B
Other receivables (including interest and dividends)
46.52%166.43M
21.53%149.69M
1.48%143.08M
-9.83%120.51M
-15.54%113.59M
-13.19%123.17M
-54.70%140.98M
-53.77%133.65M
-62.32%134.48M
-60.34%141.89M
-Dividend receivable
--6.55M
--6.55M
----
----
----
----
----
-76.16%2.28M
-76.16%2.28M
----
-Other receivable
----
----
----
-8.26%120.51M
----
-13.19%123.17M
----
-53.00%131.37M
----
-59.25%141.89M
Contractual assets
36.80%1.99B
21.80%2.07B
8.41%1.76B
13.19%1.63B
2.24%1.45B
20.41%1.7B
7.72%1.63B
9.55%1.44B
11.97%1.42B
17.51%1.41B
Advance payment
-48.11%25.16M
-22.26%14.68M
-36.18%16.81M
-21.00%13.27M
79.38%48.48M
6.22%18.89M
-22.27%26.34M
-30.69%16.8M
64.80%27.03M
45.10%17.78M
Inventories
40.94%476.77M
48.24%467M
88.49%461.65M
89.12%391.22M
58.04%338.27M
40.41%315.02M
11.58%244.93M
17.58%206.87M
34.65%214.04M
44.94%224.36M
Receivable financing
----
----
----
----
----
----
--109.56M
--100.06M
--99.76M
--95.02M
Non-current assets due within one year
-2.40%484.7M
-1.36%489.65M
3.90%493.66M
4.55%496.74M
2.38%496.61M
2.34%496.41M
9.57%475.14M
9.50%475.13M
5.11%485.08M
5.11%485.06M
Other current assets
-29.70%220.52M
-10.29%271.83M
-15.94%284.14M
-13.82%277.6M
8.75%313.68M
-1.27%303.01M
-6.62%338.02M
-12.34%322.12M
-22.54%288.45M
-11.03%306.9M
Total current assets
6.93%7.62B
7.18%8.11B
11.34%7.26B
2.47%7.12B
2.21%7.12B
5.96%7.56B
3.69%6.52B
13.76%6.95B
14.49%6.97B
7.52%7.14B
Non Current assets
Other equity investment
-49.89%127.58M
-49.89%127.58M
-1.83%249.93M
-1.83%249.93M
0.00%254.6M
0.00%254.6M
-20.38%254.6M
-20.38%254.6M
-28.35%254.6M
-27.40%254.6M
Other non-current financial assets
-33.33%200K
-50.00%200K
-97.74%200K
-98.99%200K
-98.49%300K
-97.98%400K
-55.47%8.84M
0.00%19.85M
0.00%19.85M
-40.66%19.85M
Investment real estate
-12.72%29.61M
-12.62%30.16M
-12.53%30.7M
-12.43%31.25M
-6.47%33.93M
-6.37%34.51M
6.05%35.1M
6.14%35.69M
-6.08%36.28M
-5.99%36.86M
Long-term equity investment
5.37%601.17M
5.13%604.17M
6.77%589.52M
5.51%587.16M
3.62%570.52M
3.76%574.71M
-5.99%552.11M
-6.55%556.52M
-9.60%550.61M
-12.36%553.88M
Long term receivable account
-24.74%3.29B
-23.13%3.41B
-13.24%4.02B
-4.75%4.38B
-3.23%4.37B
-3.80%4.44B
-9.56%4.63B
-9.49%4.6B
-4.83%4.51B
-4.07%4.61B
Fixed assets
----
----
----
17.38%342.19M
----
17.55%347.43M
----
-6.94%291.53M
----
-10.23%295.57M
Constru in process
----
----
----
-76.33%15.5M
----
-79.73%11.94M
----
33.68%65.47M
----
41.44%58.92M
Intangible assets
5.16%1.93B
5.00%1.98B
8.26%2.18B
-12.26%1.81B
-12.64%1.83B
-12.32%1.88B
-8.73%2.01B
-6.51%2.07B
-6.42%2.1B
-4.55%2.15B
Development expenditure
54.79%497.63K
56.82%492.56K
321.80%486.24K
--392.95K
--321.5K
--314.08K
--115.28K
----
----
----
Goodwill
0.00%6.25M
0.00%6.25M
-22.72%6.25M
-22.72%6.25M
-22.72%6.25M
-22.72%6.25M
0.00%8.09M
0.00%8.09M
0.00%8.09M
0.00%8.09M
Long deferred expense
30.27%21.41M
30.31%22.96M
-3.37%17.56M
-9.06%17.22M
-18.21%16.44M
-17.39%17.62M
-20.16%18.17M
-21.76%18.93M
-22.61%20.1M
-22.77%21.33M
Deferred tax assets
1.45%254.56M
1.13%247.54M
37.43%263.04M
25.85%261.91M
16.66%250.93M
9.16%244.78M
38.41%191.4M
60.44%208.11M
64.23%215.09M
76.37%224.24M
Usufruct assets
18.82%274.5M
19.14%284.7M
14.15%287.57M
46.84%296.86M
27.90%231.02M
29.94%238.96M
55.25%251.92M
18.32%202.16M
23.86%180.62M
21.56%183.9M
Other non current assets
-14.76%291.1M
-8.11%295.85M
-35.27%364.73M
-34.25%359.11M
-34.76%341.51M
-37.68%321.96M
102.32%563.44M
121.03%546.18M
-9.11%523.43M
-9.77%516.65M
Total non current assets
-12.87%7.2B
-11.78%7.39B
-5.93%8.36B
-5.76%8.36B
-5.84%8.26B
-6.27%8.37B
-3.90%8.89B
-3.59%8.87B
-5.22%8.77B
-4.67%8.93B
Total assets
-3.70%14.81B
-2.78%15.49B
1.38%15.63B
-2.14%15.48B
-2.28%15.38B
-0.84%15.94B
-0.83%15.42B
3.33%15.82B
2.60%15.74B
0.38%16.07B
Liabilities
Current liabilities
Short term loan
13.22%1.64B
7.31%1.63B
47.70%1.81B
13.65%1.51B
3.88%1.45B
28.26%1.52B
-7.49%1.23B
4.99%1.33B
4.80%1.39B
-14.47%1.19B
Notes payable and accounts payable
7.72%2.01B
6.88%2.59B
0.01%2.14B
-8.54%1.98B
-10.06%1.87B
-4.10%2.42B
-2.70%2.14B
-2.41%2.17B
-3.31%2.07B
-1.91%2.52B
-Notes payable
-83.57%6.34M
-51.71%23.89M
-61.73%27.03M
-38.13%40.45M
-16.02%38.56M
190.96%49.48M
171.02%70.64M
-19.77%65.38M
-65.68%45.92M
-82.79%17.01M
-Accounts payable
9.64%2B
8.11%2.56B
2.12%2.11B
-7.63%1.94B
-9.92%1.83B
-5.42%2.37B
-4.79%2.06B
-1.75%2.1B
0.83%2.03B
1.32%2.51B
Contract liabilities
56.54%184.57M
115.48%169.91M
24.02%93.2M
-2.93%69.96M
58.34%117.91M
3.21%78.85M
24.61%75.15M
4.61%72.07M
5.14%74.46M
0.98%76.4M
Advance receipts
18.56%959.94K
0.00%831.67K
-41.73%170.78K
1,115.37%476.67K
--809.67K
--831.67K
125.05%293.09K
-64.05%39.22K
----
----
Salaries payable
-45.75%13.26M
4.44%28.12M
22.44%10.42M
-29.44%9.66M
141.50%24.43M
5.94%26.93M
-9.68%8.51M
51.69%13.69M
35.60%10.12M
46.63%25.42M
Taxs payable
-5.52%13.68M
-28.42%41.45M
21.74%15.61M
-52.69%22.09M
-79.54%14.48M
-40.91%57.91M
0.49%12.82M
53.55%46.69M
8.93%70.77M
-27.10%98M
Other payable (including interest and dividends)
199.66%218.93M
-7.54%137.99M
59.11%150.59M
-35.97%133.03M
-63.96%73.06M
-3.22%149.25M
-52.51%94.64M
-2.67%207.76M
1.83%202.71M
219.18%154.22M
-Dividend payable
----
----
----
27.78%36.9M
----
--60M
----
--28.88M
----
----
-Other payable
----
----
----
-46.26%96.13M
----
-42.13%89.25M
----
-16.19%178.89M
----
219.18%154.22M
Non current liabilities due within one year
-21.75%1.47B
-23.62%1.3B
-4.97%1.49B
13.44%1.89B
38.46%1.88B
20.29%1.7B
99.45%1.57B
119.87%1.67B
41.77%1.36B
15.58%1.41B
Other current liabilities
-28.24%183.51M
-28.32%200.65M
-17.09%261.27M
-20.56%252.1M
-25.94%255.72M
-23.80%279.94M
11.38%315.12M
15.84%317.34M
24.17%345.31M
14.96%367.36M
Total current liabilities
0.98%5.73B
-2.21%6.1B
9.77%5.97B
0.85%5.87B
2.71%5.68B
6.69%6.23B
11.64%5.44B
20.21%5.82B
9.37%5.53B
1.11%5.84B
Current liabilities
Long term loan
5.14%2.98B
16.01%3.22B
-9.52%2.63B
-17.18%2.64B
-22.39%2.83B
-24.35%2.78B
-29.51%2.9B
-17.87%3.19B
-5.47%3.65B
-4.73%3.67B
Long term account payable
----
----
----
-6.50%3.71M
----
-6.29%3.84M
----
-6.10%3.97M
----
-5.92%4.09M
Deferred tax liabilities
----
----
82,474.36%29.75M
84,287.28%30.4M
85,999.41%31.02M
63.40%31.17M
--36.03K
--36.03K
--36.03K
--19.07M
Long term deferred income
85.28%621.55M
74.83%607.69M
26.59%453.96M
57.35%432.56M
85.80%335.47M
118.44%347.59M
633.72%358.62M
409.37%274.9M
211.93%180.55M
156.90%159.12M
Lease liabilities
-29.02%68.58M
-26.41%78.67M
-28.48%83.64M
-20.88%85.75M
21.32%96.63M
7.39%106.9M
5.28%116.95M
-2.88%108.38M
-19.04%79.65M
-10.73%99.54M
Other non current liabilities
-18.28%426.34M
-7.62%481.1M
-9.42%520.86M
-5.68%516.44M
1.72%521.73M
-2.46%520.79M
5.13%575.03M
1.96%547.56M
3.98%512.92M
20.64%533.94M
Total non current liabilities
7.25%4.1B
15.98%4.39B
-6.04%3.72B
-10.04%3.71B
-13.68%3.82B
-15.59%3.79B
-18.05%3.96B
-10.15%4.12B
-1.95%4.43B
0.30%4.49B
Total liabilities
3.50%9.83B
4.67%10.49B
3.11%9.69B
-3.67%9.58B
-4.58%9.5B
-2.99%10.02B
-3.14%9.4B
5.44%9.94B
4.03%9.95B
0.75%10.33B
Shareholders equity
Paid-in capital
0.00%1.6B
0.00%1.6B
0.00%1.6B
0.00%1.6B
0.00%1.6B
0.00%1.6B
0.00%1.6B
0.00%1.6B
0.00%1.6B
0.00%1.6B
Other equity instruments
----
----
0.00%789.48M
0.00%789.48M
0.00%789.48M
0.00%789.48M
0.00%789.48M
0.00%789.48M
0.00%789.48M
0.00%789.48M
-Equity of prefer stock
----
----
0.00%789.48M
0.00%789.48M
0.00%789.48M
0.00%789.48M
0.00%789.48M
0.00%789.48M
0.00%789.48M
0.00%789.48M
Capital reserve funds
-3.80%271M
-3.80%271M
0.06%281.88M
0.09%281.88M
0.03%281.71M
0.03%281.71M
0.03%281.71M
0.00%281.63M
0.00%281.63M
0.00%281.63M
Surplus reserve funds
1.12%647.77M
1.12%647.77M
12.43%640.15M
12.43%640.15M
12.51%640.58M
12.62%640.58M
7.68%569.37M
7.68%569.37M
7.68%569.37M
7.58%568.81M
Retained profit
-5.47%1.85B
-6.02%1.87B
-7.22%2B
-3.36%1.97B
0.62%1.96B
4.66%1.99B
9.46%2.15B
1.55%2.04B
2.92%1.95B
2.12%1.9B
Other composite income
0.00%-144.33M
0.00%-144.33M
0.00%-144.33M
0.00%-144.33M
0.00%-144.33M
0.00%-144.33M
-62.26%-144.33M
-62.26%-144.33M
-145.87%-144.33M
-145.87%-144.33M
Shareholders equity without minority interests
-17.55%4.23B
-17.69%4.25B
-1.61%5.17B
0.05%5.14B
1.65%5.13B
3.21%5.16B
3.37%5.25B
0.32%5.14B
0.20%5.05B
-0.12%5B
Minority interests
-0.28%753.8M
0.25%758.89M
0.57%768.7M
3.09%758.33M
1.85%755.89M
1.84%756.97M
0.54%764.35M
-2.48%735.6M
0.38%742.16M
-1.26%743.32M
Total shareholder equity
-15.33%4.98B
-15.39%5B
-1.33%5.94B
0.43%5.9B
1.68%5.89B
3.03%5.92B
3.00%6.02B
-0.04%5.88B
0.22%5.79B
-0.27%5.74B
Total liabilityies and equity
-3.70%14.81B
-2.78%15.49B
1.38%15.63B
-2.14%15.48B
-2.28%15.38B
-0.84%15.94B
-0.83%15.42B
3.33%15.82B
2.60%15.74B
0.38%16.07B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -15.94%811.71M13.16%1.45B-28.47%693.75M13.00%665.82M173.23%965.59M139.23%1.28B104.62%969.9M39.66%589.23M-16.83%353.4M-38.68%534.35M
Transactional financial assets 0.29%198.55M215.29%198.55M--198.04M--197.92M--197.97M--62.97M----------------
Notes receivable and accounts receivable 1.55%3.25B-8.19%3B23.78%3.21B-9.21%3.33B-19.00%3.2B-16.71%3.27B-12.06%2.59B18.94%3.66B30.36%3.95B21.21%3.92B
-Notes receivable -56.61%465.6K-5.27%465.6K-----99.18%200K-95.74%1.07M-98.73%491.52K-53.49%19.81M-30.89%24.41M42.71%25.19M--38.8M
-Accounts receivable 1.57%3.25B-8.19%3B24.74%3.21B-8.61%3.33B-18.51%3.2B-15.89%3.27B-11.45%2.57B19.52%3.64B30.28%3.92B20.01%3.88B
Other receivables (including interest and dividends) 46.52%166.43M21.53%149.69M1.48%143.08M-9.83%120.51M-15.54%113.59M-13.19%123.17M-54.70%140.98M-53.77%133.65M-62.32%134.48M-60.34%141.89M
-Dividend receivable --6.55M--6.55M---------------------76.16%2.28M-76.16%2.28M----
-Other receivable -------------8.26%120.51M-----13.19%123.17M-----53.00%131.37M-----59.25%141.89M
Contractual assets 36.80%1.99B21.80%2.07B8.41%1.76B13.19%1.63B2.24%1.45B20.41%1.7B7.72%1.63B9.55%1.44B11.97%1.42B17.51%1.41B
Advance payment -48.11%25.16M-22.26%14.68M-36.18%16.81M-21.00%13.27M79.38%48.48M6.22%18.89M-22.27%26.34M-30.69%16.8M64.80%27.03M45.10%17.78M
Inventories 40.94%476.77M48.24%467M88.49%461.65M89.12%391.22M58.04%338.27M40.41%315.02M11.58%244.93M17.58%206.87M34.65%214.04M44.94%224.36M
Receivable financing --------------------------109.56M--100.06M--99.76M--95.02M
Non-current assets due within one year -2.40%484.7M-1.36%489.65M3.90%493.66M4.55%496.74M2.38%496.61M2.34%496.41M9.57%475.14M9.50%475.13M5.11%485.08M5.11%485.06M
Other current assets -29.70%220.52M-10.29%271.83M-15.94%284.14M-13.82%277.6M8.75%313.68M-1.27%303.01M-6.62%338.02M-12.34%322.12M-22.54%288.45M-11.03%306.9M
Total current assets 6.93%7.62B7.18%8.11B11.34%7.26B2.47%7.12B2.21%7.12B5.96%7.56B3.69%6.52B13.76%6.95B14.49%6.97B7.52%7.14B
Non Current assets
Other equity investment -49.89%127.58M-49.89%127.58M-1.83%249.93M-1.83%249.93M0.00%254.6M0.00%254.6M-20.38%254.6M-20.38%254.6M-28.35%254.6M-27.40%254.6M
Other non-current financial assets -33.33%200K-50.00%200K-97.74%200K-98.99%200K-98.49%300K-97.98%400K-55.47%8.84M0.00%19.85M0.00%19.85M-40.66%19.85M
Investment real estate -12.72%29.61M-12.62%30.16M-12.53%30.7M-12.43%31.25M-6.47%33.93M-6.37%34.51M6.05%35.1M6.14%35.69M-6.08%36.28M-5.99%36.86M
Long-term equity investment 5.37%601.17M5.13%604.17M6.77%589.52M5.51%587.16M3.62%570.52M3.76%574.71M-5.99%552.11M-6.55%556.52M-9.60%550.61M-12.36%553.88M
Long term receivable account -24.74%3.29B-23.13%3.41B-13.24%4.02B-4.75%4.38B-3.23%4.37B-3.80%4.44B-9.56%4.63B-9.49%4.6B-4.83%4.51B-4.07%4.61B
Fixed assets ------------17.38%342.19M----17.55%347.43M-----6.94%291.53M-----10.23%295.57M
Constru in process -------------76.33%15.5M-----79.73%11.94M----33.68%65.47M----41.44%58.92M
Intangible assets 5.16%1.93B5.00%1.98B8.26%2.18B-12.26%1.81B-12.64%1.83B-12.32%1.88B-8.73%2.01B-6.51%2.07B-6.42%2.1B-4.55%2.15B
Development expenditure 54.79%497.63K56.82%492.56K321.80%486.24K--392.95K--321.5K--314.08K--115.28K------------
Goodwill 0.00%6.25M0.00%6.25M-22.72%6.25M-22.72%6.25M-22.72%6.25M-22.72%6.25M0.00%8.09M0.00%8.09M0.00%8.09M0.00%8.09M
Long deferred expense 30.27%21.41M30.31%22.96M-3.37%17.56M-9.06%17.22M-18.21%16.44M-17.39%17.62M-20.16%18.17M-21.76%18.93M-22.61%20.1M-22.77%21.33M
Deferred tax assets 1.45%254.56M1.13%247.54M37.43%263.04M25.85%261.91M16.66%250.93M9.16%244.78M38.41%191.4M60.44%208.11M64.23%215.09M76.37%224.24M
Usufruct assets 18.82%274.5M19.14%284.7M14.15%287.57M46.84%296.86M27.90%231.02M29.94%238.96M55.25%251.92M18.32%202.16M23.86%180.62M21.56%183.9M
Other non current assets -14.76%291.1M-8.11%295.85M-35.27%364.73M-34.25%359.11M-34.76%341.51M-37.68%321.96M102.32%563.44M121.03%546.18M-9.11%523.43M-9.77%516.65M
Total non current assets -12.87%7.2B-11.78%7.39B-5.93%8.36B-5.76%8.36B-5.84%8.26B-6.27%8.37B-3.90%8.89B-3.59%8.87B-5.22%8.77B-4.67%8.93B
Total assets -3.70%14.81B-2.78%15.49B1.38%15.63B-2.14%15.48B-2.28%15.38B-0.84%15.94B-0.83%15.42B3.33%15.82B2.60%15.74B0.38%16.07B
Liabilities
Current liabilities
Short term loan 13.22%1.64B7.31%1.63B47.70%1.81B13.65%1.51B3.88%1.45B28.26%1.52B-7.49%1.23B4.99%1.33B4.80%1.39B-14.47%1.19B
Notes payable and accounts payable 7.72%2.01B6.88%2.59B0.01%2.14B-8.54%1.98B-10.06%1.87B-4.10%2.42B-2.70%2.14B-2.41%2.17B-3.31%2.07B-1.91%2.52B
-Notes payable -83.57%6.34M-51.71%23.89M-61.73%27.03M-38.13%40.45M-16.02%38.56M190.96%49.48M171.02%70.64M-19.77%65.38M-65.68%45.92M-82.79%17.01M
-Accounts payable 9.64%2B8.11%2.56B2.12%2.11B-7.63%1.94B-9.92%1.83B-5.42%2.37B-4.79%2.06B-1.75%2.1B0.83%2.03B1.32%2.51B
Contract liabilities 56.54%184.57M115.48%169.91M24.02%93.2M-2.93%69.96M58.34%117.91M3.21%78.85M24.61%75.15M4.61%72.07M5.14%74.46M0.98%76.4M
Advance receipts 18.56%959.94K0.00%831.67K-41.73%170.78K1,115.37%476.67K--809.67K--831.67K125.05%293.09K-64.05%39.22K--------
Salaries payable -45.75%13.26M4.44%28.12M22.44%10.42M-29.44%9.66M141.50%24.43M5.94%26.93M-9.68%8.51M51.69%13.69M35.60%10.12M46.63%25.42M
Taxs payable -5.52%13.68M-28.42%41.45M21.74%15.61M-52.69%22.09M-79.54%14.48M-40.91%57.91M0.49%12.82M53.55%46.69M8.93%70.77M-27.10%98M
Other payable (including interest and dividends) 199.66%218.93M-7.54%137.99M59.11%150.59M-35.97%133.03M-63.96%73.06M-3.22%149.25M-52.51%94.64M-2.67%207.76M1.83%202.71M219.18%154.22M
-Dividend payable ------------27.78%36.9M------60M------28.88M--------
-Other payable -------------46.26%96.13M-----42.13%89.25M-----16.19%178.89M----219.18%154.22M
Non current liabilities due within one year -21.75%1.47B-23.62%1.3B-4.97%1.49B13.44%1.89B38.46%1.88B20.29%1.7B99.45%1.57B119.87%1.67B41.77%1.36B15.58%1.41B
Other current liabilities -28.24%183.51M-28.32%200.65M-17.09%261.27M-20.56%252.1M-25.94%255.72M-23.80%279.94M11.38%315.12M15.84%317.34M24.17%345.31M14.96%367.36M
Total current liabilities 0.98%5.73B-2.21%6.1B9.77%5.97B0.85%5.87B2.71%5.68B6.69%6.23B11.64%5.44B20.21%5.82B9.37%5.53B1.11%5.84B
Current liabilities
Long term loan 5.14%2.98B16.01%3.22B-9.52%2.63B-17.18%2.64B-22.39%2.83B-24.35%2.78B-29.51%2.9B-17.87%3.19B-5.47%3.65B-4.73%3.67B
Long term account payable -------------6.50%3.71M-----6.29%3.84M-----6.10%3.97M-----5.92%4.09M
Deferred tax liabilities --------82,474.36%29.75M84,287.28%30.4M85,999.41%31.02M63.40%31.17M--36.03K--36.03K--36.03K--19.07M
Long term deferred income 85.28%621.55M74.83%607.69M26.59%453.96M57.35%432.56M85.80%335.47M118.44%347.59M633.72%358.62M409.37%274.9M211.93%180.55M156.90%159.12M
Lease liabilities -29.02%68.58M-26.41%78.67M-28.48%83.64M-20.88%85.75M21.32%96.63M7.39%106.9M5.28%116.95M-2.88%108.38M-19.04%79.65M-10.73%99.54M
Other non current liabilities -18.28%426.34M-7.62%481.1M-9.42%520.86M-5.68%516.44M1.72%521.73M-2.46%520.79M5.13%575.03M1.96%547.56M3.98%512.92M20.64%533.94M
Total non current liabilities 7.25%4.1B15.98%4.39B-6.04%3.72B-10.04%3.71B-13.68%3.82B-15.59%3.79B-18.05%3.96B-10.15%4.12B-1.95%4.43B0.30%4.49B
Total liabilities 3.50%9.83B4.67%10.49B3.11%9.69B-3.67%9.58B-4.58%9.5B-2.99%10.02B-3.14%9.4B5.44%9.94B4.03%9.95B0.75%10.33B
Shareholders equity
Paid-in capital 0.00%1.6B0.00%1.6B0.00%1.6B0.00%1.6B0.00%1.6B0.00%1.6B0.00%1.6B0.00%1.6B0.00%1.6B0.00%1.6B
Other equity instruments --------0.00%789.48M0.00%789.48M0.00%789.48M0.00%789.48M0.00%789.48M0.00%789.48M0.00%789.48M0.00%789.48M
-Equity of prefer stock --------0.00%789.48M0.00%789.48M0.00%789.48M0.00%789.48M0.00%789.48M0.00%789.48M0.00%789.48M0.00%789.48M
Capital reserve funds -3.80%271M-3.80%271M0.06%281.88M0.09%281.88M0.03%281.71M0.03%281.71M0.03%281.71M0.00%281.63M0.00%281.63M0.00%281.63M
Surplus reserve funds 1.12%647.77M1.12%647.77M12.43%640.15M12.43%640.15M12.51%640.58M12.62%640.58M7.68%569.37M7.68%569.37M7.68%569.37M7.58%568.81M
Retained profit -5.47%1.85B-6.02%1.87B-7.22%2B-3.36%1.97B0.62%1.96B4.66%1.99B9.46%2.15B1.55%2.04B2.92%1.95B2.12%1.9B
Other composite income 0.00%-144.33M0.00%-144.33M0.00%-144.33M0.00%-144.33M0.00%-144.33M0.00%-144.33M-62.26%-144.33M-62.26%-144.33M-145.87%-144.33M-145.87%-144.33M
Shareholders equity without minority interests -17.55%4.23B-17.69%4.25B-1.61%5.17B0.05%5.14B1.65%5.13B3.21%5.16B3.37%5.25B0.32%5.14B0.20%5.05B-0.12%5B
Minority interests -0.28%753.8M0.25%758.89M0.57%768.7M3.09%758.33M1.85%755.89M1.84%756.97M0.54%764.35M-2.48%735.6M0.38%742.16M-1.26%743.32M
Total shareholder equity -15.33%4.98B-15.39%5B-1.33%5.94B0.43%5.9B1.68%5.89B3.03%5.92B3.00%6.02B-0.04%5.88B0.22%5.79B-0.27%5.74B
Total liabilityies and equity -3.70%14.81B-2.78%15.49B1.38%15.63B-2.14%15.48B-2.28%15.38B-0.84%15.94B-0.83%15.42B3.33%15.82B2.60%15.74B0.38%16.07B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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.