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603956 WPG (Shanghai) Smart Water Public Co.,Ltd.

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  • 6.66
  • -0.18-2.63%
Market Closed May 9 15:00 CST
3.80BMarket Cap-15.78P/E (TTM)

WPG (Shanghai) Smart Water Public Co.,Ltd. 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
-24.55%355.63M
-27.39%508.15M
-9.08%465.28M
-32.41%389.09M
-26.78%471.34M
-20.84%699.79M
-47.34%511.77M
-25.08%575.64M
123.60%643.7M
131.20%883.98M
Transactional financial assets
23.01%106.23M
151.98%41.23M
37.66%96.36M
127.27%136.36M
-38.31%86.36M
-83.64%16.36M
--70M
-68.42%60M
--140M
--100M
Notes receivable and accounts receivable
-8.54%862.02M
2.03%967.91M
7.46%992.27M
7.59%960.16M
12.78%942.5M
3.85%948.66M
7.47%923.34M
5.93%892.41M
1.21%835.67M
4.66%913.49M
-Notes receivable
-47.74%9.97M
13.45%15.52M
-33.98%12.66M
-68.22%12.71M
-41.60%19.07M
-68.01%13.68M
-41.31%19.18M
156.16%40.01M
121.45%32.65M
157.63%42.78M
-Accounts receivable
-7.73%852.06M
1.86%952.39M
8.34%979.61M
11.15%947.44M
15.00%923.43M
7.38%934.97M
9.40%904.16M
3.09%852.4M
-0.98%803.01M
1.70%870.71M
Other receivables (including interest and dividends)
-29.24%30.74M
-12.28%31.79M
-21.46%37.76M
-26.12%44.17M
-21.99%43.44M
-41.16%36.24M
-41.72%48.07M
17.27%59.79M
27.42%55.68M
36.28%61.6M
-Other receivable
----
----
----
-26.12%44.17M
----
-41.16%36.24M
----
17.27%59.79M
----
36.28%61.6M
Contractual assets
23.17%74.18M
60.87%79.19M
--70.42M
--75.84M
--60.22M
--49.23M
----
----
----
----
Advance payment
-61.71%30.34M
-56.46%16.4M
0.86%88.41M
3.20%71.73M
17.99%79.25M
-47.83%37.66M
95.88%87.66M
27.04%69.5M
78.09%67.16M
137.23%72.19M
Inventories
-6.08%224.82M
-11.98%198.37M
-15.18%266.65M
-14.88%256.15M
-23.55%239.37M
-5.21%225.39M
24.97%314.37M
52.61%300.94M
66.99%313.11M
61.48%237.77M
Receivable financing
-83.86%1.11M
-82.16%716.28K
72.97%10.51M
14.90%9.18M
-38.36%6.88M
295.07%4.01M
-35.55%6.07M
1,041.81%7.99M
-25.52%11.15M
-91.52%1.02M
Other current assets
52.16%94.65M
143.13%73.02M
61.88%68.93M
11.54%43.87M
243.79%62.2M
81.45%30.03M
140.89%42.58M
228.47%39.33M
100.42%18.09M
70.90%16.55M
Total current assets
-10.64%1.78B
-6.38%1.92B
4.63%2.1B
-0.95%1.99B
-4.46%1.99B
-10.46%2.05B
-10.42%2B
-5.24%2.01B
48.21%2.08B
52.47%2.29B
Non Current assets
Other equity investment
96.78%10.24M
96.78%10.24M
19.22%6.2M
0.00%5.2M
0.00%5.2M
0.00%5.2M
0.00%5.2M
0.00%5.2M
0.00%5.2M
-86.75%5.2M
Other non-current financial assets
--1.03M
--1.03M
----
----
----
----
----
----
----
----
Long-term equity investment
-6.59%165.06M
-6.49%167.7M
4.22%178.51M
3.95%177.57M
12.96%176.71M
10.96%179.34M
4.49%171.29M
-21.61%170.83M
-28.07%156.43M
15.14%161.62M
Long term receivable account
----
----
----
----
----
----
--3.76M
----
----
----
Fixed assets
----
----
----
4.67%445.16M
----
4.67%453.39M
----
-2.29%425.29M
----
-2.52%433.15M
Constru in process
----
----
----
44.86%269.45M
----
65.12%210.77M
----
319.19%186M
----
1,118.86%127.64M
Intangible assets
-8.80%221.45M
-8.42%227.11M
10.80%228.19M
11.07%235.28M
11.26%242.82M
11.12%247.99M
2.24%205.95M
47.47%211.83M
61.92%218.25M
63.88%223.17M
Development expenditure
-49.19%551.13K
----
-88.00%5.37M
-91.98%3.26M
-97.13%1.08M
----
-9.74%44.72M
-5.89%40.63M
6.69%37.86M
22.29%32.28M
Goodwill
-4.32%110.17M
-4.32%110.17M
0.00%115.14M
0.00%115.14M
0.00%115.14M
0.00%115.14M
27.16%115.14M
101.26%115.14M
2,378.45%115.14M
2,378.45%115.14M
Long deferred expense
-16.72%1.95M
58.97%4.25M
-35.10%1.98M
-46.06%2.03M
-42.94%2.34M
-40.10%2.67M
-38.73%3.05M
-35.01%3.75M
-20.00%4.1M
-18.70%4.47M
Deferred tax assets
60.50%109.39M
67.21%100.53M
31.06%94.61M
22.24%81.26M
10.96%68.16M
15.34%60.12M
11.91%72.19M
28.35%66.48M
56.07%61.42M
76.27%52.13M
Usufruct assets
-7.54%45.39M
171.18%46.98M
209.74%50.09M
150.53%52.12M
122.52%49.09M
-29.14%17.32M
-48.25%16.17M
-5.19%20.8M
10.09%22.06M
12.81%24.45M
Other non current assets
----
----
----
----
----
----
----
----
----
-99.75%73.24K
Total non current assets
-0.64%1.37B
6.44%1.38B
9.87%1.39B
11.28%1.39B
14.17%1.38B
9.55%1.29B
11.72%1.26B
19.23%1.25B
27.43%1.21B
32.82%1.18B
Total assets
-6.55%3.15B
-1.42%3.29B
6.65%3.48B
3.74%3.37B
2.37%3.37B
-3.65%3.34B
-2.99%3.27B
2.85%3.25B
39.85%3.29B
45.16%3.47B
Liabilities
Current liabilities
Short term loan
65.08%424.26M
454.05%371.9M
500.06%558.96M
312.97%416.75M
181.89%257.01M
-57.14%67.12M
-47.07%93.15M
-16.60%100.92M
-61.98%91.17M
156.70%156.63M
Transactional financial liabilities
----
----
----
----
--15.83M
--15.83M
----
----
----
----
Notes payable and accounts payable
7.13%265.48M
-1.52%295.6M
3.54%292.07M
2.66%267.28M
-2.71%247.82M
8.57%300.15M
36.78%282.08M
18.67%260.36M
33.62%254.73M
11.55%276.45M
-Notes payable
57.28%63.36M
2.29%37.11M
37.91%37.05M
43.76%36.77M
-2.88%40.29M
-33.93%36.28M
-55.83%26.86M
-46.38%25.58M
-5.99%41.48M
18.92%54.91M
-Accounts payable
-2.61%202.12M
-2.04%258.49M
-0.08%255.02M
-1.82%230.5M
-2.68%207.53M
19.11%263.87M
75.52%255.22M
36.75%234.78M
45.55%213.25M
9.86%221.54M
Contract liabilities
10.12%193.89M
-4.62%131.29M
-21.98%210.96M
-34.26%173.76M
-31.16%176.07M
-34.90%137.65M
-9.65%270.39M
139.18%264.31M
169.16%255.75M
115.80%211.44M
Salaries payable
-64.42%15.71M
-11.47%88.66M
16.17%15.38M
-16.53%12.55M
105.80%44.14M
13.30%100.15M
55.14%13.24M
214.04%15.04M
158.85%21.45M
44.20%88.4M
Taxs payable
-57.28%6.28M
-8.99%38.89M
-9.97%12.81M
17.14%15.95M
642.05%14.7M
69.87%42.73M
-27.08%14.22M
-21.40%13.62M
-90.89%1.98M
-41.51%25.16M
Other payable (including interest and dividends)
-23.67%116.29M
-21.99%135.04M
-22.89%136.43M
-23.68%138.6M
-18.13%152.34M
-6.46%173.12M
1.44%176.94M
27.19%181.6M
93.60%186.09M
45.89%185.07M
-Interest payable
----
----
43.15%6.47M
40.17%4.58M
97.53%2.77M
16.59%799.83K
87.42%4.52M
66.10%3.27M
2.30%1.4M
36.49%686.01K
-Dividend payable
----
----
----
----
----
----
----
----
----
--88.51K
-Other payable
----
----
----
-24.85%134.02M
----
-6.50%172.32M
----
26.64%178.34M
----
45.85%184.3M
Non current liabilities due within one year
18.99%15.08M
63.00%16.37M
74.24%14.87M
46.76%14.62M
33.06%12.67M
-16.62%10.04M
-35.64%8.54M
6.10%9.96M
19.41%9.52M
32.37%12.04M
Other current liabilities
36,116.66%18.11M
30,357.96%15.23M
----
----
--50K
--50K
----
----
----
----
Total current liabilities
14.61%1.06B
29.07%1.09B
44.60%1.24B
22.90%1.04B
12.18%920.63M
-11.34%846.84M
-4.45%858.55M
29.67%845.8M
18.21%820.71M
39.68%955.18M
Current liabilities
Bonds payable
----
3.94%394.29M
4.21%390.97M
4.37%387.04M
4.52%383.16M
4.68%379.34M
4.82%375.16M
4.96%370.84M
5.11%366.58M
5.24%362.38M
Estimate liabilities
-6.96%5.45M
62.28%10.01M
55.23%6.07M
59.84%6.73M
68.62%5.85M
77.64%6.17M
-9.70%3.91M
-3.54%4.21M
-22.14%3.47M
-22.14%3.47M
Deferred tax liabilities
79.91%14.78M
55.14%13.72M
-24.87%7.11M
-19.52%8.13M
-23.44%8.21M
-22.14%8.84M
-19.52%9.47M
243.53%10.1M
2,432.13%10.73M
2,341.62%11.36M
Long term deferred income
37.34%15.4M
87.57%21.03M
183.01%13.03M
132.73%12.04M
95.19%11.21M
77.55%11.21M
-33.17%4.6M
-30.63%5.17M
-31.70%5.74M
-26.56%6.32M
Lease liabilities
-30.59%26.63M
418.26%34.31M
351.76%36.34M
170.37%35.6M
159.67%38.37M
-48.58%6.62M
-54.29%8.04M
7.01%13.17M
14.21%14.78M
7.41%12.87M
Total non current liabilities
-86.07%62.26M
14.84%473.36M
13.04%453.52M
11.41%449.53M
11.34%446.81M
3.98%412.19M
0.68%401.19M
6.08%403.49M
7.01%401.3M
7.18%396.4M
Total liabilities
-18.29%1.12B
24.41%1.57B
34.55%1.69B
19.19%1.49B
11.90%1.37B
-6.85%1.26B
-2.87%1.26B
20.98%1.25B
14.28%1.22B
28.27%1.35B
Shareholders equity
Paid-in capital
12.09%569.91M
-1.47%500.97M
-0.34%506.7M
-0.34%506.7M
0.00%508.44M
0.00%508.44M
0.00%508.44M
0.00%508.44M
19.36%508.44M
19.36%508.44M
Other equity instruments
----
-0.00%92.48M
-0.00%92.49M
-0.00%92.49M
-0.00%92.49M
-0.00%92.49M
0.00%92.49M
0.00%92.49M
-0.00%92.49M
-0.00%92.49M
Capital reserve funds
29.66%1.49B
-7.05%1.07B
-0.12%1.15B
-0.12%1.15B
-0.23%1.15B
-0.23%1.15B
0.37%1.15B
0.37%1.15B
283.89%1.15B
283.89%1.15B
Surplus reserve funds
0.00%87.15M
0.00%87.15M
2.52%87.15M
2.52%87.15M
2.52%87.15M
2.52%87.15M
0.00%85M
0.00%85M
0.00%85M
0.00%85M
Retained profit
-118.98%-46.19M
-93.01%19.63M
-62.05%75.46M
-20.82%154.38M
-8.35%243.31M
-9.41%280.82M
-36.68%198.85M
-47.88%194.98M
-45.55%265.48M
-42.85%309.97M
Less:Treasury stock
-16.66%119.99M
6.10%93.84M
96.84%174.08M
85.56%164.11M
62.80%143.98M
0.00%88.44M
0.00%88.44M
0.00%88.44M
-23.67%88.44M
-23.67%88.44M
Other composite income
--4.28M
--4.28M
----
----
----
----
----
----
----
----
Specific reserves
--3.03M
--3.03M
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
2.66%1.99B
-17.14%1.68B
-10.77%1.74B
-6.02%1.83B
-3.88%1.94B
-1.44%2.03B
-5.38%1.95B
-8.25%1.95B
57.97%2.01B
54.80%2.06B
Minority interests
-33.63%43.53M
-13.82%44.15M
-13.98%48.98M
-1.93%55.34M
19.57%65.58M
-7.90%51.23M
506.02%56.95M
598.47%56.43M
513.83%54.85M
1,280.62%55.62M
Total shareholder equity
1.47%2.03B
-17.05%1.73B
-10.86%1.79B
-5.91%1.88B
-3.26%2B
-1.61%2.08B
-3.06%2.01B
-5.94%2B
61.14%2.07B
58.51%2.11B
Adjustment items of liabilities and equity
----
----
----
----
----
----
----
----
---0.01
----
Total liabilityies and equity
-6.55%3.15B
-1.42%3.29B
6.65%3.48B
3.74%3.37B
2.37%3.37B
-3.65%3.34B
-2.99%3.27B
2.85%3.25B
39.85%3.29B
45.16%3.47B
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)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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 -24.55%355.63M-27.39%508.15M-9.08%465.28M-32.41%389.09M-26.78%471.34M-20.84%699.79M-47.34%511.77M-25.08%575.64M123.60%643.7M131.20%883.98M
Transactional financial assets 23.01%106.23M151.98%41.23M37.66%96.36M127.27%136.36M-38.31%86.36M-83.64%16.36M--70M-68.42%60M--140M--100M
Notes receivable and accounts receivable -8.54%862.02M2.03%967.91M7.46%992.27M7.59%960.16M12.78%942.5M3.85%948.66M7.47%923.34M5.93%892.41M1.21%835.67M4.66%913.49M
-Notes receivable -47.74%9.97M13.45%15.52M-33.98%12.66M-68.22%12.71M-41.60%19.07M-68.01%13.68M-41.31%19.18M156.16%40.01M121.45%32.65M157.63%42.78M
-Accounts receivable -7.73%852.06M1.86%952.39M8.34%979.61M11.15%947.44M15.00%923.43M7.38%934.97M9.40%904.16M3.09%852.4M-0.98%803.01M1.70%870.71M
Other receivables (including interest and dividends) -29.24%30.74M-12.28%31.79M-21.46%37.76M-26.12%44.17M-21.99%43.44M-41.16%36.24M-41.72%48.07M17.27%59.79M27.42%55.68M36.28%61.6M
-Other receivable -------------26.12%44.17M-----41.16%36.24M----17.27%59.79M----36.28%61.6M
Contractual assets 23.17%74.18M60.87%79.19M--70.42M--75.84M--60.22M--49.23M----------------
Advance payment -61.71%30.34M-56.46%16.4M0.86%88.41M3.20%71.73M17.99%79.25M-47.83%37.66M95.88%87.66M27.04%69.5M78.09%67.16M137.23%72.19M
Inventories -6.08%224.82M-11.98%198.37M-15.18%266.65M-14.88%256.15M-23.55%239.37M-5.21%225.39M24.97%314.37M52.61%300.94M66.99%313.11M61.48%237.77M
Receivable financing -83.86%1.11M-82.16%716.28K72.97%10.51M14.90%9.18M-38.36%6.88M295.07%4.01M-35.55%6.07M1,041.81%7.99M-25.52%11.15M-91.52%1.02M
Other current assets 52.16%94.65M143.13%73.02M61.88%68.93M11.54%43.87M243.79%62.2M81.45%30.03M140.89%42.58M228.47%39.33M100.42%18.09M70.90%16.55M
Total current assets -10.64%1.78B-6.38%1.92B4.63%2.1B-0.95%1.99B-4.46%1.99B-10.46%2.05B-10.42%2B-5.24%2.01B48.21%2.08B52.47%2.29B
Non Current assets
Other equity investment 96.78%10.24M96.78%10.24M19.22%6.2M0.00%5.2M0.00%5.2M0.00%5.2M0.00%5.2M0.00%5.2M0.00%5.2M-86.75%5.2M
Other non-current financial assets --1.03M--1.03M--------------------------------
Long-term equity investment -6.59%165.06M-6.49%167.7M4.22%178.51M3.95%177.57M12.96%176.71M10.96%179.34M4.49%171.29M-21.61%170.83M-28.07%156.43M15.14%161.62M
Long term receivable account --------------------------3.76M------------
Fixed assets ------------4.67%445.16M----4.67%453.39M-----2.29%425.29M-----2.52%433.15M
Constru in process ------------44.86%269.45M----65.12%210.77M----319.19%186M----1,118.86%127.64M
Intangible assets -8.80%221.45M-8.42%227.11M10.80%228.19M11.07%235.28M11.26%242.82M11.12%247.99M2.24%205.95M47.47%211.83M61.92%218.25M63.88%223.17M
Development expenditure -49.19%551.13K-----88.00%5.37M-91.98%3.26M-97.13%1.08M-----9.74%44.72M-5.89%40.63M6.69%37.86M22.29%32.28M
Goodwill -4.32%110.17M-4.32%110.17M0.00%115.14M0.00%115.14M0.00%115.14M0.00%115.14M27.16%115.14M101.26%115.14M2,378.45%115.14M2,378.45%115.14M
Long deferred expense -16.72%1.95M58.97%4.25M-35.10%1.98M-46.06%2.03M-42.94%2.34M-40.10%2.67M-38.73%3.05M-35.01%3.75M-20.00%4.1M-18.70%4.47M
Deferred tax assets 60.50%109.39M67.21%100.53M31.06%94.61M22.24%81.26M10.96%68.16M15.34%60.12M11.91%72.19M28.35%66.48M56.07%61.42M76.27%52.13M
Usufruct assets -7.54%45.39M171.18%46.98M209.74%50.09M150.53%52.12M122.52%49.09M-29.14%17.32M-48.25%16.17M-5.19%20.8M10.09%22.06M12.81%24.45M
Other non current assets -------------------------------------99.75%73.24K
Total non current assets -0.64%1.37B6.44%1.38B9.87%1.39B11.28%1.39B14.17%1.38B9.55%1.29B11.72%1.26B19.23%1.25B27.43%1.21B32.82%1.18B
Total assets -6.55%3.15B-1.42%3.29B6.65%3.48B3.74%3.37B2.37%3.37B-3.65%3.34B-2.99%3.27B2.85%3.25B39.85%3.29B45.16%3.47B
Liabilities
Current liabilities
Short term loan 65.08%424.26M454.05%371.9M500.06%558.96M312.97%416.75M181.89%257.01M-57.14%67.12M-47.07%93.15M-16.60%100.92M-61.98%91.17M156.70%156.63M
Transactional financial liabilities ------------------15.83M--15.83M----------------
Notes payable and accounts payable 7.13%265.48M-1.52%295.6M3.54%292.07M2.66%267.28M-2.71%247.82M8.57%300.15M36.78%282.08M18.67%260.36M33.62%254.73M11.55%276.45M
-Notes payable 57.28%63.36M2.29%37.11M37.91%37.05M43.76%36.77M-2.88%40.29M-33.93%36.28M-55.83%26.86M-46.38%25.58M-5.99%41.48M18.92%54.91M
-Accounts payable -2.61%202.12M-2.04%258.49M-0.08%255.02M-1.82%230.5M-2.68%207.53M19.11%263.87M75.52%255.22M36.75%234.78M45.55%213.25M9.86%221.54M
Contract liabilities 10.12%193.89M-4.62%131.29M-21.98%210.96M-34.26%173.76M-31.16%176.07M-34.90%137.65M-9.65%270.39M139.18%264.31M169.16%255.75M115.80%211.44M
Salaries payable -64.42%15.71M-11.47%88.66M16.17%15.38M-16.53%12.55M105.80%44.14M13.30%100.15M55.14%13.24M214.04%15.04M158.85%21.45M44.20%88.4M
Taxs payable -57.28%6.28M-8.99%38.89M-9.97%12.81M17.14%15.95M642.05%14.7M69.87%42.73M-27.08%14.22M-21.40%13.62M-90.89%1.98M-41.51%25.16M
Other payable (including interest and dividends) -23.67%116.29M-21.99%135.04M-22.89%136.43M-23.68%138.6M-18.13%152.34M-6.46%173.12M1.44%176.94M27.19%181.6M93.60%186.09M45.89%185.07M
-Interest payable --------43.15%6.47M40.17%4.58M97.53%2.77M16.59%799.83K87.42%4.52M66.10%3.27M2.30%1.4M36.49%686.01K
-Dividend payable --------------------------------------88.51K
-Other payable -------------24.85%134.02M-----6.50%172.32M----26.64%178.34M----45.85%184.3M
Non current liabilities due within one year 18.99%15.08M63.00%16.37M74.24%14.87M46.76%14.62M33.06%12.67M-16.62%10.04M-35.64%8.54M6.10%9.96M19.41%9.52M32.37%12.04M
Other current liabilities 36,116.66%18.11M30,357.96%15.23M----------50K--50K----------------
Total current liabilities 14.61%1.06B29.07%1.09B44.60%1.24B22.90%1.04B12.18%920.63M-11.34%846.84M-4.45%858.55M29.67%845.8M18.21%820.71M39.68%955.18M
Current liabilities
Bonds payable ----3.94%394.29M4.21%390.97M4.37%387.04M4.52%383.16M4.68%379.34M4.82%375.16M4.96%370.84M5.11%366.58M5.24%362.38M
Estimate liabilities -6.96%5.45M62.28%10.01M55.23%6.07M59.84%6.73M68.62%5.85M77.64%6.17M-9.70%3.91M-3.54%4.21M-22.14%3.47M-22.14%3.47M
Deferred tax liabilities 79.91%14.78M55.14%13.72M-24.87%7.11M-19.52%8.13M-23.44%8.21M-22.14%8.84M-19.52%9.47M243.53%10.1M2,432.13%10.73M2,341.62%11.36M
Long term deferred income 37.34%15.4M87.57%21.03M183.01%13.03M132.73%12.04M95.19%11.21M77.55%11.21M-33.17%4.6M-30.63%5.17M-31.70%5.74M-26.56%6.32M
Lease liabilities -30.59%26.63M418.26%34.31M351.76%36.34M170.37%35.6M159.67%38.37M-48.58%6.62M-54.29%8.04M7.01%13.17M14.21%14.78M7.41%12.87M
Total non current liabilities -86.07%62.26M14.84%473.36M13.04%453.52M11.41%449.53M11.34%446.81M3.98%412.19M0.68%401.19M6.08%403.49M7.01%401.3M7.18%396.4M
Total liabilities -18.29%1.12B24.41%1.57B34.55%1.69B19.19%1.49B11.90%1.37B-6.85%1.26B-2.87%1.26B20.98%1.25B14.28%1.22B28.27%1.35B
Shareholders equity
Paid-in capital 12.09%569.91M-1.47%500.97M-0.34%506.7M-0.34%506.7M0.00%508.44M0.00%508.44M0.00%508.44M0.00%508.44M19.36%508.44M19.36%508.44M
Other equity instruments -----0.00%92.48M-0.00%92.49M-0.00%92.49M-0.00%92.49M-0.00%92.49M0.00%92.49M0.00%92.49M-0.00%92.49M-0.00%92.49M
Capital reserve funds 29.66%1.49B-7.05%1.07B-0.12%1.15B-0.12%1.15B-0.23%1.15B-0.23%1.15B0.37%1.15B0.37%1.15B283.89%1.15B283.89%1.15B
Surplus reserve funds 0.00%87.15M0.00%87.15M2.52%87.15M2.52%87.15M2.52%87.15M2.52%87.15M0.00%85M0.00%85M0.00%85M0.00%85M
Retained profit -118.98%-46.19M-93.01%19.63M-62.05%75.46M-20.82%154.38M-8.35%243.31M-9.41%280.82M-36.68%198.85M-47.88%194.98M-45.55%265.48M-42.85%309.97M
Less:Treasury stock -16.66%119.99M6.10%93.84M96.84%174.08M85.56%164.11M62.80%143.98M0.00%88.44M0.00%88.44M0.00%88.44M-23.67%88.44M-23.67%88.44M
Other composite income --4.28M--4.28M--------------------------------
Specific reserves --3.03M--3.03M--------------------------------
Shareholders equity without minority interests 2.66%1.99B-17.14%1.68B-10.77%1.74B-6.02%1.83B-3.88%1.94B-1.44%2.03B-5.38%1.95B-8.25%1.95B57.97%2.01B54.80%2.06B
Minority interests -33.63%43.53M-13.82%44.15M-13.98%48.98M-1.93%55.34M19.57%65.58M-7.90%51.23M506.02%56.95M598.47%56.43M513.83%54.85M1,280.62%55.62M
Total shareholder equity 1.47%2.03B-17.05%1.73B-10.86%1.79B-5.91%1.88B-3.26%2B-1.61%2.08B-3.06%2.01B-5.94%2B61.14%2.07B58.51%2.11B
Adjustment items of liabilities and equity -----------------------------------0.01----
Total liabilityies and equity -6.55%3.15B-1.42%3.29B6.65%3.48B3.74%3.37B2.37%3.37B-3.65%3.34B-2.99%3.27B2.85%3.25B39.85%3.29B45.16%3.47B
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)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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.