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000021 Shenzhen Kaifa Technology

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  • 14.30
  • 0.000.00%
Not Open Jul 24 09:30 CST
22.32BMarket Cap33.57P/E (TTM)

Shenzhen Kaifa Technology 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
10.08%9.9B
-13.19%7.72B
-15.06%7.31B
-5.84%9.34B
9.99%8.99B
4.12%8.9B
17.44%8.6B
14.90%9.92B
20.26%8.18B
14.03%8.55B
Notes receivable and accounts receivable
15.03%3.46B
34.79%3.7B
15.68%3.39B
22.58%3.25B
-7.10%3.01B
-1.59%2.74B
4.84%2.93B
-4.46%2.65B
17.04%3.24B
-5.60%2.79B
-Notes receivable
-94.48%3.16M
-94.24%4.05M
3,924.29%236.29M
592.82%132.2M
236.48%57.25M
321.17%70.31M
-84.07%5.87M
-57.65%19.08M
-51.43%17.01M
-38.89%16.69M
-Accounts receivable
17.15%3.46B
38.18%3.7B
7.83%3.15B
18.45%3.12B
-8.38%2.95B
-3.53%2.67B
6.03%2.92B
-3.58%2.63B
17.91%3.22B
-5.29%2.77B
Other receivables (including interest and dividends)
-0.46%47.83M
-12.46%42.41M
-78.69%47.96M
-90.73%47.44M
-93.85%48.05M
-94.41%48.45M
18.63%225.04M
174.39%511.57M
475.59%780.83M
464.15%866.55M
-Accrued interest receivable
----
----
----
----
----
----
----
15.58%151.21M
----
-14.95%81.07M
-Other receivable
----
----
----
-86.84%47.44M
----
-93.83%48.45M
----
547.95%360.36M
----
1,247.82%785.48M
Advance payment
-5.41%68.63M
1.65%75.42M
70.13%149.05M
0.87%74.91M
-15.62%72.56M
-15.69%74.2M
-85.16%87.61M
-79.85%74.27M
6.33%85.99M
7.49%88.01M
Inventories
-17.50%3.07B
-22.04%3.53B
-26.85%3.64B
-24.48%3.35B
-6.77%3.72B
27.57%4.52B
57.97%4.98B
78.60%4.44B
63.88%3.98B
49.77%3.55B
Receivable financing
--164.63M
--213.05M
----
----
----
----
----
----
----
----
Other current assets
17.03%385.02M
13.35%373.78M
29.37%401.53M
19.93%352.62M
13.49%328.98M
33.88%329.77M
199.41%310.37M
138.87%294.03M
93.83%289.88M
102.17%246.31M
Adjustment items of current assets
----
----
----
----
----
----
--255.06K
----
----
----
Total current assets
6.19%17.18B
-5.55%15.71B
-13.07%14.94B
-9.75%16.42B
-5.92%16.18B
-0.35%16.64B
14.00%17.19B
16.13%18.19B
28.34%17.2B
18.50%16.69B
Non Current assets
Other equity investment
-13.99%486.49M
3.15%588.13M
20.44%728.08M
-14.63%512.75M
8.43%565.62M
9.64%570.17M
37.38%604.53M
78.07%600.59M
125.82%521.65M
121.58%520.05M
Investment real estate
57.95%2.5B
57.95%2.5B
19.41%1.58B
19.41%1.58B
19.41%1.58B
19.43%1.58B
133.57%1.33B
133.57%1.33B
133.57%1.33B
133.53%1.33B
Long-term equity investment
5.23%855.28M
7.73%855.83M
-12.47%843.69M
-11.32%827.87M
-10.84%812.77M
9.72%794.43M
22.19%963.83M
20.20%933.53M
17.03%911.58M
-6.62%724.07M
Fixed assets
----
----
----
3.33%4.21B
----
-0.99%4.22B
----
18.17%4.08B
----
27.09%4.26B
Constru in process
----
----
----
16.76%3.31B
----
20.00%3.02B
----
26.11%2.83B
----
52.11%2.52B
Intangible assets
-28.52%415.56M
-28.51%418.32M
-1.68%574.83M
-1.43%578.47M
-1.62%581.36M
-1.66%585.14M
-1.94%584.66M
-1.56%586.88M
-1.60%590.93M
-1.26%595.01M
Development expenditure
219.81%44.38M
355.56%37.71M
--27.72M
--20.63M
--13.88M
--8.28M
----
----
----
----
Goodwill
0.00%10.31M
0.00%10.31M
0.00%10.31M
0.00%10.31M
0.00%10.31M
0.00%10.31M
0.00%10.31M
0.00%10.31M
0.00%10.31M
0.00%10.31M
Long deferred expense
-16.27%152.32M
-11.26%159.69M
-24.15%173.92M
44.84%180.17M
-10.78%181.91M
-19.00%179.97M
67.38%229.3M
-15.95%124.39M
51.80%203.9M
54.95%222.2M
Deferred tax assets
44.78%171.17M
35.63%154.14M
-15.98%113.44M
-6.31%111.57M
14.82%118.23M
18.97%113.65M
6.07%135.02M
-15.74%119.08M
-32.70%102.97M
-41.26%95.52M
Usufruct assets
-17.79%41.43M
623.71%45.81M
304.29%44.43M
178.53%48.81M
76.33%50.4M
-79.82%6.33M
-49.85%10.99M
-24.63%17.52M
--28.58M
-41.68%31.37M
Other non current assets
79.04%287.17M
105.68%179.89M
29.43%240.06M
139.38%202.67M
213.10%160.4M
61.01%87.46M
258.45%185.47M
58.24%84.66M
117.38%51.23M
21.73%54.32M
Total non current assets
1.98%11.71B
4.41%11.67B
4.95%11.85B
8.25%11.6B
6.87%11.48B
7.94%11.18B
26.08%11.29B
28.29%10.71B
39.54%10.74B
36.23%10.35B
Adjustment items of total assets
----
----
----
----
----
----
---255.06K
----
----
----
Total assets
4.44%28.89B
-1.55%27.38B
-5.92%26.79B
-3.08%28.02B
-1.00%27.66B
2.82%27.81B
18.50%28.48B
20.36%28.91B
32.43%27.94B
24.72%27.05B
Liabilities
Current liabilities
Short term loan
-4.54%7.75B
-35.65%5.59B
-26.92%6.45B
-22.29%7.83B
-7.87%8.12B
6.65%8.68B
28.87%8.82B
30.86%10.08B
18.45%8.81B
4.71%8.14B
Notes payable and accounts payable
12.40%2.71B
33.28%3.38B
-35.17%2.21B
29.80%3.04B
-17.07%2.41B
-19.24%2.53B
56.20%3.41B
8.33%2.35B
49.54%2.9B
43.70%3.14B
-Notes payable
0.00%700M
1.80%712.59M
----
--700M
--700M
--700M
--700M
----
----
----
-Accounts payable
17.49%2.01B
45.31%2.66B
-18.43%2.21B
-0.04%2.34B
-41.19%1.71B
-41.56%1.83B
24.15%2.71B
8.33%2.35B
49.54%2.9B
43.70%3.14B
Contract liabilities
14.89%848.12M
20.54%753.52M
80.34%868.59M
23.29%606.31M
344.60%738.23M
224.22%625.11M
-4.55%481.64M
82.52%491.77M
964.55%166.04M
599.65%192.8M
Advance receipts
-71.25%8.28M
-69.97%8.51M
656.71%36.33M
798.21%22.76M
931.45%28.79M
1,123.99%28.33M
-69.15%4.8M
-78.04%2.53M
-66.31%2.79M
-79.88%2.31M
Salaries payable
23.16%227.91M
42.64%386.39M
2.27%253.2M
-1.60%216.52M
-18.59%185.05M
-17.38%270.87M
-13.69%247.59M
-7.67%220.05M
12.73%227.32M
7.24%327.85M
Taxs payable
4.56%284.57M
-7.69%289.85M
-52.82%300.6M
-32.52%326.88M
-23.92%272.16M
-22.82%313.99M
129.02%637.16M
115.47%484.41M
77.02%357.71M
57.82%406.8M
Other payable (including interest and dividends)
-71.16%129.36M
-74.54%140.58M
347.59%493.64M
177.80%445.22M
-23.36%448.5M
-19.68%552.18M
-50.39%110.29M
-49.71%160.27M
195.17%585.22M
231.87%687.48M
-Interest payable
----
----
----
----
----
----
----
-68.72%10.99M
----
3.56%15.12M
-Dividend payable
----
----
----
--202.88M
----
----
----
----
----
----
-Other payable
----
----
----
62.34%242.34M
----
-17.87%552.18M
----
-24.21%149.28M
----
249.18%672.36M
Non current liabilities due within one year
569.50%2.29B
485.58%2B
-98.68%4.65M
-61.64%330.97M
-76.41%342.06M
-76.48%342.17M
--352.74M
--862.74M
--1.45B
--1.45B
Other current liabilities
12.48%49.72M
4.97%60.77M
-24.56%27.98M
31.20%52.02M
-59.17%44.2M
-44.54%57.89M
-58.57%37.09M
-32.00%39.64M
295.04%108.25M
318.13%104.38M
Total current liabilities
14.07%14.37B
-5.58%12.66B
-24.74%10.66B
-12.06%12.92B
-13.81%12.59B
-7.26%13.41B
35.87%14.16B
33.73%14.69B
40.93%14.61B
26.82%14.46B
Current liabilities
Long term loan
-56.00%1.1B
-30.10%1.4B
49.37%2.99B
25.05%2.5B
121.34%2.5B
217.70%2B
-4.33%2B
-4.76%2B
-46.19%1.13B
-65.95%630M
Estimate liabilities
282.56%7.4M
302.78%7.79M
-10.12%2.07M
74.25%1.99M
-24.34%1.93M
-24.34%1.93M
-73.82%2.31M
-87.00%1.14M
-70.98%2.56M
-71.01%2.56M
Deferred tax liabilities
13.44%337.68M
13.61%340.72M
26.43%340.81M
-18.25%285.47M
-22.13%297.66M
-21.10%299.9M
-8.49%269.56M
0.47%349.2M
15.24%382.27M
27.23%380.09M
Long term deferred income
6.59%148.9M
14.99%157.05M
33.85%155.28M
86.72%160.82M
91.15%139.69M
72.81%136.58M
46.47%116.01M
57.95%86.13M
22.11%73.08M
15.85%79.04M
Lease liabilities
-16.63%46.85M
692.89%38.68M
361.81%42.07M
179.32%43.71M
80.78%56.2M
-82.19%4.88M
-66.51%9.11M
-41.98%15.65M
--31.09M
-49.06%27.39M
Total non current liabilities
-45.22%1.64B
-20.51%1.94B
47.17%3.53B
22.05%2.99B
85.09%3B
118.46%2.44B
-4.13%2.4B
-3.38%2.45B
-35.25%1.62B
-50.91%1.12B
Adjustment items of total current liabilities
----
----
----
--263.17K
----
----
----
----
----
----
Total liabilities
2.67%16.01B
-7.88%14.6B
-14.34%14.19B
-7.18%15.91B
-3.95%15.59B
1.77%15.85B
28.13%16.56B
26.76%17.14B
26.13%16.23B
13.87%15.57B
Shareholders equity
Paid-in capital
0.00%1.56B
0.00%1.56B
0.00%1.56B
0.00%1.56B
0.00%1.56B
0.00%1.56B
0.00%1.56B
0.00%1.56B
6.07%1.56B
6.07%1.56B
Capital reserve funds
5.91%2.27B
4.21%2.23B
1.82%2.18B
0.47%2.15B
-0.33%2.14B
-0.33%2.14B
-0.11%2.14B
-0.11%2.14B
177.08%2.15B
177.08%2.15B
Surplus reserve funds
0.00%1.11B
0.00%1.11B
-0.31%1.11B
-0.31%1.11B
-0.31%1.11B
-0.31%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
Retained profit
11.52%5.74B
11.47%5.61B
7.96%5.35B
6.59%5.15B
6.11%5.15B
9.21%5.04B
13.78%4.95B
17.61%4.83B
13.25%4.85B
12.87%4.61B
Other composite income
-25.13%331.46M
-5.16%449.77M
23.08%655.21M
-13.90%432.86M
10.22%442.72M
13.82%474.26M
74.81%532.35M
139.33%502.74M
207.97%401.66M
193.35%416.67M
Shareholders equity without minority interests
5.85%11.01B
6.23%10.96B
5.36%10.85B
2.51%10.41B
3.25%10.4B
4.79%10.32B
8.71%10.3B
11.10%10.15B
29.60%10.07B
29.82%9.85B
Minority interests
12.14%1.87B
10.69%1.82B
8.35%1.75B
5.42%1.7B
2.12%1.67B
1.01%1.64B
-0.93%1.61B
18.87%1.61B
258.94%1.63B
282.79%1.63B
Total shareholder equity
6.72%12.88B
6.85%12.78B
5.77%12.6B
2.91%12.11B
3.09%12.07B
4.26%11.96B
7.30%11.92B
12.10%11.77B
42.28%11.71B
43.25%11.47B
Adjustment items of liabilities and equity
----
----
----
---263.17K
----
----
----
----
----
----
Total liabilityies and equity
4.44%28.89B
-1.55%27.38B
-5.92%26.79B
-3.08%28.02B
-1.00%27.66B
2.82%27.81B
18.50%28.48B
20.36%28.91B
32.43%27.94B
24.72%27.05B
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
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 10.08%9.9B-13.19%7.72B-15.06%7.31B-5.84%9.34B9.99%8.99B4.12%8.9B17.44%8.6B14.90%9.92B20.26%8.18B14.03%8.55B
Notes receivable and accounts receivable 15.03%3.46B34.79%3.7B15.68%3.39B22.58%3.25B-7.10%3.01B-1.59%2.74B4.84%2.93B-4.46%2.65B17.04%3.24B-5.60%2.79B
-Notes receivable -94.48%3.16M-94.24%4.05M3,924.29%236.29M592.82%132.2M236.48%57.25M321.17%70.31M-84.07%5.87M-57.65%19.08M-51.43%17.01M-38.89%16.69M
-Accounts receivable 17.15%3.46B38.18%3.7B7.83%3.15B18.45%3.12B-8.38%2.95B-3.53%2.67B6.03%2.92B-3.58%2.63B17.91%3.22B-5.29%2.77B
Other receivables (including interest and dividends) -0.46%47.83M-12.46%42.41M-78.69%47.96M-90.73%47.44M-93.85%48.05M-94.41%48.45M18.63%225.04M174.39%511.57M475.59%780.83M464.15%866.55M
-Accrued interest receivable ----------------------------15.58%151.21M-----14.95%81.07M
-Other receivable -------------86.84%47.44M-----93.83%48.45M----547.95%360.36M----1,247.82%785.48M
Advance payment -5.41%68.63M1.65%75.42M70.13%149.05M0.87%74.91M-15.62%72.56M-15.69%74.2M-85.16%87.61M-79.85%74.27M6.33%85.99M7.49%88.01M
Inventories -17.50%3.07B-22.04%3.53B-26.85%3.64B-24.48%3.35B-6.77%3.72B27.57%4.52B57.97%4.98B78.60%4.44B63.88%3.98B49.77%3.55B
Receivable financing --164.63M--213.05M--------------------------------
Other current assets 17.03%385.02M13.35%373.78M29.37%401.53M19.93%352.62M13.49%328.98M33.88%329.77M199.41%310.37M138.87%294.03M93.83%289.88M102.17%246.31M
Adjustment items of current assets --------------------------255.06K------------
Total current assets 6.19%17.18B-5.55%15.71B-13.07%14.94B-9.75%16.42B-5.92%16.18B-0.35%16.64B14.00%17.19B16.13%18.19B28.34%17.2B18.50%16.69B
Non Current assets
Other equity investment -13.99%486.49M3.15%588.13M20.44%728.08M-14.63%512.75M8.43%565.62M9.64%570.17M37.38%604.53M78.07%600.59M125.82%521.65M121.58%520.05M
Investment real estate 57.95%2.5B57.95%2.5B19.41%1.58B19.41%1.58B19.41%1.58B19.43%1.58B133.57%1.33B133.57%1.33B133.57%1.33B133.53%1.33B
Long-term equity investment 5.23%855.28M7.73%855.83M-12.47%843.69M-11.32%827.87M-10.84%812.77M9.72%794.43M22.19%963.83M20.20%933.53M17.03%911.58M-6.62%724.07M
Fixed assets ------------3.33%4.21B-----0.99%4.22B----18.17%4.08B----27.09%4.26B
Constru in process ------------16.76%3.31B----20.00%3.02B----26.11%2.83B----52.11%2.52B
Intangible assets -28.52%415.56M-28.51%418.32M-1.68%574.83M-1.43%578.47M-1.62%581.36M-1.66%585.14M-1.94%584.66M-1.56%586.88M-1.60%590.93M-1.26%595.01M
Development expenditure 219.81%44.38M355.56%37.71M--27.72M--20.63M--13.88M--8.28M----------------
Goodwill 0.00%10.31M0.00%10.31M0.00%10.31M0.00%10.31M0.00%10.31M0.00%10.31M0.00%10.31M0.00%10.31M0.00%10.31M0.00%10.31M
Long deferred expense -16.27%152.32M-11.26%159.69M-24.15%173.92M44.84%180.17M-10.78%181.91M-19.00%179.97M67.38%229.3M-15.95%124.39M51.80%203.9M54.95%222.2M
Deferred tax assets 44.78%171.17M35.63%154.14M-15.98%113.44M-6.31%111.57M14.82%118.23M18.97%113.65M6.07%135.02M-15.74%119.08M-32.70%102.97M-41.26%95.52M
Usufruct assets -17.79%41.43M623.71%45.81M304.29%44.43M178.53%48.81M76.33%50.4M-79.82%6.33M-49.85%10.99M-24.63%17.52M--28.58M-41.68%31.37M
Other non current assets 79.04%287.17M105.68%179.89M29.43%240.06M139.38%202.67M213.10%160.4M61.01%87.46M258.45%185.47M58.24%84.66M117.38%51.23M21.73%54.32M
Total non current assets 1.98%11.71B4.41%11.67B4.95%11.85B8.25%11.6B6.87%11.48B7.94%11.18B26.08%11.29B28.29%10.71B39.54%10.74B36.23%10.35B
Adjustment items of total assets ---------------------------255.06K------------
Total assets 4.44%28.89B-1.55%27.38B-5.92%26.79B-3.08%28.02B-1.00%27.66B2.82%27.81B18.50%28.48B20.36%28.91B32.43%27.94B24.72%27.05B
Liabilities
Current liabilities
Short term loan -4.54%7.75B-35.65%5.59B-26.92%6.45B-22.29%7.83B-7.87%8.12B6.65%8.68B28.87%8.82B30.86%10.08B18.45%8.81B4.71%8.14B
Notes payable and accounts payable 12.40%2.71B33.28%3.38B-35.17%2.21B29.80%3.04B-17.07%2.41B-19.24%2.53B56.20%3.41B8.33%2.35B49.54%2.9B43.70%3.14B
-Notes payable 0.00%700M1.80%712.59M------700M--700M--700M--700M------------
-Accounts payable 17.49%2.01B45.31%2.66B-18.43%2.21B-0.04%2.34B-41.19%1.71B-41.56%1.83B24.15%2.71B8.33%2.35B49.54%2.9B43.70%3.14B
Contract liabilities 14.89%848.12M20.54%753.52M80.34%868.59M23.29%606.31M344.60%738.23M224.22%625.11M-4.55%481.64M82.52%491.77M964.55%166.04M599.65%192.8M
Advance receipts -71.25%8.28M-69.97%8.51M656.71%36.33M798.21%22.76M931.45%28.79M1,123.99%28.33M-69.15%4.8M-78.04%2.53M-66.31%2.79M-79.88%2.31M
Salaries payable 23.16%227.91M42.64%386.39M2.27%253.2M-1.60%216.52M-18.59%185.05M-17.38%270.87M-13.69%247.59M-7.67%220.05M12.73%227.32M7.24%327.85M
Taxs payable 4.56%284.57M-7.69%289.85M-52.82%300.6M-32.52%326.88M-23.92%272.16M-22.82%313.99M129.02%637.16M115.47%484.41M77.02%357.71M57.82%406.8M
Other payable (including interest and dividends) -71.16%129.36M-74.54%140.58M347.59%493.64M177.80%445.22M-23.36%448.5M-19.68%552.18M-50.39%110.29M-49.71%160.27M195.17%585.22M231.87%687.48M
-Interest payable -----------------------------68.72%10.99M----3.56%15.12M
-Dividend payable --------------202.88M------------------------
-Other payable ------------62.34%242.34M-----17.87%552.18M-----24.21%149.28M----249.18%672.36M
Non current liabilities due within one year 569.50%2.29B485.58%2B-98.68%4.65M-61.64%330.97M-76.41%342.06M-76.48%342.17M--352.74M--862.74M--1.45B--1.45B
Other current liabilities 12.48%49.72M4.97%60.77M-24.56%27.98M31.20%52.02M-59.17%44.2M-44.54%57.89M-58.57%37.09M-32.00%39.64M295.04%108.25M318.13%104.38M
Total current liabilities 14.07%14.37B-5.58%12.66B-24.74%10.66B-12.06%12.92B-13.81%12.59B-7.26%13.41B35.87%14.16B33.73%14.69B40.93%14.61B26.82%14.46B
Current liabilities
Long term loan -56.00%1.1B-30.10%1.4B49.37%2.99B25.05%2.5B121.34%2.5B217.70%2B-4.33%2B-4.76%2B-46.19%1.13B-65.95%630M
Estimate liabilities 282.56%7.4M302.78%7.79M-10.12%2.07M74.25%1.99M-24.34%1.93M-24.34%1.93M-73.82%2.31M-87.00%1.14M-70.98%2.56M-71.01%2.56M
Deferred tax liabilities 13.44%337.68M13.61%340.72M26.43%340.81M-18.25%285.47M-22.13%297.66M-21.10%299.9M-8.49%269.56M0.47%349.2M15.24%382.27M27.23%380.09M
Long term deferred income 6.59%148.9M14.99%157.05M33.85%155.28M86.72%160.82M91.15%139.69M72.81%136.58M46.47%116.01M57.95%86.13M22.11%73.08M15.85%79.04M
Lease liabilities -16.63%46.85M692.89%38.68M361.81%42.07M179.32%43.71M80.78%56.2M-82.19%4.88M-66.51%9.11M-41.98%15.65M--31.09M-49.06%27.39M
Total non current liabilities -45.22%1.64B-20.51%1.94B47.17%3.53B22.05%2.99B85.09%3B118.46%2.44B-4.13%2.4B-3.38%2.45B-35.25%1.62B-50.91%1.12B
Adjustment items of total current liabilities --------------263.17K------------------------
Total liabilities 2.67%16.01B-7.88%14.6B-14.34%14.19B-7.18%15.91B-3.95%15.59B1.77%15.85B28.13%16.56B26.76%17.14B26.13%16.23B13.87%15.57B
Shareholders equity
Paid-in capital 0.00%1.56B0.00%1.56B0.00%1.56B0.00%1.56B0.00%1.56B0.00%1.56B0.00%1.56B0.00%1.56B6.07%1.56B6.07%1.56B
Capital reserve funds 5.91%2.27B4.21%2.23B1.82%2.18B0.47%2.15B-0.33%2.14B-0.33%2.14B-0.11%2.14B-0.11%2.14B177.08%2.15B177.08%2.15B
Surplus reserve funds 0.00%1.11B0.00%1.11B-0.31%1.11B-0.31%1.11B-0.31%1.11B-0.31%1.11B0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B
Retained profit 11.52%5.74B11.47%5.61B7.96%5.35B6.59%5.15B6.11%5.15B9.21%5.04B13.78%4.95B17.61%4.83B13.25%4.85B12.87%4.61B
Other composite income -25.13%331.46M-5.16%449.77M23.08%655.21M-13.90%432.86M10.22%442.72M13.82%474.26M74.81%532.35M139.33%502.74M207.97%401.66M193.35%416.67M
Shareholders equity without minority interests 5.85%11.01B6.23%10.96B5.36%10.85B2.51%10.41B3.25%10.4B4.79%10.32B8.71%10.3B11.10%10.15B29.60%10.07B29.82%9.85B
Minority interests 12.14%1.87B10.69%1.82B8.35%1.75B5.42%1.7B2.12%1.67B1.01%1.64B-0.93%1.61B18.87%1.61B258.94%1.63B282.79%1.63B
Total shareholder equity 6.72%12.88B6.85%12.78B5.77%12.6B2.91%12.11B3.09%12.07B4.26%11.96B7.30%11.92B12.10%11.77B42.28%11.71B43.25%11.47B
Adjustment items of liabilities and equity ---------------263.17K------------------------
Total liabilityies and equity 4.44%28.89B-1.55%27.38B-5.92%26.79B-3.08%28.02B-1.00%27.66B2.82%27.81B18.50%28.48B20.36%28.91B32.43%27.94B24.72%27.05B
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 --Daishin Certified Public Accountants (Special General Partnership)------Daishin 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.

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