CN Stock MarketDetailed Quotes

000021 Shenzhen Kaifa Technology

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  • 20.66
  • +0.14+0.68%
Market Closed Dec 27 15:00 CST
32.24BMarket Cap37.50P/E (TTM)

Shenzhen Kaifa Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
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(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
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
23.59%9.03B
-3.39%9.02B
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
Notes receivable and accounts receivable
8.04%3.66B
5.89%3.44B
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
-Notes receivable
-98.24%4.17M
-98.72%1.69M
-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
-Accounts receivable
16.01%3.66B
10.32%3.44B
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
Other receivables (including interest and dividends)
-23.40%36.74M
-6.57%44.32M
-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
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
15.58%151.21M
-Other receivable
----
-6.57%44.32M
----
----
----
-86.84%47.44M
----
-93.83%48.45M
----
547.95%360.36M
Advance payment
-43.40%84.37M
-6.30%70.19M
-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
Inventories
-17.74%3B
-14.22%2.88B
-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
Receivable financing
--216.15M
--145.89M
--164.63M
--213.05M
----
----
----
----
----
----
Other current assets
20.59%484.19M
31.72%464.46M
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
Adjustment items of current assets
----
----
----
----
----
----
----
----
--255.06K
----
Total current assets
11.94%16.72B
-0.48%16.34B
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
Non Current assets
Other equity investment
-39.90%437.57M
-18.57%417.54M
-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
Investment real estate
57.95%2.5B
57.95%2.5B
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
Long-term equity investment
1.28%854.5M
3.00%852.72M
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
Fixed assets
----
17.16%4.94B
----
----
----
3.33%4.21B
----
-0.99%4.22B
----
18.17%4.08B
Constru in process
----
-46.09%1.78B
----
----
----
16.76%3.31B
----
20.00%3.02B
----
26.11%2.83B
Intangible assets
-31.89%391.5M
-31.09%398.63M
-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
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
-14.40%148.88M
-15.77%151.76M
-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
Deferred tax assets
27.89%145.08M
59.59%178.04M
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
Usufruct assets
-2.51%43.32M
-17.37%40.33M
-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
Other non current assets
176.21%663.08M
157.46%521.78M
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
Total non current assets
4.90%12.43B
1.68%11.79B
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
Adjustment items of total assets
----
----
----
----
----
----
----
----
---255.06K
----
Total assets
8.83%29.15B
0.41%28.14B
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
Liabilities
Current liabilities
Short term loan
10.98%7.15B
-8.05%7.2B
-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
Notes payable and accounts payable
64.80%3.64B
0.60%3.06B
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
-Notes payable
--740M
0.00%700M
0.00%700M
1.80%712.59M
----
--700M
--700M
--700M
--700M
----
-Accounts payable
31.34%2.9B
0.77%2.36B
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
Contract liabilities
-25.54%646.72M
21.71%737.91M
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
Advance receipts
26.02%45.79M
-36.76%14.39M
-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
Salaries payable
43.81%364.13M
35.63%293.67M
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
Taxs payable
5.05%315.79M
-17.47%269.77M
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
Other payable (including interest and dividends)
-73.86%129.04M
-56.59%193.28M
-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
-Interest payable
----
----
----
----
----
----
----
----
----
-68.72%10.99M
-Dividend payable
----
-65.49%70.01M
----
----
----
--202.88M
----
----
----
----
-Other payable
----
-49.14%123.27M
----
----
----
62.34%242.34M
----
-17.87%552.18M
----
-24.21%149.28M
Non current liabilities due within one year
15,203.89%711.42M
114.26%709.14M
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
Other current liabilities
99.41%55.8M
-10.05%46.79M
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
Total current liabilities
24.26%13.25B
-1.31%12.75B
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
Current liabilities
Long term loan
-36.46%1.9B
-24.08%1.9B
-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
Estimate liabilities
257.70%7.41M
230.03%6.58M
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
Deferred tax liabilities
-13.72%294.07M
13.76%324.74M
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
Long term deferred income
-13.23%134.74M
-11.84%141.77M
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
Lease liabilities
-13.28%36.48M
-9.31%39.64M
-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
Total non current liabilities
-32.79%2.37B
-19.43%2.41B
-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
Adjustment items of total current liabilities
----
----
----
----
----
--263.17K
----
----
----
----
Total liabilities
10.08%15.62B
-4.71%15.16B
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
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
0.00%1.56B
0.00%1.56B
Capital reserve funds
7.01%2.34B
6.85%2.3B
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
Surplus reserve funds
0.00%1.11B
0.00%1.11B
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
Retained profit
13.67%6.08B
12.14%5.78B
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
Other composite income
-26.61%480.88M
-32.09%293.94M
-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
Shareholders equity without minority interests
6.54%11.56B
6.09%11.04B
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
Minority interests
12.85%1.97B
13.61%1.93B
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
Total shareholder equity
7.41%13.54B
7.15%12.97B
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
Adjustment items of liabilities and equity
----
----
----
----
----
---263.17K
----
----
----
----
Total liabilityies and equity
8.83%29.15B
0.41%28.14B
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
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
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Unqualified opinion
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Unqualified opinion
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Auditor
--
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Daxin Certified Public Accountants (Special General Partnership)
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Daxin Certified Public Accountants (Special General Partnership)
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(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(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Assets
Current assets
Money funds 23.59%9.03B-3.39%9.02B10.08%9.9B-13.19%7.72B-15.06%7.31B-5.84%9.34B9.99%8.99B4.12%8.9B17.44%8.6B14.90%9.92B
Notes receivable and accounts receivable 8.04%3.66B5.89%3.44B15.03%3.46B34.79%3.7B15.68%3.39B22.58%3.25B-7.10%3.01B-1.59%2.74B4.84%2.93B-4.46%2.65B
-Notes receivable -98.24%4.17M-98.72%1.69M-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
-Accounts receivable 16.01%3.66B10.32%3.44B17.15%3.46B38.18%3.7B7.83%3.15B18.45%3.12B-8.38%2.95B-3.53%2.67B6.03%2.92B-3.58%2.63B
Other receivables (including interest and dividends) -23.40%36.74M-6.57%44.32M-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%511.57M
-Accrued interest receivable ------------------------------------15.58%151.21M
-Other receivable -----6.57%44.32M-------------86.84%47.44M-----93.83%48.45M----547.95%360.36M
Advance payment -43.40%84.37M-6.30%70.19M-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%74.27M
Inventories -17.74%3B-14.22%2.88B-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%4.44B
Receivable financing --216.15M--145.89M--164.63M--213.05M------------------------
Other current assets 20.59%484.19M31.72%464.46M17.03%385.02M13.35%373.78M29.37%401.53M19.93%352.62M13.49%328.98M33.88%329.77M199.41%310.37M138.87%294.03M
Adjustment items of current assets ----------------------------------255.06K----
Total current assets 11.94%16.72B-0.48%16.34B6.19%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%18.19B
Non Current assets
Other equity investment -39.90%437.57M-18.57%417.54M-13.99%486.49M3.15%588.13M20.44%728.08M-14.63%512.75M8.43%565.62M9.64%570.17M37.38%604.53M78.07%600.59M
Investment real estate 57.95%2.5B57.95%2.5B57.95%2.5B57.95%2.5B19.41%1.58B19.41%1.58B19.41%1.58B19.43%1.58B133.57%1.33B133.57%1.33B
Long-term equity investment 1.28%854.5M3.00%852.72M5.23%855.28M7.73%855.83M-12.47%843.69M-11.32%827.87M-10.84%812.77M9.72%794.43M22.19%963.83M20.20%933.53M
Fixed assets ----17.16%4.94B------------3.33%4.21B-----0.99%4.22B----18.17%4.08B
Constru in process -----46.09%1.78B------------16.76%3.31B----20.00%3.02B----26.11%2.83B
Intangible assets -31.89%391.5M-31.09%398.63M-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
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 -14.40%148.88M-15.77%151.76M-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%124.39M
Deferred tax assets 27.89%145.08M59.59%178.04M44.78%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
Usufruct assets -2.51%43.32M-17.37%40.33M-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
Other non current assets 176.21%663.08M157.46%521.78M79.04%287.17M105.68%179.89M29.43%240.06M139.38%202.67M213.10%160.4M61.01%87.46M258.45%185.47M58.24%84.66M
Total non current assets 4.90%12.43B1.68%11.79B1.98%11.71B4.41%11.67B4.95%11.85B8.25%11.6B6.87%11.48B7.94%11.18B26.08%11.29B28.29%10.71B
Adjustment items of total assets -----------------------------------255.06K----
Total assets 8.83%29.15B0.41%28.14B4.44%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%28.91B
Liabilities
Current liabilities
Short term loan 10.98%7.15B-8.05%7.2B-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%10.08B
Notes payable and accounts payable 64.80%3.64B0.60%3.06B12.40%2.71B33.28%3.38B-35.17%2.21B29.80%3.04B-17.07%2.41B-19.24%2.53B56.20%3.41B8.33%2.35B
-Notes payable --740M0.00%700M0.00%700M1.80%712.59M------700M--700M--700M--700M----
-Accounts payable 31.34%2.9B0.77%2.36B17.49%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%2.35B
Contract liabilities -25.54%646.72M21.71%737.91M14.89%848.12M20.54%753.52M80.34%868.59M23.29%606.31M344.60%738.23M224.22%625.11M-4.55%481.64M82.52%491.77M
Advance receipts 26.02%45.79M-36.76%14.39M-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
Salaries payable 43.81%364.13M35.63%293.67M23.16%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%220.05M
Taxs payable 5.05%315.79M-17.47%269.77M4.56%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%484.41M
Other payable (including interest and dividends) -73.86%129.04M-56.59%193.28M-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%160.27M
-Interest payable -------------------------------------68.72%10.99M
-Dividend payable -----65.49%70.01M--------------202.88M----------------
-Other payable -----49.14%123.27M------------62.34%242.34M-----17.87%552.18M-----24.21%149.28M
Non current liabilities due within one year 15,203.89%711.42M114.26%709.14M569.50%2.29B485.58%2B-98.68%4.65M-61.64%330.97M-76.41%342.06M-76.48%342.17M--352.74M--862.74M
Other current liabilities 99.41%55.8M-10.05%46.79M12.48%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%39.64M
Total current liabilities 24.26%13.25B-1.31%12.75B14.07%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%14.69B
Current liabilities
Long term loan -36.46%1.9B-24.08%1.9B-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
Estimate liabilities 257.70%7.41M230.03%6.58M282.56%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
Deferred tax liabilities -13.72%294.07M13.76%324.74M13.44%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%349.2M
Long term deferred income -13.23%134.74M-11.84%141.77M6.59%148.9M14.99%157.05M33.85%155.28M86.72%160.82M91.15%139.69M72.81%136.58M46.47%116.01M57.95%86.13M
Lease liabilities -13.28%36.48M-9.31%39.64M-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
Total non current liabilities -32.79%2.37B-19.43%2.41B-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
Adjustment items of total current liabilities ----------------------263.17K----------------
Total liabilities 10.08%15.62B-4.71%15.16B2.67%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%17.14B
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%1.56B0.00%1.56B0.00%1.56B
Capital reserve funds 7.01%2.34B6.85%2.3B5.91%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%2.14B
Surplus reserve funds 0.00%1.11B0.00%1.11B0.00%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%1.11B
Retained profit 13.67%6.08B12.14%5.78B11.52%5.74B11.47%5.61B7.96%5.35B6.59%5.15B6.11%5.15B9.21%5.04B13.78%4.95B17.61%4.83B
Other composite income -26.61%480.88M-32.09%293.94M-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%502.74M
Shareholders equity without minority interests 6.54%11.56B6.09%11.04B5.85%11.01B6.23%10.96B5.36%10.85B2.51%10.41B3.25%10.4B4.79%10.32B8.71%10.3B11.10%10.15B
Minority interests 12.85%1.97B13.61%1.93B12.14%1.87B10.69%1.82B8.35%1.75B5.42%1.7B2.12%1.67B1.01%1.64B-0.93%1.61B18.87%1.61B
Total shareholder equity 7.41%13.54B7.15%12.97B6.72%12.88B6.85%12.78B5.77%12.6B2.91%12.11B3.09%12.07B4.26%11.96B7.30%11.92B12.10%11.77B
Adjustment items of liabilities and equity -----------------------263.17K----------------
Total liabilityies and equity 8.83%29.15B0.41%28.14B4.44%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%28.91B
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----
Auditor ------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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