CN Stock MarketDetailed Quotes

001210 Kingfore Energy Group

Watchlist
  • 13.01
  • -0.55-4.06%
Market Closed Jan 3 15:00 CST
1.70BMarket Cap135.52P/E (TTM)

Kingfore Energy Group Key Stats

All
YOY yoy
Hide blank lines yoy
(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
23.84%388.41M
-1.86%356.99M
-7.26%459.85M
12.61%774.7M
-31.28%313.63M
-3.01%363.77M
-5.08%495.83M
-18.99%687.93M
-32.33%456.37M
91.68%375.05M
Transactional financial assets
-30.13%252.7M
-18.01%272.57M
-32.82%222.57M
-72.56%82.58M
12.20%361.67M
-19.96%332.44M
17.24%331.3M
67.09%300.91M
168.62%322.35M
--415.35M
Notes receivable and accounts receivable
3.92%305.73M
14.49%329.34M
16.21%374.47M
20.02%340.46M
19.28%294.21M
9.00%287.65M
14.28%322.24M
31.59%283.67M
49.82%246.66M
43.54%263.9M
-Notes receivable
4.21%1.8M
--0
296.07%903.03K
179.37%1.39M
-8.48%1.73M
--0
-87.03%228K
-73.26%499K
-45.55%1.89M
-12.98%1.76M
-Accounts receivable
3.91%303.93M
14.49%329.34M
16.01%373.57M
19.74%339.06M
19.49%292.48M
9.73%287.65M
14.91%322.02M
32.51%283.17M
51.88%244.77M
44.16%262.14M
Other receivables (including interest and dividends)
-20.25%12.1M
-21.25%10.83M
-25.15%6.97M
-15.41%7.13M
58.24%15.17M
39.29%13.75M
-2.03%9.31M
-7.95%8.43M
-9.34%9.59M
0.09%9.87M
-Dividend receivable
----
--0
----
----
----
--0
----
----
----
--0
-Accrued interest receivable
----
--0
----
----
----
--0
----
--0
----
--0
-Other receivable
----
-21.25%10.83M
----
----
----
39.29%13.75M
----
-7.95%8.43M
----
0.09%9.87M
Contractual assets
9.11%17.97M
20,896.14%18.88M
3,247.86%19.78M
5,217.87%18.52M
33,666.24%16.47M
84.38%89.94K
1,111.19%590.84K
614.04%348.32K
--48.78K
--48.78K
Advance payment
45.47%35.29M
18.80%25.8M
84.50%33.77M
1.59%55.96M
25.51%24.26M
47.10%21.72M
-40.24%18.31M
29.64%55.09M
-13.20%19.33M
-7.88%14.77M
Inventories
-24.00%45.63M
190.65%36.98M
251.19%45.97M
198.52%38.09M
306.97%60.04M
-7.75%12.72M
-0.02%13.09M
-0.06%12.76M
-10.46%14.75M
-8.80%13.79M
Receivable financing
--0
--0
----
--2.5M
--0
--0
--0
--0
--0
--0
Assets held for sale
--0
--0
----
--0
----
--0
--0
--0
--0
--0
Non-current assets due within one year
--0
--0
----
--0
----
--0
--0
--0
--0
--0
Other current assets
62.95%12.85M
14.97%13.1M
78.05%7.19M
-54.15%4.07M
18.26%7.89M
143.33%11.4M
-89.36%4.04M
-73.73%8.88M
-83.80%6.67M
-86.50%4.68M
Total current assets
-2.07%1.07B
2.01%1.06B
-2.02%1.17B
-2.50%1.32B
1.63%1.09B
-4.91%1.04B
1.40%1.19B
1.11%1.36B
2.50%1.08B
141.08%1.1B
Non Current assets
Debt investment
----
----
----
----
--0
--0
--0
--0
--0
--0
Other debt investment
----
----
----
----
--0
--0
--0
--0
--0
--0
Other equity investment
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
Other non-current financial assets
--0
----
----
--0
--0
--0
--0
--0
--0
--0
Investment real estate
--0
----
----
--0
--0
--0
--0
--0
--0
--0
Long-term equity investment
-2.09%9.65M
3.30%9.33M
4.09%10.92M
-0.66%10.85M
3.05%9.85M
3.47%9.03M
2.42%10.49M
10.83%10.93M
-16.95%9.56M
-18.32%8.73M
Long term receivable account
----
----
----
----
--0
--0
--0
--0
--0
--0
Fixed assets
----
10.30%307.78M
----
----
----
4.01%279.03M
----
39.38%309.35M
----
16.69%268.28M
Fixed assets liquidation
----
--0
----
----
----
0.00%101.61K
----
--101.61K
----
-96.98%101.61K
Constru in process
----
34.91%88.59M
----
----
----
-10.22%65.66M
----
-49.02%48.97M
----
-4.83%73.13M
Construction materials
----
--0
----
----
----
----
----
----
----
----
Productive biological assets
--0
----
----
--0
--0
--0
--0
--0
--0
--0
Oil and gas assets
--0
----
----
--0
--0
--0
--0
--0
--0
--0
Intangible assets
49.65%144.63M
68.37%138.47M
62.00%133.71M
9.79%91.12M
14.62%96.64M
-3.40%82.24M
-3.46%82.54M
100.80%82.99M
101.05%84.32M
100.75%85.14M
Development expenditure
--0
----
----
--0
--0
--0
--0
--0
--0
--0
Goodwill
0.00%10.93M
0.00%10.93M
0.00%10.93M
0.00%10.93M
0.00%10.93M
0.00%10.93M
0.00%10.93M
1,151.75%10.93M
1,151.75%10.93M
1,151.75%10.93M
Long deferred expense
-11.51%60.94M
-11.58%59.55M
-11.80%59.64M
-10.59%65.44M
-2.80%68.87M
-5.39%67.35M
-4.89%67.62M
5.42%73.2M
-0.30%70.86M
2.20%71.18M
Deferred tax assets
-10.20%13.71M
5.13%15.14M
1.75%14.67M
139.63%11.32M
34.67%15.27M
28.26%14.4M
28.01%14.42M
-55.95%4.73M
-17.11%11.34M
-17.69%11.23M
Usufruct assets
-4.28%2.25M
614.60%2.49M
564.80%2.78M
342.90%2.16M
--2.35M
-69.06%348.1K
-70.30%417.72K
-71.12%487.34K
--0
--1.13M
Other non current assets
-88.78%5.99M
-89.55%5.63M
-1.11%53.39M
12.36%62.7M
-7.81%53.44M
627.62%53.91M
579.99%53.99M
171.24%55.8M
775.12%57.96M
13.81%7.41M
Total non current assets
11.87%700.15M
9.40%638.9M
7.89%618.57M
8.07%646.79M
5.24%625.86M
8.50%584M
7.37%573.34M
26.40%598.48M
27.44%594.71M
18.33%538.25M
Total assets
3.00%1.77B
4.66%1.7B
1.19%1.79B
0.73%1.97B
2.92%1.72B
-0.50%1.63B
3.26%1.77B
7.70%1.96B
10.17%1.67B
79.73%1.64B
Liabilities
Current liabilities
Short term loan
----
----
----
----
88.56%18.67M
--15.46M
--0
--0
--9.9M
--0
Transactional financial liabilities
----
----
----
----
--0
--0
--0
--0
--0
--0
Notes payable and accounts payable
35.96%153.13M
41.98%137.55M
33.07%159.7M
18.37%156.67M
16.42%112.63M
-4.33%96.88M
-9.45%120.02M
21.59%132.36M
-2.85%96.74M
-2.22%101.27M
-Notes payable
----
----
----
----
--0
--0
--0
--0
--0
--0
-Accounts payable
35.96%153.13M
41.98%137.55M
33.07%159.7M
18.37%156.67M
16.42%112.63M
-4.33%96.88M
-9.45%120.02M
21.59%132.36M
-2.85%96.74M
-2.22%101.27M
Contract liabilities
22.90%133.24M
59.38%46.64M
151.91%49.93M
14.55%381.17M
-10.69%108.41M
28.56%29.26M
1.61%19.82M
5.41%332.75M
18.77%121.39M
-25.04%22.76M
Advance receipts
--0
----
----
--0
--0
--0
--0
--0
--0
--0
Salaries payable
-9.21%3.71M
-23.07%9.77M
8.85%18.55M
14.41%18.74M
49.69%4.08M
17.46%12.7M
-9.07%17.05M
-9.79%16.38M
5.21%2.73M
9.18%10.81M
Taxs payable
-88.78%637.67K
-53.89%5.33M
23.19%30.79M
-45.33%6.49M
-34.59%5.68M
36.97%11.55M
-3.73%25M
-12.50%11.88M
44.34%8.69M
19.34%8.43M
Other payable (including interest and dividends)
-22.53%7.45M
-25.78%7.31M
-86.29%3.77M
-85.67%3.52M
-59.94%9.62M
-86.79%9.85M
13.17%27.48M
862.15%24.57M
825.09%24.01M
2,634.78%74.61M
-Interest payable
----
----
----
----
--0
--0
----
--0
----
--0
-Dividend payable
----
----
----
----
--0
--0
----
--0
----
--49.91M
-Other payable
----
-25.78%7.31M
----
----
--9.62M
-60.11%9.85M
----
862.15%24.57M
----
805.27%24.7M
Hold and for sell liabilities
--0
----
----
--0
--0
--0
--0
--0
--0
--0
Non current liabilities due within one year
68.57%421.84K
-85.75%466.72K
-91.47%535.62K
-85.72%612.52K
--250.24K
205.42%3.28M
485.43%6.28M
299.88%4.29M
--0
--1.07M
Other current liabilities
1,095.51%7.21M
1,161.61%7.83M
1,321.71%8.82M
1,608.06%7.7M
--603.08K
--620.51K
--620.51K
1,353.75%450.85K
--0
--0
Total current liabilities
17.64%305.79M
19.65%214.89M
25.82%272.1M
9.99%574.91M
-1.33%259.95M
-17.97%179.6M
-2.81%216.26M
13.42%522.68M
23.70%263.46M
42.52%218.95M
Current liabilities
Long term loan
----
----
----
----
--0
-81.22%1.85M
-84.39%1.85M
--3.85M
--9.85M
--9.85M
Bonds payable
----
----
----
----
--0
--0
--0
--0
--0
--0
Preferred stock
----
----
----
----
--0
--0
--0
--0
--0
--0
Perpetual Debt
----
----
----
----
--0
--0
--0
--0
--0
--0
Long term salaries pay
--0
----
----
--0
--0
--0
--0
--0
--0
--0
Estimate liabilities
17.29%22.86M
19.67%21.87M
20.33%21.51M
21.94%20.31M
21.43%19.49M
21.98%18.28M
22.59%17.87M
22.62%16.65M
11.05%16.05M
14.28%14.98M
Deferred tax liabilities
-77.96%7.22M
-71.90%7.36M
-71.38%7.48M
-61.93%7.8M
31.56%32.74M
5.89%26.21M
8.34%26.15M
20.24%20.5M
48.25%24.88M
52.48%24.75M
Long term deferred income
-20.46%15.65M
-21.25%15.6M
-45.72%15.7M
-29.53%18.15M
-33.77%19.67M
-31.97%19.81M
-2.62%28.92M
-33.70%25.76M
-35.21%29.7M
-35.77%29.12M
Lease liabilities
-4.83%2.01M
1,973.36%2.16M
1,850.69%2.32M
739.35%1.58M
--2.11M
998.09%104.2K
-43.39%118.69K
-62.42%188.4K
--0
--9.49K
Other non current liabilities
39.61%70.38M
34.06%67.49M
70.40%57.7M
33.52%61.27M
37.67%50.41M
39.72%50.34M
-4.36%33.86M
20.57%45.89M
-8.94%36.62M
-8.76%36.03M
Total non current liabilities
-5.07%118.11M
-1.80%114.49M
-3.74%104.7M
-3.30%109.11M
6.25%124.43M
1.61%116.59M
-6.13%108.76M
4.44%112.84M
-0.16%117.11M
0.51%114.75M
Total liabilities
10.28%423.91M
11.20%329.38M
15.93%376.8M
7.63%684.03M
1.00%384.37M
-11.24%296.19M
-3.95%325.02M
11.72%635.52M
15.22%380.57M
24.61%333.7M
Shareholders equity
Paid-in capital
20.00%130.68M
20.00%130.68M
20.00%108.9M
20.00%108.9M
20.00%108.9M
20.00%108.9M
0.00%90.75M
0.00%90.75M
0.00%90.75M
33.34%90.75M
Other equity instruments
--0
----
----
--0
--0
--0
--0
--0
--0
--0
-Equity of prefer stock
--0
----
----
--0
--0
--0
--0
--0
--0
--0
-Equity of Perpetual debt
--0
----
----
--0
--0
--0
--0
--0
--0
--0
Capital reserve funds
-3.51%598.76M
-3.51%598.76M
-3.70%620.54M
-3.70%620.54M
-3.70%620.54M
-3.70%620.54M
0.00%644.37M
0.00%644.37M
0.00%644.37M
528.90%644.37M
Surplus reserve funds
2.81%46.65M
2.81%46.65M
2.81%46.65M
2.81%46.65M
0.00%45.37M
0.00%45.37M
0.00%45.37M
0.00%45.37M
33.34%45.37M
33.34%45.37M
Retained profit
-1.46%489.35M
1.55%527.53M
-5.44%568.12M
-8.05%444.91M
9.03%496.59M
11.44%519.49M
12.11%600.78M
10.56%483.87M
17.08%455.46M
13.82%466.14M
Less:Treasury stock
--0
----
----
--0
--0
--0
--0
--0
--0
--0
Other composite income
--0
----
----
--0
--0
--0
--0
--0
--0
--0
Ordinary risk reserve funds
----
----
----
--0
--0
--0
--0
--0
----
--0
Specific reserves
--0
----
----
--0
--0
--0
--0
--0
--0
--0
Shareholders equity without minority interests
-0.47%1.27B
0.72%1.3B
-2.68%1.34B
-3.43%1.22B
2.87%1.27B
3.82%1.29B
4.93%1.38B
3.79%1.26B
6.72%1.24B
103.00%1.25B
Minority interests
28.50%81.49M
89.95%70.4M
10.35%68.14M
16.22%65.78M
17.56%63.42M
-33.09%37.06M
7.52%61.75M
91.75%56.6M
94.33%53.95M
96.32%55.39M
Total shareholder equity
0.91%1.35B
3.20%1.37B
-2.13%1.41B
-2.59%1.29B
3.48%1.33B
2.25%1.33B
5.04%1.44B
5.87%1.32B
8.77%1.29B
102.71%1.3B
Total liabilityies and equity
3.00%1.77B
4.66%1.7B
1.19%1.79B
0.73%1.97B
2.92%1.72B
-0.50%1.63B
3.26%1.77B
7.70%1.96B
10.17%1.67B
79.73%1.64B
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
--
--
Auditor
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
(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 23.84%388.41M-1.86%356.99M-7.26%459.85M12.61%774.7M-31.28%313.63M-3.01%363.77M-5.08%495.83M-18.99%687.93M-32.33%456.37M91.68%375.05M
Transactional financial assets -30.13%252.7M-18.01%272.57M-32.82%222.57M-72.56%82.58M12.20%361.67M-19.96%332.44M17.24%331.3M67.09%300.91M168.62%322.35M--415.35M
Notes receivable and accounts receivable 3.92%305.73M14.49%329.34M16.21%374.47M20.02%340.46M19.28%294.21M9.00%287.65M14.28%322.24M31.59%283.67M49.82%246.66M43.54%263.9M
-Notes receivable 4.21%1.8M--0296.07%903.03K179.37%1.39M-8.48%1.73M--0-87.03%228K-73.26%499K-45.55%1.89M-12.98%1.76M
-Accounts receivable 3.91%303.93M14.49%329.34M16.01%373.57M19.74%339.06M19.49%292.48M9.73%287.65M14.91%322.02M32.51%283.17M51.88%244.77M44.16%262.14M
Other receivables (including interest and dividends) -20.25%12.1M-21.25%10.83M-25.15%6.97M-15.41%7.13M58.24%15.17M39.29%13.75M-2.03%9.31M-7.95%8.43M-9.34%9.59M0.09%9.87M
-Dividend receivable ------0--------------0--------------0
-Accrued interest receivable ------0--------------0------0------0
-Other receivable -----21.25%10.83M------------39.29%13.75M-----7.95%8.43M----0.09%9.87M
Contractual assets 9.11%17.97M20,896.14%18.88M3,247.86%19.78M5,217.87%18.52M33,666.24%16.47M84.38%89.94K1,111.19%590.84K614.04%348.32K--48.78K--48.78K
Advance payment 45.47%35.29M18.80%25.8M84.50%33.77M1.59%55.96M25.51%24.26M47.10%21.72M-40.24%18.31M29.64%55.09M-13.20%19.33M-7.88%14.77M
Inventories -24.00%45.63M190.65%36.98M251.19%45.97M198.52%38.09M306.97%60.04M-7.75%12.72M-0.02%13.09M-0.06%12.76M-10.46%14.75M-8.80%13.79M
Receivable financing --0--0------2.5M--0--0--0--0--0--0
Assets held for sale --0--0------0------0--0--0--0--0
Non-current assets due within one year --0--0------0------0--0--0--0--0
Other current assets 62.95%12.85M14.97%13.1M78.05%7.19M-54.15%4.07M18.26%7.89M143.33%11.4M-89.36%4.04M-73.73%8.88M-83.80%6.67M-86.50%4.68M
Total current assets -2.07%1.07B2.01%1.06B-2.02%1.17B-2.50%1.32B1.63%1.09B-4.91%1.04B1.40%1.19B1.11%1.36B2.50%1.08B141.08%1.1B
Non Current assets
Debt investment ------------------0--0--0--0--0--0
Other debt investment ------------------0--0--0--0--0--0
Other equity investment 0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M
Other non-current financial assets --0----------0--0--0--0--0--0--0
Investment real estate --0----------0--0--0--0--0--0--0
Long-term equity investment -2.09%9.65M3.30%9.33M4.09%10.92M-0.66%10.85M3.05%9.85M3.47%9.03M2.42%10.49M10.83%10.93M-16.95%9.56M-18.32%8.73M
Long term receivable account ------------------0--0--0--0--0--0
Fixed assets ----10.30%307.78M------------4.01%279.03M----39.38%309.35M----16.69%268.28M
Fixed assets liquidation ------0------------0.00%101.61K------101.61K-----96.98%101.61K
Constru in process ----34.91%88.59M-------------10.22%65.66M-----49.02%48.97M-----4.83%73.13M
Construction materials ------0--------------------------------
Productive biological assets --0----------0--0--0--0--0--0--0
Oil and gas assets --0----------0--0--0--0--0--0--0
Intangible assets 49.65%144.63M68.37%138.47M62.00%133.71M9.79%91.12M14.62%96.64M-3.40%82.24M-3.46%82.54M100.80%82.99M101.05%84.32M100.75%85.14M
Development expenditure --0----------0--0--0--0--0--0--0
Goodwill 0.00%10.93M0.00%10.93M0.00%10.93M0.00%10.93M0.00%10.93M0.00%10.93M0.00%10.93M1,151.75%10.93M1,151.75%10.93M1,151.75%10.93M
Long deferred expense -11.51%60.94M-11.58%59.55M-11.80%59.64M-10.59%65.44M-2.80%68.87M-5.39%67.35M-4.89%67.62M5.42%73.2M-0.30%70.86M2.20%71.18M
Deferred tax assets -10.20%13.71M5.13%15.14M1.75%14.67M139.63%11.32M34.67%15.27M28.26%14.4M28.01%14.42M-55.95%4.73M-17.11%11.34M-17.69%11.23M
Usufruct assets -4.28%2.25M614.60%2.49M564.80%2.78M342.90%2.16M--2.35M-69.06%348.1K-70.30%417.72K-71.12%487.34K--0--1.13M
Other non current assets -88.78%5.99M-89.55%5.63M-1.11%53.39M12.36%62.7M-7.81%53.44M627.62%53.91M579.99%53.99M171.24%55.8M775.12%57.96M13.81%7.41M
Total non current assets 11.87%700.15M9.40%638.9M7.89%618.57M8.07%646.79M5.24%625.86M8.50%584M7.37%573.34M26.40%598.48M27.44%594.71M18.33%538.25M
Total assets 3.00%1.77B4.66%1.7B1.19%1.79B0.73%1.97B2.92%1.72B-0.50%1.63B3.26%1.77B7.70%1.96B10.17%1.67B79.73%1.64B
Liabilities
Current liabilities
Short term loan ----------------88.56%18.67M--15.46M--0--0--9.9M--0
Transactional financial liabilities ------------------0--0--0--0--0--0
Notes payable and accounts payable 35.96%153.13M41.98%137.55M33.07%159.7M18.37%156.67M16.42%112.63M-4.33%96.88M-9.45%120.02M21.59%132.36M-2.85%96.74M-2.22%101.27M
-Notes payable ------------------0--0--0--0--0--0
-Accounts payable 35.96%153.13M41.98%137.55M33.07%159.7M18.37%156.67M16.42%112.63M-4.33%96.88M-9.45%120.02M21.59%132.36M-2.85%96.74M-2.22%101.27M
Contract liabilities 22.90%133.24M59.38%46.64M151.91%49.93M14.55%381.17M-10.69%108.41M28.56%29.26M1.61%19.82M5.41%332.75M18.77%121.39M-25.04%22.76M
Advance receipts --0----------0--0--0--0--0--0--0
Salaries payable -9.21%3.71M-23.07%9.77M8.85%18.55M14.41%18.74M49.69%4.08M17.46%12.7M-9.07%17.05M-9.79%16.38M5.21%2.73M9.18%10.81M
Taxs payable -88.78%637.67K-53.89%5.33M23.19%30.79M-45.33%6.49M-34.59%5.68M36.97%11.55M-3.73%25M-12.50%11.88M44.34%8.69M19.34%8.43M
Other payable (including interest and dividends) -22.53%7.45M-25.78%7.31M-86.29%3.77M-85.67%3.52M-59.94%9.62M-86.79%9.85M13.17%27.48M862.15%24.57M825.09%24.01M2,634.78%74.61M
-Interest payable ------------------0--0------0------0
-Dividend payable ------------------0--0------0------49.91M
-Other payable -----25.78%7.31M----------9.62M-60.11%9.85M----862.15%24.57M----805.27%24.7M
Hold and for sell liabilities --0----------0--0--0--0--0--0--0
Non current liabilities due within one year 68.57%421.84K-85.75%466.72K-91.47%535.62K-85.72%612.52K--250.24K205.42%3.28M485.43%6.28M299.88%4.29M--0--1.07M
Other current liabilities 1,095.51%7.21M1,161.61%7.83M1,321.71%8.82M1,608.06%7.7M--603.08K--620.51K--620.51K1,353.75%450.85K--0--0
Total current liabilities 17.64%305.79M19.65%214.89M25.82%272.1M9.99%574.91M-1.33%259.95M-17.97%179.6M-2.81%216.26M13.42%522.68M23.70%263.46M42.52%218.95M
Current liabilities
Long term loan ------------------0-81.22%1.85M-84.39%1.85M--3.85M--9.85M--9.85M
Bonds payable ------------------0--0--0--0--0--0
Preferred stock ------------------0--0--0--0--0--0
Perpetual Debt ------------------0--0--0--0--0--0
Long term salaries pay --0----------0--0--0--0--0--0--0
Estimate liabilities 17.29%22.86M19.67%21.87M20.33%21.51M21.94%20.31M21.43%19.49M21.98%18.28M22.59%17.87M22.62%16.65M11.05%16.05M14.28%14.98M
Deferred tax liabilities -77.96%7.22M-71.90%7.36M-71.38%7.48M-61.93%7.8M31.56%32.74M5.89%26.21M8.34%26.15M20.24%20.5M48.25%24.88M52.48%24.75M
Long term deferred income -20.46%15.65M-21.25%15.6M-45.72%15.7M-29.53%18.15M-33.77%19.67M-31.97%19.81M-2.62%28.92M-33.70%25.76M-35.21%29.7M-35.77%29.12M
Lease liabilities -4.83%2.01M1,973.36%2.16M1,850.69%2.32M739.35%1.58M--2.11M998.09%104.2K-43.39%118.69K-62.42%188.4K--0--9.49K
Other non current liabilities 39.61%70.38M34.06%67.49M70.40%57.7M33.52%61.27M37.67%50.41M39.72%50.34M-4.36%33.86M20.57%45.89M-8.94%36.62M-8.76%36.03M
Total non current liabilities -5.07%118.11M-1.80%114.49M-3.74%104.7M-3.30%109.11M6.25%124.43M1.61%116.59M-6.13%108.76M4.44%112.84M-0.16%117.11M0.51%114.75M
Total liabilities 10.28%423.91M11.20%329.38M15.93%376.8M7.63%684.03M1.00%384.37M-11.24%296.19M-3.95%325.02M11.72%635.52M15.22%380.57M24.61%333.7M
Shareholders equity
Paid-in capital 20.00%130.68M20.00%130.68M20.00%108.9M20.00%108.9M20.00%108.9M20.00%108.9M0.00%90.75M0.00%90.75M0.00%90.75M33.34%90.75M
Other equity instruments --0----------0--0--0--0--0--0--0
-Equity of prefer stock --0----------0--0--0--0--0--0--0
-Equity of Perpetual debt --0----------0--0--0--0--0--0--0
Capital reserve funds -3.51%598.76M-3.51%598.76M-3.70%620.54M-3.70%620.54M-3.70%620.54M-3.70%620.54M0.00%644.37M0.00%644.37M0.00%644.37M528.90%644.37M
Surplus reserve funds 2.81%46.65M2.81%46.65M2.81%46.65M2.81%46.65M0.00%45.37M0.00%45.37M0.00%45.37M0.00%45.37M33.34%45.37M33.34%45.37M
Retained profit -1.46%489.35M1.55%527.53M-5.44%568.12M-8.05%444.91M9.03%496.59M11.44%519.49M12.11%600.78M10.56%483.87M17.08%455.46M13.82%466.14M
Less:Treasury stock --0----------0--0--0--0--0--0--0
Other composite income --0----------0--0--0--0--0--0--0
Ordinary risk reserve funds --------------0--0--0--0--0------0
Specific reserves --0----------0--0--0--0--0--0--0
Shareholders equity without minority interests -0.47%1.27B0.72%1.3B-2.68%1.34B-3.43%1.22B2.87%1.27B3.82%1.29B4.93%1.38B3.79%1.26B6.72%1.24B103.00%1.25B
Minority interests 28.50%81.49M89.95%70.4M10.35%68.14M16.22%65.78M17.56%63.42M-33.09%37.06M7.52%61.75M91.75%56.6M94.33%53.95M96.32%55.39M
Total shareholder equity 0.91%1.35B3.20%1.37B-2.13%1.41B-2.59%1.29B3.48%1.33B2.25%1.33B5.04%1.44B5.87%1.32B8.77%1.29B102.71%1.3B
Total liabilityies and equity 3.00%1.77B4.66%1.7B1.19%1.79B0.73%1.97B2.92%1.72B-0.50%1.63B3.26%1.77B7.70%1.96B10.17%1.67B79.73%1.64B
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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.