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001308 Shenzhen KTC Technology

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  • 25.37
  • -0.21-0.82%
Market Closed Dec 13 15:00 CST
17.43BMarket Cap17.85P/E (TTM)

Shenzhen KTC Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
76.92%3.04B
-30.14%1.93B
-18.09%2.72B
-38.62%1.55B
-3.37%1.72B
26.37%2.77B
11.71%3.32B
164.72%2.52B
--1.78B
160.99%2.19B
Transactional financial assets
-16.09%1.16B
241.31%1.45B
19.39%1.45B
34.84%1.77B
-14.85%1.38B
-75.02%425.78M
32,543.74%1.22B
13,094.79%1.31B
--1.62B
8,409.42%1.7B
Notes receivable and accounts receivable
39.45%3.62B
40.87%3.26B
62.97%2.91B
74.73%3.74B
-7.88%2.6B
0.03%2.31B
-11.48%1.79B
24.41%2.14B
--2.82B
66.22%2.31B
-Notes receivable
-67.06%17.92M
128.48%61.17M
2,957.30%121.67M
2,395.21%105.13M
964.59%54.4M
65.76%26.77M
-78.11%3.98M
-80.38%4.21M
--5.11M
434.68%16.15M
-Accounts receivable
41.72%3.61B
39.85%3.19B
56.51%2.79B
70.16%3.64B
-9.64%2.54B
-0.43%2.28B
-10.87%1.78B
25.73%2.14B
--2.82B
65.42%2.29B
Other receivables (including interest and dividends)
22.93%94.26M
22.39%99.25M
309.96%123.52M
290.16%118.31M
256.74%76.68M
30.59%81.09M
-48.73%30.13M
-74.63%30.32M
--21.49M
30.06%62.1M
-Dividend receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
-Accrued interest receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
-Other receivable
22.93%94.26M
22.39%99.25M
309.96%123.52M
290.16%118.31M
256.74%76.68M
30.59%81.09M
-48.73%30.13M
-74.63%30.32M
--21.49M
--62.1M
Contractual assets
--0
--0
--0
--0
--0
----
--0
--0
----
----
Advance payment
-59.93%79.47M
-40.66%85.03M
218.23%142.27M
468.02%133.01M
205.59%198.31M
228.74%143.3M
-0.81%44.71M
-23.25%23.42M
--64.89M
-15.63%43.59M
Inventories
46.35%3.98B
114.13%4.6B
70.85%3.43B
8.15%2.34B
52.72%2.72B
8.47%2.15B
15.76%2.01B
30.55%2.16B
--1.78B
-22.78%1.98B
Receivable financing
-33.34%10.19M
889.33%21.15M
-26.50%19.88M
-69.02%3.83M
191.32%15.29M
207.03%2.14M
--27.04M
171.08%12.35M
--5.25M
-79.27%696.36K
Assets held for sale
--0
--0
--0
--0
--0
----
--0
--0
----
----
Non-current assets due within one year
--0
--0
--0
--0
--0
----
--0
--0
----
----
Other current assets
-38.11%1.33B
33.42%1.03B
381.84%2.47B
398.26%2.15B
658.36%2.16B
314.27%768.29M
4,346.86%512.13M
1,832.84%431.08M
--284.38M
244.70%185.45M
Total current assets
22.62%13.31B
44.25%12.48B
48.29%13.27B
36.70%11.8B
29.70%10.86B
2.01%8.65B
30.67%8.95B
91.13%8.63B
--8.37B
70.53%8.48B
Non Current assets
Debt investment
--0
--0
--0
--0
--0
----
----
--0
----
----
Other debt investment
--0
--0
--0
--0
--0
----
----
--0
----
----
Other equity investment
--0
--0
--0
--0
--0
----
----
--0
----
----
Other non-current financial assets
--0
--0
--0
--0
--0
----
----
--0
----
----
Investment real estate
--0
--0
--0
--0
--0
----
----
--0
----
----
Long-term equity investment
--0
--0
--0
--0
--0
----
----
--0
----
----
Long term receivable account
--0
--0
--0
--0
--0
----
----
--0
----
----
Fixed assets
----
0.32%844.89M
----
----
----
26.09%842.21M
----
0.19%677.55M
----
--667.96M
Fixed assets liquidation
----
--0
----
----
----
----
----
--0
----
----
Constru in process
----
778.82%132.63M
----
----
----
-82.87%15.09M
----
487.49%151.92M
----
--88.09M
Productive biological assets
--0
--0
--0
--0
--0
----
----
--0
----
----
Oil and gas assets
--0
--0
--0
--0
--0
----
----
--0
----
----
Intangible assets
-3.57%51.59M
-1.99%51.97M
-2.00%52.45M
4.32%52.95M
4.39%53.5M
2.55%53.02M
3.90%53.52M
-2.46%50.75M
--51.25M
-2.58%51.7M
Development expenditure
--0
--0
--0
--0
--0
----
----
--0
----
----
Goodwill
--0
--0
--0
--0
--0
----
----
--0
----
----
Long deferred expense
7.74%28.19M
2.27%19.23M
25.67%22.1M
40.93%23.2M
45.82%26.16M
0.63%18.8M
-16.58%17.59M
-31.59%16.46M
--17.94M
-25.81%18.68M
Deferred tax assets
37.42%177.91M
18.22%156.45M
38.88%130.63M
-0.54%97.26M
8.83%129.46M
24.56%132.33M
17.78%94.06M
20.21%97.79M
--118.96M
25.38%106.24M
Usufruct assets
--5.55M
--6.21M
--6.87M
--7.53M
--0
----
----
--0
----
----
Other non current assets
8.66%1.7B
50.31%1.42B
241.52%1.23B
352.70%1.21B
1,409.83%1.56B
822.55%944.47M
20,563.87%361.01M
17,769.77%267.03M
--103.58M
4,305.56%102.38M
Total non current assets
12.60%2.96B
31.16%2.63B
69.94%2.35B
81.63%2.29B
145.14%2.63B
93.80%2.01B
56.28%1.39B
46.51%1.26B
--1.07B
20.54%1.04B
Total assets
20.67%16.27B
41.78%15.11B
51.19%15.63B
42.43%14.09B
42.81%13.48B
11.99%10.66B
33.61%10.34B
83.98%9.89B
--9.44B
63.16%9.51B
Liabilities
Current liabilities
Short term loan
41.54%5.72B
132.48%4.69B
188.38%5.48B
182.65%3.99B
243.92%4.04B
19.53%2.02B
627.39%1.9B
521.61%1.41B
--1.18B
34.89%1.69B
Transactional financial liabilities
--0
--0
--0
--0
----
--9.45M
----
--0
----
----
Notes payable and accounts payable
14.85%2.58B
47.14%2.82B
45.83%2.41B
43.29%2.59B
8.48%2.25B
-10.97%1.92B
-16.15%1.65B
-4.88%1.81B
--2.07B
28.80%2.15B
-Notes payable
21.49%696.59M
12.85%585.36M
35.15%615.18M
52.98%585.37M
24.53%573.35M
-5.14%518.71M
-5.53%455.2M
-20.24%382.63M
--460.4M
37.04%546.82M
-Accounts payable
12.57%1.88B
59.85%2.24B
49.90%1.79B
40.69%2B
3.89%1.67B
-12.95%1.4B
-19.59%1.2B
0.31%1.42B
--1.61B
26.21%1.61B
Contract liabilities
12.45%381.91M
-29.58%235.14M
-10.78%282.97M
-40.76%176.76M
44.32%339.62M
12.66%333.93M
-5.34%317.15M
23.42%298.39M
--235.32M
-36.87%296.39M
Advance receipts
--0
--0
--0
--0
----
----
----
--0
----
----
Salaries payable
2.98%167M
-7.96%121.78M
9.57%97.8M
9.01%223.54M
-7.87%162.17M
-0.32%132.31M
-1.83%89.25M
27.12%205.06M
--176.02M
53.76%132.73M
Taxs payable
8.41%69.37M
58.84%90.22M
77.93%64.33M
-60.39%32.12M
-64.31%63.98M
-44.03%56.8M
-66.66%36.16M
-20.90%81.11M
--179.26M
247.96%101.48M
Other payable (including interest and dividends)
18.22%20.73M
-1.45%14.76M
57.98%20.7M
44.45%18.09M
52.13%17.53M
37.24%14.98M
35.78%13.1M
15.92%12.52M
--11.52M
-93.23%10.92M
-Interest payable
--0
--0
--0
--0
--0
--0
----
--0
--0
----
-Dividend payable
--0
--0
--0
--0
--0
--0
----
--0
--0
----
-Other payable
18.22%20.73M
-1.45%14.76M
--20.7M
44.45%18.09M
52.13%17.53M
37.24%14.98M
----
15.92%12.52M
--11.52M
--10.92M
Hold and for sell liabilities
--0
----
--0
--0
----
----
----
--0
----
----
Non current liabilities due within one year
--2.33M
--2.42M
--2.41M
--2.42M
----
----
----
--0
----
----
Other current liabilities
-7.06%92.46M
-8.77%68.25M
-35.56%62.03M
-43.37%62.79M
3,447.93%99.48M
1,728.73%74.82M
7,541.54%96.27M
2,368.11%110.87M
--2.8M
21.79%4.09M
Total current liabilities
29.61%9.03B
76.53%8.05B
105.15%8.42B
80.68%7.09B
81.05%6.97B
3.88%4.56B
47.83%4.1B
48.29%3.93B
--3.85B
19.44%4.39B
Current liabilities
Long term loan
--0
--0
--0
--0
----
----
----
--0
----
----
Bonds payable
--0
----
--0
--0
----
----
----
--0
----
----
Preferred stock
--0
----
--0
--0
----
----
----
--0
----
----
Perpetual Debt
--0
----
--0
--0
----
----
----
--0
----
----
Long term salaries pay
--0
--0
--0
--0
----
----
----
--0
----
----
Estimate liabilities
54.91%40.38M
61.46%43.55M
31.26%37.1M
35.45%37.1M
-19.73%26.06M
-16.92%26.97M
-26.32%28.26M
-26.80%27.39M
--32.47M
-12.81%32.47M
Deferred tax liabilities
75.64%6.69M
101.73%5.85M
-26.60%4.18M
-16.43%5.67M
88.06%3.81M
446.31%2.9M
9,400.60%5.69M
468.73%6.78M
--2.03M
11,238.82%531.22K
Long term deferred income
9.13%3.05M
-11.04%2.78M
-15.81%2.95M
-17.39%3.13M
-44.57%2.79M
-42.03%3.12M
35.08%3.51M
12.71%3.79M
--5.04M
28.41%5.39M
Lease liabilities
--3.11M
--3.64M
--4.49M
--4.99M
----
----
----
--0
----
----
Other non current liabilities
--0
--0
--0
--0
----
----
----
--0
----
----
Total non current liabilities
62.94%53.23M
69.19%55.83M
30.05%48.72M
34.06%50.89M
-17.37%32.67M
-14.03%33M
-8.66%37.46M
-9.56%37.96M
--39.54M
-7.37%38.38M
Total liabilities
29.76%9.09B
76.48%8.11B
104.47%8.46B
80.24%7.14B
80.04%7B
3.73%4.59B
47.01%4.14B
47.39%3.96B
--3.89B
19.15%4.43B
Shareholders equity
Paid-in capital
0.46%687.04M
0.94%686.57M
31.15%686.22M
31.00%685.42M
30.70%683.88M
30.00%680.2M
30.00%523.23M
45.34%523.23M
--523.23M
45.34%523.23M
Other equity instruments
--0
--0
--0
--0
----
----
----
--0
----
----
-Equity of prefer stock
--0
--0
--0
--0
----
----
----
--0
----
----
-Equity of Perpetual debt
--0
--0
--0
--0
----
----
----
--0
----
----
Capital reserve funds
5.82%2.5B
8.80%2.47B
1.81%2.44B
1.10%2.41B
-0.55%2.36B
-4.17%2.27B
-3.44%2.4B
353.21%2.39B
--2.38B
350.02%2.37B
Surplus reserve funds
36.93%256.7M
36.93%256.7M
36.93%256.7M
36.93%256.7M
49.57%187.46M
49.57%187.46M
49.57%187.46M
49.57%187.46M
--125.33M
63.86%125.33M
Retained profit
15.30%3.73B
22.85%3.58B
22.48%3.77B
26.88%3.58B
28.51%3.23B
41.47%2.91B
61.90%3.08B
68.85%2.82B
--2.52B
79.29%2.06B
Less:Treasury stock
--0
--0
--0
--0
--0
----
----
--0
----
----
Other composite income
0.00%-404.21K
0.00%-404.21K
0.00%-404.21K
0.00%-404.21K
0.00%-404.21K
0.00%-404.21K
0.00%-404.21K
0.00%-404.21K
---404.21K
0.00%-404.21K
Ordinary risk reserve funds
----
----
----
----
--0
----
----
----
----
----
Specific reserves
--0
--0
--0
--0
--0
----
----
--0
----
----
Shareholders equity without minority interests
10.89%7.17B
15.55%6.99B
15.64%7.15B
17.18%6.94B
16.73%6.47B
19.20%6.05B
25.94%6.19B
120.57%5.92B
--5.54B
140.44%5.08B
Minority interests
-21.36%9M
-12.02%10.01M
-4.92%10.26M
8.88%11.31M
12.70%11.45M
16.66%11.38M
26.35%10.79M
127.03%10.39M
--10.16M
183.33%9.76M
Total shareholder equity
10.84%7.18B
15.50%7B
15.60%7.16B
17.16%6.95B
16.72%6.48B
19.19%6.06B
25.94%6.2B
120.58%5.93B
--5.55B
140.51%5.09B
Total liabilityies and equity
20.67%16.27B
41.78%15.11B
51.19%15.63B
42.43%14.09B
42.81%13.48B
11.99%10.66B
33.61%10.34B
83.98%9.89B
--9.44B
63.16%9.51B
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
--
--
--
Shenzhen Dahua International Accounting Firm (Special General Partnership)
--
--
--
Dahua 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 76.92%3.04B-30.14%1.93B-18.09%2.72B-38.62%1.55B-3.37%1.72B26.37%2.77B11.71%3.32B164.72%2.52B--1.78B160.99%2.19B
Transactional financial assets -16.09%1.16B241.31%1.45B19.39%1.45B34.84%1.77B-14.85%1.38B-75.02%425.78M32,543.74%1.22B13,094.79%1.31B--1.62B8,409.42%1.7B
Notes receivable and accounts receivable 39.45%3.62B40.87%3.26B62.97%2.91B74.73%3.74B-7.88%2.6B0.03%2.31B-11.48%1.79B24.41%2.14B--2.82B66.22%2.31B
-Notes receivable -67.06%17.92M128.48%61.17M2,957.30%121.67M2,395.21%105.13M964.59%54.4M65.76%26.77M-78.11%3.98M-80.38%4.21M--5.11M434.68%16.15M
-Accounts receivable 41.72%3.61B39.85%3.19B56.51%2.79B70.16%3.64B-9.64%2.54B-0.43%2.28B-10.87%1.78B25.73%2.14B--2.82B65.42%2.29B
Other receivables (including interest and dividends) 22.93%94.26M22.39%99.25M309.96%123.52M290.16%118.31M256.74%76.68M30.59%81.09M-48.73%30.13M-74.63%30.32M--21.49M30.06%62.1M
-Dividend receivable --0--0--0--0--0--0--0--0--0----
-Accrued interest receivable --0--0--0--0--0--0--0--0--0----
-Other receivable 22.93%94.26M22.39%99.25M309.96%123.52M290.16%118.31M256.74%76.68M30.59%81.09M-48.73%30.13M-74.63%30.32M--21.49M--62.1M
Contractual assets --0--0--0--0--0------0--0--------
Advance payment -59.93%79.47M-40.66%85.03M218.23%142.27M468.02%133.01M205.59%198.31M228.74%143.3M-0.81%44.71M-23.25%23.42M--64.89M-15.63%43.59M
Inventories 46.35%3.98B114.13%4.6B70.85%3.43B8.15%2.34B52.72%2.72B8.47%2.15B15.76%2.01B30.55%2.16B--1.78B-22.78%1.98B
Receivable financing -33.34%10.19M889.33%21.15M-26.50%19.88M-69.02%3.83M191.32%15.29M207.03%2.14M--27.04M171.08%12.35M--5.25M-79.27%696.36K
Assets held for sale --0--0--0--0--0------0--0--------
Non-current assets due within one year --0--0--0--0--0------0--0--------
Other current assets -38.11%1.33B33.42%1.03B381.84%2.47B398.26%2.15B658.36%2.16B314.27%768.29M4,346.86%512.13M1,832.84%431.08M--284.38M244.70%185.45M
Total current assets 22.62%13.31B44.25%12.48B48.29%13.27B36.70%11.8B29.70%10.86B2.01%8.65B30.67%8.95B91.13%8.63B--8.37B70.53%8.48B
Non Current assets
Debt investment --0--0--0--0--0----------0--------
Other debt investment --0--0--0--0--0----------0--------
Other equity investment --0--0--0--0--0----------0--------
Other non-current financial assets --0--0--0--0--0----------0--------
Investment real estate --0--0--0--0--0----------0--------
Long-term equity investment --0--0--0--0--0----------0--------
Long term receivable account --0--0--0--0--0----------0--------
Fixed assets ----0.32%844.89M------------26.09%842.21M----0.19%677.55M------667.96M
Fixed assets liquidation ------0----------------------0--------
Constru in process ----778.82%132.63M-------------82.87%15.09M----487.49%151.92M------88.09M
Productive biological assets --0--0--0--0--0----------0--------
Oil and gas assets --0--0--0--0--0----------0--------
Intangible assets -3.57%51.59M-1.99%51.97M-2.00%52.45M4.32%52.95M4.39%53.5M2.55%53.02M3.90%53.52M-2.46%50.75M--51.25M-2.58%51.7M
Development expenditure --0--0--0--0--0----------0--------
Goodwill --0--0--0--0--0----------0--------
Long deferred expense 7.74%28.19M2.27%19.23M25.67%22.1M40.93%23.2M45.82%26.16M0.63%18.8M-16.58%17.59M-31.59%16.46M--17.94M-25.81%18.68M
Deferred tax assets 37.42%177.91M18.22%156.45M38.88%130.63M-0.54%97.26M8.83%129.46M24.56%132.33M17.78%94.06M20.21%97.79M--118.96M25.38%106.24M
Usufruct assets --5.55M--6.21M--6.87M--7.53M--0----------0--------
Other non current assets 8.66%1.7B50.31%1.42B241.52%1.23B352.70%1.21B1,409.83%1.56B822.55%944.47M20,563.87%361.01M17,769.77%267.03M--103.58M4,305.56%102.38M
Total non current assets 12.60%2.96B31.16%2.63B69.94%2.35B81.63%2.29B145.14%2.63B93.80%2.01B56.28%1.39B46.51%1.26B--1.07B20.54%1.04B
Total assets 20.67%16.27B41.78%15.11B51.19%15.63B42.43%14.09B42.81%13.48B11.99%10.66B33.61%10.34B83.98%9.89B--9.44B63.16%9.51B
Liabilities
Current liabilities
Short term loan 41.54%5.72B132.48%4.69B188.38%5.48B182.65%3.99B243.92%4.04B19.53%2.02B627.39%1.9B521.61%1.41B--1.18B34.89%1.69B
Transactional financial liabilities --0--0--0--0------9.45M------0--------
Notes payable and accounts payable 14.85%2.58B47.14%2.82B45.83%2.41B43.29%2.59B8.48%2.25B-10.97%1.92B-16.15%1.65B-4.88%1.81B--2.07B28.80%2.15B
-Notes payable 21.49%696.59M12.85%585.36M35.15%615.18M52.98%585.37M24.53%573.35M-5.14%518.71M-5.53%455.2M-20.24%382.63M--460.4M37.04%546.82M
-Accounts payable 12.57%1.88B59.85%2.24B49.90%1.79B40.69%2B3.89%1.67B-12.95%1.4B-19.59%1.2B0.31%1.42B--1.61B26.21%1.61B
Contract liabilities 12.45%381.91M-29.58%235.14M-10.78%282.97M-40.76%176.76M44.32%339.62M12.66%333.93M-5.34%317.15M23.42%298.39M--235.32M-36.87%296.39M
Advance receipts --0--0--0--0--------------0--------
Salaries payable 2.98%167M-7.96%121.78M9.57%97.8M9.01%223.54M-7.87%162.17M-0.32%132.31M-1.83%89.25M27.12%205.06M--176.02M53.76%132.73M
Taxs payable 8.41%69.37M58.84%90.22M77.93%64.33M-60.39%32.12M-64.31%63.98M-44.03%56.8M-66.66%36.16M-20.90%81.11M--179.26M247.96%101.48M
Other payable (including interest and dividends) 18.22%20.73M-1.45%14.76M57.98%20.7M44.45%18.09M52.13%17.53M37.24%14.98M35.78%13.1M15.92%12.52M--11.52M-93.23%10.92M
-Interest payable --0--0--0--0--0--0------0--0----
-Dividend payable --0--0--0--0--0--0------0--0----
-Other payable 18.22%20.73M-1.45%14.76M--20.7M44.45%18.09M52.13%17.53M37.24%14.98M----15.92%12.52M--11.52M--10.92M
Hold and for sell liabilities --0------0--0--------------0--------
Non current liabilities due within one year --2.33M--2.42M--2.41M--2.42M--------------0--------
Other current liabilities -7.06%92.46M-8.77%68.25M-35.56%62.03M-43.37%62.79M3,447.93%99.48M1,728.73%74.82M7,541.54%96.27M2,368.11%110.87M--2.8M21.79%4.09M
Total current liabilities 29.61%9.03B76.53%8.05B105.15%8.42B80.68%7.09B81.05%6.97B3.88%4.56B47.83%4.1B48.29%3.93B--3.85B19.44%4.39B
Current liabilities
Long term loan --0--0--0--0--------------0--------
Bonds payable --0------0--0--------------0--------
Preferred stock --0------0--0--------------0--------
Perpetual Debt --0------0--0--------------0--------
Long term salaries pay --0--0--0--0--------------0--------
Estimate liabilities 54.91%40.38M61.46%43.55M31.26%37.1M35.45%37.1M-19.73%26.06M-16.92%26.97M-26.32%28.26M-26.80%27.39M--32.47M-12.81%32.47M
Deferred tax liabilities 75.64%6.69M101.73%5.85M-26.60%4.18M-16.43%5.67M88.06%3.81M446.31%2.9M9,400.60%5.69M468.73%6.78M--2.03M11,238.82%531.22K
Long term deferred income 9.13%3.05M-11.04%2.78M-15.81%2.95M-17.39%3.13M-44.57%2.79M-42.03%3.12M35.08%3.51M12.71%3.79M--5.04M28.41%5.39M
Lease liabilities --3.11M--3.64M--4.49M--4.99M--------------0--------
Other non current liabilities --0--0--0--0--------------0--------
Total non current liabilities 62.94%53.23M69.19%55.83M30.05%48.72M34.06%50.89M-17.37%32.67M-14.03%33M-8.66%37.46M-9.56%37.96M--39.54M-7.37%38.38M
Total liabilities 29.76%9.09B76.48%8.11B104.47%8.46B80.24%7.14B80.04%7B3.73%4.59B47.01%4.14B47.39%3.96B--3.89B19.15%4.43B
Shareholders equity
Paid-in capital 0.46%687.04M0.94%686.57M31.15%686.22M31.00%685.42M30.70%683.88M30.00%680.2M30.00%523.23M45.34%523.23M--523.23M45.34%523.23M
Other equity instruments --0--0--0--0--------------0--------
-Equity of prefer stock --0--0--0--0--------------0--------
-Equity of Perpetual debt --0--0--0--0--------------0--------
Capital reserve funds 5.82%2.5B8.80%2.47B1.81%2.44B1.10%2.41B-0.55%2.36B-4.17%2.27B-3.44%2.4B353.21%2.39B--2.38B350.02%2.37B
Surplus reserve funds 36.93%256.7M36.93%256.7M36.93%256.7M36.93%256.7M49.57%187.46M49.57%187.46M49.57%187.46M49.57%187.46M--125.33M63.86%125.33M
Retained profit 15.30%3.73B22.85%3.58B22.48%3.77B26.88%3.58B28.51%3.23B41.47%2.91B61.90%3.08B68.85%2.82B--2.52B79.29%2.06B
Less:Treasury stock --0--0--0--0--0----------0--------
Other composite income 0.00%-404.21K0.00%-404.21K0.00%-404.21K0.00%-404.21K0.00%-404.21K0.00%-404.21K0.00%-404.21K0.00%-404.21K---404.21K0.00%-404.21K
Ordinary risk reserve funds ------------------0--------------------
Specific reserves --0--0--0--0--0----------0--------
Shareholders equity without minority interests 10.89%7.17B15.55%6.99B15.64%7.15B17.18%6.94B16.73%6.47B19.20%6.05B25.94%6.19B120.57%5.92B--5.54B140.44%5.08B
Minority interests -21.36%9M-12.02%10.01M-4.92%10.26M8.88%11.31M12.70%11.45M16.66%11.38M26.35%10.79M127.03%10.39M--10.16M183.33%9.76M
Total shareholder equity 10.84%7.18B15.50%7B15.60%7.16B17.16%6.95B16.72%6.48B19.19%6.06B25.94%6.2B120.58%5.93B--5.55B140.51%5.09B
Total liabilityies and equity 20.67%16.27B41.78%15.11B51.19%15.63B42.43%14.09B42.81%13.48B11.99%10.66B33.61%10.34B83.98%9.89B--9.44B63.16%9.51B
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 ------Shenzhen Dahua International Accounting Firm (Special General Partnership)------Dahua 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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