CN Stock MarketDetailed Quotes

002418 Zhe Jiang Kangsheng

Watchlist
  • 1.95
  • -0.11-5.34%
Market Closed Sep 13 15:00 CST
2.22BMarket Cap130.00P/E (TTM)

Zhe Jiang Kangsheng Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-66.38%140.75M
-54.31%96.79M
-67.30%131.21M
-76.77%135.35M
71.36%418.69M
58.67%211.83M
279.57%401.25M
592.15%582.58M
38.00%244.34M
-37.41%133.5M
Notes receivable and accounts receivable
-9.61%539.13M
-26.92%595.96M
-29.19%629.93M
-20.40%515.19M
-44.33%596.47M
-34.40%815.47M
12.40%889.66M
-37.42%647.25M
-5.84%1.07B
-0.98%1.24B
-Notes receivable
-35.58%126.98M
-48.22%109.17M
-25.37%139.95M
1,514.87%94.63M
4,405.93%197.1M
5,158.53%210.84M
4,451.42%187.51M
4,202.24%5.86M
59.92%4.37M
-94.63%4.01M
-Accounts receivable
3.20%412.15M
-19.49%486.79M
-30.22%489.99M
-34.43%420.56M
-62.57%399.37M
-51.20%604.64M
-10.82%702.15M
-37.98%641.39M
-6.00%1.07B
4.94%1.24B
Other receivables (including interest and dividends)
6.57%23.58M
-33.47%18.15M
-42.32%17.77M
-12.84%21.33M
-8.98%22.13M
17.55%27.28M
-73.07%30.81M
34.79%24.47M
40.94%24.31M
-12.31%23.21M
-Other receivable
6.57%23.58M
----
-42.32%17.77M
----
-8.98%22.13M
----
-73.07%30.81M
----
40.94%24.31M
----
Contractual assets
-4.16%251.66M
-16.72%258.14M
-16.72%258.14M
--262.57M
--262.57M
--309.96M
--309.96M
----
----
----
Advance payment
-27.34%14.44M
-42.46%12.74M
-37.58%10.9M
-88.55%24.65M
-80.57%19.88M
-76.74%22.14M
-31.48%17.46M
634.94%215.23M
365.57%102.3M
177.63%95.21M
Inventories
10.07%193.98M
9.92%223.14M
-2.04%211.28M
-47.39%197.01M
-25.58%176.23M
-25.35%202.99M
-27.41%215.69M
46.69%374.44M
8.36%236.81M
12.88%271.91M
Receivable financing
8.37%234.18M
-3.22%186.29M
37.98%210.42M
209.61%238.76M
130.80%216.1M
205.97%192.5M
327.62%152.5M
88.58%77.12M
-31.67%93.63M
36.17%62.91M
Non-current assets due within one year
102.75%7.78M
62.29%7.82M
97.23%8.02M
--4.09M
--3.84M
--4.82M
--4.07M
----
----
----
Other current assets
19.35%16.1M
41.66%19.55M
37.90%14.89M
-46.24%11.36M
19.64%13.49M
-49.49%13.8M
-69.15%10.8M
-39.83%21.13M
-63.06%11.28M
-18.03%27.32M
Total current assets
-17.80%1.42B
-21.22%1.42B
-26.55%1.49B
-27.39%1.41B
-3.07%1.73B
-3.04%1.8B
44.65%2.03B
29.72%1.94B
2.52%1.78B
0.39%1.86B
Non Current assets
Other equity investment
-2.52%71.77M
1.92%80.23M
1.92%80.23M
-40.92%73.62M
-40.92%73.62M
-36.83%78.72M
-47.58%78.72M
8.11%124.61M
-5.31%124.61M
-5.31%124.61M
Other non-current financial assets
0.00%17M
0.00%17M
0.00%17M
0.00%17M
0.00%17M
0.00%17M
0.00%17M
--17M
--17M
--17M
Investment real estate
-19.05%125.88M
-16.65%127.12M
-2.87%139.94M
-9.88%129.87M
6.61%155.5M
3.20%152.51M
-3.65%144.07M
12.97%144.1M
7.48%145.86M
8.64%147.78M
Long-term equity investment
0.62%70.35M
0.28%70.11M
0.30%70.13M
-21.06%70.07M
-21.10%69.92M
-21.00%69.91M
-21.09%69.92M
3.09%88.77M
3.13%88.62M
3.01%88.5M
Long term receivable account
----
----
----
-12.31%4.01M
-30.96%4.01M
-39.41%4.24M
-47.33%4.61M
-72.66%4.57M
-67.79%5.8M
-67.06%6.99M
Fixed assets
0.57%428.42M
----
-8.06%423.24M
----
-12.54%426.01M
----
-9.80%460.35M
----
-12.29%487.08M
----
Fixed assets liquidation
-39.22%4.98K
----
-99.88%4.79K
----
--8.19K
----
--3.93M
----
----
----
Constru in process
1.91%147.94M
----
4.96%150.45M
----
11.44%145.17M
----
22.71%143.35M
----
11.62%130.27M
----
Construction materials
-78.12%63.39K
----
93.84%497.19K
----
23.46%289.76K
----
-7.84%256.5K
----
-18.91%234.7K
----
Intangible assets
-2.58%129.83M
-2.58%130.71M
-2.59%131.56M
-2.61%132.37M
-2.58%133.27M
-2.55%134.17M
-2.53%135.06M
-2.52%135.92M
-2.48%136.8M
-2.48%137.68M
Long deferred expense
13.87%4.01M
9.50%4.18M
-9.85%3.1M
63.03%3.31M
64.63%3.52M
69.04%3.82M
51.67%3.44M
-28.61%2.03M
-30.99%2.14M
-14.39%2.26M
Deferred tax assets
21.01%34.59M
17.90%35.35M
45.65%35.67M
66.99%27.09M
76.18%28.59M
84.80%29.98M
50.93%24.49M
-26.17%16.23M
-26.25%16.23M
-25.06%16.23M
Usufruct assets
-7.86%61.23M
32.01%62.7M
146.81%65.9M
103.65%62.64M
106.46%66.45M
50.37%47.5M
-11.66%26.7M
890.42%30.76M
239.04%32.19M
--31.59M
Other non current assets
4.15%36.81M
4.41%37.57M
6.23%38.23M
14.32%35.34M
14.32%35.34M
16.40%35.99M
3.51%35.99M
0.00%30.92M
0.00%30.92M
0.00%30.92M
Total non current assets
-2.66%1.13B
-1.38%1.15B
0.70%1.16B
-5.58%1.15B
-4.85%1.16B
-4.84%1.16B
-9.15%1.15B
0.34%1.22B
-2.53%1.22B
-2.89%1.22B
Total assets
-11.72%2.55B
-13.45%2.56B
-16.72%2.65B
-18.99%2.56B
-3.79%2.89B
-3.75%2.96B
19.17%3.18B
16.58%3.16B
0.41%3B
-0.94%3.08B
Liabilities
Current liabilities
Short term loan
-45.28%358.81M
-46.89%346.99M
-32.66%395.27M
-28.75%361.27M
29.15%655.75M
24.47%653.32M
105.57%587.02M
98.81%507.04M
38.36%507.76M
31.03%524.9M
Notes payable and accounts payable
-18.08%280.46M
-11.86%324.3M
-48.78%348.22M
-49.46%306.19M
-27.21%342.36M
-36.59%367.94M
69.72%679.85M
39.83%605.79M
0.02%470.35M
2.27%580.25M
-Notes payable
----
-64.21%22.44M
-84.25%38.65M
-89.63%22.29M
--47.86M
351.96%62.71M
1,668.96%245.44M
5,387.56%214.84M
----
1,634.38%13.88M
-Accounts payable
-4.77%280.46M
-1.11%301.85M
-28.74%309.56M
-27.38%283.91M
-37.39%294.51M
-46.11%305.23M
12.34%434.41M
-8.94%390.95M
1.03%470.35M
-0.03%566.37M
Contract liabilities
-6.38%11.96M
41.23%16.46M
0.21%10.66M
-28.54%10.08M
-44.51%12.77M
-56.60%11.66M
-50.97%10.64M
-49.50%14.1M
32.05%23.01M
266.62%26.86M
Advance receipts
-8.34%1.33M
16.87%1.2M
-14.93%1.06M
84.43%3.01M
-92.06%1.45M
-47.08%1.03M
-15.43%1.25M
-57.81%1.63M
55.95%18.3M
-89.12%1.95M
Salaries payable
-2.17%28.32M
-3.17%29.55M
8.39%42.77M
-6.77%31.26M
1.56%28.94M
-1.42%30.52M
-6.77%39.46M
0.12%33.53M
-11.53%28.5M
-9.71%30.96M
Taxs payable
-17.65%8.76M
-45.39%9.95M
-43.49%11.01M
-45.87%11.18M
-59.93%10.64M
-5.68%18.23M
3.31%19.47M
120.62%20.65M
-1.73%26.55M
-27.08%19.33M
Other payable (including interest and dividends)
22.82%137.48M
-38.30%102.06M
-37.18%105.14M
-63.01%109.15M
-60.16%111.94M
-33.33%165.4M
-31.77%167.37M
-22.12%295.09M
-44.02%280.94M
-48.65%248.07M
-Other payable
22.82%137.48M
----
-37.18%105.14M
----
-60.16%111.94M
----
-31.77%167.37M
----
-44.02%280.94M
----
Non current liabilities due within one year
302.92%42.45M
449.75%44.58M
382.99%48M
19.51%9.44M
31.68%10.54M
7.95%8.11M
20.57%9.94M
--7.9M
--8M
--7.51M
Other current liabilities
-3.05%6.73M
-26.99%6.5M
-11.09%6.48M
24.64%6.09M
0.40%6.95M
38.14%8.9M
17.39%7.29M
35.49%4.89M
211.45%6.92M
27.24%6.45M
Total current liabilities
-25.82%876.3M
-30.31%881.59M
-36.37%968.61M
-43.13%847.67M
-13.79%1.18B
-12.53%1.27B
47.76%1.52B
30.14%1.49B
-4.16%1.37B
-6.21%1.45B
Current liabilities
Long term loan
----
----
----
15.00%30M
--30M
--30.01M
--26.07M
--26.09M
----
----
Estimate liabilities
-13.63%21.41M
-52.81%21.82M
-51.57%22.71M
2.16%23.92M
-2.80%24.79M
80.29%46.25M
153.98%46.88M
68.63%23.41M
69.32%25.5M
57.18%25.65M
Deferred tax liabilities
-4.72%18.91M
24.89%21.73M
80.28%22.32M
-24.54%19.51M
-23.24%19.84M
-32.70%17.4M
-60.77%12.38M
15.71%25.85M
-0.53%25.85M
-0.53%25.85M
Long term deferred income
-2.93%62.55M
-2.91%63.05M
-2.54%63.78M
-3.03%63.94M
-3.01%64.44M
-2.99%64.94M
-2.97%65.44M
-2.94%65.94M
-2.92%66.44M
-2.90%66.94M
Lease liabilities
-1.37%57.41M
37.51%55.87M
242.50%53.87M
146.73%57.85M
141.85%58.21M
77.13%40.63M
-23.90%15.73M
143.12%23.45M
230.65%24.07M
--22.94M
Total non current liabilities
-18.75%160.28M
-18.45%162.47M
-2.30%162.67M
18.50%195.22M
39.06%197.28M
40.91%199.23M
20.54%166.49M
44.75%164.74M
21.49%141.86M
27.08%141.38M
Total liabilities
-24.81%1.04B
-28.70%1.04B
-33.01%1.13B
-37.00%1.04B
-8.83%1.38B
-7.77%1.46B
44.55%1.69B
31.46%1.66B
-2.22%1.51B
-3.97%1.59B
Shareholders equity
Paid-in capital
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
Capital reserve funds
0.00%491.95M
0.00%491.95M
0.00%491.95M
0.00%491.95M
0.00%491.95M
0.00%491.95M
0.00%491.95M
0.00%491.95M
0.00%491.95M
-0.00%491.95M
Surplus reserve funds
0.00%34.56M
0.00%34.56M
0.00%34.56M
0.00%34.56M
0.00%34.56M
0.00%34.56M
0.00%34.56M
0.00%34.56M
0.00%34.56M
0.00%34.56M
Retained profit
0.03%-166.21M
9.45%-164.95M
11.51%-167.3M
21.65%-160.65M
23.55%-166.27M
16.35%-182.16M
15.92%-189.07M
17.91%-205.03M
18.43%-217.49M
15.15%-217.77M
Other composite income
-14.25%8.46M
8.17%14.8M
8.17%14.8M
-75.23%9.86M
-75.23%9.86M
-65.63%13.68M
-75.96%13.68M
28.03%39.81M
-5.29%39.81M
-5.29%39.81M
Specific reserves
55.11%14.66M
42.12%13.84M
34.68%13.57M
-15.83%9.22M
-14.64%9.45M
-14.50%9.74M
-12.06%10.07M
-0.44%10.95M
0.06%11.07M
1.56%11.39M
Shareholders equity without minority interests
0.25%1.52B
1.49%1.53B
1.76%1.52B
0.84%1.52B
1.31%1.52B
0.52%1.5B
-0.59%1.5B
3.67%1.51B
3.24%1.5B
2.52%1.5B
Minority interests
-6.43%-6.89M
-6.89%-6.8M
-6.90%-6.73M
1.83%-6.59M
2.50%-6.48M
1.06%-6.36M
0.14%-6.29M
-7.29%-6.72M
-6.73%-6.64M
-4.48%-6.43M
Total shareholder equity
0.23%1.51B
1.47%1.52B
1.74%1.52B
0.85%1.51B
1.33%1.51B
0.53%1.5B
-0.59%1.49B
3.65%1.5B
3.22%1.49B
2.52%1.49B
Total liabilityies and equity
-11.72%2.55B
-13.45%2.56B
-16.72%2.65B
-18.99%2.56B
-3.79%2.89B
-3.75%2.96B
19.17%3.18B
16.58%3.16B
0.41%3B
-0.94%3.08B
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
--
--
Lixin Zhonglian Certified Public Accountants (Special General Partnership)
--
--
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Lixin Zhonglian Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -66.38%140.75M-54.31%96.79M-67.30%131.21M-76.77%135.35M71.36%418.69M58.67%211.83M279.57%401.25M592.15%582.58M38.00%244.34M-37.41%133.5M
Notes receivable and accounts receivable -9.61%539.13M-26.92%595.96M-29.19%629.93M-20.40%515.19M-44.33%596.47M-34.40%815.47M12.40%889.66M-37.42%647.25M-5.84%1.07B-0.98%1.24B
-Notes receivable -35.58%126.98M-48.22%109.17M-25.37%139.95M1,514.87%94.63M4,405.93%197.1M5,158.53%210.84M4,451.42%187.51M4,202.24%5.86M59.92%4.37M-94.63%4.01M
-Accounts receivable 3.20%412.15M-19.49%486.79M-30.22%489.99M-34.43%420.56M-62.57%399.37M-51.20%604.64M-10.82%702.15M-37.98%641.39M-6.00%1.07B4.94%1.24B
Other receivables (including interest and dividends) 6.57%23.58M-33.47%18.15M-42.32%17.77M-12.84%21.33M-8.98%22.13M17.55%27.28M-73.07%30.81M34.79%24.47M40.94%24.31M-12.31%23.21M
-Other receivable 6.57%23.58M-----42.32%17.77M-----8.98%22.13M-----73.07%30.81M----40.94%24.31M----
Contractual assets -4.16%251.66M-16.72%258.14M-16.72%258.14M--262.57M--262.57M--309.96M--309.96M------------
Advance payment -27.34%14.44M-42.46%12.74M-37.58%10.9M-88.55%24.65M-80.57%19.88M-76.74%22.14M-31.48%17.46M634.94%215.23M365.57%102.3M177.63%95.21M
Inventories 10.07%193.98M9.92%223.14M-2.04%211.28M-47.39%197.01M-25.58%176.23M-25.35%202.99M-27.41%215.69M46.69%374.44M8.36%236.81M12.88%271.91M
Receivable financing 8.37%234.18M-3.22%186.29M37.98%210.42M209.61%238.76M130.80%216.1M205.97%192.5M327.62%152.5M88.58%77.12M-31.67%93.63M36.17%62.91M
Non-current assets due within one year 102.75%7.78M62.29%7.82M97.23%8.02M--4.09M--3.84M--4.82M--4.07M------------
Other current assets 19.35%16.1M41.66%19.55M37.90%14.89M-46.24%11.36M19.64%13.49M-49.49%13.8M-69.15%10.8M-39.83%21.13M-63.06%11.28M-18.03%27.32M
Total current assets -17.80%1.42B-21.22%1.42B-26.55%1.49B-27.39%1.41B-3.07%1.73B-3.04%1.8B44.65%2.03B29.72%1.94B2.52%1.78B0.39%1.86B
Non Current assets
Other equity investment -2.52%71.77M1.92%80.23M1.92%80.23M-40.92%73.62M-40.92%73.62M-36.83%78.72M-47.58%78.72M8.11%124.61M-5.31%124.61M-5.31%124.61M
Other non-current financial assets 0.00%17M0.00%17M0.00%17M0.00%17M0.00%17M0.00%17M0.00%17M--17M--17M--17M
Investment real estate -19.05%125.88M-16.65%127.12M-2.87%139.94M-9.88%129.87M6.61%155.5M3.20%152.51M-3.65%144.07M12.97%144.1M7.48%145.86M8.64%147.78M
Long-term equity investment 0.62%70.35M0.28%70.11M0.30%70.13M-21.06%70.07M-21.10%69.92M-21.00%69.91M-21.09%69.92M3.09%88.77M3.13%88.62M3.01%88.5M
Long term receivable account -------------12.31%4.01M-30.96%4.01M-39.41%4.24M-47.33%4.61M-72.66%4.57M-67.79%5.8M-67.06%6.99M
Fixed assets 0.57%428.42M-----8.06%423.24M-----12.54%426.01M-----9.80%460.35M-----12.29%487.08M----
Fixed assets liquidation -39.22%4.98K-----99.88%4.79K------8.19K------3.93M------------
Constru in process 1.91%147.94M----4.96%150.45M----11.44%145.17M----22.71%143.35M----11.62%130.27M----
Construction materials -78.12%63.39K----93.84%497.19K----23.46%289.76K-----7.84%256.5K-----18.91%234.7K----
Intangible assets -2.58%129.83M-2.58%130.71M-2.59%131.56M-2.61%132.37M-2.58%133.27M-2.55%134.17M-2.53%135.06M-2.52%135.92M-2.48%136.8M-2.48%137.68M
Long deferred expense 13.87%4.01M9.50%4.18M-9.85%3.1M63.03%3.31M64.63%3.52M69.04%3.82M51.67%3.44M-28.61%2.03M-30.99%2.14M-14.39%2.26M
Deferred tax assets 21.01%34.59M17.90%35.35M45.65%35.67M66.99%27.09M76.18%28.59M84.80%29.98M50.93%24.49M-26.17%16.23M-26.25%16.23M-25.06%16.23M
Usufruct assets -7.86%61.23M32.01%62.7M146.81%65.9M103.65%62.64M106.46%66.45M50.37%47.5M-11.66%26.7M890.42%30.76M239.04%32.19M--31.59M
Other non current assets 4.15%36.81M4.41%37.57M6.23%38.23M14.32%35.34M14.32%35.34M16.40%35.99M3.51%35.99M0.00%30.92M0.00%30.92M0.00%30.92M
Total non current assets -2.66%1.13B-1.38%1.15B0.70%1.16B-5.58%1.15B-4.85%1.16B-4.84%1.16B-9.15%1.15B0.34%1.22B-2.53%1.22B-2.89%1.22B
Total assets -11.72%2.55B-13.45%2.56B-16.72%2.65B-18.99%2.56B-3.79%2.89B-3.75%2.96B19.17%3.18B16.58%3.16B0.41%3B-0.94%3.08B
Liabilities
Current liabilities
Short term loan -45.28%358.81M-46.89%346.99M-32.66%395.27M-28.75%361.27M29.15%655.75M24.47%653.32M105.57%587.02M98.81%507.04M38.36%507.76M31.03%524.9M
Notes payable and accounts payable -18.08%280.46M-11.86%324.3M-48.78%348.22M-49.46%306.19M-27.21%342.36M-36.59%367.94M69.72%679.85M39.83%605.79M0.02%470.35M2.27%580.25M
-Notes payable -----64.21%22.44M-84.25%38.65M-89.63%22.29M--47.86M351.96%62.71M1,668.96%245.44M5,387.56%214.84M----1,634.38%13.88M
-Accounts payable -4.77%280.46M-1.11%301.85M-28.74%309.56M-27.38%283.91M-37.39%294.51M-46.11%305.23M12.34%434.41M-8.94%390.95M1.03%470.35M-0.03%566.37M
Contract liabilities -6.38%11.96M41.23%16.46M0.21%10.66M-28.54%10.08M-44.51%12.77M-56.60%11.66M-50.97%10.64M-49.50%14.1M32.05%23.01M266.62%26.86M
Advance receipts -8.34%1.33M16.87%1.2M-14.93%1.06M84.43%3.01M-92.06%1.45M-47.08%1.03M-15.43%1.25M-57.81%1.63M55.95%18.3M-89.12%1.95M
Salaries payable -2.17%28.32M-3.17%29.55M8.39%42.77M-6.77%31.26M1.56%28.94M-1.42%30.52M-6.77%39.46M0.12%33.53M-11.53%28.5M-9.71%30.96M
Taxs payable -17.65%8.76M-45.39%9.95M-43.49%11.01M-45.87%11.18M-59.93%10.64M-5.68%18.23M3.31%19.47M120.62%20.65M-1.73%26.55M-27.08%19.33M
Other payable (including interest and dividends) 22.82%137.48M-38.30%102.06M-37.18%105.14M-63.01%109.15M-60.16%111.94M-33.33%165.4M-31.77%167.37M-22.12%295.09M-44.02%280.94M-48.65%248.07M
-Other payable 22.82%137.48M-----37.18%105.14M-----60.16%111.94M-----31.77%167.37M-----44.02%280.94M----
Non current liabilities due within one year 302.92%42.45M449.75%44.58M382.99%48M19.51%9.44M31.68%10.54M7.95%8.11M20.57%9.94M--7.9M--8M--7.51M
Other current liabilities -3.05%6.73M-26.99%6.5M-11.09%6.48M24.64%6.09M0.40%6.95M38.14%8.9M17.39%7.29M35.49%4.89M211.45%6.92M27.24%6.45M
Total current liabilities -25.82%876.3M-30.31%881.59M-36.37%968.61M-43.13%847.67M-13.79%1.18B-12.53%1.27B47.76%1.52B30.14%1.49B-4.16%1.37B-6.21%1.45B
Current liabilities
Long term loan ------------15.00%30M--30M--30.01M--26.07M--26.09M--------
Estimate liabilities -13.63%21.41M-52.81%21.82M-51.57%22.71M2.16%23.92M-2.80%24.79M80.29%46.25M153.98%46.88M68.63%23.41M69.32%25.5M57.18%25.65M
Deferred tax liabilities -4.72%18.91M24.89%21.73M80.28%22.32M-24.54%19.51M-23.24%19.84M-32.70%17.4M-60.77%12.38M15.71%25.85M-0.53%25.85M-0.53%25.85M
Long term deferred income -2.93%62.55M-2.91%63.05M-2.54%63.78M-3.03%63.94M-3.01%64.44M-2.99%64.94M-2.97%65.44M-2.94%65.94M-2.92%66.44M-2.90%66.94M
Lease liabilities -1.37%57.41M37.51%55.87M242.50%53.87M146.73%57.85M141.85%58.21M77.13%40.63M-23.90%15.73M143.12%23.45M230.65%24.07M--22.94M
Total non current liabilities -18.75%160.28M-18.45%162.47M-2.30%162.67M18.50%195.22M39.06%197.28M40.91%199.23M20.54%166.49M44.75%164.74M21.49%141.86M27.08%141.38M
Total liabilities -24.81%1.04B-28.70%1.04B-33.01%1.13B-37.00%1.04B-8.83%1.38B-7.77%1.46B44.55%1.69B31.46%1.66B-2.22%1.51B-3.97%1.59B
Shareholders equity
Paid-in capital 0.00%1.14B0.00%1.14B0.00%1.14B0.00%1.14B0.00%1.14B0.00%1.14B0.00%1.14B0.00%1.14B0.00%1.14B0.00%1.14B
Capital reserve funds 0.00%491.95M0.00%491.95M0.00%491.95M0.00%491.95M0.00%491.95M0.00%491.95M0.00%491.95M0.00%491.95M0.00%491.95M-0.00%491.95M
Surplus reserve funds 0.00%34.56M0.00%34.56M0.00%34.56M0.00%34.56M0.00%34.56M0.00%34.56M0.00%34.56M0.00%34.56M0.00%34.56M0.00%34.56M
Retained profit 0.03%-166.21M9.45%-164.95M11.51%-167.3M21.65%-160.65M23.55%-166.27M16.35%-182.16M15.92%-189.07M17.91%-205.03M18.43%-217.49M15.15%-217.77M
Other composite income -14.25%8.46M8.17%14.8M8.17%14.8M-75.23%9.86M-75.23%9.86M-65.63%13.68M-75.96%13.68M28.03%39.81M-5.29%39.81M-5.29%39.81M
Specific reserves 55.11%14.66M42.12%13.84M34.68%13.57M-15.83%9.22M-14.64%9.45M-14.50%9.74M-12.06%10.07M-0.44%10.95M0.06%11.07M1.56%11.39M
Shareholders equity without minority interests 0.25%1.52B1.49%1.53B1.76%1.52B0.84%1.52B1.31%1.52B0.52%1.5B-0.59%1.5B3.67%1.51B3.24%1.5B2.52%1.5B
Minority interests -6.43%-6.89M-6.89%-6.8M-6.90%-6.73M1.83%-6.59M2.50%-6.48M1.06%-6.36M0.14%-6.29M-7.29%-6.72M-6.73%-6.64M-4.48%-6.43M
Total shareholder equity 0.23%1.51B1.47%1.52B1.74%1.52B0.85%1.51B1.33%1.51B0.53%1.5B-0.59%1.49B3.65%1.5B3.22%1.49B2.52%1.49B
Total liabilityies and equity -11.72%2.55B-13.45%2.56B-16.72%2.65B-18.99%2.56B-3.79%2.89B-3.75%2.96B19.17%3.18B16.58%3.16B0.41%3B-0.94%3.08B
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 ----Lixin Zhonglian Certified Public Accountants (Special General Partnership)------Lixin Zhonglian 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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