CN Stock MarketDetailed Quotes

002418 Zhe Jiang Kangsheng

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  • 2.81
  • +0.15+5.64%
Market Closed Nov 8 15:00 CST
3.19BMarket Cap-187333P/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
(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
25.58%169.97M
-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
Notes receivable and accounts receivable
14.35%589.14M
-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
-Notes receivable
51.57%143.43M
-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
-Accounts receivable
5.98%445.72M
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
Other receivables (including interest and dividends)
-12.31%18.7M
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
-Other receivable
----
6.57%23.58M
----
----
----
-8.98%22.13M
----
-73.07%30.81M
----
40.94%24.31M
Contractual assets
-4.54%250.66M
-4.16%251.66M
-16.72%258.14M
-16.72%258.14M
--262.57M
--262.57M
--309.96M
--309.96M
----
----
Advance payment
234.31%82.42M
-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
Inventories
-8.50%180.26M
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
Receivable financing
8.58%259.24M
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
Non-current assets due within one year
71.05%6.99M
102.75%7.78M
62.29%7.82M
97.23%8.02M
--4.09M
--3.84M
--4.82M
--4.07M
----
----
Other current assets
103.57%23.13M
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
Total current assets
12.07%1.58B
-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
Non Current assets
Other equity investment
1.85%74.98M
-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
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
0.00%17M
--17M
--17M
Investment real estate
-5.41%122.84M
-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
Long-term equity investment
1.13%70.86M
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
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
Fixed assets
----
0.57%428.42M
----
----
----
-12.54%426.01M
----
-9.80%460.35M
----
-12.29%487.08M
Fixed assets liquidation
----
-39.22%4.98K
----
----
----
--8.19K
----
--3.93M
----
----
Constru in process
----
1.91%147.94M
----
----
----
11.44%145.17M
----
22.71%143.35M
----
11.62%130.27M
Construction materials
----
-78.12%63.39K
----
----
----
23.46%289.76K
----
-7.84%256.5K
----
-18.91%234.7K
Intangible assets
-2.58%128.96M
-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
Long deferred expense
13.80%3.77M
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
Deferred tax assets
32.33%35.85M
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
Usufruct assets
-8.71%57.18M
-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
Other non current assets
9.48%38.69M
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
Total non current assets
-2.06%1.12B
-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
Total assets
5.73%2.7B
-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
Liabilities
Current liabilities
Short term loan
3.74%374.78M
-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
Notes payable and accounts payable
-9.83%276.1M
-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
-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
----
-Accounts payable
-2.75%276.1M
-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
Contract liabilities
77.75%17.91M
-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
Advance receipts
-75.30%743.24K
-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
Salaries payable
9.74%34.31M
-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
Taxs payable
12.58%12.58M
-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
Other payable (including interest and dividends)
-9.32%98.98M
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
-Other payable
----
22.82%137.48M
----
----
----
-60.16%111.94M
----
-31.77%167.37M
----
-44.02%280.94M
Non current liabilities due within one year
20.66%11.38M
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
Other current liabilities
53.58%9.36M
-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
Total current liabilities
-1.36%836.15M
-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
Current liabilities
Long term loan
-13.33%26M
----
----
----
15.00%30M
--30M
--30.01M
--26.07M
--26.09M
----
Estimate liabilities
-12.22%21M
-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
Deferred tax liabilities
-2.21%19.08M
-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
Long term deferred income
-3.13%61.94M
-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
Lease liabilities
-2.82%56.22M
-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
Total non current liabilities
-5.63%184.23M
-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
Total liabilities
-2.16%1.02B
-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
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
0.31%493.47M
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
-10.28%-177.16M
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
Other composite income
10.19%10.87M
-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
Specific reserves
64.88%15.2M
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
Shareholders equity without minority interests
-0.53%1.51B
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
Minority interests
2,685.36%170.5M
-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
Total shareholder equity
11.16%1.68B
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
Total liabilityies and equity
5.73%2.7B
-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
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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Lixin Zhonglian Accounting Firm (Special General Partnership)
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Lixin Zhonglian Accounting Firm (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 25.58%169.97M-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
Notes receivable and accounts receivable 14.35%589.14M-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
-Notes receivable 51.57%143.43M-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
-Accounts receivable 5.98%445.72M3.20%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
Other receivables (including interest and dividends) -12.31%18.7M6.57%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
-Other receivable ----6.57%23.58M-------------8.98%22.13M-----73.07%30.81M----40.94%24.31M
Contractual assets -4.54%250.66M-4.16%251.66M-16.72%258.14M-16.72%258.14M--262.57M--262.57M--309.96M--309.96M--------
Advance payment 234.31%82.42M-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%102.3M
Inventories -8.50%180.26M10.07%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%236.81M
Receivable financing 8.58%259.24M8.37%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%93.63M
Non-current assets due within one year 71.05%6.99M102.75%7.78M62.29%7.82M97.23%8.02M--4.09M--3.84M--4.82M--4.07M--------
Other current assets 103.57%23.13M19.35%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
Total current assets 12.07%1.58B-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%1.78B
Non Current assets
Other equity investment 1.85%74.98M-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
Other non-current financial assets 0.00%17M0.00%17M0.00%17M0.00%17M0.00%17M0.00%17M0.00%17M0.00%17M--17M--17M
Investment real estate -5.41%122.84M-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%145.86M
Long-term equity investment 1.13%70.86M0.62%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%88.62M
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
Fixed assets ----0.57%428.42M-------------12.54%426.01M-----9.80%460.35M-----12.29%487.08M
Fixed assets liquidation -----39.22%4.98K--------------8.19K------3.93M--------
Constru in process ----1.91%147.94M------------11.44%145.17M----22.71%143.35M----11.62%130.27M
Construction materials -----78.12%63.39K------------23.46%289.76K-----7.84%256.5K-----18.91%234.7K
Intangible assets -2.58%128.96M-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
Long deferred expense 13.80%3.77M13.87%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
Deferred tax assets 32.33%35.85M21.01%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
Usufruct assets -8.71%57.18M-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
Other non current assets 9.48%38.69M4.15%36.81M4.41%37.57M6.23%38.23M14.32%35.34M14.32%35.34M16.40%35.99M3.51%35.99M0.00%30.92M0.00%30.92M
Total non current assets -2.06%1.12B-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
Total assets 5.73%2.7B-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
Liabilities
Current liabilities
Short term loan 3.74%374.78M-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%507.76M
Notes payable and accounts payable -9.83%276.1M-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%470.35M
-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----
-Accounts payable -2.75%276.1M-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
Contract liabilities 77.75%17.91M-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%23.01M
Advance receipts -75.30%743.24K-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
Salaries payable 9.74%34.31M-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
Taxs payable 12.58%12.58M-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
Other payable (including interest and dividends) -9.32%98.98M22.82%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
-Other payable ----22.82%137.48M-------------60.16%111.94M-----31.77%167.37M-----44.02%280.94M
Non current liabilities due within one year 20.66%11.38M302.92%42.45M449.75%44.58M382.99%48M19.51%9.44M31.68%10.54M7.95%8.11M20.57%9.94M--7.9M--8M
Other current liabilities 53.58%9.36M-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%6.92M
Total current liabilities -1.36%836.15M-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
Current liabilities
Long term loan -13.33%26M------------15.00%30M--30M--30.01M--26.07M--26.09M----
Estimate liabilities -12.22%21M-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%25.5M
Deferred tax liabilities -2.21%19.08M-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
Long term deferred income -3.13%61.94M-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
Lease liabilities -2.82%56.22M-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
Total non current liabilities -5.63%184.23M-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%141.86M
Total liabilities -2.16%1.02B-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
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 0.31%493.47M0.00%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
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 -10.28%-177.16M0.03%-166.21M9.45%-164.95M11.51%-167.3M21.65%-160.65M23.55%-166.27M16.35%-182.16M15.92%-189.07M17.91%-205.03M18.43%-217.49M
Other composite income 10.19%10.87M-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
Specific reserves 64.88%15.2M55.11%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%11.07M
Shareholders equity without minority interests -0.53%1.51B0.25%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%1.5B
Minority interests 2,685.36%170.5M-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
Total shareholder equity 11.16%1.68B0.23%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%1.49B
Total liabilityies and equity 5.73%2.7B-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
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 Accounting Firm (Special General Partnership)------Lixin Zhonglian Accounting Firm (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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