CN Stock MarketDetailed Quotes

002470 Kingenta Ecological Engineering Group

Watchlist
  • 1.79
  • +0.02+1.13%
Market Closed Nov 4 15:00 CST
5.88BMarket Cap-18080P/E (TTM)

Kingenta Ecological Engineering Group 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
-44.56%918.08M
-5.48%1.26B
-11.67%988.39M
29.71%1.07B
167.58%1.66B
63.35%1.34B
22.80%1.12B
44.44%822.91M
-47.60%618.85M
-19.96%818.58M
Transactional financial assets
2,900.01%15M
----
6,432.23%20.01M
-95.14%500.53K
-98.33%500K
----
-99.62%306.32K
-96.47%10.31M
-38.27%30M
----
Notes receivable and accounts receivable
-5.43%560.95M
-12.02%552.66M
-12.91%594.88M
-10.46%480.7M
-14.48%593.16M
0.33%628.14M
38.05%683.04M
1.99%536.83M
17.33%693.55M
-52.83%626.1M
-Notes receivable
--13.27M
--8.33M
--361.2K
--34.62M
----
----
----
--0
--0
--123.5K
-Accounts receivable
-7.67%547.69M
-13.34%544.33M
-12.96%594.52M
-16.90%446.08M
-14.48%593.16M
0.35%628.14M
39.82%683.04M
2.01%536.83M
17.33%693.55M
-52.84%625.98M
Other receivables (including interest and dividends)
-94.93%46.24M
-95.72%46.16M
-74.09%284.41M
-61.74%453.96M
-26.19%912.57M
-33.66%1.08B
-38.45%1.1B
-41.37%1.19B
-62.42%1.24B
-49.37%1.63B
-Dividend receivable
----
----
----
----
--12.72M
--1.86M
----
--903.1K
----
----
-Accrued interest receivable
----
----
----
----
----
--39.56K
----
----
----
----
-Other receivable
----
-95.72%46.16M
----
----
----
-33.78%1.08B
----
-41.41%1.19B
----
-49.37%1.63B
Advance payment
9.44%381.96M
160.82%460.8M
-21.04%398.36M
-48.71%438.46M
-1.21%349.03M
-68.45%176.68M
-55.24%504.52M
72.54%854.89M
-38.37%353.29M
4.03%559.98M
Inventories
10.67%2.47B
-2.72%2.44B
-9.82%2.37B
-4.80%2.56B
-21.16%2.23B
-22.28%2.5B
6.57%2.62B
5.27%2.68B
31.87%2.83B
35.20%3.22B
Receivable financing
----
----
-97.69%97.55K
174.66%13.16M
-51.33%11.32M
2,490.43%10.23M
-91.31%4.23M
-37.87%4.79M
-72.59%23.26M
-98.96%395.05K
Other current assets
23.45%162.33M
-16.86%104.14M
33.86%146.25M
75.71%150.68M
33.30%131.49M
21.72%125.26M
-74.63%109.26M
-79.20%85.75M
-75.20%98.64M
-75.45%102.91M
Total current assets
-22.61%4.56B
-17.02%4.86B
-21.87%4.8B
-16.59%5.16B
0.02%5.89B
-15.76%5.86B
-16.30%6.14B
-10.05%6.19B
-29.21%5.89B
-23.19%6.96B
Non Current assets
Other equity investment
12.58%105.2M
-14.44%105.62M
-12.96%107.45M
-12.96%107.45M
-34.96%93.44M
-14.07%123.44M
-16.87%123.44M
-16.87%123.44M
-5.34%143.66M
-5.34%143.66M
Other non-current financial assets
----
----
----
----
----
----
----
--0
----
----
Investment real estate
----
----
----
----
----
----
----
--0
----
----
Long-term equity investment
-23.62%1.08B
-23.27%1.08B
-21.76%1.11B
-20.92%1.12B
0.08%1.41B
-1.34%1.41B
-0.24%1.42B
-0.66%1.41B
-0.99%1.41B
-0.02%1.43B
Fixed assets
----
-8.69%4.05B
----
----
----
-8.65%4.44B
----
-3.88%4.68B
----
-12.85%4.86B
Constru in process
----
77.29%378.68M
----
----
----
-49.78%213.59M
----
-12.75%207.38M
----
28.50%425.33M
Construction materials
----
3.52%25.56M
----
----
----
33.65%24.69M
----
-0.18%11.31M
----
152.69%18.47M
Productive biological assets
----
----
----
----
----
----
----
--0
----
----
Oil and gas assets
----
----
----
----
----
----
----
--0
----
----
Intangible assets
0.03%701M
-0.20%706.09M
0.38%714M
-0.27%712.34M
30.16%700.79M
30.81%707.5M
48.11%711.27M
46.77%714.25M
10.56%538.42M
-41.02%540.87M
Development expenditure
----
----
----
----
----
----
----
--0
----
----
Goodwill
0.00%107.44K
0.00%107.44K
0.00%107.44K
0.00%107.44K
0.00%107.44K
0.00%107.44K
0.00%107.44K
0.00%107.44K
-99.56%107.44K
-99.98%107.44K
Long deferred expense
--28.58M
--4.75M
--4.22M
--1.82M
----
----
----
--0
----
----
Deferred tax assets
6.25%35.95M
11.57%36.69M
10.12%36.64M
-0.82%36.46M
-11.96%33.84M
-9.69%32.89M
-22.85%33.27M
-0.29%36.76M
80.30%38.44M
-59.11%36.41M
Usufruct assets
239.07%36.4M
211.30%38.93M
181.82%38.65M
199.00%41.09M
-15.34%10.74M
-2.84%12.51M
2.29%13.71M
-0.47%13.74M
--12.68M
--12.87M
Other non current assets
68.39%150.98M
54.12%151.74M
52.60%149.5M
39.30%136.57M
52.07%89.66M
59.79%98.46M
64.25%97.97M
49.99%98.04M
-9.74%58.96M
-32.34%61.62M
Total non current assets
-5.11%6.55B
-6.78%6.58B
-6.91%6.69B
-9.57%6.6B
-6.77%6.9B
-6.18%7.06B
-0.74%7.19B
0.08%7.3B
-4.95%7.41B
-18.17%7.53B
Total assets
-13.17%11.11B
-11.42%11.44B
-13.80%11.49B
-12.79%11.76B
-3.76%12.79B
-10.78%12.92B
-8.57%13.33B
-4.83%13.49B
-17.47%13.29B
-20.66%14.48B
Liabilities
Current liabilities
Short term loan
-37.33%2.45B
-36.35%2.5B
-44.57%2.6B
-43.36%2.67B
-17.43%3.92B
-16.20%3.93B
-3.39%4.69B
-7.48%4.71B
-7.53%4.74B
-11.95%4.69B
Transactional financial liabilities
----
----
----
----
----
----
----
--0
----
----
Notes payable and accounts payable
-4.95%1.56B
-13.49%1.57B
6.31%1.8B
51.95%1.95B
43.23%1.64B
53.71%1.81B
66.65%1.7B
13.81%1.29B
20.92%1.14B
-11.82%1.18B
-Notes payable
-21.98%772.79M
-20.39%726.19M
42.05%973.72M
208.13%1.13B
161.37%990.54M
134.30%912.15M
72.85%685.48M
-8.41%365.25M
-8.81%378.97M
-24.37%389.31M
-Accounts payable
21.07%784.84M
-6.49%841.55M
-17.95%828.36M
-9.98%829.11M
-15.28%648.26M
13.98%899.96M
62.70%1.01B
25.92%921.04M
44.21%765.16M
-3.96%789.6M
Contract liabilities
-3.94%1.39B
45.37%1.6B
4.73%1.44B
-21.42%1.5B
-7.13%1.44B
-43.36%1.1B
-45.50%1.37B
6.17%1.91B
-17.79%1.55B
-3.08%1.95B
Advance receipts
----
----
----
----
----
----
----
--0
--0
----
Salaries payable
-4.31%297.32M
0.36%311.87M
2.07%330.11M
4.04%342.09M
3.90%310.71M
5.04%310.75M
10.62%323.41M
4.69%328.83M
1.07%299.05M
0.22%295.84M
Taxs payable
-57.41%32.51M
-20.62%57.52M
-16.31%76.49M
-34.02%40.49M
15.57%76.33M
-6.44%72.47M
8.25%91.4M
54.65%61.37M
-10.81%66.04M
-14.30%77.45M
Other payable (including interest and dividends)
2.75%810.53M
5.36%780.28M
0.11%752.93M
5.33%729.88M
44.24%788.86M
7.06%740.61M
57.55%752.08M
41.06%692.97M
6.98%546.92M
37.51%691.8M
-Interest payable
-22.34%377.93M
-19.25%361.12M
--361.76M
-8.44%337.15M
63.96%486.64M
72.43%447.22M
----
68.74%368.23M
132.06%296.8M
128.74%259.37M
-Dividend payable
----
----
----
----
----
----
----
--4M
----
----
-Other payable
----
42.86%419.15M
----
----
----
-32.15%293.4M
----
17.48%320.74M
----
10.97%432.43M
Non current liabilities due within one year
52.36%29.14M
52.87%29.38M
67.46%32.72M
69.70%33.11M
427.13%19.13M
-20.72%19.22M
435.91%19.54M
427.52%19.51M
--3.63M
-96.64%24.24M
Other current liabilities
-2.26%125.5M
48.30%143.84M
7.10%127.7M
5.54%170.14M
-25.58%128.41M
-45.43%97M
-38.52%119.24M
5.24%161.2M
1.51%172.55M
-69.34%177.74M
Total current liabilities
-19.57%6.69B
-13.48%7B
-21.01%7.16B
-18.89%7.44B
-2.44%8.32B
-11.00%8.09B
-4.01%9.07B
1.64%9.17B
-5.41%8.53B
-16.37%9.09B
Current liabilities
Long term loan
104.96%1.91B
106.44%1.92B
903.42%1.94B
897.46%1.95B
343.70%929.78M
387.54%929.99M
1,191.54%193.73M
1,203.45%195.52M
1,297.00%209.55M
946.74%190.75M
Long term account payable
----
55,673.66%11.82M
----
----
----
43.03%21.19K
----
7.44%18.5K
----
-99.94%14.82K
Long term salaries pay
----
----
--0
----
----
----
----
--0
--5.57M
----
Estimate liabilities
-88.41%99.08M
-85.17%130.27M
-85.12%135.4M
-84.24%146.29M
-11.89%855.09M
-5.28%878.18M
3.35%909.88M
6.17%928.35M
65.99%970.48M
60.19%927.11M
Deferred tax liabilities
242.10%5.83M
260.97%6.35M
275.07%6.79M
26.76%7M
94.27%1.7M
-17.03%1.76M
-10.83%1.81M
164.61%5.52M
-90.41%876.98K
-93.20%2.12M
Long term deferred income
-13.43%99.19M
-14.20%102.28M
-15.26%101.97M
-19.37%105.7M
-18.59%114.58M
-15.83%119.2M
-16.04%120.33M
-10.52%131.1M
-11.24%140.75M
-7.73%141.62M
Lease liabilities
87.27%11.81M
63.93%12.99M
47.10%13.06M
71.88%15.13M
-39.32%6.31M
-26.98%7.92M
-23.03%8.88M
-25.02%8.8M
--10.4M
--10.85M
Other non current liabilities
----
----
--0
----
----
----
----
--0
----
----
Total non current liabilities
11.84%2.13B
12.73%2.18B
79.24%2.21B
76.17%2.24B
42.60%1.91B
52.23%1.94B
17.26%1.23B
20.91%1.27B
71.38%1.34B
27.53%1.27B
Total liabilities
-13.71%8.83B
-8.42%9.18B
-9.00%9.37B
-7.33%9.68B
3.67%10.23B
-3.23%10.03B
-1.88%10.3B
3.65%10.44B
0.71%9.87B
-12.68%10.36B
Shareholders equity
Paid-in capital
0.00%3.29B
0.00%3.29B
0.00%3.29B
0.00%3.29B
0.00%3.29B
0.00%3.29B
0.00%3.29B
0.00%3.29B
0.00%3.29B
0.00%3.29B
Other equity instruments
----
----
----
----
----
----
----
--0
----
----
-Equity of prefer stock
----
----
----
----
----
----
----
--0
----
----
-Equity of Perpetual debt
----
----
----
----
----
----
----
--0
----
----
Capital reserve funds
0.00%1.84B
0.00%1.84B
0.00%1.84B
0.00%1.84B
0.16%1.84B
0.16%1.84B
0.16%1.84B
0.16%1.84B
-1.84%1.83B
-1.84%1.83B
Surplus reserve funds
0.00%376.99M
0.00%376.99M
0.00%376.99M
0.00%376.99M
0.00%376.99M
0.00%376.99M
0.00%376.99M
0.00%376.99M
-21.96%376.99M
-21.96%376.99M
Retained profit
-11.27%-3.22B
-25.26%-3.23B
-36.63%-3.37B
-39.98%-3.4B
-36.61%-2.89B
-81.23%-2.58B
-67.67%-2.47B
-67.94%-2.43B
-403.55%-2.12B
-285.58%-1.42B
Less:Treasury stock
----
----
----
----
----
----
----
--0
----
----
Other composite income
11.20%-109.4M
-4.87%-110.92M
-38.15%-111.32M
0.19%-107.3M
-25.26%-123.2M
-7.79%-105.77M
4.27%-80.57M
-12.79%-107.51M
-7.88%-98.35M
-18.15%-98.12M
Ordinary risk reserve funds
----
----
----
----
----
----
----
--0
----
----
Specific reserves
--35.93M
--30.5M
--30.09M
--20.11M
----
----
----
--0
----
----
Shareholders equity without minority interests
-11.14%2.21B
-22.26%2.19B
-30.68%2.05B
-32.09%2.01B
-24.31%2.48B
-29.21%2.81B
-25.13%2.95B
-25.08%2.96B
-47.47%3.28B
-37.12%3.98B
Minority interests
-6.25%73.29M
-6.56%74.18M
-9.72%72.53M
-10.09%71.01M
-45.35%78.17M
-44.98%79.4M
-43.48%80.34M
-43.31%78.97M
128.64%143.03M
123.01%144.3M
Total shareholder equity
-10.99%2.28B
-21.83%2.26B
-30.12%2.12B
-31.52%2.08B
-25.19%2.56B
-29.77%2.89B
-25.76%3.03B
-25.70%3.04B
-45.72%3.42B
-35.49%4.12B
Total liabilityies and equity
-13.17%11.11B
-11.42%11.44B
-13.80%11.49B
-12.79%11.76B
-3.76%12.79B
-10.78%12.92B
-8.57%13.33B
-4.83%13.49B
-17.47%13.29B
-20.66%14.48B
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
--
--
--
ZTE Certified Public Accountants (Special General Partnership)
--
--
--
ZTE 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 -44.56%918.08M-5.48%1.26B-11.67%988.39M29.71%1.07B167.58%1.66B63.35%1.34B22.80%1.12B44.44%822.91M-47.60%618.85M-19.96%818.58M
Transactional financial assets 2,900.01%15M----6,432.23%20.01M-95.14%500.53K-98.33%500K-----99.62%306.32K-96.47%10.31M-38.27%30M----
Notes receivable and accounts receivable -5.43%560.95M-12.02%552.66M-12.91%594.88M-10.46%480.7M-14.48%593.16M0.33%628.14M38.05%683.04M1.99%536.83M17.33%693.55M-52.83%626.1M
-Notes receivable --13.27M--8.33M--361.2K--34.62M--------------0--0--123.5K
-Accounts receivable -7.67%547.69M-13.34%544.33M-12.96%594.52M-16.90%446.08M-14.48%593.16M0.35%628.14M39.82%683.04M2.01%536.83M17.33%693.55M-52.84%625.98M
Other receivables (including interest and dividends) -94.93%46.24M-95.72%46.16M-74.09%284.41M-61.74%453.96M-26.19%912.57M-33.66%1.08B-38.45%1.1B-41.37%1.19B-62.42%1.24B-49.37%1.63B
-Dividend receivable ------------------12.72M--1.86M------903.1K--------
-Accrued interest receivable ----------------------39.56K----------------
-Other receivable -----95.72%46.16M-------------33.78%1.08B-----41.41%1.19B-----49.37%1.63B
Advance payment 9.44%381.96M160.82%460.8M-21.04%398.36M-48.71%438.46M-1.21%349.03M-68.45%176.68M-55.24%504.52M72.54%854.89M-38.37%353.29M4.03%559.98M
Inventories 10.67%2.47B-2.72%2.44B-9.82%2.37B-4.80%2.56B-21.16%2.23B-22.28%2.5B6.57%2.62B5.27%2.68B31.87%2.83B35.20%3.22B
Receivable financing ---------97.69%97.55K174.66%13.16M-51.33%11.32M2,490.43%10.23M-91.31%4.23M-37.87%4.79M-72.59%23.26M-98.96%395.05K
Other current assets 23.45%162.33M-16.86%104.14M33.86%146.25M75.71%150.68M33.30%131.49M21.72%125.26M-74.63%109.26M-79.20%85.75M-75.20%98.64M-75.45%102.91M
Total current assets -22.61%4.56B-17.02%4.86B-21.87%4.8B-16.59%5.16B0.02%5.89B-15.76%5.86B-16.30%6.14B-10.05%6.19B-29.21%5.89B-23.19%6.96B
Non Current assets
Other equity investment 12.58%105.2M-14.44%105.62M-12.96%107.45M-12.96%107.45M-34.96%93.44M-14.07%123.44M-16.87%123.44M-16.87%123.44M-5.34%143.66M-5.34%143.66M
Other non-current financial assets ------------------------------0--------
Investment real estate ------------------------------0--------
Long-term equity investment -23.62%1.08B-23.27%1.08B-21.76%1.11B-20.92%1.12B0.08%1.41B-1.34%1.41B-0.24%1.42B-0.66%1.41B-0.99%1.41B-0.02%1.43B
Fixed assets -----8.69%4.05B-------------8.65%4.44B-----3.88%4.68B-----12.85%4.86B
Constru in process ----77.29%378.68M-------------49.78%213.59M-----12.75%207.38M----28.50%425.33M
Construction materials ----3.52%25.56M------------33.65%24.69M-----0.18%11.31M----152.69%18.47M
Productive biological assets ------------------------------0--------
Oil and gas assets ------------------------------0--------
Intangible assets 0.03%701M-0.20%706.09M0.38%714M-0.27%712.34M30.16%700.79M30.81%707.5M48.11%711.27M46.77%714.25M10.56%538.42M-41.02%540.87M
Development expenditure ------------------------------0--------
Goodwill 0.00%107.44K0.00%107.44K0.00%107.44K0.00%107.44K0.00%107.44K0.00%107.44K0.00%107.44K0.00%107.44K-99.56%107.44K-99.98%107.44K
Long deferred expense --28.58M--4.75M--4.22M--1.82M--------------0--------
Deferred tax assets 6.25%35.95M11.57%36.69M10.12%36.64M-0.82%36.46M-11.96%33.84M-9.69%32.89M-22.85%33.27M-0.29%36.76M80.30%38.44M-59.11%36.41M
Usufruct assets 239.07%36.4M211.30%38.93M181.82%38.65M199.00%41.09M-15.34%10.74M-2.84%12.51M2.29%13.71M-0.47%13.74M--12.68M--12.87M
Other non current assets 68.39%150.98M54.12%151.74M52.60%149.5M39.30%136.57M52.07%89.66M59.79%98.46M64.25%97.97M49.99%98.04M-9.74%58.96M-32.34%61.62M
Total non current assets -5.11%6.55B-6.78%6.58B-6.91%6.69B-9.57%6.6B-6.77%6.9B-6.18%7.06B-0.74%7.19B0.08%7.3B-4.95%7.41B-18.17%7.53B
Total assets -13.17%11.11B-11.42%11.44B-13.80%11.49B-12.79%11.76B-3.76%12.79B-10.78%12.92B-8.57%13.33B-4.83%13.49B-17.47%13.29B-20.66%14.48B
Liabilities
Current liabilities
Short term loan -37.33%2.45B-36.35%2.5B-44.57%2.6B-43.36%2.67B-17.43%3.92B-16.20%3.93B-3.39%4.69B-7.48%4.71B-7.53%4.74B-11.95%4.69B
Transactional financial liabilities ------------------------------0--------
Notes payable and accounts payable -4.95%1.56B-13.49%1.57B6.31%1.8B51.95%1.95B43.23%1.64B53.71%1.81B66.65%1.7B13.81%1.29B20.92%1.14B-11.82%1.18B
-Notes payable -21.98%772.79M-20.39%726.19M42.05%973.72M208.13%1.13B161.37%990.54M134.30%912.15M72.85%685.48M-8.41%365.25M-8.81%378.97M-24.37%389.31M
-Accounts payable 21.07%784.84M-6.49%841.55M-17.95%828.36M-9.98%829.11M-15.28%648.26M13.98%899.96M62.70%1.01B25.92%921.04M44.21%765.16M-3.96%789.6M
Contract liabilities -3.94%1.39B45.37%1.6B4.73%1.44B-21.42%1.5B-7.13%1.44B-43.36%1.1B-45.50%1.37B6.17%1.91B-17.79%1.55B-3.08%1.95B
Advance receipts ------------------------------0--0----
Salaries payable -4.31%297.32M0.36%311.87M2.07%330.11M4.04%342.09M3.90%310.71M5.04%310.75M10.62%323.41M4.69%328.83M1.07%299.05M0.22%295.84M
Taxs payable -57.41%32.51M-20.62%57.52M-16.31%76.49M-34.02%40.49M15.57%76.33M-6.44%72.47M8.25%91.4M54.65%61.37M-10.81%66.04M-14.30%77.45M
Other payable (including interest and dividends) 2.75%810.53M5.36%780.28M0.11%752.93M5.33%729.88M44.24%788.86M7.06%740.61M57.55%752.08M41.06%692.97M6.98%546.92M37.51%691.8M
-Interest payable -22.34%377.93M-19.25%361.12M--361.76M-8.44%337.15M63.96%486.64M72.43%447.22M----68.74%368.23M132.06%296.8M128.74%259.37M
-Dividend payable ------------------------------4M--------
-Other payable ----42.86%419.15M-------------32.15%293.4M----17.48%320.74M----10.97%432.43M
Non current liabilities due within one year 52.36%29.14M52.87%29.38M67.46%32.72M69.70%33.11M427.13%19.13M-20.72%19.22M435.91%19.54M427.52%19.51M--3.63M-96.64%24.24M
Other current liabilities -2.26%125.5M48.30%143.84M7.10%127.7M5.54%170.14M-25.58%128.41M-45.43%97M-38.52%119.24M5.24%161.2M1.51%172.55M-69.34%177.74M
Total current liabilities -19.57%6.69B-13.48%7B-21.01%7.16B-18.89%7.44B-2.44%8.32B-11.00%8.09B-4.01%9.07B1.64%9.17B-5.41%8.53B-16.37%9.09B
Current liabilities
Long term loan 104.96%1.91B106.44%1.92B903.42%1.94B897.46%1.95B343.70%929.78M387.54%929.99M1,191.54%193.73M1,203.45%195.52M1,297.00%209.55M946.74%190.75M
Long term account payable ----55,673.66%11.82M------------43.03%21.19K----7.44%18.5K-----99.94%14.82K
Long term salaries pay ----------0------------------0--5.57M----
Estimate liabilities -88.41%99.08M-85.17%130.27M-85.12%135.4M-84.24%146.29M-11.89%855.09M-5.28%878.18M3.35%909.88M6.17%928.35M65.99%970.48M60.19%927.11M
Deferred tax liabilities 242.10%5.83M260.97%6.35M275.07%6.79M26.76%7M94.27%1.7M-17.03%1.76M-10.83%1.81M164.61%5.52M-90.41%876.98K-93.20%2.12M
Long term deferred income -13.43%99.19M-14.20%102.28M-15.26%101.97M-19.37%105.7M-18.59%114.58M-15.83%119.2M-16.04%120.33M-10.52%131.1M-11.24%140.75M-7.73%141.62M
Lease liabilities 87.27%11.81M63.93%12.99M47.10%13.06M71.88%15.13M-39.32%6.31M-26.98%7.92M-23.03%8.88M-25.02%8.8M--10.4M--10.85M
Other non current liabilities ----------0------------------0--------
Total non current liabilities 11.84%2.13B12.73%2.18B79.24%2.21B76.17%2.24B42.60%1.91B52.23%1.94B17.26%1.23B20.91%1.27B71.38%1.34B27.53%1.27B
Total liabilities -13.71%8.83B-8.42%9.18B-9.00%9.37B-7.33%9.68B3.67%10.23B-3.23%10.03B-1.88%10.3B3.65%10.44B0.71%9.87B-12.68%10.36B
Shareholders equity
Paid-in capital 0.00%3.29B0.00%3.29B0.00%3.29B0.00%3.29B0.00%3.29B0.00%3.29B0.00%3.29B0.00%3.29B0.00%3.29B0.00%3.29B
Other equity instruments ------------------------------0--------
-Equity of prefer stock ------------------------------0--------
-Equity of Perpetual debt ------------------------------0--------
Capital reserve funds 0.00%1.84B0.00%1.84B0.00%1.84B0.00%1.84B0.16%1.84B0.16%1.84B0.16%1.84B0.16%1.84B-1.84%1.83B-1.84%1.83B
Surplus reserve funds 0.00%376.99M0.00%376.99M0.00%376.99M0.00%376.99M0.00%376.99M0.00%376.99M0.00%376.99M0.00%376.99M-21.96%376.99M-21.96%376.99M
Retained profit -11.27%-3.22B-25.26%-3.23B-36.63%-3.37B-39.98%-3.4B-36.61%-2.89B-81.23%-2.58B-67.67%-2.47B-67.94%-2.43B-403.55%-2.12B-285.58%-1.42B
Less:Treasury stock ------------------------------0--------
Other composite income 11.20%-109.4M-4.87%-110.92M-38.15%-111.32M0.19%-107.3M-25.26%-123.2M-7.79%-105.77M4.27%-80.57M-12.79%-107.51M-7.88%-98.35M-18.15%-98.12M
Ordinary risk reserve funds ------------------------------0--------
Specific reserves --35.93M--30.5M--30.09M--20.11M--------------0--------
Shareholders equity without minority interests -11.14%2.21B-22.26%2.19B-30.68%2.05B-32.09%2.01B-24.31%2.48B-29.21%2.81B-25.13%2.95B-25.08%2.96B-47.47%3.28B-37.12%3.98B
Minority interests -6.25%73.29M-6.56%74.18M-9.72%72.53M-10.09%71.01M-45.35%78.17M-44.98%79.4M-43.48%80.34M-43.31%78.97M128.64%143.03M123.01%144.3M
Total shareholder equity -10.99%2.28B-21.83%2.26B-30.12%2.12B-31.52%2.08B-25.19%2.56B-29.77%2.89B-25.76%3.03B-25.70%3.04B-45.72%3.42B-35.49%4.12B
Total liabilityies and equity -13.17%11.11B-11.42%11.44B-13.80%11.49B-12.79%11.76B-3.76%12.79B-10.78%12.92B-8.57%13.33B-4.83%13.49B-17.47%13.29B-20.66%14.48B
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 ------ZTE Certified Public Accountants (Special General Partnership)------ZTE 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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