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002518 Shenzhen Kstar Science & Technology

Watchlist
  • 19.98
  • +1.82+10.02%
Market Closed Sep 30 15:00 CST
11.63BMarket Cap20.64P/E (TTM)

Shenzhen Kstar Science & Technology 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
-88.11%275.32M
-32.89%1.43B
-10.26%1.55B
132.18%1.95B
220.16%2.32B
317.52%2.13B
315.36%1.73B
97.75%838.39M
38.47%723.24M
23.98%509.31M
Transactional financial assets
408.17%289.65M
61.45%130.05M
10.90%240.05M
-99.16%7.5M
-90.40%57M
-90.07%80.55M
-80.72%216.45M
1.24%893.03M
-24.44%593.79M
-19.30%810.99M
Notes receivable and accounts receivable
30.09%1.55B
23.39%1.44B
8.86%1.43B
12.99%1.34B
8.97%1.19B
28.02%1.17B
33.68%1.31B
26.12%1.18B
15.02%1.09B
8.34%911.49M
-Notes receivable
1,278.42%29.54M
164.49%30.83M
273.18%47M
-95.20%370.31K
-78.56%2.14M
8.45%11.66M
-28.58%12.59M
384.69%7.72M
527.65%10M
240.34%10.75M
-Accounts receivable
27.84%1.52B
21.97%1.41B
6.30%1.38B
13.70%1.34B
9.78%1.19B
28.25%1.16B
34.83%1.3B
25.51%1.18B
14.16%1.08B
7.46%900.74M
Other receivables (including interest and dividends)
75.70%31.75M
139.55%34.99M
120.76%21.29M
20.54%22.03M
-15.68%18.07M
-20.85%14.61M
-26.02%9.64M
-27.93%18.28M
41.92%21.43M
22.09%18.46M
-Other receivable
75.70%31.75M
----
120.76%21.29M
----
-15.68%18.07M
----
-26.02%9.64M
----
41.92%21.43M
----
Contractual assets
--16.55M
--7.83M
--7.83M
----
----
----
----
----
----
----
Advance payment
-57.81%27.71M
-51.72%21.61M
-55.46%10.81M
-88.42%13.14M
75.16%65.69M
-46.37%44.77M
-9.82%24.28M
129.41%113.46M
314.81%37.51M
400.89%83.49M
Inventories
-15.91%1.04B
-16.78%1.09B
14.91%1.1B
43.87%1.23B
36.30%1.23B
40.64%1.31B
41.65%957.56M
40.21%854.98M
75.47%904.05M
102.68%934.2M
Receivable financing
-29.23%20.15M
168.47%46.55M
122.48%88.8M
69.37%28.77M
100.43%28.47M
56.49%17.34M
84.14%39.91M
-45.92%16.99M
-59.38%14.2M
-78.35%11.08M
Non-current assets due within one year
-57.02%43.1M
-57.24%42.76M
--54.34M
--100.29M
--100.29M
--100M
----
----
----
----
Other current assets
-51.84%11.7M
-83.93%11.39M
-76.13%12.03M
-19.44%17.78M
47.22%24.3M
24.12%70.9M
-14.65%50.41M
-35.63%22.07M
-29.39%16.51M
179.86%57.13M
Total current assets
-34.37%3.3B
-13.78%4.26B
4.05%4.51B
19.36%4.7B
47.83%5.03B
47.94%4.94B
30.84%4.34B
31.59%3.94B
19.17%3.41B
17.89%3.34B
Non Current assets
Other equity investment
30.19%70.38M
32.97%71.88M
55.49%84.06M
-3.16%84.06M
-37.79%54.06M
-33.99%54.06M
-33.99%54.06M
5.98%86.8M
6.11%86.9M
57.80%81.9M
Investment real estate
-10.56%67.09M
-10.80%67.66M
-11.15%68.15M
-4.39%74.15M
-4.34%75M
-4.30%75.85M
-4.25%76.71M
-4.21%77.56M
-4.16%78.41M
-4.68%79.26M
Long-term equity investment
0.00%1.45M
0.00%1.45M
0.00%1.45M
-0.00%1.45M
-0.68%1.45M
-0.90%1.45M
-0.92%1.45M
-21.30%1.45M
-98.48%1.46M
-98.00%1.47M
Fixed assets
7.89%1.08B
----
9.18%1.1B
----
2.69%998.34M
----
4.02%1B
----
48.13%972.19M
----
Constru in process
-24.49%151.73M
----
-5.21%123.71M
----
91.69%200.95M
----
9.58%130.5M
----
-55.02%104.83M
----
Intangible assets
12.14%249.82M
13.27%252.81M
13.11%254.72M
-1.93%222.31M
-2.07%222.78M
-2.80%223.19M
-2.07%225.2M
-0.57%226.68M
44.66%227.5M
44.05%229.62M
Goodwill
0.00%5.15M
0.00%5.15M
0.00%5.15M
0.00%5.15M
0.00%5.15M
0.00%5.15M
0.00%5.15M
--5.15M
968.59%5.15M
968.59%5.15M
Long deferred expense
-11.35%25.18M
-6.45%26.07M
-17.41%25.67M
-17.79%27.19M
-12.80%28.4M
-22.40%27.87M
114.22%31.08M
271.09%33.07M
129.77%32.57M
67.02%35.92M
Deferred tax assets
17.19%129.26M
5.86%115.28M
16.54%121.84M
29.59%116.37M
40.04%110.31M
32.00%108.9M
27.52%104.55M
24.21%89.8M
9.30%78.77M
17.55%82.5M
Usufruct assets
-0.07%17.19M
-7.26%16.93M
-5.60%18.12M
8.71%18.14M
-3.28%17.2M
-8.25%18.25M
-6.40%19.19M
24.03%16.69M
30.61%17.79M
44.34%19.89M
Other non current assets
248.51%1.42B
58.58%677.91M
146.52%571.26M
1,791.22%438.98M
930.86%406.72M
1,044.49%427.5M
540.28%231.73M
-65.74%23.21M
-35.14%39.45M
-5.21%37.35M
Total non current assets
51.47%3.21B
16.61%2.45B
25.84%2.37B
31.51%2.19B
28.90%2.12B
27.44%2.1B
15.14%1.88B
5.19%1.66B
12.05%1.65B
19.29%1.65B
Total assets
-8.93%6.52B
-4.69%6.71B
10.65%6.88B
22.96%6.89B
41.67%7.15B
41.15%7.04B
25.65%6.22B
22.47%5.6B
16.75%5.05B
18.35%4.99B
Liabilities
Current liabilities
Short term loan
--45M
-25.44%48M
73.57%112.54M
----
----
102.64%64.38M
103.31%64.84M
102.82%65.52M
96.82%63.57M
--31.77M
Transactional financial liabilities
----
----
----
--319K
--2.19M
----
----
----
----
----
Notes payable and accounts payable
-39.15%1.46B
-41.77%1.37B
-11.10%1.62B
25.21%1.97B
73.88%2.4B
72.40%2.36B
34.91%1.82B
40.06%1.57B
33.29%1.38B
52.87%1.37B
-Notes payable
-63.13%574.96M
-49.72%613.89M
-20.08%630.56M
26.09%1.06B
97.65%1.56B
90.43%1.22B
59.98%788.99M
62.88%837.73M
83.42%789.02M
63.14%641.14M
-Accounts payable
5.35%885.12M
-33.22%757.87M
-4.22%985.63M
24.22%915.33M
42.15%840.19M
56.46%1.13B
20.45%1.03B
20.82%736.89M
-2.34%591.06M
44.81%725.33M
Contract liabilities
-25.75%194.91M
-2.66%210.75M
-8.23%186.67M
13.46%205.52M
120.70%262.51M
89.44%216.51M
88.15%203.4M
81.54%181.15M
52.20%118.95M
47.23%114.29M
Advance receipts
0.00%244K
-3.33%244K
0.00%244K
0.00%244K
0.00%244K
3.44%252.4K
0.00%244K
0.00%244K
0.00%244K
0.00%244K
Salaries payable
11.46%41.29M
2.18%105.45M
1.17%111.99M
16.24%40.25M
22.06%37.04M
41.36%103.21M
38.34%110.7M
20.90%34.62M
4.60%30.35M
21.24%73.01M
Taxs payable
-52.13%53.77M
-31.61%101.91M
-18.85%111.34M
8.63%112.72M
71.13%112.33M
319.21%149.01M
158.43%137.2M
115.74%103.76M
46.71%65.64M
-8.42%35.55M
Other payable (including interest and dividends)
-3.77%108.81M
1,471.75%110.56M
1,278.65%110.43M
777.49%114.78M
333.04%113.08M
-63.90%7.03M
-77.10%8.01M
-68.51%13.08M
-48.40%26.11M
-65.86%19.48M
-Other payable
-3.77%108.81M
----
1,278.65%110.43M
----
333.04%113.08M
----
-77.10%8.01M
----
-44.45%26.11M
----
Non current liabilities due within one year
5.00%3.37M
3.96%3.47M
8.56%3.77M
-12.56%3.33M
-32.42%3.21M
-31.90%3.34M
-30.14%3.48M
345.42%3.81M
532.62%4.74M
--4.9M
Other current liabilities
152.38%28.3M
70.18%24.79M
136.22%29.05M
-1.95%11.31M
27.21%11.22M
86.51%14.57M
77.50%12.3M
36.64%11.53M
68.62%8.82M
19.08%7.81M
Total current liabilities
-34.19%1.94B
-32.16%1.98B
-3.22%2.28B
23.73%2.46B
73.18%2.94B
76.23%2.91B
41.40%2.36B
43.65%1.99B
33.07%1.7B
45.76%1.65B
Current liabilities
Long term account payable
--0
----
--0
----
--0
----
--0
----
--0
----
Specific account payable
0.00%105M
----
0.00%105M
----
0.00%105M
----
0.00%105M
----
0.00%105M
----
Estimate liabilities
7.85%117.25M
24.04%118.61M
68.35%123.84M
463.61%118.76M
421.86%108.71M
370.30%95.62M
258.35%73.56M
10.48%21.07M
9.22%20.83M
7.10%20.33M
Deferred tax liabilities
-0.53%508.18K
-21.10%480.64K
-18.33%515.01K
-48.97%494.12K
-59.17%510.86K
-54.24%609.19K
-62.47%630.56K
-48.56%968.21K
33.89%1.25M
117.97%1.33M
Long term deferred income
25.94%60.59M
-10.47%47.51M
-14.18%46.45M
-20.24%48.55M
40.05%48.11M
48.61%53.07M
45.99%54.12M
57.90%60.88M
-14.28%34.35M
-16.02%35.71M
Lease liabilities
-0.70%14.8M
-8.91%14.18M
-8.17%14.66M
23.41%16.27M
13.32%14.9M
8.05%15.57M
2.63%15.97M
-1.27%13.18M
-1.13%13.15M
3.73%14.41M
Total non current liabilities
7.54%298.15M
5.90%285.78M
16.52%290.46M
43.75%289.08M
58.80%277.24M
52.66%269.87M
38.61%249.28M
13.07%201.1M
-2.13%174.59M
-2.33%176.78M
Total liabilities
-30.60%2.23B
-28.93%2.26B
-1.34%2.57B
25.56%2.75B
71.84%3.22B
73.96%3.18B
41.13%2.61B
40.17%2.19B
28.75%1.87B
39.14%1.83B
Shareholders equity
Paid-in capital
-0.03%586.8M
0.76%586.88M
0.76%586.88M
0.78%586.97M
0.78%586.97M
0.00%582.45M
0.00%582.45M
0.00%582.45M
0.00%582.45M
0.00%582.45M
Capital reserve funds
7.83%655.9M
28.53%647.03M
25.96%634.13M
23.69%622.68M
20.82%608.25M
0.00%503.42M
0.00%503.42M
0.00%503.42M
0.00%503.42M
0.00%503.42M
Surplus reserve funds
18.37%342.82M
18.37%342.82M
18.37%342.82M
18.59%289.61M
18.59%289.61M
18.59%289.62M
18.59%289.61M
14.50%244.22M
14.50%244.22M
14.50%244.22M
Retained profit
9.95%2.75B
19.68%2.91B
26.75%2.79B
32.06%2.69B
38.21%2.5B
36.06%2.43B
26.85%2.2B
21.65%2.04B
15.01%1.81B
12.19%1.79B
Less:Treasury stock
-3.60%101.91M
5,079.93%103.53M
5,079.93%103.53M
5,189.08%105.71M
5,189.08%105.71M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
Other composite income
-18.30%-31.19M
0.40%-26.35M
-0.72%-26.67M
-20,908.91%-26.56M
-17,554.73%-26.37M
-31,496.30%-26.46M
-21,390.19%-26.48M
-195.59%-126.42K
19.54%151.07K
-30.91%84.28K
Shareholders equity without minority interests
9.04%4.2B
15.31%4.36B
19.04%4.22B
20.56%4.05B
22.80%3.85B
21.30%3.78B
15.82%3.55B
13.22%3.36B
9.30%3.13B
7.79%3.12B
Minority interests
-2.79%84.09M
16.23%88.28M
33.61%88.29M
69.07%86.95M
102.90%86.5M
85.74%75.95M
63.05%66.08M
17.94%51.43M
1,303.09%42.63M
436.66%40.89M
Total shareholder equity
8.78%4.28B
15.33%4.45B
19.30%4.31B
21.29%4.14B
23.88%3.94B
22.13%3.86B
16.43%3.61B
13.29%3.41B
10.67%3.18B
8.92%3.16B
Total liabilityies and equity
-8.93%6.52B
-4.69%6.71B
10.65%6.88B
22.96%6.89B
41.67%7.15B
41.15%7.04B
25.65%6.22B
22.47%5.6B
16.75%5.05B
18.35%4.99B
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
--
--
Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
--
--
--
Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
--
--
--
(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 -88.11%275.32M-32.89%1.43B-10.26%1.55B132.18%1.95B220.16%2.32B317.52%2.13B315.36%1.73B97.75%838.39M38.47%723.24M23.98%509.31M
Transactional financial assets 408.17%289.65M61.45%130.05M10.90%240.05M-99.16%7.5M-90.40%57M-90.07%80.55M-80.72%216.45M1.24%893.03M-24.44%593.79M-19.30%810.99M
Notes receivable and accounts receivable 30.09%1.55B23.39%1.44B8.86%1.43B12.99%1.34B8.97%1.19B28.02%1.17B33.68%1.31B26.12%1.18B15.02%1.09B8.34%911.49M
-Notes receivable 1,278.42%29.54M164.49%30.83M273.18%47M-95.20%370.31K-78.56%2.14M8.45%11.66M-28.58%12.59M384.69%7.72M527.65%10M240.34%10.75M
-Accounts receivable 27.84%1.52B21.97%1.41B6.30%1.38B13.70%1.34B9.78%1.19B28.25%1.16B34.83%1.3B25.51%1.18B14.16%1.08B7.46%900.74M
Other receivables (including interest and dividends) 75.70%31.75M139.55%34.99M120.76%21.29M20.54%22.03M-15.68%18.07M-20.85%14.61M-26.02%9.64M-27.93%18.28M41.92%21.43M22.09%18.46M
-Other receivable 75.70%31.75M----120.76%21.29M-----15.68%18.07M-----26.02%9.64M----41.92%21.43M----
Contractual assets --16.55M--7.83M--7.83M----------------------------
Advance payment -57.81%27.71M-51.72%21.61M-55.46%10.81M-88.42%13.14M75.16%65.69M-46.37%44.77M-9.82%24.28M129.41%113.46M314.81%37.51M400.89%83.49M
Inventories -15.91%1.04B-16.78%1.09B14.91%1.1B43.87%1.23B36.30%1.23B40.64%1.31B41.65%957.56M40.21%854.98M75.47%904.05M102.68%934.2M
Receivable financing -29.23%20.15M168.47%46.55M122.48%88.8M69.37%28.77M100.43%28.47M56.49%17.34M84.14%39.91M-45.92%16.99M-59.38%14.2M-78.35%11.08M
Non-current assets due within one year -57.02%43.1M-57.24%42.76M--54.34M--100.29M--100.29M--100M----------------
Other current assets -51.84%11.7M-83.93%11.39M-76.13%12.03M-19.44%17.78M47.22%24.3M24.12%70.9M-14.65%50.41M-35.63%22.07M-29.39%16.51M179.86%57.13M
Total current assets -34.37%3.3B-13.78%4.26B4.05%4.51B19.36%4.7B47.83%5.03B47.94%4.94B30.84%4.34B31.59%3.94B19.17%3.41B17.89%3.34B
Non Current assets
Other equity investment 30.19%70.38M32.97%71.88M55.49%84.06M-3.16%84.06M-37.79%54.06M-33.99%54.06M-33.99%54.06M5.98%86.8M6.11%86.9M57.80%81.9M
Investment real estate -10.56%67.09M-10.80%67.66M-11.15%68.15M-4.39%74.15M-4.34%75M-4.30%75.85M-4.25%76.71M-4.21%77.56M-4.16%78.41M-4.68%79.26M
Long-term equity investment 0.00%1.45M0.00%1.45M0.00%1.45M-0.00%1.45M-0.68%1.45M-0.90%1.45M-0.92%1.45M-21.30%1.45M-98.48%1.46M-98.00%1.47M
Fixed assets 7.89%1.08B----9.18%1.1B----2.69%998.34M----4.02%1B----48.13%972.19M----
Constru in process -24.49%151.73M-----5.21%123.71M----91.69%200.95M----9.58%130.5M-----55.02%104.83M----
Intangible assets 12.14%249.82M13.27%252.81M13.11%254.72M-1.93%222.31M-2.07%222.78M-2.80%223.19M-2.07%225.2M-0.57%226.68M44.66%227.5M44.05%229.62M
Goodwill 0.00%5.15M0.00%5.15M0.00%5.15M0.00%5.15M0.00%5.15M0.00%5.15M0.00%5.15M--5.15M968.59%5.15M968.59%5.15M
Long deferred expense -11.35%25.18M-6.45%26.07M-17.41%25.67M-17.79%27.19M-12.80%28.4M-22.40%27.87M114.22%31.08M271.09%33.07M129.77%32.57M67.02%35.92M
Deferred tax assets 17.19%129.26M5.86%115.28M16.54%121.84M29.59%116.37M40.04%110.31M32.00%108.9M27.52%104.55M24.21%89.8M9.30%78.77M17.55%82.5M
Usufruct assets -0.07%17.19M-7.26%16.93M-5.60%18.12M8.71%18.14M-3.28%17.2M-8.25%18.25M-6.40%19.19M24.03%16.69M30.61%17.79M44.34%19.89M
Other non current assets 248.51%1.42B58.58%677.91M146.52%571.26M1,791.22%438.98M930.86%406.72M1,044.49%427.5M540.28%231.73M-65.74%23.21M-35.14%39.45M-5.21%37.35M
Total non current assets 51.47%3.21B16.61%2.45B25.84%2.37B31.51%2.19B28.90%2.12B27.44%2.1B15.14%1.88B5.19%1.66B12.05%1.65B19.29%1.65B
Total assets -8.93%6.52B-4.69%6.71B10.65%6.88B22.96%6.89B41.67%7.15B41.15%7.04B25.65%6.22B22.47%5.6B16.75%5.05B18.35%4.99B
Liabilities
Current liabilities
Short term loan --45M-25.44%48M73.57%112.54M--------102.64%64.38M103.31%64.84M102.82%65.52M96.82%63.57M--31.77M
Transactional financial liabilities --------------319K--2.19M--------------------
Notes payable and accounts payable -39.15%1.46B-41.77%1.37B-11.10%1.62B25.21%1.97B73.88%2.4B72.40%2.36B34.91%1.82B40.06%1.57B33.29%1.38B52.87%1.37B
-Notes payable -63.13%574.96M-49.72%613.89M-20.08%630.56M26.09%1.06B97.65%1.56B90.43%1.22B59.98%788.99M62.88%837.73M83.42%789.02M63.14%641.14M
-Accounts payable 5.35%885.12M-33.22%757.87M-4.22%985.63M24.22%915.33M42.15%840.19M56.46%1.13B20.45%1.03B20.82%736.89M-2.34%591.06M44.81%725.33M
Contract liabilities -25.75%194.91M-2.66%210.75M-8.23%186.67M13.46%205.52M120.70%262.51M89.44%216.51M88.15%203.4M81.54%181.15M52.20%118.95M47.23%114.29M
Advance receipts 0.00%244K-3.33%244K0.00%244K0.00%244K0.00%244K3.44%252.4K0.00%244K0.00%244K0.00%244K0.00%244K
Salaries payable 11.46%41.29M2.18%105.45M1.17%111.99M16.24%40.25M22.06%37.04M41.36%103.21M38.34%110.7M20.90%34.62M4.60%30.35M21.24%73.01M
Taxs payable -52.13%53.77M-31.61%101.91M-18.85%111.34M8.63%112.72M71.13%112.33M319.21%149.01M158.43%137.2M115.74%103.76M46.71%65.64M-8.42%35.55M
Other payable (including interest and dividends) -3.77%108.81M1,471.75%110.56M1,278.65%110.43M777.49%114.78M333.04%113.08M-63.90%7.03M-77.10%8.01M-68.51%13.08M-48.40%26.11M-65.86%19.48M
-Other payable -3.77%108.81M----1,278.65%110.43M----333.04%113.08M-----77.10%8.01M-----44.45%26.11M----
Non current liabilities due within one year 5.00%3.37M3.96%3.47M8.56%3.77M-12.56%3.33M-32.42%3.21M-31.90%3.34M-30.14%3.48M345.42%3.81M532.62%4.74M--4.9M
Other current liabilities 152.38%28.3M70.18%24.79M136.22%29.05M-1.95%11.31M27.21%11.22M86.51%14.57M77.50%12.3M36.64%11.53M68.62%8.82M19.08%7.81M
Total current liabilities -34.19%1.94B-32.16%1.98B-3.22%2.28B23.73%2.46B73.18%2.94B76.23%2.91B41.40%2.36B43.65%1.99B33.07%1.7B45.76%1.65B
Current liabilities
Long term account payable --0------0------0------0------0----
Specific account payable 0.00%105M----0.00%105M----0.00%105M----0.00%105M----0.00%105M----
Estimate liabilities 7.85%117.25M24.04%118.61M68.35%123.84M463.61%118.76M421.86%108.71M370.30%95.62M258.35%73.56M10.48%21.07M9.22%20.83M7.10%20.33M
Deferred tax liabilities -0.53%508.18K-21.10%480.64K-18.33%515.01K-48.97%494.12K-59.17%510.86K-54.24%609.19K-62.47%630.56K-48.56%968.21K33.89%1.25M117.97%1.33M
Long term deferred income 25.94%60.59M-10.47%47.51M-14.18%46.45M-20.24%48.55M40.05%48.11M48.61%53.07M45.99%54.12M57.90%60.88M-14.28%34.35M-16.02%35.71M
Lease liabilities -0.70%14.8M-8.91%14.18M-8.17%14.66M23.41%16.27M13.32%14.9M8.05%15.57M2.63%15.97M-1.27%13.18M-1.13%13.15M3.73%14.41M
Total non current liabilities 7.54%298.15M5.90%285.78M16.52%290.46M43.75%289.08M58.80%277.24M52.66%269.87M38.61%249.28M13.07%201.1M-2.13%174.59M-2.33%176.78M
Total liabilities -30.60%2.23B-28.93%2.26B-1.34%2.57B25.56%2.75B71.84%3.22B73.96%3.18B41.13%2.61B40.17%2.19B28.75%1.87B39.14%1.83B
Shareholders equity
Paid-in capital -0.03%586.8M0.76%586.88M0.76%586.88M0.78%586.97M0.78%586.97M0.00%582.45M0.00%582.45M0.00%582.45M0.00%582.45M0.00%582.45M
Capital reserve funds 7.83%655.9M28.53%647.03M25.96%634.13M23.69%622.68M20.82%608.25M0.00%503.42M0.00%503.42M0.00%503.42M0.00%503.42M0.00%503.42M
Surplus reserve funds 18.37%342.82M18.37%342.82M18.37%342.82M18.59%289.61M18.59%289.61M18.59%289.62M18.59%289.61M14.50%244.22M14.50%244.22M14.50%244.22M
Retained profit 9.95%2.75B19.68%2.91B26.75%2.79B32.06%2.69B38.21%2.5B36.06%2.43B26.85%2.2B21.65%2.04B15.01%1.81B12.19%1.79B
Less:Treasury stock -3.60%101.91M5,079.93%103.53M5,079.93%103.53M5,189.08%105.71M5,189.08%105.71M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M
Other composite income -18.30%-31.19M0.40%-26.35M-0.72%-26.67M-20,908.91%-26.56M-17,554.73%-26.37M-31,496.30%-26.46M-21,390.19%-26.48M-195.59%-126.42K19.54%151.07K-30.91%84.28K
Shareholders equity without minority interests 9.04%4.2B15.31%4.36B19.04%4.22B20.56%4.05B22.80%3.85B21.30%3.78B15.82%3.55B13.22%3.36B9.30%3.13B7.79%3.12B
Minority interests -2.79%84.09M16.23%88.28M33.61%88.29M69.07%86.95M102.90%86.5M85.74%75.95M63.05%66.08M17.94%51.43M1,303.09%42.63M436.66%40.89M
Total shareholder equity 8.78%4.28B15.33%4.45B19.30%4.31B21.29%4.14B23.88%3.94B22.13%3.86B16.43%3.61B13.29%3.41B10.67%3.18B8.92%3.16B
Total liabilityies and equity -8.93%6.52B-4.69%6.71B10.65%6.88B22.96%6.89B41.67%7.15B41.15%7.04B25.65%6.22B22.47%5.6B16.75%5.05B18.35%4.99B
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 ----Zhongqin Wanxin Certified Public Accountants (Special General Partnership)------Zhongqin Wanxin 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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