CN Stock MarketDetailed Quotes

002626 Xiamen Kingdomway Group

Watchlist
  • 14.42
  • +0.11+0.77%
Market Closed Aug 16 15:00 CST
8.80BMarket Cap33.77P/E (TTM)

Xiamen Kingdomway Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-21.47%736.88M
-12.01%605.08M
-6.53%578.87M
82.34%1.13B
90.46%938.3M
-10.64%687.66M
-10.80%619.34M
-0.22%618.14M
-46.19%492.66M
-10.07%769.56M
Transactional financial assets
137.79%276.59M
206.42%305.47M
117.11%217.11M
--111.89M
8.50%116.31M
--99.69M
--100M
----
--107.2M
----
Notes receivable and accounts receivable
4.71%415.05M
-8.95%361.54M
-7.08%378.11M
-20.97%375.33M
-8.22%396.39M
4.75%397.07M
-8.33%406.9M
8.36%474.94M
-0.63%431.88M
-4.79%379.07M
-Notes receivable
-48.27%9.82M
-74.25%8.33M
-78.37%9.16M
-78.35%9.17M
-41.17%18.98M
72.01%32.33M
--42.34M
--42.34M
--32.27M
--18.8M
-Accounts receivable
7.37%405.23M
-3.16%353.22M
1.20%368.95M
-15.36%366.17M
-5.56%377.4M
1.24%364.74M
-17.87%364.56M
-1.30%432.59M
-8.05%399.61M
-9.51%360.27M
Other receivables (including interest and dividends)
29.22%18.83M
-10.14%17.02M
-36.44%14.65M
9.17%16.09M
34.25%14.57M
26.67%18.95M
49.96%23.04M
-0.17%14.73M
-29.96%10.85M
-17.56%14.96M
-Other receivable
----
----
----
9.17%16.09M
----
26.67%18.95M
----
-0.17%14.73M
----
-17.56%14.96M
Advance payment
-13.52%24.68M
-30.66%22.64M
-60.94%24.43M
1.68%36.73M
-39.37%28.54M
10.30%32.66M
56.00%62.53M
-20.74%36.13M
28.80%47.08M
-4.89%29.61M
Inventories
11.11%767.76M
-14.78%715.82M
-28.61%709.55M
-24.98%699.64M
-20.81%691M
0.74%839.94M
26.40%993.88M
13.96%932.6M
8.95%872.54M
20.82%833.74M
Receivable financing
33.97%2.1M
-57.37%489.22K
153.39%3.29M
-71.48%1.3M
-94.49%1.57M
-97.12%1.15M
-94.54%1.3M
-85.16%4.56M
-36.82%28.51M
0.33%39.87M
Other current assets
-53.38%12.44M
-42.97%16.69M
-12.20%21.22M
-12.71%21.79M
-50.04%26.68M
-47.63%29.27M
-63.82%24.17M
-59.36%24.97M
-6.13%53.4M
-7.77%55.9M
Total current assets
1.85%2.25B
-2.93%2.04B
-12.73%1.95B
13.48%2.39B
8.28%2.21B
-0.77%2.11B
7.76%2.23B
3.82%2.11B
-11.32%2.04B
1.39%2.12B
Non Current assets
Other equity investment
23.14%696.95M
22.69%702.52M
-40.80%653.13M
-37.22%656.82M
-43.00%565.97M
-42.57%572.58M
29.67%1.1B
26.40%1.05B
17.97%992.88M
19.27%996.93M
Other non-current financial assets
-8.87%53.77M
-0.59%55.71M
21.54%57.72M
4.91%54.46M
16.92%59.01M
-12.93%56.04M
-32.26%47.5M
-46.25%51.91M
-36.88%50.47M
7.72%64.36M
Long-term equity investment
7.39%71.5M
10.34%70.51M
5.20%69.1M
15.47%71.03M
15.97%66.58M
11.28%63.9M
19.77%65.68M
13.29%61.51M
7.23%57.41M
2.55%57.42M
Fixed assets
----
----
----
-7.31%1.08B
----
-6.02%1.12B
----
93.26%1.16B
----
102.15%1.19B
Constru in process
----
----
----
135.85%204.31M
----
154.69%159.33M
----
-79.81%86.63M
----
-85.21%62.56M
Construction materials
----
----
----
-23.13%1.44M
----
-53.17%1.42M
----
-56.85%1.88M
----
57.92%3.04M
Intangible assets
0.42%295.68M
-0.87%306.2M
-6.31%318.98M
-14.02%292.34M
-13.43%294.43M
-11.96%308.91M
-8.68%340.47M
-9.12%340.03M
-12.13%340.09M
-11.42%350.86M
Development expenditure
718.90%397.52K
--397.52K
--446.07K
--296.07K
--48.54K
----
----
----
----
----
Goodwill
3.25%486.71M
1.70%485.86M
-18.03%492.52M
-13.64%495.68M
-14.12%471.39M
-13.26%477.76M
0.35%600.86M
-3.88%573.99M
-9.26%548.89M
-8.48%550.81M
Long deferred expense
4.82%49.06M
14.64%50.92M
-5.16%53.03M
13.60%55.08M
-6.05%46.8M
-11.05%44.42M
21.17%55.91M
14.24%48.48M
305.91%49.82M
488.78%49.94M
Deferred tax assets
-77.89%36.41M
-88.26%28.14M
90.34%212.25M
95.32%219.18M
56.93%164.67M
122.76%239.57M
17.20%111.51M
20.52%112.22M
15.77%104.93M
35.61%107.54M
Usufruct assets
-13.71%221.36M
-14.44%230.62M
-13.01%244.38M
-7.87%256.48M
-6.96%256.53M
-6.07%269.54M
-6.73%280.95M
-10.15%278.38M
-15.44%275.72M
-10.87%286.95M
Other non current assets
384.99%23.64M
-37.87%4.62M
-51.51%17.45M
-19.38%7.66M
-45.87%4.88M
47.49%7.44M
-70.37%35.99M
-51.76%9.5M
-1.80%9.01M
-39.82%5.05M
Total non current assets
2.94%3.31B
-0.31%3.31B
-12.53%3.42B
-10.10%3.39B
-12.37%3.21B
-10.90%3.32B
9.06%3.91B
9.39%3.77B
6.03%3.67B
10.18%3.73B
Total assets
2.50%5.56B
-1.33%5.35B
-12.60%5.36B
-1.65%5.78B
-4.98%5.43B
-7.22%5.43B
8.59%6.14B
7.32%5.88B
-0.91%5.71B
6.82%5.85B
Liabilities
Current liabilities
Short term loan
24.99%83.7M
-58.57%58.05M
-81.37%48.24M
-69.49%69.55M
-56.67%66.96M
-16.32%140.09M
-9.18%258.94M
-20.51%227.96M
-34.33%154.53M
-35.70%167.41M
Notes payable and accounts payable
35.22%275.03M
12.26%286.46M
1.27%236.78M
-1.22%265.64M
-27.24%203.39M
0.16%255.16M
-3.59%233.82M
-6.21%268.93M
-5.41%279.54M
-6.87%254.77M
-Notes payable
-54.15%15.6M
-48.80%12.8M
63,787.60%24.67M
123.65%31.17M
300.64%34.03M
--25.01M
--38.61K
--13.93M
--8.49M
----
-Accounts payable
53.18%259.42M
18.90%273.66M
-9.27%212.11M
-8.05%234.48M
-37.52%169.36M
-9.66%230.16M
-3.61%233.78M
-11.07%254.99M
-8.28%271.04M
-6.87%254.77M
Contract liabilities
99.50%10.2M
-23.19%9.49M
179.19%9.15M
73.65%8.63M
-55.96%5.11M
-0.80%12.36M
-86.87%3.28M
-62.11%4.97M
130.16%11.61M
-43.34%12.46M
Salaries payable
49.55%41.7M
25.22%76.94M
-18.30%54.54M
-7.14%39.8M
-18.50%27.88M
-30.47%61.45M
2.07%66.76M
-46.57%42.86M
-15.40%34.21M
-9.49%88.38M
Taxs payable
16.91%34.26M
-31.77%11.48M
-30.56%19.01M
-57.13%17.51M
9.28%29.31M
-32.48%16.83M
-18.18%27.37M
73.23%40.83M
-68.41%26.82M
-40.65%24.92M
Other payable (including interest and dividends)
-14.90%21.38M
11.65%30.61M
-22.71%16.63M
-18.27%15.83M
68.91%25.13M
-3.50%27.42M
-31.59%21.52M
-24.83%19.37M
-53.75%14.88M
-37.15%28.41M
-Dividend payable
1.94%47.39K
3.74%48.3K
5.80%47.25K
10.94%48.01K
10.29%46.49K
9.86%46.56K
4.38%44.66K
0.30%43.27K
-60.12%42.16K
-60.35%42.38K
-Other payable
----
----
----
-18.34%15.79M
----
-3.52%27.37M
----
-24.87%19.33M
----
-37.10%28.37M
Non current liabilities due within one year
-23.12%358.35M
-61.28%182.94M
98.00%113.66M
902.32%549.24M
993.03%466.14M
745.41%472.53M
-8.48%57.4M
-24.97%54.8M
-87.99%42.65M
-84.27%55.89M
Other current liabilities
-48.88%9.3M
-74.56%8.06M
-85.33%8.07M
-65.83%9.22M
-45.49%18.19M
65.39%31.69M
24,132.45%55.03M
1,079.54%26.97M
173.50%33.36M
65.39%19.16M
Total current liabilities
-0.97%833.91M
-34.74%664.03M
-30.11%506.08M
42.05%975.42M
40.92%842.11M
55.62%1.02B
-3.58%724.12M
-14.08%686.69M
-44.20%597.59M
-41.64%653.85M
Current liabilities
Long term loan
-1.60%406.43M
104.11%438.54M
-31.44%479.58M
-30.48%462.5M
-7.11%413.04M
-65.81%214.85M
9.01%699.49M
16.43%665.29M
12.28%444.65M
56.91%628.39M
Long term account payable
----
----
----
-17.05%1.34M
----
-12.74%1.49M
----
-8.87%1.62M
----
-60.17%1.71M
Estimate liabilities
--8.98M
--10.32M
-96.39%358.99K
-92.31%722.58K
----
----
--9.94M
--9.4M
--8.89M
--8.93M
Deferred tax liabilities
-76.44%36.67M
-84.04%35.11M
-2.27%213.38M
2.67%217.44M
-23.88%155.66M
6.29%219.92M
83.09%218.34M
68.75%211.79M
72.84%204.48M
75.44%206.9M
Long term deferred income
-3.52%52.05M
-3.32%53.23M
1.48%51.79M
3.07%52.9M
2.81%53.95M
2.60%55.06M
-9.05%51.03M
-8.43%51.32M
-8.89%52.47M
-9.10%53.66M
Lease liabilities
-12.54%209.54M
-14.82%214.56M
-11.21%228.51M
-6.44%240.08M
-6.18%239.59M
-5.79%251.89M
-5.06%257.35M
-8.52%256.61M
-12.12%255.38M
-4.61%267.36M
Total non current liabilities
-17.24%714.69M
1.30%752.87M
-21.24%974.85M
-18.48%974.98M
-10.74%863.6M
-36.31%743.2M
13.56%1.24B
15.53%1.2B
11.94%967.49M
35.38%1.17B
Total liabilities
-9.21%1.55B
-19.53%1.42B
-24.52%1.48B
3.60%1.95B
8.99%1.71B
-3.30%1.76B
6.57%1.96B
2.63%1.88B
-19.13%1.57B
-8.15%1.82B
Shareholders equity
Paid-in capital
0.00%609.93M
0.00%609.93M
-1.06%609.93M
-1.06%609.93M
-1.06%609.93M
-1.06%609.93M
0.00%616.48M
0.00%616.48M
0.00%616.48M
0.00%616.48M
Capital reserve funds
0.00%791.8M
0.00%791.8M
-10.56%791.8M
-10.56%791.8M
-10.56%791.8M
-10.56%791.8M
0.00%885.28M
0.00%885.28M
0.00%885.28M
0.00%885.28M
Surplus reserve funds
0.00%308.24M
0.00%308.24M
0.00%308.24M
0.00%308.24M
0.00%308.24M
0.00%308.24M
0.00%308.24M
0.00%308.24M
0.00%308.24M
0.00%308.24M
Retained profit
6.93%2.21B
7.80%2.14B
1.65%2.1B
2.46%2.04B
-6.46%2.06B
-5.02%1.98B
5.41%2.07B
10.56%1.99B
12.38%2.21B
25.43%2.09B
Less:Treasury stock
----
----
----
----
----
----
0.00%100.03M
0.00%100.03M
0.00%100.03M
0.00%100.03M
Other composite income
235.61%84.41M
301.67%79.18M
-84.62%58.63M
-74.61%68.51M
-136.70%-62.24M
-122.51%-39.26M
384.47%381.28M
286.09%269.85M
96.26%169.59M
216.16%174.43M
Shareholders equity without minority interests
7.80%4B
7.48%3.93B
-6.93%3.87B
-3.83%3.82B
-9.16%3.71B
-8.02%3.65B
10.90%4.16B
10.89%3.97B
8.68%4.09B
15.81%3.97B
Minority interests
36.11%11.33M
-9.51%11.22M
-24.33%12.3M
-53.99%10.74M
-85.82%8.33M
-78.03%12.4M
-73.22%16.26M
-61.56%23.34M
-12.97%58.73M
-11.67%56.44M
Total shareholder equity
7.87%4.01B
7.42%3.94B
-7.00%3.88B
-4.12%3.83B
-10.25%3.72B
-9.00%3.66B
9.56%4.18B
9.69%4B
8.29%4.14B
15.31%4.03B
Total liabilityies and equity
2.50%5.56B
-1.33%5.35B
-12.60%5.36B
-1.65%5.78B
-4.98%5.43B
-7.22%5.43B
8.59%6.14B
7.32%5.88B
-0.91%5.71B
6.82%5.85B
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
--
--
--
Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds -21.47%736.88M-12.01%605.08M-6.53%578.87M82.34%1.13B90.46%938.3M-10.64%687.66M-10.80%619.34M-0.22%618.14M-46.19%492.66M-10.07%769.56M
Transactional financial assets 137.79%276.59M206.42%305.47M117.11%217.11M--111.89M8.50%116.31M--99.69M--100M------107.2M----
Notes receivable and accounts receivable 4.71%415.05M-8.95%361.54M-7.08%378.11M-20.97%375.33M-8.22%396.39M4.75%397.07M-8.33%406.9M8.36%474.94M-0.63%431.88M-4.79%379.07M
-Notes receivable -48.27%9.82M-74.25%8.33M-78.37%9.16M-78.35%9.17M-41.17%18.98M72.01%32.33M--42.34M--42.34M--32.27M--18.8M
-Accounts receivable 7.37%405.23M-3.16%353.22M1.20%368.95M-15.36%366.17M-5.56%377.4M1.24%364.74M-17.87%364.56M-1.30%432.59M-8.05%399.61M-9.51%360.27M
Other receivables (including interest and dividends) 29.22%18.83M-10.14%17.02M-36.44%14.65M9.17%16.09M34.25%14.57M26.67%18.95M49.96%23.04M-0.17%14.73M-29.96%10.85M-17.56%14.96M
-Other receivable ------------9.17%16.09M----26.67%18.95M-----0.17%14.73M-----17.56%14.96M
Advance payment -13.52%24.68M-30.66%22.64M-60.94%24.43M1.68%36.73M-39.37%28.54M10.30%32.66M56.00%62.53M-20.74%36.13M28.80%47.08M-4.89%29.61M
Inventories 11.11%767.76M-14.78%715.82M-28.61%709.55M-24.98%699.64M-20.81%691M0.74%839.94M26.40%993.88M13.96%932.6M8.95%872.54M20.82%833.74M
Receivable financing 33.97%2.1M-57.37%489.22K153.39%3.29M-71.48%1.3M-94.49%1.57M-97.12%1.15M-94.54%1.3M-85.16%4.56M-36.82%28.51M0.33%39.87M
Other current assets -53.38%12.44M-42.97%16.69M-12.20%21.22M-12.71%21.79M-50.04%26.68M-47.63%29.27M-63.82%24.17M-59.36%24.97M-6.13%53.4M-7.77%55.9M
Total current assets 1.85%2.25B-2.93%2.04B-12.73%1.95B13.48%2.39B8.28%2.21B-0.77%2.11B7.76%2.23B3.82%2.11B-11.32%2.04B1.39%2.12B
Non Current assets
Other equity investment 23.14%696.95M22.69%702.52M-40.80%653.13M-37.22%656.82M-43.00%565.97M-42.57%572.58M29.67%1.1B26.40%1.05B17.97%992.88M19.27%996.93M
Other non-current financial assets -8.87%53.77M-0.59%55.71M21.54%57.72M4.91%54.46M16.92%59.01M-12.93%56.04M-32.26%47.5M-46.25%51.91M-36.88%50.47M7.72%64.36M
Long-term equity investment 7.39%71.5M10.34%70.51M5.20%69.1M15.47%71.03M15.97%66.58M11.28%63.9M19.77%65.68M13.29%61.51M7.23%57.41M2.55%57.42M
Fixed assets -------------7.31%1.08B-----6.02%1.12B----93.26%1.16B----102.15%1.19B
Constru in process ------------135.85%204.31M----154.69%159.33M-----79.81%86.63M-----85.21%62.56M
Construction materials -------------23.13%1.44M-----53.17%1.42M-----56.85%1.88M----57.92%3.04M
Intangible assets 0.42%295.68M-0.87%306.2M-6.31%318.98M-14.02%292.34M-13.43%294.43M-11.96%308.91M-8.68%340.47M-9.12%340.03M-12.13%340.09M-11.42%350.86M
Development expenditure 718.90%397.52K--397.52K--446.07K--296.07K--48.54K--------------------
Goodwill 3.25%486.71M1.70%485.86M-18.03%492.52M-13.64%495.68M-14.12%471.39M-13.26%477.76M0.35%600.86M-3.88%573.99M-9.26%548.89M-8.48%550.81M
Long deferred expense 4.82%49.06M14.64%50.92M-5.16%53.03M13.60%55.08M-6.05%46.8M-11.05%44.42M21.17%55.91M14.24%48.48M305.91%49.82M488.78%49.94M
Deferred tax assets -77.89%36.41M-88.26%28.14M90.34%212.25M95.32%219.18M56.93%164.67M122.76%239.57M17.20%111.51M20.52%112.22M15.77%104.93M35.61%107.54M
Usufruct assets -13.71%221.36M-14.44%230.62M-13.01%244.38M-7.87%256.48M-6.96%256.53M-6.07%269.54M-6.73%280.95M-10.15%278.38M-15.44%275.72M-10.87%286.95M
Other non current assets 384.99%23.64M-37.87%4.62M-51.51%17.45M-19.38%7.66M-45.87%4.88M47.49%7.44M-70.37%35.99M-51.76%9.5M-1.80%9.01M-39.82%5.05M
Total non current assets 2.94%3.31B-0.31%3.31B-12.53%3.42B-10.10%3.39B-12.37%3.21B-10.90%3.32B9.06%3.91B9.39%3.77B6.03%3.67B10.18%3.73B
Total assets 2.50%5.56B-1.33%5.35B-12.60%5.36B-1.65%5.78B-4.98%5.43B-7.22%5.43B8.59%6.14B7.32%5.88B-0.91%5.71B6.82%5.85B
Liabilities
Current liabilities
Short term loan 24.99%83.7M-58.57%58.05M-81.37%48.24M-69.49%69.55M-56.67%66.96M-16.32%140.09M-9.18%258.94M-20.51%227.96M-34.33%154.53M-35.70%167.41M
Notes payable and accounts payable 35.22%275.03M12.26%286.46M1.27%236.78M-1.22%265.64M-27.24%203.39M0.16%255.16M-3.59%233.82M-6.21%268.93M-5.41%279.54M-6.87%254.77M
-Notes payable -54.15%15.6M-48.80%12.8M63,787.60%24.67M123.65%31.17M300.64%34.03M--25.01M--38.61K--13.93M--8.49M----
-Accounts payable 53.18%259.42M18.90%273.66M-9.27%212.11M-8.05%234.48M-37.52%169.36M-9.66%230.16M-3.61%233.78M-11.07%254.99M-8.28%271.04M-6.87%254.77M
Contract liabilities 99.50%10.2M-23.19%9.49M179.19%9.15M73.65%8.63M-55.96%5.11M-0.80%12.36M-86.87%3.28M-62.11%4.97M130.16%11.61M-43.34%12.46M
Salaries payable 49.55%41.7M25.22%76.94M-18.30%54.54M-7.14%39.8M-18.50%27.88M-30.47%61.45M2.07%66.76M-46.57%42.86M-15.40%34.21M-9.49%88.38M
Taxs payable 16.91%34.26M-31.77%11.48M-30.56%19.01M-57.13%17.51M9.28%29.31M-32.48%16.83M-18.18%27.37M73.23%40.83M-68.41%26.82M-40.65%24.92M
Other payable (including interest and dividends) -14.90%21.38M11.65%30.61M-22.71%16.63M-18.27%15.83M68.91%25.13M-3.50%27.42M-31.59%21.52M-24.83%19.37M-53.75%14.88M-37.15%28.41M
-Dividend payable 1.94%47.39K3.74%48.3K5.80%47.25K10.94%48.01K10.29%46.49K9.86%46.56K4.38%44.66K0.30%43.27K-60.12%42.16K-60.35%42.38K
-Other payable -------------18.34%15.79M-----3.52%27.37M-----24.87%19.33M-----37.10%28.37M
Non current liabilities due within one year -23.12%358.35M-61.28%182.94M98.00%113.66M902.32%549.24M993.03%466.14M745.41%472.53M-8.48%57.4M-24.97%54.8M-87.99%42.65M-84.27%55.89M
Other current liabilities -48.88%9.3M-74.56%8.06M-85.33%8.07M-65.83%9.22M-45.49%18.19M65.39%31.69M24,132.45%55.03M1,079.54%26.97M173.50%33.36M65.39%19.16M
Total current liabilities -0.97%833.91M-34.74%664.03M-30.11%506.08M42.05%975.42M40.92%842.11M55.62%1.02B-3.58%724.12M-14.08%686.69M-44.20%597.59M-41.64%653.85M
Current liabilities
Long term loan -1.60%406.43M104.11%438.54M-31.44%479.58M-30.48%462.5M-7.11%413.04M-65.81%214.85M9.01%699.49M16.43%665.29M12.28%444.65M56.91%628.39M
Long term account payable -------------17.05%1.34M-----12.74%1.49M-----8.87%1.62M-----60.17%1.71M
Estimate liabilities --8.98M--10.32M-96.39%358.99K-92.31%722.58K----------9.94M--9.4M--8.89M--8.93M
Deferred tax liabilities -76.44%36.67M-84.04%35.11M-2.27%213.38M2.67%217.44M-23.88%155.66M6.29%219.92M83.09%218.34M68.75%211.79M72.84%204.48M75.44%206.9M
Long term deferred income -3.52%52.05M-3.32%53.23M1.48%51.79M3.07%52.9M2.81%53.95M2.60%55.06M-9.05%51.03M-8.43%51.32M-8.89%52.47M-9.10%53.66M
Lease liabilities -12.54%209.54M-14.82%214.56M-11.21%228.51M-6.44%240.08M-6.18%239.59M-5.79%251.89M-5.06%257.35M-8.52%256.61M-12.12%255.38M-4.61%267.36M
Total non current liabilities -17.24%714.69M1.30%752.87M-21.24%974.85M-18.48%974.98M-10.74%863.6M-36.31%743.2M13.56%1.24B15.53%1.2B11.94%967.49M35.38%1.17B
Total liabilities -9.21%1.55B-19.53%1.42B-24.52%1.48B3.60%1.95B8.99%1.71B-3.30%1.76B6.57%1.96B2.63%1.88B-19.13%1.57B-8.15%1.82B
Shareholders equity
Paid-in capital 0.00%609.93M0.00%609.93M-1.06%609.93M-1.06%609.93M-1.06%609.93M-1.06%609.93M0.00%616.48M0.00%616.48M0.00%616.48M0.00%616.48M
Capital reserve funds 0.00%791.8M0.00%791.8M-10.56%791.8M-10.56%791.8M-10.56%791.8M-10.56%791.8M0.00%885.28M0.00%885.28M0.00%885.28M0.00%885.28M
Surplus reserve funds 0.00%308.24M0.00%308.24M0.00%308.24M0.00%308.24M0.00%308.24M0.00%308.24M0.00%308.24M0.00%308.24M0.00%308.24M0.00%308.24M
Retained profit 6.93%2.21B7.80%2.14B1.65%2.1B2.46%2.04B-6.46%2.06B-5.02%1.98B5.41%2.07B10.56%1.99B12.38%2.21B25.43%2.09B
Less:Treasury stock ------------------------0.00%100.03M0.00%100.03M0.00%100.03M0.00%100.03M
Other composite income 235.61%84.41M301.67%79.18M-84.62%58.63M-74.61%68.51M-136.70%-62.24M-122.51%-39.26M384.47%381.28M286.09%269.85M96.26%169.59M216.16%174.43M
Shareholders equity without minority interests 7.80%4B7.48%3.93B-6.93%3.87B-3.83%3.82B-9.16%3.71B-8.02%3.65B10.90%4.16B10.89%3.97B8.68%4.09B15.81%3.97B
Minority interests 36.11%11.33M-9.51%11.22M-24.33%12.3M-53.99%10.74M-85.82%8.33M-78.03%12.4M-73.22%16.26M-61.56%23.34M-12.97%58.73M-11.67%56.44M
Total shareholder equity 7.87%4.01B7.42%3.94B-7.00%3.88B-4.12%3.83B-10.25%3.72B-9.00%3.66B9.56%4.18B9.69%4B8.29%4.14B15.31%4.03B
Total liabilityies and equity 2.50%5.56B-1.33%5.35B-12.60%5.36B-1.65%5.78B-4.98%5.43B-7.22%5.43B8.59%6.14B7.32%5.88B-0.91%5.71B6.82%5.85B
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------Unqualified opinion
Auditor --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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