CN Stock MarketDetailed Quotes

002669 Kangda New Materials

Watchlist
  • 7.72
  • -0.19-2.40%
Market Closed Jul 17 15:00 CST
2.34BMarket Cap115.22P/E (TTM)

Kangda New Materials 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
16.56%587.5M
-5.19%522.56M
-46.48%491.31M
18.04%483.17M
50.98%504.02M
43.57%551.16M
113.00%918.07M
-22.78%409.33M
12.81%333.84M
-4.87%383.9M
Transactional financial assets
21.89%121.89M
21.89%121.89M
----
----
--100M
--100M
--80M
----
----
----
Notes receivable and accounts receivable
13.14%1.66B
27.31%1.75B
62.47%1.76B
49.18%1.6B
29.54%1.47B
30.28%1.37B
1.32%1.08B
6.16%1.07B
1.22%1.13B
-3.09%1.05B
-Notes receivable
29.41%230.71M
30.61%287.63M
-1.08%140.16M
23.39%160.34M
-21.04%178.28M
-5.35%220.23M
-49.51%141.69M
-55.45%129.94M
-20.80%225.79M
-18.03%232.68M
-Accounts receivable
10.88%1.43B
26.68%1.46B
72.02%1.62B
52.74%1.44B
42.14%1.29B
40.36%1.15B
19.38%943.3M
31.24%940.45M
8.76%906.11M
2.19%822M
Other receivables (including interest and dividends)
39.93%51.02M
31.37%55.05M
23.02%58.98M
34.19%35.53M
33.92%36.46M
120.64%41.9M
486.08%47.94M
314.58%26.48M
70.33%27.23M
196.12%18.99M
-Other receivable
----
----
----
34.19%35.53M
----
120.64%41.9M
----
314.58%26.48M
----
196.12%18.99M
Advance payment
114.68%70.21M
-38.92%34.44M
-48.21%35.24M
-56.82%29.39M
-62.56%32.7M
24.57%56.39M
28.90%68.04M
69.91%68.06M
402.64%87.35M
485.67%45.27M
Inventories
12.14%837.39M
18.39%792.86M
10.87%793.94M
69.97%844.35M
59.02%746.71M
76.68%669.71M
130.98%716.12M
72.89%496.75M
94.32%469.57M
48.34%379.04M
Receivable financing
18.23%303.89M
104.02%319.57M
154.57%245.54M
68.31%273.26M
-8.24%257.04M
-54.40%156.64M
-62.77%96.45M
-17.08%162.36M
23.12%280.11M
21.63%343.48M
Other current assets
121.06%85.12M
142.38%71.77M
136.64%58.79M
180.01%48.6M
40.12%38.51M
46.74%29.61M
65.55%24.84M
92.73%17.36M
138.85%27.48M
86.47%20.18M
Total current assets
16.79%3.72B
23.09%3.67B
13.51%3.45B
47.11%3.31B
34.96%3.18B
32.68%2.98B
41.43%3.04B
8.37%2.25B
11.30%2.36B
3.26%2.25B
Non Current assets
Other equity investment
28.88%66.93M
28.88%66.93M
0.00%51.93M
-27.80%51.93M
-16.15%51.93M
-8.78%51.93M
10.65%51.93M
54.26%71.93M
57.29%61.93M
44.59%56.93M
Other non-current financial assets
0.00%30M
0.00%30M
50.00%45M
50.00%45M
0.00%30M
0.00%30M
100.00%30M
--30M
--30M
--30M
Investment real estate
-6.66%4.86M
-6.55%4.95M
-6.45%5.04M
-6.34%5.12M
-18.59%5.21M
-19.08%5.3M
-19.55%5.38M
-20.00%5.47M
-8.37%6.4M
-8.20%6.55M
Long-term equity investment
2.91%168.73M
17.70%166.48M
13.77%157.99M
47.24%155.4M
56.19%163.96M
33.74%141.44M
46.00%138.86M
28.44%105.54M
24.59%104.97M
57.11%105.76M
Fixed assets
----
----
----
49.31%854.25M
----
28.74%745.33M
----
4.52%572.12M
----
6.86%578.95M
Constru in process
----
----
----
299.04%551.03M
----
459.06%416.66M
----
272.30%138.09M
----
140.85%74.53M
Intangible assets
94.42%409.32M
95.40%418.5M
9.74%238.32M
75.21%225.17M
77.78%210.53M
77.49%214.18M
82.52%217.16M
14.81%128.51M
9.91%118.42M
9.82%120.68M
Goodwill
26.26%776.6M
26.26%776.6M
50.33%930.05M
41.49%615.06M
41.49%615.06M
41.48%615.06M
42.02%618.69M
6.56%434.71M
32.44%434.71M
32.45%434.75M
Long deferred expense
102.53%18.22M
79.80%18.87M
-42.24%6.95M
276.44%7.99M
254.81%9M
243.02%10.49M
309.93%12.02M
-28.31%2.12M
-16.29%2.54M
-9.62%3.06M
Deferred tax assets
-7.66%34.38M
-2.65%36.63M
14.19%34.26M
22.23%34.43M
28.32%37.24M
36.96%37.62M
99.57%30M
104.55%28.17M
95.50%29.02M
94.42%27.47M
Usufruct assets
33.05%66.78M
-59.85%26.44M
-77.81%18.32M
96.88%25.4M
218.46%50.19M
269.42%65.87M
313.46%82.57M
-35.89%12.9M
-21.09%15.76M
-17.86%17.83M
Other non current assets
-68.27%7.15M
-5.04%18.26M
239.48%37.01M
13.02%29.79M
8.79%22.55M
-27.00%19.23M
-55.18%10.9M
57.98%26.36M
261.15%20.73M
222.72%26.35M
Total non current assets
44.98%3.49B
46.85%3.46B
43.30%3.07B
67.14%2.6B
59.79%2.41B
58.69%2.35B
56.13%2.14B
20.28%1.56B
27.57%1.51B
26.52%1.48B
Total assets
28.94%7.21B
33.57%7.12B
25.83%6.51B
55.30%5.91B
44.65%5.59B
43.03%5.33B
47.16%5.18B
12.94%3.81B
17.12%3.87B
11.40%3.73B
Liabilities
Current liabilities
Short term loan
75.13%1.21B
97.49%1.02B
68.14%899.4M
39.59%814.96M
17.89%692.42M
-2.28%515.33M
-10.40%534.93M
-4.93%583.82M
1.30%587.36M
2.72%527.35M
Notes payable and accounts payable
21.37%925.43M
50.12%999.84M
24.13%792.86M
19.66%776.84M
7.89%762.48M
0.82%666.01M
48.24%638.72M
156.45%649.21M
158.45%706.69M
89.68%660.59M
-Notes payable
26.83%327.67M
62.69%349.57M
21.32%294.45M
4.02%309.25M
-25.47%258.35M
-28.68%214.87M
145.13%242.71M
1,049.78%297.3M
821.05%346.61M
390.33%301.28M
-Accounts payable
18.57%597.77M
44.14%650.27M
25.86%498.42M
32.87%467.59M
40.01%504.13M
25.56%451.14M
19.33%396.02M
54.82%351.91M
52.70%360.08M
25.27%359.3M
Contract liabilities
45.61%57.64M
162.75%23.32M
102.27%12.1M
321.59%23.39M
737.13%39.58M
-59.90%8.88M
63.10%5.98M
466.96%5.55M
158.16%4.73M
484.45%22.14M
Advance receipts
272.83%944.03K
56.67%496.24K
-99.89%72.91K
-99.50%261.73K
-99.65%253.21K
-72.36%316.75K
262.24%66.69M
343.49%52.2M
481.06%73.27M
-35.81%1.15M
Salaries payable
-57.58%14.62M
-21.45%47.18M
21.81%33.5M
75.28%31.88M
133.99%34.48M
32.54%60.07M
22.41%27.5M
-15.59%18.19M
-17.97%14.73M
-29.09%45.32M
Taxs payable
-20.58%17.5M
-55.20%24.26M
-32.66%28.6M
13.89%25.15M
40.13%22.03M
105.83%54.14M
273.24%42.48M
16.45%22.08M
-34.78%15.72M
-20.91%26.3M
Other payable (including interest and dividends)
32.97%57.1M
40.92%58.3M
3.67%44.1M
1,125.52%43.49M
1,034.51%42.94M
372.34%41.37M
473.37%42.54M
11.40%3.55M
278.13%3.79M
380.37%8.76M
-Dividend payable
--1.67M
--1.98M
----
----
----
----
----
----
----
----
-Other payable
----
----
----
1,125.52%43.49M
----
372.34%41.37M
----
11.40%3.55M
----
380.37%8.76M
Non current liabilities due within one year
117.75%589.36M
268.54%620.72M
141.31%404.59M
1,283.09%441.44M
1,006.85%270.67M
732.99%168.43M
1,499.85%167.66M
242.47%31.92M
2,305.29%24.45M
177.86%20.22M
Other current liabilities
21.66%5.94M
545.43%7.14M
87.42%1.3M
-40.42%2.95M
-55.44%4.88M
316.04%1.11M
53.03%691.59K
4,096.92%4.95M
6,491.82%10.96M
13.51%266.01K
Total current liabilities
54.09%2.88B
84.67%2.8B
45.14%2.22B
57.52%2.16B
29.69%1.87B
15.51%1.52B
38.57%1.53B
46.97%1.37B
58.10%1.44B
34.75%1.31B
Current liabilities
Long term loan
112.02%860.91M
69.51%823.28M
126.76%826.42M
846.04%498.54M
2,023.58%406.06M
2,227.72%485.67M
1,792.19%364.45M
188.75%52.7M
112.46%19.12M
363.66%20.86M
Bonds payable
----
----
----
----
8.25%81.09M
9.24%82.18M
9.47%83.78M
3.89%79.19M
--74.91M
--75.23M
Long term account payable
----
----
----
994.34%54.72M
----
686.18%78.62M
----
-66.67%5M
----
--10M
Long term salaries pay
0.00%1.86M
0.00%1.86M
0.00%1.86M
0.00%1.86M
0.00%1.86M
0.00%1.86M
0.00%1.86M
0.00%1.86M
0.00%1.86M
0.00%1.86M
Estimate liabilities
--1.2M
--5.3M
----
----
----
----
----
----
----
----
Deferred tax liabilities
502.45%34.76M
477.08%35.82M
78.88%11.9M
62.04%8.81M
3.00%5.77M
6.38%6.21M
9.26%6.65M
12.56%5.43M
1,098.32%5.6M
964.14%5.83M
Long term deferred income
-8.50%9.54M
-14.07%9.99M
-21.92%8.87M
23.55%9.5M
31.51%10.43M
295.70%11.63M
279.85%11.36M
182.78%7.69M
186.69%7.93M
4.61%2.94M
Lease liabilities
3,192.53%40.49M
59.06%12.83M
-91.09%2.17M
-64.96%2.1M
-83.76%1.23M
-2.96%8.06M
98.15%24.37M
-47.69%5.98M
-61.14%7.57M
-38.18%8.31M
Total non current liabilities
84.45%1.04B
50.50%1.01B
91.99%1.1B
264.59%575.51M
345.84%566.17M
439.21%674.23M
326.10%571.09M
21.13%157.85M
278.19%126.99M
439.93%125.04M
Total liabilities
61.15%3.93B
74.15%3.81B
57.89%3.31B
78.90%2.74B
55.28%2.44B
52.38%2.19B
69.74%2.1B
43.81%1.53B
65.91%1.57B
44.16%1.44B
Shareholders equity
Paid-in capital
0.00%305.4M
0.00%305.4M
0.00%305.4M
20.96%305.4M
20.96%305.4M
20.96%305.4M
20.96%305.4M
0.00%252.49M
0.00%252.49M
0.00%252.49M
Capital reserve funds
0.76%1.96B
-0.45%1.95B
-0.68%1.94B
48.77%1.95B
48.63%1.94B
48.52%1.96B
48.19%1.96B
-0.50%1.31B
-0.79%1.31B
0.47%1.32B
Surplus reserve funds
8.34%92.94M
8.34%92.94M
3.27%85.78M
3.27%85.78M
3.27%85.78M
3.27%85.78M
0.00%83.06M
0.00%83.06M
0.00%83.06M
0.00%83.06M
Retained profit
1.61%695.59M
3.03%720.38M
17.93%731.67M
15.00%735.43M
6.33%684.54M
6.88%699.19M
-2.21%620.43M
-3.10%639.52M
-9.65%643.79M
-4.12%654.19M
Less:Treasury stock
--100.02M
84.17%100.02M
197.65%87.75M
99.91%58.94M
----
7.48%54.31M
-41.65%29.48M
-1.30%29.48M
-70.24%8.89M
--50.53M
Other composite income
356.17%506.9K
1,129.44%506.61K
1,682.72%613.2K
1,816.78%710.61K
322.41%111.12K
0.75%-49.21K
7.90%-38.74K
-0.07%-41.39K
-50.55%-49.96K
-39.86%-49.59K
Specific reserves
14.40%5.6M
25.12%5.56M
64.58%6.67M
64.42%6.03M
47.85%4.89M
38.85%4.44M
42.18%4.05M
37.26%3.67M
29.35%3.31M
45.85%3.2M
Shareholders equity without minority interests
-2.18%2.96B
-0.82%2.98B
1.55%2.98B
33.83%3.03B
32.55%3.02B
32.65%3B
31.09%2.94B
-1.12%2.26B
-2.46%2.28B
-3.06%2.26B
Minority interests
145.89%327.34M
135.29%332.33M
54.99%216.06M
805.97%150.22M
695.05%133.13M
394.94%141.24M
251.02%139.4M
-19.70%16.58M
-3.79%16.74M
81.36%28.54M
Total shareholder equity
4.06%3.28B
5.30%3.31B
3.97%3.2B
39.45%3.18B
37.38%3.15B
37.16%3.14B
34.92%3.08B
-1.29%2.28B
-2.47%2.3B
-2.50%2.29B
Total liabilityies and equity
28.94%7.21B
33.57%7.12B
25.83%6.51B
55.30%5.91B
44.65%5.59B
43.03%5.33B
47.16%5.18B
12.94%3.81B
17.12%3.87B
11.40%3.73B
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
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing 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 16.56%587.5M-5.19%522.56M-46.48%491.31M18.04%483.17M50.98%504.02M43.57%551.16M113.00%918.07M-22.78%409.33M12.81%333.84M-4.87%383.9M
Transactional financial assets 21.89%121.89M21.89%121.89M----------100M--100M--80M------------
Notes receivable and accounts receivable 13.14%1.66B27.31%1.75B62.47%1.76B49.18%1.6B29.54%1.47B30.28%1.37B1.32%1.08B6.16%1.07B1.22%1.13B-3.09%1.05B
-Notes receivable 29.41%230.71M30.61%287.63M-1.08%140.16M23.39%160.34M-21.04%178.28M-5.35%220.23M-49.51%141.69M-55.45%129.94M-20.80%225.79M-18.03%232.68M
-Accounts receivable 10.88%1.43B26.68%1.46B72.02%1.62B52.74%1.44B42.14%1.29B40.36%1.15B19.38%943.3M31.24%940.45M8.76%906.11M2.19%822M
Other receivables (including interest and dividends) 39.93%51.02M31.37%55.05M23.02%58.98M34.19%35.53M33.92%36.46M120.64%41.9M486.08%47.94M314.58%26.48M70.33%27.23M196.12%18.99M
-Other receivable ------------34.19%35.53M----120.64%41.9M----314.58%26.48M----196.12%18.99M
Advance payment 114.68%70.21M-38.92%34.44M-48.21%35.24M-56.82%29.39M-62.56%32.7M24.57%56.39M28.90%68.04M69.91%68.06M402.64%87.35M485.67%45.27M
Inventories 12.14%837.39M18.39%792.86M10.87%793.94M69.97%844.35M59.02%746.71M76.68%669.71M130.98%716.12M72.89%496.75M94.32%469.57M48.34%379.04M
Receivable financing 18.23%303.89M104.02%319.57M154.57%245.54M68.31%273.26M-8.24%257.04M-54.40%156.64M-62.77%96.45M-17.08%162.36M23.12%280.11M21.63%343.48M
Other current assets 121.06%85.12M142.38%71.77M136.64%58.79M180.01%48.6M40.12%38.51M46.74%29.61M65.55%24.84M92.73%17.36M138.85%27.48M86.47%20.18M
Total current assets 16.79%3.72B23.09%3.67B13.51%3.45B47.11%3.31B34.96%3.18B32.68%2.98B41.43%3.04B8.37%2.25B11.30%2.36B3.26%2.25B
Non Current assets
Other equity investment 28.88%66.93M28.88%66.93M0.00%51.93M-27.80%51.93M-16.15%51.93M-8.78%51.93M10.65%51.93M54.26%71.93M57.29%61.93M44.59%56.93M
Other non-current financial assets 0.00%30M0.00%30M50.00%45M50.00%45M0.00%30M0.00%30M100.00%30M--30M--30M--30M
Investment real estate -6.66%4.86M-6.55%4.95M-6.45%5.04M-6.34%5.12M-18.59%5.21M-19.08%5.3M-19.55%5.38M-20.00%5.47M-8.37%6.4M-8.20%6.55M
Long-term equity investment 2.91%168.73M17.70%166.48M13.77%157.99M47.24%155.4M56.19%163.96M33.74%141.44M46.00%138.86M28.44%105.54M24.59%104.97M57.11%105.76M
Fixed assets ------------49.31%854.25M----28.74%745.33M----4.52%572.12M----6.86%578.95M
Constru in process ------------299.04%551.03M----459.06%416.66M----272.30%138.09M----140.85%74.53M
Intangible assets 94.42%409.32M95.40%418.5M9.74%238.32M75.21%225.17M77.78%210.53M77.49%214.18M82.52%217.16M14.81%128.51M9.91%118.42M9.82%120.68M
Goodwill 26.26%776.6M26.26%776.6M50.33%930.05M41.49%615.06M41.49%615.06M41.48%615.06M42.02%618.69M6.56%434.71M32.44%434.71M32.45%434.75M
Long deferred expense 102.53%18.22M79.80%18.87M-42.24%6.95M276.44%7.99M254.81%9M243.02%10.49M309.93%12.02M-28.31%2.12M-16.29%2.54M-9.62%3.06M
Deferred tax assets -7.66%34.38M-2.65%36.63M14.19%34.26M22.23%34.43M28.32%37.24M36.96%37.62M99.57%30M104.55%28.17M95.50%29.02M94.42%27.47M
Usufruct assets 33.05%66.78M-59.85%26.44M-77.81%18.32M96.88%25.4M218.46%50.19M269.42%65.87M313.46%82.57M-35.89%12.9M-21.09%15.76M-17.86%17.83M
Other non current assets -68.27%7.15M-5.04%18.26M239.48%37.01M13.02%29.79M8.79%22.55M-27.00%19.23M-55.18%10.9M57.98%26.36M261.15%20.73M222.72%26.35M
Total non current assets 44.98%3.49B46.85%3.46B43.30%3.07B67.14%2.6B59.79%2.41B58.69%2.35B56.13%2.14B20.28%1.56B27.57%1.51B26.52%1.48B
Total assets 28.94%7.21B33.57%7.12B25.83%6.51B55.30%5.91B44.65%5.59B43.03%5.33B47.16%5.18B12.94%3.81B17.12%3.87B11.40%3.73B
Liabilities
Current liabilities
Short term loan 75.13%1.21B97.49%1.02B68.14%899.4M39.59%814.96M17.89%692.42M-2.28%515.33M-10.40%534.93M-4.93%583.82M1.30%587.36M2.72%527.35M
Notes payable and accounts payable 21.37%925.43M50.12%999.84M24.13%792.86M19.66%776.84M7.89%762.48M0.82%666.01M48.24%638.72M156.45%649.21M158.45%706.69M89.68%660.59M
-Notes payable 26.83%327.67M62.69%349.57M21.32%294.45M4.02%309.25M-25.47%258.35M-28.68%214.87M145.13%242.71M1,049.78%297.3M821.05%346.61M390.33%301.28M
-Accounts payable 18.57%597.77M44.14%650.27M25.86%498.42M32.87%467.59M40.01%504.13M25.56%451.14M19.33%396.02M54.82%351.91M52.70%360.08M25.27%359.3M
Contract liabilities 45.61%57.64M162.75%23.32M102.27%12.1M321.59%23.39M737.13%39.58M-59.90%8.88M63.10%5.98M466.96%5.55M158.16%4.73M484.45%22.14M
Advance receipts 272.83%944.03K56.67%496.24K-99.89%72.91K-99.50%261.73K-99.65%253.21K-72.36%316.75K262.24%66.69M343.49%52.2M481.06%73.27M-35.81%1.15M
Salaries payable -57.58%14.62M-21.45%47.18M21.81%33.5M75.28%31.88M133.99%34.48M32.54%60.07M22.41%27.5M-15.59%18.19M-17.97%14.73M-29.09%45.32M
Taxs payable -20.58%17.5M-55.20%24.26M-32.66%28.6M13.89%25.15M40.13%22.03M105.83%54.14M273.24%42.48M16.45%22.08M-34.78%15.72M-20.91%26.3M
Other payable (including interest and dividends) 32.97%57.1M40.92%58.3M3.67%44.1M1,125.52%43.49M1,034.51%42.94M372.34%41.37M473.37%42.54M11.40%3.55M278.13%3.79M380.37%8.76M
-Dividend payable --1.67M--1.98M--------------------------------
-Other payable ------------1,125.52%43.49M----372.34%41.37M----11.40%3.55M----380.37%8.76M
Non current liabilities due within one year 117.75%589.36M268.54%620.72M141.31%404.59M1,283.09%441.44M1,006.85%270.67M732.99%168.43M1,499.85%167.66M242.47%31.92M2,305.29%24.45M177.86%20.22M
Other current liabilities 21.66%5.94M545.43%7.14M87.42%1.3M-40.42%2.95M-55.44%4.88M316.04%1.11M53.03%691.59K4,096.92%4.95M6,491.82%10.96M13.51%266.01K
Total current liabilities 54.09%2.88B84.67%2.8B45.14%2.22B57.52%2.16B29.69%1.87B15.51%1.52B38.57%1.53B46.97%1.37B58.10%1.44B34.75%1.31B
Current liabilities
Long term loan 112.02%860.91M69.51%823.28M126.76%826.42M846.04%498.54M2,023.58%406.06M2,227.72%485.67M1,792.19%364.45M188.75%52.7M112.46%19.12M363.66%20.86M
Bonds payable ----------------8.25%81.09M9.24%82.18M9.47%83.78M3.89%79.19M--74.91M--75.23M
Long term account payable ------------994.34%54.72M----686.18%78.62M-----66.67%5M------10M
Long term salaries pay 0.00%1.86M0.00%1.86M0.00%1.86M0.00%1.86M0.00%1.86M0.00%1.86M0.00%1.86M0.00%1.86M0.00%1.86M0.00%1.86M
Estimate liabilities --1.2M--5.3M--------------------------------
Deferred tax liabilities 502.45%34.76M477.08%35.82M78.88%11.9M62.04%8.81M3.00%5.77M6.38%6.21M9.26%6.65M12.56%5.43M1,098.32%5.6M964.14%5.83M
Long term deferred income -8.50%9.54M-14.07%9.99M-21.92%8.87M23.55%9.5M31.51%10.43M295.70%11.63M279.85%11.36M182.78%7.69M186.69%7.93M4.61%2.94M
Lease liabilities 3,192.53%40.49M59.06%12.83M-91.09%2.17M-64.96%2.1M-83.76%1.23M-2.96%8.06M98.15%24.37M-47.69%5.98M-61.14%7.57M-38.18%8.31M
Total non current liabilities 84.45%1.04B50.50%1.01B91.99%1.1B264.59%575.51M345.84%566.17M439.21%674.23M326.10%571.09M21.13%157.85M278.19%126.99M439.93%125.04M
Total liabilities 61.15%3.93B74.15%3.81B57.89%3.31B78.90%2.74B55.28%2.44B52.38%2.19B69.74%2.1B43.81%1.53B65.91%1.57B44.16%1.44B
Shareholders equity
Paid-in capital 0.00%305.4M0.00%305.4M0.00%305.4M20.96%305.4M20.96%305.4M20.96%305.4M20.96%305.4M0.00%252.49M0.00%252.49M0.00%252.49M
Capital reserve funds 0.76%1.96B-0.45%1.95B-0.68%1.94B48.77%1.95B48.63%1.94B48.52%1.96B48.19%1.96B-0.50%1.31B-0.79%1.31B0.47%1.32B
Surplus reserve funds 8.34%92.94M8.34%92.94M3.27%85.78M3.27%85.78M3.27%85.78M3.27%85.78M0.00%83.06M0.00%83.06M0.00%83.06M0.00%83.06M
Retained profit 1.61%695.59M3.03%720.38M17.93%731.67M15.00%735.43M6.33%684.54M6.88%699.19M-2.21%620.43M-3.10%639.52M-9.65%643.79M-4.12%654.19M
Less:Treasury stock --100.02M84.17%100.02M197.65%87.75M99.91%58.94M----7.48%54.31M-41.65%29.48M-1.30%29.48M-70.24%8.89M--50.53M
Other composite income 356.17%506.9K1,129.44%506.61K1,682.72%613.2K1,816.78%710.61K322.41%111.12K0.75%-49.21K7.90%-38.74K-0.07%-41.39K-50.55%-49.96K-39.86%-49.59K
Specific reserves 14.40%5.6M25.12%5.56M64.58%6.67M64.42%6.03M47.85%4.89M38.85%4.44M42.18%4.05M37.26%3.67M29.35%3.31M45.85%3.2M
Shareholders equity without minority interests -2.18%2.96B-0.82%2.98B1.55%2.98B33.83%3.03B32.55%3.02B32.65%3B31.09%2.94B-1.12%2.26B-2.46%2.28B-3.06%2.26B
Minority interests 145.89%327.34M135.29%332.33M54.99%216.06M805.97%150.22M695.05%133.13M394.94%141.24M251.02%139.4M-19.70%16.58M-3.79%16.74M81.36%28.54M
Total shareholder equity 4.06%3.28B5.30%3.31B3.97%3.2B39.45%3.18B37.38%3.15B37.16%3.14B34.92%3.08B-1.29%2.28B-2.47%2.3B-2.50%2.29B
Total liabilityies and equity 28.94%7.21B33.57%7.12B25.83%6.51B55.30%5.91B44.65%5.59B43.03%5.33B47.16%5.18B12.94%3.81B17.12%3.87B11.40%3.73B
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 --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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