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002669 Kangda New Materials

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  • 9.62
  • +0.04+0.42%
Not Open Jan 21 15:00 CST
2.92BMarket Cap-37.14P/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
(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
30.13%639.33M
26.45%610.96M
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
Transactional financial assets
----
----
21.89%121.89M
21.89%121.89M
----
----
--100M
--100M
--80M
----
Notes receivable and accounts receivable
17.41%2.07B
11.84%1.79B
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
-Notes receivable
22.96%172.34M
-35.40%103.57M
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
-Accounts receivable
16.93%1.9B
17.11%1.68B
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
Other receivables (including interest and dividends)
-15.85%49.63M
46.17%51.94M
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
-Other receivable
----
46.17%51.94M
----
----
----
34.19%35.53M
----
120.64%41.9M
----
314.58%26.48M
Advance payment
43.53%50.58M
60.99%47.31M
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
Inventories
-4.58%757.59M
-10.39%756.64M
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
Receivable financing
-15.61%207.21M
-7.05%253.99M
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
Other current assets
62.04%95.27M
81.94%88.42M
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
Total current assets
12.26%3.87B
8.58%3.6B
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
Non Current assets
Other equity investment
48.14%76.93M
48.14%76.93M
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
Other non-current financial assets
-33.33%30M
-33.33%30M
0.00%30M
0.00%30M
50.00%45M
50.00%45M
0.00%30M
0.00%30M
100.00%30M
--30M
Investment real estate
-6.86%4.69M
-6.75%4.78M
-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
Long-term equity investment
5.44%166.58M
7.01%166.29M
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
Fixed assets
----
46.90%1.25B
----
----
----
49.31%854.25M
----
28.74%745.33M
----
4.52%572.12M
Constru in process
----
34.13%739.11M
----
----
----
299.04%551.03M
----
459.06%416.66M
----
272.30%138.09M
Intangible assets
64.34%391.64M
77.93%400.65M
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
Goodwill
-16.50%776.6M
26.26%776.6M
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
Long deferred expense
121.58%15.39M
108.89%16.69M
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
Deferred tax assets
0.03%34.27M
7.68%37.07M
-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
Usufruct assets
395.59%90.81M
216.87%80.47M
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
Other non current assets
-53.59%17.18M
-52.97%14.01M
-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
Total non current assets
19.89%3.68B
38.34%3.6B
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
Total assets
15.86%7.55B
21.67%7.19B
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
Liabilities
Current liabilities
Short term loan
30.57%1.17B
50.48%1.23B
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
Notes payable and accounts payable
92.83%1.53B
51.92%1.18B
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
-Notes payable
86.25%548.4M
7.04%331.02M
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
-Accounts payable
96.72%980.5M
81.60%849.13M
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
Contract liabilities
387.71%58.99M
21.99%28.54M
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
Advance receipts
268.15%268.43K
-16.85%217.63K
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
Salaries payable
-33.01%22.44M
-41.65%18.6M
-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
Taxs payable
-12.49%25.03M
15.13%28.96M
-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
Other payable (including interest and dividends)
11.95%49.37M
13.76%49.48M
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
-Dividend payable
--0
----
--1.67M
--1.98M
----
----
----
----
----
----
-Other payable
----
13.76%49.48M
----
----
----
1,125.52%43.49M
----
372.34%41.37M
----
11.40%3.55M
Non current liabilities due within one year
44.83%585.95M
24.19%548.23M
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
Other current liabilities
741.86%10.91M
14.14%3.36M
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
Total current liabilities
55.93%3.46B
42.75%3.08B
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
Current liabilities
Long term loan
-2.60%804.93M
56.05%777.97M
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
Bonds payable
----
----
----
----
----
----
8.25%81.09M
9.24%82.18M
9.47%83.78M
3.89%79.19M
Long term account payable
----
-43.55%30.89M
----
----
----
994.34%54.72M
----
686.18%78.62M
----
-66.67%5M
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
--300K
--700K
--1.2M
--5.3M
----
----
----
----
----
----
Deferred tax liabilities
169.86%32.1M
278.76%33.35M
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
Long term deferred income
4.55%9.28M
-4.15%9.1M
-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
Lease liabilities
2,581.35%58.25M
2,217.76%48.57M
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
Total non current liabilities
-17.30%906.71M
56.81%902.44M
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
Total liabilities
31.69%4.36B
45.71%3.99B
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
Shareholders equity
Paid-in capital
-0.66%303.4M
-0.66%303.4M
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
Capital reserve funds
-2.43%1.89B
-3.26%1.89B
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
Surplus reserve funds
8.34%92.94M
8.34%92.94M
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
Retained profit
-14.88%622.8M
-12.60%642.77M
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
Less:Treasury stock
-73.03%23.67M
-59.84%23.67M
--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
Other composite income
-62.08%232.55K
-43.88%398.79K
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
Specific reserves
-16.01%5.6M
-7.24%5.59M
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
Shareholders equity without minority interests
-2.96%2.9B
-3.86%2.91B
-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
Minority interests
32.87%287.08M
97.97%297.39M
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
Total shareholder equity
-0.54%3.18B
0.96%3.21B
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
Total liabilityies and equity
15.86%7.55B
21.67%7.19B
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
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
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng 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 30.13%639.33M26.45%610.96M16.56%587.5M-5.19%522.56M-46.48%491.31M18.04%483.17M50.98%504.02M43.57%551.16M113.00%918.07M-22.78%409.33M
Transactional financial assets --------21.89%121.89M21.89%121.89M----------100M--100M--80M----
Notes receivable and accounts receivable 17.41%2.07B11.84%1.79B13.14%1.66B27.31%1.75B62.47%1.76B49.18%1.6B29.54%1.47B30.28%1.37B1.32%1.08B6.16%1.07B
-Notes receivable 22.96%172.34M-35.40%103.57M29.41%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
-Accounts receivable 16.93%1.9B17.11%1.68B10.88%1.43B26.68%1.46B72.02%1.62B52.74%1.44B42.14%1.29B40.36%1.15B19.38%943.3M31.24%940.45M
Other receivables (including interest and dividends) -15.85%49.63M46.17%51.94M39.93%51.02M31.37%55.05M23.02%58.98M34.19%35.53M33.92%36.46M120.64%41.9M486.08%47.94M314.58%26.48M
-Other receivable ----46.17%51.94M------------34.19%35.53M----120.64%41.9M----314.58%26.48M
Advance payment 43.53%50.58M60.99%47.31M114.68%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%68.06M
Inventories -4.58%757.59M-10.39%756.64M12.14%837.39M18.39%792.86M10.87%793.94M69.97%844.35M59.02%746.71M76.68%669.71M130.98%716.12M72.89%496.75M
Receivable financing -15.61%207.21M-7.05%253.99M18.23%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%162.36M
Other current assets 62.04%95.27M81.94%88.42M121.06%85.12M142.38%71.77M136.64%58.79M180.01%48.6M40.12%38.51M46.74%29.61M65.55%24.84M92.73%17.36M
Total current assets 12.26%3.87B8.58%3.6B16.79%3.72B23.09%3.67B13.51%3.45B47.11%3.31B34.96%3.18B32.68%2.98B41.43%3.04B8.37%2.25B
Non Current assets
Other equity investment 48.14%76.93M48.14%76.93M28.88%66.93M28.88%66.93M0.00%51.93M-27.80%51.93M-16.15%51.93M-8.78%51.93M10.65%51.93M54.26%71.93M
Other non-current financial assets -33.33%30M-33.33%30M0.00%30M0.00%30M50.00%45M50.00%45M0.00%30M0.00%30M100.00%30M--30M
Investment real estate -6.86%4.69M-6.75%4.78M-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
Long-term equity investment 5.44%166.58M7.01%166.29M2.91%168.73M17.70%166.48M13.77%157.99M47.24%155.4M56.19%163.96M33.74%141.44M46.00%138.86M28.44%105.54M
Fixed assets ----46.90%1.25B------------49.31%854.25M----28.74%745.33M----4.52%572.12M
Constru in process ----34.13%739.11M------------299.04%551.03M----459.06%416.66M----272.30%138.09M
Intangible assets 64.34%391.64M77.93%400.65M94.42%409.32M95.40%418.5M9.74%238.32M75.21%225.17M77.78%210.53M77.49%214.18M82.52%217.16M14.81%128.51M
Goodwill -16.50%776.6M26.26%776.6M26.26%776.6M26.26%776.6M50.33%930.05M41.49%615.06M41.49%615.06M41.48%615.06M42.02%618.69M6.56%434.71M
Long deferred expense 121.58%15.39M108.89%16.69M102.53%18.22M79.80%18.87M-42.24%6.95M276.44%7.99M254.81%9M243.02%10.49M309.93%12.02M-28.31%2.12M
Deferred tax assets 0.03%34.27M7.68%37.07M-7.66%34.38M-2.65%36.63M14.19%34.26M22.23%34.43M28.32%37.24M36.96%37.62M99.57%30M104.55%28.17M
Usufruct assets 395.59%90.81M216.87%80.47M33.05%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
Other non current assets -53.59%17.18M-52.97%14.01M-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%26.36M
Total non current assets 19.89%3.68B38.34%3.6B44.98%3.49B46.85%3.46B43.30%3.07B67.14%2.6B59.79%2.41B58.69%2.35B56.13%2.14B20.28%1.56B
Total assets 15.86%7.55B21.67%7.19B28.94%7.21B33.57%7.12B25.83%6.51B55.30%5.91B44.65%5.59B43.03%5.33B47.16%5.18B12.94%3.81B
Liabilities
Current liabilities
Short term loan 30.57%1.17B50.48%1.23B75.13%1.21B97.49%1.02B68.14%899.4M39.59%814.96M17.89%692.42M-2.28%515.33M-10.40%534.93M-4.93%583.82M
Notes payable and accounts payable 92.83%1.53B51.92%1.18B21.37%925.43M50.12%999.84M24.13%792.86M19.66%776.84M7.89%762.48M0.82%666.01M48.24%638.72M156.45%649.21M
-Notes payable 86.25%548.4M7.04%331.02M26.83%327.67M62.69%349.57M21.32%294.45M4.02%309.25M-25.47%258.35M-28.68%214.87M145.13%242.71M1,049.78%297.3M
-Accounts payable 96.72%980.5M81.60%849.13M18.57%597.77M44.14%650.27M25.86%498.42M32.87%467.59M40.01%504.13M25.56%451.14M19.33%396.02M54.82%351.91M
Contract liabilities 387.71%58.99M21.99%28.54M45.61%57.64M162.75%23.32M102.27%12.1M321.59%23.39M737.13%39.58M-59.90%8.88M63.10%5.98M466.96%5.55M
Advance receipts 268.15%268.43K-16.85%217.63K272.83%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%52.2M
Salaries payable -33.01%22.44M-41.65%18.6M-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
Taxs payable -12.49%25.03M15.13%28.96M-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
Other payable (including interest and dividends) 11.95%49.37M13.76%49.48M32.97%57.1M40.92%58.3M3.67%44.1M1,125.52%43.49M1,034.51%42.94M372.34%41.37M473.37%42.54M11.40%3.55M
-Dividend payable --0------1.67M--1.98M------------------------
-Other payable ----13.76%49.48M------------1,125.52%43.49M----372.34%41.37M----11.40%3.55M
Non current liabilities due within one year 44.83%585.95M24.19%548.23M117.75%589.36M268.54%620.72M141.31%404.59M1,283.09%441.44M1,006.85%270.67M732.99%168.43M1,499.85%167.66M242.47%31.92M
Other current liabilities 741.86%10.91M14.14%3.36M21.66%5.94M545.43%7.14M87.42%1.3M-40.42%2.95M-55.44%4.88M316.04%1.11M53.03%691.59K4,096.92%4.95M
Total current liabilities 55.93%3.46B42.75%3.08B54.09%2.88B84.67%2.8B45.14%2.22B57.52%2.16B29.69%1.87B15.51%1.52B38.57%1.53B46.97%1.37B
Current liabilities
Long term loan -2.60%804.93M56.05%777.97M112.02%860.91M69.51%823.28M126.76%826.42M846.04%498.54M2,023.58%406.06M2,227.72%485.67M1,792.19%364.45M188.75%52.7M
Bonds payable ------------------------8.25%81.09M9.24%82.18M9.47%83.78M3.89%79.19M
Long term account payable -----43.55%30.89M------------994.34%54.72M----686.18%78.62M-----66.67%5M
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 --300K--700K--1.2M--5.3M------------------------
Deferred tax liabilities 169.86%32.1M278.76%33.35M502.45%34.76M477.08%35.82M78.88%11.9M62.04%8.81M3.00%5.77M6.38%6.21M9.26%6.65M12.56%5.43M
Long term deferred income 4.55%9.28M-4.15%9.1M-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%7.69M
Lease liabilities 2,581.35%58.25M2,217.76%48.57M3,192.53%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
Total non current liabilities -17.30%906.71M56.81%902.44M84.45%1.04B50.50%1.01B91.99%1.1B264.59%575.51M345.84%566.17M439.21%674.23M326.10%571.09M21.13%157.85M
Total liabilities 31.69%4.36B45.71%3.99B61.15%3.93B74.15%3.81B57.89%3.31B78.90%2.74B55.28%2.44B52.38%2.19B69.74%2.1B43.81%1.53B
Shareholders equity
Paid-in capital -0.66%303.4M-0.66%303.4M0.00%305.4M0.00%305.4M0.00%305.4M20.96%305.4M20.96%305.4M20.96%305.4M20.96%305.4M0.00%252.49M
Capital reserve funds -2.43%1.89B-3.26%1.89B0.76%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
Surplus reserve funds 8.34%92.94M8.34%92.94M8.34%92.94M8.34%92.94M3.27%85.78M3.27%85.78M3.27%85.78M3.27%85.78M0.00%83.06M0.00%83.06M
Retained profit -14.88%622.8M-12.60%642.77M1.61%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
Less:Treasury stock -73.03%23.67M-59.84%23.67M--100.02M84.17%100.02M197.65%87.75M99.91%58.94M----7.48%54.31M-41.65%29.48M-1.30%29.48M
Other composite income -62.08%232.55K-43.88%398.79K356.17%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
Specific reserves -16.01%5.6M-7.24%5.59M14.40%5.6M25.12%5.56M64.58%6.67M64.42%6.03M47.85%4.89M38.85%4.44M42.18%4.05M37.26%3.67M
Shareholders equity without minority interests -2.96%2.9B-3.86%2.91B-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
Minority interests 32.87%287.08M97.97%297.39M145.89%327.34M135.29%332.33M54.99%216.06M805.97%150.22M695.05%133.13M394.94%141.24M251.02%139.4M-19.70%16.58M
Total shareholder equity -0.54%3.18B0.96%3.21B4.06%3.28B5.30%3.31B3.97%3.2B39.45%3.18B37.38%3.15B37.16%3.14B34.92%3.08B-1.29%2.28B
Total liabilityies and equity 15.86%7.55B21.67%7.19B28.94%7.21B33.57%7.12B25.83%6.51B55.30%5.91B44.65%5.59B43.03%5.33B47.16%5.18B12.94%3.81B
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 ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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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