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300192 Suzhou Kingswood Education Technology

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  • 17.81
  • 0.000.00%
Not Open Dec 20 09:30 CST
5.86BMarket Cap40.39P/E (TTM)

Suzhou Kingswood Education Technology 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
7.65%353.31M
14.94%266.25M
9.33%374.45M
-11.30%294.31M
-24.36%328.22M
-32.52%231.64M
-11.15%342.51M
-4.95%331.79M
14.89%433.94M
-21.14%343.27M
Transactional financial assets
-97.35%3M
-96.77%3M
-86.98%3M
-86.98%3M
3,666.67%113M
3,000.00%93M
668.13%23.04M
668.13%23.04M
0.00%3M
0.00%3M
Notes receivable and accounts receivable
-11.29%180.34M
-10.27%174.81M
22.66%192.13M
9.45%194.76M
15.43%203.29M
-0.50%194.83M
-15.18%156.63M
-4.95%177.94M
-8.79%176.12M
6.98%195.8M
-Notes receivable
-22.61%65.53M
-26.48%66.17M
22.50%82.49M
2.53%76.82M
5.23%84.67M
10.70%89.99M
-19.38%67.34M
8.23%74.92M
-1.41%80.46M
13.93%81.29M
-Accounts receivable
-3.22%114.8M
3.64%108.65M
22.79%109.64M
14.49%117.94M
24.00%118.62M
-8.45%104.84M
-11.72%89.29M
-12.69%103.01M
-14.19%95.66M
2.54%114.51M
Other receivables (including interest and dividends)
-11.80%28.57M
-56.63%23.78M
-44.23%21.39M
-47.76%15.57M
82.86%32.39M
181.51%54.84M
107.73%38.36M
52.93%29.8M
-44.55%17.72M
-37.47%19.48M
-Other receivable
----
-56.63%23.78M
----
----
----
181.51%54.84M
----
52.93%29.8M
----
-37.47%19.48M
Contractual assets
----
----
----
----
----
----
--0
----
--0
----
Advance payment
565.34%52.57M
-54.16%5.67M
27.91%6.05M
2.14%2.36M
41.33%7.9M
19.91%12.36M
-13.05%4.73M
22.20%2.31M
-75.55%5.59M
-54.02%10.31M
Inventories
18.49%59.06M
22.93%63.25M
0.71%58.35M
-20.31%52.57M
-25.69%49.84M
-33.89%51.45M
-9.19%57.94M
-11.74%65.97M
15.48%67.07M
17.99%77.83M
Receivable financing
67.66%21.17M
93.69%18.31M
134.16%24.99M
52.54%19.59M
-24.12%12.62M
-43.67%9.45M
-46.41%10.67M
-27.33%12.84M
5.84%16.64M
59.53%16.78M
Assets held for sale
----
----
----
----
----
----
--0
----
--18.43M
----
Non-current assets due within one year
----
----
----
----
-80.96%225.17K
-62.40%444.67K
-35.14%767.17K
-8.54%1.08M
--1.18M
--1.18M
Other current assets
9,069.10%4.22M
7,478.97%6.85M
245.77%2.15M
264.63%2.73M
-98.90%46.06K
-97.66%90.35K
-83.32%622.75K
-77.74%749.92K
27.13%4.2M
33.28%3.87M
Total current assets
-6.06%702.23M
-13.30%561.92M
7.44%682.51M
-9.39%584.88M
0.49%747.54M
-3.49%648.11M
-7.35%635.27M
-1.84%645.52M
5.41%743.89M
-10.97%671.53M
Non Current assets
Debt investment
----
----
----
----
----
----
--0
----
----
----
Other debt investment
----
----
----
----
----
----
--0
----
----
----
Other equity investment
----
----
----
----
----
----
--0
----
--0
--0
Other non-current financial assets
----
----
----
----
----
----
--0
----
--0
--0
Investment real estate
----
----
----
----
----
----
--0
----
--0
--0
Long-term equity investment
--139.9M
--139.47M
--143.11M
--145.88M
----
----
--0
----
--0
--0
Long term receivable account
----
----
----
----
-95.63%2.83K
----
--0
----
-97.67%64.73K
-86.89%403.73K
Fixed assets
----
-7.55%147.79M
----
----
----
-12.69%159.86M
----
-12.22%169.44M
----
1.09%183.1M
Constru in process
----
----
----
----
----
-93.95%506.42K
----
----
----
-67.10%8.37M
Productive biological assets
----
----
----
----
----
----
--0
----
--0
--0
Oil and gas assets
----
----
----
----
----
----
--0
----
--0
--0
Intangible assets
-3.63%44.41M
-3.64%44.39M
-2.23%45.4M
-3.64%45.24M
0.93%46.08M
-12.58%46.07M
-15.27%46.43M
-8.31%46.94M
-16.99%45.66M
-5.26%52.7M
Development expenditure
----
----
----
----
----
----
--0
----
--0
--0
Goodwill
0.00%105.02M
0.00%105.02M
-1.04%105.02M
0.00%105.02M
0.00%105.02M
0.00%105.02M
1.05%106.13M
0.00%105.02M
-82.00%105.02M
-82.00%105.02M
Long deferred expense
-6.29%43.78M
13.06%39.76M
12.37%42.18M
14.26%45.27M
16.60%46.71M
38.49%35.17M
28.12%37.53M
28.76%39.62M
-2.78%40.06M
-42.49%25.39M
Deferred tax assets
-69.51%5.35M
-57.39%7.56M
-34.87%11.17M
-36.68%11.32M
14.36%17.55M
14.97%17.75M
10.13%17.15M
13.12%17.87M
24.69%15.34M
25.81%15.44M
Usufruct assets
-29.65%38.75M
-24.34%44.57M
-19.74%50.59M
-19.06%56M
-24.13%55.07M
-13.39%58.9M
-15.86%63.04M
-13.93%69.19M
--72.59M
--68.01M
Other non current assets
-69.03%1.42M
139.87%10.36M
84.85%6.28M
93.68%6.58M
90.06%4.58M
83.52%4.32M
75.84%3.4M
114.20%3.4M
-33.03%2.41M
-7.78%2.35M
Total non current assets
18.71%520.18M
26.04%538.93M
27.30%558.1M
27.71%576.61M
-3.04%438.2M
-7.20%427.6M
-8.26%438.41M
-6.76%451.49M
-51.39%451.95M
-50.49%460.79M
Total assets
3.09%1.22B
2.34%1.1B
15.55%1.24B
5.88%1.16B
-0.84%1.19B
-5.00%1.08B
-7.73%1.07B
-3.92%1.1B
-26.88%1.2B
-32.80%1.13B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
--0
----
-32.00%85M
21.05%115M
Transactional financial liabilities
----
----
----
----
----
----
--0
----
----
----
Notes payable and accounts payable
13.60%85.78M
21.27%87.12M
60.54%110.3M
-40.43%98.72M
-43.97%75.51M
-51.72%71.84M
-49.75%68.71M
3.92%165.73M
14.39%134.76M
15.62%148.81M
-Notes payable
--0
--11.14M
--31.43M
-76.14%20.28M
----
----
--0
--85M
----
----
-Accounts payable
13.60%85.78M
5.76%75.98M
14.79%78.87M
-2.84%78.44M
-43.97%75.51M
-51.72%71.84M
-49.75%68.71M
-49.38%80.73M
14.39%134.76M
15.62%148.81M
Contract liabilities
6.71%127.72M
11.09%52.96M
11.71%97.32M
75.46%66.76M
-3.95%119.68M
-10.60%47.67M
-8.41%87.11M
-57.91%38.05M
-12.21%124.6M
-56.67%53.32M
Advance receipts
-60.03%74.68K
0.00%5.56K
-89.76%15.52K
-28.55%110.53K
-85.84%186.84K
-99.47%5.56K
-84.14%151.5K
-79.72%154.69K
17.13%1.32M
-29.37%1.05M
Salaries payable
22.40%17.04M
19.66%16.91M
98.35%16.02M
86.19%22.02M
-52.83%13.92M
-51.16%14.13M
-68.90%8.08M
-56.18%11.83M
186.15%29.52M
74.93%28.94M
Taxs payable
-26.19%11.96M
-40.98%7.1M
-6.69%14.99M
-41.18%10.38M
-1.48%16.2M
13.05%12.03M
64.72%16.06M
97.13%17.65M
74.06%16.44M
16.69%10.64M
Other payable (including interest and dividends)
229.64%56.33M
-52.52%7.28M
-62.23%6.62M
-29.31%10.23M
-42.17%17.09M
-36.81%15.33M
-46.17%17.52M
-61.39%14.48M
22.25%29.55M
0.47%24.27M
-Dividend payable
--49.37M
--4.45K
----
----
----
----
----
--843.19K
----
----
-Other payable
----
-52.55%7.28M
----
----
----
-36.81%15.33M
----
-63.63%13.64M
----
0.47%24.27M
Hold and for sell liabilities
----
----
----
----
----
----
--0
----
----
----
Non current liabilities due within one year
147.13%12.07M
-55.28%7.58M
-42.25%10.74M
-47.44%9.68M
-34.28%4.88M
-8.69%16.96M
-5.58%18.6M
-6.49%18.42M
--7.43M
--18.57M
Other current liabilities
-25.18%52M
-31.65%47.51M
-11.94%43.05M
-28.08%40.96M
4,617.22%69.51M
4,698.20%69.52M
1,694.50%48.89M
2,831.50%56.95M
-58.66%1.47M
-56.98%1.45M
Total current liabilities
14.51%362.97M
-8.49%226.47M
12.80%299.05M
-19.92%258.88M
-26.30%316.99M
-38.44%247.48M
-40.05%265.12M
-25.82%323.27M
-0.75%430.1M
0.16%402.04M
Current liabilities
Long term loan
----
----
----
----
----
----
--0
----
----
----
Bonds payable
----
----
----
----
----
----
--0
----
----
----
Preferred stock
----
----
----
----
----
----
--0
----
----
----
Perpetual Debt
----
----
----
----
----
----
--0
----
----
----
Long term salaries pay
----
----
----
----
----
----
--0
----
----
----
Estimate liabilities
----
----
----
----
----
----
--0
----
----
----
Deferred tax liabilities
2,911.31%298.59K
2,911.31%298.59K
2,911.31%298.59K
-70.85%298.59K
--9.92K
--9.92K
--9.92K
--1.02M
----
----
Long term deferred income
----
----
----
----
-80.00%22.5K
-66.67%45K
-57.14%67.5K
-50.00%90K
-44.44%112.5K
-40.00%135K
Lease liabilities
-65.60%11.49M
-40.05%20.04M
-36.05%19.6M
-35.24%20.47M
-23.29%33.4M
-6.32%33.43M
-24.76%30.64M
-22.52%31.61M
--43.54M
--35.68M
Other non current liabilities
----
----
----
----
----
----
--1.07M
----
----
----
Total non current liabilities
-64.74%11.79M
-39.26%20.34M
-37.42%19.9M
-36.53%20.77M
-23.41%33.43M
-6.52%33.48M
-22.23%31.79M
-20.14%32.72M
21,454.40%43.65M
-88.07%35.82M
Total liabilities
6.95%374.76M
-12.16%246.81M
7.42%318.95M
-21.45%279.65M
-26.03%350.42M
-35.83%280.97M
-38.54%296.91M
-25.33%355.99M
9.27%473.74M
-37.60%437.86M
Shareholders equity
Paid-in capital
0.00%329.14M
0.00%329.14M
0.00%329.14M
0.00%329.14M
0.00%329.14M
0.00%329.14M
0.00%329.14M
0.00%329.14M
0.00%329.14M
10.81%329.14M
Other equity instruments
----
----
----
----
----
----
--0
----
--0
--0
-Equity of prefer stock
----
----
----
----
----
----
--0
----
--0
--0
-Equity of Perpetual debt
----
----
----
----
----
----
--0
----
--0
--0
Capital reserve funds
1.79%407.4M
2.13%408.76M
2.15%408.76M
2.15%408.76M
0.03%400.25M
0.03%400.25M
0.00%400.15M
0.00%400.15M
0.00%400.15M
227.77%400.15M
Surplus reserve funds
34.51%55.83M
34.51%55.83M
34.51%55.83M
34.51%55.83M
0.00%41.51M
0.00%41.51M
0.00%41.51M
0.00%41.51M
0.00%41.51M
0.00%41.51M
Retained profit
-11.17%65.41M
124.63%71.35M
1,304.03%138.16M
463.83%97.41M
256.81%73.64M
143.26%31.76M
111.72%9.84M
73.22%-26.77M
-111.30%-46.96M
-114.79%-73.42M
Less:Treasury stock
----
----
----
----
----
----
--0
----
--0
--0
Other composite income
0.13%-5.23M
0.05%-5.23M
0.11%-5.23M
0.11%-5.23M
0.00%-5.24M
0.00%-5.24M
0.00%-5.24M
0.00%-5.24M
0.00%-5.24M
0.00%-5.24M
Ordinary risk reserve funds
----
----
----
----
----
----
--0
----
--0
--0
Specific reserves
----
----
----
----
----
----
--0
----
--0
--0
Shareholders equity without minority interests
1.58%852.56M
7.83%859.85M
19.51%926.66M
19.92%885.92M
16.80%839.3M
15.21%797.43M
13.76%775.4M
11.00%738.79M
-39.16%718.6M
-28.05%692.14M
Minority interests
-23.30%-4.9M
-116.16%-5.81M
-463.83%-4.99M
-282.52%-4.07M
-213.79%-3.97M
-215.49%-2.69M
226.08%1.37M
539.72%2.23M
-83.06%3.49M
-89.12%2.33M
Total shareholder equity
1.48%847.66M
7.46%854.04M
18.65%921.67M
19.00%881.85M
15.68%835.33M
14.44%794.74M
14.15%776.77M
11.42%741.02M
-39.91%722.1M
-29.38%694.46M
Total liabilityies and equity
3.09%1.22B
2.34%1.1B
15.55%1.24B
5.88%1.16B
-0.84%1.19B
-5.00%1.08B
-7.73%1.07B
-3.92%1.1B
-26.88%1.2B
-32.80%1.13B
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 7.65%353.31M14.94%266.25M9.33%374.45M-11.30%294.31M-24.36%328.22M-32.52%231.64M-11.15%342.51M-4.95%331.79M14.89%433.94M-21.14%343.27M
Transactional financial assets -97.35%3M-96.77%3M-86.98%3M-86.98%3M3,666.67%113M3,000.00%93M668.13%23.04M668.13%23.04M0.00%3M0.00%3M
Notes receivable and accounts receivable -11.29%180.34M-10.27%174.81M22.66%192.13M9.45%194.76M15.43%203.29M-0.50%194.83M-15.18%156.63M-4.95%177.94M-8.79%176.12M6.98%195.8M
-Notes receivable -22.61%65.53M-26.48%66.17M22.50%82.49M2.53%76.82M5.23%84.67M10.70%89.99M-19.38%67.34M8.23%74.92M-1.41%80.46M13.93%81.29M
-Accounts receivable -3.22%114.8M3.64%108.65M22.79%109.64M14.49%117.94M24.00%118.62M-8.45%104.84M-11.72%89.29M-12.69%103.01M-14.19%95.66M2.54%114.51M
Other receivables (including interest and dividends) -11.80%28.57M-56.63%23.78M-44.23%21.39M-47.76%15.57M82.86%32.39M181.51%54.84M107.73%38.36M52.93%29.8M-44.55%17.72M-37.47%19.48M
-Other receivable -----56.63%23.78M------------181.51%54.84M----52.93%29.8M-----37.47%19.48M
Contractual assets --------------------------0------0----
Advance payment 565.34%52.57M-54.16%5.67M27.91%6.05M2.14%2.36M41.33%7.9M19.91%12.36M-13.05%4.73M22.20%2.31M-75.55%5.59M-54.02%10.31M
Inventories 18.49%59.06M22.93%63.25M0.71%58.35M-20.31%52.57M-25.69%49.84M-33.89%51.45M-9.19%57.94M-11.74%65.97M15.48%67.07M17.99%77.83M
Receivable financing 67.66%21.17M93.69%18.31M134.16%24.99M52.54%19.59M-24.12%12.62M-43.67%9.45M-46.41%10.67M-27.33%12.84M5.84%16.64M59.53%16.78M
Assets held for sale --------------------------0------18.43M----
Non-current assets due within one year -----------------80.96%225.17K-62.40%444.67K-35.14%767.17K-8.54%1.08M--1.18M--1.18M
Other current assets 9,069.10%4.22M7,478.97%6.85M245.77%2.15M264.63%2.73M-98.90%46.06K-97.66%90.35K-83.32%622.75K-77.74%749.92K27.13%4.2M33.28%3.87M
Total current assets -6.06%702.23M-13.30%561.92M7.44%682.51M-9.39%584.88M0.49%747.54M-3.49%648.11M-7.35%635.27M-1.84%645.52M5.41%743.89M-10.97%671.53M
Non Current assets
Debt investment --------------------------0------------
Other debt investment --------------------------0------------
Other equity investment --------------------------0------0--0
Other non-current financial assets --------------------------0------0--0
Investment real estate --------------------------0------0--0
Long-term equity investment --139.9M--139.47M--143.11M--145.88M----------0------0--0
Long term receivable account -----------------95.63%2.83K------0-----97.67%64.73K-86.89%403.73K
Fixed assets -----7.55%147.79M-------------12.69%159.86M-----12.22%169.44M----1.09%183.1M
Constru in process ---------------------93.95%506.42K-------------67.10%8.37M
Productive biological assets --------------------------0------0--0
Oil and gas assets --------------------------0------0--0
Intangible assets -3.63%44.41M-3.64%44.39M-2.23%45.4M-3.64%45.24M0.93%46.08M-12.58%46.07M-15.27%46.43M-8.31%46.94M-16.99%45.66M-5.26%52.7M
Development expenditure --------------------------0------0--0
Goodwill 0.00%105.02M0.00%105.02M-1.04%105.02M0.00%105.02M0.00%105.02M0.00%105.02M1.05%106.13M0.00%105.02M-82.00%105.02M-82.00%105.02M
Long deferred expense -6.29%43.78M13.06%39.76M12.37%42.18M14.26%45.27M16.60%46.71M38.49%35.17M28.12%37.53M28.76%39.62M-2.78%40.06M-42.49%25.39M
Deferred tax assets -69.51%5.35M-57.39%7.56M-34.87%11.17M-36.68%11.32M14.36%17.55M14.97%17.75M10.13%17.15M13.12%17.87M24.69%15.34M25.81%15.44M
Usufruct assets -29.65%38.75M-24.34%44.57M-19.74%50.59M-19.06%56M-24.13%55.07M-13.39%58.9M-15.86%63.04M-13.93%69.19M--72.59M--68.01M
Other non current assets -69.03%1.42M139.87%10.36M84.85%6.28M93.68%6.58M90.06%4.58M83.52%4.32M75.84%3.4M114.20%3.4M-33.03%2.41M-7.78%2.35M
Total non current assets 18.71%520.18M26.04%538.93M27.30%558.1M27.71%576.61M-3.04%438.2M-7.20%427.6M-8.26%438.41M-6.76%451.49M-51.39%451.95M-50.49%460.79M
Total assets 3.09%1.22B2.34%1.1B15.55%1.24B5.88%1.16B-0.84%1.19B-5.00%1.08B-7.73%1.07B-3.92%1.1B-26.88%1.2B-32.80%1.13B
Liabilities
Current liabilities
Short term loan --------------------------0-----32.00%85M21.05%115M
Transactional financial liabilities --------------------------0------------
Notes payable and accounts payable 13.60%85.78M21.27%87.12M60.54%110.3M-40.43%98.72M-43.97%75.51M-51.72%71.84M-49.75%68.71M3.92%165.73M14.39%134.76M15.62%148.81M
-Notes payable --0--11.14M--31.43M-76.14%20.28M----------0--85M--------
-Accounts payable 13.60%85.78M5.76%75.98M14.79%78.87M-2.84%78.44M-43.97%75.51M-51.72%71.84M-49.75%68.71M-49.38%80.73M14.39%134.76M15.62%148.81M
Contract liabilities 6.71%127.72M11.09%52.96M11.71%97.32M75.46%66.76M-3.95%119.68M-10.60%47.67M-8.41%87.11M-57.91%38.05M-12.21%124.6M-56.67%53.32M
Advance receipts -60.03%74.68K0.00%5.56K-89.76%15.52K-28.55%110.53K-85.84%186.84K-99.47%5.56K-84.14%151.5K-79.72%154.69K17.13%1.32M-29.37%1.05M
Salaries payable 22.40%17.04M19.66%16.91M98.35%16.02M86.19%22.02M-52.83%13.92M-51.16%14.13M-68.90%8.08M-56.18%11.83M186.15%29.52M74.93%28.94M
Taxs payable -26.19%11.96M-40.98%7.1M-6.69%14.99M-41.18%10.38M-1.48%16.2M13.05%12.03M64.72%16.06M97.13%17.65M74.06%16.44M16.69%10.64M
Other payable (including interest and dividends) 229.64%56.33M-52.52%7.28M-62.23%6.62M-29.31%10.23M-42.17%17.09M-36.81%15.33M-46.17%17.52M-61.39%14.48M22.25%29.55M0.47%24.27M
-Dividend payable --49.37M--4.45K----------------------843.19K--------
-Other payable -----52.55%7.28M-------------36.81%15.33M-----63.63%13.64M----0.47%24.27M
Hold and for sell liabilities --------------------------0------------
Non current liabilities due within one year 147.13%12.07M-55.28%7.58M-42.25%10.74M-47.44%9.68M-34.28%4.88M-8.69%16.96M-5.58%18.6M-6.49%18.42M--7.43M--18.57M
Other current liabilities -25.18%52M-31.65%47.51M-11.94%43.05M-28.08%40.96M4,617.22%69.51M4,698.20%69.52M1,694.50%48.89M2,831.50%56.95M-58.66%1.47M-56.98%1.45M
Total current liabilities 14.51%362.97M-8.49%226.47M12.80%299.05M-19.92%258.88M-26.30%316.99M-38.44%247.48M-40.05%265.12M-25.82%323.27M-0.75%430.1M0.16%402.04M
Current liabilities
Long term loan --------------------------0------------
Bonds payable --------------------------0------------
Preferred stock --------------------------0------------
Perpetual Debt --------------------------0------------
Long term salaries pay --------------------------0------------
Estimate liabilities --------------------------0------------
Deferred tax liabilities 2,911.31%298.59K2,911.31%298.59K2,911.31%298.59K-70.85%298.59K--9.92K--9.92K--9.92K--1.02M--------
Long term deferred income -----------------80.00%22.5K-66.67%45K-57.14%67.5K-50.00%90K-44.44%112.5K-40.00%135K
Lease liabilities -65.60%11.49M-40.05%20.04M-36.05%19.6M-35.24%20.47M-23.29%33.4M-6.32%33.43M-24.76%30.64M-22.52%31.61M--43.54M--35.68M
Other non current liabilities --------------------------1.07M------------
Total non current liabilities -64.74%11.79M-39.26%20.34M-37.42%19.9M-36.53%20.77M-23.41%33.43M-6.52%33.48M-22.23%31.79M-20.14%32.72M21,454.40%43.65M-88.07%35.82M
Total liabilities 6.95%374.76M-12.16%246.81M7.42%318.95M-21.45%279.65M-26.03%350.42M-35.83%280.97M-38.54%296.91M-25.33%355.99M9.27%473.74M-37.60%437.86M
Shareholders equity
Paid-in capital 0.00%329.14M0.00%329.14M0.00%329.14M0.00%329.14M0.00%329.14M0.00%329.14M0.00%329.14M0.00%329.14M0.00%329.14M10.81%329.14M
Other equity instruments --------------------------0------0--0
-Equity of prefer stock --------------------------0------0--0
-Equity of Perpetual debt --------------------------0------0--0
Capital reserve funds 1.79%407.4M2.13%408.76M2.15%408.76M2.15%408.76M0.03%400.25M0.03%400.25M0.00%400.15M0.00%400.15M0.00%400.15M227.77%400.15M
Surplus reserve funds 34.51%55.83M34.51%55.83M34.51%55.83M34.51%55.83M0.00%41.51M0.00%41.51M0.00%41.51M0.00%41.51M0.00%41.51M0.00%41.51M
Retained profit -11.17%65.41M124.63%71.35M1,304.03%138.16M463.83%97.41M256.81%73.64M143.26%31.76M111.72%9.84M73.22%-26.77M-111.30%-46.96M-114.79%-73.42M
Less:Treasury stock --------------------------0------0--0
Other composite income 0.13%-5.23M0.05%-5.23M0.11%-5.23M0.11%-5.23M0.00%-5.24M0.00%-5.24M0.00%-5.24M0.00%-5.24M0.00%-5.24M0.00%-5.24M
Ordinary risk reserve funds --------------------------0------0--0
Specific reserves --------------------------0------0--0
Shareholders equity without minority interests 1.58%852.56M7.83%859.85M19.51%926.66M19.92%885.92M16.80%839.3M15.21%797.43M13.76%775.4M11.00%738.79M-39.16%718.6M-28.05%692.14M
Minority interests -23.30%-4.9M-116.16%-5.81M-463.83%-4.99M-282.52%-4.07M-213.79%-3.97M-215.49%-2.69M226.08%1.37M539.72%2.23M-83.06%3.49M-89.12%2.33M
Total shareholder equity 1.48%847.66M7.46%854.04M18.65%921.67M19.00%881.85M15.68%835.33M14.44%794.74M14.15%776.77M11.42%741.02M-39.91%722.1M-29.38%694.46M
Total liabilityies and equity 3.09%1.22B2.34%1.1B15.55%1.24B5.88%1.16B-0.84%1.19B-5.00%1.08B-7.73%1.07B-3.92%1.1B-26.88%1.2B-32.80%1.13B
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 ------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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