CN Stock MarketDetailed Quotes

300252 Kingsignal Technology

Watchlist
  • 9.99
  • +0.13+1.32%
Market Closed Nov 8 15:00 CST
6.61BMarket Cap-20263P/E (TTM)

Kingsignal 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
-35.80%457.43M
-45.93%519.13M
-54.53%602.61M
-17.19%764.89M
3.97%712.55M
66.91%960.16M
326.88%1.33B
139.95%923.69M
86.94%685.36M
5.53%575.27M
Transactional financial assets
-57.12%99.61M
61.42%166.26M
35.50%193.77M
--201M
--232.29M
--103M
--143M
----
----
----
Notes receivable and accounts receivable
-2.07%1.22B
-6.41%1.23B
-10.06%1.09B
0.60%1.12B
-15.05%1.25B
-17.48%1.31B
-20.48%1.21B
-28.77%1.11B
-0.79%1.47B
18.36%1.59B
-Notes receivable
43.26%99.3M
13.67%66.7M
11.02%65.06M
28.91%78.94M
40.53%69.31M
30.23%58.67M
-23.25%58.6M
-24.54%61.23M
7.17%49.32M
-19.22%45.05M
-Accounts receivable
-4.74%1.12B
-7.35%1.16B
-11.14%1.02B
-1.05%1.04B
-16.99%1.18B
-18.87%1.25B
-20.33%1.15B
-29.01%1.05B
-1.05%1.42B
19.99%1.54B
Other receivables (including interest and dividends)
-67.14%97.55M
-63.94%108.02M
8.96%310.1M
10.61%307.82M
-2.93%296.91M
-1.54%299.57M
-9.15%284.61M
-10.10%278.3M
148.28%305.88M
157.13%304.25M
-Other receivable
----
-63.94%108.02M
----
----
----
-1.54%299.57M
----
-10.10%278.3M
----
168.71%304.25M
Advance payment
-2.58%58.79M
-24.65%42.24M
-21.06%49.69M
-16.87%45.92M
-28.06%60.34M
-27.20%56.06M
-2.85%62.94M
20.15%55.24M
26.34%83.88M
64.99%77.01M
Inventories
5.33%406.77M
1.34%394.98M
-14.16%371.82M
-33.33%358.75M
-22.68%386.19M
-22.23%389.77M
-10.50%433.17M
1.69%538.07M
-4.69%499.49M
15.09%501.16M
Receivable financing
-87.57%10.14M
-84.30%16.11M
-24.59%52.22M
-47.47%47.99M
-38.27%81.55M
126.32%102.61M
41.52%69.25M
287.26%91.36M
290.79%132.1M
35.91%45.34M
Non-current assets due within one year
-53.92%44.2M
-53.85%43.82M
-99.50%468.12K
-17.28%44.31M
1,106.19%95.94M
1,117.39%94.95M
1,131.42%94.2M
616.74%53.56M
977.98%7.95M
1,240.05%7.8M
Other current assets
-30.56%73.29M
50.63%117.18M
24.92%114.42M
-2.02%103.87M
31.61%105.55M
7.24%77.79M
0.99%91.6M
53.74%106.02M
-45.09%80.2M
-33.88%72.54M
Total current assets
-23.37%2.47B
-22.25%2.64B
-25.05%2.79B
-5.21%3B
-1.23%3.22B
6.98%3.4B
30.83%3.72B
7.79%3.16B
18.99%3.26B
20.28%3.18B
Non Current assets
Other equity investment
-5.03%38.24M
-5.08%38.24M
-4.47%38.24M
-11.80%35.39M
-54.73%40.26M
-53.36%40.29M
-63.59%40.03M
-63.61%40.13M
-37.14%88.95M
-38.94%86.38M
Other non-current financial assets
-1.91%105.91M
2.85%105.91M
61.78%87.41M
55.35%87.49M
96.25%107.97M
87.16%102.97M
-1.80%54.03M
2.36%56.32M
-3.59%55.02M
2.90%55.02M
Long-term equity investment
-2.60%337.38M
-2.55%337.4M
-3.29%338.86M
-2.06%338.09M
-0.49%346.39M
-0.20%346.24M
1.76%350.39M
1.15%345.21M
-31.82%348.1M
-49.36%346.93M
Long term receivable account
1.01%3.81M
-3.60%3.73M
-2.49%3.66M
3.75%3.85M
-34.62%3.77M
-28.00%3.87M
-30.32%3.75M
3.86%3.71M
-43.71%5.77M
-45.48%5.38M
Fixed assets
----
-15.05%732.29M
----
----
----
26.88%861.98M
----
28.30%899.28M
----
-20.51%679.34M
Constru in process
----
10.59%95.39M
----
----
----
-54.13%86.26M
----
-56.64%67.84M
----
26.62%188.06M
Intangible assets
27.07%412.25M
53.09%425.74M
45.72%417.36M
43.83%418.22M
23.43%324.42M
42.19%278.1M
45.47%286.41M
50.55%290.77M
36.52%262.84M
5.20%195.58M
Development expenditure
-49.84%65.46M
-68.23%54.38M
-56.22%64.33M
-48.64%60.09M
-2.61%130.5M
-11.03%171.15M
-14.96%146.95M
-31.34%117.01M
-9.53%134M
31.91%192.37M
Goodwill
-23.69%82.33M
-23.69%82.33M
-23.69%82.33M
-23.69%82.33M
-44.60%107.89M
-44.60%107.89M
-44.60%107.89M
-44.60%107.89M
0.00%194.74M
0.00%194.74M
Long deferred expense
-30.22%52.91M
-25.62%56.28M
-28.68%58.82M
-17.66%64.36M
-17.36%75.83M
-13.76%75.67M
-1.97%82.47M
-5.95%78.16M
44.20%91.76M
49.67%87.75M
Deferred tax assets
-12.80%144.54M
-15.20%134.76M
-3.71%146.22M
-10.52%134M
73.49%165.75M
80.58%158.93M
79.04%151.85M
90.80%149.76M
17.44%95.54M
-7.54%88.01M
Usufruct assets
58.08%33.26M
26.48%35.32M
-47.85%16.71M
-41.33%21.98M
-54.20%21.04M
-52.24%27.93M
-51.50%32.04M
-48.14%37.47M
-38.62%45.94M
-27.35%58.47M
Other non current assets
-12.46%79.27M
-35.21%57.11M
112.31%78.29M
-9.92%77.52M
-45.03%90.56M
-47.90%88.15M
-78.38%36.88M
-49.39%86.06M
45.71%164.74M
47.31%169.18M
Total non current assets
-4.91%2.18B
-8.11%2.16B
-2.66%2.18B
-4.97%2.17B
-3.12%2.3B
0.09%2.35B
-4.74%2.24B
-2.15%2.28B
-8.48%2.37B
-15.22%2.35B
Total assets
-15.69%4.65B
-16.47%4.8B
-16.64%4.96B
-5.11%5.17B
-2.02%5.52B
4.05%5.75B
14.73%5.96B
3.39%5.44B
5.65%5.63B
2.10%5.52B
Liabilities
Current liabilities
Short term loan
-31.18%1.01B
-26.60%1.14B
-27.25%1.32B
-18.18%1.44B
-7.85%1.47B
9.80%1.55B
59.04%1.82B
70.69%1.77B
62.71%1.6B
15.76%1.41B
Notes payable and accounts payable
-3.19%1.17B
-7.97%1.15B
-4.85%1.11B
-5.39%1.13B
11.56%1.21B
11.75%1.25B
8.41%1.17B
-6.23%1.2B
-14.76%1.08B
-6.84%1.12B
-Notes payable
-57.28%144.43M
-49.07%180.48M
-40.67%196.32M
-31.09%234.72M
66.92%338.04M
155.33%354.35M
297.92%330.92M
137.04%340.62M
-3.60%202.51M
-22.52%138.78M
-Accounts payable
17.90%1.02B
8.33%967.92M
9.29%916.82M
4.82%899.04M
-1.21%867.33M
-8.63%893.52M
-15.76%838.91M
-24.38%857.71M
-16.98%877.91M
-4.09%977.87M
Contract liabilities
-46.56%7.1M
-31.45%9.64M
-31.11%11.79M
-65.29%9.99M
-19.97%13.28M
-43.23%14.06M
-16.43%17.11M
87.83%28.78M
-35.49%16.6M
21.63%24.77M
Advance receipts
----
----
----
----
----
--4.88M
----
----
----
----
Salaries payable
-22.41%20.04M
12.47%27.07M
25.61%37.57M
34.28%43.62M
9.79%25.83M
-4.66%24.07M
14.16%29.91M
-3.72%32.48M
-23.75%23.53M
-6.84%25.25M
Taxs payable
-44.28%13.25M
-34.82%12.44M
-41.19%13.07M
-45.69%15.74M
-29.19%23.77M
-52.32%19.09M
-27.69%22.22M
40.10%28.98M
38.75%33.57M
99.09%40.03M
Other payable (including interest and dividends)
122.86%51.45M
21.84%37.82M
2.09%40.3M
3.21%45.71M
-8.76%23.09M
-11.03%31.04M
-22.00%39.47M
-37.89%44.29M
-54.87%25.3M
2.34%34.89M
-Dividend payable
----
----
----
----
----
----
----
--153.9K
----
----
-Other payable
----
21.84%37.82M
----
----
----
-11.03%31.04M
----
-38.11%44.14M
----
2.34%34.89M
Non current liabilities due within one year
26.73%162.97M
43.29%187.72M
-41.99%82.05M
-24.81%106.22M
-28.11%128.6M
-26.64%131M
-28.75%141.43M
-28.33%141.28M
5.33%178.89M
3.63%178.58M
Other current liabilities
-35.33%459.59K
-39.75%467.91K
-40.62%883.76K
-77.62%694.25K
-42.66%710.7K
-37.91%776.59K
-30.24%1.49M
155.43%3.1M
-97.06%1.24M
-96.98%1.25M
Total current liabilities
-15.88%2.44B
-15.45%2.56B
-19.07%2.62B
-13.64%2.8B
-2.11%2.9B
6.91%3.03B
26.98%3.24B
22.29%3.24B
13.84%2.96B
3.64%2.83B
Current liabilities
Long term loan
----
----
1,105.45%95.93M
1,066.06%92.8M
----
----
-50.20%7.96M
-65.71%7.96M
-47.83%15.92M
-47.83%15.92M
Long term account payable
----
-72.91%29.21M
----
----
----
-28.28%107.79M
----
111.22%161.45M
----
37.60%150.31M
Estimate liabilities
0.62%13.45M
0.62%13.45M
0.62%13.45M
0.62%13.45M
-27.60%13.37M
-26.87%13.37M
-26.52%13.37M
-26.52%13.37M
6.60%18.47M
63.50%18.28M
Deferred tax liabilities
23.48%11.41M
22.02%11.37M
64.25%8.72M
75.30%9.66M
84.71%9.24M
85.70%9.32M
8.49%5.31M
6.66%5.51M
1.45%5M
0.56%5.02M
Long term deferred income
5.50%47.86M
10.65%51.49M
-4.04%49.15M
-4.48%44.03M
-1.65%45.37M
3.92%46.54M
10.86%51.22M
-2.01%46.1M
9.95%46.13M
18.47%44.78M
Lease liabilities
104.01%19.14M
15.73%18.39M
-59.46%8.82M
-45.48%11.58M
-64.33%9.38M
-63.91%15.89M
-55.58%21.75M
-59.80%21.25M
-57.87%26.31M
-36.77%44.03M
Total non current liabilities
-30.00%109.41M
-35.77%123.92M
2.30%237.62M
-7.41%236.7M
-37.87%156.3M
-30.69%192.92M
-3.70%232.29M
14.69%255.64M
-18.19%251.58M
5.69%278.34M
Total liabilities
-16.61%2.55B
-16.66%2.69B
-17.64%2.86B
-13.19%3.04B
-4.91%3.05B
3.55%3.22B
24.33%3.47B
21.70%3.5B
10.45%3.21B
3.82%3.11B
Shareholders equity
Paid-in capital
0.00%662.15M
0.00%662.15M
0.00%662.15M
14.73%662.15M
14.73%662.15M
14.73%662.15M
14.73%662.15M
0.00%577.15M
0.00%577.15M
-0.06%577.15M
Capital reserve funds
4.65%1.58B
4.72%1.59B
5.31%1.59B
39.74%1.52B
39.43%1.51B
39.44%1.51B
38.85%1.51B
-0.42%1.09B
-5.44%1.09B
-5.82%1.09B
Surplus reserve funds
0.00%55.36M
0.00%55.36M
0.00%55.36M
0.00%55.36M
0.00%55.36M
0.00%55.36M
0.00%55.36M
0.00%55.36M
16.04%55.36M
16.04%55.36M
Retained profit
-143.40%-98.73M
-140.05%-101.09M
-152.06%-126.33M
-146.94%-104.3M
-67.06%227.46M
-62.92%252.42M
-62.99%242.66M
-65.69%222.22M
7.02%690.46M
8.95%680.8M
Less:Treasury stock
4.13%4.49M
--4.49M
--8.99M
--8.99M
--4.32M
----
----
----
----
----
Other composite income
2.60%-44.46M
-29.17%-54.64M
-16.83%-51.26M
2.95%-45.63M
24.38%-45.64M
29.78%-42.3M
-28.10%-43.87M
-33.69%-47.02M
-28.28%-60.36M
-50.53%-60.24M
Shareholders equity without minority interests
-10.58%2.15B
-12.25%2.14B
-12.55%2.12B
9.63%2.08B
2.58%2.41B
4.39%2.44B
4.18%2.43B
-18.52%1.89B
-0.47%2.35B
-0.32%2.34B
Minority interests
-183.69%-47.49M
-134.95%-28.55M
-130.22%-17.15M
1.74%53.49M
-22.93%56.75M
14.95%81.69M
-16.73%56.73M
-21.94%52.58M
12.78%73.63M
10.30%71.07M
Total shareholder equity
-14.56%2.11B
-16.22%2.11B
-15.24%2.11B
9.41%2.13B
1.80%2.47B
4.70%2.52B
3.59%2.49B
-18.62%1.95B
-0.11%2.42B
-0.03%2.41B
Total liabilityies and equity
-15.69%4.65B
-16.47%4.8B
-16.64%4.96B
-5.11%5.17B
-2.02%5.52B
4.05%5.75B
14.73%5.96B
3.39%5.44B
5.65%5.63B
2.10%5.52B
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
--
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Unqualified opinion
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Unqualified opinion
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Auditor
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
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--
--
Zhonghui Certified Public Accountants (Special General Partnership)
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(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 -35.80%457.43M-45.93%519.13M-54.53%602.61M-17.19%764.89M3.97%712.55M66.91%960.16M326.88%1.33B139.95%923.69M86.94%685.36M5.53%575.27M
Transactional financial assets -57.12%99.61M61.42%166.26M35.50%193.77M--201M--232.29M--103M--143M------------
Notes receivable and accounts receivable -2.07%1.22B-6.41%1.23B-10.06%1.09B0.60%1.12B-15.05%1.25B-17.48%1.31B-20.48%1.21B-28.77%1.11B-0.79%1.47B18.36%1.59B
-Notes receivable 43.26%99.3M13.67%66.7M11.02%65.06M28.91%78.94M40.53%69.31M30.23%58.67M-23.25%58.6M-24.54%61.23M7.17%49.32M-19.22%45.05M
-Accounts receivable -4.74%1.12B-7.35%1.16B-11.14%1.02B-1.05%1.04B-16.99%1.18B-18.87%1.25B-20.33%1.15B-29.01%1.05B-1.05%1.42B19.99%1.54B
Other receivables (including interest and dividends) -67.14%97.55M-63.94%108.02M8.96%310.1M10.61%307.82M-2.93%296.91M-1.54%299.57M-9.15%284.61M-10.10%278.3M148.28%305.88M157.13%304.25M
-Other receivable -----63.94%108.02M-------------1.54%299.57M-----10.10%278.3M----168.71%304.25M
Advance payment -2.58%58.79M-24.65%42.24M-21.06%49.69M-16.87%45.92M-28.06%60.34M-27.20%56.06M-2.85%62.94M20.15%55.24M26.34%83.88M64.99%77.01M
Inventories 5.33%406.77M1.34%394.98M-14.16%371.82M-33.33%358.75M-22.68%386.19M-22.23%389.77M-10.50%433.17M1.69%538.07M-4.69%499.49M15.09%501.16M
Receivable financing -87.57%10.14M-84.30%16.11M-24.59%52.22M-47.47%47.99M-38.27%81.55M126.32%102.61M41.52%69.25M287.26%91.36M290.79%132.1M35.91%45.34M
Non-current assets due within one year -53.92%44.2M-53.85%43.82M-99.50%468.12K-17.28%44.31M1,106.19%95.94M1,117.39%94.95M1,131.42%94.2M616.74%53.56M977.98%7.95M1,240.05%7.8M
Other current assets -30.56%73.29M50.63%117.18M24.92%114.42M-2.02%103.87M31.61%105.55M7.24%77.79M0.99%91.6M53.74%106.02M-45.09%80.2M-33.88%72.54M
Total current assets -23.37%2.47B-22.25%2.64B-25.05%2.79B-5.21%3B-1.23%3.22B6.98%3.4B30.83%3.72B7.79%3.16B18.99%3.26B20.28%3.18B
Non Current assets
Other equity investment -5.03%38.24M-5.08%38.24M-4.47%38.24M-11.80%35.39M-54.73%40.26M-53.36%40.29M-63.59%40.03M-63.61%40.13M-37.14%88.95M-38.94%86.38M
Other non-current financial assets -1.91%105.91M2.85%105.91M61.78%87.41M55.35%87.49M96.25%107.97M87.16%102.97M-1.80%54.03M2.36%56.32M-3.59%55.02M2.90%55.02M
Long-term equity investment -2.60%337.38M-2.55%337.4M-3.29%338.86M-2.06%338.09M-0.49%346.39M-0.20%346.24M1.76%350.39M1.15%345.21M-31.82%348.1M-49.36%346.93M
Long term receivable account 1.01%3.81M-3.60%3.73M-2.49%3.66M3.75%3.85M-34.62%3.77M-28.00%3.87M-30.32%3.75M3.86%3.71M-43.71%5.77M-45.48%5.38M
Fixed assets -----15.05%732.29M------------26.88%861.98M----28.30%899.28M-----20.51%679.34M
Constru in process ----10.59%95.39M-------------54.13%86.26M-----56.64%67.84M----26.62%188.06M
Intangible assets 27.07%412.25M53.09%425.74M45.72%417.36M43.83%418.22M23.43%324.42M42.19%278.1M45.47%286.41M50.55%290.77M36.52%262.84M5.20%195.58M
Development expenditure -49.84%65.46M-68.23%54.38M-56.22%64.33M-48.64%60.09M-2.61%130.5M-11.03%171.15M-14.96%146.95M-31.34%117.01M-9.53%134M31.91%192.37M
Goodwill -23.69%82.33M-23.69%82.33M-23.69%82.33M-23.69%82.33M-44.60%107.89M-44.60%107.89M-44.60%107.89M-44.60%107.89M0.00%194.74M0.00%194.74M
Long deferred expense -30.22%52.91M-25.62%56.28M-28.68%58.82M-17.66%64.36M-17.36%75.83M-13.76%75.67M-1.97%82.47M-5.95%78.16M44.20%91.76M49.67%87.75M
Deferred tax assets -12.80%144.54M-15.20%134.76M-3.71%146.22M-10.52%134M73.49%165.75M80.58%158.93M79.04%151.85M90.80%149.76M17.44%95.54M-7.54%88.01M
Usufruct assets 58.08%33.26M26.48%35.32M-47.85%16.71M-41.33%21.98M-54.20%21.04M-52.24%27.93M-51.50%32.04M-48.14%37.47M-38.62%45.94M-27.35%58.47M
Other non current assets -12.46%79.27M-35.21%57.11M112.31%78.29M-9.92%77.52M-45.03%90.56M-47.90%88.15M-78.38%36.88M-49.39%86.06M45.71%164.74M47.31%169.18M
Total non current assets -4.91%2.18B-8.11%2.16B-2.66%2.18B-4.97%2.17B-3.12%2.3B0.09%2.35B-4.74%2.24B-2.15%2.28B-8.48%2.37B-15.22%2.35B
Total assets -15.69%4.65B-16.47%4.8B-16.64%4.96B-5.11%5.17B-2.02%5.52B4.05%5.75B14.73%5.96B3.39%5.44B5.65%5.63B2.10%5.52B
Liabilities
Current liabilities
Short term loan -31.18%1.01B-26.60%1.14B-27.25%1.32B-18.18%1.44B-7.85%1.47B9.80%1.55B59.04%1.82B70.69%1.77B62.71%1.6B15.76%1.41B
Notes payable and accounts payable -3.19%1.17B-7.97%1.15B-4.85%1.11B-5.39%1.13B11.56%1.21B11.75%1.25B8.41%1.17B-6.23%1.2B-14.76%1.08B-6.84%1.12B
-Notes payable -57.28%144.43M-49.07%180.48M-40.67%196.32M-31.09%234.72M66.92%338.04M155.33%354.35M297.92%330.92M137.04%340.62M-3.60%202.51M-22.52%138.78M
-Accounts payable 17.90%1.02B8.33%967.92M9.29%916.82M4.82%899.04M-1.21%867.33M-8.63%893.52M-15.76%838.91M-24.38%857.71M-16.98%877.91M-4.09%977.87M
Contract liabilities -46.56%7.1M-31.45%9.64M-31.11%11.79M-65.29%9.99M-19.97%13.28M-43.23%14.06M-16.43%17.11M87.83%28.78M-35.49%16.6M21.63%24.77M
Advance receipts ----------------------4.88M----------------
Salaries payable -22.41%20.04M12.47%27.07M25.61%37.57M34.28%43.62M9.79%25.83M-4.66%24.07M14.16%29.91M-3.72%32.48M-23.75%23.53M-6.84%25.25M
Taxs payable -44.28%13.25M-34.82%12.44M-41.19%13.07M-45.69%15.74M-29.19%23.77M-52.32%19.09M-27.69%22.22M40.10%28.98M38.75%33.57M99.09%40.03M
Other payable (including interest and dividends) 122.86%51.45M21.84%37.82M2.09%40.3M3.21%45.71M-8.76%23.09M-11.03%31.04M-22.00%39.47M-37.89%44.29M-54.87%25.3M2.34%34.89M
-Dividend payable ------------------------------153.9K--------
-Other payable ----21.84%37.82M-------------11.03%31.04M-----38.11%44.14M----2.34%34.89M
Non current liabilities due within one year 26.73%162.97M43.29%187.72M-41.99%82.05M-24.81%106.22M-28.11%128.6M-26.64%131M-28.75%141.43M-28.33%141.28M5.33%178.89M3.63%178.58M
Other current liabilities -35.33%459.59K-39.75%467.91K-40.62%883.76K-77.62%694.25K-42.66%710.7K-37.91%776.59K-30.24%1.49M155.43%3.1M-97.06%1.24M-96.98%1.25M
Total current liabilities -15.88%2.44B-15.45%2.56B-19.07%2.62B-13.64%2.8B-2.11%2.9B6.91%3.03B26.98%3.24B22.29%3.24B13.84%2.96B3.64%2.83B
Current liabilities
Long term loan --------1,105.45%95.93M1,066.06%92.8M---------50.20%7.96M-65.71%7.96M-47.83%15.92M-47.83%15.92M
Long term account payable -----72.91%29.21M-------------28.28%107.79M----111.22%161.45M----37.60%150.31M
Estimate liabilities 0.62%13.45M0.62%13.45M0.62%13.45M0.62%13.45M-27.60%13.37M-26.87%13.37M-26.52%13.37M-26.52%13.37M6.60%18.47M63.50%18.28M
Deferred tax liabilities 23.48%11.41M22.02%11.37M64.25%8.72M75.30%9.66M84.71%9.24M85.70%9.32M8.49%5.31M6.66%5.51M1.45%5M0.56%5.02M
Long term deferred income 5.50%47.86M10.65%51.49M-4.04%49.15M-4.48%44.03M-1.65%45.37M3.92%46.54M10.86%51.22M-2.01%46.1M9.95%46.13M18.47%44.78M
Lease liabilities 104.01%19.14M15.73%18.39M-59.46%8.82M-45.48%11.58M-64.33%9.38M-63.91%15.89M-55.58%21.75M-59.80%21.25M-57.87%26.31M-36.77%44.03M
Total non current liabilities -30.00%109.41M-35.77%123.92M2.30%237.62M-7.41%236.7M-37.87%156.3M-30.69%192.92M-3.70%232.29M14.69%255.64M-18.19%251.58M5.69%278.34M
Total liabilities -16.61%2.55B-16.66%2.69B-17.64%2.86B-13.19%3.04B-4.91%3.05B3.55%3.22B24.33%3.47B21.70%3.5B10.45%3.21B3.82%3.11B
Shareholders equity
Paid-in capital 0.00%662.15M0.00%662.15M0.00%662.15M14.73%662.15M14.73%662.15M14.73%662.15M14.73%662.15M0.00%577.15M0.00%577.15M-0.06%577.15M
Capital reserve funds 4.65%1.58B4.72%1.59B5.31%1.59B39.74%1.52B39.43%1.51B39.44%1.51B38.85%1.51B-0.42%1.09B-5.44%1.09B-5.82%1.09B
Surplus reserve funds 0.00%55.36M0.00%55.36M0.00%55.36M0.00%55.36M0.00%55.36M0.00%55.36M0.00%55.36M0.00%55.36M16.04%55.36M16.04%55.36M
Retained profit -143.40%-98.73M-140.05%-101.09M-152.06%-126.33M-146.94%-104.3M-67.06%227.46M-62.92%252.42M-62.99%242.66M-65.69%222.22M7.02%690.46M8.95%680.8M
Less:Treasury stock 4.13%4.49M--4.49M--8.99M--8.99M--4.32M--------------------
Other composite income 2.60%-44.46M-29.17%-54.64M-16.83%-51.26M2.95%-45.63M24.38%-45.64M29.78%-42.3M-28.10%-43.87M-33.69%-47.02M-28.28%-60.36M-50.53%-60.24M
Shareholders equity without minority interests -10.58%2.15B-12.25%2.14B-12.55%2.12B9.63%2.08B2.58%2.41B4.39%2.44B4.18%2.43B-18.52%1.89B-0.47%2.35B-0.32%2.34B
Minority interests -183.69%-47.49M-134.95%-28.55M-130.22%-17.15M1.74%53.49M-22.93%56.75M14.95%81.69M-16.73%56.73M-21.94%52.58M12.78%73.63M10.30%71.07M
Total shareholder equity -14.56%2.11B-16.22%2.11B-15.24%2.11B9.41%2.13B1.80%2.47B4.70%2.52B3.59%2.49B-18.62%1.95B-0.11%2.42B-0.03%2.41B
Total liabilityies and equity -15.69%4.65B-16.47%4.8B-16.64%4.96B-5.11%5.17B-2.02%5.52B4.05%5.75B14.73%5.96B3.39%5.44B5.65%5.63B2.10%5.52B
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 ------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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