CN Stock MarketDetailed Quotes

300338 Kaiyuan Education Technology Group

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  • 5.39
  • +0.08+1.51%
Market Closed Dec 13 15:00 CST
2.17BMarket Cap-7.80P/E (TTM)

Kaiyuan Education Technology Group Key Stats

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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
-60.80%5.48M
-45.25%11.04M
62.42%37.24M
-44.96%11.04M
-54.72%13.97M
-52.26%20.16M
-60.00%22.93M
-77.64%20.06M
-61.11%30.86M
-65.40%42.23M
Transactional financial assets
--0
--0
12,732.17%1.31M
12,668.57%1.3M
----
--0
0.00%10.19K
-99.90%10.19K
1.86%10.19K
--10.19K
Notes receivable and accounts receivable
6.16%59.97M
-21.10%38.26M
-1.52%39.18M
76.63%59.26M
88.68%56.49M
58.42%48.49M
2.92%39.79M
-10.17%33.55M
-63.84%29.94M
-66.81%30.61M
-Notes receivable
----
----
----
----
----
--0
----
-77.60%643.46K
-98.19%60.2K
-82.52%1.18M
-Accounts receivable
6.16%59.97M
-21.10%38.26M
-1.52%39.18M
80.08%59.26M
89.06%56.49M
64.75%48.49M
8.47%39.79M
-4.55%32.91M
-62.40%29.88M
-65.57%29.43M
Other receivables (including interest and dividends)
162.61%151.35M
173.36%143.74M
214.75%131.45M
65.88%66.2M
-61.30%57.63M
-38.51%52.58M
29.69%41.76M
39.08%39.91M
66.52%148.92M
-26.26%85.51M
-Other receivable
----
173.36%143.74M
----
----
----
-38.51%52.58M
----
39.08%39.91M
----
-26.26%85.51M
Contractual assets
--0
--0
103.44%595.04K
310.41%1.54M
137.41%1.87M
100.06%816.32K
--292.49K
-79.91%374.66K
-53.07%789.1K
-78.09%408.05K
Advance payment
-21.94%1.49M
-55.82%1.41M
-86.56%349.66K
-77.23%450.38K
-79.96%1.91M
-65.70%3.2M
-78.64%2.6M
-82.86%1.98M
-51.32%9.54M
-40.35%9.33M
Inventories
-41.97%3.44M
-36.70%3.63M
-9.98%5.9M
-64.05%5.13M
-8.14%5.93M
3.98%5.73M
6.70%6.55M
154.45%14.27M
-9.74%6.46M
-21.24%5.51M
Non-current assets due within one year
-82.04%13.17M
-30.24%51.57M
-37.42%43.01M
-1.55%69.53M
628.55%73.33M
439.70%73.92M
185.07%68.73M
148.74%70.63M
-7.04%10.07M
40.41%13.7M
Other current assets
-30.40%8.73M
-11.59%10.25M
15.27%10.23M
-10.83%10.42M
226.47%12.54M
-32.38%11.59M
-45.19%8.88M
-18.89%11.69M
-73.78%3.84M
36.94%17.14M
Total current assets
8.92%243.63M
20.05%259.89M
40.58%269.26M
16.84%224.87M
-6.97%223.68M
5.89%216.49M
2.53%191.54M
-15.44%192.47M
-21.30%240.43M
-45.77%204.45M
Non Current assets
Other equity investment
-15.41%14.57M
-15.41%14.57M
-15.41%14.57M
-15.41%14.57M
12.32%17.22M
31.14%17.22M
31.14%17.22M
31.14%17.22M
-43.09%15.33M
-60.40%13.13M
Long-term equity investment
-10.21%15.02M
-8.41%15.32M
-13.91%15.32M
-77.44%15.3M
-75.35%16.72M
-75.35%16.72M
-74.29%17.79M
-0.08%67.79M
-2.82%67.84M
-2.82%67.84M
Long term receivable account
-99.10%334.42K
-96.14%1.88M
-68.10%23.12M
-67.60%27.48M
45.53%37.02M
87.34%48.74M
141.35%72.46M
234.20%84.83M
-28.45%25.44M
-35.91%26.02M
Fixed assets
----
-17.41%41.58M
----
----
----
-26.98%50.35M
----
-30.55%57.54M
----
-26.97%68.95M
Constru in process
----
-98.27%89.49K
----
----
----
--5.18M
----
----
----
----
Intangible assets
-50.63%11.65M
-51.52%13.33M
-51.10%15.34M
-40.12%21.13M
-34.02%23.59M
-31.10%27.5M
-29.87%31.37M
-30.28%35.29M
-51.22%35.76M
-52.24%39.92M
Development expenditure
20.69%852.79K
240.64%771.71K
1,629.92%164.86K
--0
-66.17%706.61K
-85.93%226.55K
-97.26%9.53K
--253.21K
2.42%2.09M
-71.55%1.61M
Goodwill
-74.34%71.67M
-74.34%71.67M
-74.34%71.67M
-63.77%101.18M
-27.67%279.3M
-27.67%279.3M
-27.67%279.3M
-27.67%279.3M
-12.71%386.13M
-12.71%386.13M
Long deferred expense
-17.71%12.42M
-12.85%13.1M
-11.08%13.93M
-10.32%14.71M
-14.42%15.09M
-43.60%15.03M
-71.01%15.66M
-72.82%16.41M
-76.42%17.64M
-66.23%26.65M
Deferred tax assets
-91.81%6.29M
-91.98%6.29M
-92.18%6.29M
-83.87%13.88M
-17.21%76.89M
-26.43%78.47M
-27.76%80.48M
-19.30%86.07M
10.39%92.88M
26.76%106.65M
Usufruct assets
-15.41%30.19M
-14.18%32.39M
24.31%35.55M
41.40%37.62M
-12.23%35.69M
-69.13%37.74M
-87.99%28.59M
-89.12%26.61M
-84.83%40.66M
-57.35%122.25M
Other non current assets
----
----
--0
----
-86.61%533.05K
-6.86%3.77M
7.31%4.77M
--0
-69.48%3.98M
-63.10%4.05M
Total non current assets
-63.67%202.59M
-63.64%210.99M
-60.11%239.56M
-55.43%299.22M
-25.74%557.63M
-32.78%580.24M
-41.59%600.51M
-35.52%671.3M
-36.45%750.89M
-29.84%863.19M
Total assets
-42.89%446.22M
-40.90%470.88M
-35.76%508.83M
-39.32%524.09M
-21.18%781.31M
-25.37%796.73M
-34.80%792.05M
-31.92%863.77M
-33.34%991.33M
-33.57%1.07B
Liabilities
Current liabilities
Short term loan
--0
--0
--0
-29.39%30.06M
-44.93%30.05M
-34.71%36.56M
-54.85%39.52M
-13.23%42.57M
-35.80%54.57M
-34.12%56M
Notes payable and accounts payable
-36.32%78.47M
-34.60%79.38M
-29.62%96.88M
-32.17%100.99M
-10.57%123.22M
-21.86%121.38M
-9.40%137.66M
-24.22%148.89M
-16.91%137.79M
-28.87%155.34M
-Notes payable
----
----
----
----
----
----
----
--0
----
----
-Accounts payable
-36.32%78.47M
-34.60%79.38M
-29.62%96.88M
-32.17%100.99M
-10.57%123.22M
-21.86%121.38M
-9.40%137.66M
-24.22%148.89M
-16.91%137.79M
-28.87%155.34M
Contract liabilities
-28.97%100.1M
-37.83%107.61M
-41.49%125.11M
-55.64%130.95M
-69.59%140.92M
-69.64%173.1M
-64.24%213.81M
-51.07%295.21M
-8.45%463.45M
14.76%570.15M
Advance receipts
----
----
--0
----
----
----
----
--0
----
----
Salaries payable
-26.86%24.55M
-30.31%20.45M
-42.30%19.03M
-22.09%26.56M
-11.09%33.57M
-47.01%29.34M
-30.65%32.97M
-21.81%34.09M
-3.55%37.75M
31.02%55.36M
Taxs payable
-42.01%3.25M
-38.01%3.64M
-69.14%1.97M
-26.66%5.88M
72.52%5.6M
210.11%5.87M
-39.44%6.39M
0.15%8.02M
-77.20%3.24M
-76.89%1.89M
Other payable (including interest and dividends)
27.05%324.06M
37.69%320.35M
67.71%308.19M
46.11%264.33M
165.25%255.07M
188.94%232.67M
447.13%183.76M
480.22%180.91M
37.36%96.16M
1.11%80.53M
-Other payable
----
37.69%320.35M
----
----
----
188.94%232.67M
----
480.22%180.91M
----
1.11%80.53M
Non current liabilities due within one year
7.09%16.43M
2.05%15.76M
66.04%19.46M
35.67%17.66M
-7.23%15.34M
-69.12%15.45M
-88.21%11.72M
-86.98%13.02M
-64.52%16.54M
7.30%50.02M
Other current liabilities
-31.69%752.2K
-36.78%812.05K
-63.35%1.05M
-11.60%2.58M
-75.28%1.1M
-76.54%1.28M
-48.86%2.87M
-53.66%2.92M
-10.54%4.45M
9.22%5.48M
Total current liabilities
-9.47%547.61M
-10.99%548M
-9.07%571.68M
-20.21%579M
-25.69%604.87M
-36.84%615.65M
-39.20%628.7M
-30.09%725.63M
-12.67%813.97M
-0.73%974.77M
Current liabilities
Long term loan
-29.39%20.23M
-38.30%20.27M
-25.53%24.46M
-25.53%24.46M
-22.46%28.65M
-11.11%32.84M
-20.33%32.85M
-20.34%32.84M
--36.95M
--36.95M
Estimate liabilities
152.17%737K
152.17%737K
152.17%737K
254.11%1.03M
--292.27K
--292.27K
--292.27K
--292.27K
----
----
Deferred tax liabilities
-97.22%59.14K
-97.32%61.97K
--67.64K
--67.64K
--2.13M
--2.31M
----
--0
----
----
Long term deferred income
44.57%1.97M
--2.1M
--2.22M
--2.35M
--1.36M
----
----
--0
----
----
Lease liabilities
-16.35%25.46M
-11.56%27.11M
8.55%27.85M
37.11%30.94M
-16.92%30.44M
-65.78%30.66M
-83.37%25.66M
-85.63%22.57M
-83.20%36.64M
-61.46%89.6M
Other non current liabilities
----
----
---91.81K
----
--0
----
----
----
----
----
Total non current liabilities
-22.93%48.46M
-23.94%50.27M
-6.04%55.25M
5.65%58.85M
-14.56%62.87M
-47.76%66.1M
-69.93%58.8M
-71.91%55.7M
-67.91%73.58M
-48.08%126.55M
Total liabilities
-10.73%596.06M
-12.24%598.28M
-8.81%626.93M
-18.36%637.85M
-24.77%667.74M
-38.10%681.75M
-44.09%687.5M
-36.79%781.33M
-23.57%887.55M
-10.14%1.1B
Shareholders equity
Paid-in capital
-0.01%402.62M
-0.01%402.62M
4.13%402.62M
4.14%402.67M
18.56%402.67M
18.56%402.67M
13.85%386.67M
13.85%386.67M
-0.46%339.62M
-0.46%339.62M
Other equity instruments
----
----
--0
----
----
----
----
----
----
----
-Equity of prefer stock
----
----
--0
----
----
----
----
----
----
----
-Equity of Perpetual debt
----
----
--0
----
----
----
----
----
----
----
Capital reserve funds
-2.21%1.24B
-0.12%1.24B
3.19%1.23B
4.56%1.23B
12.86%1.26B
10.81%1.24B
7.03%1.2B
5.71%1.18B
-0.71%1.12B
-0.65%1.12B
Surplus reserve funds
0.00%29.64M
0.00%29.64M
0.00%29.64M
0.00%29.64M
0.00%29.64M
0.00%29.64M
0.00%29.64M
0.00%29.64M
0.00%29.64M
0.00%29.64M
Retained profit
-19.37%-1.72B
-20.46%-1.7B
-20.45%-1.69B
-19.59%-1.68B
-4.85%-1.44B
6.49%-1.41B
5.92%-1.4B
2.35%-1.4B
-18.37%-1.37B
-37.01%-1.51B
Less:Treasury stock
-36.13%84.51M
-36.13%84.51M
-11.52%84.51M
-11.42%84.6M
--132.31M
--132.31M
--95.51M
--95.51M
----
----
Other composite income
-19.52%-16.24M
-19.52%-16.24M
-19.50%-16.24M
-19.50%-16.24M
6.16%-13.59M
6.16%-13.59M
6.16%-13.59M
6.16%-13.59M
-2,045.74%-14.48M
-2,045.74%-14.48M
Ordinary risk reserve funds
----
----
--0
----
----
----
----
----
----
----
Specific reserves
----
----
--0
----
----
----
----
----
----
----
Shareholders equity without minority interests
-231.38%-148.22M
-209.93%-128.11M
-214.44%-119.37M
-239.47%-114.72M
8.78%112.81M
445.69%116.53M
804.17%104.31M
154.33%82.25M
-68.16%103.71M
-108.83%-33.71M
Minority interests
-314.87%-1.63M
145.76%710.39K
419.70%1.27M
420.81%956.66K
1,021.78%759.31K
-3,795.87%-1.55M
301.95%243.89K
-25.69%183.69K
184.12%67.69K
120.56%42K
Total shareholder equity
-231.94%-149.85M
-210.80%-127.4M
-212.96%-118.1M
-238.00%-113.76M
9.44%113.57M
441.51%114.98M
808.72%104.55M
152.96%82.44M
-68.14%103.77M
-108.82%-33.67M
Total liabilityies and equity
-42.89%446.22M
-40.90%470.88M
-35.76%508.83M
-39.32%524.09M
-21.18%781.31M
-25.37%796.73M
-34.80%792.05M
-31.92%863.77M
-33.34%991.33M
-33.57%1.07B
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
--
--
--
Reservations with explanatory notes
--
--
--
Reservations with explanatory notes
--
--
Auditor
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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 -60.80%5.48M-45.25%11.04M62.42%37.24M-44.96%11.04M-54.72%13.97M-52.26%20.16M-60.00%22.93M-77.64%20.06M-61.11%30.86M-65.40%42.23M
Transactional financial assets --0--012,732.17%1.31M12,668.57%1.3M------00.00%10.19K-99.90%10.19K1.86%10.19K--10.19K
Notes receivable and accounts receivable 6.16%59.97M-21.10%38.26M-1.52%39.18M76.63%59.26M88.68%56.49M58.42%48.49M2.92%39.79M-10.17%33.55M-63.84%29.94M-66.81%30.61M
-Notes receivable ----------------------0-----77.60%643.46K-98.19%60.2K-82.52%1.18M
-Accounts receivable 6.16%59.97M-21.10%38.26M-1.52%39.18M80.08%59.26M89.06%56.49M64.75%48.49M8.47%39.79M-4.55%32.91M-62.40%29.88M-65.57%29.43M
Other receivables (including interest and dividends) 162.61%151.35M173.36%143.74M214.75%131.45M65.88%66.2M-61.30%57.63M-38.51%52.58M29.69%41.76M39.08%39.91M66.52%148.92M-26.26%85.51M
-Other receivable ----173.36%143.74M-------------38.51%52.58M----39.08%39.91M-----26.26%85.51M
Contractual assets --0--0103.44%595.04K310.41%1.54M137.41%1.87M100.06%816.32K--292.49K-79.91%374.66K-53.07%789.1K-78.09%408.05K
Advance payment -21.94%1.49M-55.82%1.41M-86.56%349.66K-77.23%450.38K-79.96%1.91M-65.70%3.2M-78.64%2.6M-82.86%1.98M-51.32%9.54M-40.35%9.33M
Inventories -41.97%3.44M-36.70%3.63M-9.98%5.9M-64.05%5.13M-8.14%5.93M3.98%5.73M6.70%6.55M154.45%14.27M-9.74%6.46M-21.24%5.51M
Non-current assets due within one year -82.04%13.17M-30.24%51.57M-37.42%43.01M-1.55%69.53M628.55%73.33M439.70%73.92M185.07%68.73M148.74%70.63M-7.04%10.07M40.41%13.7M
Other current assets -30.40%8.73M-11.59%10.25M15.27%10.23M-10.83%10.42M226.47%12.54M-32.38%11.59M-45.19%8.88M-18.89%11.69M-73.78%3.84M36.94%17.14M
Total current assets 8.92%243.63M20.05%259.89M40.58%269.26M16.84%224.87M-6.97%223.68M5.89%216.49M2.53%191.54M-15.44%192.47M-21.30%240.43M-45.77%204.45M
Non Current assets
Other equity investment -15.41%14.57M-15.41%14.57M-15.41%14.57M-15.41%14.57M12.32%17.22M31.14%17.22M31.14%17.22M31.14%17.22M-43.09%15.33M-60.40%13.13M
Long-term equity investment -10.21%15.02M-8.41%15.32M-13.91%15.32M-77.44%15.3M-75.35%16.72M-75.35%16.72M-74.29%17.79M-0.08%67.79M-2.82%67.84M-2.82%67.84M
Long term receivable account -99.10%334.42K-96.14%1.88M-68.10%23.12M-67.60%27.48M45.53%37.02M87.34%48.74M141.35%72.46M234.20%84.83M-28.45%25.44M-35.91%26.02M
Fixed assets -----17.41%41.58M-------------26.98%50.35M-----30.55%57.54M-----26.97%68.95M
Constru in process -----98.27%89.49K--------------5.18M----------------
Intangible assets -50.63%11.65M-51.52%13.33M-51.10%15.34M-40.12%21.13M-34.02%23.59M-31.10%27.5M-29.87%31.37M-30.28%35.29M-51.22%35.76M-52.24%39.92M
Development expenditure 20.69%852.79K240.64%771.71K1,629.92%164.86K--0-66.17%706.61K-85.93%226.55K-97.26%9.53K--253.21K2.42%2.09M-71.55%1.61M
Goodwill -74.34%71.67M-74.34%71.67M-74.34%71.67M-63.77%101.18M-27.67%279.3M-27.67%279.3M-27.67%279.3M-27.67%279.3M-12.71%386.13M-12.71%386.13M
Long deferred expense -17.71%12.42M-12.85%13.1M-11.08%13.93M-10.32%14.71M-14.42%15.09M-43.60%15.03M-71.01%15.66M-72.82%16.41M-76.42%17.64M-66.23%26.65M
Deferred tax assets -91.81%6.29M-91.98%6.29M-92.18%6.29M-83.87%13.88M-17.21%76.89M-26.43%78.47M-27.76%80.48M-19.30%86.07M10.39%92.88M26.76%106.65M
Usufruct assets -15.41%30.19M-14.18%32.39M24.31%35.55M41.40%37.62M-12.23%35.69M-69.13%37.74M-87.99%28.59M-89.12%26.61M-84.83%40.66M-57.35%122.25M
Other non current assets ----------0-----86.61%533.05K-6.86%3.77M7.31%4.77M--0-69.48%3.98M-63.10%4.05M
Total non current assets -63.67%202.59M-63.64%210.99M-60.11%239.56M-55.43%299.22M-25.74%557.63M-32.78%580.24M-41.59%600.51M-35.52%671.3M-36.45%750.89M-29.84%863.19M
Total assets -42.89%446.22M-40.90%470.88M-35.76%508.83M-39.32%524.09M-21.18%781.31M-25.37%796.73M-34.80%792.05M-31.92%863.77M-33.34%991.33M-33.57%1.07B
Liabilities
Current liabilities
Short term loan --0--0--0-29.39%30.06M-44.93%30.05M-34.71%36.56M-54.85%39.52M-13.23%42.57M-35.80%54.57M-34.12%56M
Notes payable and accounts payable -36.32%78.47M-34.60%79.38M-29.62%96.88M-32.17%100.99M-10.57%123.22M-21.86%121.38M-9.40%137.66M-24.22%148.89M-16.91%137.79M-28.87%155.34M
-Notes payable ------------------------------0--------
-Accounts payable -36.32%78.47M-34.60%79.38M-29.62%96.88M-32.17%100.99M-10.57%123.22M-21.86%121.38M-9.40%137.66M-24.22%148.89M-16.91%137.79M-28.87%155.34M
Contract liabilities -28.97%100.1M-37.83%107.61M-41.49%125.11M-55.64%130.95M-69.59%140.92M-69.64%173.1M-64.24%213.81M-51.07%295.21M-8.45%463.45M14.76%570.15M
Advance receipts ----------0------------------0--------
Salaries payable -26.86%24.55M-30.31%20.45M-42.30%19.03M-22.09%26.56M-11.09%33.57M-47.01%29.34M-30.65%32.97M-21.81%34.09M-3.55%37.75M31.02%55.36M
Taxs payable -42.01%3.25M-38.01%3.64M-69.14%1.97M-26.66%5.88M72.52%5.6M210.11%5.87M-39.44%6.39M0.15%8.02M-77.20%3.24M-76.89%1.89M
Other payable (including interest and dividends) 27.05%324.06M37.69%320.35M67.71%308.19M46.11%264.33M165.25%255.07M188.94%232.67M447.13%183.76M480.22%180.91M37.36%96.16M1.11%80.53M
-Other payable ----37.69%320.35M------------188.94%232.67M----480.22%180.91M----1.11%80.53M
Non current liabilities due within one year 7.09%16.43M2.05%15.76M66.04%19.46M35.67%17.66M-7.23%15.34M-69.12%15.45M-88.21%11.72M-86.98%13.02M-64.52%16.54M7.30%50.02M
Other current liabilities -31.69%752.2K-36.78%812.05K-63.35%1.05M-11.60%2.58M-75.28%1.1M-76.54%1.28M-48.86%2.87M-53.66%2.92M-10.54%4.45M9.22%5.48M
Total current liabilities -9.47%547.61M-10.99%548M-9.07%571.68M-20.21%579M-25.69%604.87M-36.84%615.65M-39.20%628.7M-30.09%725.63M-12.67%813.97M-0.73%974.77M
Current liabilities
Long term loan -29.39%20.23M-38.30%20.27M-25.53%24.46M-25.53%24.46M-22.46%28.65M-11.11%32.84M-20.33%32.85M-20.34%32.84M--36.95M--36.95M
Estimate liabilities 152.17%737K152.17%737K152.17%737K254.11%1.03M--292.27K--292.27K--292.27K--292.27K--------
Deferred tax liabilities -97.22%59.14K-97.32%61.97K--67.64K--67.64K--2.13M--2.31M------0--------
Long term deferred income 44.57%1.97M--2.1M--2.22M--2.35M--1.36M----------0--------
Lease liabilities -16.35%25.46M-11.56%27.11M8.55%27.85M37.11%30.94M-16.92%30.44M-65.78%30.66M-83.37%25.66M-85.63%22.57M-83.20%36.64M-61.46%89.6M
Other non current liabilities -----------91.81K------0--------------------
Total non current liabilities -22.93%48.46M-23.94%50.27M-6.04%55.25M5.65%58.85M-14.56%62.87M-47.76%66.1M-69.93%58.8M-71.91%55.7M-67.91%73.58M-48.08%126.55M
Total liabilities -10.73%596.06M-12.24%598.28M-8.81%626.93M-18.36%637.85M-24.77%667.74M-38.10%681.75M-44.09%687.5M-36.79%781.33M-23.57%887.55M-10.14%1.1B
Shareholders equity
Paid-in capital -0.01%402.62M-0.01%402.62M4.13%402.62M4.14%402.67M18.56%402.67M18.56%402.67M13.85%386.67M13.85%386.67M-0.46%339.62M-0.46%339.62M
Other equity instruments ----------0----------------------------
-Equity of prefer stock ----------0----------------------------
-Equity of Perpetual debt ----------0----------------------------
Capital reserve funds -2.21%1.24B-0.12%1.24B3.19%1.23B4.56%1.23B12.86%1.26B10.81%1.24B7.03%1.2B5.71%1.18B-0.71%1.12B-0.65%1.12B
Surplus reserve funds 0.00%29.64M0.00%29.64M0.00%29.64M0.00%29.64M0.00%29.64M0.00%29.64M0.00%29.64M0.00%29.64M0.00%29.64M0.00%29.64M
Retained profit -19.37%-1.72B-20.46%-1.7B-20.45%-1.69B-19.59%-1.68B-4.85%-1.44B6.49%-1.41B5.92%-1.4B2.35%-1.4B-18.37%-1.37B-37.01%-1.51B
Less:Treasury stock -36.13%84.51M-36.13%84.51M-11.52%84.51M-11.42%84.6M--132.31M--132.31M--95.51M--95.51M--------
Other composite income -19.52%-16.24M-19.52%-16.24M-19.50%-16.24M-19.50%-16.24M6.16%-13.59M6.16%-13.59M6.16%-13.59M6.16%-13.59M-2,045.74%-14.48M-2,045.74%-14.48M
Ordinary risk reserve funds ----------0----------------------------
Specific reserves ----------0----------------------------
Shareholders equity without minority interests -231.38%-148.22M-209.93%-128.11M-214.44%-119.37M-239.47%-114.72M8.78%112.81M445.69%116.53M804.17%104.31M154.33%82.25M-68.16%103.71M-108.83%-33.71M
Minority interests -314.87%-1.63M145.76%710.39K419.70%1.27M420.81%956.66K1,021.78%759.31K-3,795.87%-1.55M301.95%243.89K-25.69%183.69K184.12%67.69K120.56%42K
Total shareholder equity -231.94%-149.85M-210.80%-127.4M-212.96%-118.1M-238.00%-113.76M9.44%113.57M441.51%114.98M808.72%104.55M152.96%82.44M-68.14%103.77M-108.82%-33.67M
Total liabilityies and equity -42.89%446.22M-40.90%470.88M-35.76%508.83M-39.32%524.09M-21.18%781.31M-25.37%796.73M-34.80%792.05M-31.92%863.77M-33.34%991.33M-33.57%1.07B
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 ------Reservations with explanatory notes------Reservations with explanatory notes----
Auditor ------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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.