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300565 Shenzhen Kexin Communication Technologies

Watchlist
  • 16.26
  • -0.08-0.49%
Market Closed Nov 4 15:00 CST
4.06BMarket Cap-16558P/E (TTM)

Shenzhen Kexin Communication Technologies 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
-44.41%76.72M
53.01%177.01M
16.40%188.65M
-50.78%104.73M
-7.76%138.03M
-32.65%115.68M
183.27%162.07M
91.28%212.77M
17.19%149.64M
14.60%171.76M
Transactional financial assets
--0
----
----
--0
----
----
----
--0
----
----
Notes receivable and accounts receivable
-2.58%148.03M
-22.44%151.92M
-36.65%133.97M
-43.36%129.12M
-49.37%151.95M
-44.61%195.87M
-19.80%211.48M
-27.47%227.96M
-13.00%300.12M
-12.17%353.65M
-Notes receivable
-94.99%168.65K
-78.93%861.85K
-77.78%500K
326.97%849.32K
--3.37M
--4.09M
--2.25M
--198.92K
----
----
-Accounts receivable
-0.49%147.86M
-21.23%151.06M
-36.21%133.47M
-43.68%128.27M
-50.49%148.59M
-45.77%191.78M
-20.65%209.23M
-27.53%227.76M
-13.00%300.12M
-12.17%353.65M
Other receivables (including interest and dividends)
100.38%13.51M
79.89%10.93M
104.97%16.2M
84.81%12.23M
-34.64%6.74M
-26.33%6.08M
-14.44%7.9M
-9.20%6.62M
-10.23%10.31M
-22.35%8.25M
-Dividend receivable
----
----
----
----
----
----
----
--0
----
----
-Accrued interest receivable
----
----
----
----
----
----
----
--0
----
--56.33K
-Other receivable
----
79.89%10.93M
----
----
----
-25.82%6.08M
----
-9.20%6.62M
----
-22.88%8.19M
Contractual assets
--0
----
----
--0
----
----
----
--0
----
----
Advance payment
-61.81%7.62M
-82.44%4.61M
-80.47%4.23M
-90.92%2.03M
-52.22%19.95M
-22.93%26.26M
30.56%21.65M
49.85%22.35M
147.28%41.76M
821.27%34.07M
Inventories
-50.99%95.95M
-51.29%106.2M
-38.46%135.99M
-27.01%141.85M
10.71%195.76M
103.73%218.02M
80.39%220.97M
44.97%194.35M
18.74%176.82M
-19.80%107.01M
Receivable financing
--0
----
----
--0
----
----
----
--0
----
----
Assets held for sale
--0
----
----
--0
----
----
----
--0
----
----
Non-current assets due within one year
--0
----
----
--0
----
----
----
--0
----
----
Other current assets
3,593.80%237.42M
470.51%245.38M
1,144.60%329.2M
-25.16%16.75M
-43.29%6.43M
427.01%43.01M
-9.52%26.45M
-23.49%22.38M
-59.71%11.33M
-59.41%8.16M
Total current assets
11.64%579.24M
15.06%696.05M
24.24%808.23M
-40.75%406.71M
-24.80%518.86M
-11.42%604.93M
30.51%650.52M
12.34%686.43M
1.73%689.99M
-5.20%682.9M
Non Current assets
Debt investment
--0
----
----
--0
----
----
----
--0
----
----
Other debt investment
--0
----
----
--0
----
----
----
--0
----
----
Other equity investment
--0
----
----
--0
----
----
----
--0
----
-15.74%1.34M
Other non-current financial assets
-12.63%14.28M
-14.23%14.67M
-16.43%15.06M
-17.99%15.74M
-17.99%16.34M
-16.95%17.1M
-13.24%18.02M
-11.35%19.19M
-7.82%19.93M
64.35%20.59M
Investment real estate
-2.98%22.31M
-2.96%22.48M
-4.66%22.25M
-2.91%22.82M
-6.77%23M
-6.72%23.17M
70.89%23.34M
70.93%23.51M
78.07%24.67M
78.06%24.84M
Long-term equity investment
--0
----
----
--0
----
----
----
--0
----
----
Long term receivable account
--0
----
----
--0
----
----
----
--0
----
----
Fixed assets
----
-2.06%769.52M
----
----
----
216.57%785.72M
----
200.69%802.31M
----
-5.16%248.2M
Constru in process
----
----
----
----
----
----
----
-99.92%218.95K
----
92.20%343.54M
Productive biological assets
--0
----
----
--0
----
----
----
--0
----
----
Oil and gas assets
--0
----
----
--0
----
----
----
--0
----
----
Intangible assets
-5.25%101.05M
-5.19%102.46M
-5.16%103.82M
-5.09%105.23M
-3.50%106.65M
-3.43%108.07M
-3.37%109.47M
-3.29%110.88M
-4.72%110.52M
-3.78%111.9M
Development expenditure
----
----
----
----
----
----
----
--0
----
----
Goodwill
--0
----
----
--0
0.00%7.29M
0.00%7.29M
0.00%7.29M
0.00%7.29M
-61.73%7.29M
-61.73%7.29M
Long deferred expense
-8.04%32.24M
-7.70%33.3M
-12.08%32.74M
-11.42%34.04M
-8.31%35.06M
2,385.60%36.08M
4,238.02%37.24M
3,253.40%38.43M
2,097.75%38.23M
-27.86%1.45M
Deferred tax assets
32.23%100.63M
41.55%94.78M
41.60%89.37M
39.16%82.34M
60.79%76.1M
70.40%66.96M
40.21%63.11M
38.97%59.17M
28.53%47.33M
30.83%39.3M
Usufruct assets
-13.22%11.82M
-44.05%8.79M
-41.01%10.3M
-33.80%11.91M
-27.56%13.62M
-23.66%15.72M
-21.85%17.46M
-25.54%17.99M
-11.09%18.81M
-10.24%20.59M
Other non current assets
-9.51%2.25M
5.24%1.72M
-46.50%1.72M
-28.52%1.92M
-72.95%2.49M
-99.05%1.64M
-98.13%3.21M
-98.39%2.69M
-88.67%9.19M
1,226.16%172.84M
Total non current assets
-1.09%1.05B
-1.32%1.05B
-1.89%1.05B
-1.92%1.06B
2.71%1.06B
7.04%1.06B
9.18%1.07B
14.87%1.08B
27.67%1.03B
47.30%991.87M
Total assets
3.10%1.62B
4.63%1.74B
7.98%1.86B
-17.00%1.47B
-8.34%1.58B
-0.48%1.67B
16.36%1.72B
13.87%1.77B
15.82%1.72B
20.17%1.67B
Liabilities
Current liabilities
Short term loan
-18.74%312.26M
7.86%398.32M
0.76%398.87M
2.79%406.94M
6.62%384.26M
-10.54%369.28M
86.55%395.87M
29.35%395.89M
23.68%360.4M
59.40%412.78M
Transactional financial liabilities
--0
----
----
--0
----
----
----
--0
----
----
Notes payable and accounts payable
-19.29%168.03M
-38.62%154.93M
-18.64%196.35M
2.49%246.64M
-24.45%208.2M
28.40%252.42M
2.37%241.34M
-16.83%240.65M
-2.74%275.56M
-30.62%196.59M
-Notes payable
114.98%13.73M
171.73%15.76M
274.24%18.32M
-68.88%3.49M
-13.21%6.39M
-35.03%5.8M
76.67%4.9M
-77.14%11.22M
-90.87%7.36M
-88.65%8.93M
-Accounts payable
-23.54%154.3M
-43.57%139.17M
-24.71%178.03M
5.98%243.15M
-24.75%201.81M
31.42%246.62M
1.49%236.44M
-4.51%229.43M
32.29%268.2M
-8.33%187.66M
Contract liabilities
-80.32%2.49M
-43.23%11.62M
-1.24%14.91M
11.04%14.96M
164.01%12.64M
464.72%20.46M
1,319.46%15.1M
576.32%13.47M
46.27%4.79M
179.66%3.62M
Advance receipts
--0
----
----
--0
----
----
----
--0
----
----
Salaries payable
18.21%17.01M
1.26%23M
-11.18%21M
1.37%22.66M
-12.35%14.39M
-7.82%22.71M
-6.20%23.64M
-9.85%22.35M
-40.76%16.42M
-4.81%24.63M
Taxs payable
20.46%6.97M
13.19%5.56M
122.07%6.64M
-33.64%3.07M
16.46%5.79M
95.18%4.91M
-28.73%2.99M
233.90%4.63M
148.23%4.97M
57.52%2.52M
Other payable (including interest and dividends)
35.33%11M
32.03%10.63M
31.05%11.74M
33.92%13.45M
-2.39%8.13M
29.11%8.05M
-19.39%8.96M
10.43%10.04M
51.85%8.33M
35.49%6.24M
-Interest payable
-13.50%487.71K
-20.67%495.54K
--578.96K
-17.00%585.03K
--563.83K
16.02%624.67K
----
47.92%704.83K
----
--538.4K
-Dividend payable
----
----
----
----
----
----
----
--0
----
----
-Other payable
----
36.47%10.13M
----
----
----
30.35%7.43M
----
8.36%9.34M
----
23.79%5.7M
Hold and for sell liabilities
--0
----
----
--0
----
----
----
--0
----
----
Non current liabilities due within one year
30.59%87.42M
33.13%84.83M
68.83%76.88M
76.13%77.27M
336.13%66.94M
446.42%63.72M
2,668.56%45.54M
565.10%43.87M
--15.35M
--11.66M
Other current liabilities
--0
----
--500K
--770K
----
----
----
--0
----
----
Total current liabilities
-13.59%605.18M
-7.10%688.89M
-0.89%726.9M
7.51%785.76M
2.12%700.34M
12.69%741.56M
49.32%733.44M
14.34%730.9M
11.84%685.81M
14.26%658.05M
Current liabilities
Long term loan
-29.78%296.5M
-28.76%304.15M
-26.58%338.82M
-25.13%345.51M
0.29%422.26M
3.85%426.93M
14.97%461.5M
46.00%461.5M
83.34%421.05M
230.36%411.08M
Bonds payable
--0
----
----
--0
----
----
----
--0
----
----
Preferred stock
--0
----
----
--0
----
----
----
--0
----
----
Perpetual Debt
--0
----
----
--0
----
----
----
--0
----
----
Long term salaries pay
----
----
----
----
----
----
----
--0
----
----
Estimate liabilities
6.88%24.72M
0.53%22.93M
6.56%22.93M
4.39%22.84M
12.35%23.13M
19.25%22.81M
18.34%21.52M
23.79%21.88M
1.65%20.59M
-10.66%19.12M
Deferred tax liabilities
773.09%2.99M
695.75%2.42M
887.97%2.77M
-25.81%3.13M
--341.9K
--303.76K
--280.87K
--4.22M
----
----
Long term deferred income
--0
----
----
--0
----
----
----
--0
-7.12%489.24K
-8.82%490.59K
Lease liabilities
-2.08%9.1M
-46.34%5.73M
-36.45%6.54M
-41.31%7.36M
-31.14%9.3M
-43.64%10.67M
-53.90%10.29M
-33.20%12.53M
-38.71%13.5M
-20.15%18.94M
Other non current liabilities
29.63%43.41K
13.83%39.14K
15.61%39.34K
22.15%41.59K
132.84%33.49K
135.43%34.38K
133.00%34.03K
132.39%34.04K
--14.38K
--14.6K
Total non current liabilities
-26.74%333.36M
-27.23%335.26M
-24.82%371.11M
-22.97%385.29M
-0.13%455.06M
2.47%460.74M
11.58%493.62M
41.67%500.18M
67.22%455.64M
164.35%449.65M
Total liabilities
-18.77%938.54M
-14.82%1.02B
-10.52%1.1B
-4.88%1.17B
1.22%1.16B
8.54%1.2B
31.44%1.23B
24.06%1.23B
28.88%1.14B
48.48%1.11B
Shareholders equity
Paid-in capital
20.05%249.7M
20.05%249.7M
20.05%249.7M
0.00%208M
0.00%208M
0.00%208M
0.00%208M
0.00%208M
0.00%208M
0.00%208M
Other equity instruments
--0
----
----
--0
----
----
----
--0
----
----
-Equity of prefer stock
--0
----
----
--0
----
----
----
--0
----
----
-Equity of Perpetual debt
--0
----
----
--0
----
----
----
--0
----
----
Capital reserve funds
192.43%731.41M
190.51%726.62M
189.70%724.61M
0.00%250.12M
0.00%250.12M
-2.35%250.12M
-2.35%250.12M
-2.35%250.12M
-2.35%250.12M
0.00%256.13M
Surplus reserve funds
0.00%38.86M
0.00%38.86M
0.00%38.86M
0.00%38.86M
0.00%38.86M
0.04%38.86M
0.04%38.86M
0.04%38.86M
0.04%38.86M
0.00%38.85M
Retained profit
-384.86%-308.57M
-1,199.43%-268.81M
-4,205.50%-226.52M
-494.66%-178.44M
-176.83%-63.64M
-129.60%-20.69M
-87.83%5.52M
-22.05%45.21M
-14.35%82.83M
-52.30%69.89M
Less:Treasury stock
--0
----
----
--0
----
----
----
--0
----
----
Other composite income
45.12%-2.12M
2.96%-4.6M
-383.45%-4.51M
-594.54%-3.36M
-1,190.27%-3.86M
-2,024.77%-4.74M
-562.80%-933.52K
-1,072.98%-483.77K
125.39%354.19K
113.61%246.16K
Ordinary risk reserve funds
--0
----
----
--0
----
----
----
--0
----
----
Specific reserves
--0
----
----
--0
----
----
----
--0
----
----
Shareholders equity without minority interests
65.15%709.29M
57.30%741.78M
55.94%782.14M
-41.82%315.18M
-25.97%429.48M
-17.72%471.56M
-8.56%501.57M
-3.43%541.71M
-3.03%580.17M
-11.51%573.11M
Minority interests
-148.75%-23.58M
-208.05%-22.15M
-226.07%-20.24M
-299.22%-18.64M
-220.05%-9.48M
-19.09%-7.19M
-236.29%-6.21M
-765.35%-4.67M
---2.96M
---6.04M
Total shareholder equity
63.26%685.71M
54.97%719.63M
53.81%761.9M
-44.78%296.54M
-27.24%420M
-18.11%464.37M
-9.39%495.36M
-4.17%537.04M
-3.52%577.21M
-12.45%567.07M
Total liabilityies and equity
3.10%1.62B
4.63%1.74B
7.98%1.86B
-17.00%1.47B
-8.34%1.58B
-0.48%1.67B
16.36%1.72B
13.87%1.77B
15.82%1.72B
20.17%1.67B
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 -44.41%76.72M53.01%177.01M16.40%188.65M-50.78%104.73M-7.76%138.03M-32.65%115.68M183.27%162.07M91.28%212.77M17.19%149.64M14.60%171.76M
Transactional financial assets --0----------0--------------0--------
Notes receivable and accounts receivable -2.58%148.03M-22.44%151.92M-36.65%133.97M-43.36%129.12M-49.37%151.95M-44.61%195.87M-19.80%211.48M-27.47%227.96M-13.00%300.12M-12.17%353.65M
-Notes receivable -94.99%168.65K-78.93%861.85K-77.78%500K326.97%849.32K--3.37M--4.09M--2.25M--198.92K--------
-Accounts receivable -0.49%147.86M-21.23%151.06M-36.21%133.47M-43.68%128.27M-50.49%148.59M-45.77%191.78M-20.65%209.23M-27.53%227.76M-13.00%300.12M-12.17%353.65M
Other receivables (including interest and dividends) 100.38%13.51M79.89%10.93M104.97%16.2M84.81%12.23M-34.64%6.74M-26.33%6.08M-14.44%7.9M-9.20%6.62M-10.23%10.31M-22.35%8.25M
-Dividend receivable ------------------------------0--------
-Accrued interest receivable ------------------------------0------56.33K
-Other receivable ----79.89%10.93M-------------25.82%6.08M-----9.20%6.62M-----22.88%8.19M
Contractual assets --0----------0--------------0--------
Advance payment -61.81%7.62M-82.44%4.61M-80.47%4.23M-90.92%2.03M-52.22%19.95M-22.93%26.26M30.56%21.65M49.85%22.35M147.28%41.76M821.27%34.07M
Inventories -50.99%95.95M-51.29%106.2M-38.46%135.99M-27.01%141.85M10.71%195.76M103.73%218.02M80.39%220.97M44.97%194.35M18.74%176.82M-19.80%107.01M
Receivable financing --0----------0--------------0--------
Assets held for sale --0----------0--------------0--------
Non-current assets due within one year --0----------0--------------0--------
Other current assets 3,593.80%237.42M470.51%245.38M1,144.60%329.2M-25.16%16.75M-43.29%6.43M427.01%43.01M-9.52%26.45M-23.49%22.38M-59.71%11.33M-59.41%8.16M
Total current assets 11.64%579.24M15.06%696.05M24.24%808.23M-40.75%406.71M-24.80%518.86M-11.42%604.93M30.51%650.52M12.34%686.43M1.73%689.99M-5.20%682.9M
Non Current assets
Debt investment --0----------0--------------0--------
Other debt investment --0----------0--------------0--------
Other equity investment --0----------0--------------0-----15.74%1.34M
Other non-current financial assets -12.63%14.28M-14.23%14.67M-16.43%15.06M-17.99%15.74M-17.99%16.34M-16.95%17.1M-13.24%18.02M-11.35%19.19M-7.82%19.93M64.35%20.59M
Investment real estate -2.98%22.31M-2.96%22.48M-4.66%22.25M-2.91%22.82M-6.77%23M-6.72%23.17M70.89%23.34M70.93%23.51M78.07%24.67M78.06%24.84M
Long-term equity investment --0----------0--------------0--------
Long term receivable account --0----------0--------------0--------
Fixed assets -----2.06%769.52M------------216.57%785.72M----200.69%802.31M-----5.16%248.2M
Constru in process -----------------------------99.92%218.95K----92.20%343.54M
Productive biological assets --0----------0--------------0--------
Oil and gas assets --0----------0--------------0--------
Intangible assets -5.25%101.05M-5.19%102.46M-5.16%103.82M-5.09%105.23M-3.50%106.65M-3.43%108.07M-3.37%109.47M-3.29%110.88M-4.72%110.52M-3.78%111.9M
Development expenditure ------------------------------0--------
Goodwill --0----------00.00%7.29M0.00%7.29M0.00%7.29M0.00%7.29M-61.73%7.29M-61.73%7.29M
Long deferred expense -8.04%32.24M-7.70%33.3M-12.08%32.74M-11.42%34.04M-8.31%35.06M2,385.60%36.08M4,238.02%37.24M3,253.40%38.43M2,097.75%38.23M-27.86%1.45M
Deferred tax assets 32.23%100.63M41.55%94.78M41.60%89.37M39.16%82.34M60.79%76.1M70.40%66.96M40.21%63.11M38.97%59.17M28.53%47.33M30.83%39.3M
Usufruct assets -13.22%11.82M-44.05%8.79M-41.01%10.3M-33.80%11.91M-27.56%13.62M-23.66%15.72M-21.85%17.46M-25.54%17.99M-11.09%18.81M-10.24%20.59M
Other non current assets -9.51%2.25M5.24%1.72M-46.50%1.72M-28.52%1.92M-72.95%2.49M-99.05%1.64M-98.13%3.21M-98.39%2.69M-88.67%9.19M1,226.16%172.84M
Total non current assets -1.09%1.05B-1.32%1.05B-1.89%1.05B-1.92%1.06B2.71%1.06B7.04%1.06B9.18%1.07B14.87%1.08B27.67%1.03B47.30%991.87M
Total assets 3.10%1.62B4.63%1.74B7.98%1.86B-17.00%1.47B-8.34%1.58B-0.48%1.67B16.36%1.72B13.87%1.77B15.82%1.72B20.17%1.67B
Liabilities
Current liabilities
Short term loan -18.74%312.26M7.86%398.32M0.76%398.87M2.79%406.94M6.62%384.26M-10.54%369.28M86.55%395.87M29.35%395.89M23.68%360.4M59.40%412.78M
Transactional financial liabilities --0----------0--------------0--------
Notes payable and accounts payable -19.29%168.03M-38.62%154.93M-18.64%196.35M2.49%246.64M-24.45%208.2M28.40%252.42M2.37%241.34M-16.83%240.65M-2.74%275.56M-30.62%196.59M
-Notes payable 114.98%13.73M171.73%15.76M274.24%18.32M-68.88%3.49M-13.21%6.39M-35.03%5.8M76.67%4.9M-77.14%11.22M-90.87%7.36M-88.65%8.93M
-Accounts payable -23.54%154.3M-43.57%139.17M-24.71%178.03M5.98%243.15M-24.75%201.81M31.42%246.62M1.49%236.44M-4.51%229.43M32.29%268.2M-8.33%187.66M
Contract liabilities -80.32%2.49M-43.23%11.62M-1.24%14.91M11.04%14.96M164.01%12.64M464.72%20.46M1,319.46%15.1M576.32%13.47M46.27%4.79M179.66%3.62M
Advance receipts --0----------0--------------0--------
Salaries payable 18.21%17.01M1.26%23M-11.18%21M1.37%22.66M-12.35%14.39M-7.82%22.71M-6.20%23.64M-9.85%22.35M-40.76%16.42M-4.81%24.63M
Taxs payable 20.46%6.97M13.19%5.56M122.07%6.64M-33.64%3.07M16.46%5.79M95.18%4.91M-28.73%2.99M233.90%4.63M148.23%4.97M57.52%2.52M
Other payable (including interest and dividends) 35.33%11M32.03%10.63M31.05%11.74M33.92%13.45M-2.39%8.13M29.11%8.05M-19.39%8.96M10.43%10.04M51.85%8.33M35.49%6.24M
-Interest payable -13.50%487.71K-20.67%495.54K--578.96K-17.00%585.03K--563.83K16.02%624.67K----47.92%704.83K------538.4K
-Dividend payable ------------------------------0--------
-Other payable ----36.47%10.13M------------30.35%7.43M----8.36%9.34M----23.79%5.7M
Hold and for sell liabilities --0----------0--------------0--------
Non current liabilities due within one year 30.59%87.42M33.13%84.83M68.83%76.88M76.13%77.27M336.13%66.94M446.42%63.72M2,668.56%45.54M565.10%43.87M--15.35M--11.66M
Other current liabilities --0------500K--770K--------------0--------
Total current liabilities -13.59%605.18M-7.10%688.89M-0.89%726.9M7.51%785.76M2.12%700.34M12.69%741.56M49.32%733.44M14.34%730.9M11.84%685.81M14.26%658.05M
Current liabilities
Long term loan -29.78%296.5M-28.76%304.15M-26.58%338.82M-25.13%345.51M0.29%422.26M3.85%426.93M14.97%461.5M46.00%461.5M83.34%421.05M230.36%411.08M
Bonds payable --0----------0--------------0--------
Preferred stock --0----------0--------------0--------
Perpetual Debt --0----------0--------------0--------
Long term salaries pay ------------------------------0--------
Estimate liabilities 6.88%24.72M0.53%22.93M6.56%22.93M4.39%22.84M12.35%23.13M19.25%22.81M18.34%21.52M23.79%21.88M1.65%20.59M-10.66%19.12M
Deferred tax liabilities 773.09%2.99M695.75%2.42M887.97%2.77M-25.81%3.13M--341.9K--303.76K--280.87K--4.22M--------
Long term deferred income --0----------0--------------0-7.12%489.24K-8.82%490.59K
Lease liabilities -2.08%9.1M-46.34%5.73M-36.45%6.54M-41.31%7.36M-31.14%9.3M-43.64%10.67M-53.90%10.29M-33.20%12.53M-38.71%13.5M-20.15%18.94M
Other non current liabilities 29.63%43.41K13.83%39.14K15.61%39.34K22.15%41.59K132.84%33.49K135.43%34.38K133.00%34.03K132.39%34.04K--14.38K--14.6K
Total non current liabilities -26.74%333.36M-27.23%335.26M-24.82%371.11M-22.97%385.29M-0.13%455.06M2.47%460.74M11.58%493.62M41.67%500.18M67.22%455.64M164.35%449.65M
Total liabilities -18.77%938.54M-14.82%1.02B-10.52%1.1B-4.88%1.17B1.22%1.16B8.54%1.2B31.44%1.23B24.06%1.23B28.88%1.14B48.48%1.11B
Shareholders equity
Paid-in capital 20.05%249.7M20.05%249.7M20.05%249.7M0.00%208M0.00%208M0.00%208M0.00%208M0.00%208M0.00%208M0.00%208M
Other equity instruments --0----------0--------------0--------
-Equity of prefer stock --0----------0--------------0--------
-Equity of Perpetual debt --0----------0--------------0--------
Capital reserve funds 192.43%731.41M190.51%726.62M189.70%724.61M0.00%250.12M0.00%250.12M-2.35%250.12M-2.35%250.12M-2.35%250.12M-2.35%250.12M0.00%256.13M
Surplus reserve funds 0.00%38.86M0.00%38.86M0.00%38.86M0.00%38.86M0.00%38.86M0.04%38.86M0.04%38.86M0.04%38.86M0.04%38.86M0.00%38.85M
Retained profit -384.86%-308.57M-1,199.43%-268.81M-4,205.50%-226.52M-494.66%-178.44M-176.83%-63.64M-129.60%-20.69M-87.83%5.52M-22.05%45.21M-14.35%82.83M-52.30%69.89M
Less:Treasury stock --0----------0--------------0--------
Other composite income 45.12%-2.12M2.96%-4.6M-383.45%-4.51M-594.54%-3.36M-1,190.27%-3.86M-2,024.77%-4.74M-562.80%-933.52K-1,072.98%-483.77K125.39%354.19K113.61%246.16K
Ordinary risk reserve funds --0----------0--------------0--------
Specific reserves --0----------0--------------0--------
Shareholders equity without minority interests 65.15%709.29M57.30%741.78M55.94%782.14M-41.82%315.18M-25.97%429.48M-17.72%471.56M-8.56%501.57M-3.43%541.71M-3.03%580.17M-11.51%573.11M
Minority interests -148.75%-23.58M-208.05%-22.15M-226.07%-20.24M-299.22%-18.64M-220.05%-9.48M-19.09%-7.19M-236.29%-6.21M-765.35%-4.67M---2.96M---6.04M
Total shareholder equity 63.26%685.71M54.97%719.63M53.81%761.9M-44.78%296.54M-27.24%420M-18.11%464.37M-9.39%495.36M-4.17%537.04M-3.52%577.21M-12.45%567.07M
Total liabilityies and equity 3.10%1.62B4.63%1.74B7.98%1.86B-17.00%1.47B-8.34%1.58B-0.48%1.67B16.36%1.72B13.87%1.77B15.82%1.72B20.17%1.67B
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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