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600143 Kingfa Sci. & Tech.

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  • 8.78
  • +0.10+1.15%
Noon Break Nov 18 11:29 CST
23.15BMarket Cap45.03P/E (TTM)

Kingfa Sci. & Tech. 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
-22.14%3.85B
-27.30%3.35B
-12.20%4.82B
-6.07%3.74B
11.30%4.94B
-14.47%4.61B
16.58%5.49B
-1.74%3.98B
-10.32%4.44B
18.82%5.39B
Transactional financial assets
-15.85%17.38M
-6.89%19.3M
2,347.50%19.82M
4,353.69%20.32M
1,070.97%20.65M
599.79%20.73M
-75.81%809.87K
--456.33K
--1.76M
--2.96M
Notes receivable and accounts receivable
27.76%11.11B
31.70%10.02B
17.97%8.7B
40.17%10.33B
15.76%8.7B
-2.61%7.61B
-3.27%7.38B
-4.03%7.37B
50.52%7.51B
62.66%7.81B
-Notes receivable
71.84%3.6B
57.92%3.01B
56.55%3.22B
45.64%3.01B
-9.25%2.1B
-23.05%1.91B
-10.48%2.06B
-10.37%2.07B
5,104.03%2.31B
4,118.75%2.48B
-Accounts receivable
13.75%7.51B
22.94%7.01B
3.03%5.48B
38.03%7.32B
26.87%6.6B
6.88%5.7B
-0.17%5.32B
-1.31%5.3B
5.18%5.2B
12.47%5.34B
Other receivables (including interest and dividends)
121.30%315.5M
10.18%185.49M
-36.13%169.96M
-71.64%138.81M
-75.18%142.57M
-37.95%168.35M
66.61%266.08M
267.69%489.52M
356.45%574.47M
115.41%271.32M
-Accrued interest receivable
----
----
----
-98.29%4.65K
-18.32%941.94K
-34.26%638.4K
-79.08%233.72K
-69.81%272.25K
20.62%1.15M
-12.28%971.06K
-Other receivable
----
10.60%185.49M
----
----
----
-37.97%167.71M
----
269.99%489.25M
----
116.54%270.35M
Advance payment
-15.61%878.44M
-32.63%589.11M
-11.43%515.76M
2.83%430.48M
108.66%1.04B
154.30%874.44M
10.38%582.34M
4.49%418.63M
21.30%498.87M
-24.77%343.86M
Inventories
40.27%7.65B
5.51%6.6B
32.77%6.85B
8.83%6.04B
0.91%5.46B
6.72%6.25B
-7.66%5.16B
7.45%5.55B
16.67%5.41B
27.92%5.86B
Receivable financing
34.30%1.18B
48.23%1.08B
54.63%1.51B
-19.11%928.06M
-20.92%881.44M
-29.50%728.48M
7.64%975.33M
44.02%1.15B
-27.96%1.11B
-32.95%1.03B
Non-current assets due within one year
----
----
----
0.00%107.57K
--107.57K
--107.57K
--107.57K
--107.57K
----
----
Other current assets
8.77%1.57B
9.03%1.6B
6.83%1.73B
8.00%1.67B
-8.49%1.44B
-12.91%1.46B
-5.49%1.62B
5.04%1.55B
42.51%1.58B
161.65%1.68B
Total current assets
17.48%26.58B
7.87%23.44B
13.26%24.32B
13.63%23.29B
7.08%22.62B
-2.98%21.73B
1.11%21.47B
4.08%20.5B
18.91%21.13B
34.21%22.4B
Non Current assets
Other non-current financial assets
-10.19%295.46M
31.68%314.48M
48.15%324.19M
48.15%324.19M
50.34%328.98M
9.14%238.83M
-2.17%218.83M
-2.17%218.83M
-2.17%218.83M
-2.17%218.83M
Investment real estate
20.06%1.72B
20.11%1.74B
34.22%1.71B
34.26%1.74B
9.52%1.43B
9.64%1.45B
-1.25%1.28B
2,160.06%1.29B
2,152.35%1.31B
2,146.14%1.32B
Long-term equity investment
2.55%802.68M
3.24%806.03M
3.00%798.86M
-1.35%793.49M
-4.93%782.72M
-4.12%780.7M
-37.38%775.57M
-34.82%804.33M
-46.57%823.33M
-48.22%814.25M
Long term receivable account
----
----
----
-0.57%18.71M
--18.74M
--18.76M
--18.82M
--18.82M
----
----
Fixed assets
----
1.37%21.68B
----
----
----
77.28%21.39B
----
1.22%12.03B
----
6.28%12.07B
Constru in process
----
15.63%7.03B
----
----
----
-43.60%6.08B
----
61.15%13.2B
----
458.68%10.77B
Construction materials
----
17.78%102.89M
----
----
----
12.08%87.36M
----
-58.14%121.78M
----
--77.95M
Intangible assets
7.67%3.7B
9.00%3.7B
9.73%3.74B
4.40%3.6B
15.94%3.43B
13.23%3.39B
12.92%3.41B
13.04%3.44B
-0.71%2.96B
16.44%3B
Goodwill
-1.00%269.35M
-1.16%270.4M
-1.32%271.45M
-1.47%272.5M
-17.36%272.07M
-17.31%273.57M
-17.23%275.07M
-17.15%276.57M
1.11%329.24M
4.43%330.83M
Long deferred expense
15.69%617.65M
18.99%653.67M
69.63%666.34M
40.71%526.71M
141.61%533.86M
205.57%549.35M
122.69%392.83M
104.34%374.32M
40.49%220.96M
17.27%179.78M
Deferred tax assets
40.48%711.5M
41.42%700.17M
37.75%688.19M
38.36%709.68M
120.86%506.49M
119.97%495.1M
123.04%499.6M
126.25%512.93M
22.23%229.33M
25.89%225.07M
Usufruct assets
-25.77%40.72M
-47.11%35.58M
-36.75%46.69M
-23.65%53.65M
-12.12%54.85M
13.25%67.28M
15.99%73.83M
-5.24%70.26M
32.13%62.42M
19.34%59.41M
Other non current assets
-23.80%1.29B
-11.45%1.35B
-46.68%1.35B
-42.90%1.45B
-28.88%1.69B
-23.07%1.53B
-11.72%2.54B
-9.40%2.53B
-2.85%2.38B
65.42%1.99B
Total non current assets
2.25%38.01B
5.62%38.42B
7.22%38.3B
9.58%38.28B
13.06%37.17B
16.94%36.38B
15.51%35.72B
22.13%34.93B
26.07%32.88B
58.20%31.11B
Total assets
8.01%64.58B
6.46%61.86B
9.49%62.61B
11.08%61.58B
10.72%59.8B
8.60%58.11B
9.65%57.19B
14.77%55.43B
23.17%54.01B
47.19%53.51B
Liabilities
Current liabilities
Short term loan
34.89%7.13B
26.29%6.09B
47.46%6.54B
84.25%5.73B
54.07%5.28B
28.24%4.83B
25.04%4.44B
-6.33%3.11B
10.92%3.43B
8.54%3.76B
Transactional financial liabilities
19,367.42%13.93M
--486.11K
--486.11K
--1.95M
--71.55K
----
----
----
----
----
Notes payable and accounts payable
16.92%9.16B
26.34%8.56B
41.67%7.88B
27.16%9.13B
20.09%7.83B
1.61%6.78B
-0.59%5.56B
17.58%7.18B
25.63%6.52B
59.87%6.67B
-Notes payable
5.61%2.88B
28.85%2.85B
25.39%2.73B
79.78%2.96B
33.28%2.73B
-17.03%2.21B
16.65%2.18B
-2.23%1.65B
69.60%2.05B
154.74%2.66B
-Accounts payable
22.97%6.27B
25.13%5.72B
52.15%5.14B
11.52%6.17B
14.04%5.1B
13.99%4.57B
-9.23%3.38B
25.12%5.54B
12.29%4.47B
28.15%4.01B
Contract liabilities
17.67%678.2M
-23.84%476.98M
1.04%453.28M
-17.67%335.43M
3.99%576.37M
31.72%626.25M
1.61%448.63M
14.27%407.43M
-9.32%554.27M
-2.79%475.43M
Salaries payable
10.74%229.04M
53.06%212.81M
24.25%216.51M
82.51%564.94M
-6.95%206.83M
-34.68%139.04M
-28.12%174.26M
-15.13%309.55M
60.48%222.27M
56.28%212.87M
Taxs payable
13.76%385.88M
26.15%262.92M
-51.82%113.44M
-14.74%163.34M
53.70%339.19M
13.25%208.42M
115.88%235.46M
33.82%191.57M
18.94%220.68M
-32.11%184.04M
Other payable (including interest and dividends)
10.83%2B
14.23%2.34B
-8.86%1.97B
-53.25%2.1B
-64.56%1.8B
-53.33%2.05B
-55.80%2.16B
3.98%4.5B
46.98%5.08B
807.60%4.38B
-Interest payable
----
----
----
----
----
----
----
----
-17.21%41.99M
-26.06%42.84M
-Dividend payable
--319.22K
--267.06M
----
----
----
----
----
----
----
----
-Other payable
----
1.17%2.07B
----
----
----
-52.86%2.05B
----
4.89%4.5B
----
921.26%4.34B
Non current liabilities due within one year
-53.54%1.41B
-60.42%1.56B
-38.74%2.96B
-21.43%3.13B
4.14%3.04B
74.62%3.95B
129.81%4.83B
184.67%3.98B
209.17%2.92B
53.38%2.26B
Other current liabilities
81.56%2.65B
54.68%1.89B
75.63%2.26B
60.92%2.19B
23.60%1.46B
-8.36%1.22B
-30.47%1.29B
-3.92%1.36B
2,621.47%1.18B
4,058.63%1.33B
Total current liabilities
15.15%23.65B
8.12%21.4B
17.03%22.39B
10.96%23.35B
2.02%20.54B
2.65%19.79B
1.87%19.13B
20.70%21.04B
47.29%20.13B
83.00%19.28B
Current liabilities
Long term loan
11.00%19.75B
12.79%19.16B
15.47%18.83B
31.22%17B
25.46%17.79B
9.26%16.98B
14.76%16.31B
3.37%12.96B
20.92%14.18B
70.20%15.54B
Long term account payable
----
--213.37K
----
----
----
----
----
-97.99%161.27K
----
-57.90%5.75M
Estimate liabilities
----
----
3,226.98%2.41M
--2.41M
28.85%147.35K
----
66.35%72.56K
----
--114.36K
--110.49K
Deferred tax liabilities
9.34%282.28M
14.73%281.5M
19.12%285.44M
14.58%277.86M
7.17%258.16M
4.35%245.36M
2.46%239.63M
3.46%242.5M
6.44%240.89M
9.27%235.12M
Long term deferred income
8.73%754.89M
-4.70%679.08M
-9.80%660.46M
-8.21%691.67M
-4.76%694.31M
-2.74%712.58M
-7.55%732.25M
-4.73%753.52M
-11.83%728.99M
-11.50%732.68M
Lease liabilities
6.63%54.13M
-56.52%24.96M
-44.74%35.64M
-30.79%35.66M
23.37%50.77M
30.56%57.41M
13.92%64.49M
-8.23%51.52M
-14.62%41.15M
7.20%43.97M
Other non current liabilities
----
----
8.23%2.3B
9.62%2.3B
144.59%2.25B
587.58%2.2B
159.41%2.13B
303.90%2.1B
70.37%920M
-40.74%320M
Total non current liabilities
-0.98%20.84B
-0.29%20.14B
13.58%22.12B
26.12%20.31B
30.61%21.05B
19.65%20.2B
20.79%19.47B
13.84%16.11B
20.40%16.11B
56.74%16.88B
Adjustment items of total current liabilities
----
----
----
----
----
---0.01
----
----
----
----
Total liabilities
6.99%44.5B
3.87%41.54B
15.29%44.51B
17.53%43.66B
14.73%41.59B
10.59%39.99B
10.61%38.61B
17.62%37.15B
33.99%36.25B
69.73%36.16B
Shareholders equity
Paid-in capital
-1.32%2.64B
0.51%2.67B
0.51%2.67B
0.56%2.67B
0.56%2.67B
3.25%2.66B
3.25%2.66B
3.25%2.66B
3.25%2.66B
0.00%2.57B
Capital reserve funds
28.67%4.4B
33.65%4.49B
5.78%3.55B
5.95%3.56B
4.37%3.42B
15.70%3.36B
15.74%3.36B
15.70%3.36B
12.96%3.28B
0.02%2.9B
Surplus reserve funds
2.84%1.32B
2.84%1.32B
2.84%1.32B
2.84%1.32B
37.75%1.29B
37.75%1.29B
37.75%1.29B
37.75%1.29B
23.97%934.85M
23.97%934.85M
Retained profit
2.32%9.78B
-0.69%9.48B
-5.17%9.47B
-3.31%9.37B
3.17%9.56B
7.66%9.54B
10.96%9.99B
12.93%9.69B
5.19%9.27B
2.38%8.87B
Less:Treasury stock
80.41%723.67M
15.42%530.56M
-12.74%401.12M
16.98%537.72M
-12.74%401.12M
--459.66M
--459.66M
--459.66M
--459.66M
----
Other composite income
-3,055.30%-39.1M
-205.29%-44.5M
-49.64%-25.59M
-236.37%-46.48M
-112.80%-1.24M
-1,537.48%-14.58M
-693.35%-17.1M
-46.27%-13.82M
157.43%9.68M
97.85%-890.18K
Specific reserves
106.92%25.99M
73.87%23.18M
28.26%17.63M
-3.29%10.82M
69.06%12.56M
90.53%13.33M
109.45%13.74M
77.10%11.18M
-4.08%7.43M
2.24%7M
Shareholders equity without minority interests
5.18%17.41B
6.25%17.41B
-1.29%16.61B
-1.09%16.35B
5.46%16.55B
7.23%16.39B
9.16%16.83B
10.29%16.53B
4.42%15.7B
2.88%15.28B
Minority interests
61.89%2.68B
68.38%2.91B
-14.71%1.49B
-10.90%1.57B
-19.83%1.65B
-16.01%1.73B
-4.61%1.75B
1.47%1.76B
16.96%2.06B
980.14%2.06B
Total shareholder equity
10.33%20.09B
12.18%20.33B
-2.56%18.1B
-2.03%17.92B
2.53%18.21B
4.47%18.12B
7.70%18.58B
9.38%18.29B
5.74%17.76B
15.27%17.34B
Total liabilityies and equity
8.01%64.58B
6.46%61.86B
9.49%62.61B
11.08%61.58B
10.72%59.8B
8.60%58.11B
9.65%57.19B
14.77%55.43B
23.17%54.01B
47.19%53.51B
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 -22.14%3.85B-27.30%3.35B-12.20%4.82B-6.07%3.74B11.30%4.94B-14.47%4.61B16.58%5.49B-1.74%3.98B-10.32%4.44B18.82%5.39B
Transactional financial assets -15.85%17.38M-6.89%19.3M2,347.50%19.82M4,353.69%20.32M1,070.97%20.65M599.79%20.73M-75.81%809.87K--456.33K--1.76M--2.96M
Notes receivable and accounts receivable 27.76%11.11B31.70%10.02B17.97%8.7B40.17%10.33B15.76%8.7B-2.61%7.61B-3.27%7.38B-4.03%7.37B50.52%7.51B62.66%7.81B
-Notes receivable 71.84%3.6B57.92%3.01B56.55%3.22B45.64%3.01B-9.25%2.1B-23.05%1.91B-10.48%2.06B-10.37%2.07B5,104.03%2.31B4,118.75%2.48B
-Accounts receivable 13.75%7.51B22.94%7.01B3.03%5.48B38.03%7.32B26.87%6.6B6.88%5.7B-0.17%5.32B-1.31%5.3B5.18%5.2B12.47%5.34B
Other receivables (including interest and dividends) 121.30%315.5M10.18%185.49M-36.13%169.96M-71.64%138.81M-75.18%142.57M-37.95%168.35M66.61%266.08M267.69%489.52M356.45%574.47M115.41%271.32M
-Accrued interest receivable -------------98.29%4.65K-18.32%941.94K-34.26%638.4K-79.08%233.72K-69.81%272.25K20.62%1.15M-12.28%971.06K
-Other receivable ----10.60%185.49M-------------37.97%167.71M----269.99%489.25M----116.54%270.35M
Advance payment -15.61%878.44M-32.63%589.11M-11.43%515.76M2.83%430.48M108.66%1.04B154.30%874.44M10.38%582.34M4.49%418.63M21.30%498.87M-24.77%343.86M
Inventories 40.27%7.65B5.51%6.6B32.77%6.85B8.83%6.04B0.91%5.46B6.72%6.25B-7.66%5.16B7.45%5.55B16.67%5.41B27.92%5.86B
Receivable financing 34.30%1.18B48.23%1.08B54.63%1.51B-19.11%928.06M-20.92%881.44M-29.50%728.48M7.64%975.33M44.02%1.15B-27.96%1.11B-32.95%1.03B
Non-current assets due within one year ------------0.00%107.57K--107.57K--107.57K--107.57K--107.57K--------
Other current assets 8.77%1.57B9.03%1.6B6.83%1.73B8.00%1.67B-8.49%1.44B-12.91%1.46B-5.49%1.62B5.04%1.55B42.51%1.58B161.65%1.68B
Total current assets 17.48%26.58B7.87%23.44B13.26%24.32B13.63%23.29B7.08%22.62B-2.98%21.73B1.11%21.47B4.08%20.5B18.91%21.13B34.21%22.4B
Non Current assets
Other non-current financial assets -10.19%295.46M31.68%314.48M48.15%324.19M48.15%324.19M50.34%328.98M9.14%238.83M-2.17%218.83M-2.17%218.83M-2.17%218.83M-2.17%218.83M
Investment real estate 20.06%1.72B20.11%1.74B34.22%1.71B34.26%1.74B9.52%1.43B9.64%1.45B-1.25%1.28B2,160.06%1.29B2,152.35%1.31B2,146.14%1.32B
Long-term equity investment 2.55%802.68M3.24%806.03M3.00%798.86M-1.35%793.49M-4.93%782.72M-4.12%780.7M-37.38%775.57M-34.82%804.33M-46.57%823.33M-48.22%814.25M
Long term receivable account -------------0.57%18.71M--18.74M--18.76M--18.82M--18.82M--------
Fixed assets ----1.37%21.68B------------77.28%21.39B----1.22%12.03B----6.28%12.07B
Constru in process ----15.63%7.03B-------------43.60%6.08B----61.15%13.2B----458.68%10.77B
Construction materials ----17.78%102.89M------------12.08%87.36M-----58.14%121.78M------77.95M
Intangible assets 7.67%3.7B9.00%3.7B9.73%3.74B4.40%3.6B15.94%3.43B13.23%3.39B12.92%3.41B13.04%3.44B-0.71%2.96B16.44%3B
Goodwill -1.00%269.35M-1.16%270.4M-1.32%271.45M-1.47%272.5M-17.36%272.07M-17.31%273.57M-17.23%275.07M-17.15%276.57M1.11%329.24M4.43%330.83M
Long deferred expense 15.69%617.65M18.99%653.67M69.63%666.34M40.71%526.71M141.61%533.86M205.57%549.35M122.69%392.83M104.34%374.32M40.49%220.96M17.27%179.78M
Deferred tax assets 40.48%711.5M41.42%700.17M37.75%688.19M38.36%709.68M120.86%506.49M119.97%495.1M123.04%499.6M126.25%512.93M22.23%229.33M25.89%225.07M
Usufruct assets -25.77%40.72M-47.11%35.58M-36.75%46.69M-23.65%53.65M-12.12%54.85M13.25%67.28M15.99%73.83M-5.24%70.26M32.13%62.42M19.34%59.41M
Other non current assets -23.80%1.29B-11.45%1.35B-46.68%1.35B-42.90%1.45B-28.88%1.69B-23.07%1.53B-11.72%2.54B-9.40%2.53B-2.85%2.38B65.42%1.99B
Total non current assets 2.25%38.01B5.62%38.42B7.22%38.3B9.58%38.28B13.06%37.17B16.94%36.38B15.51%35.72B22.13%34.93B26.07%32.88B58.20%31.11B
Total assets 8.01%64.58B6.46%61.86B9.49%62.61B11.08%61.58B10.72%59.8B8.60%58.11B9.65%57.19B14.77%55.43B23.17%54.01B47.19%53.51B
Liabilities
Current liabilities
Short term loan 34.89%7.13B26.29%6.09B47.46%6.54B84.25%5.73B54.07%5.28B28.24%4.83B25.04%4.44B-6.33%3.11B10.92%3.43B8.54%3.76B
Transactional financial liabilities 19,367.42%13.93M--486.11K--486.11K--1.95M--71.55K--------------------
Notes payable and accounts payable 16.92%9.16B26.34%8.56B41.67%7.88B27.16%9.13B20.09%7.83B1.61%6.78B-0.59%5.56B17.58%7.18B25.63%6.52B59.87%6.67B
-Notes payable 5.61%2.88B28.85%2.85B25.39%2.73B79.78%2.96B33.28%2.73B-17.03%2.21B16.65%2.18B-2.23%1.65B69.60%2.05B154.74%2.66B
-Accounts payable 22.97%6.27B25.13%5.72B52.15%5.14B11.52%6.17B14.04%5.1B13.99%4.57B-9.23%3.38B25.12%5.54B12.29%4.47B28.15%4.01B
Contract liabilities 17.67%678.2M-23.84%476.98M1.04%453.28M-17.67%335.43M3.99%576.37M31.72%626.25M1.61%448.63M14.27%407.43M-9.32%554.27M-2.79%475.43M
Salaries payable 10.74%229.04M53.06%212.81M24.25%216.51M82.51%564.94M-6.95%206.83M-34.68%139.04M-28.12%174.26M-15.13%309.55M60.48%222.27M56.28%212.87M
Taxs payable 13.76%385.88M26.15%262.92M-51.82%113.44M-14.74%163.34M53.70%339.19M13.25%208.42M115.88%235.46M33.82%191.57M18.94%220.68M-32.11%184.04M
Other payable (including interest and dividends) 10.83%2B14.23%2.34B-8.86%1.97B-53.25%2.1B-64.56%1.8B-53.33%2.05B-55.80%2.16B3.98%4.5B46.98%5.08B807.60%4.38B
-Interest payable ---------------------------------17.21%41.99M-26.06%42.84M
-Dividend payable --319.22K--267.06M--------------------------------
-Other payable ----1.17%2.07B-------------52.86%2.05B----4.89%4.5B----921.26%4.34B
Non current liabilities due within one year -53.54%1.41B-60.42%1.56B-38.74%2.96B-21.43%3.13B4.14%3.04B74.62%3.95B129.81%4.83B184.67%3.98B209.17%2.92B53.38%2.26B
Other current liabilities 81.56%2.65B54.68%1.89B75.63%2.26B60.92%2.19B23.60%1.46B-8.36%1.22B-30.47%1.29B-3.92%1.36B2,621.47%1.18B4,058.63%1.33B
Total current liabilities 15.15%23.65B8.12%21.4B17.03%22.39B10.96%23.35B2.02%20.54B2.65%19.79B1.87%19.13B20.70%21.04B47.29%20.13B83.00%19.28B
Current liabilities
Long term loan 11.00%19.75B12.79%19.16B15.47%18.83B31.22%17B25.46%17.79B9.26%16.98B14.76%16.31B3.37%12.96B20.92%14.18B70.20%15.54B
Long term account payable ------213.37K---------------------97.99%161.27K-----57.90%5.75M
Estimate liabilities --------3,226.98%2.41M--2.41M28.85%147.35K----66.35%72.56K------114.36K--110.49K
Deferred tax liabilities 9.34%282.28M14.73%281.5M19.12%285.44M14.58%277.86M7.17%258.16M4.35%245.36M2.46%239.63M3.46%242.5M6.44%240.89M9.27%235.12M
Long term deferred income 8.73%754.89M-4.70%679.08M-9.80%660.46M-8.21%691.67M-4.76%694.31M-2.74%712.58M-7.55%732.25M-4.73%753.52M-11.83%728.99M-11.50%732.68M
Lease liabilities 6.63%54.13M-56.52%24.96M-44.74%35.64M-30.79%35.66M23.37%50.77M30.56%57.41M13.92%64.49M-8.23%51.52M-14.62%41.15M7.20%43.97M
Other non current liabilities --------8.23%2.3B9.62%2.3B144.59%2.25B587.58%2.2B159.41%2.13B303.90%2.1B70.37%920M-40.74%320M
Total non current liabilities -0.98%20.84B-0.29%20.14B13.58%22.12B26.12%20.31B30.61%21.05B19.65%20.2B20.79%19.47B13.84%16.11B20.40%16.11B56.74%16.88B
Adjustment items of total current liabilities -----------------------0.01----------------
Total liabilities 6.99%44.5B3.87%41.54B15.29%44.51B17.53%43.66B14.73%41.59B10.59%39.99B10.61%38.61B17.62%37.15B33.99%36.25B69.73%36.16B
Shareholders equity
Paid-in capital -1.32%2.64B0.51%2.67B0.51%2.67B0.56%2.67B0.56%2.67B3.25%2.66B3.25%2.66B3.25%2.66B3.25%2.66B0.00%2.57B
Capital reserve funds 28.67%4.4B33.65%4.49B5.78%3.55B5.95%3.56B4.37%3.42B15.70%3.36B15.74%3.36B15.70%3.36B12.96%3.28B0.02%2.9B
Surplus reserve funds 2.84%1.32B2.84%1.32B2.84%1.32B2.84%1.32B37.75%1.29B37.75%1.29B37.75%1.29B37.75%1.29B23.97%934.85M23.97%934.85M
Retained profit 2.32%9.78B-0.69%9.48B-5.17%9.47B-3.31%9.37B3.17%9.56B7.66%9.54B10.96%9.99B12.93%9.69B5.19%9.27B2.38%8.87B
Less:Treasury stock 80.41%723.67M15.42%530.56M-12.74%401.12M16.98%537.72M-12.74%401.12M--459.66M--459.66M--459.66M--459.66M----
Other composite income -3,055.30%-39.1M-205.29%-44.5M-49.64%-25.59M-236.37%-46.48M-112.80%-1.24M-1,537.48%-14.58M-693.35%-17.1M-46.27%-13.82M157.43%9.68M97.85%-890.18K
Specific reserves 106.92%25.99M73.87%23.18M28.26%17.63M-3.29%10.82M69.06%12.56M90.53%13.33M109.45%13.74M77.10%11.18M-4.08%7.43M2.24%7M
Shareholders equity without minority interests 5.18%17.41B6.25%17.41B-1.29%16.61B-1.09%16.35B5.46%16.55B7.23%16.39B9.16%16.83B10.29%16.53B4.42%15.7B2.88%15.28B
Minority interests 61.89%2.68B68.38%2.91B-14.71%1.49B-10.90%1.57B-19.83%1.65B-16.01%1.73B-4.61%1.75B1.47%1.76B16.96%2.06B980.14%2.06B
Total shareholder equity 10.33%20.09B12.18%20.33B-2.56%18.1B-2.03%17.92B2.53%18.21B4.47%18.12B7.70%18.58B9.38%18.29B5.74%17.76B15.27%17.34B
Total liabilityies and equity 8.01%64.58B6.46%61.86B9.49%62.61B11.08%61.58B10.72%59.8B8.60%58.11B9.65%57.19B14.77%55.43B23.17%54.01B47.19%53.51B
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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