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600143 Kingfa Sci. & Tech.

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  • 7.33
  • -0.06-0.81%
Market Closed Aug 30 15:00 CST
19.33BMarket Cap85.23P/E (TTM)

Kingfa Sci. & Tech. Key Stats

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YOY yoy
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(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-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
-2.42%4.71B
Transactional financial assets
-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
--3.35M
Notes receivable and accounts receivable
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
68.21%7.63B
-Notes receivable
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
4,359.25%2.3B
-Accounts receivable
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
18.84%5.33B
Other receivables (including interest and dividends)
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
-27.55%159.7M
-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
21.58%1.12M
-Other receivable
10.60%185.49M
----
-71.63%138.8M
----
-37.97%167.71M
----
269.99%489.25M
----
116.54%270.35M
----
Advance payment
-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
-2.17%527.59M
Inventories
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
11.53%5.59B
Receivable financing
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
-38.83%906.09M
Non-current assets due within one year
----
----
0.00%107.57K
--107.57K
--107.57K
--107.57K
--107.57K
----
----
----
Other current assets
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
192.05%1.72B
Total current assets
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
23.48%21.23B
Non Current assets
Other non-current financial assets
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
4.99%223.68M
Investment real estate
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
2,064.09%1.29B
Long-term equity investment
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
-21.98%1.24B
Long term receivable account
----
----
-0.57%18.71M
--18.74M
--18.76M
--18.82M
--18.82M
----
----
----
Fixed assets
----
----
----
----
77.28%21.39B
----
1.22%12.03B
----
6.28%12.07B
----
Constru in process
15.63%7.03B
----
-38.64%8.1B
----
-43.60%6.08B
----
61.15%13.2B
----
458.68%10.77B
----
Construction materials
17.78%102.89M
----
6.08%129.18M
----
12.08%87.36M
----
-58.14%121.78M
----
--77.95M
----
Intangible assets
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
24.68%3.02B
Goodwill
-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
4.43%332.33M
Long deferred expense
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
12.02%176.4M
Deferred tax assets
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
25.41%224M
Usufruct assets
-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
20.16%63.65M
Other non current assets
-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
314.01%2.87B
Total non current assets
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
67.14%30.92B
Total assets
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
46.11%52.15B
Liabilities
Current liabilities
Short term loan
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
35.87%3.55B
Transactional financial liabilities
--486.11K
--486.11K
--1.95M
--71.55K
----
----
----
----
----
----
Notes payable and accounts payable
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
20.68%5.59B
-Notes payable
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
47.24%1.87B
-Accounts payable
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
10.67%3.73B
Contract liabilities
-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
3.20%441.51M
Salaries payable
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
102.71%242.42M
Taxs payable
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
-55.07%109.07M
Other payable (including interest and dividends)
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
962.15%4.9B
-Interest payable
----
----
----
----
----
----
----
-17.21%41.99M
-26.06%42.84M
-14.58%42.41M
-Dividend payable
--267.06M
----
----
----
----
----
----
----
----
----
-Other payable
1.17%2.07B
----
-53.25%2.1B
----
-52.86%2.05B
----
4.89%4.5B
----
921.26%4.34B
----
Non current liabilities due within one year
-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
40.15%2.1B
Other current liabilities
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
4,725.70%1.85B
Total current liabilities
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
86.98%18.78B
Current liabilities
Long term loan
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
71.70%14.21B
Long term account payable
--213.37K
----
1.97%164.44K
----
----
----
-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
--43.62K
Deferred tax liabilities
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
20.44%233.88M
Long term deferred income
-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
-1.80%792.05M
Lease liabilities
-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
29.75%56.61M
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
51.85%820M
Total non current liabilities
-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
63.19%16.12B
Adjustment items of total current liabilities
----
----
----
----
---0.01
----
----
----
----
----
Total liabilities
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
75.19%34.9B
Shareholders equity
Paid-in capital
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
0.00%2.57B
Capital reserve funds
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
0.00%2.9B
Surplus reserve funds
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
23.97%934.85M
Retained profit
-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
-4.13%9B
Less:Treasury stock
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
-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
92.47%-2.16M
Specific reserves
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
2.36%6.56M
Shareholders equity without minority interests
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
-1.16%15.41B
Minority interests
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
936.15%1.84B
Total shareholder equity
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
9.37%17.25B
Total liabilityies and equity
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
46.11%52.15B
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)
--
--
--
(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -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-2.42%4.71B
Transactional financial assets -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--3.35M
Notes receivable and accounts receivable 31.70%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%7.81B68.21%7.63B
-Notes receivable 57.92%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%2.48B4,359.25%2.3B
-Accounts receivable 22.94%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%5.34B18.84%5.33B
Other receivables (including interest and dividends) 10.18%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-27.55%159.7M
-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%971.06K21.58%1.12M
-Other receivable 10.60%185.49M-----71.63%138.8M-----37.97%167.71M----269.99%489.25M----116.54%270.35M----
Advance payment -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-2.17%527.59M
Inventories 5.51%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%5.86B11.53%5.59B
Receivable financing 48.23%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-38.83%906.09M
Non-current assets due within one year --------0.00%107.57K--107.57K--107.57K--107.57K--107.57K------------
Other current assets 9.03%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%1.68B192.05%1.72B
Total current assets 7.87%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%22.4B23.48%21.23B
Non Current assets
Other non-current financial assets 31.68%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%218.83M4.99%223.68M
Investment real estate 20.11%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%1.32B2,064.09%1.29B
Long-term equity investment 3.24%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-21.98%1.24B
Long term receivable account ---------0.57%18.71M--18.74M--18.76M--18.82M--18.82M------------
Fixed assets ----------------77.28%21.39B----1.22%12.03B----6.28%12.07B----
Constru in process 15.63%7.03B-----38.64%8.1B-----43.60%6.08B----61.15%13.2B----458.68%10.77B----
Construction materials 17.78%102.89M----6.08%129.18M----12.08%87.36M-----58.14%121.78M------77.95M----
Intangible assets 9.00%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%3B24.68%3.02B
Goodwill -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%330.83M4.43%332.33M
Long deferred expense 18.99%653.67M69.63%666.34M40.71%526.71M141.61%533.86M205.57%549.35M122.69%392.83M104.34%374.32M40.49%220.96M17.27%179.78M12.02%176.4M
Deferred tax assets 41.42%700.17M37.75%688.19M38.36%709.68M120.86%506.49M119.97%495.1M123.04%499.6M126.25%512.93M22.23%229.33M25.89%225.07M25.41%224M
Usufruct assets -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%59.41M20.16%63.65M
Other non current assets -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%1.99B314.01%2.87B
Total non current assets 5.62%38.42B7.22%38.3B9.58%38.28B13.06%37.17B16.94%36.38B15.51%35.72B22.13%34.93B26.07%32.88B58.20%31.11B67.14%30.92B
Total assets 6.46%61.86B9.49%62.61B11.08%61.58B10.72%59.8B8.60%58.11B9.65%57.19B14.77%55.43B23.17%54.01B47.19%53.51B46.11%52.15B
Liabilities
Current liabilities
Short term loan 26.29%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%3.76B35.87%3.55B
Transactional financial liabilities --486.11K--486.11K--1.95M--71.55K------------------------
Notes payable and accounts payable 26.34%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%6.67B20.68%5.59B
-Notes payable 28.85%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%2.66B47.24%1.87B
-Accounts payable 25.13%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%4.01B10.67%3.73B
Contract liabilities -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%475.43M3.20%441.51M
Salaries payable 53.06%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%212.87M102.71%242.42M
Taxs payable 26.15%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-55.07%109.07M
Other payable (including interest and dividends) 14.23%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%4.38B962.15%4.9B
-Interest payable -----------------------------17.21%41.99M-26.06%42.84M-14.58%42.41M
-Dividend payable --267.06M------------------------------------
-Other payable 1.17%2.07B-----53.25%2.1B-----52.86%2.05B----4.89%4.5B----921.26%4.34B----
Non current liabilities due within one year -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%2.26B40.15%2.1B
Other current liabilities 54.68%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%1.33B4,725.70%1.85B
Total current liabilities 8.12%21.4B17.03%22.39B10.96%23.35B2.02%20.54B2.65%19.79B1.87%19.13B20.70%21.04B47.29%20.13B83.00%19.28B86.98%18.78B
Current liabilities
Long term loan 12.79%19.16B15.47%18.83B31.22%17B25.46%17.79B9.26%16.98B14.76%16.31B3.37%12.96B20.92%14.18B70.20%15.54B71.70%14.21B
Long term account payable --213.37K----1.97%164.44K-------------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--43.62K
Deferred tax liabilities 14.73%281.5M19.12%285.44M14.58%277.86M7.17%258.16M4.35%245.36M2.46%239.63M3.46%242.5M6.44%240.89M9.27%235.12M20.44%233.88M
Long term deferred income -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-1.80%792.05M
Lease liabilities -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%43.97M29.75%56.61M
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%320M51.85%820M
Total non current liabilities -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%16.88B63.19%16.12B
Adjustment items of total current liabilities -------------------0.01--------------------
Total liabilities 3.87%41.54B15.29%44.51B17.53%43.66B14.73%41.59B10.59%39.99B10.61%38.61B17.62%37.15B33.99%36.25B69.73%36.16B75.19%34.9B
Shareholders equity
Paid-in capital 0.51%2.67B0.51%2.67B0.56%2.67B0.56%2.67B3.25%2.66B3.25%2.66B3.25%2.66B3.25%2.66B0.00%2.57B0.00%2.57B
Capital reserve funds 33.65%4.49B5.78%3.55B5.95%3.56B4.37%3.42B15.70%3.36B15.74%3.36B15.70%3.36B12.96%3.28B0.02%2.9B0.00%2.9B
Surplus reserve funds 2.84%1.32B2.84%1.32B2.84%1.32B37.75%1.29B37.75%1.29B37.75%1.29B37.75%1.29B23.97%934.85M23.97%934.85M23.97%934.85M
Retained profit -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-4.13%9B
Less:Treasury stock 15.42%530.56M-12.74%401.12M16.98%537.72M-12.74%401.12M--459.66M--459.66M--459.66M--459.66M--------
Other composite income -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%-890.18K92.47%-2.16M
Specific reserves 73.87%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%7M2.36%6.56M
Shareholders equity without minority interests 6.25%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-1.16%15.41B
Minority interests 68.38%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%2.06B936.15%1.84B
Total shareholder equity 12.18%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%17.34B9.37%17.25B
Total liabilityies and equity 6.46%61.86B9.49%62.61B11.08%61.58B10.72%59.8B8.60%58.11B9.65%57.19B14.77%55.43B23.17%54.01B47.19%53.51B46.11%52.15B
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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