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600143 Kingfa Sci. & Tech.

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  • 6.32
  • +0.08+1.28%
Market Closed Jul 12 15:00 CST
16.88BMarket Cap137.39P/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
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-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
4.55%4.05B
Transactional financial assets
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
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
84.60%7.68B
-Notes receivable
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
5,684.89%2.31B
-Accounts receivable
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
30.39%5.37B
Other receivables (including interest and dividends)
-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
34.56%133.13M
-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
25.50%901.8K
-Other receivable
----
----
----
-37.97%167.71M
----
269.99%489.25M
----
116.54%270.35M
----
34.63%132.23M
Advance payment
-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
8.64%400.63M
Inventories
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
29.19%5.16B
Receivable financing
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
-53.35%796.63M
Non-current assets due within one year
----
0.00%107.57K
--107.57K
--107.57K
--107.57K
--107.57K
----
----
----
----
Other current assets
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
219.12%1.47B
Total current assets
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
34.30%19.7B
Non Current assets
Other non-current financial assets
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
4.99%223.68M
Investment real estate
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
-5.60%57.21M
Long-term equity investment
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
-21.77%1.23B
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
----
9.06%11.89B
Constru in process
----
----
----
-43.60%6.08B
----
61.15%13.2B
----
458.68%10.77B
----
550.49%8.19B
Construction materials
----
----
----
12.08%87.36M
----
-58.14%121.78M
----
--77.95M
----
--290.91M
Intangible assets
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
24.66%3.05B
Goodwill
-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
4.43%333.82M
Long deferred expense
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
36.96%183.18M
Deferred tax assets
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
21.61%226.71M
Usufruct assets
-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
1.24%74.15M
Other non current assets
-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
343.47%2.8B
Total non current assets
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
60.14%28.6B
Total assets
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
48.49%48.3B
Liabilities
Current liabilities
Short term loan
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
27.16%3.32B
Transactional financial liabilities
--486.11K
--1.95M
--71.55K
----
----
----
----
----
----
-96.73%347.13K
Notes payable and accounts payable
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
44.96%6.11B
-Notes payable
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
31.72%1.68B
-Accounts payable
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
50.72%4.42B
Contract liabilities
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
-15.63%356.56M
Salaries payable
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
9.66%364.72M
Taxs payable
-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
-51.46%143.15M
Other payable (including interest and dividends)
-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
935.51%4.33B
-Interest payable
----
----
----
----
----
----
-17.21%41.99M
-26.06%42.84M
-14.58%42.41M
-0.54%37.91M
-Other payable
----
----
----
-52.86%2.05B
----
4.89%4.5B
----
921.26%4.34B
----
1,029.47%4.29B
Non current liabilities due within one year
-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
9.24%1.4B
Other current liabilities
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
4,089.02%1.42B
Total current liabilities
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
81.28%17.43B
Current liabilities
Long term loan
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
101.74%12.53B
Long term account payable
----
----
----
----
----
-97.99%161.27K
----
-57.90%5.75M
----
-61.61%8.03M
Estimate liabilities
3,226.98%2.41M
--2.41M
28.85%147.35K
----
66.35%72.56K
----
--114.36K
--110.49K
--43.62K
--3.58M
Deferred tax liabilities
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
19.37%234.39M
Long term deferred income
-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
-8.58%790.97M
Lease liabilities
-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
-5.70%56.14M
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
-3.70%520M
Total non current liabilities
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
79.19%14.15B
Adjustment items of total current liabilities
----
----
----
---0.01
----
----
----
----
----
----
Total liabilities
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
80.34%31.58B
Shareholders equity
Paid-in capital
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
0.00%2.57B
Capital reserve funds
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
0.02%2.9B
Surplus reserve funds
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
23.97%934.85M
Retained profit
-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
-0.51%8.58B
Less:Treasury stock
-12.74%401.12M
16.98%537.72M
-12.74%401.12M
--459.66M
--459.66M
--459.66M
--459.66M
----
----
----
Other composite income
-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
44.66%-9.45M
Specific reserves
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
5.02%6.32M
Shareholders equity without minority interests
-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
0.98%14.99B
Minority interests
-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
893.38%1.73B
Total shareholder equity
-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
11.34%16.72B
Total liabilityies and equity
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
48.49%48.3B
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
--
--
--
Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds -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%4.71B4.55%4.05B
Transactional financial assets 2,347.50%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 17.97%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%7.63B84.60%7.68B
-Notes receivable 56.55%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%2.3B5,684.89%2.31B
-Accounts receivable 3.03%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%5.33B30.39%5.37B
Other receivables (including interest and dividends) -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%159.7M34.56%133.13M
-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%1.12M25.50%901.8K
-Other receivable -------------37.97%167.71M----269.99%489.25M----116.54%270.35M----34.63%132.23M
Advance payment -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%527.59M8.64%400.63M
Inventories 32.77%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%5.59B29.19%5.16B
Receivable financing 54.63%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-53.35%796.63M
Non-current assets due within one year ----0.00%107.57K--107.57K--107.57K--107.57K--107.57K----------------
Other current assets 6.83%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%1.72B219.12%1.47B
Total current assets 13.26%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%21.23B34.30%19.7B
Non Current assets
Other non-current financial assets 48.15%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%223.68M4.99%223.68M
Investment real estate 34.22%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-5.60%57.21M
Long-term equity investment 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-21.77%1.23B
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----9.06%11.89B
Constru in process -------------43.60%6.08B----61.15%13.2B----458.68%10.77B----550.49%8.19B
Construction materials ------------12.08%87.36M-----58.14%121.78M------77.95M------290.91M
Intangible assets 9.73%3.74B4.40%3.6B15.94%3.43B13.23%3.39B12.92%3.41B13.04%3.44B-0.71%2.96B16.44%3B24.68%3.02B24.66%3.05B
Goodwill -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%332.33M4.43%333.82M
Long deferred expense 69.63%666.34M40.71%526.71M141.61%533.86M205.57%549.35M122.69%392.83M104.34%374.32M40.49%220.96M17.27%179.78M12.02%176.4M36.96%183.18M
Deferred tax assets 37.75%688.19M38.36%709.68M120.86%506.49M119.97%495.1M123.04%499.6M126.25%512.93M22.23%229.33M25.89%225.07M25.41%224M21.61%226.71M
Usufruct assets -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%63.65M1.24%74.15M
Other non current assets -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%2.87B343.47%2.8B
Total non current assets 7.22%38.3B9.58%38.28B13.06%37.17B16.94%36.38B15.51%35.72B22.13%34.93B26.07%32.88B58.20%31.11B67.14%30.92B60.14%28.6B
Total assets 9.49%62.61B11.08%61.58B10.72%59.8B8.60%58.11B9.65%57.19B14.77%55.43B23.17%54.01B47.19%53.51B46.11%52.15B48.49%48.3B
Liabilities
Current liabilities
Short term loan 47.46%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%3.55B27.16%3.32B
Transactional financial liabilities --486.11K--1.95M--71.55K-------------------------96.73%347.13K
Notes payable and accounts payable 41.67%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%5.59B44.96%6.11B
-Notes payable 25.39%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%1.87B31.72%1.68B
-Accounts payable 52.15%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%3.73B50.72%4.42B
Contract liabilities 1.04%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-15.63%356.56M
Salaries payable 24.25%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%242.42M9.66%364.72M
Taxs payable -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-51.46%143.15M
Other payable (including interest and dividends) -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%4.9B935.51%4.33B
-Interest payable -------------------------17.21%41.99M-26.06%42.84M-14.58%42.41M-0.54%37.91M
-Other payable -------------52.86%2.05B----4.89%4.5B----921.26%4.34B----1,029.47%4.29B
Non current liabilities due within one year -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%2.1B9.24%1.4B
Other current liabilities 75.63%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%1.85B4,089.02%1.42B
Total current liabilities 17.03%22.39B10.96%23.35B2.02%20.54B2.65%19.79B1.87%19.13B20.70%21.04B47.29%20.13B83.00%19.28B86.98%18.78B81.28%17.43B
Current liabilities
Long term loan 15.47%18.83B31.22%17B25.46%17.79B9.26%16.98B14.76%16.31B3.37%12.96B20.92%14.18B70.20%15.54B71.70%14.21B101.74%12.53B
Long term account payable ---------------------97.99%161.27K-----57.90%5.75M-----61.61%8.03M
Estimate liabilities 3,226.98%2.41M--2.41M28.85%147.35K----66.35%72.56K------114.36K--110.49K--43.62K--3.58M
Deferred tax liabilities 19.12%285.44M14.58%277.86M7.17%258.16M4.35%245.36M2.46%239.63M3.46%242.5M6.44%240.89M9.27%235.12M20.44%233.88M19.37%234.39M
Long term deferred income -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-8.58%790.97M
Lease liabilities -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-5.70%56.14M
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-3.70%520M
Total non current liabilities 13.58%22.12B26.12%20.31B30.61%21.05B19.65%20.2B20.79%19.47B13.84%16.11B20.40%16.11B56.74%16.88B63.19%16.12B79.19%14.15B
Adjustment items of total current liabilities ---------------0.01------------------------
Total liabilities 15.29%44.51B17.53%43.66B14.73%41.59B10.59%39.99B10.61%38.61B17.62%37.15B33.99%36.25B69.73%36.16B75.19%34.9B80.34%31.58B
Shareholders equity
Paid-in capital 0.51%2.67B0.56%2.67B0.56%2.67B3.25%2.66B3.25%2.66B3.25%2.66B3.25%2.66B0.00%2.57B0.00%2.57B0.00%2.57B
Capital reserve funds 5.78%3.55B5.95%3.56B4.37%3.42B15.70%3.36B15.74%3.36B15.70%3.36B12.96%3.28B0.02%2.9B0.00%2.9B0.02%2.9B
Surplus reserve funds 2.84%1.32B2.84%1.32B37.75%1.29B37.75%1.29B37.75%1.29B37.75%1.29B23.97%934.85M23.97%934.85M23.97%934.85M23.97%934.85M
Retained profit -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-0.51%8.58B
Less:Treasury stock -12.74%401.12M16.98%537.72M-12.74%401.12M--459.66M--459.66M--459.66M--459.66M------------
Other composite income -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%-2.16M44.66%-9.45M
Specific reserves 28.26%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%6.56M5.02%6.32M
Shareholders equity without minority interests -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%15.41B0.98%14.99B
Minority interests -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%1.84B893.38%1.73B
Total shareholder equity -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%17.25B11.34%16.72B
Total liabilityies and equity 9.49%62.61B11.08%61.58B10.72%59.8B8.60%58.11B9.65%57.19B14.77%55.43B23.17%54.01B47.19%53.51B46.11%52.15B48.49%48.3B
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------Unqualified opinion
Auditor --Lixin Certified Public Accountants (Special General Partnership)------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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