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600446 Shenzhen Kingdom Sci-Tech

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  • 17.49
  • +0.74+4.42%
Not Open Nov 29 15:00 CST
16.55BMarket Cap77.73P/E (TTM)

Shenzhen Kingdom Sci-Tech Key Stats

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YOY yoy
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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
41.99%1.48B
24.83%1.24B
15.10%1.25B
-11.47%1.59B
-8.39%1.04B
-32.10%991.63M
-33.01%1.09B
-4.90%1.8B
-25.05%1.14B
-14.47%1.46B
Transactional financial assets
-51.77%438.1M
81.96%958.61M
190.99%1.06B
264.85%837.04M
50.28%908.32M
51.97%526.83M
-21.69%362.97M
-28.04%229.42M
191.20%604.42M
304.61%346.65M
Notes receivable and accounts receivable
-16.58%825.92M
-12.14%883.6M
-1.72%859.09M
-3.58%919.15M
-14.14%990.1M
-0.56%1.01B
-2.74%874.16M
11.68%953.32M
24.45%1.15B
28.34%1.01B
-Notes receivable
-71.18%1.41M
-33.13%2.34M
720.42%16.79M
31.49%11.52M
6.79%4.88M
-46.16%3.49M
-41.40%2.05M
-36.62%8.76M
120.62%4.57M
--6.49M
-Accounts receivable
-16.31%824.51M
-12.07%881.26M
-3.42%842.3M
-3.91%907.63M
-14.23%985.22M
-0.26%1B
-2.59%872.11M
12.47%944.56M
24.24%1.15B
27.52%1B
Other receivables (including interest and dividends)
-26.60%52.55M
-69.62%54.02M
-29.31%49.23M
-37.74%46.26M
-0.44%71.6M
182.98%177.8M
15.92%69.64M
34.45%74.29M
-25.66%71.92M
9.18%62.83M
-Dividend receivable
----
----
----
----
----
--7.2M
----
--4.65M
----
----
-Accrued interest receivable
----
----
----
----
30.46%16.49M
83.00%19.38M
226.73%17.5M
128.95%15.31M
168.18%12.64M
--10.59M
-Other receivable
----
-64.28%54.02M
----
----
----
189.47%151.22M
----
11.88%54.34M
----
3.76%52.24M
Contractual assets
-0.54%528.08M
-0.10%569.17M
6.36%568.46M
23.19%621.58M
2.80%530.93M
2.43%569.72M
1.16%534.44M
-5.01%504.56M
35.84%516.45M
35.92%556.18M
Advance payment
-51.57%51.61M
-46.61%84.32M
-2.43%103.04M
-5.97%93.87M
-49.02%106.57M
-3.59%157.93M
-6.95%105.6M
-16.43%99.83M
-3.76%209.02M
-29.87%163.81M
Inventories
-38.49%909.35M
-20.00%1.12B
-12.73%1.15B
-20.51%971.75M
0.21%1.48B
-4.23%1.41B
1.22%1.32B
-8.99%1.22B
6.79%1.48B
21.90%1.47B
Receivable financing
61.01%24.62M
107.88%24.24M
149.82%53.75M
100.20%33.78M
97.72%15.29M
120.53%11.66M
136.09%21.52M
-20.17%16.87M
62.08%7.73M
-51.68%5.29M
Other current assets
-13.20%51.51M
93.50%106.01M
-54.98%34.77M
-33.77%44.48M
-47.29%59.34M
-49.43%54.79M
-31.25%77.23M
-16.02%67.16M
67.33%112.57M
38.55%108.34M
Total current assets
-16.15%4.36B
2.87%5.04B
15.17%5.13B
3.91%5.16B
-1.62%5.2B
-5.42%4.9B
-12.90%4.45B
-4.75%4.96B
10.16%5.29B
13.29%5.18B
Non Current assets
Other equity investment
-8.05%57.29M
-8.05%57.29M
-8.05%57.29M
-8.05%57.29M
-15.71%62.31M
-16.84%62.31M
-8.58%62.31M
-9.60%62.31M
8.01%73.92M
9.47%74.92M
Other non-current financial assets
-30.52%131.39M
-71.18%130.69M
-84.01%101.04M
-51.03%161.41M
340.23%189.1M
955.69%453.48M
1,436.24%631.98M
695.04%329.59M
--42.96M
--42.96M
Investment real estate
-2.88%494.57M
-2.86%498.24M
-2.84%501.9M
-2.82%505.57M
-2.90%509.23M
-2.88%512.9M
-2.77%516.56M
-2.84%520.23M
-2.91%524.43M
-2.76%528.11M
Long-term equity investment
3.81%615.54M
3.59%614.56M
9.59%623.75M
5.61%623.75M
6.72%592.95M
9.33%593.27M
3.26%569.18M
20.73%590.59M
9.87%555.59M
-0.84%542.64M
Fixed assets
----
-4.09%52.53M
----
----
----
-15.08%54.77M
----
-10.74%60.23M
----
-8.72%64.49M
Constru in process
----
----
----
----
----
3,132.81%1.71M
----
--98.01K
----
--53K
Intangible assets
39.62%13.17M
44.45%13.98M
43.21%14.9M
43.03%16.05M
-19.82%9.43M
-23.27%9.68M
-26.19%10.41M
-27.95%11.22M
-14.62%11.76M
-10.00%12.61M
Development expenditure
12.37%11.89M
260.11%9.53M
--7.5M
--5.44M
--10.58M
--2.65M
----
----
----
----
Goodwill
0.00%50.37M
0.00%50.37M
0.00%50.37M
0.00%50.37M
0.00%50.37M
0.00%50.37M
0.00%50.37M
0.00%50.37M
0.00%50.37M
-0.49%50.37M
Long deferred expense
-18.56%16.69M
-14.65%17.92M
-19.79%18.25M
-17.22%20.8M
-25.59%20.5M
-30.52%21M
-24.60%22.75M
-17.29%25.12M
-6.22%27.55M
5.95%30.22M
Deferred tax assets
47.21%42.99M
37.01%40.85M
42.22%39.06M
29.96%36.26M
5.41%29.2M
9.77%29.81M
-27.87%27.46M
-24.52%27.9M
-18.08%27.7M
-22.50%27.16M
Usufruct assets
-6.89%25.16M
-8.20%25.34M
-11.92%25.63M
-7.14%31.96M
-31.23%27.02M
-24.60%27.61M
-27.28%29.09M
-10.81%34.41M
-4.49%39.29M
46.37%36.61M
Other non current assets
--2.75M
--2.49M
--2.41M
--604.16K
----
----
----
----
----
----
Total non current assets
-2.99%1.51B
-16.80%1.51B
-24.20%1.5B
-8.34%1.57B
9.94%1.56B
29.03%1.82B
38.43%1.98B
24.57%1.71B
4.74%1.42B
1.99%1.41B
Total assets
-13.12%5.87B
-2.46%6.56B
3.06%6.62B
0.77%6.73B
0.82%6.76B
1.95%6.72B
-1.69%6.43B
1.37%6.68B
8.97%6.71B
10.66%6.59B
Liabilities
Current liabilities
Short term loan
-40.07%911.38M
5.35%1.36B
33.38%1.37B
45.51%1.3B
58.83%1.52B
28.24%1.29B
33.59%1.03B
42.75%892.86M
68.53%957.42M
174.85%1B
Notes payable and accounts payable
-34.79%431.7M
-14.78%565.44M
4.63%538.78M
-20.82%576.7M
24.18%661.96M
26.19%663.52M
6.71%514.92M
16.59%728.3M
1.67%533.06M
-9.29%525.79M
-Notes payable
-72.06%35.34M
-87.41%10.33M
600.04%33M
-47.71%80M
-35.57%126.5M
-42.42%82M
-95.89%4.71M
92.36%152.99M
-24.56%196.33M
-44.06%142.4M
-Accounts payable
-25.98%396.35M
-4.54%555.11M
-0.87%505.78M
-13.66%496.7M
59.02%535.46M
51.68%581.52M
38.66%510.21M
5.54%575.31M
27.51%336.73M
17.94%383.39M
Contract liabilities
-24.50%378.92M
-17.03%350.64M
-19.46%371.38M
-27.09%353.53M
-8.67%501.89M
-21.83%422.6M
-26.78%461.13M
-25.43%484.9M
-26.67%549.54M
-11.56%540.62M
Salaries payable
-16.23%116.74M
-24.66%106.3M
-34.84%170.57M
-31.29%190.41M
1.78%139.36M
12.82%141.09M
17.87%261.79M
10.81%277.13M
23.52%136.92M
26.31%125.05M
Taxs payable
-11.28%22.02M
18.48%31.78M
-18.86%21.03M
-0.53%45.74M
-9.66%24.82M
14.59%26.82M
-22.89%25.92M
-11.45%45.98M
1.00%27.48M
-17.20%23.41M
Other payable (including interest and dividends)
-21.23%72.77M
157.53%137.58M
42.56%78.05M
35.15%80.71M
-43.38%92.38M
-74.89%53.42M
-73.56%54.74M
-73.62%59.72M
-14.52%163.15M
1.78%212.79M
-Dividend payable
0.00%2.82M
863.99%59M
0.00%2.82M
0.00%2.82M
2,095.26%2.82M
-80.17%6.12M
2,095.26%2.82M
2,095.26%2.82M
-94.00%128.46K
1,341.95%30.87M
-Other payable
----
66.13%78.59M
----
----
----
-74.00%47.3M
----
-74.85%56.9M
----
-12.08%181.92M
Non current liabilities due within one year
9.05%14.58M
-11.03%12.66M
-2.76%13.44M
52.73%24.83M
-94.47%13.37M
-94.01%14.23M
-94.30%13.82M
-92.92%16.26M
1,931.28%241.75M
1,543.21%237.44M
Other current liabilities
-31.01%64.59M
-52.78%72.4M
-59.30%85.56M
-64.69%85.72M
-70.76%93.61M
-32.46%153.32M
17.16%210.24M
117.01%242.76M
538.63%320.13M
454.34%227.02M
Total current liabilities
-33.97%2.01B
-4.68%2.63B
3.11%2.65B
-3.31%2.66B
4.05%3.05B
-4.61%2.76B
-7.06%2.57B
-0.81%2.75B
31.20%2.93B
48.68%2.9B
Current liabilities
Long term loan
-60.00%10M
-60.00%10M
-50.00%10M
0.00%10M
400.00%25M
400.00%25M
--20M
--10M
--5M
--5M
Estimate liabilities
----
----
----
----
----
----
----
----
--4.04M
--4.04M
Deferred tax liabilities
-1.31%10.24M
33.34%13.02M
99.33%12.82M
60.32%14.42M
116.27%10.38M
122.59%9.76M
43.16%6.43M
106.42%8.99M
20.71%4.8M
11.18%4.39M
Long term deferred income
8,715.66%3.03M
8,422.07%4.64M
3,617.88%4.27M
2,096.57%3.57M
-98.05%34.36K
-96.98%54.47K
-93.66%114.84K
-85.16%162.51K
-70.86%1.76M
-71.71%1.81M
Lease liabilities
-22.58%11.8M
-5.86%13.8M
-11.36%14.31M
1.75%18.54M
-38.01%15.24M
-31.68%14.66M
1.04%16.15M
-26.14%18.23M
-17.51%24.58M
102.47%21.46M
Other non current liabilities
0.00%613.21K
0.00%613.21K
0.00%613.21K
0.00%613.21K
0.00%613.21K
0.00%613.21K
0.00%613.21K
0.00%613.21K
0.00%613.21K
0.00%613.21K
Total non current liabilities
-30.40%35.68M
-16.01%42.07M
-2.98%42.02M
24.08%47.15M
25.67%51.26M
34.29%50.09M
-41.96%43.31M
-53.92%38M
-84.54%40.79M
-93.29%37.3M
Total liabilities
-33.91%2.05B
-4.88%2.68B
3.01%2.69B
-2.94%2.7B
4.35%3.1B
-4.12%2.81B
-7.98%2.62B
-2.34%2.79B
18.97%2.97B
17.14%2.93B
Shareholders equity
Paid-in capital
0.24%946.28M
0.58%946.28M
0.46%945.15M
0.45%945.09M
0.31%944M
-0.03%940.82M
-0.03%940.82M
-0.03%940.82M
-0.05%941.08M
-0.05%941.08M
Capital reserve funds
2.29%1.26B
-10.65%1.25B
-11.64%1.25B
-11.52%1.24B
-11.02%1.23B
2.23%1.4B
1.46%1.41B
2.35%1.4B
0.82%1.38B
2.36%1.37B
Surplus reserve funds
14.41%211.89M
14.41%211.89M
14.41%211.89M
14.41%211.89M
16.14%185.2M
16.14%185.2M
16.14%185.2M
16.14%185.2M
17.02%159.47M
17.02%159.47M
Retained profit
10.02%1.43B
10.59%1.46B
24.06%1.52B
24.60%1.6B
10.17%1.3B
18.29%1.32B
19.33%1.22B
20.51%1.28B
11.16%1.18B
24.99%1.12B
Less:Treasury stock
20.34%120.31M
0.00%99.98M
0.00%99.98M
0.00%99.98M
-2.69%99.98M
-21.23%99.98M
270.12%99.98M
270.12%99.98M
226.73%102.74M
147.66%126.92M
Other composite income
-47.17%5.7M
-47.26%5.69M
-59.15%4.29M
-59.16%4.29M
-48.86%10.79M
-50.91%10.78M
-52.10%10.51M
-52.10%10.51M
-2.02%21.09M
2.00%21.96M
Shareholders equity without minority interests
4.53%3.73B
0.47%3.78B
4.23%3.83B
4.80%3.9B
-0.31%3.56B
7.92%3.76B
4.55%3.67B
5.43%3.72B
2.30%3.58B
6.17%3.49B
Minority interests
2.42%99.26M
-30.83%101.99M
-26.38%104.1M
-27.63%119.47M
-39.29%96.91M
-15.44%147.44M
-23.47%141.41M
-17.26%165.08M
-1.24%159.63M
2.14%174.36M
Total shareholder equity
4.48%3.83B
-0.71%3.88B
3.10%3.93B
3.42%4.02B
-1.98%3.66B
6.81%3.91B
3.15%3.81B
4.21%3.89B
2.14%3.74B
5.97%3.66B
Total liabilityies and equity
-13.12%5.87B
-2.46%6.56B
3.06%6.62B
0.77%6.73B
0.82%6.76B
1.95%6.72B
-1.69%6.43B
1.37%6.68B
8.97%6.71B
10.66%6.59B
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
--
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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 41.99%1.48B24.83%1.24B15.10%1.25B-11.47%1.59B-8.39%1.04B-32.10%991.63M-33.01%1.09B-4.90%1.8B-25.05%1.14B-14.47%1.46B
Transactional financial assets -51.77%438.1M81.96%958.61M190.99%1.06B264.85%837.04M50.28%908.32M51.97%526.83M-21.69%362.97M-28.04%229.42M191.20%604.42M304.61%346.65M
Notes receivable and accounts receivable -16.58%825.92M-12.14%883.6M-1.72%859.09M-3.58%919.15M-14.14%990.1M-0.56%1.01B-2.74%874.16M11.68%953.32M24.45%1.15B28.34%1.01B
-Notes receivable -71.18%1.41M-33.13%2.34M720.42%16.79M31.49%11.52M6.79%4.88M-46.16%3.49M-41.40%2.05M-36.62%8.76M120.62%4.57M--6.49M
-Accounts receivable -16.31%824.51M-12.07%881.26M-3.42%842.3M-3.91%907.63M-14.23%985.22M-0.26%1B-2.59%872.11M12.47%944.56M24.24%1.15B27.52%1B
Other receivables (including interest and dividends) -26.60%52.55M-69.62%54.02M-29.31%49.23M-37.74%46.26M-0.44%71.6M182.98%177.8M15.92%69.64M34.45%74.29M-25.66%71.92M9.18%62.83M
-Dividend receivable ----------------------7.2M------4.65M--------
-Accrued interest receivable ----------------30.46%16.49M83.00%19.38M226.73%17.5M128.95%15.31M168.18%12.64M--10.59M
-Other receivable -----64.28%54.02M------------189.47%151.22M----11.88%54.34M----3.76%52.24M
Contractual assets -0.54%528.08M-0.10%569.17M6.36%568.46M23.19%621.58M2.80%530.93M2.43%569.72M1.16%534.44M-5.01%504.56M35.84%516.45M35.92%556.18M
Advance payment -51.57%51.61M-46.61%84.32M-2.43%103.04M-5.97%93.87M-49.02%106.57M-3.59%157.93M-6.95%105.6M-16.43%99.83M-3.76%209.02M-29.87%163.81M
Inventories -38.49%909.35M-20.00%1.12B-12.73%1.15B-20.51%971.75M0.21%1.48B-4.23%1.41B1.22%1.32B-8.99%1.22B6.79%1.48B21.90%1.47B
Receivable financing 61.01%24.62M107.88%24.24M149.82%53.75M100.20%33.78M97.72%15.29M120.53%11.66M136.09%21.52M-20.17%16.87M62.08%7.73M-51.68%5.29M
Other current assets -13.20%51.51M93.50%106.01M-54.98%34.77M-33.77%44.48M-47.29%59.34M-49.43%54.79M-31.25%77.23M-16.02%67.16M67.33%112.57M38.55%108.34M
Total current assets -16.15%4.36B2.87%5.04B15.17%5.13B3.91%5.16B-1.62%5.2B-5.42%4.9B-12.90%4.45B-4.75%4.96B10.16%5.29B13.29%5.18B
Non Current assets
Other equity investment -8.05%57.29M-8.05%57.29M-8.05%57.29M-8.05%57.29M-15.71%62.31M-16.84%62.31M-8.58%62.31M-9.60%62.31M8.01%73.92M9.47%74.92M
Other non-current financial assets -30.52%131.39M-71.18%130.69M-84.01%101.04M-51.03%161.41M340.23%189.1M955.69%453.48M1,436.24%631.98M695.04%329.59M--42.96M--42.96M
Investment real estate -2.88%494.57M-2.86%498.24M-2.84%501.9M-2.82%505.57M-2.90%509.23M-2.88%512.9M-2.77%516.56M-2.84%520.23M-2.91%524.43M-2.76%528.11M
Long-term equity investment 3.81%615.54M3.59%614.56M9.59%623.75M5.61%623.75M6.72%592.95M9.33%593.27M3.26%569.18M20.73%590.59M9.87%555.59M-0.84%542.64M
Fixed assets -----4.09%52.53M-------------15.08%54.77M-----10.74%60.23M-----8.72%64.49M
Constru in process --------------------3,132.81%1.71M------98.01K------53K
Intangible assets 39.62%13.17M44.45%13.98M43.21%14.9M43.03%16.05M-19.82%9.43M-23.27%9.68M-26.19%10.41M-27.95%11.22M-14.62%11.76M-10.00%12.61M
Development expenditure 12.37%11.89M260.11%9.53M--7.5M--5.44M--10.58M--2.65M----------------
Goodwill 0.00%50.37M0.00%50.37M0.00%50.37M0.00%50.37M0.00%50.37M0.00%50.37M0.00%50.37M0.00%50.37M0.00%50.37M-0.49%50.37M
Long deferred expense -18.56%16.69M-14.65%17.92M-19.79%18.25M-17.22%20.8M-25.59%20.5M-30.52%21M-24.60%22.75M-17.29%25.12M-6.22%27.55M5.95%30.22M
Deferred tax assets 47.21%42.99M37.01%40.85M42.22%39.06M29.96%36.26M5.41%29.2M9.77%29.81M-27.87%27.46M-24.52%27.9M-18.08%27.7M-22.50%27.16M
Usufruct assets -6.89%25.16M-8.20%25.34M-11.92%25.63M-7.14%31.96M-31.23%27.02M-24.60%27.61M-27.28%29.09M-10.81%34.41M-4.49%39.29M46.37%36.61M
Other non current assets --2.75M--2.49M--2.41M--604.16K------------------------
Total non current assets -2.99%1.51B-16.80%1.51B-24.20%1.5B-8.34%1.57B9.94%1.56B29.03%1.82B38.43%1.98B24.57%1.71B4.74%1.42B1.99%1.41B
Total assets -13.12%5.87B-2.46%6.56B3.06%6.62B0.77%6.73B0.82%6.76B1.95%6.72B-1.69%6.43B1.37%6.68B8.97%6.71B10.66%6.59B
Liabilities
Current liabilities
Short term loan -40.07%911.38M5.35%1.36B33.38%1.37B45.51%1.3B58.83%1.52B28.24%1.29B33.59%1.03B42.75%892.86M68.53%957.42M174.85%1B
Notes payable and accounts payable -34.79%431.7M-14.78%565.44M4.63%538.78M-20.82%576.7M24.18%661.96M26.19%663.52M6.71%514.92M16.59%728.3M1.67%533.06M-9.29%525.79M
-Notes payable -72.06%35.34M-87.41%10.33M600.04%33M-47.71%80M-35.57%126.5M-42.42%82M-95.89%4.71M92.36%152.99M-24.56%196.33M-44.06%142.4M
-Accounts payable -25.98%396.35M-4.54%555.11M-0.87%505.78M-13.66%496.7M59.02%535.46M51.68%581.52M38.66%510.21M5.54%575.31M27.51%336.73M17.94%383.39M
Contract liabilities -24.50%378.92M-17.03%350.64M-19.46%371.38M-27.09%353.53M-8.67%501.89M-21.83%422.6M-26.78%461.13M-25.43%484.9M-26.67%549.54M-11.56%540.62M
Salaries payable -16.23%116.74M-24.66%106.3M-34.84%170.57M-31.29%190.41M1.78%139.36M12.82%141.09M17.87%261.79M10.81%277.13M23.52%136.92M26.31%125.05M
Taxs payable -11.28%22.02M18.48%31.78M-18.86%21.03M-0.53%45.74M-9.66%24.82M14.59%26.82M-22.89%25.92M-11.45%45.98M1.00%27.48M-17.20%23.41M
Other payable (including interest and dividends) -21.23%72.77M157.53%137.58M42.56%78.05M35.15%80.71M-43.38%92.38M-74.89%53.42M-73.56%54.74M-73.62%59.72M-14.52%163.15M1.78%212.79M
-Dividend payable 0.00%2.82M863.99%59M0.00%2.82M0.00%2.82M2,095.26%2.82M-80.17%6.12M2,095.26%2.82M2,095.26%2.82M-94.00%128.46K1,341.95%30.87M
-Other payable ----66.13%78.59M-------------74.00%47.3M-----74.85%56.9M-----12.08%181.92M
Non current liabilities due within one year 9.05%14.58M-11.03%12.66M-2.76%13.44M52.73%24.83M-94.47%13.37M-94.01%14.23M-94.30%13.82M-92.92%16.26M1,931.28%241.75M1,543.21%237.44M
Other current liabilities -31.01%64.59M-52.78%72.4M-59.30%85.56M-64.69%85.72M-70.76%93.61M-32.46%153.32M17.16%210.24M117.01%242.76M538.63%320.13M454.34%227.02M
Total current liabilities -33.97%2.01B-4.68%2.63B3.11%2.65B-3.31%2.66B4.05%3.05B-4.61%2.76B-7.06%2.57B-0.81%2.75B31.20%2.93B48.68%2.9B
Current liabilities
Long term loan -60.00%10M-60.00%10M-50.00%10M0.00%10M400.00%25M400.00%25M--20M--10M--5M--5M
Estimate liabilities ----------------------------------4.04M--4.04M
Deferred tax liabilities -1.31%10.24M33.34%13.02M99.33%12.82M60.32%14.42M116.27%10.38M122.59%9.76M43.16%6.43M106.42%8.99M20.71%4.8M11.18%4.39M
Long term deferred income 8,715.66%3.03M8,422.07%4.64M3,617.88%4.27M2,096.57%3.57M-98.05%34.36K-96.98%54.47K-93.66%114.84K-85.16%162.51K-70.86%1.76M-71.71%1.81M
Lease liabilities -22.58%11.8M-5.86%13.8M-11.36%14.31M1.75%18.54M-38.01%15.24M-31.68%14.66M1.04%16.15M-26.14%18.23M-17.51%24.58M102.47%21.46M
Other non current liabilities 0.00%613.21K0.00%613.21K0.00%613.21K0.00%613.21K0.00%613.21K0.00%613.21K0.00%613.21K0.00%613.21K0.00%613.21K0.00%613.21K
Total non current liabilities -30.40%35.68M-16.01%42.07M-2.98%42.02M24.08%47.15M25.67%51.26M34.29%50.09M-41.96%43.31M-53.92%38M-84.54%40.79M-93.29%37.3M
Total liabilities -33.91%2.05B-4.88%2.68B3.01%2.69B-2.94%2.7B4.35%3.1B-4.12%2.81B-7.98%2.62B-2.34%2.79B18.97%2.97B17.14%2.93B
Shareholders equity
Paid-in capital 0.24%946.28M0.58%946.28M0.46%945.15M0.45%945.09M0.31%944M-0.03%940.82M-0.03%940.82M-0.03%940.82M-0.05%941.08M-0.05%941.08M
Capital reserve funds 2.29%1.26B-10.65%1.25B-11.64%1.25B-11.52%1.24B-11.02%1.23B2.23%1.4B1.46%1.41B2.35%1.4B0.82%1.38B2.36%1.37B
Surplus reserve funds 14.41%211.89M14.41%211.89M14.41%211.89M14.41%211.89M16.14%185.2M16.14%185.2M16.14%185.2M16.14%185.2M17.02%159.47M17.02%159.47M
Retained profit 10.02%1.43B10.59%1.46B24.06%1.52B24.60%1.6B10.17%1.3B18.29%1.32B19.33%1.22B20.51%1.28B11.16%1.18B24.99%1.12B
Less:Treasury stock 20.34%120.31M0.00%99.98M0.00%99.98M0.00%99.98M-2.69%99.98M-21.23%99.98M270.12%99.98M270.12%99.98M226.73%102.74M147.66%126.92M
Other composite income -47.17%5.7M-47.26%5.69M-59.15%4.29M-59.16%4.29M-48.86%10.79M-50.91%10.78M-52.10%10.51M-52.10%10.51M-2.02%21.09M2.00%21.96M
Shareholders equity without minority interests 4.53%3.73B0.47%3.78B4.23%3.83B4.80%3.9B-0.31%3.56B7.92%3.76B4.55%3.67B5.43%3.72B2.30%3.58B6.17%3.49B
Minority interests 2.42%99.26M-30.83%101.99M-26.38%104.1M-27.63%119.47M-39.29%96.91M-15.44%147.44M-23.47%141.41M-17.26%165.08M-1.24%159.63M2.14%174.36M
Total shareholder equity 4.48%3.83B-0.71%3.88B3.10%3.93B3.42%4.02B-1.98%3.66B6.81%3.91B3.15%3.81B4.21%3.89B2.14%3.74B5.97%3.66B
Total liabilityies and equity -13.12%5.87B-2.46%6.56B3.06%6.62B0.77%6.73B0.82%6.76B1.95%6.72B-1.69%6.43B1.37%6.68B8.97%6.71B10.66%6.59B
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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