CN Stock MarketDetailed Quotes

600499 Keda Industrial Group

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  • 7.19
  • +0.36+5.27%
Not Open Jul 31 15:00 CST
13.79BMarket Cap6.89P/E (TTM)

Keda Industrial Group Key Stats

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
-9.72%3.45B
-24.90%3.6B
29.54%3.81B
81.72%4.37B
134.69%3.82B
144.65%4.8B
99.72%2.94B
68.41%2.4B
25.69%1.63B
35.47%1.96B
Transactional financial assets
8.84%460.36M
-26.90%290.9M
-40.65%115.92M
--193.94M
657.66%422.98M
583.38%397.96M
162.03%195.33M
----
452.51%55.83M
473.48%58.23M
Notes receivable and accounts receivable
-1.69%1.8B
9.34%1.82B
12.79%2B
22.21%2.01B
14.65%1.83B
14.15%1.67B
12.19%1.77B
23.43%1.65B
23.72%1.6B
27.79%1.46B
-Notes receivable
-47.72%41.88M
-27.06%54.74M
595.64%60.61M
386.85%89.75M
424.27%80.11M
317.38%75.05M
-16.84%8.71M
8.98%18.43M
-17.32%15.28M
15.64%17.98M
-Accounts receivable
0.41%1.76B
11.06%1.77B
9.91%1.93B
18.09%1.92B
10.69%1.75B
10.37%1.59B
12.38%1.76B
23.61%1.63B
24.31%1.58B
27.95%1.44B
Other receivables (including interest and dividends)
122.00%231.46M
385.24%552.98M
-11.75%105.02M
-40.80%83M
-1.29%104.26M
5.54%113.96M
-20.80%119M
-4.90%140.21M
-32.27%105.63M
7.73%107.98M
-Dividend receivable
----
8,470.98%411.41M
----
----
----
--4.8M
----
----
----
----
-Other receivable
----
----
----
-40.80%83M
----
1.09%109.16M
----
-4.90%140.21M
----
7.73%107.98M
Contractual assets
-52.56%198.39M
-36.65%241.81M
-28.94%290.54M
-23.60%301.73M
3.79%418.19M
7.52%381.71M
36.94%408.86M
25.60%394.96M
27.84%402.92M
-6.95%355M
Advance payment
12.71%439.76M
52.23%414.56M
24.01%453.24M
-5.45%343.04M
38.59%390.15M
4.35%272.32M
4.13%365.49M
0.33%362.83M
1.23%281.52M
-12.42%260.96M
Inventories
37.72%4.07B
13.14%3.67B
4.06%3.4B
-2.16%3.19B
-11.97%2.95B
-0.64%3.24B
2.72%3.26B
20.29%3.26B
29.83%3.35B
24.18%3.26B
Receivable financing
-48.39%172.76M
-11.42%235.77M
15.12%259.94M
123.51%342.61M
66.28%334.71M
15.53%266.15M
0.42%225.81M
-33.34%153.29M
-21.90%201.29M
-14.24%230.38M
Non-current assets due within one year
-8.45%388.25M
1.52%438.95M
-4.97%465.83M
-21.19%461.18M
-30.28%424.09M
-32.57%432.36M
-36.19%490.2M
-24.07%585.15M
-24.77%608.26M
-15.11%641.17M
Other current assets
34.51%480.39M
48.10%499.19M
43.71%438.81M
122.22%367.51M
21.21%357.15M
95.80%337.07M
46.00%305.36M
-54.58%165.38M
31.39%294.66M
-13.25%172.15M
Total current assets
5.71%11.69B
-1.18%11.77B
12.36%11.33B
28.00%11.66B
29.62%11.06B
39.93%11.91B
21.45%10.08B
18.96%9.11B
18.14%8.53B
17.70%8.51B
Non Current assets
Other equity investment
-28.87%814.83M
13,655.33%813.96M
10,128.83%878.1M
11,282.48%977.14M
13,245.12%1.15B
-31.07%5.92M
0.00%8.58M
0.00%8.58M
0.00%8.58M
-80.94%8.58M
Other non-current financial assets
0.00%5M
0.00%5M
-81.46%5M
0.00%5M
0.00%5M
0.00%5M
439.37%26.97M
--5M
--5M
--5M
Long-term equity investment
-5.04%3.14B
-3.80%3B
4.22%4.97B
14.63%4.07B
17.88%3.31B
49.09%3.12B
141.26%4.77B
101.69%3.55B
66.47%2.8B
53.95%2.09B
Long term receivable account
-16.57%216.94M
-18.20%211.99M
-4.61%248.14M
27.32%227.53M
55.87%260.03M
34.31%259.16M
10.74%260.15M
-42.50%178.71M
-57.59%166.82M
-48.62%192.96M
Fixed assets
----
----
----
16.56%3.79B
----
6.61%3.13B
----
12.66%3.25B
----
15.66%2.94B
Constru in process
----
----
----
250.57%745.93M
----
124.01%676.3M
----
-32.36%212.78M
----
-21.46%301.9M
Intangible assets
-3.20%835.56M
0.84%874.43M
1.98%877.38M
1.73%883.4M
-1.15%863.15M
-0.40%867.18M
25.97%860.32M
26.44%868.35M
108.06%873.18M
105.39%870.65M
Goodwill
0.00%913.23M
0.00%913.23M
-5.57%913.23M
-5.57%913.23M
-5.57%913.23M
-5.57%913.23M
-2.37%967.1M
-2.37%967.1M
-0.48%967.1M
-0.48%967.1M
Long deferred expense
-98.20%325.44K
-97.78%342.57K
150,142.66%59.5M
227.27%44.53M
11.84%18.04M
-1.03%15.42M
-99.74%39.6K
-18.43%13.61M
-2.79%16.13M
-13.69%15.58M
Deferred tax assets
70.33%342.52M
64.93%331.85M
9.07%194.02M
15.73%191.57M
15.74%201.1M
15.08%201.21M
0.41%177.88M
8.96%165.53M
13.90%173.75M
14.49%174.84M
Usufruct assets
245.08%17.15M
107.51%17.04M
-50.65%4.31M
-49.81%4.64M
-49.05%4.97M
-20.00%8.21M
--8.73M
--9.24M
--9.75M
--10.27M
Other non current assets
47.31%187.95M
365.13%207.34M
583.83%312.45M
259.50%254.42M
143.82%127.59M
14.20%44.58M
139.93%45.69M
172.57%70.77M
90.01%52.33M
54.63%39.03M
Total non current assets
16.32%12.67B
28.03%11.84B
24.15%13.4B
30.16%12.11B
30.29%10.9B
21.43%9.25B
45.64%10.8B
30.07%9.3B
24.88%8.36B
20.97%7.61B
Total assets
10.98%24.36B
11.59%23.6B
18.46%24.74B
29.09%23.77B
29.95%21.95B
31.19%21.15B
32.86%20.88B
24.32%18.42B
21.39%16.89B
19.22%16.12B
Liabilities
Current liabilities
Short term loan
-72.80%293.36M
-43.12%572.35M
-50.81%617.22M
-51.33%673.82M
5.60%1.08B
10.38%1.01B
31.79%1.25B
18.96%1.38B
-15.39%1.02B
-11.45%911.65M
Transactional financial liabilities
-21.99%1.89M
--5.26M
75.16%30.96M
464.90%33.77M
838.19%2.42M
----
3,104.73%17.67M
900.39%5.98M
-76.86%258.17K
1,496.85%2.14M
Notes payable and accounts payable
35.00%2.65B
9.19%2.42B
-11.28%2.21B
-28.91%1.88B
-22.70%1.96B
-16.63%2.21B
0.32%2.5B
8.72%2.64B
8.52%2.54B
10.30%2.66B
-Notes payable
24.78%686.87M
-15.55%578.9M
-44.63%541.93M
-47.38%480.08M
-28.43%550.47M
-8.01%685.52M
26.65%978.7M
23.79%912.32M
42.98%769.12M
58.46%745.18M
-Accounts payable
38.98%1.96B
20.29%1.84B
10.21%1.67B
-19.17%1.4B
-20.21%1.41B
-19.99%1.53B
-11.54%1.52B
2.15%1.73B
-1.76%1.77B
-1.39%1.91B
Contract liabilities
68.11%2.16B
20.29%1.89B
21.77%1.86B
4.32%1.58B
-22.85%1.28B
-9.94%1.57B
-19.22%1.52B
-0.93%1.51B
16.49%1.66B
20.65%1.74B
Salaries payable
7.30%80.59M
-9.26%202.85M
21.48%160.42M
25.19%126.73M
13.49%75.11M
20.96%223.53M
16.63%132.06M
16.23%101.23M
2.68%66.19M
16.45%184.81M
Taxs payable
-3.13%104.9M
-31.54%87.36M
-49.58%48.24M
-4.96%83.05M
5.68%108.28M
34.27%127.61M
22.83%95.69M
22.91%87.38M
34.94%102.46M
99.49%95.04M
Other payable (including interest and dividends)
26.40%214.07M
9.86%198.08M
112.65%291.2M
21.07%160.3M
11.62%169.36M
32.86%180.3M
25.82%136.94M
-3.31%132.4M
9.55%151.73M
-0.46%135.71M
-Dividend payable
----
----
----
----
----
--34.79M
----
----
----
----
-Other payable
----
----
----
21.07%160.3M
----
7.22%145.51M
----
-3.31%132.4M
----
-0.46%135.71M
Non current liabilities due within one year
27.42%826.79M
54.47%879.7M
34.32%755.41M
22.05%855.4M
48.88%648.88M
11.53%569.51M
21.37%562.38M
48.77%700.88M
67.79%435.83M
75.56%510.62M
Other current liabilities
36.88%189.69M
26.82%174.37M
6.55%137.97M
21.85%150.02M
-6.73%138.58M
-7.77%137.49M
-40.68%129.49M
-57.60%123.12M
-47.23%148.59M
-47.34%149.08M
Total current liabilities
19.22%6.52B
6.59%6.43B
-3.74%6.11B
-17.21%5.54B
-10.79%5.47B
-5.63%6.03B
0.64%6.35B
8.27%6.69B
5.74%6.13B
10.16%6.39B
Current liabilities
Long term loan
42.98%3.58B
128.07%3.4B
253.79%4.38B
260.51%4.64B
63.83%2.5B
-2.91%1.49B
-17.34%1.24B
-3.31%1.29B
70.32%1.53B
92.18%1.53B
Estimate liabilities
-98.91%2.05M
-98.91%2.05M
0.20%188.7M
0.20%188.7M
93.24%188.7M
89.36%188.7M
89.59%188.33M
95.12%188.33M
-0.76%97.65M
0.74%99.65M
Deferred tax liabilities
1.06%13.71M
20.51%16.49M
-10.19%13.32M
-10.70%13.44M
-11.12%13.57M
-11.61%13.68M
-54.20%14.83M
-57.04%15.05M
-8.20%15.26M
-8.69%15.48M
Long term deferred income
-27.66%33.25M
-25.80%33.37M
359.37%40.88M
348.25%39.89M
341.92%45.96M
332.41%44.97M
-14.42%8.9M
-14.42%8.9M
-12.61%10.4M
-32.47%10.4M
Lease liabilities
215.36%16.5M
86.43%16.01M
-49.51%4.58M
-48.65%4.91M
-47.88%5.23M
-18.18%8.59M
--9.08M
--9.56M
--10.04M
--10.5M
Other non current liabilities
47.64%22.78M
-47.74%23.46M
-80.25%16.22M
-74.69%16.86M
-77.17%15.43M
-34.03%44.88M
16.27%82.13M
-22.32%66.6M
-23.05%67.59M
-17.98%68.04M
Total non current liabilities
32.29%3.66B
94.86%3.49B
201.26%4.64B
211.24%4.9B
60.34%2.77B
3.00%1.79B
-9.89%1.54B
1.07%1.58B
55.48%1.73B
71.68%1.74B
Total liabilities
23.61%10.18B
26.81%9.92B
36.28%10.75B
26.34%10.44B
4.85%8.24B
-3.78%7.82B
-1.61%7.89B
6.82%8.26B
13.74%7.85B
19.30%8.13B
Shareholders equity
Paid-in capital
0.00%1.95B
0.00%1.95B
0.00%1.95B
3.18%1.95B
3.18%1.95B
3.18%1.95B
3.18%1.95B
0.00%1.89B
0.00%1.89B
0.00%1.89B
Capital reserve funds
0.33%3.05B
-0.03%3.06B
1.19%3.04B
59.30%3.04B
59.21%3.04B
60.66%3.06B
70.44%3.01B
8.61%1.91B
8.65%1.91B
0.47%1.9B
Surplus reserve funds
109.93%831.66M
109.93%831.66M
11.49%396.17M
11.49%396.17M
11.49%396.17M
11.49%396.17M
4.44%355.35M
4.44%355.35M
4.44%355.35M
4.44%355.35M
Retained profit
3.69%7.35B
5.26%7.04B
21.80%7.4B
44.69%6.65B
90.74%7.09B
137.53%6.68B
130.26%6.08B
100.73%4.59B
64.46%3.72B
39.85%2.81B
Less:Treasury stock
67.70%838.5M
67.70%838.5M
250.01%700.02M
--500M
--500M
--500M
--200M
----
----
----
Other composite income
-43.73%-590.68M
-214.32%-642.08M
-335.94%-559.41M
-240.86%-475.37M
-141.16%-410.97M
-84.99%-204.28M
-73.75%-128.32M
-83.22%-139.46M
-137.14%-170.41M
-99.04%-110.43M
Specific reserves
-0.05%4.39M
0.00%4.39M
--4.39M
--4.39M
--4.39M
--4.39M
----
----
----
----
Shareholders equity without minority interests
1.63%11.75B
0.09%11.4B
4.29%11.53B
28.51%11.06B
50.22%11.56B
66.21%11.39B
68.63%11.06B
38.87%8.61B
24.70%7.7B
16.51%6.85B
Minority interests
12.80%2.43B
17.78%2.29B
26.73%2.45B
46.97%2.28B
60.63%2.16B
69.92%1.94B
69.46%1.94B
75.68%1.55B
59.85%1.34B
37.79%1.14B
Total shareholder equity
3.39%14.18B
2.67%13.69B
7.63%13.98B
31.32%13.34B
51.77%13.72B
66.74%13.33B
68.75%12.99B
43.45%10.16B
28.91%9.04B
19.14%8B
Total liabilityies and equity
10.98%24.36B
11.59%23.6B
18.46%24.74B
29.09%23.77B
29.95%21.95B
31.19%21.15B
32.86%20.88B
24.32%18.42B
21.39%16.89B
19.22%16.12B
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
--
Zhongxi Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxi Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxi 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 -9.72%3.45B-24.90%3.6B29.54%3.81B81.72%4.37B134.69%3.82B144.65%4.8B99.72%2.94B68.41%2.4B25.69%1.63B35.47%1.96B
Transactional financial assets 8.84%460.36M-26.90%290.9M-40.65%115.92M--193.94M657.66%422.98M583.38%397.96M162.03%195.33M----452.51%55.83M473.48%58.23M
Notes receivable and accounts receivable -1.69%1.8B9.34%1.82B12.79%2B22.21%2.01B14.65%1.83B14.15%1.67B12.19%1.77B23.43%1.65B23.72%1.6B27.79%1.46B
-Notes receivable -47.72%41.88M-27.06%54.74M595.64%60.61M386.85%89.75M424.27%80.11M317.38%75.05M-16.84%8.71M8.98%18.43M-17.32%15.28M15.64%17.98M
-Accounts receivable 0.41%1.76B11.06%1.77B9.91%1.93B18.09%1.92B10.69%1.75B10.37%1.59B12.38%1.76B23.61%1.63B24.31%1.58B27.95%1.44B
Other receivables (including interest and dividends) 122.00%231.46M385.24%552.98M-11.75%105.02M-40.80%83M-1.29%104.26M5.54%113.96M-20.80%119M-4.90%140.21M-32.27%105.63M7.73%107.98M
-Dividend receivable ----8,470.98%411.41M--------------4.8M----------------
-Other receivable -------------40.80%83M----1.09%109.16M-----4.90%140.21M----7.73%107.98M
Contractual assets -52.56%198.39M-36.65%241.81M-28.94%290.54M-23.60%301.73M3.79%418.19M7.52%381.71M36.94%408.86M25.60%394.96M27.84%402.92M-6.95%355M
Advance payment 12.71%439.76M52.23%414.56M24.01%453.24M-5.45%343.04M38.59%390.15M4.35%272.32M4.13%365.49M0.33%362.83M1.23%281.52M-12.42%260.96M
Inventories 37.72%4.07B13.14%3.67B4.06%3.4B-2.16%3.19B-11.97%2.95B-0.64%3.24B2.72%3.26B20.29%3.26B29.83%3.35B24.18%3.26B
Receivable financing -48.39%172.76M-11.42%235.77M15.12%259.94M123.51%342.61M66.28%334.71M15.53%266.15M0.42%225.81M-33.34%153.29M-21.90%201.29M-14.24%230.38M
Non-current assets due within one year -8.45%388.25M1.52%438.95M-4.97%465.83M-21.19%461.18M-30.28%424.09M-32.57%432.36M-36.19%490.2M-24.07%585.15M-24.77%608.26M-15.11%641.17M
Other current assets 34.51%480.39M48.10%499.19M43.71%438.81M122.22%367.51M21.21%357.15M95.80%337.07M46.00%305.36M-54.58%165.38M31.39%294.66M-13.25%172.15M
Total current assets 5.71%11.69B-1.18%11.77B12.36%11.33B28.00%11.66B29.62%11.06B39.93%11.91B21.45%10.08B18.96%9.11B18.14%8.53B17.70%8.51B
Non Current assets
Other equity investment -28.87%814.83M13,655.33%813.96M10,128.83%878.1M11,282.48%977.14M13,245.12%1.15B-31.07%5.92M0.00%8.58M0.00%8.58M0.00%8.58M-80.94%8.58M
Other non-current financial assets 0.00%5M0.00%5M-81.46%5M0.00%5M0.00%5M0.00%5M439.37%26.97M--5M--5M--5M
Long-term equity investment -5.04%3.14B-3.80%3B4.22%4.97B14.63%4.07B17.88%3.31B49.09%3.12B141.26%4.77B101.69%3.55B66.47%2.8B53.95%2.09B
Long term receivable account -16.57%216.94M-18.20%211.99M-4.61%248.14M27.32%227.53M55.87%260.03M34.31%259.16M10.74%260.15M-42.50%178.71M-57.59%166.82M-48.62%192.96M
Fixed assets ------------16.56%3.79B----6.61%3.13B----12.66%3.25B----15.66%2.94B
Constru in process ------------250.57%745.93M----124.01%676.3M-----32.36%212.78M-----21.46%301.9M
Intangible assets -3.20%835.56M0.84%874.43M1.98%877.38M1.73%883.4M-1.15%863.15M-0.40%867.18M25.97%860.32M26.44%868.35M108.06%873.18M105.39%870.65M
Goodwill 0.00%913.23M0.00%913.23M-5.57%913.23M-5.57%913.23M-5.57%913.23M-5.57%913.23M-2.37%967.1M-2.37%967.1M-0.48%967.1M-0.48%967.1M
Long deferred expense -98.20%325.44K-97.78%342.57K150,142.66%59.5M227.27%44.53M11.84%18.04M-1.03%15.42M-99.74%39.6K-18.43%13.61M-2.79%16.13M-13.69%15.58M
Deferred tax assets 70.33%342.52M64.93%331.85M9.07%194.02M15.73%191.57M15.74%201.1M15.08%201.21M0.41%177.88M8.96%165.53M13.90%173.75M14.49%174.84M
Usufruct assets 245.08%17.15M107.51%17.04M-50.65%4.31M-49.81%4.64M-49.05%4.97M-20.00%8.21M--8.73M--9.24M--9.75M--10.27M
Other non current assets 47.31%187.95M365.13%207.34M583.83%312.45M259.50%254.42M143.82%127.59M14.20%44.58M139.93%45.69M172.57%70.77M90.01%52.33M54.63%39.03M
Total non current assets 16.32%12.67B28.03%11.84B24.15%13.4B30.16%12.11B30.29%10.9B21.43%9.25B45.64%10.8B30.07%9.3B24.88%8.36B20.97%7.61B
Total assets 10.98%24.36B11.59%23.6B18.46%24.74B29.09%23.77B29.95%21.95B31.19%21.15B32.86%20.88B24.32%18.42B21.39%16.89B19.22%16.12B
Liabilities
Current liabilities
Short term loan -72.80%293.36M-43.12%572.35M-50.81%617.22M-51.33%673.82M5.60%1.08B10.38%1.01B31.79%1.25B18.96%1.38B-15.39%1.02B-11.45%911.65M
Transactional financial liabilities -21.99%1.89M--5.26M75.16%30.96M464.90%33.77M838.19%2.42M----3,104.73%17.67M900.39%5.98M-76.86%258.17K1,496.85%2.14M
Notes payable and accounts payable 35.00%2.65B9.19%2.42B-11.28%2.21B-28.91%1.88B-22.70%1.96B-16.63%2.21B0.32%2.5B8.72%2.64B8.52%2.54B10.30%2.66B
-Notes payable 24.78%686.87M-15.55%578.9M-44.63%541.93M-47.38%480.08M-28.43%550.47M-8.01%685.52M26.65%978.7M23.79%912.32M42.98%769.12M58.46%745.18M
-Accounts payable 38.98%1.96B20.29%1.84B10.21%1.67B-19.17%1.4B-20.21%1.41B-19.99%1.53B-11.54%1.52B2.15%1.73B-1.76%1.77B-1.39%1.91B
Contract liabilities 68.11%2.16B20.29%1.89B21.77%1.86B4.32%1.58B-22.85%1.28B-9.94%1.57B-19.22%1.52B-0.93%1.51B16.49%1.66B20.65%1.74B
Salaries payable 7.30%80.59M-9.26%202.85M21.48%160.42M25.19%126.73M13.49%75.11M20.96%223.53M16.63%132.06M16.23%101.23M2.68%66.19M16.45%184.81M
Taxs payable -3.13%104.9M-31.54%87.36M-49.58%48.24M-4.96%83.05M5.68%108.28M34.27%127.61M22.83%95.69M22.91%87.38M34.94%102.46M99.49%95.04M
Other payable (including interest and dividends) 26.40%214.07M9.86%198.08M112.65%291.2M21.07%160.3M11.62%169.36M32.86%180.3M25.82%136.94M-3.31%132.4M9.55%151.73M-0.46%135.71M
-Dividend payable ----------------------34.79M----------------
-Other payable ------------21.07%160.3M----7.22%145.51M-----3.31%132.4M-----0.46%135.71M
Non current liabilities due within one year 27.42%826.79M54.47%879.7M34.32%755.41M22.05%855.4M48.88%648.88M11.53%569.51M21.37%562.38M48.77%700.88M67.79%435.83M75.56%510.62M
Other current liabilities 36.88%189.69M26.82%174.37M6.55%137.97M21.85%150.02M-6.73%138.58M-7.77%137.49M-40.68%129.49M-57.60%123.12M-47.23%148.59M-47.34%149.08M
Total current liabilities 19.22%6.52B6.59%6.43B-3.74%6.11B-17.21%5.54B-10.79%5.47B-5.63%6.03B0.64%6.35B8.27%6.69B5.74%6.13B10.16%6.39B
Current liabilities
Long term loan 42.98%3.58B128.07%3.4B253.79%4.38B260.51%4.64B63.83%2.5B-2.91%1.49B-17.34%1.24B-3.31%1.29B70.32%1.53B92.18%1.53B
Estimate liabilities -98.91%2.05M-98.91%2.05M0.20%188.7M0.20%188.7M93.24%188.7M89.36%188.7M89.59%188.33M95.12%188.33M-0.76%97.65M0.74%99.65M
Deferred tax liabilities 1.06%13.71M20.51%16.49M-10.19%13.32M-10.70%13.44M-11.12%13.57M-11.61%13.68M-54.20%14.83M-57.04%15.05M-8.20%15.26M-8.69%15.48M
Long term deferred income -27.66%33.25M-25.80%33.37M359.37%40.88M348.25%39.89M341.92%45.96M332.41%44.97M-14.42%8.9M-14.42%8.9M-12.61%10.4M-32.47%10.4M
Lease liabilities 215.36%16.5M86.43%16.01M-49.51%4.58M-48.65%4.91M-47.88%5.23M-18.18%8.59M--9.08M--9.56M--10.04M--10.5M
Other non current liabilities 47.64%22.78M-47.74%23.46M-80.25%16.22M-74.69%16.86M-77.17%15.43M-34.03%44.88M16.27%82.13M-22.32%66.6M-23.05%67.59M-17.98%68.04M
Total non current liabilities 32.29%3.66B94.86%3.49B201.26%4.64B211.24%4.9B60.34%2.77B3.00%1.79B-9.89%1.54B1.07%1.58B55.48%1.73B71.68%1.74B
Total liabilities 23.61%10.18B26.81%9.92B36.28%10.75B26.34%10.44B4.85%8.24B-3.78%7.82B-1.61%7.89B6.82%8.26B13.74%7.85B19.30%8.13B
Shareholders equity
Paid-in capital 0.00%1.95B0.00%1.95B0.00%1.95B3.18%1.95B3.18%1.95B3.18%1.95B3.18%1.95B0.00%1.89B0.00%1.89B0.00%1.89B
Capital reserve funds 0.33%3.05B-0.03%3.06B1.19%3.04B59.30%3.04B59.21%3.04B60.66%3.06B70.44%3.01B8.61%1.91B8.65%1.91B0.47%1.9B
Surplus reserve funds 109.93%831.66M109.93%831.66M11.49%396.17M11.49%396.17M11.49%396.17M11.49%396.17M4.44%355.35M4.44%355.35M4.44%355.35M4.44%355.35M
Retained profit 3.69%7.35B5.26%7.04B21.80%7.4B44.69%6.65B90.74%7.09B137.53%6.68B130.26%6.08B100.73%4.59B64.46%3.72B39.85%2.81B
Less:Treasury stock 67.70%838.5M67.70%838.5M250.01%700.02M--500M--500M--500M--200M------------
Other composite income -43.73%-590.68M-214.32%-642.08M-335.94%-559.41M-240.86%-475.37M-141.16%-410.97M-84.99%-204.28M-73.75%-128.32M-83.22%-139.46M-137.14%-170.41M-99.04%-110.43M
Specific reserves -0.05%4.39M0.00%4.39M--4.39M--4.39M--4.39M--4.39M----------------
Shareholders equity without minority interests 1.63%11.75B0.09%11.4B4.29%11.53B28.51%11.06B50.22%11.56B66.21%11.39B68.63%11.06B38.87%8.61B24.70%7.7B16.51%6.85B
Minority interests 12.80%2.43B17.78%2.29B26.73%2.45B46.97%2.28B60.63%2.16B69.92%1.94B69.46%1.94B75.68%1.55B59.85%1.34B37.79%1.14B
Total shareholder equity 3.39%14.18B2.67%13.69B7.63%13.98B31.32%13.34B51.77%13.72B66.74%13.33B68.75%12.99B43.45%10.16B28.91%9.04B19.14%8B
Total liabilityies and equity 10.98%24.36B11.59%23.6B18.46%24.74B29.09%23.77B29.95%21.95B31.19%21.15B32.86%20.88B24.32%18.42B21.39%16.89B19.22%16.12B
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 --Zhongxi Certified Public Accountants (Special General Partnership)------Zhongxi Certified Public Accountants (Special General Partnership)------Zhongxi 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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