CN Stock MarketDetailed Quotes

600933 IKD Co., Ltd.

Watchlist
  • 14.40
  • +0.16+1.12%
Market Closed Jul 12 15:00 CST
14.07BMarket Cap14.41P/E (TTM)

IKD Co., Ltd. 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
56.31%3.57B
-22.72%1.94B
-22.79%2.33B
56.79%2.28B
162.05%2.28B
89.21%2.51B
114.79%3.01B
-11.19%1.46B
-52.30%871.57M
-31.56%1.33B
Transactional financial assets
-65.77%39.77M
--192.84M
-45.38%75M
-86.19%18.6M
9,795.46%116.18M
----
-46.79%137.3M
-7.86%134.68M
-99.27%1.17M
-97.18%962.36K
Notes receivable and accounts receivable
42.90%1.9B
34.86%1.86B
35.83%1.74B
68.94%1.58B
42.48%1.33B
69.13%1.38B
76.00%1.28B
29.23%934.44M
18.78%933.16M
6.26%815.92M
-Notes receivable
79.67%37.45M
24.81%43.81M
-41.44%21.22M
80.25%33.56M
-13.84%20.84M
147.04%35.1M
--36.23M
--18.62M
12,977.66%24.19M
7,580.06%14.21M
-Accounts receivable
42.31%1.86B
35.12%1.82B
38.08%1.71B
68.71%1.55B
43.98%1.31B
67.75%1.34B
71.01%1.24B
26.66%915.82M
15.73%908.97M
4.43%801.71M
Other receivables (including interest and dividends)
40.23%129.2M
16.02%76.25M
165.15%103.07M
109.24%63.15M
63.75%92.13M
58.60%65.72M
10.77%38.87M
-18.37%30.18M
37.02%56.26M
38.13%41.44M
-Other receivable
----
----
----
109.24%63.15M
----
58.60%65.72M
----
-18.37%30.18M
----
38.13%41.44M
Advance payment
12.77%168.34M
62.49%145.83M
201.47%135.16M
182.92%127.9M
240.00%149.27M
158.73%89.75M
-15.95%44.84M
-8.86%45.21M
510.92%43.9M
1,066.07%34.69M
Inventories
10.56%946.4M
13.76%980.39M
18.06%945.26M
14.56%888.82M
12.87%855.97M
12.38%861.79M
8.31%800.66M
20.85%775.84M
29.04%758.37M
65.05%766.83M
Receivable financing
82.12%87.13M
449.36%98.53M
366.97%97.67M
20.73%28.61M
180.65%47.84M
-3.53%17.94M
-42.74%20.92M
-42.56%23.7M
-81.69%17.05M
-77.58%18.59M
Non-current assets due within one year
--146.66K
--146.66K
----
----
----
----
----
----
----
----
Other current assets
6.46%562.32M
-21.49%218.35M
-45.17%286.46M
12.50%579.07M
-37.21%528.18M
-39.92%278.11M
344.20%522.48M
541.06%514.73M
1,124.49%841.14M
885.32%462.91M
Total current assets
37.02%7.4B
5.93%5.52B
-2.59%5.71B
42.23%5.57B
53.38%5.4B
50.06%5.21B
73.84%5.86B
16.54%3.92B
-1.35%3.52B
2.95%3.47B
Non Current assets
Other non-current financial assets
0.37%14.9M
0.37%14.9M
-1.78%14.79M
-1.78%14.79M
-1.41%14.84M
-1.41%14.84M
27,272.73%15.06M
27,272.73%15.06M
27,272.73%15.06M
27,272.73%15.06M
Long-term equity investment
97.74%15.94M
48.29%12.02M
13.33%7.92M
12.59%8.26M
13.77%8.06M
18.56%8.11M
-8.47%6.99M
6.93%7.34M
-58.99%7.09M
-59.98%6.84M
Fixed assets
----
----
----
54.61%3.07B
----
51.59%2.69B
----
18.02%1.98B
----
9.80%1.77B
Constru in process
----
----
----
-38.48%197.81M
----
-23.86%242.67M
----
82.90%321.53M
----
479.95%318.73M
Intangible assets
23.17%538.1M
23.34%544.39M
14.98%428.33M
34.25%430.91M
35.92%436.86M
36.41%441.36M
14.41%372.52M
-2.20%320.98M
-2.50%321.41M
-2.63%323.55M
Goodwill
0.00%135.78M
0.00%135.78M
-5.98%135.78M
1,538.21%135.78M
1,538.21%135.78M
1,538.21%135.78M
1,642.43%144.41M
0.00%8.29M
0.00%8.29M
0.00%8.29M
Long deferred expense
2.46%377.54M
10.96%363.38M
25.46%391.42M
33.27%382.51M
40.22%368.48M
30.56%327.49M
57.70%311.98M
54.85%287.01M
47.05%262.79M
38.77%250.83M
Deferred tax assets
10.61%77.89M
16.48%72.09M
39.57%71.52M
37.75%68.26M
41.10%70.42M
20.71%61.89M
2.97%51.24M
2.43%49.55M
22.83%49.9M
16.20%51.27M
Usufruct assets
4.71%54.35M
5.41%57.53M
4.93%60.97M
297.56%58.51M
202.99%51.9M
166.05%54.58M
181.95%58.11M
-37.25%14.72M
-36.20%17.13M
-30.21%20.51M
Other non current assets
0.91%894.96M
29.72%961.97M
111.42%1.06B
79.83%997.4M
58.57%886.9M
123.15%741.59M
425.19%500.88M
443.41%554.63M
806.93%559.31M
896.75%332.33M
Total non current assets
21.30%6.15B
28.03%6.04B
43.88%5.63B
50.48%5.36B
47.93%5.07B
52.11%4.72B
45.06%3.91B
39.21%3.56B
42.86%3.43B
33.91%3.1B
Total assets
29.41%13.55B
16.43%11.56B
16.02%11.34B
46.16%10.93B
50.69%10.47B
51.03%9.92B
61.04%9.77B
26.34%7.48B
16.41%6.95B
15.56%6.57B
Liabilities
Current liabilities
Short term loan
11.76%1.9B
12.21%1.45B
4.37%1.73B
24.14%1.76B
54.35%1.7B
62.18%1.29B
330.97%1.65B
372.83%1.42B
454.41%1.1B
19,256.96%795.7M
Transactional financial liabilities
--8.29M
82.80%12.34M
-9.24%33.24M
427.00%21.65M
----
--6.75M
--36.62M
3,208.69%4.11M
----
----
Notes payable and accounts payable
32.63%703.78M
21.62%712.86M
57.38%684.22M
55.15%584.38M
51.81%530.62M
66.37%586.16M
20.30%434.76M
-12.85%376.66M
-25.49%349.54M
-23.67%352.33M
-Notes payable
15.83%189.68M
3.70%118.55M
87.72%201.01M
43.98%151.01M
69.45%163.76M
32.28%114.31M
-16.60%107.08M
-46.69%104.88M
-47.96%96.64M
-54.53%86.42M
-Accounts payable
40.13%514.09M
25.95%594.32M
47.46%483.21M
59.46%433.37M
45.06%366.86M
77.45%471.85M
40.63%327.68M
15.43%271.78M
-10.77%252.9M
-2.06%265.91M
Contract liabilities
305.64%4.99M
268.91%8.2M
-91.89%1.45M
-35.02%1.82M
51.75%1.23M
147.46%2.22M
545.94%17.85M
85.09%2.8M
-27.45%809.83K
0.44%898.09K
Salaries payable
20.71%95.2M
38.28%143.96M
38.48%134.94M
50.35%111.85M
25.89%78.87M
26.84%104.11M
29.63%97.44M
19.09%74.39M
-9.29%62.65M
10.04%82.08M
Taxs payable
51.03%96M
76.92%133.33M
82.05%99.72M
75.08%59.69M
93.08%63.56M
122.48%75.36M
247.62%54.78M
105.21%34.09M
6.90%32.92M
-23.20%33.87M
Other payable (including interest and dividends)
-29.16%13.71M
154.97%29.65M
266.28%15.46M
-1.19%19.34M
12.74%19.35M
-43.94%11.63M
-84.10%4.22M
-30.42%19.58M
-52.46%17.16M
-56.35%20.74M
-Dividend payable
----
----
----
-17.50%10.16M
----
----
----
--12.32M
----
----
-Other payable
----
----
----
26.47%9.18M
----
-43.94%11.63M
----
-74.19%7.26M
----
-56.31%20.74M
Non current liabilities due within one year
13.79%13.88M
40.76%17.59M
-36.04%9.03M
-25.03%7.59M
9.35%12.2M
2.86%12.49M
18.41%14.11M
-17.45%10.12M
-8.51%11.16M
7.92%12.15M
Other current liabilities
304.79%2.88M
1.80%10.99M
-95.63%176.65K
-94.46%788.55K
-96.33%711.99K
62.47%10.8M
1,176.15%4.04M
7,148.76%14.24M
5,774.44%19.39M
2,110.75%6.64M
Total current liabilities
17.96%2.84B
19.85%2.52B
16.68%2.7B
31.39%2.57B
50.88%2.4B
60.99%2.1B
164.09%2.32B
128.98%1.95B
93.90%1.59B
99.83%1.3B
Current liabilities
Long term loan
--308.17M
--100.89M
--26.49M
----
----
----
----
----
----
----
Bonds payable
3.79%1.52B
3.50%1.5B
13.69%1.49B
--1.47B
--1.46B
--1.45B
--1.31B
----
----
----
Estimate liabilities
42.72%50.96M
42.64%46.27M
34.82%42.22M
40.54%38.91M
34.42%35.71M
27.87%32.44M
21.77%31.31M
9.16%27.69M
17.57%26.56M
22.23%25.37M
Deferred tax liabilities
15.87%96.25M
25.54%89.83M
33.34%86.91M
108.67%97.32M
304.17%83.07M
182.60%71.55M
-12.67%65.18M
-38.76%46.64M
-45.43%20.55M
-47.69%25.32M
Long term deferred income
39.51%106.71M
48.66%104.73M
51.49%97M
39.60%85.51M
15.15%76.49M
-1.19%70.45M
70.62%64.03M
55.62%61.25M
55.72%66.43M
55.15%71.3M
Lease liabilities
8.42%44.89M
7.27%44.56M
24.95%51.78M
1,058.21%55.63M
590.37%41.4M
423.34%41.54M
360.65%41.44M
-59.07%4.8M
-58.84%6M
-54.65%7.94M
Other non current liabilities
8.77%598.84M
9.68%600.16M
24.29%629.36M
20.17%597.24M
10.50%550.55M
10.63%547.19M
4.08%506.36M
10.11%497M
8.62%498.25M
9.22%494.63M
Total non current liabilities
21.09%2.72B
12.40%2.48B
20.06%2.42B
268.50%2.35B
263.79%2.25B
253.80%2.21B
218.47%2.02B
5.53%637.37M
7.22%617.79M
6.67%624.56M
Total liabilities
19.47%5.56B
16.03%5B
18.25%5.13B
89.71%4.92B
110.36%4.65B
123.42%4.31B
186.89%4.34B
77.82%2.59B
58.17%2.21B
55.78%1.93B
Shareholders equity
Paid-in capital
9.09%963.59M
1.58%897.22M
1.79%896.09M
1.79%896.08M
2.45%883.26M
2.45%883.26M
2.25%880.32M
2.25%880.32M
0.24%862.13M
0.22%862.13M
Other equity instruments
-0.00%121.35M
-0.01%121.35M
-50.24%121.35M
--121.36M
--121.36M
--121.36M
--243.87M
----
----
----
Capital reserve funds
58.11%3.44B
6.68%2.31B
7.48%2.3B
7.80%2.3B
9.83%2.17B
10.28%2.17B
11.42%2.14B
11.49%2.13B
3.79%1.98B
4.14%1.97B
Surplus reserve funds
23.13%433.58M
23.13%433.58M
19.96%352.13M
19.96%352.13M
19.96%352.13M
19.96%352.13M
10.84%293.54M
10.84%293.54M
10.84%293.54M
10.84%293.54M
Retained profit
33.78%2.74B
33.50%2.51B
34.06%2.27B
37.96%2.07B
32.49%2.05B
28.59%1.88B
16.26%1.69B
8.96%1.5B
2.88%1.54B
4.73%1.46B
Less:Treasury stock
----
----
----
----
----
----
----
-94.00%1.19M
-63.33%11.63M
-63.23%11.63M
Other composite income
124.07%54.26M
357.61%51.28M
128.09%38.95M
1,314.33%51.65M
411.34%24.21M
248.93%11.21M
630.31%17.08M
189.90%3.65M
-827.36%-7.78M
-182.74%-7.52M
Specific reserves
--8.98M
--5.95M
--2.34M
--1.1M
----
----
----
----
----
----
Shareholders equity without minority interests
38.49%7.76B
16.90%6.33B
13.54%5.98B
20.43%5.79B
20.19%5.6B
18.65%5.41B
17.60%5.27B
9.51%4.81B
3.54%4.66B
4.34%4.56B
Minority interests
8.21%235.14M
12.49%226.4M
36.42%227.98M
179.30%226.03M
184.83%217.3M
152.21%201.26M
119.32%167.11M
10.44%80.93M
10.02%76.29M
5.37%79.8M
Total shareholder equity
37.36%7.99B
16.75%6.55B
14.24%6.21B
23.06%6.01B
22.84%5.82B
20.95%5.61B
19.30%5.43B
9.52%4.89B
3.64%4.74B
4.36%4.64B
Total liabilityies and equity
29.41%13.55B
16.43%11.56B
16.02%11.34B
46.16%10.93B
50.69%10.47B
51.03%9.92B
61.04%9.77B
26.34%7.48B
16.41%6.95B
15.56%6.57B
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 56.31%3.57B-22.72%1.94B-22.79%2.33B56.79%2.28B162.05%2.28B89.21%2.51B114.79%3.01B-11.19%1.46B-52.30%871.57M-31.56%1.33B
Transactional financial assets -65.77%39.77M--192.84M-45.38%75M-86.19%18.6M9,795.46%116.18M-----46.79%137.3M-7.86%134.68M-99.27%1.17M-97.18%962.36K
Notes receivable and accounts receivable 42.90%1.9B34.86%1.86B35.83%1.74B68.94%1.58B42.48%1.33B69.13%1.38B76.00%1.28B29.23%934.44M18.78%933.16M6.26%815.92M
-Notes receivable 79.67%37.45M24.81%43.81M-41.44%21.22M80.25%33.56M-13.84%20.84M147.04%35.1M--36.23M--18.62M12,977.66%24.19M7,580.06%14.21M
-Accounts receivable 42.31%1.86B35.12%1.82B38.08%1.71B68.71%1.55B43.98%1.31B67.75%1.34B71.01%1.24B26.66%915.82M15.73%908.97M4.43%801.71M
Other receivables (including interest and dividends) 40.23%129.2M16.02%76.25M165.15%103.07M109.24%63.15M63.75%92.13M58.60%65.72M10.77%38.87M-18.37%30.18M37.02%56.26M38.13%41.44M
-Other receivable ------------109.24%63.15M----58.60%65.72M-----18.37%30.18M----38.13%41.44M
Advance payment 12.77%168.34M62.49%145.83M201.47%135.16M182.92%127.9M240.00%149.27M158.73%89.75M-15.95%44.84M-8.86%45.21M510.92%43.9M1,066.07%34.69M
Inventories 10.56%946.4M13.76%980.39M18.06%945.26M14.56%888.82M12.87%855.97M12.38%861.79M8.31%800.66M20.85%775.84M29.04%758.37M65.05%766.83M
Receivable financing 82.12%87.13M449.36%98.53M366.97%97.67M20.73%28.61M180.65%47.84M-3.53%17.94M-42.74%20.92M-42.56%23.7M-81.69%17.05M-77.58%18.59M
Non-current assets due within one year --146.66K--146.66K--------------------------------
Other current assets 6.46%562.32M-21.49%218.35M-45.17%286.46M12.50%579.07M-37.21%528.18M-39.92%278.11M344.20%522.48M541.06%514.73M1,124.49%841.14M885.32%462.91M
Total current assets 37.02%7.4B5.93%5.52B-2.59%5.71B42.23%5.57B53.38%5.4B50.06%5.21B73.84%5.86B16.54%3.92B-1.35%3.52B2.95%3.47B
Non Current assets
Other non-current financial assets 0.37%14.9M0.37%14.9M-1.78%14.79M-1.78%14.79M-1.41%14.84M-1.41%14.84M27,272.73%15.06M27,272.73%15.06M27,272.73%15.06M27,272.73%15.06M
Long-term equity investment 97.74%15.94M48.29%12.02M13.33%7.92M12.59%8.26M13.77%8.06M18.56%8.11M-8.47%6.99M6.93%7.34M-58.99%7.09M-59.98%6.84M
Fixed assets ------------54.61%3.07B----51.59%2.69B----18.02%1.98B----9.80%1.77B
Constru in process -------------38.48%197.81M-----23.86%242.67M----82.90%321.53M----479.95%318.73M
Intangible assets 23.17%538.1M23.34%544.39M14.98%428.33M34.25%430.91M35.92%436.86M36.41%441.36M14.41%372.52M-2.20%320.98M-2.50%321.41M-2.63%323.55M
Goodwill 0.00%135.78M0.00%135.78M-5.98%135.78M1,538.21%135.78M1,538.21%135.78M1,538.21%135.78M1,642.43%144.41M0.00%8.29M0.00%8.29M0.00%8.29M
Long deferred expense 2.46%377.54M10.96%363.38M25.46%391.42M33.27%382.51M40.22%368.48M30.56%327.49M57.70%311.98M54.85%287.01M47.05%262.79M38.77%250.83M
Deferred tax assets 10.61%77.89M16.48%72.09M39.57%71.52M37.75%68.26M41.10%70.42M20.71%61.89M2.97%51.24M2.43%49.55M22.83%49.9M16.20%51.27M
Usufruct assets 4.71%54.35M5.41%57.53M4.93%60.97M297.56%58.51M202.99%51.9M166.05%54.58M181.95%58.11M-37.25%14.72M-36.20%17.13M-30.21%20.51M
Other non current assets 0.91%894.96M29.72%961.97M111.42%1.06B79.83%997.4M58.57%886.9M123.15%741.59M425.19%500.88M443.41%554.63M806.93%559.31M896.75%332.33M
Total non current assets 21.30%6.15B28.03%6.04B43.88%5.63B50.48%5.36B47.93%5.07B52.11%4.72B45.06%3.91B39.21%3.56B42.86%3.43B33.91%3.1B
Total assets 29.41%13.55B16.43%11.56B16.02%11.34B46.16%10.93B50.69%10.47B51.03%9.92B61.04%9.77B26.34%7.48B16.41%6.95B15.56%6.57B
Liabilities
Current liabilities
Short term loan 11.76%1.9B12.21%1.45B4.37%1.73B24.14%1.76B54.35%1.7B62.18%1.29B330.97%1.65B372.83%1.42B454.41%1.1B19,256.96%795.7M
Transactional financial liabilities --8.29M82.80%12.34M-9.24%33.24M427.00%21.65M------6.75M--36.62M3,208.69%4.11M--------
Notes payable and accounts payable 32.63%703.78M21.62%712.86M57.38%684.22M55.15%584.38M51.81%530.62M66.37%586.16M20.30%434.76M-12.85%376.66M-25.49%349.54M-23.67%352.33M
-Notes payable 15.83%189.68M3.70%118.55M87.72%201.01M43.98%151.01M69.45%163.76M32.28%114.31M-16.60%107.08M-46.69%104.88M-47.96%96.64M-54.53%86.42M
-Accounts payable 40.13%514.09M25.95%594.32M47.46%483.21M59.46%433.37M45.06%366.86M77.45%471.85M40.63%327.68M15.43%271.78M-10.77%252.9M-2.06%265.91M
Contract liabilities 305.64%4.99M268.91%8.2M-91.89%1.45M-35.02%1.82M51.75%1.23M147.46%2.22M545.94%17.85M85.09%2.8M-27.45%809.83K0.44%898.09K
Salaries payable 20.71%95.2M38.28%143.96M38.48%134.94M50.35%111.85M25.89%78.87M26.84%104.11M29.63%97.44M19.09%74.39M-9.29%62.65M10.04%82.08M
Taxs payable 51.03%96M76.92%133.33M82.05%99.72M75.08%59.69M93.08%63.56M122.48%75.36M247.62%54.78M105.21%34.09M6.90%32.92M-23.20%33.87M
Other payable (including interest and dividends) -29.16%13.71M154.97%29.65M266.28%15.46M-1.19%19.34M12.74%19.35M-43.94%11.63M-84.10%4.22M-30.42%19.58M-52.46%17.16M-56.35%20.74M
-Dividend payable -------------17.50%10.16M--------------12.32M--------
-Other payable ------------26.47%9.18M-----43.94%11.63M-----74.19%7.26M-----56.31%20.74M
Non current liabilities due within one year 13.79%13.88M40.76%17.59M-36.04%9.03M-25.03%7.59M9.35%12.2M2.86%12.49M18.41%14.11M-17.45%10.12M-8.51%11.16M7.92%12.15M
Other current liabilities 304.79%2.88M1.80%10.99M-95.63%176.65K-94.46%788.55K-96.33%711.99K62.47%10.8M1,176.15%4.04M7,148.76%14.24M5,774.44%19.39M2,110.75%6.64M
Total current liabilities 17.96%2.84B19.85%2.52B16.68%2.7B31.39%2.57B50.88%2.4B60.99%2.1B164.09%2.32B128.98%1.95B93.90%1.59B99.83%1.3B
Current liabilities
Long term loan --308.17M--100.89M--26.49M----------------------------
Bonds payable 3.79%1.52B3.50%1.5B13.69%1.49B--1.47B--1.46B--1.45B--1.31B------------
Estimate liabilities 42.72%50.96M42.64%46.27M34.82%42.22M40.54%38.91M34.42%35.71M27.87%32.44M21.77%31.31M9.16%27.69M17.57%26.56M22.23%25.37M
Deferred tax liabilities 15.87%96.25M25.54%89.83M33.34%86.91M108.67%97.32M304.17%83.07M182.60%71.55M-12.67%65.18M-38.76%46.64M-45.43%20.55M-47.69%25.32M
Long term deferred income 39.51%106.71M48.66%104.73M51.49%97M39.60%85.51M15.15%76.49M-1.19%70.45M70.62%64.03M55.62%61.25M55.72%66.43M55.15%71.3M
Lease liabilities 8.42%44.89M7.27%44.56M24.95%51.78M1,058.21%55.63M590.37%41.4M423.34%41.54M360.65%41.44M-59.07%4.8M-58.84%6M-54.65%7.94M
Other non current liabilities 8.77%598.84M9.68%600.16M24.29%629.36M20.17%597.24M10.50%550.55M10.63%547.19M4.08%506.36M10.11%497M8.62%498.25M9.22%494.63M
Total non current liabilities 21.09%2.72B12.40%2.48B20.06%2.42B268.50%2.35B263.79%2.25B253.80%2.21B218.47%2.02B5.53%637.37M7.22%617.79M6.67%624.56M
Total liabilities 19.47%5.56B16.03%5B18.25%5.13B89.71%4.92B110.36%4.65B123.42%4.31B186.89%4.34B77.82%2.59B58.17%2.21B55.78%1.93B
Shareholders equity
Paid-in capital 9.09%963.59M1.58%897.22M1.79%896.09M1.79%896.08M2.45%883.26M2.45%883.26M2.25%880.32M2.25%880.32M0.24%862.13M0.22%862.13M
Other equity instruments -0.00%121.35M-0.01%121.35M-50.24%121.35M--121.36M--121.36M--121.36M--243.87M------------
Capital reserve funds 58.11%3.44B6.68%2.31B7.48%2.3B7.80%2.3B9.83%2.17B10.28%2.17B11.42%2.14B11.49%2.13B3.79%1.98B4.14%1.97B
Surplus reserve funds 23.13%433.58M23.13%433.58M19.96%352.13M19.96%352.13M19.96%352.13M19.96%352.13M10.84%293.54M10.84%293.54M10.84%293.54M10.84%293.54M
Retained profit 33.78%2.74B33.50%2.51B34.06%2.27B37.96%2.07B32.49%2.05B28.59%1.88B16.26%1.69B8.96%1.5B2.88%1.54B4.73%1.46B
Less:Treasury stock -----------------------------94.00%1.19M-63.33%11.63M-63.23%11.63M
Other composite income 124.07%54.26M357.61%51.28M128.09%38.95M1,314.33%51.65M411.34%24.21M248.93%11.21M630.31%17.08M189.90%3.65M-827.36%-7.78M-182.74%-7.52M
Specific reserves --8.98M--5.95M--2.34M--1.1M------------------------
Shareholders equity without minority interests 38.49%7.76B16.90%6.33B13.54%5.98B20.43%5.79B20.19%5.6B18.65%5.41B17.60%5.27B9.51%4.81B3.54%4.66B4.34%4.56B
Minority interests 8.21%235.14M12.49%226.4M36.42%227.98M179.30%226.03M184.83%217.3M152.21%201.26M119.32%167.11M10.44%80.93M10.02%76.29M5.37%79.8M
Total shareholder equity 37.36%7.99B16.75%6.55B14.24%6.21B23.06%6.01B22.84%5.82B20.95%5.61B19.30%5.43B9.52%4.89B3.64%4.74B4.36%4.64B
Total liabilityies and equity 29.41%13.55B16.43%11.56B16.02%11.34B46.16%10.93B50.69%10.47B51.03%9.92B61.04%9.77B26.34%7.48B16.41%6.95B15.56%6.57B
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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