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603111 Nanjing Kangni Mechanical&Electrical

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  • 6.25
  • +0.12+1.96%
Market Closed Dec 27 15:00 CST
5.67BMarket Cap13.89P/E (TTM)

Nanjing Kangni Mechanical&Electrical Key Stats

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YOY yoy
Hide blank lines yoy
(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
-2.87%851.65M
27.15%1.32B
-7.56%1.04B
-19.90%1.07B
-12.50%876.84M
-29.00%1.04B
-14.13%1.12B
-9.78%1.33B
-19.92%1B
17.16%1.46B
Transactional financial assets
-19.93%795.82M
-38.78%603.64M
-9.30%732.2M
29.85%995.1M
28.34%993.92M
65.93%985.99M
15.14%807.25M
-14.78%766.35M
30.79%774.43M
6.97%594.22M
Notes receivable and accounts receivable
16.07%2.38B
11.62%2.02B
-2.06%2.03B
-6.65%1.85B
11.23%2.05B
-2.31%1.81B
21.55%2.08B
31.82%1.99B
-11.24%1.85B
-7.57%1.86B
-Notes receivable
19.91%140.69M
-67.62%60.26M
-68.66%106.23M
-70.15%113.15M
12.26%117.33M
339.47%186.09M
8,186.97%339M
2,427.73%379.1M
-74.80%104.51M
-88.58%42.34M
-Accounts receivable
15.83%2.24B
20.68%1.96B
10.93%1.93B
8.34%1.74B
11.17%1.94B
-10.29%1.63B
1.96%1.74B
7.73%1.61B
4.59%1.74B
10.76%1.81B
Other receivables (including interest and dividends)
17.58%24.92M
-2.32%21.42M
-23.84%21.12M
-18.68%20.76M
-27.19%21.2M
-26.69%21.93M
-6.37%27.73M
0.27%25.53M
8.87%29.12M
2.95%29.91M
-Dividend receivable
----
----
-50.00%448.8K
-50.00%448.8K
----
--897.6K
--897.6K
--897.6K
----
----
-Other receivable
----
1.84%21.42M
----
----
----
-29.69%21.03M
----
-3.25%24.64M
----
2.95%29.91M
Contractual assets
243.40%245.29M
122.93%179.57M
211.16%166.27M
116.83%128.72M
-18.42%71.43M
21.46%80.55M
-16.29%53.44M
12.15%59.37M
79.48%87.56M
94.63%66.32M
Advance payment
1.79%35.87M
-16.70%25.58M
2.47%31.31M
15.16%27.43M
22.29%35.24M
-1.64%30.71M
0.61%30.56M
-13.17%23.81M
-10.68%28.81M
-4.50%31.22M
Inventories
19.29%735.94M
7.12%705.51M
2.28%651.5M
2.16%596.23M
1.00%616.92M
14.66%658.61M
10.77%636.98M
3.72%583.62M
6.08%610.8M
-1.58%574.38M
Receivable financing
29.23%713.7M
49.32%784.84M
84.41%767.09M
69.47%983.4M
-31.61%552.26M
-21.86%525.61M
-34.80%415.96M
-8.43%580.29M
85.81%807.51M
47.96%672.67M
Other current assets
10.88%5.03M
-13.57%8.03M
-30.46%11.48M
-89.83%2.15M
260.08%4.54M
338.92%9.29M
250.44%16.51M
415.43%21.13M
-58.89%1.26M
-75.52%2.12M
Adjustment items of current assets
---0.01
----
--0.01
----
----
----
----
----
----
----
Total current assets
10.83%5.79B
9.84%5.67B
5.11%5.45B
5.51%5.68B
0.73%5.23B
-2.34%5.16B
2.56%5.19B
3.65%5.38B
2.84%5.19B
6.75%5.29B
Non Current assets
Other non-current financial assets
----
----
----
----
-40.00%2.19M
-40.00%2.19M
-40.00%2.19M
-40.00%2.19M
0.00%3.65M
0.00%3.65M
Long-term equity investment
-8.29%5.65M
-15.01%5.6M
-16.81%5.63M
-21.36%5.95M
-24.36%6.16M
--6.59M
--6.77M
--7.56M
--8.14M
----
Fixed assets
----
-4.58%381.72M
----
----
----
-8.47%400.05M
----
-9.40%417.14M
----
-4.29%437.09M
Constru in process
----
68.34%64.28M
----
----
----
24.47%38.18M
----
50.06%30.28M
----
51.22%30.68M
Intangible assets
9.21%66.25M
8.41%68.63M
3.32%67.62M
4.44%69.11M
-10.60%60.67M
-7.44%63.3M
-7.59%65.45M
-9.15%66.18M
-5.48%67.86M
-5.70%68.39M
Long deferred expense
44.90%21.39M
47.31%22.54M
54.03%23.8M
40.87%23.82M
-17.70%14.76M
-23.23%15.3M
-26.14%15.45M
-26.41%16.91M
-21.13%17.94M
-14.55%19.93M
Deferred tax assets
15.62%54.51M
19.27%53.03M
36.14%49.83M
29.68%46.46M
49.73%47.15M
40.37%44.46M
36.33%36.6M
37.64%35.82M
124.90%31.49M
140.27%31.67M
Usufruct assets
-23.62%17.32M
-20.41%20.54M
-35.51%19.63M
20.08%22.7M
43.01%22.68M
47.79%25.81M
49.48%30.44M
-21.00%18.9M
-45.91%15.86M
-44.95%17.46M
Other non current assets
14.09%43.47M
17.97%42.71M
27.16%38.44M
76.69%34.4M
196.31%38.1M
142.75%36.2M
75.91%30.23M
13.31%19.47M
-6.60%12.86M
20.58%14.91M
Total non current assets
4.71%661.91M
4.27%659.05M
2.29%640.78M
2.90%632.29M
3.36%632.15M
1.33%632.08M
-0.97%626.41M
-5.06%614.46M
-1.56%611.58M
-1.57%623.78M
Adjustment items of total assets
--0.01
----
---0.01
----
----
----
----
----
----
----
Total assets
10.17%6.45B
9.23%6.33B
4.80%6.09B
5.24%6.31B
1.01%5.86B
-1.95%5.79B
2.17%5.81B
2.68%5.99B
2.36%5.8B
5.80%5.91B
Liabilities
Current liabilities
Short term loan
10.95%163.07M
16.61%168.07M
9.29%163.1M
4.99%147.13M
-1.64%146.98M
-45.15%144.13M
-52.29%149.23M
-60.64%140.14M
-62.77%149.43M
-36.16%262.77M
Notes payable and accounts payable
36.59%1.55B
13.42%1.41B
-5.42%1.28B
-10.94%1.35B
-21.55%1.13B
-16.80%1.25B
-4.59%1.35B
3.12%1.51B
4.61%1.44B
8.05%1.5B
-Notes payable
22.04%466.87M
-15.44%458.98M
-29.39%430.48M
-37.19%401.49M
-41.56%382.54M
-16.58%542.77M
-5.07%609.66M
8.60%639.23M
6.64%654.6M
-0.17%650.61M
-Accounts payable
44.00%1.08B
35.65%955.91M
14.32%846.24M
8.30%944.81M
-4.96%750.23M
-16.97%704.67M
-4.19%740.24M
-0.56%872.39M
2.99%789.37M
15.33%848.73M
Contract liabilities
52.75%153.09M
68.90%162.18M
91.10%185.85M
71.56%148.18M
55.90%100.22M
19.46%96.02M
60.48%97.26M
43.95%86.37M
-9.14%64.29M
18.82%80.38M
Salaries payable
13.41%242.64M
16.82%216.12M
15.83%186.91M
15.81%261.24M
15.63%213.95M
-2.57%185.01M
-4.58%161.37M
-9.01%225.57M
-16.27%185.03M
-7.81%189.89M
Taxs payable
25.77%39.37M
16.05%25.12M
-2.50%21.12M
-5.37%38.26M
-24.83%31.3M
-60.50%21.64M
-42.30%21.66M
32.03%40.43M
11.86%41.64M
34.18%54.8M
Other payable (including interest and dividends)
11.69%108.25M
210.15%283.65M
-20.27%75.58M
41.21%134.59M
-29.11%96.93M
-19.09%91.46M
-5.92%94.79M
-9.94%95.31M
41.54%136.73M
19.17%113.04M
-Dividend payable
266.25%13.84M
4,697.35%181.34M
-70.01%1.13M
-99.77%8.61K
--3.78M
163.59%3.78M
--3.78M
13.31%3.78M
----
101.52%1.43M
-Other payable
----
16.69%102.31M
----
----
----
-21.44%87.68M
----
-10.70%91.53M
----
18.54%111.61M
Non current liabilities due within one year
18.14%10.14M
-2.77%8.97M
-21.38%8.37M
44.98%8.93M
-3.00%8.58M
-0.64%9.23M
9.46%10.64M
-45.33%6.16M
-28.89%8.85M
-13.73%9.29M
Other current liabilities
132.84%20.62M
37.71%13.93M
48.30%13.35M
28.29%9.43M
-27.16%8.86M
-2.38%10.12M
5.55%9M
-10.27%7.35M
145.21%12.16M
74.27%10.36M
Adjustment items of current assets
----
----
--0.01
----
----
----
----
----
----
----
Total current liabilities
31.32%2.28B
27.03%2.29B
1.96%1.93B
-0.89%2.09B
-14.81%1.74B
-18.69%1.81B
-10.41%1.89B
-7.56%2.11B
-8.20%2.04B
-0.24%2.22B
Current liabilities
Estimate liabilities
0.87%159.72M
12.86%159.9M
36.24%160.51M
37.63%162.15M
37.34%158.35M
22.88%141.68M
42.30%117.82M
42.30%117.82M
1,148.82%115.3M
1,148.82%115.3M
Deferred tax liabilities
5.53%6.83M
3.27%6.5M
111.38%6.25M
38.52%6.86M
155.84%6.47M
148.68%6.29M
-1.32%2.95M
90.38%4.95M
58.64%2.53M
27.54%2.53M
Long term deferred income
-16.00%15.81M
-9.44%16.8M
-23.80%16.29M
-24.83%17.17M
-21.87%18.82M
-7.89%18.55M
-15.85%21.38M
-14.66%22.85M
-3.50%24.09M
-42.22%20.14M
Lease liabilities
-58.40%4.62M
-27.82%8.23M
-32.85%8.46M
65.81%8.7M
56.70%11.1M
67.75%11.41M
57.71%12.6M
-43.49%5.24M
-49.00%7.09M
-57.99%6.8M
Adjustment items of non current liabilities
--0.01
----
---0.01
----
----
----
----
----
----
----
Total non current liabilities
-3.99%186.98M
7.59%191.43M
23.76%191.5M
29.18%194.88M
30.70%194.75M
22.91%177.93M
29.84%154.74M
24.21%150.86M
158.97%149.01M
132.50%144.77M
Adjustment items of total current liabilities
---0.01
----
----
----
----
----
----
----
----
----
Total liabilities
27.76%2.47B
25.28%2.48B
3.61%2.12B
1.11%2.29B
-11.72%1.93B
-16.14%1.98B
-8.26%2.05B
-5.96%2.26B
-3.99%2.19B
3.37%2.36B
Shareholders equity
Paid-in capital
-8.11%912.75M
-7.88%915M
-7.44%919.42M
-7.03%923.47M
0.00%993.28M
0.00%993.28M
0.00%993.28M
0.00%993.28M
0.00%993.28M
0.00%993.28M
Capital reserve funds
-33.17%2.25B
-32.25%2.28B
-30.43%2.35B
-28.76%2.4B
0.02%3.37B
0.02%3.37B
0.02%3.37B
0.02%3.37B
0.00%3.37B
0.00%3.37B
Surplus reserve funds
24.59%131.93M
24.59%131.93M
24.59%131.93M
24.59%131.93M
0.00%105.89M
0.00%105.89M
0.00%105.89M
0.00%105.89M
0.00%105.89M
0.00%105.89M
Retained profit
198.02%643.09M
160.03%473.32M
163.27%524.99M
148.94%422.45M
31.84%-656.06M
23.07%-788.5M
24.97%-829.78M
23.71%-863.29M
17.95%-962.57M
18.40%-1.03B
Less:Treasury stock
405.46%100.34M
--100.34M
--89.11M
----
--19.85M
----
----
----
----
----
Other composite income
7.82%54.02K
-125.38%-37.5K
51.58%53.07K
529.24%217.39K
143.77%50.1K
197.26%147.72K
111.64%35.01K
119.13%34.55K
-35.44%-114.44K
-141.90%-151.89K
Shareholders equity without minority interests
1.20%3.84B
0.59%3.7B
5.27%3.83B
7.55%3.88B
8.20%3.8B
6.90%3.68B
8.24%3.64B
8.06%3.61B
6.38%3.51B
7.19%3.45B
Minority interests
10.03%141.13M
9.01%139.12M
11.03%137.99M
13.75%139.08M
27.69%128.26M
28.85%127.62M
32.62%124.28M
33.74%122.27M
16.31%100.44M
19.20%99.04M
Total shareholder equity
1.49%3.98B
0.87%3.84B
5.46%3.97B
7.75%4.02B
8.74%3.92B
7.51%3.81B
8.90%3.77B
8.75%3.73B
6.64%3.61B
7.49%3.54B
Adjustment items of liabilities and equity
--0.01
----
----
----
----
----
----
----
----
----
Total liabilityies and equity
10.17%6.45B
9.23%6.33B
4.80%6.09B
5.24%6.31B
1.01%5.86B
-1.95%5.79B
2.17%5.81B
2.68%5.99B
2.36%5.8B
5.80%5.91B
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
--
--
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Unqualified opinion
--
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Unqualified opinion
--
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Auditor
--
--
--
Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership)
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--
--
Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership)
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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 -2.87%851.65M27.15%1.32B-7.56%1.04B-19.90%1.07B-12.50%876.84M-29.00%1.04B-14.13%1.12B-9.78%1.33B-19.92%1B17.16%1.46B
Transactional financial assets -19.93%795.82M-38.78%603.64M-9.30%732.2M29.85%995.1M28.34%993.92M65.93%985.99M15.14%807.25M-14.78%766.35M30.79%774.43M6.97%594.22M
Notes receivable and accounts receivable 16.07%2.38B11.62%2.02B-2.06%2.03B-6.65%1.85B11.23%2.05B-2.31%1.81B21.55%2.08B31.82%1.99B-11.24%1.85B-7.57%1.86B
-Notes receivable 19.91%140.69M-67.62%60.26M-68.66%106.23M-70.15%113.15M12.26%117.33M339.47%186.09M8,186.97%339M2,427.73%379.1M-74.80%104.51M-88.58%42.34M
-Accounts receivable 15.83%2.24B20.68%1.96B10.93%1.93B8.34%1.74B11.17%1.94B-10.29%1.63B1.96%1.74B7.73%1.61B4.59%1.74B10.76%1.81B
Other receivables (including interest and dividends) 17.58%24.92M-2.32%21.42M-23.84%21.12M-18.68%20.76M-27.19%21.2M-26.69%21.93M-6.37%27.73M0.27%25.53M8.87%29.12M2.95%29.91M
-Dividend receivable ---------50.00%448.8K-50.00%448.8K------897.6K--897.6K--897.6K--------
-Other receivable ----1.84%21.42M-------------29.69%21.03M-----3.25%24.64M----2.95%29.91M
Contractual assets 243.40%245.29M122.93%179.57M211.16%166.27M116.83%128.72M-18.42%71.43M21.46%80.55M-16.29%53.44M12.15%59.37M79.48%87.56M94.63%66.32M
Advance payment 1.79%35.87M-16.70%25.58M2.47%31.31M15.16%27.43M22.29%35.24M-1.64%30.71M0.61%30.56M-13.17%23.81M-10.68%28.81M-4.50%31.22M
Inventories 19.29%735.94M7.12%705.51M2.28%651.5M2.16%596.23M1.00%616.92M14.66%658.61M10.77%636.98M3.72%583.62M6.08%610.8M-1.58%574.38M
Receivable financing 29.23%713.7M49.32%784.84M84.41%767.09M69.47%983.4M-31.61%552.26M-21.86%525.61M-34.80%415.96M-8.43%580.29M85.81%807.51M47.96%672.67M
Other current assets 10.88%5.03M-13.57%8.03M-30.46%11.48M-89.83%2.15M260.08%4.54M338.92%9.29M250.44%16.51M415.43%21.13M-58.89%1.26M-75.52%2.12M
Adjustment items of current assets ---0.01------0.01----------------------------
Total current assets 10.83%5.79B9.84%5.67B5.11%5.45B5.51%5.68B0.73%5.23B-2.34%5.16B2.56%5.19B3.65%5.38B2.84%5.19B6.75%5.29B
Non Current assets
Other non-current financial assets -----------------40.00%2.19M-40.00%2.19M-40.00%2.19M-40.00%2.19M0.00%3.65M0.00%3.65M
Long-term equity investment -8.29%5.65M-15.01%5.6M-16.81%5.63M-21.36%5.95M-24.36%6.16M--6.59M--6.77M--7.56M--8.14M----
Fixed assets -----4.58%381.72M-------------8.47%400.05M-----9.40%417.14M-----4.29%437.09M
Constru in process ----68.34%64.28M------------24.47%38.18M----50.06%30.28M----51.22%30.68M
Intangible assets 9.21%66.25M8.41%68.63M3.32%67.62M4.44%69.11M-10.60%60.67M-7.44%63.3M-7.59%65.45M-9.15%66.18M-5.48%67.86M-5.70%68.39M
Long deferred expense 44.90%21.39M47.31%22.54M54.03%23.8M40.87%23.82M-17.70%14.76M-23.23%15.3M-26.14%15.45M-26.41%16.91M-21.13%17.94M-14.55%19.93M
Deferred tax assets 15.62%54.51M19.27%53.03M36.14%49.83M29.68%46.46M49.73%47.15M40.37%44.46M36.33%36.6M37.64%35.82M124.90%31.49M140.27%31.67M
Usufruct assets -23.62%17.32M-20.41%20.54M-35.51%19.63M20.08%22.7M43.01%22.68M47.79%25.81M49.48%30.44M-21.00%18.9M-45.91%15.86M-44.95%17.46M
Other non current assets 14.09%43.47M17.97%42.71M27.16%38.44M76.69%34.4M196.31%38.1M142.75%36.2M75.91%30.23M13.31%19.47M-6.60%12.86M20.58%14.91M
Total non current assets 4.71%661.91M4.27%659.05M2.29%640.78M2.90%632.29M3.36%632.15M1.33%632.08M-0.97%626.41M-5.06%614.46M-1.56%611.58M-1.57%623.78M
Adjustment items of total assets --0.01-------0.01----------------------------
Total assets 10.17%6.45B9.23%6.33B4.80%6.09B5.24%6.31B1.01%5.86B-1.95%5.79B2.17%5.81B2.68%5.99B2.36%5.8B5.80%5.91B
Liabilities
Current liabilities
Short term loan 10.95%163.07M16.61%168.07M9.29%163.1M4.99%147.13M-1.64%146.98M-45.15%144.13M-52.29%149.23M-60.64%140.14M-62.77%149.43M-36.16%262.77M
Notes payable and accounts payable 36.59%1.55B13.42%1.41B-5.42%1.28B-10.94%1.35B-21.55%1.13B-16.80%1.25B-4.59%1.35B3.12%1.51B4.61%1.44B8.05%1.5B
-Notes payable 22.04%466.87M-15.44%458.98M-29.39%430.48M-37.19%401.49M-41.56%382.54M-16.58%542.77M-5.07%609.66M8.60%639.23M6.64%654.6M-0.17%650.61M
-Accounts payable 44.00%1.08B35.65%955.91M14.32%846.24M8.30%944.81M-4.96%750.23M-16.97%704.67M-4.19%740.24M-0.56%872.39M2.99%789.37M15.33%848.73M
Contract liabilities 52.75%153.09M68.90%162.18M91.10%185.85M71.56%148.18M55.90%100.22M19.46%96.02M60.48%97.26M43.95%86.37M-9.14%64.29M18.82%80.38M
Salaries payable 13.41%242.64M16.82%216.12M15.83%186.91M15.81%261.24M15.63%213.95M-2.57%185.01M-4.58%161.37M-9.01%225.57M-16.27%185.03M-7.81%189.89M
Taxs payable 25.77%39.37M16.05%25.12M-2.50%21.12M-5.37%38.26M-24.83%31.3M-60.50%21.64M-42.30%21.66M32.03%40.43M11.86%41.64M34.18%54.8M
Other payable (including interest and dividends) 11.69%108.25M210.15%283.65M-20.27%75.58M41.21%134.59M-29.11%96.93M-19.09%91.46M-5.92%94.79M-9.94%95.31M41.54%136.73M19.17%113.04M
-Dividend payable 266.25%13.84M4,697.35%181.34M-70.01%1.13M-99.77%8.61K--3.78M163.59%3.78M--3.78M13.31%3.78M----101.52%1.43M
-Other payable ----16.69%102.31M-------------21.44%87.68M-----10.70%91.53M----18.54%111.61M
Non current liabilities due within one year 18.14%10.14M-2.77%8.97M-21.38%8.37M44.98%8.93M-3.00%8.58M-0.64%9.23M9.46%10.64M-45.33%6.16M-28.89%8.85M-13.73%9.29M
Other current liabilities 132.84%20.62M37.71%13.93M48.30%13.35M28.29%9.43M-27.16%8.86M-2.38%10.12M5.55%9M-10.27%7.35M145.21%12.16M74.27%10.36M
Adjustment items of current assets ----------0.01----------------------------
Total current liabilities 31.32%2.28B27.03%2.29B1.96%1.93B-0.89%2.09B-14.81%1.74B-18.69%1.81B-10.41%1.89B-7.56%2.11B-8.20%2.04B-0.24%2.22B
Current liabilities
Estimate liabilities 0.87%159.72M12.86%159.9M36.24%160.51M37.63%162.15M37.34%158.35M22.88%141.68M42.30%117.82M42.30%117.82M1,148.82%115.3M1,148.82%115.3M
Deferred tax liabilities 5.53%6.83M3.27%6.5M111.38%6.25M38.52%6.86M155.84%6.47M148.68%6.29M-1.32%2.95M90.38%4.95M58.64%2.53M27.54%2.53M
Long term deferred income -16.00%15.81M-9.44%16.8M-23.80%16.29M-24.83%17.17M-21.87%18.82M-7.89%18.55M-15.85%21.38M-14.66%22.85M-3.50%24.09M-42.22%20.14M
Lease liabilities -58.40%4.62M-27.82%8.23M-32.85%8.46M65.81%8.7M56.70%11.1M67.75%11.41M57.71%12.6M-43.49%5.24M-49.00%7.09M-57.99%6.8M
Adjustment items of non current liabilities --0.01-------0.01----------------------------
Total non current liabilities -3.99%186.98M7.59%191.43M23.76%191.5M29.18%194.88M30.70%194.75M22.91%177.93M29.84%154.74M24.21%150.86M158.97%149.01M132.50%144.77M
Adjustment items of total current liabilities ---0.01------------------------------------
Total liabilities 27.76%2.47B25.28%2.48B3.61%2.12B1.11%2.29B-11.72%1.93B-16.14%1.98B-8.26%2.05B-5.96%2.26B-3.99%2.19B3.37%2.36B
Shareholders equity
Paid-in capital -8.11%912.75M-7.88%915M-7.44%919.42M-7.03%923.47M0.00%993.28M0.00%993.28M0.00%993.28M0.00%993.28M0.00%993.28M0.00%993.28M
Capital reserve funds -33.17%2.25B-32.25%2.28B-30.43%2.35B-28.76%2.4B0.02%3.37B0.02%3.37B0.02%3.37B0.02%3.37B0.00%3.37B0.00%3.37B
Surplus reserve funds 24.59%131.93M24.59%131.93M24.59%131.93M24.59%131.93M0.00%105.89M0.00%105.89M0.00%105.89M0.00%105.89M0.00%105.89M0.00%105.89M
Retained profit 198.02%643.09M160.03%473.32M163.27%524.99M148.94%422.45M31.84%-656.06M23.07%-788.5M24.97%-829.78M23.71%-863.29M17.95%-962.57M18.40%-1.03B
Less:Treasury stock 405.46%100.34M--100.34M--89.11M------19.85M--------------------
Other composite income 7.82%54.02K-125.38%-37.5K51.58%53.07K529.24%217.39K143.77%50.1K197.26%147.72K111.64%35.01K119.13%34.55K-35.44%-114.44K-141.90%-151.89K
Shareholders equity without minority interests 1.20%3.84B0.59%3.7B5.27%3.83B7.55%3.88B8.20%3.8B6.90%3.68B8.24%3.64B8.06%3.61B6.38%3.51B7.19%3.45B
Minority interests 10.03%141.13M9.01%139.12M11.03%137.99M13.75%139.08M27.69%128.26M28.85%127.62M32.62%124.28M33.74%122.27M16.31%100.44M19.20%99.04M
Total shareholder equity 1.49%3.98B0.87%3.84B5.46%3.97B7.75%4.02B8.74%3.92B7.51%3.81B8.90%3.77B8.75%3.73B6.64%3.61B7.49%3.54B
Adjustment items of liabilities and equity --0.01------------------------------------
Total liabilityies and equity 10.17%6.45B9.23%6.33B4.80%6.09B5.24%6.31B1.01%5.86B-1.95%5.79B2.17%5.81B2.68%5.99B2.36%5.8B5.80%5.91B
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 ------Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership)------Suya Jincheng Certified Public Accountants Co., Ltd. (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.