CN Stock MarketDetailed Quotes

603111 Nanjing Kangni Mechanical&Electrical

Watchlist
  • 5.07
  • -0.12-2.31%
Market Closed Sep 6 15:00 CST
4.63BMarket Cap12.07P/E (TTM)

Nanjing Kangni Mechanical&Electrical Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
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
-5.42%1.31B
Transactional financial assets
-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
39.17%701.12M
Notes receivable and accounts receivable
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
-9.44%1.71B
-Notes receivable
-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
-96.78%4.09M
-Accounts receivable
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
-3.13%1.71B
Other receivables (including interest and dividends)
-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
-31.05%29.62M
-Dividend receivable
----
-50.00%448.8K
-50.00%448.8K
----
--897.6K
--897.6K
--897.6K
----
----
----
-Other receivable
1.84%21.42M
----
-17.54%20.32M
----
-29.69%21.03M
----
-3.25%24.64M
----
2.95%29.91M
----
Contractual assets
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
98.15%63.84M
Advance payment
-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
-5.15%30.37M
Inventories
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
11.04%575.03M
Receivable financing
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
69.05%637.94M
Other current assets
-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
-47.49%4.71M
Adjustment items of current assets
----
--0.01
----
----
----
----
----
----
----
--0.01
Total current assets
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
5.74%5.06B
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
0.00%3.65M
Long-term equity investment
-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
----
-5.18%395.55M
----
-8.47%400.05M
----
-9.40%417.14M
----
-4.29%437.09M
----
Constru in process
68.34%64.28M
----
13.29%34.3M
----
24.47%38.18M
----
50.06%30.28M
----
51.22%30.68M
----
Intangible assets
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
-4.48%70.83M
Long deferred expense
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
-16.03%20.93M
Deferred tax assets
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
98.54%26.85M
Usufruct assets
-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
-23.54%20.37M
Other non current assets
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
5.31%17.18M
Total non current assets
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
-1.10%632.56M
Adjustment items of total assets
----
---0.01
----
----
----
----
----
----
----
----
Total assets
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
4.93%5.69B
Liabilities
Current liabilities
Short term loan
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
-32.97%312.8M
Notes payable and accounts payable
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
8.29%1.41B
-Notes payable
-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
5.00%642.21M
-Accounts payable
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
11.19%772.65M
Contract liabilities
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
-5.70%60.6M
Salaries payable
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
-3.84%169.12M
Taxs payable
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
-31.58%37.54M
Other payable (including interest and dividends)
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
-2.51%100.76M
-Dividend payable
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
----
47.04%134.58M
----
-21.44%87.68M
----
-10.70%91.53M
----
18.54%111.61M
----
Non current liabilities due within one year
-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
2.28%9.72M
Other current liabilities
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
-21.65%8.53M
Adjustment items of current assets
----
--0.01
----
----
----
----
----
----
----
----
Total current liabilities
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
-3.56%2.11B
Current liabilities
Estimate liabilities
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
796.79%82.8M
Deferred tax liabilities
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
73.84%2.99M
Long term deferred income
-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
-31.17%25.4M
Lease liabilities
-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
-35.61%7.99M
Adjustment items of non current liabilities
----
---0.01
----
----
----
----
----
----
----
----
Total non current liabilities
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
97.76%119.18M
Total liabilities
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
-0.85%2.23B
Shareholders equity
Paid-in capital
-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
0.00%993.28M
Capital reserve funds
-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
0.00%3.37B
Surplus reserve funds
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
0.00%105.89M
Retained profit
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
19.97%-1.11B
Less:Treasury stock
--100.34M
--89.11M
----
--19.85M
----
----
----
----
----
----
Other composite income
-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
-2,809.85%-300.71K
Shareholders equity without minority interests
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
8.92%3.36B
Minority interests
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
13.18%93.71M
Total shareholder equity
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
9.04%3.46B
Total liabilityies and equity
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
4.93%5.69B
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
--
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Suya Jincheng Certified Public Accountants (Special General Partnership)
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--
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Suya Jincheng Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds 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%1B17.16%1.46B-5.42%1.31B
Transactional financial assets -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%594.22M39.17%701.12M
Notes receivable and accounts receivable 11.62%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-9.44%1.71B
-Notes receivable -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-96.78%4.09M
-Accounts receivable 20.68%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-3.13%1.71B
Other receivables (including interest and dividends) -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-31.05%29.62M
-Dividend receivable -----50.00%448.8K-50.00%448.8K------897.6K--897.6K--897.6K------------
-Other receivable 1.84%21.42M-----17.54%20.32M-----29.69%21.03M-----3.25%24.64M----2.95%29.91M----
Contractual assets 122.93%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%66.32M98.15%63.84M
Advance payment -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-5.15%30.37M
Inventories 7.12%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%574.38M11.04%575.03M
Receivable financing 49.32%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%672.67M69.05%637.94M
Other current assets -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-47.49%4.71M
Adjustment items of current assets ------0.01------------------------------0.01
Total current assets 9.84%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%5.29B5.74%5.06B
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%3.65M0.00%3.65M
Long-term equity investment -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-----5.18%395.55M-----8.47%400.05M-----9.40%417.14M-----4.29%437.09M----
Constru in process 68.34%64.28M----13.29%34.3M----24.47%38.18M----50.06%30.28M----51.22%30.68M----
Intangible assets 8.41%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-4.48%70.83M
Long deferred expense 47.31%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-16.03%20.93M
Deferred tax assets 19.27%53.03M36.14%49.83M29.68%46.46M49.73%47.15M40.37%44.46M36.33%36.6M37.64%35.82M124.90%31.49M140.27%31.67M98.54%26.85M
Usufruct assets -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-23.54%20.37M
Other non current assets 17.97%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%14.91M5.31%17.18M
Total non current assets 4.27%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-1.10%632.56M
Adjustment items of total assets -------0.01--------------------------------
Total assets 9.23%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%5.91B4.93%5.69B
Liabilities
Current liabilities
Short term loan 16.61%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-32.97%312.8M
Notes payable and accounts payable 13.42%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%1.5B8.29%1.41B
-Notes payable -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%650.61M5.00%642.21M
-Accounts payable 35.65%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%848.73M11.19%772.65M
Contract liabilities 68.90%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-5.70%60.6M
Salaries payable 16.82%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-3.84%169.12M
Taxs payable 16.05%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-31.58%37.54M
Other payable (including interest and dividends) 210.15%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-2.51%100.76M
-Dividend payable 4,697.35%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----47.04%134.58M-----21.44%87.68M-----10.70%91.53M----18.54%111.61M----
Non current liabilities due within one year -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%9.29M2.28%9.72M
Other current liabilities 37.71%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-21.65%8.53M
Adjustment items of current assets ------0.01--------------------------------
Total current liabilities 27.03%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-3.56%2.11B
Current liabilities
Estimate liabilities 12.86%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%115.3M796.79%82.8M
Deferred tax liabilities 3.27%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%2.53M73.84%2.99M
Long term deferred income -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-31.17%25.4M
Lease liabilities -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-35.61%7.99M
Adjustment items of non current liabilities -------0.01--------------------------------
Total non current liabilities 7.59%191.43M23.76%191.5M29.18%194.88M30.70%194.75M22.91%177.93M29.84%154.74M24.21%150.86M158.97%149.01M132.50%144.77M97.76%119.18M
Total liabilities 25.28%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-0.85%2.23B
Shareholders equity
Paid-in capital -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%993.28M0.00%993.28M
Capital reserve funds -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%3.37B0.00%3.37B
Surplus reserve funds 24.59%131.93M24.59%131.93M24.59%131.93M0.00%105.89M0.00%105.89M0.00%105.89M0.00%105.89M0.00%105.89M0.00%105.89M0.00%105.89M
Retained profit 160.03%473.32M163.27%524.99M148.94%422.45M31.84%-656.06M23.07%-788.5M24.97%-829.78M23.71%-863.29M17.95%-962.57M18.40%-1.03B19.97%-1.11B
Less:Treasury stock --100.34M--89.11M------19.85M------------------------
Other composite income -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-2,809.85%-300.71K
Shareholders equity without minority interests 0.59%3.7B5.27%3.83B7.55%3.88B8.20%3.8B6.90%3.68B8.24%3.64B8.06%3.61B6.38%3.51B7.19%3.45B8.92%3.36B
Minority interests 9.01%139.12M11.03%137.99M13.75%139.08M27.69%128.26M28.85%127.62M32.62%124.28M33.74%122.27M16.31%100.44M19.20%99.04M13.18%93.71M
Total shareholder equity 0.87%3.84B5.46%3.97B7.75%4.02B8.74%3.92B7.51%3.81B8.90%3.77B8.75%3.73B6.64%3.61B7.49%3.54B9.04%3.46B
Total liabilityies and equity 9.23%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%5.91B4.93%5.69B
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 (Special General Partnership)------Suya Jincheng 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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