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603228 Shenzhen Kinwong Electronic

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  • 26.53
  • +0.38+1.45%
Market Closed Nov 7 15:00 CST
24.74BMarket Cap21.69P/E (TTM)

Shenzhen Kinwong Electronic Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
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
3.12%2.42B
15.10%2.74B
34.41%2.29B
53.99%2.29B
87.41%2.34B
103.93%2.38B
96.34%1.7B
32.46%1.49B
6.93%1.25B
-6.07%1.17B
Transactional financial assets
50.00%360M
----
1,545.57%250M
1,015.83%250M
--240M
--100.28M
-90.15%15.19M
-93.31%22.4M
----
----
Notes receivable and accounts receivable
5.44%3.87B
6.57%3.85B
11.51%3.7B
4.54%3.9B
1.97%3.67B
0.36%3.61B
2.35%3.32B
8.58%3.73B
18.06%3.59B
22.86%3.6B
-Notes receivable
-60.68%128.78M
-19.21%225.88M
23.88%300.59M
31.42%286.38M
33.72%327.51M
23.56%279.58M
30.20%242.64M
-36.38%217.92M
5.30%244.93M
-8.54%226.26M
-Accounts receivable
11.93%3.74B
8.73%3.63B
10.53%3.4B
2.88%3.61B
-0.35%3.34B
-1.20%3.34B
0.66%3.08B
13.56%3.51B
19.12%3.35B
25.75%3.38B
Other receivables (including interest and dividends)
-4.39%37.37M
23.76%47.99M
45.51%67.23M
59.13%51.75M
1.20%39.09M
36.78%38.78M
16.57%46.2M
-27.77%32.52M
-30.14%38.63M
-48.24%28.35M
-Accrued interest receivable
----
----
--762.14K
--394.13K
--345.46K
--158.66K
----
----
----
----
-Other receivable
----
24.26%47.99M
----
----
----
36.22%38.62M
----
-27.74%32.52M
----
-42.58%28.35M
Advance payment
-36.14%12.76M
-6.19%14.79M
6.50%15.69M
2.83%9.33M
61.74%19.98M
21.80%15.77M
-14.89%14.73M
-16.66%9.08M
-44.83%12.35M
-1.68%12.94M
Inventories
25.97%1.8B
21.67%1.56B
6.65%1.49B
-0.84%1.36B
-3.78%1.43B
-20.29%1.28B
-16.40%1.4B
-4.75%1.38B
-21.97%1.49B
8.75%1.61B
Receivable financing
-1.06%767.6M
3.50%838.41M
10.52%953.36M
18.04%836.42M
16.01%775.85M
17.95%810.06M
22.49%862.62M
7.80%708.57M
6.83%668.79M
11.28%686.75M
Other current assets
315.91%92.91M
336.24%87.05M
45.81%55.24M
-34.00%28.03M
-57.46%22.34M
-71.12%19.96M
-56.38%37.88M
-23.31%42.47M
-38.46%52.51M
-40.77%69.09M
Total current assets
9.58%9.36B
10.63%9.15B
19.27%8.83B
17.83%8.73B
20.16%8.54B
15.17%8.27B
9.00%7.4B
4.25%7.41B
-4.18%7.1B
-4.32%7.18B
Non Current assets
Other debt investment
----
----
----
----
--121M
--120.11M
----
----
----
----
Other equity investment
0.00%6M
0.00%6M
0.00%6M
0.00%6M
0.00%6M
0.00%6M
0.00%6M
0.00%6M
0.00%6M
0.00%6M
Other non-current financial assets
428.57%37M
428.57%37M
0.00%7M
0.00%7M
0.00%7M
0.00%7M
0.00%7M
75.00%7M
--7M
--7M
Long-term equity investment
67.76%105.14M
128.96%101.26M
262.50%106.64M
--86.86M
--62.67M
--44.23M
--29.42M
----
----
----
Fixed assets
----
0.92%6.83B
----
----
----
14.65%6.77B
----
26.60%6.98B
----
64.25%5.91B
Fixed assets liquidation
----
284.94%3.18M
----
----
----
54.66%826.92K
----
52.62%663.28K
----
-70.70%534.66K
Constru in process
----
86.83%760.34M
----
----
----
-11.20%406.97M
----
-36.99%276.17M
----
-36.34%458.29M
Intangible assets
9.06%303.96M
4.15%273.7M
2.92%274.76M
1.48%272.91M
12.34%278.7M
6.39%262.79M
8.05%266.96M
7.02%268.94M
4.58%248.08M
3.76%247M
Long deferred expense
16.32%112.56M
8.92%106.93M
5.45%104.14M
10.24%103.51M
6.15%96.77M
23.70%98.18M
33.98%98.75M
40.50%93.9M
90.99%91.16M
299.34%79.37M
Deferred tax assets
26.76%253.29M
29.22%243.25M
34.38%234.6M
40.55%224.34M
13.49%199.82M
16.68%188.25M
11.60%174.57M
18.95%159.61M
46.75%176.06M
60.37%161.35M
Usufruct assets
-55.77%13.56M
-50.78%16.76M
-27.72%20.87M
-20.21%25.7M
332.62%30.67M
225.16%34.06M
93.62%28.88M
65.84%32.21M
-67.79%7.09M
-60.05%10.47M
Other non current assets
125.47%611.01M
57.66%477.09M
14.24%385.77M
18.47%311.88M
-32.79%270.99M
-58.53%302.62M
-53.26%337.68M
-67.31%263.24M
-65.51%403.18M
-34.26%729.77M
Total non current assets
12.20%9.35B
7.48%8.86B
6.42%8.63B
5.18%8.5B
6.08%8.34B
8.37%8.24B
9.01%8.11B
11.72%8.09B
24.33%7.86B
30.72%7.61B
Total assets
10.87%18.71B
9.06%18.01B
12.55%17.46B
11.23%17.23B
12.77%16.87B
11.67%16.51B
9.01%15.51B
8.02%15.49B
8.94%14.96B
10.98%14.78B
Liabilities
Current liabilities
Short term loan
39.12%323.91M
11.67%260.62M
-66.85%50.04M
-98.28%3.36M
-30.97%232.82M
8.62%233.38M
412.09%150.95M
507.22%195.05M
748.16%337.25M
103.56%214.86M
Transactional financial liabilities
----
----
----
-67.09%838K
50.12%16.32M
--24.44M
----
--2.55M
4,421.45%10.87M
----
Notes payable and accounts payable
25.58%4.61B
17.33%4.17B
8.99%3.92B
1.44%3.91B
-2.83%3.67B
-12.99%3.56B
-10.76%3.6B
-9.93%3.86B
-4.00%3.78B
8.69%4.09B
-Notes payable
20.15%1.39B
8.33%1.37B
-2.80%1.28B
-7.59%1.18B
-11.66%1.16B
-9.10%1.26B
3.38%1.32B
-5.40%1.27B
11.51%1.31B
14.72%1.39B
-Accounts payable
28.09%3.22B
22.28%2.81B
15.78%2.65B
5.90%2.74B
1.87%2.51B
-14.99%2.29B
-17.27%2.29B
-12.01%2.58B
-10.61%2.47B
5.82%2.7B
Contract liabilities
-15.67%9.13M
-84.95%3.36M
-39.75%5.83M
221.36%8M
229.77%10.83M
669.91%22.31M
105.99%9.68M
-19.97%2.49M
-21.47%3.28M
-3.48%2.9M
Salaries payable
26.01%233.03M
17.92%187.63M
17.83%161.53M
8.67%242.18M
7.06%184.93M
2.79%159.12M
0.66%137.08M
5.18%222.86M
-0.55%172.73M
4.17%154.8M
Taxs payable
-10.42%132.02M
1.17%132.94M
30.84%124.47M
45.18%171.75M
-0.67%147.38M
7.02%131.4M
15.15%95.13M
30.06%118.3M
108.57%148.37M
116.66%122.78M
Other payable (including interest and dividends)
51.43%197.94M
29.47%264.37M
-47.58%144.84M
-43.04%157.74M
-48.35%130.72M
-62.25%204.2M
-23.96%276.29M
-24.27%276.95M
-35.95%253.09M
29.79%540.98M
-Interest payable
-35.60%2.83M
25.62%20.02M
82.34%19.47M
90.34%11.97M
143.42%4.39M
75.74%15.94M
66.67%10.68M
66.67%6.29M
49.34%1.8M
47.04%9.07M
-Dividend payable
----
----
----
----
----
----
----
----
----
--254.27M
-Other payable
----
29.79%244.35M
----
----
----
-32.19%188.26M
----
-25.22%270.66M
----
-32.39%277.64M
Non current liabilities due within one year
1,408.98%272.29M
1,592.12%311.67M
1,907.48%310.41M
2,036.85%334.56M
132.53%18.04M
67.67%18.42M
-34.92%15.46M
-38.26%15.66M
-69.46%7.76M
-58.49%10.99M
Other current liabilities
-16.27%542.63K
-87.79%279.96K
-4.58%343.91K
865.78%643.01K
304.65%648.1K
986.25%2.29M
4.80%360.44K
-76.32%66.58K
-57.25%160.16K
-2.72%211.02K
Total current liabilities
30.96%5.78B
22.55%5.34B
10.18%4.72B
3.00%4.83B
-6.34%4.41B
-15.25%4.35B
-8.33%4.29B
-6.40%4.69B
1.42%4.71B
13.65%5.14B
Current liabilities
Long term loan
-56.28%317.57M
-47.89%381.7M
-42.71%416.66M
-27.48%416.92M
96.34%726.3M
934.13%732.47M
4,281.73%727.33M
579,795.26%574.88M
373,048.58%369.92M
71,347.15%70.83M
Bonds payable
-61.10%1.02B
-8.00%2.39B
65.51%2.66B
65.58%2.64B
65.68%2.62B
65.78%2.59B
3.83%1.61B
3.94%1.59B
4.05%1.58B
4.12%1.56B
Deferred tax liabilities
-0.57%137.4M
-7.78%131.1M
-11.02%132.51M
-12.03%134.38M
9.12%138.19M
9.15%142.15M
-9.87%148.93M
2.33%152.75M
-8.16%126.63M
19.08%130.24M
Long term deferred income
18.54%257.46M
25.64%265.03M
5.57%230.97M
34.46%228.46M
26.24%217.2M
22.92%210.94M
40.91%218.79M
5.83%169.9M
7.37%172.05M
7.62%171.61M
Lease liabilities
----
----
-71.15%4.21M
-52.91%8.32M
33,412.54%12.67M
12,104.34%16.57M
836.25%14.6M
295.55%17.68M
-99.45%37.8K
-98.65%135.75K
Total non current liabilities
-53.37%1.73B
-14.39%3.16B
26.80%3.45B
36.60%3.43B
65.08%3.71B
90.76%3.7B
43.98%2.72B
35.77%2.51B
23.31%2.25B
8.74%1.94B
Total liabilities
-7.56%7.51B
5.59%8.5B
16.63%8.17B
14.71%8.26B
16.73%8.13B
13.79%8.05B
6.71%7B
4.96%7.2B
7.59%6.96B
12.26%7.07B
Shareholders equity
Paid-in capital
10.78%932.62M
2.44%867.93M
-0.63%841.87M
-0.63%841.87M
-0.63%841.87M
-0.04%847.25M
-0.52%847.25M
-0.52%847.25M
-0.57%847.25M
-0.66%847.56M
Other equity instruments
-63.59%177.67M
-11.32%432.79M
57.28%488.02M
57.28%488.03M
57.28%488.03M
57.28%488.03M
-0.00%310.3M
-0.00%310.3M
-0.00%310.3M
-0.00%310.3M
Capital reserve funds
117.54%3.85B
20.22%2.22B
-3.48%1.77B
-3.36%1.77B
-5.02%1.77B
-1.07%1.84B
-4.34%1.83B
-4.20%1.83B
-4.32%1.86B
-4.98%1.86B
Surplus reserve funds
21.94%348.41M
23.10%350M
12.04%319.49M
12.74%319.29M
2.02%285.72M
3.60%284.33M
6.13%285.15M
7.13%283.21M
7.92%280.05M
15.85%274.46M
Retained profit
12.74%5.81B
14.45%5.56B
11.48%5.68B
9.76%5.36B
12.92%5.16B
13.31%4.86B
19.51%5.09B
19.39%4.88B
18.05%4.57B
17.74%4.29B
Less:Treasury stock
--112.91M
43.02%112.91M
----
----
----
-10.41%78.95M
-45.22%81.64M
-45.22%81.64M
-52.83%81.64M
-53.47%88.12M
Other composite income
--2.92M
---184.81K
---145.02K
----
----
----
----
----
----
----
Specific reserves
----
----
----
----
----
----
----
----
----
-75.96%222.11
Shareholders equity without minority interests
28.93%11.01B
13.00%9.32B
9.76%9.1B
8.73%8.78B
9.71%8.54B
9.97%8.24B
11.09%8.29B
10.91%8.07B
10.21%7.79B
10.00%7.5B
Minority interests
-10.53%184.52M
-12.23%188.37M
-12.41%192.16M
-11.57%192.85M
-4.73%206.24M
1.06%214.62M
6.61%219.4M
7.55%218.07M
7.72%216.47M
4.42%212.36M
Total shareholder equity
27.99%11.2B
12.36%9.51B
9.19%9.29B
8.20%8.97B
9.32%8.75B
9.72%8.46B
10.97%8.51B
10.82%8.29B
10.14%8B
9.84%7.71B
Total liabilityies and equity
10.87%18.71B
9.06%18.01B
12.55%17.46B
11.23%17.23B
12.77%16.87B
11.67%16.51B
9.01%15.51B
8.02%15.49B
8.94%14.96B
10.98%14.78B
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
--
--
Auditor
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (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 3.12%2.42B15.10%2.74B34.41%2.29B53.99%2.29B87.41%2.34B103.93%2.38B96.34%1.7B32.46%1.49B6.93%1.25B-6.07%1.17B
Transactional financial assets 50.00%360M----1,545.57%250M1,015.83%250M--240M--100.28M-90.15%15.19M-93.31%22.4M--------
Notes receivable and accounts receivable 5.44%3.87B6.57%3.85B11.51%3.7B4.54%3.9B1.97%3.67B0.36%3.61B2.35%3.32B8.58%3.73B18.06%3.59B22.86%3.6B
-Notes receivable -60.68%128.78M-19.21%225.88M23.88%300.59M31.42%286.38M33.72%327.51M23.56%279.58M30.20%242.64M-36.38%217.92M5.30%244.93M-8.54%226.26M
-Accounts receivable 11.93%3.74B8.73%3.63B10.53%3.4B2.88%3.61B-0.35%3.34B-1.20%3.34B0.66%3.08B13.56%3.51B19.12%3.35B25.75%3.38B
Other receivables (including interest and dividends) -4.39%37.37M23.76%47.99M45.51%67.23M59.13%51.75M1.20%39.09M36.78%38.78M16.57%46.2M-27.77%32.52M-30.14%38.63M-48.24%28.35M
-Accrued interest receivable ----------762.14K--394.13K--345.46K--158.66K----------------
-Other receivable ----24.26%47.99M------------36.22%38.62M-----27.74%32.52M-----42.58%28.35M
Advance payment -36.14%12.76M-6.19%14.79M6.50%15.69M2.83%9.33M61.74%19.98M21.80%15.77M-14.89%14.73M-16.66%9.08M-44.83%12.35M-1.68%12.94M
Inventories 25.97%1.8B21.67%1.56B6.65%1.49B-0.84%1.36B-3.78%1.43B-20.29%1.28B-16.40%1.4B-4.75%1.38B-21.97%1.49B8.75%1.61B
Receivable financing -1.06%767.6M3.50%838.41M10.52%953.36M18.04%836.42M16.01%775.85M17.95%810.06M22.49%862.62M7.80%708.57M6.83%668.79M11.28%686.75M
Other current assets 315.91%92.91M336.24%87.05M45.81%55.24M-34.00%28.03M-57.46%22.34M-71.12%19.96M-56.38%37.88M-23.31%42.47M-38.46%52.51M-40.77%69.09M
Total current assets 9.58%9.36B10.63%9.15B19.27%8.83B17.83%8.73B20.16%8.54B15.17%8.27B9.00%7.4B4.25%7.41B-4.18%7.1B-4.32%7.18B
Non Current assets
Other debt investment ------------------121M--120.11M----------------
Other equity investment 0.00%6M0.00%6M0.00%6M0.00%6M0.00%6M0.00%6M0.00%6M0.00%6M0.00%6M0.00%6M
Other non-current financial assets 428.57%37M428.57%37M0.00%7M0.00%7M0.00%7M0.00%7M0.00%7M75.00%7M--7M--7M
Long-term equity investment 67.76%105.14M128.96%101.26M262.50%106.64M--86.86M--62.67M--44.23M--29.42M------------
Fixed assets ----0.92%6.83B------------14.65%6.77B----26.60%6.98B----64.25%5.91B
Fixed assets liquidation ----284.94%3.18M------------54.66%826.92K----52.62%663.28K-----70.70%534.66K
Constru in process ----86.83%760.34M-------------11.20%406.97M-----36.99%276.17M-----36.34%458.29M
Intangible assets 9.06%303.96M4.15%273.7M2.92%274.76M1.48%272.91M12.34%278.7M6.39%262.79M8.05%266.96M7.02%268.94M4.58%248.08M3.76%247M
Long deferred expense 16.32%112.56M8.92%106.93M5.45%104.14M10.24%103.51M6.15%96.77M23.70%98.18M33.98%98.75M40.50%93.9M90.99%91.16M299.34%79.37M
Deferred tax assets 26.76%253.29M29.22%243.25M34.38%234.6M40.55%224.34M13.49%199.82M16.68%188.25M11.60%174.57M18.95%159.61M46.75%176.06M60.37%161.35M
Usufruct assets -55.77%13.56M-50.78%16.76M-27.72%20.87M-20.21%25.7M332.62%30.67M225.16%34.06M93.62%28.88M65.84%32.21M-67.79%7.09M-60.05%10.47M
Other non current assets 125.47%611.01M57.66%477.09M14.24%385.77M18.47%311.88M-32.79%270.99M-58.53%302.62M-53.26%337.68M-67.31%263.24M-65.51%403.18M-34.26%729.77M
Total non current assets 12.20%9.35B7.48%8.86B6.42%8.63B5.18%8.5B6.08%8.34B8.37%8.24B9.01%8.11B11.72%8.09B24.33%7.86B30.72%7.61B
Total assets 10.87%18.71B9.06%18.01B12.55%17.46B11.23%17.23B12.77%16.87B11.67%16.51B9.01%15.51B8.02%15.49B8.94%14.96B10.98%14.78B
Liabilities
Current liabilities
Short term loan 39.12%323.91M11.67%260.62M-66.85%50.04M-98.28%3.36M-30.97%232.82M8.62%233.38M412.09%150.95M507.22%195.05M748.16%337.25M103.56%214.86M
Transactional financial liabilities -------------67.09%838K50.12%16.32M--24.44M------2.55M4,421.45%10.87M----
Notes payable and accounts payable 25.58%4.61B17.33%4.17B8.99%3.92B1.44%3.91B-2.83%3.67B-12.99%3.56B-10.76%3.6B-9.93%3.86B-4.00%3.78B8.69%4.09B
-Notes payable 20.15%1.39B8.33%1.37B-2.80%1.28B-7.59%1.18B-11.66%1.16B-9.10%1.26B3.38%1.32B-5.40%1.27B11.51%1.31B14.72%1.39B
-Accounts payable 28.09%3.22B22.28%2.81B15.78%2.65B5.90%2.74B1.87%2.51B-14.99%2.29B-17.27%2.29B-12.01%2.58B-10.61%2.47B5.82%2.7B
Contract liabilities -15.67%9.13M-84.95%3.36M-39.75%5.83M221.36%8M229.77%10.83M669.91%22.31M105.99%9.68M-19.97%2.49M-21.47%3.28M-3.48%2.9M
Salaries payable 26.01%233.03M17.92%187.63M17.83%161.53M8.67%242.18M7.06%184.93M2.79%159.12M0.66%137.08M5.18%222.86M-0.55%172.73M4.17%154.8M
Taxs payable -10.42%132.02M1.17%132.94M30.84%124.47M45.18%171.75M-0.67%147.38M7.02%131.4M15.15%95.13M30.06%118.3M108.57%148.37M116.66%122.78M
Other payable (including interest and dividends) 51.43%197.94M29.47%264.37M-47.58%144.84M-43.04%157.74M-48.35%130.72M-62.25%204.2M-23.96%276.29M-24.27%276.95M-35.95%253.09M29.79%540.98M
-Interest payable -35.60%2.83M25.62%20.02M82.34%19.47M90.34%11.97M143.42%4.39M75.74%15.94M66.67%10.68M66.67%6.29M49.34%1.8M47.04%9.07M
-Dividend payable --------------------------------------254.27M
-Other payable ----29.79%244.35M-------------32.19%188.26M-----25.22%270.66M-----32.39%277.64M
Non current liabilities due within one year 1,408.98%272.29M1,592.12%311.67M1,907.48%310.41M2,036.85%334.56M132.53%18.04M67.67%18.42M-34.92%15.46M-38.26%15.66M-69.46%7.76M-58.49%10.99M
Other current liabilities -16.27%542.63K-87.79%279.96K-4.58%343.91K865.78%643.01K304.65%648.1K986.25%2.29M4.80%360.44K-76.32%66.58K-57.25%160.16K-2.72%211.02K
Total current liabilities 30.96%5.78B22.55%5.34B10.18%4.72B3.00%4.83B-6.34%4.41B-15.25%4.35B-8.33%4.29B-6.40%4.69B1.42%4.71B13.65%5.14B
Current liabilities
Long term loan -56.28%317.57M-47.89%381.7M-42.71%416.66M-27.48%416.92M96.34%726.3M934.13%732.47M4,281.73%727.33M579,795.26%574.88M373,048.58%369.92M71,347.15%70.83M
Bonds payable -61.10%1.02B-8.00%2.39B65.51%2.66B65.58%2.64B65.68%2.62B65.78%2.59B3.83%1.61B3.94%1.59B4.05%1.58B4.12%1.56B
Deferred tax liabilities -0.57%137.4M-7.78%131.1M-11.02%132.51M-12.03%134.38M9.12%138.19M9.15%142.15M-9.87%148.93M2.33%152.75M-8.16%126.63M19.08%130.24M
Long term deferred income 18.54%257.46M25.64%265.03M5.57%230.97M34.46%228.46M26.24%217.2M22.92%210.94M40.91%218.79M5.83%169.9M7.37%172.05M7.62%171.61M
Lease liabilities ---------71.15%4.21M-52.91%8.32M33,412.54%12.67M12,104.34%16.57M836.25%14.6M295.55%17.68M-99.45%37.8K-98.65%135.75K
Total non current liabilities -53.37%1.73B-14.39%3.16B26.80%3.45B36.60%3.43B65.08%3.71B90.76%3.7B43.98%2.72B35.77%2.51B23.31%2.25B8.74%1.94B
Total liabilities -7.56%7.51B5.59%8.5B16.63%8.17B14.71%8.26B16.73%8.13B13.79%8.05B6.71%7B4.96%7.2B7.59%6.96B12.26%7.07B
Shareholders equity
Paid-in capital 10.78%932.62M2.44%867.93M-0.63%841.87M-0.63%841.87M-0.63%841.87M-0.04%847.25M-0.52%847.25M-0.52%847.25M-0.57%847.25M-0.66%847.56M
Other equity instruments -63.59%177.67M-11.32%432.79M57.28%488.02M57.28%488.03M57.28%488.03M57.28%488.03M-0.00%310.3M-0.00%310.3M-0.00%310.3M-0.00%310.3M
Capital reserve funds 117.54%3.85B20.22%2.22B-3.48%1.77B-3.36%1.77B-5.02%1.77B-1.07%1.84B-4.34%1.83B-4.20%1.83B-4.32%1.86B-4.98%1.86B
Surplus reserve funds 21.94%348.41M23.10%350M12.04%319.49M12.74%319.29M2.02%285.72M3.60%284.33M6.13%285.15M7.13%283.21M7.92%280.05M15.85%274.46M
Retained profit 12.74%5.81B14.45%5.56B11.48%5.68B9.76%5.36B12.92%5.16B13.31%4.86B19.51%5.09B19.39%4.88B18.05%4.57B17.74%4.29B
Less:Treasury stock --112.91M43.02%112.91M-------------10.41%78.95M-45.22%81.64M-45.22%81.64M-52.83%81.64M-53.47%88.12M
Other composite income --2.92M---184.81K---145.02K----------------------------
Specific reserves -------------------------------------75.96%222.11
Shareholders equity without minority interests 28.93%11.01B13.00%9.32B9.76%9.1B8.73%8.78B9.71%8.54B9.97%8.24B11.09%8.29B10.91%8.07B10.21%7.79B10.00%7.5B
Minority interests -10.53%184.52M-12.23%188.37M-12.41%192.16M-11.57%192.85M-4.73%206.24M1.06%214.62M6.61%219.4M7.55%218.07M7.72%216.47M4.42%212.36M
Total shareholder equity 27.99%11.2B12.36%9.51B9.19%9.29B8.20%8.97B9.32%8.75B9.72%8.46B10.97%8.51B10.82%8.29B10.14%8B9.84%7.71B
Total liabilityies and equity 10.87%18.71B9.06%18.01B12.55%17.46B11.23%17.23B12.77%16.87B11.67%16.51B9.01%15.51B8.02%15.49B8.94%14.96B10.98%14.78B
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 ------Tianji International Accounting Firm (Special General Partnership)------Tianji International Accounting Firm (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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