CN Stock MarketDetailed Quotes

603662 Keli Sensing Technology

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  • 29.46
  • +1.10+3.88%
Trading Sep 27 14:26 CST
8.30BMarket Cap28.69P/E (TTM)

Keli Sensing Technology 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
-37.64%88.65M
47.51%88.46M
-20.84%79.91M
-39.02%62.72M
-60.40%142.15M
-64.17%59.97M
-51.19%100.95M
-39.17%102.85M
34.50%358.95M
252.58%167.4M
Transactional financial assets
-11.97%1.27B
-6.17%1.27B
-7.60%1.17B
2.63%1.27B
48.96%1.45B
20.11%1.36B
23.58%1.26B
60.56%1.23B
52.02%970.83M
70.86%1.13B
Notes receivable and accounts receivable
9.75%520.74M
21.87%493M
2.12%438.12M
20.43%504.76M
3.65%474.49M
11.65%404.54M
9.73%429.02M
75.93%419.12M
143.42%457.78M
103.24%362.34M
-Notes receivable
-41.61%106.98M
-28.50%100.4M
-8.43%152.45M
20.76%198.03M
-10.57%183.22M
29.01%140.42M
2.30%166.49M
53,784.81%163.98M
5,514.34%204.87M
2,987.18%108.84M
-Accounts receivable
42.05%413.76M
48.64%392.6M
8.81%285.67M
20.22%306.72M
15.17%291.27M
4.19%264.12M
15.03%262.54M
7.23%255.13M
37.14%252.91M
45.06%253.5M
Other receivables (including interest and dividends)
140.69%33.86M
80.57%30.54M
61.26%21.65M
-5.11%17.24M
-14.44%14.07M
9.07%16.91M
6.71%13.43M
95.33%18.17M
86.74%16.44M
115.85%15.5M
-Dividend receivable
----
----
----
----
----
----
--729.29K
----
----
----
-Accrued interest receivable
--30.01K
----
----
----
----
----
----
----
----
----
-Other receivable
140.48%33.83M
----
70.53%21.65M
----
-14.44%14.07M
----
0.92%12.7M
----
86.74%16.44M
----
Contractual assets
--9.12M
--6.81M
--284.16K
----
----
----
----
----
----
----
Advance payment
15.66%61.1M
15.61%56.64M
-15.32%40.13M
7.69%63.17M
13.90%52.83M
97.03%48.99M
34.08%47.39M
105.05%58.65M
63.86%46.38M
-38.38%24.87M
Inventories
18.91%536.4M
15.55%509.01M
14.12%485.54M
18.43%462.95M
24.95%451.08M
26.31%440.51M
49.42%425.47M
46.55%390.89M
48.92%361.01M
44.44%348.75M
Receivable financing
26.38%33.12M
-0.54%33.47M
-34.86%23.47M
-32.70%21.63M
-2.81%26.21M
-11.01%33.65M
-13.15%36.02M
-75.67%32.14M
-80.41%26.97M
-75.86%37.82M
Other current assets
19.77%26.9M
-54.61%42.68M
-49.49%39.68M
-68.27%25.6M
-69.33%22.46M
33.23%94.03M
3.42%78.55M
-68.88%80.68M
-73.60%73.22M
-79.16%70.58M
Total current assets
-1.77%2.58B
3.18%2.54B
-4.10%2.29B
3.77%2.42B
13.75%2.63B
13.85%2.46B
15.64%2.39B
24.82%2.34B
29.28%2.31B
29.08%2.16B
Non Current assets
Other non-current financial assets
164.61%207.72M
165.42%208.69M
360.34%224.76M
172.60%143.7M
34.57%78.5M
-12.51%78.63M
-43.92%48.82M
-50.12%52.71M
-18.82%58.33M
37.09%89.87M
Investment real estate
42.05%328.84M
1.02%223.94M
1.27%227.08M
15.12%228.85M
15.05%231.49M
42.64%221.68M
43.40%224.23M
151.15%198.8M
150.73%201.2M
101.59%155.41M
Long-term equity investment
4.73%77.18M
216.76%74.59M
222.46%74.91M
142.83%74.5M
207.62%73.69M
-5.73%23.55M
-5.46%23.23M
22.31%30.68M
-1.55%23.96M
1.13%24.98M
Fixed assets
28.23%501.08M
----
-7.45%378.6M
----
-0.88%390.76M
----
11.00%409.08M
----
14.09%394.21M
----
Constru in process
-25.06%78.58M
----
223.20%188.74M
----
1.95%104.85M
----
-27.02%58.4M
----
79.88%102.85M
----
Intangible assets
4.06%209.4M
3.44%210.25M
-2.43%200.27M
20.72%201.54M
87.26%201.23M
86.69%203.25M
97.74%205.27M
60.41%166.94M
2.70%107.46M
3.10%108.87M
Development expenditure
-93.24%49.97K
-93.19%46.51K
----
--308.73K
--739.71K
--682.73K
----
----
----
----
Goodwill
32.51%165.41M
19.42%140.52M
6.01%124.75M
9.80%124.82M
9.80%124.82M
3.51%117.67M
145.80%117.67M
137.47%113.68M
137.47%113.68M
137.47%113.68M
Long deferred expense
12.20%8.7M
8.20%8.8M
-17.03%6.88M
-46.45%7.43M
-39.30%7.76M
5.37%8.14M
32.85%8.29M
256.69%13.88M
214.74%12.78M
90.50%7.72M
Deferred tax assets
23.49%20.55M
28.14%20.51M
4.46%17.25M
14.91%16.62M
14.43%16.64M
9.61%16.01M
12.88%16.52M
-1.43%14.46M
3.12%14.54M
9.84%14.6M
Usufruct assets
365.93%10.43M
9.97%9.35M
-18.20%7.1M
-78.71%2.06M
-79.77%2.24M
-29.03%8.5M
-35.02%8.68M
--9.68M
--11.06M
--11.98M
Other non current assets
15.47%27.85M
-9.73%31.25M
254.94%93.08M
30.23%32.55M
23.30%24.12M
197.32%34.61M
-6.31%26.22M
--24.99M
98.29%19.56M
179.21%11.64M
Total non current assets
30.15%1.64B
27.73%1.53B
34.63%1.54B
21.03%1.36B
18.61%1.26B
17.16%1.2B
23.21%1.15B
41.14%1.12B
39.49%1.06B
37.19%1.03B
Total assets
8.56%4.22B
11.24%4.07B
8.45%3.84B
9.37%3.78B
15.28%3.89B
14.91%3.66B
17.99%3.54B
29.69%3.46B
32.32%3.37B
31.59%3.18B
Liabilities
Current liabilities
Short term loan
-19.40%581.9M
-13.74%561.05M
-17.94%436.52M
37.26%635.17M
56.51%721.92M
44.36%650.43M
78.44%531.95M
167.81%462.77M
234.60%461.27M
412.83%450.55M
Transactional financial liabilities
--730.8K
--730.8K
--730.8K
----
----
----
----
----
----
----
Notes payable and accounts payable
14.38%353.54M
10.53%302.91M
-1.11%318.11M
-14.33%296.09M
8.99%309.09M
-2.21%274.05M
7.45%321.7M
31.59%345.6M
20.95%283.59M
28.19%280.25M
-Notes payable
-18.64%145.56M
5.49%187.51M
16.75%183.96M
-20.15%173.14M
12.10%178.92M
17.87%177.75M
-10.23%157.57M
20.87%216.82M
2.85%159.6M
16.97%150.79M
-Accounts payable
59.77%207.98M
19.82%115.39M
-18.26%134.16M
-4.52%122.95M
4.98%130.17M
-25.61%96.3M
32.52%164.13M
54.70%128.78M
56.38%123.99M
44.31%129.45M
Contract liabilities
-14.74%77.48M
0.54%91.69M
7.39%90.77M
8.52%89.68M
8.59%90.87M
-1.80%91.2M
19.42%84.52M
-1.70%82.63M
103.00%83.68M
108.81%92.87M
Advance receipts
--549.73K
----
291.21%172.47K
----
----
----
--44.09K
----
----
----
Salaries payable
11.39%24.95M
9.82%25.17M
-3.85%28.32M
-6.52%23.35M
7.41%22.4M
7.38%22.91M
14.46%29.46M
29.24%24.98M
11.80%20.86M
54.09%21.34M
Taxs payable
61.08%22.86M
-13.05%11.32M
-40.42%19.22M
-26.76%13.92M
-29.34%14.19M
1,990.90%13.02M
13.21%32.26M
-16.43%19M
27.89%20.09M
-94.73%622.63K
Other payable (including interest and dividends)
-15.00%30.9M
-37.56%24.16M
-28.63%30.41M
-59.80%33.73M
2.80%36.35M
518.40%38.69M
89.37%42.61M
328.24%83.9M
85.55%35.36M
-80.57%6.26M
-Dividend payable
--1.68M
----
----
----
----
----
----
----
----
----
-Other payable
-19.61%29.22M
----
-28.63%30.41M
----
2.80%36.35M
----
100.49%42.61M
----
85.55%35.36M
----
Non current liabilities due within one year
11,591.58%94.49M
1,212.77%96.55M
1,209.47%96.07M
-97.81%719.79K
-97.89%808.22K
-82.95%7.35M
-82.46%7.34M
--32.9M
--38.32M
--43.15M
Other current liabilities
-10.52%58.24M
17.44%60.15M
24.94%66.81M
-9.40%57.44M
-24.66%65.09M
41.33%51.22M
-17.20%53.47M
1,598.88%63.4M
8,861.91%86.4M
55.70%36.24M
Total current liabilities
-1.20%1.25B
2.16%1.17B
-1.47%1.09B
3.13%1.15B
22.45%1.26B
23.36%1.15B
29.59%1.1B
90.67%1.12B
120.02%1.03B
115.53%931.28M
Current liabilities
Long term loan
--237.07K
----
----
----
----
----
----
----
----
--12.47M
Long term account payable
-75.16%1.41M
----
32.50%1.41M
----
--5.68M
----
--1.06M
----
----
----
Estimate liabilities
--101.03K
--335.72K
----
----
----
----
----
----
----
----
Deferred tax liabilities
156.12%21.73M
118.88%20.86M
120.55%18.12M
-5.17%7.77M
10.95%8.48M
65.37%9.53M
45.93%8.22M
28.40%8.19M
35.26%7.65M
46.94%5.76M
Long term deferred income
-15.12%11.3M
-16.16%11.63M
-15.54%12.2M
-17.43%12.76M
-23.60%13.32M
-37.17%13.88M
-35.22%14.44M
-10.41%15.45M
-2.10%17.43M
20.28%22.09M
Lease liabilities
351.08%7.17M
212.68%6.53M
107.07%4.96M
-25.81%1.4M
-15.88%1.59M
--2.09M
26.70%2.4M
--1.89M
--1.89M
----
Total non current liabilities
44.33%41.95M
31.29%40.15M
40.49%36.69M
13.50%28.97M
7.79%29.07M
-24.15%30.58M
-12.39%26.11M
8.08%25.53M
14.97%26.97M
80.94%40.32M
Total liabilities
-0.17%1.29B
2.92%1.21B
-0.50%1.12B
3.36%1.18B
22.08%1.29B
21.39%1.18B
28.17%1.13B
87.46%1.14B
115.01%1.06B
113.84%971.6M
Shareholders equity
Paid-in capital
-0.26%282.5M
-0.17%282.5M
-0.17%282.5M
-0.17%282.5M
20.10%283.24M
20.93%283M
20.93%283M
20.93%283M
41.08%235.83M
40.00%234.02M
Capital reserve funds
-2.05%788.36M
-0.28%799.91M
-0.46%797.45M
-0.04%801.47M
-4.94%804.88M
-3.47%802.17M
-3.60%801.16M
-3.42%801.77M
-5.65%846.7M
-7.45%831.04M
Surplus reserve funds
14.89%141.25M
14.89%141.25M
14.89%141.25M
21.59%122.94M
21.59%122.94M
21.59%122.94M
21.59%122.94M
29.51%101.11M
29.51%101.11M
29.51%101.11M
Retained profit
15.65%1.43B
17.95%1.35B
19.78%1.31B
16.86%1.23B
16.56%1.23B
18.99%1.15B
17.45%1.09B
17.75%1.05B
18.48%1.06B
20.05%964.86M
Less:Treasury stock
----
----
----
----
-66.38%5.62M
--5.62M
--5.62M
--16.71M
--16.71M
----
Specific reserves
----
1,326.96%487.27K
85.64%518.74K
101.73%361.56K
430.70%189.03K
-86.49%34.15K
101.27%279.43K
-17.73%179.22K
-63.44%35.62K
8,541.56%252.78K
Shareholders equity without minority interests
8.18%2.64B
9.69%2.58B
10.29%2.53B
9.69%2.43B
9.61%2.44B
10.29%2.35B
9.43%2.29B
9.10%2.22B
9.29%2.22B
9.47%2.13B
Minority interests
85.28%293.99M
115.77%278.01M
59.25%184.33M
71.92%168.94M
75.14%158.67M
58.72%128.84M
424.26%115.75M
310.33%98.26M
323.89%90.6M
338.87%81.18M
Total shareholder equity
12.89%2.93B
15.20%2.86B
12.64%2.71B
12.33%2.6B
12.17%2.6B
12.07%2.48B
13.75%2.41B
12.61%2.32B
12.56%2.31B
12.57%2.21B
Total liabilityies and equity
8.56%4.22B
11.24%4.07B
8.45%3.84B
9.37%3.78B
15.28%3.89B
14.91%3.66B
17.99%3.54B
29.69%3.46B
32.32%3.37B
31.59%3.18B
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
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
(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 -37.64%88.65M47.51%88.46M-20.84%79.91M-39.02%62.72M-60.40%142.15M-64.17%59.97M-51.19%100.95M-39.17%102.85M34.50%358.95M252.58%167.4M
Transactional financial assets -11.97%1.27B-6.17%1.27B-7.60%1.17B2.63%1.27B48.96%1.45B20.11%1.36B23.58%1.26B60.56%1.23B52.02%970.83M70.86%1.13B
Notes receivable and accounts receivable 9.75%520.74M21.87%493M2.12%438.12M20.43%504.76M3.65%474.49M11.65%404.54M9.73%429.02M75.93%419.12M143.42%457.78M103.24%362.34M
-Notes receivable -41.61%106.98M-28.50%100.4M-8.43%152.45M20.76%198.03M-10.57%183.22M29.01%140.42M2.30%166.49M53,784.81%163.98M5,514.34%204.87M2,987.18%108.84M
-Accounts receivable 42.05%413.76M48.64%392.6M8.81%285.67M20.22%306.72M15.17%291.27M4.19%264.12M15.03%262.54M7.23%255.13M37.14%252.91M45.06%253.5M
Other receivables (including interest and dividends) 140.69%33.86M80.57%30.54M61.26%21.65M-5.11%17.24M-14.44%14.07M9.07%16.91M6.71%13.43M95.33%18.17M86.74%16.44M115.85%15.5M
-Dividend receivable --------------------------729.29K------------
-Accrued interest receivable --30.01K------------------------------------
-Other receivable 140.48%33.83M----70.53%21.65M-----14.44%14.07M----0.92%12.7M----86.74%16.44M----
Contractual assets --9.12M--6.81M--284.16K----------------------------
Advance payment 15.66%61.1M15.61%56.64M-15.32%40.13M7.69%63.17M13.90%52.83M97.03%48.99M34.08%47.39M105.05%58.65M63.86%46.38M-38.38%24.87M
Inventories 18.91%536.4M15.55%509.01M14.12%485.54M18.43%462.95M24.95%451.08M26.31%440.51M49.42%425.47M46.55%390.89M48.92%361.01M44.44%348.75M
Receivable financing 26.38%33.12M-0.54%33.47M-34.86%23.47M-32.70%21.63M-2.81%26.21M-11.01%33.65M-13.15%36.02M-75.67%32.14M-80.41%26.97M-75.86%37.82M
Other current assets 19.77%26.9M-54.61%42.68M-49.49%39.68M-68.27%25.6M-69.33%22.46M33.23%94.03M3.42%78.55M-68.88%80.68M-73.60%73.22M-79.16%70.58M
Total current assets -1.77%2.58B3.18%2.54B-4.10%2.29B3.77%2.42B13.75%2.63B13.85%2.46B15.64%2.39B24.82%2.34B29.28%2.31B29.08%2.16B
Non Current assets
Other non-current financial assets 164.61%207.72M165.42%208.69M360.34%224.76M172.60%143.7M34.57%78.5M-12.51%78.63M-43.92%48.82M-50.12%52.71M-18.82%58.33M37.09%89.87M
Investment real estate 42.05%328.84M1.02%223.94M1.27%227.08M15.12%228.85M15.05%231.49M42.64%221.68M43.40%224.23M151.15%198.8M150.73%201.2M101.59%155.41M
Long-term equity investment 4.73%77.18M216.76%74.59M222.46%74.91M142.83%74.5M207.62%73.69M-5.73%23.55M-5.46%23.23M22.31%30.68M-1.55%23.96M1.13%24.98M
Fixed assets 28.23%501.08M-----7.45%378.6M-----0.88%390.76M----11.00%409.08M----14.09%394.21M----
Constru in process -25.06%78.58M----223.20%188.74M----1.95%104.85M-----27.02%58.4M----79.88%102.85M----
Intangible assets 4.06%209.4M3.44%210.25M-2.43%200.27M20.72%201.54M87.26%201.23M86.69%203.25M97.74%205.27M60.41%166.94M2.70%107.46M3.10%108.87M
Development expenditure -93.24%49.97K-93.19%46.51K------308.73K--739.71K--682.73K----------------
Goodwill 32.51%165.41M19.42%140.52M6.01%124.75M9.80%124.82M9.80%124.82M3.51%117.67M145.80%117.67M137.47%113.68M137.47%113.68M137.47%113.68M
Long deferred expense 12.20%8.7M8.20%8.8M-17.03%6.88M-46.45%7.43M-39.30%7.76M5.37%8.14M32.85%8.29M256.69%13.88M214.74%12.78M90.50%7.72M
Deferred tax assets 23.49%20.55M28.14%20.51M4.46%17.25M14.91%16.62M14.43%16.64M9.61%16.01M12.88%16.52M-1.43%14.46M3.12%14.54M9.84%14.6M
Usufruct assets 365.93%10.43M9.97%9.35M-18.20%7.1M-78.71%2.06M-79.77%2.24M-29.03%8.5M-35.02%8.68M--9.68M--11.06M--11.98M
Other non current assets 15.47%27.85M-9.73%31.25M254.94%93.08M30.23%32.55M23.30%24.12M197.32%34.61M-6.31%26.22M--24.99M98.29%19.56M179.21%11.64M
Total non current assets 30.15%1.64B27.73%1.53B34.63%1.54B21.03%1.36B18.61%1.26B17.16%1.2B23.21%1.15B41.14%1.12B39.49%1.06B37.19%1.03B
Total assets 8.56%4.22B11.24%4.07B8.45%3.84B9.37%3.78B15.28%3.89B14.91%3.66B17.99%3.54B29.69%3.46B32.32%3.37B31.59%3.18B
Liabilities
Current liabilities
Short term loan -19.40%581.9M-13.74%561.05M-17.94%436.52M37.26%635.17M56.51%721.92M44.36%650.43M78.44%531.95M167.81%462.77M234.60%461.27M412.83%450.55M
Transactional financial liabilities --730.8K--730.8K--730.8K----------------------------
Notes payable and accounts payable 14.38%353.54M10.53%302.91M-1.11%318.11M-14.33%296.09M8.99%309.09M-2.21%274.05M7.45%321.7M31.59%345.6M20.95%283.59M28.19%280.25M
-Notes payable -18.64%145.56M5.49%187.51M16.75%183.96M-20.15%173.14M12.10%178.92M17.87%177.75M-10.23%157.57M20.87%216.82M2.85%159.6M16.97%150.79M
-Accounts payable 59.77%207.98M19.82%115.39M-18.26%134.16M-4.52%122.95M4.98%130.17M-25.61%96.3M32.52%164.13M54.70%128.78M56.38%123.99M44.31%129.45M
Contract liabilities -14.74%77.48M0.54%91.69M7.39%90.77M8.52%89.68M8.59%90.87M-1.80%91.2M19.42%84.52M-1.70%82.63M103.00%83.68M108.81%92.87M
Advance receipts --549.73K----291.21%172.47K--------------44.09K------------
Salaries payable 11.39%24.95M9.82%25.17M-3.85%28.32M-6.52%23.35M7.41%22.4M7.38%22.91M14.46%29.46M29.24%24.98M11.80%20.86M54.09%21.34M
Taxs payable 61.08%22.86M-13.05%11.32M-40.42%19.22M-26.76%13.92M-29.34%14.19M1,990.90%13.02M13.21%32.26M-16.43%19M27.89%20.09M-94.73%622.63K
Other payable (including interest and dividends) -15.00%30.9M-37.56%24.16M-28.63%30.41M-59.80%33.73M2.80%36.35M518.40%38.69M89.37%42.61M328.24%83.9M85.55%35.36M-80.57%6.26M
-Dividend payable --1.68M------------------------------------
-Other payable -19.61%29.22M-----28.63%30.41M----2.80%36.35M----100.49%42.61M----85.55%35.36M----
Non current liabilities due within one year 11,591.58%94.49M1,212.77%96.55M1,209.47%96.07M-97.81%719.79K-97.89%808.22K-82.95%7.35M-82.46%7.34M--32.9M--38.32M--43.15M
Other current liabilities -10.52%58.24M17.44%60.15M24.94%66.81M-9.40%57.44M-24.66%65.09M41.33%51.22M-17.20%53.47M1,598.88%63.4M8,861.91%86.4M55.70%36.24M
Total current liabilities -1.20%1.25B2.16%1.17B-1.47%1.09B3.13%1.15B22.45%1.26B23.36%1.15B29.59%1.1B90.67%1.12B120.02%1.03B115.53%931.28M
Current liabilities
Long term loan --237.07K----------------------------------12.47M
Long term account payable -75.16%1.41M----32.50%1.41M------5.68M------1.06M------------
Estimate liabilities --101.03K--335.72K--------------------------------
Deferred tax liabilities 156.12%21.73M118.88%20.86M120.55%18.12M-5.17%7.77M10.95%8.48M65.37%9.53M45.93%8.22M28.40%8.19M35.26%7.65M46.94%5.76M
Long term deferred income -15.12%11.3M-16.16%11.63M-15.54%12.2M-17.43%12.76M-23.60%13.32M-37.17%13.88M-35.22%14.44M-10.41%15.45M-2.10%17.43M20.28%22.09M
Lease liabilities 351.08%7.17M212.68%6.53M107.07%4.96M-25.81%1.4M-15.88%1.59M--2.09M26.70%2.4M--1.89M--1.89M----
Total non current liabilities 44.33%41.95M31.29%40.15M40.49%36.69M13.50%28.97M7.79%29.07M-24.15%30.58M-12.39%26.11M8.08%25.53M14.97%26.97M80.94%40.32M
Total liabilities -0.17%1.29B2.92%1.21B-0.50%1.12B3.36%1.18B22.08%1.29B21.39%1.18B28.17%1.13B87.46%1.14B115.01%1.06B113.84%971.6M
Shareholders equity
Paid-in capital -0.26%282.5M-0.17%282.5M-0.17%282.5M-0.17%282.5M20.10%283.24M20.93%283M20.93%283M20.93%283M41.08%235.83M40.00%234.02M
Capital reserve funds -2.05%788.36M-0.28%799.91M-0.46%797.45M-0.04%801.47M-4.94%804.88M-3.47%802.17M-3.60%801.16M-3.42%801.77M-5.65%846.7M-7.45%831.04M
Surplus reserve funds 14.89%141.25M14.89%141.25M14.89%141.25M21.59%122.94M21.59%122.94M21.59%122.94M21.59%122.94M29.51%101.11M29.51%101.11M29.51%101.11M
Retained profit 15.65%1.43B17.95%1.35B19.78%1.31B16.86%1.23B16.56%1.23B18.99%1.15B17.45%1.09B17.75%1.05B18.48%1.06B20.05%964.86M
Less:Treasury stock -----------------66.38%5.62M--5.62M--5.62M--16.71M--16.71M----
Specific reserves ----1,326.96%487.27K85.64%518.74K101.73%361.56K430.70%189.03K-86.49%34.15K101.27%279.43K-17.73%179.22K-63.44%35.62K8,541.56%252.78K
Shareholders equity without minority interests 8.18%2.64B9.69%2.58B10.29%2.53B9.69%2.43B9.61%2.44B10.29%2.35B9.43%2.29B9.10%2.22B9.29%2.22B9.47%2.13B
Minority interests 85.28%293.99M115.77%278.01M59.25%184.33M71.92%168.94M75.14%158.67M58.72%128.84M424.26%115.75M310.33%98.26M323.89%90.6M338.87%81.18M
Total shareholder equity 12.89%2.93B15.20%2.86B12.64%2.71B12.33%2.6B12.17%2.6B12.07%2.48B13.75%2.41B12.61%2.32B12.56%2.31B12.57%2.21B
Total liabilityies and equity 8.56%4.22B11.24%4.07B8.45%3.84B9.37%3.78B15.28%3.89B14.91%3.66B17.99%3.54B29.69%3.46B32.32%3.37B31.59%3.18B
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 ----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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