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603665 ZheJiang KangLongDa Special Protection Technology

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  • 23.44
  • -0.02-0.09%
Not Open Jul 17 15:00 CST
3.80BMarket Cap-14549P/E (TTM)

ZheJiang KangLongDa Special Protection Technology Key Stats

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YOY yoy
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(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
9.10%353.01M
-57.13%347.84M
-53.90%203.8M
-39.33%196.83M
61.21%323.57M
386.48%811.46M
302.13%442.09M
-3.14%324.45M
-28.45%200.71M
-45.53%166.8M
Transactional financial assets
----
----
----
----
----
----
--18M
----
----
----
Notes receivable and accounts receivable
-29.80%114.28M
27.09%159.19M
-45.80%181.87M
32.59%160.23M
53.05%162.79M
4.84%125.25M
173.73%335.58M
-5.48%120.84M
-0.04%106.36M
-1.21%119.47M
-Notes receivable
----
----
--22.73M
----
--100K
--7.1M
----
----
----
----
-Accounts receivable
-29.76%114.28M
34.73%159.19M
-52.58%159.14M
32.59%160.23M
52.96%162.69M
-1.10%118.15M
173.73%335.58M
-5.48%120.84M
-0.04%106.36M
-1.21%119.47M
Other receivables (including interest and dividends)
-25.88%11.04M
-52.81%13.08M
28.99%26.61M
-24.08%20.01M
-31.88%14.89M
91.16%27.72M
-47.50%20.63M
5.76%26.36M
43.40%21.86M
73.50%14.5M
-Other receivable
----
----
----
-24.08%20.01M
----
91.16%27.72M
----
5.76%26.36M
----
73.50%14.5M
Advance payment
2.61%41.91M
-44.39%23.44M
42.95%57.23M
361.16%42.89M
2,295.18%40.84M
288.52%42.16M
321.75%40.04M
-94.71%9.3M
-99.59%1.71M
-97.38%10.85M
Inventories
-22.11%455.09M
-32.78%445.8M
-9.62%492.54M
28.56%629.01M
17.56%584.29M
29.76%663.17M
-34.69%544.96M
-29.47%489.27M
37.52%497M
46.52%511.07M
Receivable financing
3,098.49%19.19M
-34.01%11.52M
----
----
500.00%600K
8,629.10%17.46M
--44.94M
--740K
--100K
0.00%200K
Other current assets
76.33%73.71M
284.17%60.24M
-29.89%61.41M
-4.26%62.14M
-42.29%41.8M
-76.38%15.68M
15.18%87.59M
-4.06%64.91M
120.03%72.44M
116.36%66.39M
Total current assets
-8.60%1.07B
-37.71%1.06B
-33.27%1.02B
7.26%1.11B
29.84%1.17B
91.57%1.7B
28.70%1.53B
-27.31%1.04B
-29.13%900.18M
-31.31%889.28M
Non Current assets
Other equity investment
50.18%142.67M
0.00%95M
0.00%95M
0.00%95M
--95M
--95M
--95M
--95M
----
----
Other non-current financial assets
----
----
----
----
0.00%2.8M
0.00%2.8M
0.00%2.8M
0.00%2.8M
0.00%2.8M
0.00%2.8M
Investment real estate
-7.44%2.02M
-7.30%2.06M
-7.17%2.1M
-7.05%2.14M
-6.92%2.19M
-6.81%2.23M
-6.69%2.27M
-6.58%2.31M
-6.48%2.35M
-6.37%2.39M
Long-term equity investment
----
----
----
----
----
----
----
--266.22M
750.30%249.45M
--176.74M
Long term receivable account
-8.33%7.7M
17.86%9.9M
--9.9M
--9.9M
--8.4M
--8.4M
----
----
----
----
Fixed assets
----
----
----
129.80%925.66M
----
107.14%864.22M
----
6.60%402.81M
----
1.65%417.22M
Constru in process
----
----
----
-2.64%717.32M
----
25.64%661.98M
----
115.32%736.76M
----
550.70%526.89M
Construction materials
----
----
----
384.05%22.53M
----
182.56%24.12M
----
108.74%4.65M
----
-70.43%8.54M
Intangible assets
-2.18%167.99M
-2.79%169.38M
31.95%172.17M
42.41%172.67M
43.97%171.73M
42.75%174.24M
57.40%130.48M
45.16%121.25M
29.36%119.28M
8.97%122.06M
Goodwill
-19.76%343.45M
-19.73%343.88M
16.00%429.42M
723.69%429.64M
738.08%428.04M
735.50%428.41M
491.97%370.19M
-16.57%52.16M
-45.36%51.07M
-45.14%51.28M
Long deferred expense
25.42%14.39M
45.22%14.88M
30.39%12.6M
19.26%11.37M
5.37%11.48M
-12.10%10.25M
-2.37%9.67M
-11.31%9.54M
-7.25%10.89M
0.81%11.66M
Deferred tax assets
-33.17%44.02M
-29.99%37.1M
234.26%96.22M
367.02%88.4M
222.65%65.87M
227.07%52.99M
68.72%28.79M
12.75%18.93M
60.89%20.42M
38.30%16.2M
Usufruct assets
-59.83%773.88K
-62.59%773.88K
-70.90%1.3M
-56.09%2.05M
-49.89%1.93M
-48.96%2.07M
--4.48M
--4.67M
--3.84M
-26.44%4.05M
Other non current assets
-29.75%65.56M
-10.70%75.93M
-6.49%68.54M
18.87%73.53M
161.85%93.32M
100.68%85.02M
-32.68%73.3M
-53.63%61.86M
-85.05%35.64M
-71.71%42.37M
Total non current assets
-0.41%2.46B
1.67%2.45B
21.53%2.55B
43.36%2.55B
62.39%2.47B
74.49%2.41B
79.81%2.1B
71.96%1.78B
49.96%1.52B
51.94%1.38B
Total assets
-3.04%3.53B
-14.63%3.51B
-1.62%3.57B
30.07%3.66B
50.29%3.64B
81.17%4.12B
53.98%3.63B
14.45%2.81B
5.98%2.42B
3.05%2.27B
Liabilities
Current liabilities
Short term loan
25.81%999.89M
-9.32%975.05M
-14.39%758.64M
17.21%732.27M
32.87%794.74M
92.85%1.08B
60.51%886.12M
9.84%624.76M
13.25%598.12M
27.06%557.56M
Notes payable and accounts payable
10.71%444.69M
2.75%450.58M
-33.65%368.02M
-30.12%356.33M
19.73%401.67M
62.15%438.53M
115.15%554.66M
71.28%509.88M
147.08%335.5M
55.21%270.44M
-Notes payable
117.71%117M
13.32%45.5M
-76.20%56.63M
-76.02%57.54M
-54.25%53.74M
-12.78%40.15M
188.94%237.95M
140.01%239.94M
202.41%117.47M
18.59%46.03M
-Accounts payable
-5.82%327.69M
1.68%405.08M
-1.68%311.39M
10.68%298.79M
59.58%347.93M
77.52%398.37M
80.51%316.71M
36.53%269.95M
124.91%218.03M
65.70%224.41M
Contract liabilities
-29.02%2.62M
-71.20%1.35M
-99.10%876.28K
-91.29%8.24M
-95.95%3.69M
-94.96%4.68M
4.87%96.95M
4.75%94.62M
135.94%91.12M
135.09%92.84M
Salaries payable
-71.83%18.23M
-60.71%28.69M
144.67%62.07M
233.82%68.65M
179.84%64.72M
114.08%73.01M
-4.17%25.37M
-5.77%20.57M
29.01%23.13M
30.61%34.11M
Taxs payable
-64.45%20.33M
-29.25%60.82M
49.38%74.6M
96.05%43.35M
124.80%57.18M
245.85%85.97M
116.90%49.94M
13.50%22.11M
19.69%25.44M
11.29%24.86M
Other payable (including interest and dividends)
-39.58%104.2M
-50.11%135.95M
-62.80%177.65M
-44.06%186.71M
-37.45%172.48M
16.56%272.52M
394.04%477.59M
290.10%333.8M
280.76%275.76M
107.58%233.8M
-Other payable
----
----
----
-44.06%186.71M
----
16.56%272.52M
----
290.10%333.8M
----
107.58%233.8M
Non current liabilities due within one year
31.09%191.24M
21.51%220.22M
-42.79%65.93M
76.88%200.65M
-27.17%145.89M
-9.69%181.24M
1,633.12%115.23M
1,621.92%113.44M
2,894.66%200.3M
1,701.13%200.69M
Other current liabilities
7,513.61%21.71M
1,580.66%10.53M
-90.56%1.33M
-86.22%1.86M
-97.59%285.19K
-94.65%626.58K
7.89%14.11M
10.45%13.53M
139.13%11.85M
134.16%11.71M
Total current liabilities
12.99%1.86B
-10.56%1.92B
-29.24%1.58B
-4.01%1.66B
5.57%1.65B
50.20%2.14B
108.40%2.23B
57.27%1.73B
89.14%1.56B
71.93%1.43B
Current liabilities
Long term loan
-34.09%283.22M
-9.74%259.71M
163.11%388.98M
186.38%432.35M
831.82%429.73M
675.34%287.74M
16.31%147.84M
-30.39%150.97M
-84.84%46.12M
-82.20%37.11M
Long term account payable
----
----
----
-83.20%10.96M
----
110.79%29.52M
----
--65.25M
----
--14M
Estimate liabilities
----
400.00%3M
--600K
--600K
--600K
--600K
----
----
----
----
Deferred tax liabilities
12.62%8.57M
10.23%8.57M
--7.77M
--7.35M
--7.61M
--7.77M
----
----
----
----
Long term deferred income
-27.29%4M
-13.49%4.2M
-20.59%4.2M
-18.34%4.68M
-11.01%5.5M
-26.62%4.85M
-22.97%5.29M
11.58%5.74M
14.58%6.18M
22.64%6.61M
Lease liabilities
-75.72%212.5K
-68.12%212.5K
-86.01%634.87K
-78.90%902.55K
-68.69%875.27K
-76.15%666.52K
--4.54M
--4.28M
--2.8M
-34.63%2.8M
Total non current liabilities
-15.47%380.09M
-15.51%279.78M
64.89%443.89M
101.94%456.85M
581.42%449.68M
447.15%331.15M
55.37%269.2M
-13.25%226.23M
-81.02%65.99M
-76.37%60.52M
Total liabilities
6.89%2.24B
-11.23%2.2B
-19.09%2.02B
8.22%2.12B
28.91%2.1B
66.35%2.47B
101.00%2.5B
43.78%1.96B
38.73%1.63B
36.95%1.49B
Shareholders equity
Paid-in capital
-0.77%162.58M
0.00%163.84M
1.96%163.84M
1.96%163.84M
1.96%163.84M
1.96%163.84M
1.54%160.68M
1.54%160.68M
1.54%160.68M
1.54%160.68M
Capital reserve funds
-2.05%985.16M
1.21%1.01B
37.96%1.01B
39.37%1.02B
38.51%1.01B
37.38%997.58M
6.07%729.83M
5.91%728.71M
5.54%726.13M
5.54%726.13M
Surplus reserve funds
2.02%67.55M
2.02%67.55M
18.70%66.21M
18.70%66.21M
18.70%66.21M
18.70%66.21M
10.19%55.78M
10.19%55.78M
10.19%55.78M
10.19%55.78M
Retained profit
-115.11%-34.46M
-88.03%30.12M
22.78%221.26M
87.07%204.48M
218.20%228.03M
373.96%251.73M
-27.46%180.21M
-53.10%109.3M
-69.58%71.66M
-75.01%53.11M
Less:Treasury stock
-26.93%80.63M
0.05%110.41M
206.98%110.41M
206.98%110.41M
206.82%110.35M
206.82%110.35M
0.00%35.97M
0.00%35.97M
19.91%35.97M
--35.97M
Other composite income
6.09%-10.89M
70.12%-2.14M
-129.98%-1.05M
182.89%6.17M
60.29%-11.6M
65.82%-7.15M
131.78%3.52M
56.80%-7.45M
-109.07%-29.21M
-39.53%-20.91M
Specific reserves
32.51%5.56M
98.38%6.45M
--4.17M
--4.54M
--4.19M
--3.25M
----
----
----
----
Shareholders equity without minority interests
-18.67%1.09B
-14.66%1.17B
23.48%1.35B
33.56%1.35B
41.83%1.35B
45.40%1.37B
-0.70%1.09B
-6.39%1.01B
-13.07%949.09M
-14.48%938.84M
Minority interests
-2.01%189.94M
-45.00%151.9M
385.28%202.26M
221.35%189.75M
224.31%193.84M
278.71%276.21M
179.88%41.68M
-1,071.64%-156.36M
-917.45%-155.93M
-850.58%-154.56M
Total shareholder equity
-16.57%1.28B
-19.76%1.32B
36.76%1.55B
80.20%1.54B
94.16%1.54B
109.28%1.64B
1.71%1.14B
-22.03%854.71M
-28.60%793.16M
-29.87%784.28M
Total liabilityies and equity
-3.04%3.53B
-14.63%3.51B
-1.62%3.57B
30.07%3.66B
50.29%3.64B
81.17%4.12B
53.98%3.63B
14.45%2.81B
5.98%2.42B
3.05%2.27B
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
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui 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 9.10%353.01M-57.13%347.84M-53.90%203.8M-39.33%196.83M61.21%323.57M386.48%811.46M302.13%442.09M-3.14%324.45M-28.45%200.71M-45.53%166.8M
Transactional financial assets --------------------------18M------------
Notes receivable and accounts receivable -29.80%114.28M27.09%159.19M-45.80%181.87M32.59%160.23M53.05%162.79M4.84%125.25M173.73%335.58M-5.48%120.84M-0.04%106.36M-1.21%119.47M
-Notes receivable ----------22.73M------100K--7.1M----------------
-Accounts receivable -29.76%114.28M34.73%159.19M-52.58%159.14M32.59%160.23M52.96%162.69M-1.10%118.15M173.73%335.58M-5.48%120.84M-0.04%106.36M-1.21%119.47M
Other receivables (including interest and dividends) -25.88%11.04M-52.81%13.08M28.99%26.61M-24.08%20.01M-31.88%14.89M91.16%27.72M-47.50%20.63M5.76%26.36M43.40%21.86M73.50%14.5M
-Other receivable -------------24.08%20.01M----91.16%27.72M----5.76%26.36M----73.50%14.5M
Advance payment 2.61%41.91M-44.39%23.44M42.95%57.23M361.16%42.89M2,295.18%40.84M288.52%42.16M321.75%40.04M-94.71%9.3M-99.59%1.71M-97.38%10.85M
Inventories -22.11%455.09M-32.78%445.8M-9.62%492.54M28.56%629.01M17.56%584.29M29.76%663.17M-34.69%544.96M-29.47%489.27M37.52%497M46.52%511.07M
Receivable financing 3,098.49%19.19M-34.01%11.52M--------500.00%600K8,629.10%17.46M--44.94M--740K--100K0.00%200K
Other current assets 76.33%73.71M284.17%60.24M-29.89%61.41M-4.26%62.14M-42.29%41.8M-76.38%15.68M15.18%87.59M-4.06%64.91M120.03%72.44M116.36%66.39M
Total current assets -8.60%1.07B-37.71%1.06B-33.27%1.02B7.26%1.11B29.84%1.17B91.57%1.7B28.70%1.53B-27.31%1.04B-29.13%900.18M-31.31%889.28M
Non Current assets
Other equity investment 50.18%142.67M0.00%95M0.00%95M0.00%95M--95M--95M--95M--95M--------
Other non-current financial assets ----------------0.00%2.8M0.00%2.8M0.00%2.8M0.00%2.8M0.00%2.8M0.00%2.8M
Investment real estate -7.44%2.02M-7.30%2.06M-7.17%2.1M-7.05%2.14M-6.92%2.19M-6.81%2.23M-6.69%2.27M-6.58%2.31M-6.48%2.35M-6.37%2.39M
Long-term equity investment ------------------------------266.22M750.30%249.45M--176.74M
Long term receivable account -8.33%7.7M17.86%9.9M--9.9M--9.9M--8.4M--8.4M----------------
Fixed assets ------------129.80%925.66M----107.14%864.22M----6.60%402.81M----1.65%417.22M
Constru in process -------------2.64%717.32M----25.64%661.98M----115.32%736.76M----550.70%526.89M
Construction materials ------------384.05%22.53M----182.56%24.12M----108.74%4.65M-----70.43%8.54M
Intangible assets -2.18%167.99M-2.79%169.38M31.95%172.17M42.41%172.67M43.97%171.73M42.75%174.24M57.40%130.48M45.16%121.25M29.36%119.28M8.97%122.06M
Goodwill -19.76%343.45M-19.73%343.88M16.00%429.42M723.69%429.64M738.08%428.04M735.50%428.41M491.97%370.19M-16.57%52.16M-45.36%51.07M-45.14%51.28M
Long deferred expense 25.42%14.39M45.22%14.88M30.39%12.6M19.26%11.37M5.37%11.48M-12.10%10.25M-2.37%9.67M-11.31%9.54M-7.25%10.89M0.81%11.66M
Deferred tax assets -33.17%44.02M-29.99%37.1M234.26%96.22M367.02%88.4M222.65%65.87M227.07%52.99M68.72%28.79M12.75%18.93M60.89%20.42M38.30%16.2M
Usufruct assets -59.83%773.88K-62.59%773.88K-70.90%1.3M-56.09%2.05M-49.89%1.93M-48.96%2.07M--4.48M--4.67M--3.84M-26.44%4.05M
Other non current assets -29.75%65.56M-10.70%75.93M-6.49%68.54M18.87%73.53M161.85%93.32M100.68%85.02M-32.68%73.3M-53.63%61.86M-85.05%35.64M-71.71%42.37M
Total non current assets -0.41%2.46B1.67%2.45B21.53%2.55B43.36%2.55B62.39%2.47B74.49%2.41B79.81%2.1B71.96%1.78B49.96%1.52B51.94%1.38B
Total assets -3.04%3.53B-14.63%3.51B-1.62%3.57B30.07%3.66B50.29%3.64B81.17%4.12B53.98%3.63B14.45%2.81B5.98%2.42B3.05%2.27B
Liabilities
Current liabilities
Short term loan 25.81%999.89M-9.32%975.05M-14.39%758.64M17.21%732.27M32.87%794.74M92.85%1.08B60.51%886.12M9.84%624.76M13.25%598.12M27.06%557.56M
Notes payable and accounts payable 10.71%444.69M2.75%450.58M-33.65%368.02M-30.12%356.33M19.73%401.67M62.15%438.53M115.15%554.66M71.28%509.88M147.08%335.5M55.21%270.44M
-Notes payable 117.71%117M13.32%45.5M-76.20%56.63M-76.02%57.54M-54.25%53.74M-12.78%40.15M188.94%237.95M140.01%239.94M202.41%117.47M18.59%46.03M
-Accounts payable -5.82%327.69M1.68%405.08M-1.68%311.39M10.68%298.79M59.58%347.93M77.52%398.37M80.51%316.71M36.53%269.95M124.91%218.03M65.70%224.41M
Contract liabilities -29.02%2.62M-71.20%1.35M-99.10%876.28K-91.29%8.24M-95.95%3.69M-94.96%4.68M4.87%96.95M4.75%94.62M135.94%91.12M135.09%92.84M
Salaries payable -71.83%18.23M-60.71%28.69M144.67%62.07M233.82%68.65M179.84%64.72M114.08%73.01M-4.17%25.37M-5.77%20.57M29.01%23.13M30.61%34.11M
Taxs payable -64.45%20.33M-29.25%60.82M49.38%74.6M96.05%43.35M124.80%57.18M245.85%85.97M116.90%49.94M13.50%22.11M19.69%25.44M11.29%24.86M
Other payable (including interest and dividends) -39.58%104.2M-50.11%135.95M-62.80%177.65M-44.06%186.71M-37.45%172.48M16.56%272.52M394.04%477.59M290.10%333.8M280.76%275.76M107.58%233.8M
-Other payable -------------44.06%186.71M----16.56%272.52M----290.10%333.8M----107.58%233.8M
Non current liabilities due within one year 31.09%191.24M21.51%220.22M-42.79%65.93M76.88%200.65M-27.17%145.89M-9.69%181.24M1,633.12%115.23M1,621.92%113.44M2,894.66%200.3M1,701.13%200.69M
Other current liabilities 7,513.61%21.71M1,580.66%10.53M-90.56%1.33M-86.22%1.86M-97.59%285.19K-94.65%626.58K7.89%14.11M10.45%13.53M139.13%11.85M134.16%11.71M
Total current liabilities 12.99%1.86B-10.56%1.92B-29.24%1.58B-4.01%1.66B5.57%1.65B50.20%2.14B108.40%2.23B57.27%1.73B89.14%1.56B71.93%1.43B
Current liabilities
Long term loan -34.09%283.22M-9.74%259.71M163.11%388.98M186.38%432.35M831.82%429.73M675.34%287.74M16.31%147.84M-30.39%150.97M-84.84%46.12M-82.20%37.11M
Long term account payable -------------83.20%10.96M----110.79%29.52M------65.25M------14M
Estimate liabilities ----400.00%3M--600K--600K--600K--600K----------------
Deferred tax liabilities 12.62%8.57M10.23%8.57M--7.77M--7.35M--7.61M--7.77M----------------
Long term deferred income -27.29%4M-13.49%4.2M-20.59%4.2M-18.34%4.68M-11.01%5.5M-26.62%4.85M-22.97%5.29M11.58%5.74M14.58%6.18M22.64%6.61M
Lease liabilities -75.72%212.5K-68.12%212.5K-86.01%634.87K-78.90%902.55K-68.69%875.27K-76.15%666.52K--4.54M--4.28M--2.8M-34.63%2.8M
Total non current liabilities -15.47%380.09M-15.51%279.78M64.89%443.89M101.94%456.85M581.42%449.68M447.15%331.15M55.37%269.2M-13.25%226.23M-81.02%65.99M-76.37%60.52M
Total liabilities 6.89%2.24B-11.23%2.2B-19.09%2.02B8.22%2.12B28.91%2.1B66.35%2.47B101.00%2.5B43.78%1.96B38.73%1.63B36.95%1.49B
Shareholders equity
Paid-in capital -0.77%162.58M0.00%163.84M1.96%163.84M1.96%163.84M1.96%163.84M1.96%163.84M1.54%160.68M1.54%160.68M1.54%160.68M1.54%160.68M
Capital reserve funds -2.05%985.16M1.21%1.01B37.96%1.01B39.37%1.02B38.51%1.01B37.38%997.58M6.07%729.83M5.91%728.71M5.54%726.13M5.54%726.13M
Surplus reserve funds 2.02%67.55M2.02%67.55M18.70%66.21M18.70%66.21M18.70%66.21M18.70%66.21M10.19%55.78M10.19%55.78M10.19%55.78M10.19%55.78M
Retained profit -115.11%-34.46M-88.03%30.12M22.78%221.26M87.07%204.48M218.20%228.03M373.96%251.73M-27.46%180.21M-53.10%109.3M-69.58%71.66M-75.01%53.11M
Less:Treasury stock -26.93%80.63M0.05%110.41M206.98%110.41M206.98%110.41M206.82%110.35M206.82%110.35M0.00%35.97M0.00%35.97M19.91%35.97M--35.97M
Other composite income 6.09%-10.89M70.12%-2.14M-129.98%-1.05M182.89%6.17M60.29%-11.6M65.82%-7.15M131.78%3.52M56.80%-7.45M-109.07%-29.21M-39.53%-20.91M
Specific reserves 32.51%5.56M98.38%6.45M--4.17M--4.54M--4.19M--3.25M----------------
Shareholders equity without minority interests -18.67%1.09B-14.66%1.17B23.48%1.35B33.56%1.35B41.83%1.35B45.40%1.37B-0.70%1.09B-6.39%1.01B-13.07%949.09M-14.48%938.84M
Minority interests -2.01%189.94M-45.00%151.9M385.28%202.26M221.35%189.75M224.31%193.84M278.71%276.21M179.88%41.68M-1,071.64%-156.36M-917.45%-155.93M-850.58%-154.56M
Total shareholder equity -16.57%1.28B-19.76%1.32B36.76%1.55B80.20%1.54B94.16%1.54B109.28%1.64B1.71%1.14B-22.03%854.71M-28.60%793.16M-29.87%784.28M
Total liabilityies and equity -3.04%3.53B-14.63%3.51B-1.62%3.57B30.07%3.66B50.29%3.64B81.17%4.12B53.98%3.63B14.45%2.81B5.98%2.42B3.05%2.27B
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 --Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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