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603987 Shanghai Kindly Enterprise Development Group

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  • 6.06
  • -0.04-0.66%
Trading Sep 12 14:24 CST
2.67BMarket Cap13.20P/E (TTM)

Shanghai Kindly Enterprise Development Group 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
-21.47%319.98M
-19.10%364.4M
21.22%508.72M
11.91%379.02M
26.01%407.49M
-48.83%450.44M
-58.28%419.67M
-65.49%338.69M
-66.87%323.39M
20.78%880.25M
Transactional financial assets
-64.53%908.87K
-75.57%1.36M
-45.03%1.82M
-43.53%2.19M
-42.41%2.56M
7.54%5.58M
-40.86%3.31M
-86.24%3.88M
-77.48%4.45M
-98.89%5.19M
Notes receivable and accounts receivable
-4.49%942.89M
-3.31%977.5M
-6.64%903.94M
-7.44%962.32M
-1.26%987.25M
-16.56%1.01B
7.52%968.26M
18.01%1.04B
24.89%999.83M
59.69%1.21B
-Notes receivable
----
----
----
----
----
----
----
----
--356.37K
--372.82K
-Accounts receivable
-4.49%942.89M
-3.31%977.5M
-6.64%903.94M
-7.44%962.32M
-1.22%987.25M
-16.53%1.01B
7.66%968.26M
18.01%1.04B
24.85%999.47M
59.64%1.21B
Other receivables (including interest and dividends)
9.70%36.95M
-23.06%23.49M
-23.23%17.52M
-50.33%34.16M
-43.58%33.68M
-76.48%30.53M
-61.15%22.82M
20.43%68.77M
-6.11%59.7M
190.02%129.83M
-Dividend receivable
--11.57M
----
----
----
----
----
----
----
----
----
-Other receivable
-24.66%25.37M
----
-23.23%17.52M
----
-43.58%33.68M
----
-61.15%22.82M
----
-6.11%59.7M
----
Advance payment
17.37%48.49M
32.78%56.7M
-22.13%45.6M
20.23%48.47M
-12.31%41.32M
-66.79%42.7M
-14.68%58.56M
-53.87%40.32M
-39.87%47.11M
55.43%128.58M
Inventories
-6.07%400.16M
-5.08%415.94M
-7.52%439.71M
-9.80%414.7M
-7.68%426.04M
-24.03%438.19M
-14.07%475.47M
-9.28%459.74M
-5.27%461.46M
29.69%576.8M
Receivable financing
72.34%11.46M
244.61%27.58M
89.62%12.73M
181.70%32.51M
-36.02%6.65M
45.55%8M
-27.19%6.71M
29.43%11.54M
-42.27%10.39M
-76.85%5.5M
Non-current assets due within one year
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
Other current assets
113.80%29.56M
66.13%24.55M
29.50%25.1M
17.76%14.41M
-19.50%13.83M
-35.97%14.78M
-22.44%19.38M
-22.68%12.24M
-16.16%17.18M
-20.01%23.08M
Total current assets
-6.69%1.79B
-5.50%1.89B
-0.96%1.96B
-4.50%1.89B
-0.25%1.92B
-32.39%2B
-24.86%1.98B
-22.99%1.98B
-21.95%1.93B
14.52%2.96B
Non Current assets
Other equity investment
77.92%23.76M
39.62%23.78M
-21.21%13.45M
-19.79%13.54M
15.69%13.36M
46.84%17.03M
46.55%17.07M
42.86%16.89M
19.16%11.54M
19.72%11.6M
Other non-current financial assets
----
----
----
----
----
----
----
----
----
111.46%130.17M
Investment real estate
----
----
----
----
----
----
----
----
-99.97%2.9K
-99.81%18.36K
Long-term equity investment
8.85%447.36M
12.36%456.77M
8.25%433.4M
-3.27%416.73M
-2.46%410.97M
16,284.43%406.54M
14,404.15%400.37M
21,594.85%430.8M
20,014.12%421.34M
75.89%2.48M
Long term receivable account
-49.75%1.8M
-49.75%1.8M
-49.75%1.8M
-49.75%1.8M
-32.24%3.57M
-32.24%3.57M
-32.24%3.57M
-48.27%3.57M
-23.65%5.27M
-23.65%5.27M
Fixed assets
-0.67%1.15B
----
-0.66%1.15B
----
6.42%1.16B
----
4.14%1.15B
----
6.76%1.09B
----
Constru in process
184.22%149.51M
----
141.03%156.89M
----
-20.29%52.6M
----
-85.41%65.09M
----
-70.60%65.99M
----
Intangible assets
-4.11%222.55M
-4.23%227.44M
-4.66%229.82M
4.68%229.11M
4.78%232.08M
4.66%237.49M
-21.53%241.06M
-8.45%218.86M
-8.40%221.5M
-7.17%226.92M
Development expenditure
1,736.61%10.21M
922.59%4.73M
----
-77.21%1.51M
-91.30%555.88K
-98.43%462.53K
----
129.07%6.62M
146.06%6.39M
1,265.59%29.48M
Goodwill
0.00%204.91M
0.00%204.91M
0.00%204.91M
-10.03%204.91M
-10.03%204.91M
-1.36%204.91M
20.92%204.91M
34.40%227.75M
34.40%227.76M
21.40%207.73M
Long deferred expense
84.51%9.87M
57.97%10.44M
59.27%11.07M
-24.80%5.75M
-40.82%5.35M
-78.93%6.61M
-78.75%6.95M
-73.98%7.64M
-71.90%9.04M
-5.74%31.37M
Deferred tax assets
8.39%9.83M
-18.94%9.24M
-32.24%8.78M
-56.28%8.65M
-52.43%9.07M
-48.63%11.4M
-35.03%12.96M
15.84%19.79M
9.53%19.07M
35.51%22.19M
Usufruct assets
-16.06%24.56M
-20.54%26.03M
-27.03%25.23M
-0.72%25.43M
-2.59%29.26M
-74.46%32.76M
16.36%34.58M
-11.95%25.61M
-6.68%30.04M
229.00%128.28M
Other non current assets
-62.98%24.03M
39.39%38.87M
38.35%30.75M
66.88%48.34M
164.36%64.9M
-39.95%27.88M
-49.70%22.23M
-60.06%28.97M
-65.27%24.55M
-20.83%46.44M
Total non current assets
4.30%2.28B
5.60%2.29B
4.61%2.26B
2.62%2.21B
2.54%2.19B
-11.55%2.17B
-7.13%2.16B
5.83%2.15B
11.46%2.13B
36.24%2.45B
Total assets
-0.84%4.07B
0.26%4.18B
1.95%4.22B
-0.79%4.1B
1.22%4.11B
-22.97%4.17B
-16.54%4.14B
-10.25%4.13B
-7.35%4.06B
23.42%5.41B
Liabilities
Current liabilities
Short term loan
-19.61%604.74M
-10.52%632.15M
-0.69%688.41M
-6.25%689.69M
0.75%752.26M
6.47%706.49M
10.15%693.22M
33.14%735.69M
31.61%746.63M
10.61%663.55M
Notes payable and accounts payable
-17.02%293.55M
-17.93%309.1M
-16.71%341.15M
-12.90%373.62M
-7.76%353.76M
-42.24%376.62M
-1.79%409.6M
14.23%428.94M
10.15%383.52M
87.22%652.03M
-Notes payable
-26.71%44.46M
9.72%68.3M
-39.31%58.88M
-20.79%74.94M
-13.81%60.66M
-34.02%62.25M
8.51%97.01M
2.75%94.6M
-6.13%70.38M
12.36%94.35M
-Accounts payable
-15.02%249.09M
-23.40%240.8M
-9.70%282.27M
-10.66%298.68M
-6.40%293.1M
-43.63%314.37M
-4.60%312.58M
17.95%334.33M
14.62%313.13M
111.01%557.67M
Contract liabilities
16.52%27.97M
11.33%32.44M
-37.22%31.73M
-45.68%22.04M
-40.04%24M
-69.54%29.14M
-35.22%50.54M
-21.21%40.58M
4.30%40.03M
77.93%95.67M
Advance receipts
----
----
----
----
----
--900
--3.6K
----
----
----
Salaries payable
-10.55%43.41M
-14.36%43.61M
-15.80%80.11M
-30.97%52.14M
-17.25%48.54M
-26.73%50.92M
-3.25%95.14M
-1.02%75.53M
-5.91%58.65M
37.18%69.5M
Taxs payable
-1.83%17.63M
-58.54%13M
-40.00%20.18M
-56.20%15.39M
-39.91%17.95M
-45.34%31.36M
-36.52%33.63M
2.55%35.14M
-19.73%29.88M
85.62%57.38M
Other payable (including interest and dividends)
-10.25%112.14M
-20.57%101.1M
-22.12%101.38M
-16.01%101.77M
-2.44%124.94M
-19.23%127.29M
10.79%130.18M
2.56%121.18M
26.95%128.06M
52.21%157.6M
-Interest payable
----
----
----
----
----
----
----
-30.90%806.62K
-0.99%839.5K
-13.50%932.94K
-Other payable
-10.25%112.14M
----
-22.12%101.38M
----
-1.80%124.94M
----
11.81%130.18M
----
27.19%127.22M
----
Non current liabilities due within one year
36.62%22.3M
116.40%35.5M
64.87%37.39M
21.78%16.13M
17.58%16.32M
15.96%16.4M
70.82%22.68M
147.09%13.25M
107.94%13.88M
84.83%14.15M
Other current liabilities
-11.68%973.81K
17.68%1.95M
-24.26%6.93M
-78.43%1.22M
-84.91%1.1M
-90.25%1.65M
-9.75%9.15M
7.49%5.65M
92.23%7.31M
776.96%16.96M
Total current liabilities
-16.27%1.12B
-12.92%1.17B
-9.87%1.31B
-13.93%1.27B
-5.22%1.34B
-22.27%1.34B
2.39%1.45B
21.28%1.48B
21.46%1.41B
44.31%1.73B
Current liabilities
Long term loan
5.70%75.05M
30.08%78.05M
56.21%64.05M
60.23%70.5M
85.77%71M
51.25%60M
14.94%41M
11.39%44M
36.50%38.22M
1,222.33%39.67M
Long term account payable
----
----
----
----
-50.03%8.78M
----
-50.02%17.57M
----
-50.02%17.57M
----
Estimate liabilities
-25.82%3.92M
-13.09%4.31M
3.20%1.08M
2.72%5.03M
7.90%5.29M
-15.91%4.96M
--1.05M
--4.9M
--4.9M
--5.9M
Deferred tax liabilities
-9.51%18.8M
-7.94%19.84M
-10.23%19.66M
-18.62%20.25M
-18.60%20.77M
-24.80%21.56M
-15.28%21.9M
2.86%24.88M
4.54%25.52M
19.30%28.67M
Long term deferred income
-3.20%32.72M
-5.20%33.21M
-4.72%34.51M
14.58%33.31M
71.58%33.81M
36.61%35.03M
3.06%36.23M
80.83%29.08M
19.44%19.7M
48.55%25.64M
Lease liabilities
-31.65%14.23M
-42.08%15.54M
-34.82%12.96M
-13.15%17.01M
1.30%20.83M
-20.75%26.83M
2.08%19.88M
-11.36%19.58M
-8.36%20.56M
106.49%33.86M
Other non current liabilities
----
----
----
----
----
----
----
----
----
-98.60%161.95K
Total non current liabilities
-9.81%144.72M
-9.04%150.96M
-3.89%132.26M
10.63%154.88M
26.88%160.47M
-1.83%165.95M
-9.04%137.62M
2.19%140M
-0.02%126.47M
26.35%169.05M
Total liabilities
-15.58%1.27B
-12.49%1.32B
-9.36%1.44B
-11.80%1.43B
-2.59%1.5B
-20.45%1.51B
1.29%1.59B
19.35%1.62B
19.36%1.54B
42.50%1.9B
Shareholders equity
Paid-in capital
0.00%441M
-0.13%441M
-0.13%441M
-0.13%441M
-0.13%441M
0.00%441.57M
0.00%441.57M
0.00%441.57M
0.00%441.57M
-0.01%441.57M
Capital reserve funds
4.09%636.59M
4.11%647.11M
2.20%633.24M
-0.80%611.31M
-0.64%611.58M
0.36%621.57M
0.92%619.61M
7.58%616.26M
8.16%615.51M
1.93%619.35M
Surplus reserve funds
13.99%109.45M
13.99%109.45M
13.99%109.45M
4.79%96.02M
4.79%96.02M
11.26%96.02M
11.26%96.02M
19.73%91.63M
19.73%91.63M
12.78%86.3M
Retained profit
9.84%1.33B
7.70%1.36B
10.31%1.3B
7.54%1.27B
10.61%1.21B
22.02%1.26B
22.21%1.18B
31.95%1.18B
35.79%1.1B
42.37%1.03B
Less:Treasury stock
0.00%80.01M
-19.32%80.01M
-19.32%80.01M
-19.32%80.01M
317.71%80.01M
225.84%99.16M
225.84%99.16M
225.84%99.16M
-37.06%19.15M
-27.55%30.43M
Other composite income
187.69%3.29M
77.31%3.31M
172.22%3.03M
115.08%2.53M
122.65%1.14M
-11.91%1.87M
-273.43%-4.2M
-752.69%-16.79M
-537.83%-5.05M
-48.58%2.12M
Shareholders equity without minority interests
7.01%2.44B
6.72%2.48B
7.81%2.41B
5.71%2.34B
2.78%2.28B
7.93%2.32B
7.41%2.23B
13.08%2.21B
19.08%2.22B
18.68%2.15B
Minority interests
12.21%362.52M
12.85%379.73M
17.28%373.52M
10.66%332.51M
9.33%323.09M
-75.30%336.51M
-75.74%318.5M
-76.72%300.48M
-75.85%295.52M
9.88%1.36B
Total shareholder equity
7.65%2.81B
7.50%2.86B
8.99%2.78B
6.30%2.67B
3.55%2.61B
-24.33%2.66B
-24.78%2.55B
-22.62%2.51B
-18.51%2.52B
15.10%3.52B
Total liabilityies and equity
-0.84%4.07B
0.26%4.18B
1.95%4.22B
-0.79%4.1B
1.22%4.11B
-22.97%4.17B
-16.54%4.14B
-10.25%4.13B
-7.35%4.06B
23.42%5.41B
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 -21.47%319.98M-19.10%364.4M21.22%508.72M11.91%379.02M26.01%407.49M-48.83%450.44M-58.28%419.67M-65.49%338.69M-66.87%323.39M20.78%880.25M
Transactional financial assets -64.53%908.87K-75.57%1.36M-45.03%1.82M-43.53%2.19M-42.41%2.56M7.54%5.58M-40.86%3.31M-86.24%3.88M-77.48%4.45M-98.89%5.19M
Notes receivable and accounts receivable -4.49%942.89M-3.31%977.5M-6.64%903.94M-7.44%962.32M-1.26%987.25M-16.56%1.01B7.52%968.26M18.01%1.04B24.89%999.83M59.69%1.21B
-Notes receivable ----------------------------------356.37K--372.82K
-Accounts receivable -4.49%942.89M-3.31%977.5M-6.64%903.94M-7.44%962.32M-1.22%987.25M-16.53%1.01B7.66%968.26M18.01%1.04B24.85%999.47M59.64%1.21B
Other receivables (including interest and dividends) 9.70%36.95M-23.06%23.49M-23.23%17.52M-50.33%34.16M-43.58%33.68M-76.48%30.53M-61.15%22.82M20.43%68.77M-6.11%59.7M190.02%129.83M
-Dividend receivable --11.57M------------------------------------
-Other receivable -24.66%25.37M-----23.23%17.52M-----43.58%33.68M-----61.15%22.82M-----6.11%59.7M----
Advance payment 17.37%48.49M32.78%56.7M-22.13%45.6M20.23%48.47M-12.31%41.32M-66.79%42.7M-14.68%58.56M-53.87%40.32M-39.87%47.11M55.43%128.58M
Inventories -6.07%400.16M-5.08%415.94M-7.52%439.71M-9.80%414.7M-7.68%426.04M-24.03%438.19M-14.07%475.47M-9.28%459.74M-5.27%461.46M29.69%576.8M
Receivable financing 72.34%11.46M244.61%27.58M89.62%12.73M181.70%32.51M-36.02%6.65M45.55%8M-27.19%6.71M29.43%11.54M-42.27%10.39M-76.85%5.5M
Non-current assets due within one year 0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M
Other current assets 113.80%29.56M66.13%24.55M29.50%25.1M17.76%14.41M-19.50%13.83M-35.97%14.78M-22.44%19.38M-22.68%12.24M-16.16%17.18M-20.01%23.08M
Total current assets -6.69%1.79B-5.50%1.89B-0.96%1.96B-4.50%1.89B-0.25%1.92B-32.39%2B-24.86%1.98B-22.99%1.98B-21.95%1.93B14.52%2.96B
Non Current assets
Other equity investment 77.92%23.76M39.62%23.78M-21.21%13.45M-19.79%13.54M15.69%13.36M46.84%17.03M46.55%17.07M42.86%16.89M19.16%11.54M19.72%11.6M
Other non-current financial assets ------------------------------------111.46%130.17M
Investment real estate ---------------------------------99.97%2.9K-99.81%18.36K
Long-term equity investment 8.85%447.36M12.36%456.77M8.25%433.4M-3.27%416.73M-2.46%410.97M16,284.43%406.54M14,404.15%400.37M21,594.85%430.8M20,014.12%421.34M75.89%2.48M
Long term receivable account -49.75%1.8M-49.75%1.8M-49.75%1.8M-49.75%1.8M-32.24%3.57M-32.24%3.57M-32.24%3.57M-48.27%3.57M-23.65%5.27M-23.65%5.27M
Fixed assets -0.67%1.15B-----0.66%1.15B----6.42%1.16B----4.14%1.15B----6.76%1.09B----
Constru in process 184.22%149.51M----141.03%156.89M-----20.29%52.6M-----85.41%65.09M-----70.60%65.99M----
Intangible assets -4.11%222.55M-4.23%227.44M-4.66%229.82M4.68%229.11M4.78%232.08M4.66%237.49M-21.53%241.06M-8.45%218.86M-8.40%221.5M-7.17%226.92M
Development expenditure 1,736.61%10.21M922.59%4.73M-----77.21%1.51M-91.30%555.88K-98.43%462.53K----129.07%6.62M146.06%6.39M1,265.59%29.48M
Goodwill 0.00%204.91M0.00%204.91M0.00%204.91M-10.03%204.91M-10.03%204.91M-1.36%204.91M20.92%204.91M34.40%227.75M34.40%227.76M21.40%207.73M
Long deferred expense 84.51%9.87M57.97%10.44M59.27%11.07M-24.80%5.75M-40.82%5.35M-78.93%6.61M-78.75%6.95M-73.98%7.64M-71.90%9.04M-5.74%31.37M
Deferred tax assets 8.39%9.83M-18.94%9.24M-32.24%8.78M-56.28%8.65M-52.43%9.07M-48.63%11.4M-35.03%12.96M15.84%19.79M9.53%19.07M35.51%22.19M
Usufruct assets -16.06%24.56M-20.54%26.03M-27.03%25.23M-0.72%25.43M-2.59%29.26M-74.46%32.76M16.36%34.58M-11.95%25.61M-6.68%30.04M229.00%128.28M
Other non current assets -62.98%24.03M39.39%38.87M38.35%30.75M66.88%48.34M164.36%64.9M-39.95%27.88M-49.70%22.23M-60.06%28.97M-65.27%24.55M-20.83%46.44M
Total non current assets 4.30%2.28B5.60%2.29B4.61%2.26B2.62%2.21B2.54%2.19B-11.55%2.17B-7.13%2.16B5.83%2.15B11.46%2.13B36.24%2.45B
Total assets -0.84%4.07B0.26%4.18B1.95%4.22B-0.79%4.1B1.22%4.11B-22.97%4.17B-16.54%4.14B-10.25%4.13B-7.35%4.06B23.42%5.41B
Liabilities
Current liabilities
Short term loan -19.61%604.74M-10.52%632.15M-0.69%688.41M-6.25%689.69M0.75%752.26M6.47%706.49M10.15%693.22M33.14%735.69M31.61%746.63M10.61%663.55M
Notes payable and accounts payable -17.02%293.55M-17.93%309.1M-16.71%341.15M-12.90%373.62M-7.76%353.76M-42.24%376.62M-1.79%409.6M14.23%428.94M10.15%383.52M87.22%652.03M
-Notes payable -26.71%44.46M9.72%68.3M-39.31%58.88M-20.79%74.94M-13.81%60.66M-34.02%62.25M8.51%97.01M2.75%94.6M-6.13%70.38M12.36%94.35M
-Accounts payable -15.02%249.09M-23.40%240.8M-9.70%282.27M-10.66%298.68M-6.40%293.1M-43.63%314.37M-4.60%312.58M17.95%334.33M14.62%313.13M111.01%557.67M
Contract liabilities 16.52%27.97M11.33%32.44M-37.22%31.73M-45.68%22.04M-40.04%24M-69.54%29.14M-35.22%50.54M-21.21%40.58M4.30%40.03M77.93%95.67M
Advance receipts ----------------------900--3.6K------------
Salaries payable -10.55%43.41M-14.36%43.61M-15.80%80.11M-30.97%52.14M-17.25%48.54M-26.73%50.92M-3.25%95.14M-1.02%75.53M-5.91%58.65M37.18%69.5M
Taxs payable -1.83%17.63M-58.54%13M-40.00%20.18M-56.20%15.39M-39.91%17.95M-45.34%31.36M-36.52%33.63M2.55%35.14M-19.73%29.88M85.62%57.38M
Other payable (including interest and dividends) -10.25%112.14M-20.57%101.1M-22.12%101.38M-16.01%101.77M-2.44%124.94M-19.23%127.29M10.79%130.18M2.56%121.18M26.95%128.06M52.21%157.6M
-Interest payable -----------------------------30.90%806.62K-0.99%839.5K-13.50%932.94K
-Other payable -10.25%112.14M-----22.12%101.38M-----1.80%124.94M----11.81%130.18M----27.19%127.22M----
Non current liabilities due within one year 36.62%22.3M116.40%35.5M64.87%37.39M21.78%16.13M17.58%16.32M15.96%16.4M70.82%22.68M147.09%13.25M107.94%13.88M84.83%14.15M
Other current liabilities -11.68%973.81K17.68%1.95M-24.26%6.93M-78.43%1.22M-84.91%1.1M-90.25%1.65M-9.75%9.15M7.49%5.65M92.23%7.31M776.96%16.96M
Total current liabilities -16.27%1.12B-12.92%1.17B-9.87%1.31B-13.93%1.27B-5.22%1.34B-22.27%1.34B2.39%1.45B21.28%1.48B21.46%1.41B44.31%1.73B
Current liabilities
Long term loan 5.70%75.05M30.08%78.05M56.21%64.05M60.23%70.5M85.77%71M51.25%60M14.94%41M11.39%44M36.50%38.22M1,222.33%39.67M
Long term account payable -----------------50.03%8.78M-----50.02%17.57M-----50.02%17.57M----
Estimate liabilities -25.82%3.92M-13.09%4.31M3.20%1.08M2.72%5.03M7.90%5.29M-15.91%4.96M--1.05M--4.9M--4.9M--5.9M
Deferred tax liabilities -9.51%18.8M-7.94%19.84M-10.23%19.66M-18.62%20.25M-18.60%20.77M-24.80%21.56M-15.28%21.9M2.86%24.88M4.54%25.52M19.30%28.67M
Long term deferred income -3.20%32.72M-5.20%33.21M-4.72%34.51M14.58%33.31M71.58%33.81M36.61%35.03M3.06%36.23M80.83%29.08M19.44%19.7M48.55%25.64M
Lease liabilities -31.65%14.23M-42.08%15.54M-34.82%12.96M-13.15%17.01M1.30%20.83M-20.75%26.83M2.08%19.88M-11.36%19.58M-8.36%20.56M106.49%33.86M
Other non current liabilities -------------------------------------98.60%161.95K
Total non current liabilities -9.81%144.72M-9.04%150.96M-3.89%132.26M10.63%154.88M26.88%160.47M-1.83%165.95M-9.04%137.62M2.19%140M-0.02%126.47M26.35%169.05M
Total liabilities -15.58%1.27B-12.49%1.32B-9.36%1.44B-11.80%1.43B-2.59%1.5B-20.45%1.51B1.29%1.59B19.35%1.62B19.36%1.54B42.50%1.9B
Shareholders equity
Paid-in capital 0.00%441M-0.13%441M-0.13%441M-0.13%441M-0.13%441M0.00%441.57M0.00%441.57M0.00%441.57M0.00%441.57M-0.01%441.57M
Capital reserve funds 4.09%636.59M4.11%647.11M2.20%633.24M-0.80%611.31M-0.64%611.58M0.36%621.57M0.92%619.61M7.58%616.26M8.16%615.51M1.93%619.35M
Surplus reserve funds 13.99%109.45M13.99%109.45M13.99%109.45M4.79%96.02M4.79%96.02M11.26%96.02M11.26%96.02M19.73%91.63M19.73%91.63M12.78%86.3M
Retained profit 9.84%1.33B7.70%1.36B10.31%1.3B7.54%1.27B10.61%1.21B22.02%1.26B22.21%1.18B31.95%1.18B35.79%1.1B42.37%1.03B
Less:Treasury stock 0.00%80.01M-19.32%80.01M-19.32%80.01M-19.32%80.01M317.71%80.01M225.84%99.16M225.84%99.16M225.84%99.16M-37.06%19.15M-27.55%30.43M
Other composite income 187.69%3.29M77.31%3.31M172.22%3.03M115.08%2.53M122.65%1.14M-11.91%1.87M-273.43%-4.2M-752.69%-16.79M-537.83%-5.05M-48.58%2.12M
Shareholders equity without minority interests 7.01%2.44B6.72%2.48B7.81%2.41B5.71%2.34B2.78%2.28B7.93%2.32B7.41%2.23B13.08%2.21B19.08%2.22B18.68%2.15B
Minority interests 12.21%362.52M12.85%379.73M17.28%373.52M10.66%332.51M9.33%323.09M-75.30%336.51M-75.74%318.5M-76.72%300.48M-75.85%295.52M9.88%1.36B
Total shareholder equity 7.65%2.81B7.50%2.86B8.99%2.78B6.30%2.67B3.55%2.61B-24.33%2.66B-24.78%2.55B-22.62%2.51B-18.51%2.52B15.10%3.52B
Total liabilityies and equity -0.84%4.07B0.26%4.18B1.95%4.22B-0.79%4.1B1.22%4.11B-22.97%4.17B-16.54%4.14B-10.25%4.13B-7.35%4.06B23.42%5.41B
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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