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603987 Shanghai Kindly Enterprise Development Group

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  • 7.33
  • 0.000.00%
Market Closed Dec 26 15:00 CST
3.23BMarket Cap15.43P/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
(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
-13.74%326.93M
-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
Transactional financial assets
-79.25%454.44K
-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
Notes receivable and accounts receivable
-2.83%935.1M
-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
-Notes receivable
----
----
----
----
----
----
----
----
----
--356.37K
-Accounts receivable
-2.83%935.1M
-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
Other receivables (including interest and dividends)
-28.45%24.44M
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
-Dividend receivable
----
--11.57M
----
----
----
----
----
----
----
----
-Other receivable
----
-24.66%25.37M
----
----
----
-43.58%33.68M
----
-61.15%22.82M
----
-6.11%59.7M
Advance payment
0.65%48.79M
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
Inventories
-3.30%401.03M
-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
Receivable financing
-73.50%8.61M
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
Non-current assets due within one year
-2.97%1.94M
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
59.62%23.01M
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
Total current assets
-6.32%1.77B
-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
Non Current assets
Other equity investment
77.11%23.99M
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
Investment real estate
----
----
----
----
----
----
----
----
----
-99.97%2.9K
Long-term equity investment
11.35%464.04M
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
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
Fixed assets
----
-0.67%1.15B
----
----
----
6.42%1.16B
----
4.14%1.15B
----
6.76%1.09B
Constru in process
----
184.22%149.51M
----
----
----
-20.29%52.6M
----
-85.41%65.09M
----
-70.60%65.99M
Intangible assets
-3.74%220.53M
-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
Development expenditure
984.73%16.37M
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
Goodwill
0.00%204.91M
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
Long deferred expense
79.42%10.31M
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
Deferred tax assets
67.97%14.53M
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
Usufruct assets
-15.49%21.49M
-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
Other non current assets
-53.14%22.65M
-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
Total non current assets
4.47%2.31B
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
Total assets
-0.51%4.08B
-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
Liabilities
Current liabilities
Short term loan
-23.90%524.83M
-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
Notes payable and accounts payable
-20.84%295.77M
-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
-Notes payable
-25.33%55.96M
-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
-Accounts payable
-19.71%239.81M
-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
Contract liabilities
14.67%25.28M
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
Advance receipts
----
----
----
----
----
----
--900
--3.6K
----
----
Salaries payable
12.45%58.63M
-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
Taxs payable
27.58%19.63M
-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
Other payable (including interest and dividends)
14.11%116.13M
-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
-Interest payable
----
----
----
----
----
----
----
----
-30.90%806.62K
-0.99%839.5K
-Other payable
----
-10.25%112.14M
----
----
----
-1.80%124.94M
----
11.81%130.18M
----
27.19%127.22M
Non current liabilities due within one year
225.65%52.53M
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
Other current liabilities
40.95%1.72M
-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
Total current liabilities
-13.98%1.09B
-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
Current liabilities
Long term loan
-39.65%42.55M
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
Long term account payable
----
----
----
----
----
-50.03%8.78M
----
-50.02%17.57M
----
-50.02%17.57M
Estimate liabilities
-45.96%2.72M
-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
Deferred tax liabilities
-9.71%18.28M
-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
Long term deferred income
-3.22%32.24M
-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
Lease liabilities
-28.53%12.15M
-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
Total non current liabilities
-30.30%107.94M
-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
Total liabilities
-15.75%1.2B
-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
Shareholders equity
Paid-in capital
0.00%441M
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
Capital reserve funds
4.14%636.62M
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
Surplus reserve funds
13.99%109.45M
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
Retained profit
9.97%1.39B
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
Less:Treasury stock
0.00%80.01M
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
Other composite income
57.62%3.99M
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
Shareholders equity without minority interests
7.12%2.51B
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
Minority interests
11.27%370M
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
Total shareholder equity
7.64%2.88B
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
Total liabilityies and equity
-0.51%4.08B
-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
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
--
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Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
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--
(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 -13.74%326.93M-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%323.39M
Transactional financial assets -79.25%454.44K-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
Notes receivable and accounts receivable -2.83%935.1M-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%999.83M
-Notes receivable --------------------------------------356.37K
-Accounts receivable -2.83%935.1M-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%999.47M
Other receivables (including interest and dividends) -28.45%24.44M9.70%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%59.7M
-Dividend receivable ------11.57M--------------------------------
-Other receivable -----24.66%25.37M-------------43.58%33.68M-----61.15%22.82M-----6.11%59.7M
Advance payment 0.65%48.79M17.37%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%47.11M
Inventories -3.30%401.03M-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
Receivable financing -73.50%8.61M72.34%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
Non-current assets due within one year -2.97%1.94M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M
Other current assets 59.62%23.01M113.80%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
Total current assets -6.32%1.77B-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
Non Current assets
Other equity investment 77.11%23.99M77.92%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%11.54M
Investment real estate -------------------------------------99.97%2.9K
Long-term equity investment 11.35%464.04M8.85%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%421.34M
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
Fixed assets -----0.67%1.15B------------6.42%1.16B----4.14%1.15B----6.76%1.09B
Constru in process ----184.22%149.51M-------------20.29%52.6M-----85.41%65.09M-----70.60%65.99M
Intangible assets -3.74%220.53M-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
Development expenditure 984.73%16.37M1,736.61%10.21M922.59%4.73M-----77.21%1.51M-91.30%555.88K-98.43%462.53K----129.07%6.62M146.06%6.39M
Goodwill 0.00%204.91M0.00%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%227.76M
Long deferred expense 79.42%10.31M84.51%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
Deferred tax assets 67.97%14.53M8.39%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%19.07M
Usufruct assets -15.49%21.49M-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%30.04M
Other non current assets -53.14%22.65M-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
Total non current assets 4.47%2.31B4.30%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%2.13B
Total assets -0.51%4.08B-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%4.06B
Liabilities
Current liabilities
Short term loan -23.90%524.83M-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%746.63M
Notes payable and accounts payable -20.84%295.77M-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%383.52M
-Notes payable -25.33%55.96M-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%70.38M
-Accounts payable -19.71%239.81M-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%313.13M
Contract liabilities 14.67%25.28M16.52%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%40.03M
Advance receipts --------------------------900--3.6K--------
Salaries payable 12.45%58.63M-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
Taxs payable 27.58%19.63M-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%29.88M
Other payable (including interest and dividends) 14.11%116.13M-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%128.06M
-Interest payable ---------------------------------30.90%806.62K-0.99%839.5K
-Other payable -----10.25%112.14M-------------1.80%124.94M----11.81%130.18M----27.19%127.22M
Non current liabilities due within one year 225.65%52.53M36.62%22.3M116.40%35.5M64.87%37.39M21.78%16.13M17.58%16.32M15.96%16.4M70.82%22.68M147.09%13.25M107.94%13.88M
Other current liabilities 40.95%1.72M-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%7.31M
Total current liabilities -13.98%1.09B-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%1.41B
Current liabilities
Long term loan -39.65%42.55M5.70%75.05M30.08%78.05M56.21%64.05M60.23%70.5M85.77%71M51.25%60M14.94%41M11.39%44M36.50%38.22M
Long term account payable ---------------------50.03%8.78M-----50.02%17.57M-----50.02%17.57M
Estimate liabilities -45.96%2.72M-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
Deferred tax liabilities -9.71%18.28M-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%25.52M
Long term deferred income -3.22%32.24M-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%19.7M
Lease liabilities -28.53%12.15M-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%20.56M
Total non current liabilities -30.30%107.94M-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%126.47M
Total liabilities -15.75%1.2B-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%1.54B
Shareholders equity
Paid-in capital 0.00%441M0.00%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
Capital reserve funds 4.14%636.62M4.09%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%615.51M
Surplus reserve funds 13.99%109.45M13.99%109.45M13.99%109.45M13.99%109.45M4.79%96.02M4.79%96.02M11.26%96.02M11.26%96.02M19.73%91.63M19.73%91.63M
Retained profit 9.97%1.39B9.84%1.33B7.70%1.36B10.31%1.3B7.54%1.27B10.61%1.21B22.02%1.26B22.21%1.18B31.95%1.18B35.79%1.1B
Less:Treasury stock 0.00%80.01M0.00%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
Other composite income 57.62%3.99M187.69%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
Shareholders equity without minority interests 7.12%2.51B7.01%2.44B6.72%2.48B7.81%2.41B5.71%2.34B2.78%2.28B7.93%2.32B7.41%2.23B13.08%2.21B19.08%2.22B
Minority interests 11.27%370M12.21%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%295.52M
Total shareholder equity 7.64%2.88B7.65%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%2.52B
Total liabilityies and equity -0.51%4.08B-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%4.06B
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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