CN Stock MarketDetailed Quotes

000021 Shenzhen Kaifa Technology

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  • 16.53
  • +1.48+9.83%
Market Closed Sep 30 15:00 CST
25.80BMarket Cap36.41P/E (TTM)

Shenzhen Kaifa 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
-3.39%9.02B
10.08%9.9B
-13.19%7.72B
-15.06%7.31B
-5.84%9.34B
9.99%8.99B
4.12%8.9B
17.44%8.6B
14.90%9.92B
20.26%8.18B
Notes receivable and accounts receivable
5.89%3.44B
15.03%3.46B
34.79%3.7B
15.68%3.39B
22.58%3.25B
-7.10%3.01B
-1.59%2.74B
4.84%2.93B
-4.46%2.65B
17.04%3.24B
-Notes receivable
-98.72%1.69M
-94.48%3.16M
-94.24%4.05M
3,924.29%236.29M
592.82%132.2M
236.48%57.25M
321.17%70.31M
-84.07%5.87M
-57.65%19.08M
-51.43%17.01M
-Accounts receivable
10.32%3.44B
17.15%3.46B
38.18%3.7B
7.83%3.15B
18.45%3.12B
-8.38%2.95B
-3.53%2.67B
6.03%2.92B
-3.58%2.63B
17.91%3.22B
Other receivables (including interest and dividends)
-6.57%44.32M
-0.46%47.83M
-12.46%42.41M
-78.69%47.96M
-90.73%47.44M
-93.85%48.05M
-94.41%48.45M
18.63%225.04M
174.39%511.57M
475.59%780.83M
-Dividend receivable
----
----
--6.17M
----
----
----
----
----
----
----
-Accrued interest receivable
----
----
----
----
----
----
----
----
15.58%151.21M
----
-Other receivable
-6.57%44.32M
----
-25.20%36.24M
----
-86.84%47.44M
----
-93.83%48.45M
----
547.95%360.36M
----
Advance payment
-6.30%70.19M
-5.41%68.63M
1.65%75.42M
70.13%149.05M
0.87%74.91M
-15.62%72.56M
-15.69%74.2M
-85.16%87.61M
-79.85%74.27M
6.33%85.99M
Inventories
-14.22%2.88B
-17.50%3.07B
-22.04%3.53B
-26.85%3.64B
-24.48%3.35B
-6.77%3.72B
27.57%4.52B
57.97%4.98B
78.60%4.44B
63.88%3.98B
Receivable financing
--145.89M
--164.63M
--213.05M
----
----
----
----
----
----
----
Other current assets
31.72%464.46M
17.03%385.02M
13.35%373.78M
29.37%401.53M
19.93%352.62M
13.49%328.98M
33.88%329.77M
199.41%310.37M
138.87%294.03M
93.83%289.88M
Adjustment items of current assets
----
----
----
----
----
----
----
--255.06K
----
----
Total current assets
-0.48%16.34B
6.19%17.18B
-5.55%15.71B
-13.07%14.94B
-9.75%16.42B
-5.92%16.18B
-0.35%16.64B
14.00%17.19B
16.13%18.19B
28.34%17.2B
Non Current assets
Other equity investment
-18.57%417.54M
-13.99%486.49M
3.15%588.13M
20.44%728.08M
-14.63%512.75M
8.43%565.62M
9.64%570.17M
37.38%604.53M
78.07%600.59M
125.82%521.65M
Investment real estate
57.95%2.5B
57.95%2.5B
57.95%2.5B
19.41%1.58B
19.41%1.58B
19.41%1.58B
19.43%1.58B
133.57%1.33B
133.57%1.33B
133.57%1.33B
Long-term equity investment
3.00%852.72M
5.23%855.28M
7.73%855.83M
-12.47%843.69M
-11.32%827.87M
-10.84%812.77M
9.72%794.43M
22.19%963.83M
20.20%933.53M
17.03%911.58M
Fixed assets
17.16%4.94B
----
15.09%4.85B
----
3.33%4.21B
----
-0.99%4.22B
----
18.17%4.08B
----
Constru in process
-46.09%1.78B
----
-38.25%1.86B
----
16.76%3.31B
----
20.00%3.02B
----
26.11%2.83B
----
Intangible assets
-31.09%398.63M
-28.52%415.56M
-28.51%418.32M
-1.68%574.83M
-1.43%578.47M
-1.62%581.36M
-1.66%585.14M
-1.94%584.66M
-1.56%586.88M
-1.60%590.93M
Development expenditure
----
219.81%44.38M
355.56%37.71M
--27.72M
--20.63M
--13.88M
--8.28M
----
----
----
Goodwill
0.00%10.31M
0.00%10.31M
0.00%10.31M
0.00%10.31M
0.00%10.31M
0.00%10.31M
0.00%10.31M
0.00%10.31M
0.00%10.31M
0.00%10.31M
Long deferred expense
-15.77%151.76M
-16.27%152.32M
-11.26%159.69M
-24.15%173.92M
44.84%180.17M
-10.78%181.91M
-19.00%179.97M
67.38%229.3M
-15.95%124.39M
51.80%203.9M
Deferred tax assets
59.59%178.04M
44.78%171.17M
35.63%154.14M
-15.98%113.44M
-6.31%111.57M
14.82%118.23M
18.97%113.65M
6.07%135.02M
-15.74%119.08M
-32.70%102.97M
Usufruct assets
-17.37%40.33M
-17.79%41.43M
623.71%45.81M
304.29%44.43M
178.53%48.81M
76.33%50.4M
-79.82%6.33M
-49.85%10.99M
-24.63%17.52M
--28.58M
Other non current assets
157.46%521.78M
79.04%287.17M
105.68%179.89M
29.43%240.06M
139.38%202.67M
213.10%160.4M
61.01%87.46M
258.45%185.47M
58.24%84.66M
117.38%51.23M
Total non current assets
1.68%11.79B
1.98%11.71B
4.41%11.67B
4.95%11.85B
8.25%11.6B
6.87%11.48B
7.94%11.18B
26.08%11.29B
28.29%10.71B
39.54%10.74B
Adjustment items of total assets
----
----
----
----
----
----
----
---255.06K
----
----
Total assets
0.41%28.14B
4.44%28.89B
-1.55%27.38B
-5.92%26.79B
-3.08%28.02B
-1.00%27.66B
2.82%27.81B
18.50%28.48B
20.36%28.91B
32.43%27.94B
Liabilities
Current liabilities
Short term loan
-8.05%7.2B
-4.54%7.75B
-35.65%5.59B
-26.92%6.45B
-22.29%7.83B
-7.87%8.12B
6.65%8.68B
28.87%8.82B
30.86%10.08B
18.45%8.81B
Notes payable and accounts payable
0.60%3.06B
12.40%2.71B
33.28%3.38B
-35.17%2.21B
29.80%3.04B
-17.07%2.41B
-19.24%2.53B
56.20%3.41B
8.33%2.35B
49.54%2.9B
-Notes payable
0.00%700M
0.00%700M
1.80%712.59M
----
--700M
--700M
--700M
--700M
----
----
-Accounts payable
0.77%2.36B
17.49%2.01B
45.31%2.66B
-18.43%2.21B
-0.04%2.34B
-41.19%1.71B
-41.56%1.83B
24.15%2.71B
8.33%2.35B
49.54%2.9B
Contract liabilities
21.71%737.91M
14.89%848.12M
20.54%753.52M
80.34%868.59M
23.29%606.31M
344.60%738.23M
224.22%625.11M
-4.55%481.64M
82.52%491.77M
964.55%166.04M
Advance receipts
-36.76%14.39M
-71.25%8.28M
-69.97%8.51M
656.71%36.33M
798.21%22.76M
931.45%28.79M
1,123.99%28.33M
-69.15%4.8M
-78.04%2.53M
-66.31%2.79M
Salaries payable
35.63%293.67M
23.16%227.91M
42.64%386.39M
2.27%253.2M
-1.60%216.52M
-18.59%185.05M
-17.38%270.87M
-13.69%247.59M
-7.67%220.05M
12.73%227.32M
Taxs payable
-17.47%269.77M
4.56%284.57M
-7.69%289.85M
-52.82%300.6M
-32.52%326.88M
-23.92%272.16M
-22.82%313.99M
129.02%637.16M
115.47%484.41M
77.02%357.71M
Other payable (including interest and dividends)
-56.59%193.28M
-71.16%129.36M
-74.54%140.58M
347.59%493.64M
177.80%445.22M
-23.36%448.5M
-19.68%552.18M
-50.39%110.29M
-49.71%160.27M
195.17%585.22M
-Interest payable
----
----
----
----
----
----
----
----
-68.72%10.99M
----
-Dividend payable
-65.49%70.01M
----
----
----
--202.88M
----
----
----
----
----
-Other payable
-49.14%123.27M
----
-74.54%140.58M
----
62.34%242.34M
----
-17.87%552.18M
----
-24.21%149.28M
----
Non current liabilities due within one year
114.26%709.14M
569.50%2.29B
485.58%2B
-98.68%4.65M
-61.64%330.97M
-76.41%342.06M
-76.48%342.17M
--352.74M
--862.74M
--1.45B
Other current liabilities
-10.05%46.79M
12.48%49.72M
4.97%60.77M
-24.56%27.98M
31.20%52.02M
-59.17%44.2M
-44.54%57.89M
-58.57%37.09M
-32.00%39.64M
295.04%108.25M
Total current liabilities
-1.31%12.75B
14.07%14.37B
-5.58%12.66B
-24.74%10.66B
-12.06%12.92B
-13.81%12.59B
-7.26%13.41B
35.87%14.16B
33.73%14.69B
40.93%14.61B
Current liabilities
Long term loan
-24.08%1.9B
-56.00%1.1B
-30.10%1.4B
49.37%2.99B
25.05%2.5B
121.34%2.5B
217.70%2B
-4.33%2B
-4.76%2B
-46.19%1.13B
Estimate liabilities
230.03%6.58M
282.56%7.4M
302.78%7.79M
-10.12%2.07M
74.25%1.99M
-24.34%1.93M
-24.34%1.93M
-73.82%2.31M
-87.00%1.14M
-70.98%2.56M
Deferred tax liabilities
13.76%324.74M
13.44%337.68M
13.61%340.72M
26.43%340.81M
-18.25%285.47M
-22.13%297.66M
-21.10%299.9M
-8.49%269.56M
0.47%349.2M
15.24%382.27M
Long term deferred income
-11.84%141.77M
6.59%148.9M
14.99%157.05M
33.85%155.28M
86.72%160.82M
91.15%139.69M
72.81%136.58M
46.47%116.01M
57.95%86.13M
22.11%73.08M
Lease liabilities
-9.31%39.64M
-16.63%46.85M
692.89%38.68M
361.81%42.07M
179.32%43.71M
80.78%56.2M
-82.19%4.88M
-66.51%9.11M
-41.98%15.65M
--31.09M
Total non current liabilities
-19.43%2.41B
-45.22%1.64B
-20.51%1.94B
47.17%3.53B
22.05%2.99B
85.09%3B
118.46%2.44B
-4.13%2.4B
-3.38%2.45B
-35.25%1.62B
Adjustment items of total current liabilities
----
----
----
----
--263.17K
----
----
----
----
----
Total liabilities
-4.71%15.16B
2.67%16.01B
-7.88%14.6B
-14.34%14.19B
-7.18%15.91B
-3.95%15.59B
1.77%15.85B
28.13%16.56B
26.76%17.14B
26.13%16.23B
Shareholders equity
Paid-in capital
0.00%1.56B
0.00%1.56B
0.00%1.56B
0.00%1.56B
0.00%1.56B
0.00%1.56B
0.00%1.56B
0.00%1.56B
0.00%1.56B
6.07%1.56B
Capital reserve funds
6.85%2.3B
5.91%2.27B
4.21%2.23B
1.82%2.18B
0.47%2.15B
-0.33%2.14B
-0.33%2.14B
-0.11%2.14B
-0.11%2.14B
177.08%2.15B
Surplus reserve funds
0.00%1.11B
0.00%1.11B
0.00%1.11B
-0.31%1.11B
-0.31%1.11B
-0.31%1.11B
-0.31%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
Retained profit
12.14%5.78B
11.52%5.74B
11.47%5.61B
7.96%5.35B
6.59%5.15B
6.11%5.15B
9.21%5.04B
13.78%4.95B
17.61%4.83B
13.25%4.85B
Other composite income
-32.09%293.94M
-25.13%331.46M
-5.16%449.77M
23.08%655.21M
-13.90%432.86M
10.22%442.72M
13.82%474.26M
74.81%532.35M
139.33%502.74M
207.97%401.66M
Shareholders equity without minority interests
6.09%11.04B
5.85%11.01B
6.23%10.96B
5.36%10.85B
2.51%10.41B
3.25%10.4B
4.79%10.32B
8.71%10.3B
11.10%10.15B
29.60%10.07B
Minority interests
13.61%1.93B
12.14%1.87B
10.69%1.82B
8.35%1.75B
5.42%1.7B
2.12%1.67B
1.01%1.64B
-0.93%1.61B
18.87%1.61B
258.94%1.63B
Total shareholder equity
7.15%12.97B
6.72%12.88B
6.85%12.78B
5.77%12.6B
2.91%12.11B
3.09%12.07B
4.26%11.96B
7.30%11.92B
12.10%11.77B
42.28%11.71B
Adjustment items of liabilities and equity
----
----
----
----
---263.17K
----
----
----
----
----
Total liabilityies and equity
0.41%28.14B
4.44%28.89B
-1.55%27.38B
-5.92%26.79B
-3.08%28.02B
-1.00%27.66B
2.82%27.81B
18.50%28.48B
20.36%28.91B
32.43%27.94B
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
--
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Unqualified opinion
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Unqualified opinion
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Auditor
--
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Daishin Certified Public Accountants (Special General Partnership)
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Daishin Certified Public Accountants (Special General Partnership)
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(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 -3.39%9.02B10.08%9.9B-13.19%7.72B-15.06%7.31B-5.84%9.34B9.99%8.99B4.12%8.9B17.44%8.6B14.90%9.92B20.26%8.18B
Notes receivable and accounts receivable 5.89%3.44B15.03%3.46B34.79%3.7B15.68%3.39B22.58%3.25B-7.10%3.01B-1.59%2.74B4.84%2.93B-4.46%2.65B17.04%3.24B
-Notes receivable -98.72%1.69M-94.48%3.16M-94.24%4.05M3,924.29%236.29M592.82%132.2M236.48%57.25M321.17%70.31M-84.07%5.87M-57.65%19.08M-51.43%17.01M
-Accounts receivable 10.32%3.44B17.15%3.46B38.18%3.7B7.83%3.15B18.45%3.12B-8.38%2.95B-3.53%2.67B6.03%2.92B-3.58%2.63B17.91%3.22B
Other receivables (including interest and dividends) -6.57%44.32M-0.46%47.83M-12.46%42.41M-78.69%47.96M-90.73%47.44M-93.85%48.05M-94.41%48.45M18.63%225.04M174.39%511.57M475.59%780.83M
-Dividend receivable ----------6.17M----------------------------
-Accrued interest receivable --------------------------------15.58%151.21M----
-Other receivable -6.57%44.32M-----25.20%36.24M-----86.84%47.44M-----93.83%48.45M----547.95%360.36M----
Advance payment -6.30%70.19M-5.41%68.63M1.65%75.42M70.13%149.05M0.87%74.91M-15.62%72.56M-15.69%74.2M-85.16%87.61M-79.85%74.27M6.33%85.99M
Inventories -14.22%2.88B-17.50%3.07B-22.04%3.53B-26.85%3.64B-24.48%3.35B-6.77%3.72B27.57%4.52B57.97%4.98B78.60%4.44B63.88%3.98B
Receivable financing --145.89M--164.63M--213.05M----------------------------
Other current assets 31.72%464.46M17.03%385.02M13.35%373.78M29.37%401.53M19.93%352.62M13.49%328.98M33.88%329.77M199.41%310.37M138.87%294.03M93.83%289.88M
Adjustment items of current assets ------------------------------255.06K--------
Total current assets -0.48%16.34B6.19%17.18B-5.55%15.71B-13.07%14.94B-9.75%16.42B-5.92%16.18B-0.35%16.64B14.00%17.19B16.13%18.19B28.34%17.2B
Non Current assets
Other equity investment -18.57%417.54M-13.99%486.49M3.15%588.13M20.44%728.08M-14.63%512.75M8.43%565.62M9.64%570.17M37.38%604.53M78.07%600.59M125.82%521.65M
Investment real estate 57.95%2.5B57.95%2.5B57.95%2.5B19.41%1.58B19.41%1.58B19.41%1.58B19.43%1.58B133.57%1.33B133.57%1.33B133.57%1.33B
Long-term equity investment 3.00%852.72M5.23%855.28M7.73%855.83M-12.47%843.69M-11.32%827.87M-10.84%812.77M9.72%794.43M22.19%963.83M20.20%933.53M17.03%911.58M
Fixed assets 17.16%4.94B----15.09%4.85B----3.33%4.21B-----0.99%4.22B----18.17%4.08B----
Constru in process -46.09%1.78B-----38.25%1.86B----16.76%3.31B----20.00%3.02B----26.11%2.83B----
Intangible assets -31.09%398.63M-28.52%415.56M-28.51%418.32M-1.68%574.83M-1.43%578.47M-1.62%581.36M-1.66%585.14M-1.94%584.66M-1.56%586.88M-1.60%590.93M
Development expenditure ----219.81%44.38M355.56%37.71M--27.72M--20.63M--13.88M--8.28M------------
Goodwill 0.00%10.31M0.00%10.31M0.00%10.31M0.00%10.31M0.00%10.31M0.00%10.31M0.00%10.31M0.00%10.31M0.00%10.31M0.00%10.31M
Long deferred expense -15.77%151.76M-16.27%152.32M-11.26%159.69M-24.15%173.92M44.84%180.17M-10.78%181.91M-19.00%179.97M67.38%229.3M-15.95%124.39M51.80%203.9M
Deferred tax assets 59.59%178.04M44.78%171.17M35.63%154.14M-15.98%113.44M-6.31%111.57M14.82%118.23M18.97%113.65M6.07%135.02M-15.74%119.08M-32.70%102.97M
Usufruct assets -17.37%40.33M-17.79%41.43M623.71%45.81M304.29%44.43M178.53%48.81M76.33%50.4M-79.82%6.33M-49.85%10.99M-24.63%17.52M--28.58M
Other non current assets 157.46%521.78M79.04%287.17M105.68%179.89M29.43%240.06M139.38%202.67M213.10%160.4M61.01%87.46M258.45%185.47M58.24%84.66M117.38%51.23M
Total non current assets 1.68%11.79B1.98%11.71B4.41%11.67B4.95%11.85B8.25%11.6B6.87%11.48B7.94%11.18B26.08%11.29B28.29%10.71B39.54%10.74B
Adjustment items of total assets -------------------------------255.06K--------
Total assets 0.41%28.14B4.44%28.89B-1.55%27.38B-5.92%26.79B-3.08%28.02B-1.00%27.66B2.82%27.81B18.50%28.48B20.36%28.91B32.43%27.94B
Liabilities
Current liabilities
Short term loan -8.05%7.2B-4.54%7.75B-35.65%5.59B-26.92%6.45B-22.29%7.83B-7.87%8.12B6.65%8.68B28.87%8.82B30.86%10.08B18.45%8.81B
Notes payable and accounts payable 0.60%3.06B12.40%2.71B33.28%3.38B-35.17%2.21B29.80%3.04B-17.07%2.41B-19.24%2.53B56.20%3.41B8.33%2.35B49.54%2.9B
-Notes payable 0.00%700M0.00%700M1.80%712.59M------700M--700M--700M--700M--------
-Accounts payable 0.77%2.36B17.49%2.01B45.31%2.66B-18.43%2.21B-0.04%2.34B-41.19%1.71B-41.56%1.83B24.15%2.71B8.33%2.35B49.54%2.9B
Contract liabilities 21.71%737.91M14.89%848.12M20.54%753.52M80.34%868.59M23.29%606.31M344.60%738.23M224.22%625.11M-4.55%481.64M82.52%491.77M964.55%166.04M
Advance receipts -36.76%14.39M-71.25%8.28M-69.97%8.51M656.71%36.33M798.21%22.76M931.45%28.79M1,123.99%28.33M-69.15%4.8M-78.04%2.53M-66.31%2.79M
Salaries payable 35.63%293.67M23.16%227.91M42.64%386.39M2.27%253.2M-1.60%216.52M-18.59%185.05M-17.38%270.87M-13.69%247.59M-7.67%220.05M12.73%227.32M
Taxs payable -17.47%269.77M4.56%284.57M-7.69%289.85M-52.82%300.6M-32.52%326.88M-23.92%272.16M-22.82%313.99M129.02%637.16M115.47%484.41M77.02%357.71M
Other payable (including interest and dividends) -56.59%193.28M-71.16%129.36M-74.54%140.58M347.59%493.64M177.80%445.22M-23.36%448.5M-19.68%552.18M-50.39%110.29M-49.71%160.27M195.17%585.22M
-Interest payable ---------------------------------68.72%10.99M----
-Dividend payable -65.49%70.01M--------------202.88M--------------------
-Other payable -49.14%123.27M-----74.54%140.58M----62.34%242.34M-----17.87%552.18M-----24.21%149.28M----
Non current liabilities due within one year 114.26%709.14M569.50%2.29B485.58%2B-98.68%4.65M-61.64%330.97M-76.41%342.06M-76.48%342.17M--352.74M--862.74M--1.45B
Other current liabilities -10.05%46.79M12.48%49.72M4.97%60.77M-24.56%27.98M31.20%52.02M-59.17%44.2M-44.54%57.89M-58.57%37.09M-32.00%39.64M295.04%108.25M
Total current liabilities -1.31%12.75B14.07%14.37B-5.58%12.66B-24.74%10.66B-12.06%12.92B-13.81%12.59B-7.26%13.41B35.87%14.16B33.73%14.69B40.93%14.61B
Current liabilities
Long term loan -24.08%1.9B-56.00%1.1B-30.10%1.4B49.37%2.99B25.05%2.5B121.34%2.5B217.70%2B-4.33%2B-4.76%2B-46.19%1.13B
Estimate liabilities 230.03%6.58M282.56%7.4M302.78%7.79M-10.12%2.07M74.25%1.99M-24.34%1.93M-24.34%1.93M-73.82%2.31M-87.00%1.14M-70.98%2.56M
Deferred tax liabilities 13.76%324.74M13.44%337.68M13.61%340.72M26.43%340.81M-18.25%285.47M-22.13%297.66M-21.10%299.9M-8.49%269.56M0.47%349.2M15.24%382.27M
Long term deferred income -11.84%141.77M6.59%148.9M14.99%157.05M33.85%155.28M86.72%160.82M91.15%139.69M72.81%136.58M46.47%116.01M57.95%86.13M22.11%73.08M
Lease liabilities -9.31%39.64M-16.63%46.85M692.89%38.68M361.81%42.07M179.32%43.71M80.78%56.2M-82.19%4.88M-66.51%9.11M-41.98%15.65M--31.09M
Total non current liabilities -19.43%2.41B-45.22%1.64B-20.51%1.94B47.17%3.53B22.05%2.99B85.09%3B118.46%2.44B-4.13%2.4B-3.38%2.45B-35.25%1.62B
Adjustment items of total current liabilities ------------------263.17K--------------------
Total liabilities -4.71%15.16B2.67%16.01B-7.88%14.6B-14.34%14.19B-7.18%15.91B-3.95%15.59B1.77%15.85B28.13%16.56B26.76%17.14B26.13%16.23B
Shareholders equity
Paid-in capital 0.00%1.56B0.00%1.56B0.00%1.56B0.00%1.56B0.00%1.56B0.00%1.56B0.00%1.56B0.00%1.56B0.00%1.56B6.07%1.56B
Capital reserve funds 6.85%2.3B5.91%2.27B4.21%2.23B1.82%2.18B0.47%2.15B-0.33%2.14B-0.33%2.14B-0.11%2.14B-0.11%2.14B177.08%2.15B
Surplus reserve funds 0.00%1.11B0.00%1.11B0.00%1.11B-0.31%1.11B-0.31%1.11B-0.31%1.11B-0.31%1.11B0.00%1.11B0.00%1.11B0.00%1.11B
Retained profit 12.14%5.78B11.52%5.74B11.47%5.61B7.96%5.35B6.59%5.15B6.11%5.15B9.21%5.04B13.78%4.95B17.61%4.83B13.25%4.85B
Other composite income -32.09%293.94M-25.13%331.46M-5.16%449.77M23.08%655.21M-13.90%432.86M10.22%442.72M13.82%474.26M74.81%532.35M139.33%502.74M207.97%401.66M
Shareholders equity without minority interests 6.09%11.04B5.85%11.01B6.23%10.96B5.36%10.85B2.51%10.41B3.25%10.4B4.79%10.32B8.71%10.3B11.10%10.15B29.60%10.07B
Minority interests 13.61%1.93B12.14%1.87B10.69%1.82B8.35%1.75B5.42%1.7B2.12%1.67B1.01%1.64B-0.93%1.61B18.87%1.61B258.94%1.63B
Total shareholder equity 7.15%12.97B6.72%12.88B6.85%12.78B5.77%12.6B2.91%12.11B3.09%12.07B4.26%11.96B7.30%11.92B12.10%11.77B42.28%11.71B
Adjustment items of liabilities and equity -------------------263.17K--------------------
Total liabilityies and equity 0.41%28.14B4.44%28.89B-1.55%27.38B-5.92%26.79B-3.08%28.02B-1.00%27.66B2.82%27.81B18.50%28.48B20.36%28.91B32.43%27.94B
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 ----Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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