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000048 Shenzhen Kingkey Smart agriculture Times

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  • 17.05
  • +0.81+4.99%
Not Open Nov 29 15:00 CST
9.05BMarket Cap8.30P/E (TTM)

Shenzhen Kingkey Smart agriculture Times 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
-7.65%906.27M
-49.28%593.57M
-42.73%898.65M
-48.41%1.11B
-53.29%981.33M
-35.33%1.17B
-49.23%1.57B
-39.17%2.15B
-14.28%2.1B
91.88%1.81B
Transactional financial assets
-20.32%8M
--4M
----
----
--10.04M
----
----
--25M
----
----
Notes receivable and accounts receivable
10.84%126.64M
27.09%103.56M
32.62%91.4M
-18.47%32.67M
28.57%114.26M
7.57%81.49M
-6.94%68.92M
-29.02%40.07M
50.26%88.86M
58.37%75.76M
-Notes receivable
-62.50%3M
-81.82%3M
-80.00%4M
-66.67%5M
-60.00%8M
-17.50%16.5M
0.00%20M
-25.00%15M
--20M
--20M
-Accounts receivable
16.36%123.64M
54.74%100.56M
78.67%87.4M
10.37%27.67M
54.30%106.26M
16.56%64.99M
-9.51%48.92M
-31.22%25.07M
16.44%68.86M
16.56%55.76M
Other receivables (including interest and dividends)
-46.58%24.05M
-41.65%22.51M
-18.11%29.19M
-47.68%40.56M
-33.83%45.02M
-43.33%38.59M
-47.32%35.64M
10.39%77.51M
-6.17%68.03M
-37.97%68.09M
-Accrued interest receivable
-88.96%1.2M
-87.96%1.2M
-86.79%1.2M
47.59%11.74M
59.05%10.84M
26.57%9.95M
29.94%9.06M
35.61%7.95M
957.71%6.82M
1,177.16%7.86M
-Other receivable
----
-25.57%21.32M
----
----
----
-52.45%28.64M
----
8.09%69.56M
----
-44.82%60.23M
Advance payment
-79.83%8.12M
-62.43%18.02M
-72.20%23.65M
-56.68%45.29M
-36.46%40.25M
30.56%47.96M
212.88%85.07M
88.08%104.55M
-22.00%63.34M
-58.97%36.73M
Inventories
-51.97%1.69B
-12.62%2.85B
-17.32%2.91B
-52.87%2.87B
-39.83%3.53B
-39.44%3.27B
-23.78%3.52B
41.80%6.1B
89.43%5.86B
91.04%5.39B
Other current assets
-38.17%159.8M
-45.91%123.83M
-56.31%119.2M
-84.84%135.86M
-80.05%258.47M
-80.12%228.94M
-61.54%272.84M
47.09%896.34M
129.79%1.3B
3,535.49%1.15B
Total current assets
-41.19%2.93B
-23.05%3.72B
-26.63%4.08B
-54.88%4.23B
-47.50%4.98B
-43.37%4.83B
-35.39%5.56B
8.90%9.38B
43.61%9.48B
107.00%8.54B
Non Current assets
Other equity investment
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
--1.5M
--1.5M
-75.02%1.5M
-75.02%1.5M
Investment real estate
6,848.05%821.19M
6,697.48%825.74M
-10.55%11.16M
-10.61%11.45M
-10.01%11.82M
-9.76%12.15M
-9.53%12.48M
-9.31%12.8M
-9.10%13.13M
-8.90%13.46M
Long-term equity investment
-9.73%13.28M
-9.73%13.28M
-9.28%13.99M
-9.28%13.99M
-13.67%14.71M
-18.20%14.71M
-14.23%15.43M
-14.23%15.43M
-10.15%17.04M
-5.17%17.98M
Fixed assets
----
-15.68%5.04B
----
----
----
67.53%5.98B
----
50.90%4.82B
----
137.72%3.57B
Constru in process
----
-50.90%153.71M
----
----
----
-76.68%313.04M
----
-52.84%558.75M
----
-25.39%1.34B
Productive biological assets
-12.33%320.52M
-16.72%328.47M
-18.14%332.64M
-17.39%343.79M
-11.26%365.59M
-8.14%394.42M
-11.83%406.36M
-12.48%416.16M
-14.25%412M
-9.77%429.38M
Intangible assets
-7.06%43.84M
-7.04%44.77M
-4.61%45.69M
-2.53%46.66M
-3.44%47.17M
-3.11%48.16M
-4.42%47.9M
-3.58%47.87M
-17.87%48.85M
-17.61%49.71M
Long deferred expense
197.53%76.72M
108.17%50.77M
5.86%26.22M
6.45%26.42M
40.96%25.79M
24.85%24.39M
18.53%24.77M
11.26%24.82M
-27.75%18.29M
-25.70%19.53M
Deferred tax assets
-11.33%819.94M
-5.99%866.81M
-13.79%860.97M
-42.07%858.89M
2.45%924.71M
6.70%922.04M
18.63%998.72M
80.87%1.48B
15.57%902.61M
32.33%864.18M
Usufruct assets
5.91%299.23M
23.75%304.77M
20.47%304.45M
19.93%310.27M
7.51%282.54M
-6.07%246.28M
-4.92%252.72M
-4.34%258.72M
77.21%262.81M
77.35%262.18M
Other non current assets
-12.23%53.67M
-20.58%52.99M
-27.23%49.62M
-89.58%53.19M
-2.82%61.14M
-18.11%66.72M
-59.08%68.19M
209.26%510.33M
-70.17%62.92M
-65.74%81.48M
Total non current assets
2.54%8.19B
-4.22%7.69B
-3.98%7.78B
-3.16%7.89B
14.57%7.98B
20.64%8.03B
23.52%8.1B
31.15%8.15B
23.59%6.97B
34.61%6.65B
Total assets
-14.26%11.11B
-11.30%11.41B
-13.20%11.86B
-30.84%12.13B
-21.20%12.96B
-15.33%12.86B
-9.90%13.66B
18.23%17.54B
34.39%16.45B
67.54%15.19B
Liabilities
Current liabilities
Short term loan
12.78%416.15M
16.29%425.02M
37.32%407.84M
69.53%384.84M
570.92%369.01M
564.55%365.5M
421.05%297M
249.23%227M
-38.89%55M
-46.60%55M
Notes payable and accounts payable
-12.72%585.21M
-13.06%578.48M
-19.49%556.45M
-64.71%531.02M
65.87%670.47M
65.63%665.36M
44.44%691.16M
123.82%1.5B
9.93%404.21M
-52.72%401.73M
-Notes payable
--10M
----
----
----
----
----
----
----
----
----
-Accounts payable
-14.21%575.21M
-13.06%578.48M
-19.49%556.45M
-64.71%531.02M
65.87%670.47M
65.63%665.36M
44.44%691.16M
123.82%1.5B
9.93%404.21M
-52.72%401.73M
Contract liabilities
-97.22%48.87M
-88.01%197.73M
-89.83%213.23M
-92.49%517.62M
-80.53%1.76B
-79.20%1.65B
-70.36%2.1B
13.06%6.89B
172.56%9.02B
36,318.99%7.93B
Advance receipts
6.61%506.02K
-22.57%528.39K
----
-46.37%508.07K
-98.26%474.66K
-97.49%682.45K
-96.83%864.87K
-96.52%947.34K
-91.00%27.26M
-91.03%27.18M
Salaries payable
-11.01%88.73M
-11.78%77.2M
3.72%76M
-28.41%83.82M
9.87%99.7M
11.43%87.52M
10.37%73.27M
13.03%117.08M
10.80%90.74M
-0.12%78.54M
Taxs payable
-65.36%105.02M
-75.40%84.23M
-43.56%388.03M
-44.29%460.06M
404.03%303.17M
825.13%342.4M
459.71%687.56M
455.51%825.78M
-61.88%60.15M
-58.37%37.01M
Other payable (including interest and dividends)
-6.27%3.6B
-0.00%3.83B
1.68%3.81B
26.00%3.84B
43.91%3.84B
38.47%3.83B
36.98%3.75B
2.13%3.04B
-4.92%2.67B
3.35%2.77B
-Interest payable
-1.90%27.85M
-1.34%28.07M
4.67%28.36M
5.57%28.83M
3.33%28.39M
6.59%28.45M
-0.01%27.09M
0.80%27.31M
1.51%27.47M
-0.90%26.69M
-Dividend payable
0.00%6.14M
0.00%6.14M
0.00%6.14M
0.00%6.14M
0.00%6.14M
0.00%6.14M
0.00%6.14M
0.00%6.14M
0.00%6.14M
0.00%6.14M
-Other payable
-6.31%3.57B
0.01%3.8B
1.66%3.78B
26.23%3.8B
44.43%3.81B
38.87%3.8B
37.43%3.72B
2.14%3.01B
-5.00%2.64B
3.41%2.73B
Non current liabilities due within one year
48.69%683.21M
47.84%682.24M
130.34%680.85M
138.07%674.95M
65.05%459.48M
65.77%461.48M
-34.87%295.59M
-4.65%283.51M
18.81%278.39M
37.58%278.39M
Other current liabilities
-74.60%52.15M
-66.53%65.65M
-71.66%66.99M
-86.02%93.39M
-76.16%205.29M
-74.25%196.16M
-65.44%236.37M
12.04%668.09M
148.67%861.28M
1,161.36%761.83M
Total current liabilities
-27.58%5.58B
-21.81%5.94B
-23.69%6.2B
-51.46%6.58B
-42.79%7.71B
-38.40%7.6B
-30.52%8.13B
23.45%13.56B
74.95%13.47B
181.40%12.34B
Current liabilities
Long term loan
-29.50%1.2B
-29.21%1.21B
0.80%1.52B
27.52%1.47B
74.32%1.7B
73.21%1.71B
75.02%1.51B
4.29%1.15B
-46.23%974.89M
-46.36%989.64M
Deferred tax liabilities
-53.85%21.4M
-33.68%33.67M
-31.51%38.06M
-47.64%41.19M
-48.49%46.37M
-43.66%50.77M
-38.60%55.57M
-13.15%78.67M
-6.59%90.01M
-6.76%90.11M
Long term deferred income
-10.74%11.16M
-41.38%10.98M
-35.95%11.67M
-33.28%12.46M
-37.53%12.5M
-6.23%18.73M
-6.11%18.21M
-9.64%18.67M
54.72%20.01M
111.82%19.97M
Lease liabilities
9.13%104.68M
94.34%108.51M
80.51%101.15M
91.35%108.26M
71.04%95.92M
-2.13%55.84M
-6.90%56.03M
-13.95%56.58M
-15.72%56.08M
-12.90%57.05M
Other non current liabilities
10.98%4.55M
10.98%4.55M
9.76%4.5M
10.98%4.55M
0.00%4.1M
0.00%4.1M
0.00%4.1M
0.00%4.1M
0.00%4.1M
0.00%4.1M
Total non current liabilities
-27.90%1.34B
-25.62%1.37B
2.04%1.68B
24.85%1.64B
62.28%1.86B
58.81%1.84B
58.53%1.64B
1.90%1.31B
-42.54%1.15B
-42.55%1.16B
Total liabilities
-27.64%6.92B
-22.56%7.31B
-19.36%7.88B
-44.73%8.22B
-34.56%9.56B
-30.04%9.44B
-23.27%9.77B
21.19%14.87B
50.79%14.61B
110.75%13.5B
Shareholders equity
Paid-in capital
1.40%530.57M
1.40%530.57M
1.40%530.57M
1.40%530.57M
0.00%523.24M
0.00%523.24M
0.00%523.24M
0.00%523.24M
0.00%523.24M
0.00%523.24M
Capital reserve funds
264.42%153.66M
238.25%142.62M
212.07%131.59M
185.90%120.55M
0.00%42.17M
0.00%42.17M
0.00%42.17M
0.00%42.17M
0.00%42.17M
0.00%42.17M
Surplus reserve funds
0.00%261.62M
0.00%261.62M
0.00%261.62M
0.00%261.62M
0.00%261.62M
0.00%261.62M
0.00%261.62M
0.00%261.62M
30.00%261.62M
30.00%261.62M
Retained profit
35.16%3.43B
27.17%3.26B
1.90%3.08B
67.78%3.03B
157.84%2.54B
202.85%2.57B
92.64%3.02B
5.43%1.8B
-44.02%984.81M
-54.74%847.27M
Less:Treasury stock
--228.71M
--137.78M
--78.36M
--78.36M
----
----
----
----
----
----
Other composite income
6.42%-9.09M
3.71%-9.52M
-15.27%-9.28M
-5.84%-9.27M
-5.65%-9.72M
-41.09%-9.89M
-39.98%-8.05M
-47.43%-8.76M
-2,365.32%-9.2M
-1,996.22%-7.01M
Shareholders equity without minority interests
23.35%4.14B
19.73%4.05B
1.94%3.92B
46.89%3.85B
86.20%3.36B
102.91%3.38B
60.73%3.84B
3.56%2.62B
-28.62%1.8B
-36.81%1.67B
Minority interests
28.53%54.85M
26.79%44.76M
36.29%57.41M
37.22%54.32M
24.95%42.67M
40.13%35.3M
40.20%42.12M
50.15%39.59M
41.45%34.15M
7.85%25.19M
Total shareholder equity
23.41%4.2B
19.80%4.1B
2.31%3.98B
46.75%3.91B
85.06%3.4B
101.98%3.42B
60.47%3.89B
4.04%2.66B
-27.96%1.84B
-36.42%1.69B
Total liabilityies and equity
-14.26%11.11B
-11.30%11.41B
-13.20%11.86B
-30.84%12.13B
-21.20%12.96B
-15.33%12.86B
-9.90%13.66B
18.23%17.54B
34.39%16.45B
67.54%15.19B
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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Dahua Certified Public Accountants (Special General Partnership)
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Dahua 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 -7.65%906.27M-49.28%593.57M-42.73%898.65M-48.41%1.11B-53.29%981.33M-35.33%1.17B-49.23%1.57B-39.17%2.15B-14.28%2.1B91.88%1.81B
Transactional financial assets -20.32%8M--4M----------10.04M----------25M--------
Notes receivable and accounts receivable 10.84%126.64M27.09%103.56M32.62%91.4M-18.47%32.67M28.57%114.26M7.57%81.49M-6.94%68.92M-29.02%40.07M50.26%88.86M58.37%75.76M
-Notes receivable -62.50%3M-81.82%3M-80.00%4M-66.67%5M-60.00%8M-17.50%16.5M0.00%20M-25.00%15M--20M--20M
-Accounts receivable 16.36%123.64M54.74%100.56M78.67%87.4M10.37%27.67M54.30%106.26M16.56%64.99M-9.51%48.92M-31.22%25.07M16.44%68.86M16.56%55.76M
Other receivables (including interest and dividends) -46.58%24.05M-41.65%22.51M-18.11%29.19M-47.68%40.56M-33.83%45.02M-43.33%38.59M-47.32%35.64M10.39%77.51M-6.17%68.03M-37.97%68.09M
-Accrued interest receivable -88.96%1.2M-87.96%1.2M-86.79%1.2M47.59%11.74M59.05%10.84M26.57%9.95M29.94%9.06M35.61%7.95M957.71%6.82M1,177.16%7.86M
-Other receivable -----25.57%21.32M-------------52.45%28.64M----8.09%69.56M-----44.82%60.23M
Advance payment -79.83%8.12M-62.43%18.02M-72.20%23.65M-56.68%45.29M-36.46%40.25M30.56%47.96M212.88%85.07M88.08%104.55M-22.00%63.34M-58.97%36.73M
Inventories -51.97%1.69B-12.62%2.85B-17.32%2.91B-52.87%2.87B-39.83%3.53B-39.44%3.27B-23.78%3.52B41.80%6.1B89.43%5.86B91.04%5.39B
Other current assets -38.17%159.8M-45.91%123.83M-56.31%119.2M-84.84%135.86M-80.05%258.47M-80.12%228.94M-61.54%272.84M47.09%896.34M129.79%1.3B3,535.49%1.15B
Total current assets -41.19%2.93B-23.05%3.72B-26.63%4.08B-54.88%4.23B-47.50%4.98B-43.37%4.83B-35.39%5.56B8.90%9.38B43.61%9.48B107.00%8.54B
Non Current assets
Other equity investment 0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M--1.5M--1.5M-75.02%1.5M-75.02%1.5M
Investment real estate 6,848.05%821.19M6,697.48%825.74M-10.55%11.16M-10.61%11.45M-10.01%11.82M-9.76%12.15M-9.53%12.48M-9.31%12.8M-9.10%13.13M-8.90%13.46M
Long-term equity investment -9.73%13.28M-9.73%13.28M-9.28%13.99M-9.28%13.99M-13.67%14.71M-18.20%14.71M-14.23%15.43M-14.23%15.43M-10.15%17.04M-5.17%17.98M
Fixed assets -----15.68%5.04B------------67.53%5.98B----50.90%4.82B----137.72%3.57B
Constru in process -----50.90%153.71M-------------76.68%313.04M-----52.84%558.75M-----25.39%1.34B
Productive biological assets -12.33%320.52M-16.72%328.47M-18.14%332.64M-17.39%343.79M-11.26%365.59M-8.14%394.42M-11.83%406.36M-12.48%416.16M-14.25%412M-9.77%429.38M
Intangible assets -7.06%43.84M-7.04%44.77M-4.61%45.69M-2.53%46.66M-3.44%47.17M-3.11%48.16M-4.42%47.9M-3.58%47.87M-17.87%48.85M-17.61%49.71M
Long deferred expense 197.53%76.72M108.17%50.77M5.86%26.22M6.45%26.42M40.96%25.79M24.85%24.39M18.53%24.77M11.26%24.82M-27.75%18.29M-25.70%19.53M
Deferred tax assets -11.33%819.94M-5.99%866.81M-13.79%860.97M-42.07%858.89M2.45%924.71M6.70%922.04M18.63%998.72M80.87%1.48B15.57%902.61M32.33%864.18M
Usufruct assets 5.91%299.23M23.75%304.77M20.47%304.45M19.93%310.27M7.51%282.54M-6.07%246.28M-4.92%252.72M-4.34%258.72M77.21%262.81M77.35%262.18M
Other non current assets -12.23%53.67M-20.58%52.99M-27.23%49.62M-89.58%53.19M-2.82%61.14M-18.11%66.72M-59.08%68.19M209.26%510.33M-70.17%62.92M-65.74%81.48M
Total non current assets 2.54%8.19B-4.22%7.69B-3.98%7.78B-3.16%7.89B14.57%7.98B20.64%8.03B23.52%8.1B31.15%8.15B23.59%6.97B34.61%6.65B
Total assets -14.26%11.11B-11.30%11.41B-13.20%11.86B-30.84%12.13B-21.20%12.96B-15.33%12.86B-9.90%13.66B18.23%17.54B34.39%16.45B67.54%15.19B
Liabilities
Current liabilities
Short term loan 12.78%416.15M16.29%425.02M37.32%407.84M69.53%384.84M570.92%369.01M564.55%365.5M421.05%297M249.23%227M-38.89%55M-46.60%55M
Notes payable and accounts payable -12.72%585.21M-13.06%578.48M-19.49%556.45M-64.71%531.02M65.87%670.47M65.63%665.36M44.44%691.16M123.82%1.5B9.93%404.21M-52.72%401.73M
-Notes payable --10M------------------------------------
-Accounts payable -14.21%575.21M-13.06%578.48M-19.49%556.45M-64.71%531.02M65.87%670.47M65.63%665.36M44.44%691.16M123.82%1.5B9.93%404.21M-52.72%401.73M
Contract liabilities -97.22%48.87M-88.01%197.73M-89.83%213.23M-92.49%517.62M-80.53%1.76B-79.20%1.65B-70.36%2.1B13.06%6.89B172.56%9.02B36,318.99%7.93B
Advance receipts 6.61%506.02K-22.57%528.39K-----46.37%508.07K-98.26%474.66K-97.49%682.45K-96.83%864.87K-96.52%947.34K-91.00%27.26M-91.03%27.18M
Salaries payable -11.01%88.73M-11.78%77.2M3.72%76M-28.41%83.82M9.87%99.7M11.43%87.52M10.37%73.27M13.03%117.08M10.80%90.74M-0.12%78.54M
Taxs payable -65.36%105.02M-75.40%84.23M-43.56%388.03M-44.29%460.06M404.03%303.17M825.13%342.4M459.71%687.56M455.51%825.78M-61.88%60.15M-58.37%37.01M
Other payable (including interest and dividends) -6.27%3.6B-0.00%3.83B1.68%3.81B26.00%3.84B43.91%3.84B38.47%3.83B36.98%3.75B2.13%3.04B-4.92%2.67B3.35%2.77B
-Interest payable -1.90%27.85M-1.34%28.07M4.67%28.36M5.57%28.83M3.33%28.39M6.59%28.45M-0.01%27.09M0.80%27.31M1.51%27.47M-0.90%26.69M
-Dividend payable 0.00%6.14M0.00%6.14M0.00%6.14M0.00%6.14M0.00%6.14M0.00%6.14M0.00%6.14M0.00%6.14M0.00%6.14M0.00%6.14M
-Other payable -6.31%3.57B0.01%3.8B1.66%3.78B26.23%3.8B44.43%3.81B38.87%3.8B37.43%3.72B2.14%3.01B-5.00%2.64B3.41%2.73B
Non current liabilities due within one year 48.69%683.21M47.84%682.24M130.34%680.85M138.07%674.95M65.05%459.48M65.77%461.48M-34.87%295.59M-4.65%283.51M18.81%278.39M37.58%278.39M
Other current liabilities -74.60%52.15M-66.53%65.65M-71.66%66.99M-86.02%93.39M-76.16%205.29M-74.25%196.16M-65.44%236.37M12.04%668.09M148.67%861.28M1,161.36%761.83M
Total current liabilities -27.58%5.58B-21.81%5.94B-23.69%6.2B-51.46%6.58B-42.79%7.71B-38.40%7.6B-30.52%8.13B23.45%13.56B74.95%13.47B181.40%12.34B
Current liabilities
Long term loan -29.50%1.2B-29.21%1.21B0.80%1.52B27.52%1.47B74.32%1.7B73.21%1.71B75.02%1.51B4.29%1.15B-46.23%974.89M-46.36%989.64M
Deferred tax liabilities -53.85%21.4M-33.68%33.67M-31.51%38.06M-47.64%41.19M-48.49%46.37M-43.66%50.77M-38.60%55.57M-13.15%78.67M-6.59%90.01M-6.76%90.11M
Long term deferred income -10.74%11.16M-41.38%10.98M-35.95%11.67M-33.28%12.46M-37.53%12.5M-6.23%18.73M-6.11%18.21M-9.64%18.67M54.72%20.01M111.82%19.97M
Lease liabilities 9.13%104.68M94.34%108.51M80.51%101.15M91.35%108.26M71.04%95.92M-2.13%55.84M-6.90%56.03M-13.95%56.58M-15.72%56.08M-12.90%57.05M
Other non current liabilities 10.98%4.55M10.98%4.55M9.76%4.5M10.98%4.55M0.00%4.1M0.00%4.1M0.00%4.1M0.00%4.1M0.00%4.1M0.00%4.1M
Total non current liabilities -27.90%1.34B-25.62%1.37B2.04%1.68B24.85%1.64B62.28%1.86B58.81%1.84B58.53%1.64B1.90%1.31B-42.54%1.15B-42.55%1.16B
Total liabilities -27.64%6.92B-22.56%7.31B-19.36%7.88B-44.73%8.22B-34.56%9.56B-30.04%9.44B-23.27%9.77B21.19%14.87B50.79%14.61B110.75%13.5B
Shareholders equity
Paid-in capital 1.40%530.57M1.40%530.57M1.40%530.57M1.40%530.57M0.00%523.24M0.00%523.24M0.00%523.24M0.00%523.24M0.00%523.24M0.00%523.24M
Capital reserve funds 264.42%153.66M238.25%142.62M212.07%131.59M185.90%120.55M0.00%42.17M0.00%42.17M0.00%42.17M0.00%42.17M0.00%42.17M0.00%42.17M
Surplus reserve funds 0.00%261.62M0.00%261.62M0.00%261.62M0.00%261.62M0.00%261.62M0.00%261.62M0.00%261.62M0.00%261.62M30.00%261.62M30.00%261.62M
Retained profit 35.16%3.43B27.17%3.26B1.90%3.08B67.78%3.03B157.84%2.54B202.85%2.57B92.64%3.02B5.43%1.8B-44.02%984.81M-54.74%847.27M
Less:Treasury stock --228.71M--137.78M--78.36M--78.36M------------------------
Other composite income 6.42%-9.09M3.71%-9.52M-15.27%-9.28M-5.84%-9.27M-5.65%-9.72M-41.09%-9.89M-39.98%-8.05M-47.43%-8.76M-2,365.32%-9.2M-1,996.22%-7.01M
Shareholders equity without minority interests 23.35%4.14B19.73%4.05B1.94%3.92B46.89%3.85B86.20%3.36B102.91%3.38B60.73%3.84B3.56%2.62B-28.62%1.8B-36.81%1.67B
Minority interests 28.53%54.85M26.79%44.76M36.29%57.41M37.22%54.32M24.95%42.67M40.13%35.3M40.20%42.12M50.15%39.59M41.45%34.15M7.85%25.19M
Total shareholder equity 23.41%4.2B19.80%4.1B2.31%3.98B46.75%3.91B85.06%3.4B101.98%3.42B60.47%3.89B4.04%2.66B-27.96%1.84B-36.42%1.69B
Total liabilityies and equity -14.26%11.11B-11.30%11.41B-13.20%11.86B-30.84%12.13B-21.20%12.96B-15.33%12.86B-9.90%13.66B18.23%17.54B34.39%16.45B67.54%15.19B
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 ------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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