CN Stock MarketDetailed Quotes

001210 Kingfore Energy Group

Watchlist
  • 13.17
  • +0.42+3.29%
Market Closed Oct 18 15:00 CST
1.72BMarket Cap116.55P/E (TTM)

Kingfore Energy 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
-1.86%356.99M
-7.26%459.85M
12.61%774.7M
-31.28%313.63M
-3.01%363.77M
-5.08%495.83M
-18.99%687.93M
-32.33%456.37M
91.68%375.05M
112.84%522.38M
Transactional financial assets
-18.01%272.57M
-32.82%222.57M
-72.56%82.58M
12.20%361.67M
-19.96%332.44M
17.24%331.3M
67.09%300.91M
168.62%322.35M
--415.35M
--282.58M
Notes receivable and accounts receivable
14.49%329.34M
16.21%374.47M
20.02%340.46M
19.28%294.21M
9.00%287.65M
14.28%322.24M
31.59%283.67M
49.82%246.66M
43.54%263.9M
32.80%281.99M
-Notes receivable
--0
296.07%903.03K
179.37%1.39M
-8.48%1.73M
--0
-87.03%228K
-73.26%499K
-45.55%1.89M
-12.98%1.76M
-22.34%1.76M
-Accounts receivable
14.49%329.34M
16.01%373.57M
19.74%339.06M
19.49%292.48M
9.73%287.65M
14.91%322.02M
32.51%283.17M
51.88%244.77M
44.16%262.14M
33.39%280.23M
Other receivables (including interest and dividends)
-21.25%10.83M
-25.15%6.97M
-15.41%7.13M
58.24%15.17M
39.29%13.75M
-2.03%9.31M
-7.95%8.43M
-9.34%9.59M
0.09%9.87M
-4.00%9.51M
-Dividend receivable
--0
----
--0
----
--0
----
----
----
--0
----
-Accrued interest receivable
--0
----
--0
----
--0
----
--0
----
--0
----
-Other receivable
-21.25%10.83M
----
-15.41%7.13M
----
39.29%13.75M
----
-7.95%8.43M
----
0.09%9.87M
----
Contractual assets
20,896.14%18.88M
3,247.86%19.78M
5,217.87%18.52M
33,666.24%16.47M
84.38%89.94K
1,111.19%590.84K
614.04%348.32K
--48.78K
--48.78K
--48.78K
Advance payment
18.80%25.8M
84.50%33.77M
1.59%55.96M
25.51%24.26M
47.10%21.72M
-40.24%18.31M
29.64%55.09M
-13.20%19.33M
-7.88%14.77M
107.46%30.63M
Inventories
190.65%36.98M
251.19%45.97M
198.52%38.09M
306.97%60.04M
-7.75%12.72M
-0.02%13.09M
-0.06%12.76M
-10.46%14.75M
-8.80%13.79M
-8.16%13.09M
Receivable financing
--0
----
--2.5M
--0
--0
--0
--0
--0
--0
--0
Assets held for sale
--0
----
--0
----
--0
--0
--0
--0
--0
--0
Non-current assets due within one year
--0
----
--0
----
--0
--0
--0
--0
--0
--0
Other current assets
14.97%13.1M
78.05%7.19M
-54.15%4.07M
18.26%7.89M
143.33%11.4M
-89.36%4.04M
-73.73%8.88M
-83.80%6.67M
-86.50%4.68M
52.60%37.96M
Total current assets
2.01%1.06B
-2.02%1.17B
-2.50%1.32B
1.63%1.09B
-4.91%1.04B
1.40%1.19B
1.11%1.36B
2.50%1.08B
141.08%1.1B
125.89%1.18B
Non Current assets
Debt investment
----
----
----
--0
--0
--0
--0
--0
--0
----
Other debt investment
----
----
----
--0
--0
--0
--0
--0
--0
----
Other equity investment
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
Other non-current financial assets
----
----
----
--0
--0
--0
--0
--0
--0
--0
Investment real estate
----
----
----
--0
--0
--0
--0
--0
--0
--0
Long-term equity investment
3.30%9.33M
4.09%10.92M
-0.66%10.85M
3.05%9.85M
3.47%9.03M
2.42%10.49M
10.83%10.93M
-16.95%9.56M
-18.32%8.73M
-15.79%10.24M
Long term receivable account
----
----
----
--0
--0
--0
--0
--0
--0
----
Fixed assets
10.30%307.78M
----
-1.95%303.32M
----
4.01%279.03M
----
39.38%309.35M
----
16.69%268.28M
----
Fixed assets liquidation
--0
----
-67.16%33.37K
----
0.00%101.61K
----
--101.61K
----
-96.98%101.61K
----
Constru in process
34.91%88.59M
----
79.51%87.91M
----
-10.22%65.66M
----
-49.02%48.97M
----
-4.83%73.13M
----
Construction materials
--0
----
--0
----
----
----
----
----
----
----
Productive biological assets
----
----
----
--0
--0
--0
--0
--0
--0
--0
Oil and gas assets
----
----
----
--0
--0
--0
--0
--0
--0
--0
Intangible assets
68.37%138.47M
62.00%133.71M
9.79%91.12M
14.62%96.64M
-3.40%82.24M
-3.46%82.54M
100.80%82.99M
101.05%84.32M
100.75%85.14M
99.71%85.5M
Development expenditure
----
----
----
--0
--0
--0
--0
--0
--0
--0
Goodwill
0.00%10.93M
0.00%10.93M
0.00%10.93M
0.00%10.93M
0.00%10.93M
0.00%10.93M
1,151.75%10.93M
1,151.75%10.93M
1,151.75%10.93M
1,151.75%10.93M
Long deferred expense
-11.58%59.55M
-11.80%59.64M
-10.59%65.44M
-2.80%68.87M
-5.39%67.35M
-4.89%67.62M
5.42%73.2M
-0.30%70.86M
2.20%71.18M
8.29%71.1M
Deferred tax assets
5.13%15.14M
1.75%14.67M
139.63%11.32M
34.67%15.27M
28.26%14.4M
28.01%14.42M
-55.95%4.73M
-17.11%11.34M
-17.69%11.23M
-26.13%11.27M
Usufruct assets
614.60%2.49M
564.80%2.78M
342.90%2.16M
--2.35M
-69.06%348.1K
-70.30%417.72K
-71.12%487.34K
--0
--1.13M
--1.41M
Other non current assets
-89.55%5.63M
-1.11%53.39M
12.36%62.7M
-7.81%53.44M
627.62%53.91M
579.99%53.99M
171.24%55.8M
775.12%57.96M
13.81%7.41M
-3.86%7.94M
Total non current assets
9.40%638.9M
7.89%618.57M
8.07%646.79M
5.24%625.86M
8.50%584M
7.37%573.34M
26.40%598.48M
27.44%594.71M
18.33%538.25M
18.96%533.99M
Total assets
4.66%1.7B
1.19%1.79B
0.73%1.97B
2.92%1.72B
-0.50%1.63B
3.26%1.77B
7.70%1.96B
10.17%1.67B
79.73%1.64B
76.43%1.71B
Liabilities
Current liabilities
Short term loan
----
----
----
88.56%18.67M
--15.46M
--0
--0
--9.9M
--0
--0
Transactional financial liabilities
----
----
----
--0
--0
--0
--0
--0
--0
--0
Notes payable and accounts payable
41.98%137.55M
33.07%159.7M
18.37%156.67M
16.42%112.63M
-4.33%96.88M
-9.45%120.02M
21.59%132.36M
-2.85%96.74M
-2.22%101.27M
6.25%132.54M
-Notes payable
----
----
----
--0
--0
--0
--0
--0
--0
--0
-Accounts payable
41.98%137.55M
33.07%159.7M
18.37%156.67M
16.42%112.63M
-4.33%96.88M
-9.45%120.02M
21.59%132.36M
-2.85%96.74M
-2.22%101.27M
6.25%132.54M
Contract liabilities
59.38%46.64M
151.91%49.93M
14.55%381.17M
-10.69%108.41M
28.56%29.26M
1.61%19.82M
5.41%332.75M
18.77%121.39M
-25.04%22.76M
-13.75%19.51M
Advance receipts
----
----
----
--0
--0
--0
--0
--0
--0
--401.2K
Salaries payable
-23.07%9.77M
8.85%18.55M
14.41%18.74M
49.69%4.08M
17.46%12.7M
-9.07%17.05M
-9.79%16.38M
5.21%2.73M
9.18%10.81M
23.37%18.75M
Taxs payable
-53.89%5.33M
23.19%30.79M
-45.33%6.49M
-34.59%5.68M
36.97%11.55M
-3.73%25M
-12.50%11.88M
44.34%8.69M
19.34%8.43M
36.48%25.96M
Other payable (including interest and dividends)
-25.78%7.31M
-86.29%3.77M
-85.67%3.52M
-59.94%9.62M
-86.79%9.85M
13.17%27.48M
862.15%24.57M
825.09%24.01M
2,634.78%74.61M
404.03%24.28M
-Interest payable
----
----
----
--0
--0
----
--0
----
--0
----
-Dividend payable
----
----
----
--0
--0
----
--0
----
--49.91M
----
-Other payable
-25.78%7.31M
----
-85.67%3.52M
--9.62M
-60.11%9.85M
----
862.15%24.57M
----
805.27%24.7M
----
Hold and for sell liabilities
----
----
----
--0
--0
--0
--0
--0
--0
--0
Non current liabilities due within one year
-85.75%466.72K
-91.47%535.62K
-85.72%612.52K
--250.24K
205.42%3.28M
485.43%6.28M
299.88%4.29M
--0
--1.07M
--1.07M
Other current liabilities
1,161.61%7.83M
1,321.71%8.82M
1,608.06%7.7M
--603.08K
--620.51K
--620.51K
1,353.75%450.85K
--0
--0
--0
Total current liabilities
19.65%214.89M
25.82%272.1M
9.99%574.91M
-1.33%259.95M
-17.97%179.6M
-2.81%216.26M
13.42%522.68M
23.70%263.46M
42.52%218.95M
10.47%222.51M
Current liabilities
Long term loan
----
----
----
--0
-81.22%1.85M
-84.39%1.85M
--3.85M
--9.85M
--9.85M
--11.85M
Bonds payable
----
----
----
--0
--0
--0
--0
--0
--0
--0
Preferred stock
----
----
----
--0
--0
--0
--0
--0
--0
--0
Perpetual Debt
----
----
----
--0
--0
--0
--0
--0
--0
--0
Long term salaries pay
----
----
----
--0
--0
--0
--0
--0
--0
--0
Estimate liabilities
19.67%21.87M
20.33%21.51M
21.94%20.31M
21.43%19.49M
21.98%18.28M
22.59%17.87M
22.62%16.65M
11.05%16.05M
14.28%14.98M
15.12%14.58M
Deferred tax liabilities
-71.90%7.36M
-71.38%7.48M
-61.93%7.8M
31.56%32.74M
5.89%26.21M
8.34%26.15M
20.24%20.5M
48.25%24.88M
52.48%24.75M
50.22%24.13M
Long term deferred income
-21.25%15.6M
-45.72%15.7M
-29.53%18.15M
-33.77%19.67M
-31.97%19.81M
-2.62%28.92M
-33.70%25.76M
-35.21%29.7M
-35.77%29.12M
-32.73%29.69M
Lease liabilities
1,973.36%2.16M
1,850.69%2.32M
739.35%1.58M
--2.11M
998.09%104.2K
-43.39%118.69K
-62.42%188.4K
--0
--9.49K
--209.66K
Other non current liabilities
34.06%67.49M
70.40%57.7M
33.52%61.27M
37.67%50.41M
39.72%50.34M
-4.36%33.86M
20.57%45.89M
-8.94%36.62M
-8.76%36.03M
-10.35%35.4M
Total non current liabilities
-1.80%114.49M
-3.74%104.7M
-3.30%109.11M
6.25%124.43M
1.61%116.59M
-6.13%108.76M
4.44%112.84M
-0.16%117.11M
0.51%114.75M
3.12%115.87M
Total liabilities
11.20%329.38M
15.93%376.8M
7.63%684.03M
1.00%384.37M
-11.24%296.19M
-3.95%325.02M
11.72%635.52M
15.22%380.57M
24.61%333.7M
7.84%338.38M
Shareholders equity
Paid-in capital
20.00%130.68M
20.00%108.9M
20.00%108.9M
20.00%108.9M
20.00%108.9M
0.00%90.75M
0.00%90.75M
0.00%90.75M
33.34%90.75M
33.34%90.75M
Other equity instruments
----
----
----
--0
--0
--0
--0
--0
--0
--0
-Equity of prefer stock
----
----
----
--0
--0
--0
--0
--0
--0
--0
-Equity of Perpetual debt
----
----
----
--0
--0
--0
--0
--0
--0
--0
Capital reserve funds
-3.51%598.76M
-3.70%620.54M
-3.70%620.54M
-3.70%620.54M
-3.70%620.54M
0.00%644.37M
0.00%644.37M
0.00%644.37M
528.90%644.37M
528.90%644.37M
Surplus reserve funds
2.81%46.65M
2.81%46.65M
2.81%46.65M
0.00%45.37M
0.00%45.37M
0.00%45.37M
0.00%45.37M
33.34%45.37M
33.34%45.37M
33.34%45.37M
Retained profit
1.55%527.53M
-5.44%568.12M
-8.05%444.91M
9.03%496.59M
11.44%519.49M
12.11%600.78M
10.56%483.87M
17.08%455.46M
13.82%466.14M
26.51%535.87M
Less:Treasury stock
----
----
----
--0
--0
--0
--0
--0
--0
--0
Other composite income
----
----
----
--0
--0
--0
--0
--0
--0
--0
Ordinary risk reserve funds
----
----
----
--0
--0
--0
--0
----
--0
----
Specific reserves
----
----
----
--0
--0
--0
--0
--0
--0
--0
Shareholders equity without minority interests
0.72%1.3B
-2.68%1.34B
-3.43%1.22B
2.87%1.27B
3.82%1.29B
4.93%1.38B
3.79%1.26B
6.72%1.24B
103.00%1.25B
109.57%1.32B
Minority interests
89.95%70.4M
10.35%68.14M
16.22%65.78M
17.56%63.42M
-33.09%37.06M
7.52%61.75M
91.75%56.6M
94.33%53.95M
96.32%55.39M
101.02%57.42M
Total shareholder equity
3.20%1.37B
-2.13%1.41B
-2.59%1.29B
3.48%1.33B
2.25%1.33B
5.04%1.44B
5.87%1.32B
8.77%1.29B
102.71%1.3B
109.20%1.37B
Total liabilityies and equity
4.66%1.7B
1.19%1.79B
0.73%1.97B
2.92%1.72B
-0.50%1.63B
3.26%1.77B
7.70%1.96B
10.17%1.67B
79.73%1.64B
76.43%1.71B
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
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -1.86%356.99M-7.26%459.85M12.61%774.7M-31.28%313.63M-3.01%363.77M-5.08%495.83M-18.99%687.93M-32.33%456.37M91.68%375.05M112.84%522.38M
Transactional financial assets -18.01%272.57M-32.82%222.57M-72.56%82.58M12.20%361.67M-19.96%332.44M17.24%331.3M67.09%300.91M168.62%322.35M--415.35M--282.58M
Notes receivable and accounts receivable 14.49%329.34M16.21%374.47M20.02%340.46M19.28%294.21M9.00%287.65M14.28%322.24M31.59%283.67M49.82%246.66M43.54%263.9M32.80%281.99M
-Notes receivable --0296.07%903.03K179.37%1.39M-8.48%1.73M--0-87.03%228K-73.26%499K-45.55%1.89M-12.98%1.76M-22.34%1.76M
-Accounts receivable 14.49%329.34M16.01%373.57M19.74%339.06M19.49%292.48M9.73%287.65M14.91%322.02M32.51%283.17M51.88%244.77M44.16%262.14M33.39%280.23M
Other receivables (including interest and dividends) -21.25%10.83M-25.15%6.97M-15.41%7.13M58.24%15.17M39.29%13.75M-2.03%9.31M-7.95%8.43M-9.34%9.59M0.09%9.87M-4.00%9.51M
-Dividend receivable --0------0------0--------------0----
-Accrued interest receivable --0------0------0------0------0----
-Other receivable -21.25%10.83M-----15.41%7.13M----39.29%13.75M-----7.95%8.43M----0.09%9.87M----
Contractual assets 20,896.14%18.88M3,247.86%19.78M5,217.87%18.52M33,666.24%16.47M84.38%89.94K1,111.19%590.84K614.04%348.32K--48.78K--48.78K--48.78K
Advance payment 18.80%25.8M84.50%33.77M1.59%55.96M25.51%24.26M47.10%21.72M-40.24%18.31M29.64%55.09M-13.20%19.33M-7.88%14.77M107.46%30.63M
Inventories 190.65%36.98M251.19%45.97M198.52%38.09M306.97%60.04M-7.75%12.72M-0.02%13.09M-0.06%12.76M-10.46%14.75M-8.80%13.79M-8.16%13.09M
Receivable financing --0------2.5M--0--0--0--0--0--0--0
Assets held for sale --0------0------0--0--0--0--0--0
Non-current assets due within one year --0------0------0--0--0--0--0--0
Other current assets 14.97%13.1M78.05%7.19M-54.15%4.07M18.26%7.89M143.33%11.4M-89.36%4.04M-73.73%8.88M-83.80%6.67M-86.50%4.68M52.60%37.96M
Total current assets 2.01%1.06B-2.02%1.17B-2.50%1.32B1.63%1.09B-4.91%1.04B1.40%1.19B1.11%1.36B2.50%1.08B141.08%1.1B125.89%1.18B
Non Current assets
Debt investment --------------0--0--0--0--0--0----
Other debt investment --------------0--0--0--0--0--0----
Other equity investment 0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M
Other non-current financial assets --------------0--0--0--0--0--0--0
Investment real estate --------------0--0--0--0--0--0--0
Long-term equity investment 3.30%9.33M4.09%10.92M-0.66%10.85M3.05%9.85M3.47%9.03M2.42%10.49M10.83%10.93M-16.95%9.56M-18.32%8.73M-15.79%10.24M
Long term receivable account --------------0--0--0--0--0--0----
Fixed assets 10.30%307.78M-----1.95%303.32M----4.01%279.03M----39.38%309.35M----16.69%268.28M----
Fixed assets liquidation --0-----67.16%33.37K----0.00%101.61K------101.61K-----96.98%101.61K----
Constru in process 34.91%88.59M----79.51%87.91M-----10.22%65.66M-----49.02%48.97M-----4.83%73.13M----
Construction materials --0------0----------------------------
Productive biological assets --------------0--0--0--0--0--0--0
Oil and gas assets --------------0--0--0--0--0--0--0
Intangible assets 68.37%138.47M62.00%133.71M9.79%91.12M14.62%96.64M-3.40%82.24M-3.46%82.54M100.80%82.99M101.05%84.32M100.75%85.14M99.71%85.5M
Development expenditure --------------0--0--0--0--0--0--0
Goodwill 0.00%10.93M0.00%10.93M0.00%10.93M0.00%10.93M0.00%10.93M0.00%10.93M1,151.75%10.93M1,151.75%10.93M1,151.75%10.93M1,151.75%10.93M
Long deferred expense -11.58%59.55M-11.80%59.64M-10.59%65.44M-2.80%68.87M-5.39%67.35M-4.89%67.62M5.42%73.2M-0.30%70.86M2.20%71.18M8.29%71.1M
Deferred tax assets 5.13%15.14M1.75%14.67M139.63%11.32M34.67%15.27M28.26%14.4M28.01%14.42M-55.95%4.73M-17.11%11.34M-17.69%11.23M-26.13%11.27M
Usufruct assets 614.60%2.49M564.80%2.78M342.90%2.16M--2.35M-69.06%348.1K-70.30%417.72K-71.12%487.34K--0--1.13M--1.41M
Other non current assets -89.55%5.63M-1.11%53.39M12.36%62.7M-7.81%53.44M627.62%53.91M579.99%53.99M171.24%55.8M775.12%57.96M13.81%7.41M-3.86%7.94M
Total non current assets 9.40%638.9M7.89%618.57M8.07%646.79M5.24%625.86M8.50%584M7.37%573.34M26.40%598.48M27.44%594.71M18.33%538.25M18.96%533.99M
Total assets 4.66%1.7B1.19%1.79B0.73%1.97B2.92%1.72B-0.50%1.63B3.26%1.77B7.70%1.96B10.17%1.67B79.73%1.64B76.43%1.71B
Liabilities
Current liabilities
Short term loan ------------88.56%18.67M--15.46M--0--0--9.9M--0--0
Transactional financial liabilities --------------0--0--0--0--0--0--0
Notes payable and accounts payable 41.98%137.55M33.07%159.7M18.37%156.67M16.42%112.63M-4.33%96.88M-9.45%120.02M21.59%132.36M-2.85%96.74M-2.22%101.27M6.25%132.54M
-Notes payable --------------0--0--0--0--0--0--0
-Accounts payable 41.98%137.55M33.07%159.7M18.37%156.67M16.42%112.63M-4.33%96.88M-9.45%120.02M21.59%132.36M-2.85%96.74M-2.22%101.27M6.25%132.54M
Contract liabilities 59.38%46.64M151.91%49.93M14.55%381.17M-10.69%108.41M28.56%29.26M1.61%19.82M5.41%332.75M18.77%121.39M-25.04%22.76M-13.75%19.51M
Advance receipts --------------0--0--0--0--0--0--401.2K
Salaries payable -23.07%9.77M8.85%18.55M14.41%18.74M49.69%4.08M17.46%12.7M-9.07%17.05M-9.79%16.38M5.21%2.73M9.18%10.81M23.37%18.75M
Taxs payable -53.89%5.33M23.19%30.79M-45.33%6.49M-34.59%5.68M36.97%11.55M-3.73%25M-12.50%11.88M44.34%8.69M19.34%8.43M36.48%25.96M
Other payable (including interest and dividends) -25.78%7.31M-86.29%3.77M-85.67%3.52M-59.94%9.62M-86.79%9.85M13.17%27.48M862.15%24.57M825.09%24.01M2,634.78%74.61M404.03%24.28M
-Interest payable --------------0--0------0------0----
-Dividend payable --------------0--0------0------49.91M----
-Other payable -25.78%7.31M-----85.67%3.52M--9.62M-60.11%9.85M----862.15%24.57M----805.27%24.7M----
Hold and for sell liabilities --------------0--0--0--0--0--0--0
Non current liabilities due within one year -85.75%466.72K-91.47%535.62K-85.72%612.52K--250.24K205.42%3.28M485.43%6.28M299.88%4.29M--0--1.07M--1.07M
Other current liabilities 1,161.61%7.83M1,321.71%8.82M1,608.06%7.7M--603.08K--620.51K--620.51K1,353.75%450.85K--0--0--0
Total current liabilities 19.65%214.89M25.82%272.1M9.99%574.91M-1.33%259.95M-17.97%179.6M-2.81%216.26M13.42%522.68M23.70%263.46M42.52%218.95M10.47%222.51M
Current liabilities
Long term loan --------------0-81.22%1.85M-84.39%1.85M--3.85M--9.85M--9.85M--11.85M
Bonds payable --------------0--0--0--0--0--0--0
Preferred stock --------------0--0--0--0--0--0--0
Perpetual Debt --------------0--0--0--0--0--0--0
Long term salaries pay --------------0--0--0--0--0--0--0
Estimate liabilities 19.67%21.87M20.33%21.51M21.94%20.31M21.43%19.49M21.98%18.28M22.59%17.87M22.62%16.65M11.05%16.05M14.28%14.98M15.12%14.58M
Deferred tax liabilities -71.90%7.36M-71.38%7.48M-61.93%7.8M31.56%32.74M5.89%26.21M8.34%26.15M20.24%20.5M48.25%24.88M52.48%24.75M50.22%24.13M
Long term deferred income -21.25%15.6M-45.72%15.7M-29.53%18.15M-33.77%19.67M-31.97%19.81M-2.62%28.92M-33.70%25.76M-35.21%29.7M-35.77%29.12M-32.73%29.69M
Lease liabilities 1,973.36%2.16M1,850.69%2.32M739.35%1.58M--2.11M998.09%104.2K-43.39%118.69K-62.42%188.4K--0--9.49K--209.66K
Other non current liabilities 34.06%67.49M70.40%57.7M33.52%61.27M37.67%50.41M39.72%50.34M-4.36%33.86M20.57%45.89M-8.94%36.62M-8.76%36.03M-10.35%35.4M
Total non current liabilities -1.80%114.49M-3.74%104.7M-3.30%109.11M6.25%124.43M1.61%116.59M-6.13%108.76M4.44%112.84M-0.16%117.11M0.51%114.75M3.12%115.87M
Total liabilities 11.20%329.38M15.93%376.8M7.63%684.03M1.00%384.37M-11.24%296.19M-3.95%325.02M11.72%635.52M15.22%380.57M24.61%333.7M7.84%338.38M
Shareholders equity
Paid-in capital 20.00%130.68M20.00%108.9M20.00%108.9M20.00%108.9M20.00%108.9M0.00%90.75M0.00%90.75M0.00%90.75M33.34%90.75M33.34%90.75M
Other equity instruments --------------0--0--0--0--0--0--0
-Equity of prefer stock --------------0--0--0--0--0--0--0
-Equity of Perpetual debt --------------0--0--0--0--0--0--0
Capital reserve funds -3.51%598.76M-3.70%620.54M-3.70%620.54M-3.70%620.54M-3.70%620.54M0.00%644.37M0.00%644.37M0.00%644.37M528.90%644.37M528.90%644.37M
Surplus reserve funds 2.81%46.65M2.81%46.65M2.81%46.65M0.00%45.37M0.00%45.37M0.00%45.37M0.00%45.37M33.34%45.37M33.34%45.37M33.34%45.37M
Retained profit 1.55%527.53M-5.44%568.12M-8.05%444.91M9.03%496.59M11.44%519.49M12.11%600.78M10.56%483.87M17.08%455.46M13.82%466.14M26.51%535.87M
Less:Treasury stock --------------0--0--0--0--0--0--0
Other composite income --------------0--0--0--0--0--0--0
Ordinary risk reserve funds --------------0--0--0--0------0----
Specific reserves --------------0--0--0--0--0--0--0
Shareholders equity without minority interests 0.72%1.3B-2.68%1.34B-3.43%1.22B2.87%1.27B3.82%1.29B4.93%1.38B3.79%1.26B6.72%1.24B103.00%1.25B109.57%1.32B
Minority interests 89.95%70.4M10.35%68.14M16.22%65.78M17.56%63.42M-33.09%37.06M7.52%61.75M91.75%56.6M94.33%53.95M96.32%55.39M101.02%57.42M
Total shareholder equity 3.20%1.37B-2.13%1.41B-2.59%1.29B3.48%1.33B2.25%1.33B5.04%1.44B5.87%1.32B8.77%1.29B102.71%1.3B109.20%1.37B
Total liabilityies and equity 4.66%1.7B1.19%1.79B0.73%1.97B2.92%1.72B-0.50%1.63B3.26%1.77B7.70%1.96B10.17%1.67B79.73%1.64B76.43%1.71B
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 ----Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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