CN Stock MarketDetailed Quotes

002418 Zhe Jiang Kangsheng

Watchlist
  • 1.60
  • -0.08-4.76%
Market Closed Jul 4 15:00 CST
1.82BMarket Cap106.67P/E (TTM)

Zhe Jiang Kangsheng Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-54.31%96.79M
-67.30%131.21M
-76.77%135.35M
71.36%418.69M
58.67%211.83M
279.57%401.25M
592.15%582.58M
38.00%244.34M
-37.41%133.5M
3.50%105.71M
Notes receivable and accounts receivable
-26.92%595.96M
-29.19%629.93M
-20.40%515.19M
-44.33%596.47M
-34.40%815.47M
12.40%889.66M
-37.42%647.25M
-5.84%1.07B
-0.98%1.24B
-52.03%791.49M
-Notes receivable
-48.22%109.17M
-25.37%139.95M
1,514.87%94.63M
4,405.93%197.1M
5,158.53%210.84M
4,451.42%187.51M
4,202.24%5.86M
59.92%4.37M
-94.63%4.01M
-3.91%4.12M
-Accounts receivable
-19.49%486.79M
-30.22%489.99M
-34.43%420.56M
-62.57%399.37M
-51.20%604.64M
-10.82%702.15M
-37.98%641.39M
-6.00%1.07B
4.94%1.24B
-52.16%787.37M
Other receivables (including interest and dividends)
-33.47%18.15M
-42.32%17.77M
-12.84%21.33M
-8.98%22.13M
17.55%27.28M
-73.07%30.81M
34.79%24.47M
40.94%24.31M
-12.31%23.21M
326.83%114.41M
-Other receivable
----
----
----
-8.98%22.13M
----
-73.07%30.81M
----
40.94%24.31M
----
326.83%114.41M
Contractual assets
-16.72%258.14M
-16.72%258.14M
--262.57M
--262.57M
--309.96M
--309.96M
----
----
----
----
Advance payment
-42.46%12.74M
-37.58%10.9M
-88.55%24.65M
-80.57%19.88M
-76.74%22.14M
-31.48%17.46M
634.94%215.23M
365.57%102.3M
177.63%95.21M
3.98%25.48M
Inventories
9.92%223.14M
-2.04%211.28M
-47.39%197.01M
-25.58%176.23M
-25.35%202.99M
-27.41%215.69M
46.69%374.44M
8.36%236.81M
12.88%271.91M
45.82%297.16M
Receivable financing
-3.22%186.29M
37.98%210.42M
209.61%238.76M
130.80%216.1M
205.97%192.5M
327.62%152.5M
88.58%77.12M
-31.67%93.63M
36.17%62.91M
-22.81%35.66M
Non-current assets due within one year
62.29%7.82M
97.23%8.02M
--4.09M
--3.84M
--4.82M
--4.07M
----
----
----
----
Other current assets
41.66%19.55M
37.90%14.89M
-46.24%11.36M
19.64%13.49M
-49.49%13.8M
-69.15%10.8M
-39.83%21.13M
-63.06%11.28M
-18.03%27.32M
21.08%34.99M
Total current assets
-21.22%1.42B
-26.55%1.49B
-27.39%1.41B
-3.07%1.73B
-3.04%1.8B
44.65%2.03B
29.72%1.94B
2.52%1.78B
0.39%1.86B
-32.53%1.4B
Non Current assets
Other equity investment
1.92%80.23M
1.92%80.23M
-40.92%73.62M
-40.92%73.62M
-36.83%78.72M
-47.58%78.72M
8.11%124.61M
-5.31%124.61M
-5.31%124.61M
14.11%150.16M
Other non-current financial assets
0.00%17M
0.00%17M
0.00%17M
0.00%17M
0.00%17M
0.00%17M
--17M
--17M
--17M
--17M
Investment real estate
-16.65%127.12M
-2.87%139.94M
-9.88%129.87M
6.61%155.5M
3.20%152.51M
-3.65%144.07M
12.97%144.1M
7.48%145.86M
8.64%147.78M
9.25%149.54M
Long-term equity investment
0.28%70.11M
0.30%70.13M
-21.06%70.07M
-21.10%69.92M
-21.00%69.91M
-21.09%69.92M
3.09%88.77M
3.13%88.62M
3.01%88.5M
3.36%88.61M
Long term receivable account
----
----
-12.31%4.01M
-30.96%4.01M
-39.41%4.24M
-47.33%4.61M
-72.66%4.57M
-67.79%5.8M
-67.06%6.99M
-58.77%8.75M
Fixed assets
----
----
----
-12.54%426.01M
----
-9.80%460.35M
----
-12.29%487.08M
----
-13.02%510.36M
Fixed assets liquidation
----
----
----
--8.19K
----
--3.93M
----
----
----
----
Constru in process
----
----
----
11.44%145.17M
----
22.71%143.35M
----
11.62%130.27M
----
2.27%116.81M
Construction materials
----
----
----
23.46%289.76K
----
-7.84%256.5K
----
-18.91%234.7K
----
-34.29%278.31K
Intangible assets
-2.58%130.71M
-2.59%131.56M
-2.61%132.37M
-2.58%133.27M
-2.55%134.17M
-2.53%135.06M
-2.52%135.92M
-2.48%136.8M
-2.48%137.68M
-2.47%138.56M
Long deferred expense
9.50%4.18M
-9.85%3.1M
63.03%3.31M
64.63%3.52M
69.04%3.82M
51.67%3.44M
-28.61%2.03M
-30.99%2.14M
-14.39%2.26M
-13.19%2.27M
Deferred tax assets
17.90%35.35M
45.65%35.67M
66.99%27.09M
76.18%28.59M
84.80%29.98M
50.93%24.49M
-26.17%16.23M
-26.25%16.23M
-25.06%16.23M
-25.06%16.23M
Usufruct assets
32.01%62.7M
146.81%65.9M
103.65%62.64M
106.46%66.45M
50.37%47.5M
-11.66%26.7M
890.42%30.76M
239.04%32.19M
--31.59M
--30.23M
Other non current assets
4.41%37.57M
6.23%38.23M
14.32%35.34M
14.32%35.34M
16.40%35.99M
3.51%35.99M
0.00%30.92M
0.00%30.92M
0.00%30.92M
12.45%34.77M
Total non current assets
-1.38%1.15B
0.70%1.16B
-5.58%1.15B
-4.85%1.16B
-4.84%1.16B
-9.15%1.15B
0.34%1.22B
-2.53%1.22B
-2.89%1.22B
-0.82%1.26B
Total assets
-13.45%2.56B
-16.72%2.65B
-18.99%2.56B
-3.79%2.89B
-3.75%2.96B
19.17%3.18B
16.58%3.16B
0.41%3B
-0.94%3.08B
-20.50%2.67B
Liabilities
Current liabilities
Short term loan
-46.89%346.99M
-32.66%395.27M
-28.75%361.27M
29.15%655.75M
24.47%653.32M
105.57%587.02M
98.81%507.04M
38.36%507.76M
31.03%524.9M
-30.68%285.55M
Notes payable and accounts payable
-11.86%324.3M
-48.78%348.22M
-49.46%306.19M
-27.21%342.36M
-36.59%367.94M
69.72%679.85M
39.83%605.79M
0.02%470.35M
2.27%580.25M
-31.67%400.57M
-Notes payable
-64.21%22.44M
-84.25%38.65M
-89.63%22.29M
--47.86M
351.96%62.71M
1,668.96%245.44M
5,387.56%214.84M
----
1,634.38%13.88M
--13.88M
-Accounts payable
-1.11%301.85M
-28.74%309.56M
-27.38%283.91M
-37.39%294.51M
-46.11%305.23M
12.34%434.41M
-8.94%390.95M
1.03%470.35M
-0.03%566.37M
-34.04%386.69M
Contract liabilities
41.23%16.46M
0.21%10.66M
-28.54%10.08M
-44.51%12.77M
-56.60%11.66M
-50.97%10.64M
-49.50%14.1M
32.05%23.01M
266.62%26.86M
196.15%21.7M
Advance receipts
16.87%1.2M
-14.93%1.06M
84.43%3.01M
-92.06%1.45M
-47.08%1.03M
-15.43%1.25M
-57.81%1.63M
55.95%18.3M
-89.12%1.95M
-81.22%1.48M
Salaries payable
-3.17%29.55M
8.39%42.77M
-6.77%31.26M
1.56%28.94M
-1.42%30.52M
-6.77%39.46M
0.12%33.53M
-11.53%28.5M
-9.71%30.96M
-8.83%42.32M
Taxs payable
-45.39%9.95M
-43.49%11.01M
-45.87%11.18M
-59.93%10.64M
-5.68%18.23M
3.31%19.47M
120.62%20.65M
-1.73%26.55M
-27.08%19.33M
-65.34%18.85M
Other payable (including interest and dividends)
-38.30%102.06M
-37.18%105.14M
-63.01%109.15M
-60.16%111.94M
-33.33%165.4M
-31.77%167.37M
-22.12%295.09M
-44.02%280.94M
-48.65%248.07M
-64.55%245.29M
-Other payable
----
----
----
-60.16%111.94M
----
-31.77%167.37M
----
-44.02%280.94M
----
-64.55%245.29M
Non current liabilities due within one year
449.75%44.58M
382.99%48M
19.51%9.44M
31.68%10.54M
7.95%8.11M
20.57%9.94M
--7.9M
--8M
--7.51M
--8.24M
Other current liabilities
-26.99%6.5M
-11.09%6.48M
24.64%6.09M
0.40%6.95M
38.14%8.9M
17.39%7.29M
35.49%4.89M
211.45%6.92M
27.24%6.45M
22.57%6.21M
Total current liabilities
-30.31%881.59M
-36.37%968.61M
-43.13%847.67M
-13.79%1.18B
-12.53%1.27B
47.76%1.52B
30.14%1.49B
-4.16%1.37B
-6.21%1.45B
-43.12%1.03B
Current liabilities
Long term loan
----
----
15.00%30M
--30M
--30.01M
--26.07M
--26.09M
----
----
----
Estimate liabilities
-52.81%21.82M
-51.57%22.71M
2.16%23.92M
-2.80%24.79M
80.29%46.25M
153.98%46.88M
68.63%23.41M
69.32%25.5M
57.18%25.65M
-4.02%18.46M
Deferred tax liabilities
24.89%21.73M
80.28%22.32M
-24.54%19.51M
-23.24%19.84M
-32.70%17.4M
-60.77%12.38M
15.71%25.85M
-0.53%25.85M
-0.53%25.85M
21.41%31.55M
Long term deferred income
-2.91%63.05M
-2.54%63.78M
-3.03%63.94M
-3.01%64.44M
-2.99%64.94M
-2.97%65.44M
-2.94%65.94M
-2.92%66.44M
-2.90%66.94M
-2.88%67.44M
Lease liabilities
37.51%55.87M
242.50%53.87M
146.73%57.85M
141.85%58.21M
77.13%40.63M
-23.90%15.73M
143.12%23.45M
230.65%24.07M
--22.94M
--20.67M
Total non current liabilities
-18.45%162.47M
-2.30%162.67M
18.50%195.22M
39.06%197.28M
40.91%199.23M
20.54%166.49M
44.75%164.74M
21.49%141.86M
27.08%141.38M
20.46%138.12M
Total liabilities
-28.70%1.04B
-33.01%1.13B
-37.00%1.04B
-8.83%1.38B
-7.77%1.46B
44.55%1.69B
31.46%1.66B
-2.22%1.51B
-3.97%1.59B
-39.34%1.17B
Shareholders equity
Paid-in capital
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
Capital reserve funds
0.00%491.95M
0.00%491.95M
0.00%491.95M
0.00%491.95M
0.00%491.95M
0.00%491.95M
0.00%491.95M
0.00%491.95M
-0.00%491.95M
0.00%491.95M
Surplus reserve funds
0.00%34.56M
0.00%34.56M
0.00%34.56M
0.00%34.56M
0.00%34.56M
0.00%34.56M
0.00%34.56M
0.00%34.56M
0.00%34.56M
0.00%34.56M
Retained profit
9.45%-164.95M
11.51%-167.3M
21.65%-160.65M
23.55%-166.27M
16.35%-182.16M
15.92%-189.07M
17.91%-205.03M
18.43%-217.49M
15.15%-217.77M
19.69%-224.86M
Other composite income
8.17%14.8M
8.17%14.8M
-75.23%9.86M
-75.23%9.86M
-65.63%13.68M
-75.96%13.68M
28.03%39.81M
-5.29%39.81M
-5.29%39.81M
35.41%56.92M
Specific reserves
42.12%13.84M
34.68%13.57M
-15.83%9.22M
-14.64%9.45M
-14.50%9.74M
-12.06%10.07M
-0.44%10.95M
0.06%11.07M
1.56%11.39M
-1.24%11.46M
Shareholders equity without minority interests
1.49%1.53B
1.76%1.52B
0.84%1.52B
1.31%1.52B
0.52%1.5B
-0.59%1.5B
3.67%1.51B
3.24%1.5B
2.52%1.5B
4.86%1.51B
Minority interests
-6.89%-6.8M
-6.90%-6.73M
1.83%-6.59M
2.50%-6.48M
1.06%-6.36M
0.14%-6.29M
-7.29%-6.72M
-6.73%-6.64M
-4.48%-6.43M
-4.08%-6.3M
Total shareholder equity
1.47%1.52B
1.74%1.52B
0.85%1.51B
1.33%1.51B
0.53%1.5B
-0.59%1.49B
3.65%1.5B
3.22%1.49B
2.52%1.49B
4.87%1.5B
Total liabilityies and equity
-13.45%2.56B
-16.72%2.65B
-18.99%2.56B
-3.79%2.89B
-3.75%2.96B
19.17%3.18B
16.58%3.16B
0.41%3B
-0.94%3.08B
-20.50%2.67B
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
--
--
--
Unqualified opinion
Auditor
--
Lixin Zhonglian Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Zhonglian Certified Public Accountants (Special General Partnership)
--
--
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Lixin Zhonglian Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds -54.31%96.79M-67.30%131.21M-76.77%135.35M71.36%418.69M58.67%211.83M279.57%401.25M592.15%582.58M38.00%244.34M-37.41%133.5M3.50%105.71M
Notes receivable and accounts receivable -26.92%595.96M-29.19%629.93M-20.40%515.19M-44.33%596.47M-34.40%815.47M12.40%889.66M-37.42%647.25M-5.84%1.07B-0.98%1.24B-52.03%791.49M
-Notes receivable -48.22%109.17M-25.37%139.95M1,514.87%94.63M4,405.93%197.1M5,158.53%210.84M4,451.42%187.51M4,202.24%5.86M59.92%4.37M-94.63%4.01M-3.91%4.12M
-Accounts receivable -19.49%486.79M-30.22%489.99M-34.43%420.56M-62.57%399.37M-51.20%604.64M-10.82%702.15M-37.98%641.39M-6.00%1.07B4.94%1.24B-52.16%787.37M
Other receivables (including interest and dividends) -33.47%18.15M-42.32%17.77M-12.84%21.33M-8.98%22.13M17.55%27.28M-73.07%30.81M34.79%24.47M40.94%24.31M-12.31%23.21M326.83%114.41M
-Other receivable -------------8.98%22.13M-----73.07%30.81M----40.94%24.31M----326.83%114.41M
Contractual assets -16.72%258.14M-16.72%258.14M--262.57M--262.57M--309.96M--309.96M----------------
Advance payment -42.46%12.74M-37.58%10.9M-88.55%24.65M-80.57%19.88M-76.74%22.14M-31.48%17.46M634.94%215.23M365.57%102.3M177.63%95.21M3.98%25.48M
Inventories 9.92%223.14M-2.04%211.28M-47.39%197.01M-25.58%176.23M-25.35%202.99M-27.41%215.69M46.69%374.44M8.36%236.81M12.88%271.91M45.82%297.16M
Receivable financing -3.22%186.29M37.98%210.42M209.61%238.76M130.80%216.1M205.97%192.5M327.62%152.5M88.58%77.12M-31.67%93.63M36.17%62.91M-22.81%35.66M
Non-current assets due within one year 62.29%7.82M97.23%8.02M--4.09M--3.84M--4.82M--4.07M----------------
Other current assets 41.66%19.55M37.90%14.89M-46.24%11.36M19.64%13.49M-49.49%13.8M-69.15%10.8M-39.83%21.13M-63.06%11.28M-18.03%27.32M21.08%34.99M
Total current assets -21.22%1.42B-26.55%1.49B-27.39%1.41B-3.07%1.73B-3.04%1.8B44.65%2.03B29.72%1.94B2.52%1.78B0.39%1.86B-32.53%1.4B
Non Current assets
Other equity investment 1.92%80.23M1.92%80.23M-40.92%73.62M-40.92%73.62M-36.83%78.72M-47.58%78.72M8.11%124.61M-5.31%124.61M-5.31%124.61M14.11%150.16M
Other non-current financial assets 0.00%17M0.00%17M0.00%17M0.00%17M0.00%17M0.00%17M--17M--17M--17M--17M
Investment real estate -16.65%127.12M-2.87%139.94M-9.88%129.87M6.61%155.5M3.20%152.51M-3.65%144.07M12.97%144.1M7.48%145.86M8.64%147.78M9.25%149.54M
Long-term equity investment 0.28%70.11M0.30%70.13M-21.06%70.07M-21.10%69.92M-21.00%69.91M-21.09%69.92M3.09%88.77M3.13%88.62M3.01%88.5M3.36%88.61M
Long term receivable account ---------12.31%4.01M-30.96%4.01M-39.41%4.24M-47.33%4.61M-72.66%4.57M-67.79%5.8M-67.06%6.99M-58.77%8.75M
Fixed assets -------------12.54%426.01M-----9.80%460.35M-----12.29%487.08M-----13.02%510.36M
Fixed assets liquidation --------------8.19K------3.93M----------------
Constru in process ------------11.44%145.17M----22.71%143.35M----11.62%130.27M----2.27%116.81M
Construction materials ------------23.46%289.76K-----7.84%256.5K-----18.91%234.7K-----34.29%278.31K
Intangible assets -2.58%130.71M-2.59%131.56M-2.61%132.37M-2.58%133.27M-2.55%134.17M-2.53%135.06M-2.52%135.92M-2.48%136.8M-2.48%137.68M-2.47%138.56M
Long deferred expense 9.50%4.18M-9.85%3.1M63.03%3.31M64.63%3.52M69.04%3.82M51.67%3.44M-28.61%2.03M-30.99%2.14M-14.39%2.26M-13.19%2.27M
Deferred tax assets 17.90%35.35M45.65%35.67M66.99%27.09M76.18%28.59M84.80%29.98M50.93%24.49M-26.17%16.23M-26.25%16.23M-25.06%16.23M-25.06%16.23M
Usufruct assets 32.01%62.7M146.81%65.9M103.65%62.64M106.46%66.45M50.37%47.5M-11.66%26.7M890.42%30.76M239.04%32.19M--31.59M--30.23M
Other non current assets 4.41%37.57M6.23%38.23M14.32%35.34M14.32%35.34M16.40%35.99M3.51%35.99M0.00%30.92M0.00%30.92M0.00%30.92M12.45%34.77M
Total non current assets -1.38%1.15B0.70%1.16B-5.58%1.15B-4.85%1.16B-4.84%1.16B-9.15%1.15B0.34%1.22B-2.53%1.22B-2.89%1.22B-0.82%1.26B
Total assets -13.45%2.56B-16.72%2.65B-18.99%2.56B-3.79%2.89B-3.75%2.96B19.17%3.18B16.58%3.16B0.41%3B-0.94%3.08B-20.50%2.67B
Liabilities
Current liabilities
Short term loan -46.89%346.99M-32.66%395.27M-28.75%361.27M29.15%655.75M24.47%653.32M105.57%587.02M98.81%507.04M38.36%507.76M31.03%524.9M-30.68%285.55M
Notes payable and accounts payable -11.86%324.3M-48.78%348.22M-49.46%306.19M-27.21%342.36M-36.59%367.94M69.72%679.85M39.83%605.79M0.02%470.35M2.27%580.25M-31.67%400.57M
-Notes payable -64.21%22.44M-84.25%38.65M-89.63%22.29M--47.86M351.96%62.71M1,668.96%245.44M5,387.56%214.84M----1,634.38%13.88M--13.88M
-Accounts payable -1.11%301.85M-28.74%309.56M-27.38%283.91M-37.39%294.51M-46.11%305.23M12.34%434.41M-8.94%390.95M1.03%470.35M-0.03%566.37M-34.04%386.69M
Contract liabilities 41.23%16.46M0.21%10.66M-28.54%10.08M-44.51%12.77M-56.60%11.66M-50.97%10.64M-49.50%14.1M32.05%23.01M266.62%26.86M196.15%21.7M
Advance receipts 16.87%1.2M-14.93%1.06M84.43%3.01M-92.06%1.45M-47.08%1.03M-15.43%1.25M-57.81%1.63M55.95%18.3M-89.12%1.95M-81.22%1.48M
Salaries payable -3.17%29.55M8.39%42.77M-6.77%31.26M1.56%28.94M-1.42%30.52M-6.77%39.46M0.12%33.53M-11.53%28.5M-9.71%30.96M-8.83%42.32M
Taxs payable -45.39%9.95M-43.49%11.01M-45.87%11.18M-59.93%10.64M-5.68%18.23M3.31%19.47M120.62%20.65M-1.73%26.55M-27.08%19.33M-65.34%18.85M
Other payable (including interest and dividends) -38.30%102.06M-37.18%105.14M-63.01%109.15M-60.16%111.94M-33.33%165.4M-31.77%167.37M-22.12%295.09M-44.02%280.94M-48.65%248.07M-64.55%245.29M
-Other payable -------------60.16%111.94M-----31.77%167.37M-----44.02%280.94M-----64.55%245.29M
Non current liabilities due within one year 449.75%44.58M382.99%48M19.51%9.44M31.68%10.54M7.95%8.11M20.57%9.94M--7.9M--8M--7.51M--8.24M
Other current liabilities -26.99%6.5M-11.09%6.48M24.64%6.09M0.40%6.95M38.14%8.9M17.39%7.29M35.49%4.89M211.45%6.92M27.24%6.45M22.57%6.21M
Total current liabilities -30.31%881.59M-36.37%968.61M-43.13%847.67M-13.79%1.18B-12.53%1.27B47.76%1.52B30.14%1.49B-4.16%1.37B-6.21%1.45B-43.12%1.03B
Current liabilities
Long term loan --------15.00%30M--30M--30.01M--26.07M--26.09M------------
Estimate liabilities -52.81%21.82M-51.57%22.71M2.16%23.92M-2.80%24.79M80.29%46.25M153.98%46.88M68.63%23.41M69.32%25.5M57.18%25.65M-4.02%18.46M
Deferred tax liabilities 24.89%21.73M80.28%22.32M-24.54%19.51M-23.24%19.84M-32.70%17.4M-60.77%12.38M15.71%25.85M-0.53%25.85M-0.53%25.85M21.41%31.55M
Long term deferred income -2.91%63.05M-2.54%63.78M-3.03%63.94M-3.01%64.44M-2.99%64.94M-2.97%65.44M-2.94%65.94M-2.92%66.44M-2.90%66.94M-2.88%67.44M
Lease liabilities 37.51%55.87M242.50%53.87M146.73%57.85M141.85%58.21M77.13%40.63M-23.90%15.73M143.12%23.45M230.65%24.07M--22.94M--20.67M
Total non current liabilities -18.45%162.47M-2.30%162.67M18.50%195.22M39.06%197.28M40.91%199.23M20.54%166.49M44.75%164.74M21.49%141.86M27.08%141.38M20.46%138.12M
Total liabilities -28.70%1.04B-33.01%1.13B-37.00%1.04B-8.83%1.38B-7.77%1.46B44.55%1.69B31.46%1.66B-2.22%1.51B-3.97%1.59B-39.34%1.17B
Shareholders equity
Paid-in capital 0.00%1.14B0.00%1.14B0.00%1.14B0.00%1.14B0.00%1.14B0.00%1.14B0.00%1.14B0.00%1.14B0.00%1.14B0.00%1.14B
Capital reserve funds 0.00%491.95M0.00%491.95M0.00%491.95M0.00%491.95M0.00%491.95M0.00%491.95M0.00%491.95M0.00%491.95M-0.00%491.95M0.00%491.95M
Surplus reserve funds 0.00%34.56M0.00%34.56M0.00%34.56M0.00%34.56M0.00%34.56M0.00%34.56M0.00%34.56M0.00%34.56M0.00%34.56M0.00%34.56M
Retained profit 9.45%-164.95M11.51%-167.3M21.65%-160.65M23.55%-166.27M16.35%-182.16M15.92%-189.07M17.91%-205.03M18.43%-217.49M15.15%-217.77M19.69%-224.86M
Other composite income 8.17%14.8M8.17%14.8M-75.23%9.86M-75.23%9.86M-65.63%13.68M-75.96%13.68M28.03%39.81M-5.29%39.81M-5.29%39.81M35.41%56.92M
Specific reserves 42.12%13.84M34.68%13.57M-15.83%9.22M-14.64%9.45M-14.50%9.74M-12.06%10.07M-0.44%10.95M0.06%11.07M1.56%11.39M-1.24%11.46M
Shareholders equity without minority interests 1.49%1.53B1.76%1.52B0.84%1.52B1.31%1.52B0.52%1.5B-0.59%1.5B3.67%1.51B3.24%1.5B2.52%1.5B4.86%1.51B
Minority interests -6.89%-6.8M-6.90%-6.73M1.83%-6.59M2.50%-6.48M1.06%-6.36M0.14%-6.29M-7.29%-6.72M-6.73%-6.64M-4.48%-6.43M-4.08%-6.3M
Total shareholder equity 1.47%1.52B1.74%1.52B0.85%1.51B1.33%1.51B0.53%1.5B-0.59%1.49B3.65%1.5B3.22%1.49B2.52%1.49B4.87%1.5B
Total liabilityies and equity -13.45%2.56B-16.72%2.65B-18.99%2.56B-3.79%2.89B-3.75%2.96B19.17%3.18B16.58%3.16B0.41%3B-0.94%3.08B-20.50%2.67B
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------Unqualified opinion
Auditor --Lixin Zhonglian Certified Public Accountants (Special General Partnership)------Lixin Zhonglian Certified Public Accountants (Special General Partnership)------Lixin Zhonglian 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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