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Kingenta Ecological Engineering Group (002470)

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  • 2.46
  • -0.06-2.38%
Not Open May 21 15:00 CST
8.08BMarket Cap223.64P/E (TTM)

Kingenta Ecological Engineering Group (002470) Balance Sheet

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YOY yoy
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(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Money funds
37.47%1.33B
53.62%1.37B
10.05%1.01B
-12.24%1.11B
-1.90%969.66M
-16.73%888.79M
-44.56%918.08M
-5.48%1.26B
-11.67%988.39M
29.71%1.07B
Transactional financial assets
541,947.00%54.2M
--237.16K
8.07%16.21M
--210K
-99.95%10K
----
2,900.01%15M
----
6,432.23%20.01M
-95.14%500.53K
Notes receivable and accounts receivable
64.03%1.2B
71.82%1.15B
102.57%1.14B
53.36%847.58M
22.69%729.84M
38.86%667.5M
-5.43%560.95M
-12.02%552.66M
-12.91%594.88M
-10.46%480.7M
-Notes receivable
221.08%752.26M
280.05%753.77M
4,817.89%652.51M
5,021.18%426.69M
64,763.65%234.29M
472.87%198.33M
--13.27M
--8.33M
--361.2K
--34.62M
-Accounts receivable
-10.21%444.94M
-16.21%393.11M
-11.66%483.84M
-22.68%420.89M
-16.65%495.55M
5.17%469.16M
-7.67%547.69M
-13.34%544.33M
-12.96%594.52M
-16.90%446.08M
Other receivables (including interest and dividends)
-15.81%56.02M
-10.24%53.7M
-3.18%44.77M
80.82%83.47M
-76.60%66.54M
-86.82%59.83M
-94.93%46.24M
-95.72%46.16M
-74.09%284.41M
-61.74%453.96M
-Dividend receivable
----
----
----
--20.4M
----
----
----
----
----
----
-Other receivable
----
----
----
36.63%63.07M
----
-86.82%59.83M
----
-95.72%46.16M
----
-61.71%453.96M
Advance payment
1.94%708.62M
112.45%613.37M
15.81%442.34M
-1.81%452.48M
74.50%695.12M
-34.15%288.72M
9.44%381.96M
160.82%460.8M
-21.04%398.36M
-48.71%438.46M
Inventories
9.61%2.82B
14.04%2.85B
8.54%2.68B
16.04%2.83B
8.64%2.57B
-2.25%2.5B
10.67%2.47B
-2.72%2.44B
-9.82%2.37B
-4.80%2.56B
Receivable financing
105.46%13.54M
-18.10%14.91M
--4.55M
--3.69M
6,654.63%6.59M
38.38%18.21M
----
----
-97.69%97.55K
174.66%13.16M
Non-current assets due within one year
----
----
----
----
--0
----
----
----
----
----
Other current assets
2.81%114.52M
-16.84%124.23M
-52.40%77.26M
8.86%113.36M
-23.83%111.39M
-0.85%149.4M
23.45%162.33M
-16.86%104.14M
33.86%146.25M
75.71%150.68M
Total current assets
22.24%6.29B
34.94%6.17B
18.84%5.41B
11.78%5.44B
7.32%5.15B
-11.43%4.57B
-22.61%4.56B
-17.02%4.86B
-21.87%4.8B
-16.59%5.16B
Non Current assets
Other equity investment
-2.09%84.87M
-2.09%84.87M
-18.26%85.99M
-18.59%85.99M
-19.33%86.67M
-19.33%86.67M
12.58%105.2M
-14.44%105.62M
-12.96%107.45M
-12.96%107.45M
Long-term equity investment
-7.35%919.7M
-6.96%925.56M
-13.51%930.71M
-14.76%921.61M
-10.50%992.63M
-10.95%994.84M
-23.62%1.08B
-23.27%1.08B
-21.76%1.11B
-20.92%1.12B
Fixed assets
----
----
----
-5.18%3.84B
----
-7.35%3.86B
----
-8.69%4.05B
----
-11.07%4.16B
Fixed assets liquidation
----
----
----
--210.48K
----
----
----
----
----
----
Constru in process
----
----
----
19.35%451.94M
----
97.16%525.09M
----
77.29%378.68M
----
28.43%266.33M
Construction materials
----
----
----
10.77%28.31M
----
27.92%22.5M
----
3.52%25.56M
----
55.59%17.59M
Intangible assets
15.01%792.59M
15.21%800.01M
-0.17%699.77M
-0.40%703.25M
-3.48%689.17M
-2.52%694.38M
0.03%701M
-0.20%706.09M
0.38%714M
-0.27%712.34M
Goodwill
0.00%107.44K
0.00%107.44K
0.00%107.44K
0.00%107.44K
0.00%107.44K
0.00%107.44K
0.00%107.44K
0.00%107.44K
0.00%107.44K
0.00%107.44K
Long deferred expense
1,694.05%63.68M
1,645.38%64.67M
-85.41%4.17M
-21.29%3.74M
-15.94%3.55M
103.33%3.71M
--28.58M
--4.75M
--4.22M
--1.82M
Deferred tax assets
0.32%32.32M
0.22%32.81M
-7.55%33.24M
-6.05%34.47M
-12.08%32.22M
-10.19%32.74M
6.25%35.95M
11.57%36.69M
10.12%36.64M
-0.82%36.46M
Usufruct assets
-9.85%49.42M
44.17%51.2M
44.79%52.71M
40.71%54.78M
41.84%54.82M
-13.58%35.51M
239.07%36.4M
211.30%38.93M
181.82%38.65M
199.00%41.09M
Other non current assets
-33.62%141M
-33.72%144.12M
36.99%206.82M
40.18%212.72M
42.09%212.43M
59.22%217.46M
68.39%150.98M
54.12%151.74M
52.60%149.5M
39.30%136.57M
Total non current assets
-3.38%6.2B
-3.09%6.27B
-3.93%6.29B
-3.68%6.34B
-4.17%6.41B
-1.97%6.47B
-5.11%6.55B
-6.78%6.58B
-6.91%6.69B
-9.57%6.6B
Total assets
8.03%12.49B
12.66%12.44B
5.41%11.71B
2.89%11.78B
0.62%11.56B
-6.12%11.04B
-13.17%11.11B
-11.42%11.44B
-13.80%11.49B
-12.79%11.76B
Liabilities
Current liabilities
Short term loan
16.88%1.7B
22.78%1.63B
-12.52%2.15B
-16.11%2.1B
-44.15%1.45B
-50.31%1.33B
-37.33%2.45B
-36.35%2.5B
-44.57%2.6B
-43.36%2.67B
Notes payable and accounts payable
14.69%1.7B
14.74%1.72B
0.02%1.56B
-2.55%1.53B
-17.58%1.49B
-23.09%1.5B
-4.95%1.56B
-13.49%1.57B
6.31%1.8B
51.95%1.95B
-Notes payable
24.23%778.58M
28.71%829.58M
-18.66%628.61M
-23.88%552.79M
-35.64%626.71M
-42.73%644.53M
-21.98%772.79M
-20.39%726.19M
42.05%973.72M
208.13%1.13B
-Accounts payable
7.72%924.8M
4.25%895.22M
18.40%929.29M
15.85%974.95M
3.64%858.54M
3.57%858.75M
21.07%784.84M
-6.49%841.55M
-17.95%828.36M
-9.98%829.11M
Contract liabilities
8.35%1.99B
33.88%1.99B
14.24%1.58B
16.81%1.87B
27.73%1.84B
-0.75%1.49B
-3.94%1.39B
45.37%1.6B
4.73%1.44B
-21.42%1.5B
Salaries payable
-5.57%278.46M
-9.22%280.4M
-5.21%281.83M
-9.98%280.73M
-10.67%294.88M
-9.71%308.89M
-4.31%297.32M
0.36%311.87M
2.07%330.11M
4.04%342.09M
Taxs payable
11.43%45.14M
40.98%39.1M
24.21%40.38M
-35.65%37.02M
-47.04%40.51M
-31.51%27.73M
-57.41%32.51M
-20.62%57.52M
-16.31%76.49M
-34.02%40.49M
Other payable (including interest and dividends)
-14.05%390.07M
-13.60%358.35M
-50.62%400.22M
-41.01%460.29M
-39.72%453.84M
-43.17%414.77M
2.75%810.53M
5.36%780.28M
0.11%752.93M
5.33%729.88M
-Interest payable
--40.99M
-8.42%37.22M
----
-88.95%39.9M
----
-87.94%40.65M
-22.34%377.93M
-19.25%361.12M
--361.76M
-8.44%337.15M
-Dividend payable
----
--53.3
----
----
----
----
----
----
----
----
-Other payable
----
-14.17%321.13M
----
0.29%420.39M
----
-4.74%374.12M
----
42.86%419.15M
----
22.44%392.73M
Non current liabilities due within one year
18.66%858.26M
-7.20%868.87M
-19.03%23.6M
67.69%49.27M
2,110.40%723.3M
2,727.56%936.25M
52.36%29.14M
52.87%29.38M
67.46%32.72M
69.70%33.11M
Other current liabilities
111.29%803.72M
139.42%798.46M
532.85%794.22M
301.04%576.85M
197.87%380.39M
96.02%333.49M
-2.26%125.5M
48.30%143.84M
7.10%127.7M
5.54%170.14M
Total current liabilities
16.49%7.77B
21.33%7.69B
2.03%6.83B
-1.32%6.91B
-6.89%6.67B
-14.79%6.34B
-19.57%6.69B
-13.48%7B
-21.01%7.16B
-18.89%7.44B
Current liabilities
Long term loan
-9.02%2.35B
-1.57%2.38B
35.62%2.58B
35.33%2.6B
32.93%2.58B
24.03%2.42B
104.96%1.91B
106.44%1.92B
903.42%1.94B
897.46%1.95B
Long term account payable
----
----
----
-0.14%11.8M
----
-2.33%11.54M
----
55,673.66%11.82M
----
63,772.54%11.82M
Long term salaries pay
----
----
--0
----
----
----
----
----
--0
----
Estimate liabilities
79.46%16.51M
35.54%16.4M
-84.72%15.14M
-76.97%30M
-93.20%9.2M
-91.73%12.1M
-88.41%99.08M
-85.17%130.27M
-85.12%135.4M
-84.24%146.29M
Deferred tax liabilities
-11.94%3.67M
-12.58%3.8M
-33.35%3.88M
-36.83%4.01M
-38.60%4.17M
-37.95%4.34M
242.10%5.83M
260.97%6.35M
275.07%6.79M
26.76%7M
Long term deferred income
8.80%112.38M
13.97%116.68M
5.43%104.57M
6.28%108.7M
1.29%103.29M
-3.15%102.37M
-13.43%99.19M
-14.20%102.28M
-15.26%101.97M
-19.37%105.7M
Lease liabilities
-14.25%25.99M
166.40%27.05M
147.91%29.29M
133.56%30.34M
132.00%30.3M
-32.91%10.15M
87.27%11.81M
63.93%12.99M
47.10%13.06M
71.88%15.13M
Other non current liabilities
----
----
--0
----
--0
----
----
----
--0
----
Total non current liabilities
-8.50%2.51B
-0.57%2.54B
28.31%2.74B
27.45%2.78B
23.94%2.74B
14.45%2.56B
11.84%2.13B
12.73%2.18B
79.24%2.21B
76.17%2.24B
Total liabilities
9.20%10.28B
15.03%10.24B
8.38%9.57B
5.52%9.69B
0.39%9.41B
-8.03%8.9B
-13.71%8.83B
-8.42%9.18B
-9.00%9.37B
-7.33%9.68B
Shareholders equity
Paid-in capital
0.00%3.29B
0.00%3.29B
0.00%3.29B
0.00%3.29B
0.00%3.29B
0.00%3.29B
0.00%3.29B
0.00%3.29B
0.00%3.29B
0.00%3.29B
Capital reserve funds
0.00%1.83B
0.00%1.83B
-0.44%1.83B
-0.44%1.83B
-0.44%1.83B
-0.44%1.83B
0.00%1.84B
0.00%1.84B
0.00%1.84B
0.00%1.84B
Surplus reserve funds
0.00%376.99M
0.00%376.99M
0.00%376.99M
0.00%376.99M
0.00%376.99M
0.00%376.99M
0.00%376.99M
0.00%376.99M
0.00%376.99M
0.00%376.99M
Retained profit
1.12%-3.29B
1.04%-3.31B
-4.66%-3.37B
-5.79%-3.42B
1.23%-3.33B
1.76%-3.34B
-11.27%-3.22B
-25.26%-3.23B
-36.63%-3.37B
-39.98%-3.4B
Other composite income
-1.14%-137.31M
0.39%-132.79M
-15.65%-126.52M
-13.39%-125.77M
-21.96%-135.76M
-24.24%-133.31M
11.20%-109.4M
-4.87%-110.92M
-38.15%-111.32M
0.19%-107.3M
Specific reserves
68.23%72.05M
70.61%64.09M
65.82%59.58M
67.55%51.11M
42.37%42.83M
86.78%37.56M
--35.93M
--30.5M
--30.09M
--20.11M
Shareholders equity without minority interests
3.14%2.13B
3.00%2.12B
-6.87%2.05B
-8.66%2B
1.07%2.07B
2.14%2.06B
-11.14%2.21B
-22.26%2.19B
-30.68%2.05B
-32.09%2.01B
Minority interests
-3.18%83.46M
-2.50%83.07M
17.32%85.98M
17.60%87.24M
18.86%86.21M
19.99%85.2M
-6.25%73.29M
-6.56%74.18M
-9.72%72.53M
-10.09%71.01M
Total shareholder equity
2.89%2.22B
2.78%2.2B
-6.09%2.14B
-7.80%2.09B
1.68%2.15B
2.75%2.14B
-10.99%2.28B
-21.83%2.26B
-30.12%2.12B
-31.52%2.08B
Total liabilityies and equity
8.03%12.49B
12.66%12.44B
5.41%11.71B
2.89%11.78B
0.62%11.56B
-6.12%11.04B
-13.17%11.11B
-11.42%11.44B
-13.80%11.49B
-12.79%11.76B
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
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Money funds 37.47%1.33B53.62%1.37B10.05%1.01B-12.24%1.11B-1.90%969.66M-16.73%888.79M-44.56%918.08M-5.48%1.26B-11.67%988.39M29.71%1.07B
Transactional financial assets 541,947.00%54.2M--237.16K8.07%16.21M--210K-99.95%10K----2,900.01%15M----6,432.23%20.01M-95.14%500.53K
Notes receivable and accounts receivable 64.03%1.2B71.82%1.15B102.57%1.14B53.36%847.58M22.69%729.84M38.86%667.5M-5.43%560.95M-12.02%552.66M-12.91%594.88M-10.46%480.7M
-Notes receivable 221.08%752.26M280.05%753.77M4,817.89%652.51M5,021.18%426.69M64,763.65%234.29M472.87%198.33M--13.27M--8.33M--361.2K--34.62M
-Accounts receivable -10.21%444.94M-16.21%393.11M-11.66%483.84M-22.68%420.89M-16.65%495.55M5.17%469.16M-7.67%547.69M-13.34%544.33M-12.96%594.52M-16.90%446.08M
Other receivables (including interest and dividends) -15.81%56.02M-10.24%53.7M-3.18%44.77M80.82%83.47M-76.60%66.54M-86.82%59.83M-94.93%46.24M-95.72%46.16M-74.09%284.41M-61.74%453.96M
-Dividend receivable --------------20.4M------------------------
-Other receivable ------------36.63%63.07M-----86.82%59.83M-----95.72%46.16M-----61.71%453.96M
Advance payment 1.94%708.62M112.45%613.37M15.81%442.34M-1.81%452.48M74.50%695.12M-34.15%288.72M9.44%381.96M160.82%460.8M-21.04%398.36M-48.71%438.46M
Inventories 9.61%2.82B14.04%2.85B8.54%2.68B16.04%2.83B8.64%2.57B-2.25%2.5B10.67%2.47B-2.72%2.44B-9.82%2.37B-4.80%2.56B
Receivable financing 105.46%13.54M-18.10%14.91M--4.55M--3.69M6,654.63%6.59M38.38%18.21M---------97.69%97.55K174.66%13.16M
Non-current assets due within one year ------------------0--------------------
Other current assets 2.81%114.52M-16.84%124.23M-52.40%77.26M8.86%113.36M-23.83%111.39M-0.85%149.4M23.45%162.33M-16.86%104.14M33.86%146.25M75.71%150.68M
Total current assets 22.24%6.29B34.94%6.17B18.84%5.41B11.78%5.44B7.32%5.15B-11.43%4.57B-22.61%4.56B-17.02%4.86B-21.87%4.8B-16.59%5.16B
Non Current assets
Other equity investment -2.09%84.87M-2.09%84.87M-18.26%85.99M-18.59%85.99M-19.33%86.67M-19.33%86.67M12.58%105.2M-14.44%105.62M-12.96%107.45M-12.96%107.45M
Long-term equity investment -7.35%919.7M-6.96%925.56M-13.51%930.71M-14.76%921.61M-10.50%992.63M-10.95%994.84M-23.62%1.08B-23.27%1.08B-21.76%1.11B-20.92%1.12B
Fixed assets -------------5.18%3.84B-----7.35%3.86B-----8.69%4.05B-----11.07%4.16B
Fixed assets liquidation --------------210.48K------------------------
Constru in process ------------19.35%451.94M----97.16%525.09M----77.29%378.68M----28.43%266.33M
Construction materials ------------10.77%28.31M----27.92%22.5M----3.52%25.56M----55.59%17.59M
Intangible assets 15.01%792.59M15.21%800.01M-0.17%699.77M-0.40%703.25M-3.48%689.17M-2.52%694.38M0.03%701M-0.20%706.09M0.38%714M-0.27%712.34M
Goodwill 0.00%107.44K0.00%107.44K0.00%107.44K0.00%107.44K0.00%107.44K0.00%107.44K0.00%107.44K0.00%107.44K0.00%107.44K0.00%107.44K
Long deferred expense 1,694.05%63.68M1,645.38%64.67M-85.41%4.17M-21.29%3.74M-15.94%3.55M103.33%3.71M--28.58M--4.75M--4.22M--1.82M
Deferred tax assets 0.32%32.32M0.22%32.81M-7.55%33.24M-6.05%34.47M-12.08%32.22M-10.19%32.74M6.25%35.95M11.57%36.69M10.12%36.64M-0.82%36.46M
Usufruct assets -9.85%49.42M44.17%51.2M44.79%52.71M40.71%54.78M41.84%54.82M-13.58%35.51M239.07%36.4M211.30%38.93M181.82%38.65M199.00%41.09M
Other non current assets -33.62%141M-33.72%144.12M36.99%206.82M40.18%212.72M42.09%212.43M59.22%217.46M68.39%150.98M54.12%151.74M52.60%149.5M39.30%136.57M
Total non current assets -3.38%6.2B-3.09%6.27B-3.93%6.29B-3.68%6.34B-4.17%6.41B-1.97%6.47B-5.11%6.55B-6.78%6.58B-6.91%6.69B-9.57%6.6B
Total assets 8.03%12.49B12.66%12.44B5.41%11.71B2.89%11.78B0.62%11.56B-6.12%11.04B-13.17%11.11B-11.42%11.44B-13.80%11.49B-12.79%11.76B
Liabilities
Current liabilities
Short term loan 16.88%1.7B22.78%1.63B-12.52%2.15B-16.11%2.1B-44.15%1.45B-50.31%1.33B-37.33%2.45B-36.35%2.5B-44.57%2.6B-43.36%2.67B
Notes payable and accounts payable 14.69%1.7B14.74%1.72B0.02%1.56B-2.55%1.53B-17.58%1.49B-23.09%1.5B-4.95%1.56B-13.49%1.57B6.31%1.8B51.95%1.95B
-Notes payable 24.23%778.58M28.71%829.58M-18.66%628.61M-23.88%552.79M-35.64%626.71M-42.73%644.53M-21.98%772.79M-20.39%726.19M42.05%973.72M208.13%1.13B
-Accounts payable 7.72%924.8M4.25%895.22M18.40%929.29M15.85%974.95M3.64%858.54M3.57%858.75M21.07%784.84M-6.49%841.55M-17.95%828.36M-9.98%829.11M
Contract liabilities 8.35%1.99B33.88%1.99B14.24%1.58B16.81%1.87B27.73%1.84B-0.75%1.49B-3.94%1.39B45.37%1.6B4.73%1.44B-21.42%1.5B
Salaries payable -5.57%278.46M-9.22%280.4M-5.21%281.83M-9.98%280.73M-10.67%294.88M-9.71%308.89M-4.31%297.32M0.36%311.87M2.07%330.11M4.04%342.09M
Taxs payable 11.43%45.14M40.98%39.1M24.21%40.38M-35.65%37.02M-47.04%40.51M-31.51%27.73M-57.41%32.51M-20.62%57.52M-16.31%76.49M-34.02%40.49M
Other payable (including interest and dividends) -14.05%390.07M-13.60%358.35M-50.62%400.22M-41.01%460.29M-39.72%453.84M-43.17%414.77M2.75%810.53M5.36%780.28M0.11%752.93M5.33%729.88M
-Interest payable --40.99M-8.42%37.22M-----88.95%39.9M-----87.94%40.65M-22.34%377.93M-19.25%361.12M--361.76M-8.44%337.15M
-Dividend payable ------53.3--------------------------------
-Other payable -----14.17%321.13M----0.29%420.39M-----4.74%374.12M----42.86%419.15M----22.44%392.73M
Non current liabilities due within one year 18.66%858.26M-7.20%868.87M-19.03%23.6M67.69%49.27M2,110.40%723.3M2,727.56%936.25M52.36%29.14M52.87%29.38M67.46%32.72M69.70%33.11M
Other current liabilities 111.29%803.72M139.42%798.46M532.85%794.22M301.04%576.85M197.87%380.39M96.02%333.49M-2.26%125.5M48.30%143.84M7.10%127.7M5.54%170.14M
Total current liabilities 16.49%7.77B21.33%7.69B2.03%6.83B-1.32%6.91B-6.89%6.67B-14.79%6.34B-19.57%6.69B-13.48%7B-21.01%7.16B-18.89%7.44B
Current liabilities
Long term loan -9.02%2.35B-1.57%2.38B35.62%2.58B35.33%2.6B32.93%2.58B24.03%2.42B104.96%1.91B106.44%1.92B903.42%1.94B897.46%1.95B
Long term account payable -------------0.14%11.8M-----2.33%11.54M----55,673.66%11.82M----63,772.54%11.82M
Long term salaries pay ----------0----------------------0----
Estimate liabilities 79.46%16.51M35.54%16.4M-84.72%15.14M-76.97%30M-93.20%9.2M-91.73%12.1M-88.41%99.08M-85.17%130.27M-85.12%135.4M-84.24%146.29M
Deferred tax liabilities -11.94%3.67M-12.58%3.8M-33.35%3.88M-36.83%4.01M-38.60%4.17M-37.95%4.34M242.10%5.83M260.97%6.35M275.07%6.79M26.76%7M
Long term deferred income 8.80%112.38M13.97%116.68M5.43%104.57M6.28%108.7M1.29%103.29M-3.15%102.37M-13.43%99.19M-14.20%102.28M-15.26%101.97M-19.37%105.7M
Lease liabilities -14.25%25.99M166.40%27.05M147.91%29.29M133.56%30.34M132.00%30.3M-32.91%10.15M87.27%11.81M63.93%12.99M47.10%13.06M71.88%15.13M
Other non current liabilities ----------0------0--------------0----
Total non current liabilities -8.50%2.51B-0.57%2.54B28.31%2.74B27.45%2.78B23.94%2.74B14.45%2.56B11.84%2.13B12.73%2.18B79.24%2.21B76.17%2.24B
Total liabilities 9.20%10.28B15.03%10.24B8.38%9.57B5.52%9.69B0.39%9.41B-8.03%8.9B-13.71%8.83B-8.42%9.18B-9.00%9.37B-7.33%9.68B
Shareholders equity
Paid-in capital 0.00%3.29B0.00%3.29B0.00%3.29B0.00%3.29B0.00%3.29B0.00%3.29B0.00%3.29B0.00%3.29B0.00%3.29B0.00%3.29B
Capital reserve funds 0.00%1.83B0.00%1.83B-0.44%1.83B-0.44%1.83B-0.44%1.83B-0.44%1.83B0.00%1.84B0.00%1.84B0.00%1.84B0.00%1.84B
Surplus reserve funds 0.00%376.99M0.00%376.99M0.00%376.99M0.00%376.99M0.00%376.99M0.00%376.99M0.00%376.99M0.00%376.99M0.00%376.99M0.00%376.99M
Retained profit 1.12%-3.29B1.04%-3.31B-4.66%-3.37B-5.79%-3.42B1.23%-3.33B1.76%-3.34B-11.27%-3.22B-25.26%-3.23B-36.63%-3.37B-39.98%-3.4B
Other composite income -1.14%-137.31M0.39%-132.79M-15.65%-126.52M-13.39%-125.77M-21.96%-135.76M-24.24%-133.31M11.20%-109.4M-4.87%-110.92M-38.15%-111.32M0.19%-107.3M
Specific reserves 68.23%72.05M70.61%64.09M65.82%59.58M67.55%51.11M42.37%42.83M86.78%37.56M--35.93M--30.5M--30.09M--20.11M
Shareholders equity without minority interests 3.14%2.13B3.00%2.12B-6.87%2.05B-8.66%2B1.07%2.07B2.14%2.06B-11.14%2.21B-22.26%2.19B-30.68%2.05B-32.09%2.01B
Minority interests -3.18%83.46M-2.50%83.07M17.32%85.98M17.60%87.24M18.86%86.21M19.99%85.2M-6.25%73.29M-6.56%74.18M-9.72%72.53M-10.09%71.01M
Total shareholder equity 2.89%2.22B2.78%2.2B-6.09%2.14B-7.80%2.09B1.68%2.15B2.75%2.14B-10.99%2.28B-21.83%2.26B-30.12%2.12B-31.52%2.08B
Total liabilityies and equity 8.03%12.49B12.66%12.44B5.41%11.71B2.89%11.78B0.62%11.56B-6.12%11.04B-13.17%11.11B-11.42%11.44B-13.80%11.49B-12.79%11.76B
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 --Zhongxinghua Certified Public Accountants (Special General Partnership)------Zhongxinghua Certified Public Accountants (Special General Partnership)------Zhongxinghua 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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