CN Stock MarketDetailed Quotes

002626 Xiamen Kingdomway Group

Watchlist
  • 16.34
  • +0.26+1.62%
Market Closed Nov 29 15:00 CST
9.97BMarket Cap39.28P/E (TTM)

Xiamen Kingdomway Group 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
48.43%859.21M
-43.31%638.98M
-21.47%736.88M
-12.01%605.08M
-6.53%578.87M
82.34%1.13B
90.46%938.3M
-10.64%687.66M
-10.80%619.34M
-0.22%618.14M
Transactional financial assets
5.07%228.12M
149.13%278.75M
137.79%276.59M
206.42%305.47M
117.11%217.11M
--111.89M
8.50%116.31M
--99.69M
--100M
----
Notes receivable and accounts receivable
9.71%414.83M
6.64%400.25M
4.71%415.05M
-8.95%361.54M
-7.08%378.11M
-20.97%375.33M
-8.22%396.39M
4.75%397.07M
-8.33%406.9M
8.36%474.94M
-Notes receivable
132.60%21.3M
70.79%15.66M
-48.27%9.82M
-74.25%8.33M
-78.37%9.16M
-78.35%9.17M
-41.17%18.98M
72.01%32.33M
--42.34M
--42.34M
-Accounts receivable
6.66%393.53M
5.03%384.6M
7.37%405.23M
-3.16%353.22M
1.20%368.95M
-15.36%366.17M
-5.56%377.4M
1.24%364.74M
-17.87%364.56M
-1.30%432.59M
Other receivables (including interest and dividends)
40.58%20.59M
-4.55%15.35M
29.22%18.83M
-10.14%17.02M
-36.44%14.65M
9.17%16.09M
34.25%14.57M
26.67%18.95M
49.96%23.04M
-0.17%14.73M
-Other receivable
----
-4.55%15.35M
----
----
----
9.17%16.09M
----
26.67%18.95M
----
-0.17%14.73M
Advance payment
8.99%26.62M
-46.96%19.48M
-13.52%24.68M
-30.66%22.64M
-60.94%24.43M
1.68%36.73M
-39.37%28.54M
10.30%32.66M
56.00%62.53M
-20.74%36.13M
Inventories
18.52%840.94M
15.92%811.01M
11.11%767.76M
-14.78%715.82M
-28.61%709.55M
-24.98%699.64M
-20.81%691M
0.74%839.94M
26.40%993.88M
13.96%932.6M
Receivable financing
-12.45%2.88M
-60.02%519.75K
33.97%2.1M
-57.37%489.22K
153.39%3.29M
-71.48%1.3M
-94.49%1.57M
-97.12%1.15M
-94.54%1.3M
-85.16%4.56M
Other current assets
-25.75%15.75M
-40.18%13.04M
-53.38%12.44M
-42.97%16.69M
-12.20%21.22M
-12.71%21.79M
-50.04%26.68M
-47.63%29.27M
-63.82%24.17M
-59.36%24.97M
Total current assets
23.71%2.41B
-8.89%2.18B
1.85%2.25B
-2.93%2.04B
-12.73%1.95B
13.48%2.39B
8.28%2.21B
-0.77%2.11B
7.76%2.23B
3.82%2.11B
Non Current assets
Other equity investment
7.53%702.31M
9.70%720.5M
23.14%696.95M
22.69%702.52M
-40.80%653.13M
-37.22%656.82M
-43.00%565.97M
-42.57%572.58M
29.67%1.1B
26.40%1.05B
Other non-current financial assets
-17.93%47.38M
-14.16%46.75M
-8.87%53.77M
-0.59%55.71M
21.54%57.72M
4.91%54.46M
16.92%59.01M
-12.93%56.04M
-32.26%47.5M
-46.25%51.91M
Long-term equity investment
0.58%69.5M
1.22%71.89M
7.39%71.5M
10.34%70.51M
5.20%69.1M
15.47%71.03M
15.97%66.58M
11.28%63.9M
19.77%65.68M
13.29%61.51M
Fixed assets
----
5.74%1.14B
----
----
----
-7.31%1.08B
----
-6.02%1.12B
----
93.26%1.16B
Fixed assets liquidation
----
--7.44M
----
----
----
----
----
----
----
----
Constru in process
----
32.37%270.46M
----
----
----
135.85%204.31M
----
154.69%159.33M
----
-79.81%86.63M
Construction materials
----
190.72%4.2M
----
----
----
-23.13%1.44M
----
-53.17%1.42M
----
-56.85%1.88M
Intangible assets
8.36%345.64M
23.43%360.84M
0.42%295.68M
-0.87%306.2M
-6.31%318.98M
-14.02%292.34M
-13.43%294.43M
-11.96%308.91M
-8.68%340.47M
-9.12%340.03M
Development expenditure
-10.88%397.52K
34.27%397.52K
718.90%397.52K
--397.52K
--446.07K
--296.07K
--48.54K
----
----
----
Goodwill
1.46%499.71M
2.85%509.83M
3.25%486.71M
1.70%485.86M
-18.03%492.52M
-13.64%495.68M
-14.12%471.39M
-13.26%477.76M
0.35%600.86M
-3.88%573.99M
Long deferred expense
-10.25%47.6M
-12.13%48.4M
4.82%49.06M
14.64%50.92M
-5.16%53.03M
13.60%55.08M
-6.05%46.8M
-11.05%44.42M
21.17%55.91M
14.24%48.48M
Deferred tax assets
-84.18%33.58M
-83.76%35.6M
-77.89%36.41M
-88.26%28.14M
90.34%212.25M
95.32%219.18M
56.93%164.67M
122.76%239.57M
17.20%111.51M
20.52%112.22M
Usufruct assets
-17.87%200.72M
-17.01%212.84M
-13.71%221.36M
-14.44%230.62M
-13.01%244.38M
-7.87%256.48M
-6.96%256.53M
-6.07%269.54M
-6.73%280.95M
-10.15%278.38M
Other non current assets
61.06%28.11M
54.33%11.82M
384.99%23.64M
-37.87%4.62M
-51.51%17.45M
-19.38%7.66M
-45.87%4.88M
47.49%7.44M
-70.37%35.99M
-51.76%9.5M
Total non current assets
1.15%3.46B
1.42%3.44B
2.94%3.31B
-0.31%3.31B
-12.53%3.42B
-10.10%3.39B
-12.37%3.21B
-10.90%3.32B
9.06%3.91B
9.39%3.77B
Total assets
9.34%5.87B
-2.84%5.62B
2.50%5.56B
-1.33%5.35B
-12.60%5.36B
-1.65%5.78B
-4.98%5.43B
-7.22%5.43B
8.59%6.14B
7.32%5.88B
Liabilities
Current liabilities
Short term loan
454.84%267.63M
169.99%187.77M
24.99%83.7M
-58.57%58.05M
-81.37%48.24M
-69.49%69.55M
-56.67%66.96M
-16.32%140.09M
-9.18%258.94M
-20.51%227.96M
Notes payable and accounts payable
35.85%321.66M
9.60%291.14M
35.22%275.03M
12.26%286.46M
1.27%236.78M
-1.22%265.64M
-27.24%203.39M
0.16%255.16M
-3.59%233.82M
-6.21%268.93M
-Notes payable
-43.79%13.87M
-61.24%12.08M
-54.15%15.6M
-48.80%12.8M
63,787.60%24.67M
123.65%31.17M
300.64%34.03M
--25.01M
--38.61K
--13.93M
-Accounts payable
45.11%307.79M
19.01%279.06M
53.18%259.42M
18.90%273.66M
-9.27%212.11M
-8.05%234.48M
-37.52%169.36M
-9.66%230.16M
-3.61%233.78M
-11.07%254.99M
Contract liabilities
87.18%17.13M
63.44%14.1M
99.50%10.2M
-23.19%9.49M
179.19%9.15M
73.65%8.63M
-55.96%5.11M
-0.80%12.36M
-86.87%3.28M
-62.11%4.97M
Salaries payable
-2.82%53M
12.29%44.69M
49.55%41.7M
25.22%76.94M
-18.30%54.54M
-7.14%39.8M
-18.50%27.88M
-30.47%61.45M
2.07%66.76M
-46.57%42.86M
Taxs payable
71.04%32.51M
59.43%27.91M
16.91%34.26M
-31.77%11.48M
-30.56%19.01M
-57.13%17.51M
9.28%29.31M
-32.48%16.83M
-18.18%27.37M
73.23%40.83M
Other payable (including interest and dividends)
1.86%16.94M
24.47%19.71M
-14.90%21.38M
11.65%30.61M
-22.71%16.63M
-18.27%15.83M
68.91%25.13M
-3.50%27.42M
-31.59%21.52M
-24.83%19.37M
-Dividend payable
4.05%49.16K
-1.22%47.42K
1.94%47.39K
3.74%48.3K
5.80%47.25K
10.94%48.01K
10.29%46.49K
9.86%46.56K
4.38%44.66K
0.30%43.27K
-Other payable
----
24.54%19.66M
----
----
----
-18.34%15.79M
----
-3.52%27.37M
----
-24.87%19.33M
Non current liabilities due within one year
196.43%336.91M
-36.90%346.59M
-23.12%358.35M
-61.28%182.94M
98.00%113.66M
902.32%549.24M
993.03%466.14M
745.41%472.53M
-8.48%57.4M
-24.97%54.8M
Other current liabilities
149.92%20.18M
64.86%15.19M
-48.88%9.3M
-74.56%8.06M
-85.33%8.07M
-65.83%9.22M
-45.49%18.19M
65.39%31.69M
24,132.45%55.03M
1,079.54%26.97M
Total current liabilities
110.63%1.07B
-2.90%947.1M
-0.97%833.91M
-34.74%664.03M
-30.11%506.08M
42.05%975.42M
40.92%842.11M
55.62%1.02B
-3.58%724.12M
-14.08%686.69M
Current liabilities
Long term loan
0.04%479.79M
-14.72%394.41M
-1.60%406.43M
104.11%438.54M
-31.44%479.58M
-30.48%462.5M
-7.11%413.04M
-65.81%214.85M
9.01%699.49M
16.43%665.29M
Long term account payable
----
-32.39%907.04K
----
----
----
-17.05%1.34M
----
-12.74%1.49M
----
-8.87%1.62M
Estimate liabilities
1,570.58%6M
1,015.93%8.06M
--8.98M
--10.32M
-96.39%358.99K
-92.31%722.58K
----
----
--9.94M
--9.4M
Deferred tax liabilities
-81.59%39.29M
-81.51%40.2M
-76.44%36.67M
-84.04%35.11M
-2.27%213.38M
2.67%217.44M
-23.88%155.66M
6.29%219.92M
83.09%218.34M
68.75%211.79M
Long term deferred income
-5.48%48.95M
-9.14%48.06M
-3.52%52.05M
-3.32%53.23M
1.48%51.79M
3.07%52.9M
2.81%53.95M
2.60%55.06M
-9.05%51.03M
-8.43%51.32M
Lease liabilities
-18.88%185.37M
-17.96%196.97M
-12.54%209.54M
-14.82%214.56M
-11.21%228.51M
-6.44%240.08M
-6.18%239.59M
-5.79%251.89M
-5.06%257.35M
-8.52%256.61M
Total non current liabilities
-22.02%760.18M
-29.37%688.61M
-17.24%714.69M
1.30%752.87M
-21.24%974.85M
-18.48%974.98M
-10.74%863.6M
-36.31%743.2M
13.56%1.24B
15.53%1.2B
Total liabilities
23.31%1.83B
-16.13%1.64B
-9.21%1.55B
-19.53%1.42B
-24.52%1.48B
3.60%1.95B
8.99%1.71B
-3.30%1.76B
6.57%1.96B
2.63%1.88B
Shareholders equity
Paid-in capital
0.00%609.93M
0.00%609.93M
0.00%609.93M
0.00%609.93M
-1.06%609.93M
-1.06%609.93M
-1.06%609.93M
-1.06%609.93M
0.00%616.48M
0.00%616.48M
Capital reserve funds
0.00%791.8M
0.00%791.8M
0.00%791.8M
0.00%791.8M
-10.56%791.8M
-10.56%791.8M
-10.56%791.8M
-10.56%791.8M
0.00%885.28M
0.00%885.28M
Surplus reserve funds
0.00%308.24M
0.00%308.24M
0.00%308.24M
0.00%308.24M
0.00%308.24M
0.00%308.24M
0.00%308.24M
0.00%308.24M
0.00%308.24M
0.00%308.24M
Retained profit
6.27%2.23B
4.93%2.14B
6.93%2.21B
7.80%2.14B
1.65%2.1B
2.46%2.04B
-6.46%2.06B
-5.02%1.98B
5.41%2.07B
10.56%1.99B
Less:Treasury stock
----
----
----
----
----
----
----
----
0.00%100.03M
0.00%100.03M
Other composite income
38.37%81.13M
68.84%115.68M
235.61%84.41M
301.67%79.18M
-84.62%58.63M
-74.61%68.51M
-136.70%-62.24M
-122.51%-39.26M
384.47%381.28M
286.09%269.85M
Shareholders equity without minority interests
3.99%4.03B
3.87%3.97B
7.80%4B
7.48%3.93B
-6.93%3.87B
-3.83%3.82B
-9.16%3.71B
-8.02%3.65B
10.90%4.16B
10.89%3.97B
Minority interests
12.76%13.87M
23.03%13.21M
36.11%11.33M
-9.51%11.22M
-24.33%12.3M
-53.99%10.74M
-85.82%8.33M
-78.03%12.4M
-73.22%16.26M
-61.56%23.34M
Total shareholder equity
4.01%4.04B
3.92%3.98B
7.87%4.01B
7.42%3.94B
-7.00%3.88B
-4.12%3.83B
-10.25%3.72B
-9.00%3.66B
9.56%4.18B
9.69%4B
Total liabilityies and equity
9.34%5.87B
-2.84%5.62B
2.50%5.56B
-1.33%5.35B
-12.60%5.36B
-1.65%5.78B
-4.98%5.43B
-7.22%5.43B
8.59%6.14B
7.32%5.88B
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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Lixin Certified Public Accountants (Special General Partnership)
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Lixin 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 48.43%859.21M-43.31%638.98M-21.47%736.88M-12.01%605.08M-6.53%578.87M82.34%1.13B90.46%938.3M-10.64%687.66M-10.80%619.34M-0.22%618.14M
Transactional financial assets 5.07%228.12M149.13%278.75M137.79%276.59M206.42%305.47M117.11%217.11M--111.89M8.50%116.31M--99.69M--100M----
Notes receivable and accounts receivable 9.71%414.83M6.64%400.25M4.71%415.05M-8.95%361.54M-7.08%378.11M-20.97%375.33M-8.22%396.39M4.75%397.07M-8.33%406.9M8.36%474.94M
-Notes receivable 132.60%21.3M70.79%15.66M-48.27%9.82M-74.25%8.33M-78.37%9.16M-78.35%9.17M-41.17%18.98M72.01%32.33M--42.34M--42.34M
-Accounts receivable 6.66%393.53M5.03%384.6M7.37%405.23M-3.16%353.22M1.20%368.95M-15.36%366.17M-5.56%377.4M1.24%364.74M-17.87%364.56M-1.30%432.59M
Other receivables (including interest and dividends) 40.58%20.59M-4.55%15.35M29.22%18.83M-10.14%17.02M-36.44%14.65M9.17%16.09M34.25%14.57M26.67%18.95M49.96%23.04M-0.17%14.73M
-Other receivable -----4.55%15.35M------------9.17%16.09M----26.67%18.95M-----0.17%14.73M
Advance payment 8.99%26.62M-46.96%19.48M-13.52%24.68M-30.66%22.64M-60.94%24.43M1.68%36.73M-39.37%28.54M10.30%32.66M56.00%62.53M-20.74%36.13M
Inventories 18.52%840.94M15.92%811.01M11.11%767.76M-14.78%715.82M-28.61%709.55M-24.98%699.64M-20.81%691M0.74%839.94M26.40%993.88M13.96%932.6M
Receivable financing -12.45%2.88M-60.02%519.75K33.97%2.1M-57.37%489.22K153.39%3.29M-71.48%1.3M-94.49%1.57M-97.12%1.15M-94.54%1.3M-85.16%4.56M
Other current assets -25.75%15.75M-40.18%13.04M-53.38%12.44M-42.97%16.69M-12.20%21.22M-12.71%21.79M-50.04%26.68M-47.63%29.27M-63.82%24.17M-59.36%24.97M
Total current assets 23.71%2.41B-8.89%2.18B1.85%2.25B-2.93%2.04B-12.73%1.95B13.48%2.39B8.28%2.21B-0.77%2.11B7.76%2.23B3.82%2.11B
Non Current assets
Other equity investment 7.53%702.31M9.70%720.5M23.14%696.95M22.69%702.52M-40.80%653.13M-37.22%656.82M-43.00%565.97M-42.57%572.58M29.67%1.1B26.40%1.05B
Other non-current financial assets -17.93%47.38M-14.16%46.75M-8.87%53.77M-0.59%55.71M21.54%57.72M4.91%54.46M16.92%59.01M-12.93%56.04M-32.26%47.5M-46.25%51.91M
Long-term equity investment 0.58%69.5M1.22%71.89M7.39%71.5M10.34%70.51M5.20%69.1M15.47%71.03M15.97%66.58M11.28%63.9M19.77%65.68M13.29%61.51M
Fixed assets ----5.74%1.14B-------------7.31%1.08B-----6.02%1.12B----93.26%1.16B
Fixed assets liquidation ------7.44M--------------------------------
Constru in process ----32.37%270.46M------------135.85%204.31M----154.69%159.33M-----79.81%86.63M
Construction materials ----190.72%4.2M-------------23.13%1.44M-----53.17%1.42M-----56.85%1.88M
Intangible assets 8.36%345.64M23.43%360.84M0.42%295.68M-0.87%306.2M-6.31%318.98M-14.02%292.34M-13.43%294.43M-11.96%308.91M-8.68%340.47M-9.12%340.03M
Development expenditure -10.88%397.52K34.27%397.52K718.90%397.52K--397.52K--446.07K--296.07K--48.54K------------
Goodwill 1.46%499.71M2.85%509.83M3.25%486.71M1.70%485.86M-18.03%492.52M-13.64%495.68M-14.12%471.39M-13.26%477.76M0.35%600.86M-3.88%573.99M
Long deferred expense -10.25%47.6M-12.13%48.4M4.82%49.06M14.64%50.92M-5.16%53.03M13.60%55.08M-6.05%46.8M-11.05%44.42M21.17%55.91M14.24%48.48M
Deferred tax assets -84.18%33.58M-83.76%35.6M-77.89%36.41M-88.26%28.14M90.34%212.25M95.32%219.18M56.93%164.67M122.76%239.57M17.20%111.51M20.52%112.22M
Usufruct assets -17.87%200.72M-17.01%212.84M-13.71%221.36M-14.44%230.62M-13.01%244.38M-7.87%256.48M-6.96%256.53M-6.07%269.54M-6.73%280.95M-10.15%278.38M
Other non current assets 61.06%28.11M54.33%11.82M384.99%23.64M-37.87%4.62M-51.51%17.45M-19.38%7.66M-45.87%4.88M47.49%7.44M-70.37%35.99M-51.76%9.5M
Total non current assets 1.15%3.46B1.42%3.44B2.94%3.31B-0.31%3.31B-12.53%3.42B-10.10%3.39B-12.37%3.21B-10.90%3.32B9.06%3.91B9.39%3.77B
Total assets 9.34%5.87B-2.84%5.62B2.50%5.56B-1.33%5.35B-12.60%5.36B-1.65%5.78B-4.98%5.43B-7.22%5.43B8.59%6.14B7.32%5.88B
Liabilities
Current liabilities
Short term loan 454.84%267.63M169.99%187.77M24.99%83.7M-58.57%58.05M-81.37%48.24M-69.49%69.55M-56.67%66.96M-16.32%140.09M-9.18%258.94M-20.51%227.96M
Notes payable and accounts payable 35.85%321.66M9.60%291.14M35.22%275.03M12.26%286.46M1.27%236.78M-1.22%265.64M-27.24%203.39M0.16%255.16M-3.59%233.82M-6.21%268.93M
-Notes payable -43.79%13.87M-61.24%12.08M-54.15%15.6M-48.80%12.8M63,787.60%24.67M123.65%31.17M300.64%34.03M--25.01M--38.61K--13.93M
-Accounts payable 45.11%307.79M19.01%279.06M53.18%259.42M18.90%273.66M-9.27%212.11M-8.05%234.48M-37.52%169.36M-9.66%230.16M-3.61%233.78M-11.07%254.99M
Contract liabilities 87.18%17.13M63.44%14.1M99.50%10.2M-23.19%9.49M179.19%9.15M73.65%8.63M-55.96%5.11M-0.80%12.36M-86.87%3.28M-62.11%4.97M
Salaries payable -2.82%53M12.29%44.69M49.55%41.7M25.22%76.94M-18.30%54.54M-7.14%39.8M-18.50%27.88M-30.47%61.45M2.07%66.76M-46.57%42.86M
Taxs payable 71.04%32.51M59.43%27.91M16.91%34.26M-31.77%11.48M-30.56%19.01M-57.13%17.51M9.28%29.31M-32.48%16.83M-18.18%27.37M73.23%40.83M
Other payable (including interest and dividends) 1.86%16.94M24.47%19.71M-14.90%21.38M11.65%30.61M-22.71%16.63M-18.27%15.83M68.91%25.13M-3.50%27.42M-31.59%21.52M-24.83%19.37M
-Dividend payable 4.05%49.16K-1.22%47.42K1.94%47.39K3.74%48.3K5.80%47.25K10.94%48.01K10.29%46.49K9.86%46.56K4.38%44.66K0.30%43.27K
-Other payable ----24.54%19.66M-------------18.34%15.79M-----3.52%27.37M-----24.87%19.33M
Non current liabilities due within one year 196.43%336.91M-36.90%346.59M-23.12%358.35M-61.28%182.94M98.00%113.66M902.32%549.24M993.03%466.14M745.41%472.53M-8.48%57.4M-24.97%54.8M
Other current liabilities 149.92%20.18M64.86%15.19M-48.88%9.3M-74.56%8.06M-85.33%8.07M-65.83%9.22M-45.49%18.19M65.39%31.69M24,132.45%55.03M1,079.54%26.97M
Total current liabilities 110.63%1.07B-2.90%947.1M-0.97%833.91M-34.74%664.03M-30.11%506.08M42.05%975.42M40.92%842.11M55.62%1.02B-3.58%724.12M-14.08%686.69M
Current liabilities
Long term loan 0.04%479.79M-14.72%394.41M-1.60%406.43M104.11%438.54M-31.44%479.58M-30.48%462.5M-7.11%413.04M-65.81%214.85M9.01%699.49M16.43%665.29M
Long term account payable -----32.39%907.04K-------------17.05%1.34M-----12.74%1.49M-----8.87%1.62M
Estimate liabilities 1,570.58%6M1,015.93%8.06M--8.98M--10.32M-96.39%358.99K-92.31%722.58K----------9.94M--9.4M
Deferred tax liabilities -81.59%39.29M-81.51%40.2M-76.44%36.67M-84.04%35.11M-2.27%213.38M2.67%217.44M-23.88%155.66M6.29%219.92M83.09%218.34M68.75%211.79M
Long term deferred income -5.48%48.95M-9.14%48.06M-3.52%52.05M-3.32%53.23M1.48%51.79M3.07%52.9M2.81%53.95M2.60%55.06M-9.05%51.03M-8.43%51.32M
Lease liabilities -18.88%185.37M-17.96%196.97M-12.54%209.54M-14.82%214.56M-11.21%228.51M-6.44%240.08M-6.18%239.59M-5.79%251.89M-5.06%257.35M-8.52%256.61M
Total non current liabilities -22.02%760.18M-29.37%688.61M-17.24%714.69M1.30%752.87M-21.24%974.85M-18.48%974.98M-10.74%863.6M-36.31%743.2M13.56%1.24B15.53%1.2B
Total liabilities 23.31%1.83B-16.13%1.64B-9.21%1.55B-19.53%1.42B-24.52%1.48B3.60%1.95B8.99%1.71B-3.30%1.76B6.57%1.96B2.63%1.88B
Shareholders equity
Paid-in capital 0.00%609.93M0.00%609.93M0.00%609.93M0.00%609.93M-1.06%609.93M-1.06%609.93M-1.06%609.93M-1.06%609.93M0.00%616.48M0.00%616.48M
Capital reserve funds 0.00%791.8M0.00%791.8M0.00%791.8M0.00%791.8M-10.56%791.8M-10.56%791.8M-10.56%791.8M-10.56%791.8M0.00%885.28M0.00%885.28M
Surplus reserve funds 0.00%308.24M0.00%308.24M0.00%308.24M0.00%308.24M0.00%308.24M0.00%308.24M0.00%308.24M0.00%308.24M0.00%308.24M0.00%308.24M
Retained profit 6.27%2.23B4.93%2.14B6.93%2.21B7.80%2.14B1.65%2.1B2.46%2.04B-6.46%2.06B-5.02%1.98B5.41%2.07B10.56%1.99B
Less:Treasury stock --------------------------------0.00%100.03M0.00%100.03M
Other composite income 38.37%81.13M68.84%115.68M235.61%84.41M301.67%79.18M-84.62%58.63M-74.61%68.51M-136.70%-62.24M-122.51%-39.26M384.47%381.28M286.09%269.85M
Shareholders equity without minority interests 3.99%4.03B3.87%3.97B7.80%4B7.48%3.93B-6.93%3.87B-3.83%3.82B-9.16%3.71B-8.02%3.65B10.90%4.16B10.89%3.97B
Minority interests 12.76%13.87M23.03%13.21M36.11%11.33M-9.51%11.22M-24.33%12.3M-53.99%10.74M-85.82%8.33M-78.03%12.4M-73.22%16.26M-61.56%23.34M
Total shareholder equity 4.01%4.04B3.92%3.98B7.87%4.01B7.42%3.94B-7.00%3.88B-4.12%3.83B-10.25%3.72B-9.00%3.66B9.56%4.18B9.69%4B
Total liabilityies and equity 9.34%5.87B-2.84%5.62B2.50%5.56B-1.33%5.35B-12.60%5.36B-1.65%5.78B-4.98%5.43B-7.22%5.43B8.59%6.14B7.32%5.88B
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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