CN Stock MarketDetailed Quotes

002626 Xiamen Kingdomway Group

Watchlist
  • 13.50
  • +0.01+0.07%
Market Closed Aug 28 15:00 CST
8.23BMarket Cap36.99P/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
(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
-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
-46.19%492.66M
Transactional financial assets
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
----
--107.2M
Notes receivable and accounts receivable
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
-0.63%431.88M
-Notes receivable
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
--32.27M
-Accounts receivable
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
-8.05%399.61M
Other receivables (including interest and dividends)
-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
-29.96%10.85M
-Other receivable
-4.55%15.35M
----
-10.14%17.02M
----
9.17%16.09M
----
26.67%18.95M
----
-0.17%14.73M
----
Advance payment
-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
28.80%47.08M
Inventories
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
8.95%872.54M
Receivable financing
-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
-36.82%28.51M
Other current assets
-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
-6.13%53.4M
Total current assets
-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
-11.32%2.04B
Non Current assets
Other equity investment
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
17.97%992.88M
Other non-current financial assets
-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
-36.88%50.47M
Long-term equity investment
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
7.23%57.41M
Fixed assets
5.74%1.14B
----
4.00%1.16B
----
-7.31%1.08B
----
-6.02%1.12B
----
93.26%1.16B
----
Fixed assets liquidation
--7.44M
----
----
----
----
----
----
----
----
----
Constru in process
32.37%270.46M
----
30.29%207.58M
----
135.85%204.31M
----
154.69%159.33M
----
-79.81%86.63M
----
Construction materials
190.72%4.2M
----
90.92%2.72M
----
-23.13%1.44M
----
-53.17%1.42M
----
-56.85%1.88M
----
Intangible assets
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
-12.13%340.09M
Development expenditure
34.27%397.52K
718.90%397.52K
--397.52K
--446.07K
--296.07K
--48.54K
----
----
----
----
Goodwill
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
-9.26%548.89M
Long deferred expense
-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
305.91%49.82M
Deferred tax assets
-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
15.77%104.93M
Usufruct assets
-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
-15.44%275.72M
Other non current assets
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
-1.80%9.01M
Total non current assets
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
6.03%3.67B
Total assets
-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
-0.91%5.71B
Liabilities
Current liabilities
Short term loan
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
-34.33%154.53M
Notes payable and accounts payable
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
-5.41%279.54M
-Notes payable
-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
--8.49M
-Accounts payable
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
-8.28%271.04M
Contract liabilities
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
130.16%11.61M
Salaries payable
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
-15.40%34.21M
Taxs payable
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
-68.41%26.82M
Other payable (including interest and dividends)
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
-53.75%14.88M
-Dividend payable
-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
-60.12%42.16K
-Other payable
24.54%19.66M
----
11.66%30.56M
----
-18.34%15.79M
----
-3.52%27.37M
----
-24.87%19.33M
----
Non current liabilities due within one year
-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
-87.99%42.65M
Other current liabilities
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
173.50%33.36M
Total current liabilities
-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
-44.20%597.59M
Current liabilities
Long term loan
-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
12.28%444.65M
Long term account payable
-32.39%907.04K
----
-25.35%1.11M
----
-17.05%1.34M
----
-12.74%1.49M
----
-8.87%1.62M
----
Estimate liabilities
1,015.93%8.06M
--8.98M
--10.32M
-96.39%358.99K
-92.31%722.58K
----
----
--9.94M
--9.4M
--8.89M
Deferred tax liabilities
-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
72.84%204.48M
Long term deferred income
-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
-8.89%52.47M
Lease liabilities
-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
-12.12%255.38M
Total non current liabilities
-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
11.94%967.49M
Total liabilities
-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
-19.13%1.57B
Shareholders equity
Paid-in capital
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
0.00%616.48M
Capital reserve funds
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
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
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
12.38%2.21B
Less:Treasury stock
----
----
----
----
----
----
----
0.00%100.03M
0.00%100.03M
0.00%100.03M
Other composite income
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
96.26%169.59M
Shareholders equity without minority interests
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
8.68%4.09B
Minority interests
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
-12.97%58.73M
Total shareholder equity
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
8.29%4.14B
Total liabilityies and equity
-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
-0.91%5.71B
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
--
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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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(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 -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-46.19%492.66M
Transactional financial assets 149.13%278.75M137.79%276.59M206.42%305.47M117.11%217.11M--111.89M8.50%116.31M--99.69M--100M------107.2M
Notes receivable and accounts receivable 6.64%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-0.63%431.88M
-Notes receivable 70.79%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--32.27M
-Accounts receivable 5.03%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-8.05%399.61M
Other receivables (including interest and dividends) -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-29.96%10.85M
-Other receivable -4.55%15.35M-----10.14%17.02M----9.17%16.09M----26.67%18.95M-----0.17%14.73M----
Advance payment -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%36.13M28.80%47.08M
Inventories 15.92%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%932.6M8.95%872.54M
Receivable financing -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-36.82%28.51M
Other current assets -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-6.13%53.4M
Total current assets -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-11.32%2.04B
Non Current assets
Other equity investment 9.70%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%1.05B17.97%992.88M
Other non-current financial assets -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-36.88%50.47M
Long-term equity investment 1.22%71.89M7.39%71.5M10.34%70.51M5.20%69.1M15.47%71.03M15.97%66.58M11.28%63.9M19.77%65.68M13.29%61.51M7.23%57.41M
Fixed assets 5.74%1.14B----4.00%1.16B-----7.31%1.08B-----6.02%1.12B----93.26%1.16B----
Fixed assets liquidation --7.44M------------------------------------
Constru in process 32.37%270.46M----30.29%207.58M----135.85%204.31M----154.69%159.33M-----79.81%86.63M----
Construction materials 190.72%4.2M----90.92%2.72M-----23.13%1.44M-----53.17%1.42M-----56.85%1.88M----
Intangible assets 23.43%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-12.13%340.09M
Development expenditure 34.27%397.52K718.90%397.52K--397.52K--446.07K--296.07K--48.54K----------------
Goodwill 2.85%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-9.26%548.89M
Long deferred expense -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%48.48M305.91%49.82M
Deferred tax assets -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%112.22M15.77%104.93M
Usufruct assets -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-15.44%275.72M
Other non current assets 54.33%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-1.80%9.01M
Total non current assets 1.42%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%3.77B6.03%3.67B
Total assets -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-0.91%5.71B
Liabilities
Current liabilities
Short term loan 169.99%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-34.33%154.53M
Notes payable and accounts payable 9.60%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-5.41%279.54M
-Notes payable -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--8.49M
-Accounts payable 19.01%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-8.28%271.04M
Contract liabilities 63.44%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%4.97M130.16%11.61M
Salaries payable 12.29%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-15.40%34.21M
Taxs payable 59.43%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-68.41%26.82M
Other payable (including interest and dividends) 24.47%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-53.75%14.88M
-Dividend payable -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-60.12%42.16K
-Other payable 24.54%19.66M----11.66%30.56M-----18.34%15.79M-----3.52%27.37M-----24.87%19.33M----
Non current liabilities due within one year -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-87.99%42.65M
Other current liabilities 64.86%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%26.97M173.50%33.36M
Total current liabilities -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-44.20%597.59M
Current liabilities
Long term loan -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%665.29M12.28%444.65M
Long term account payable -32.39%907.04K-----25.35%1.11M-----17.05%1.34M-----12.74%1.49M-----8.87%1.62M----
Estimate liabilities 1,015.93%8.06M--8.98M--10.32M-96.39%358.99K-92.31%722.58K----------9.94M--9.4M--8.89M
Deferred tax liabilities -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%211.79M72.84%204.48M
Long term deferred income -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-8.89%52.47M
Lease liabilities -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-12.12%255.38M
Total non current liabilities -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%1.2B11.94%967.49M
Total liabilities -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-19.13%1.57B
Shareholders equity
Paid-in capital 0.00%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%616.48M0.00%616.48M
Capital reserve funds 0.00%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%885.28M0.00%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 4.93%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%1.99B12.38%2.21B
Less:Treasury stock ----------------------------0.00%100.03M0.00%100.03M0.00%100.03M
Other composite income 68.84%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%269.85M96.26%169.59M
Shareholders equity without minority interests 3.87%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%3.97B8.68%4.09B
Minority interests 23.03%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-12.97%58.73M
Total shareholder equity 3.92%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%4B8.29%4.14B
Total liabilityies and equity -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-0.91%5.71B
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 ----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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