CN Stock MarketDetailed Quotes

002917 Shenzhen King Explorer Science And Technology Corporation

Watchlist
  • 7.50
  • -0.16-2.09%
Market Closed Sep 13 15:00 CST
2.61BMarket Cap20.55P/E (TTM)

Shenzhen King Explorer Science And Technology Corporation 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
-62.02%318.47M
-74.86%206.69M
-45.38%431.5M
120.23%750.01M
43.79%838.61M
58.51%822.24M
87.11%790.02M
111.66%340.55M
42.50%583.24M
30.28%518.72M
Transactional financial assets
----
137.22%83.5M
33.33%100M
-88.65%59M
-93.33%24M
-92.42%35.2M
5.63%75M
54.17%519.8M
98.61%360M
283.69%464.3M
Notes receivable and accounts receivable
23.13%634.38M
28.10%649.53M
24.85%559.34M
27.42%587.49M
35.07%515.21M
49.32%507.03M
43.06%448.02M
47.52%461.05M
50.64%381.44M
37.49%339.57M
-Notes receivable
122.32%22.96M
80.48%21.2M
123.00%23.83M
919.47%14.33M
118.22%10.33M
486.30%11.75M
240.46%10.69M
-85.99%1.41M
-58.48%4.73M
-82.12%2M
-Accounts receivable
21.10%611.42M
26.86%628.33M
22.45%535.5M
24.70%573.16M
34.03%504.88M
46.72%495.29M
41.06%437.33M
51.95%459.65M
55.79%376.7M
43.18%337.57M
Other receivables (including interest and dividends)
-44.52%23.4M
-24.46%27.71M
-29.45%23.76M
194.67%47.82M
36.59%42.17M
19.65%36.69M
50.27%33.68M
-82.32%16.23M
208.41%30.87M
253.56%30.66M
-Accrued interest receivable
----
----
----
--16.59M
--12.18M
--7.91M
--8.95M
----
----
----
-Other receivable
-21.99%23.4M
----
-3.93%23.76M
----
-2.85%29.99M
----
10.35%24.73M
----
208.41%30.87M
----
Advance payment
-6.08%35.19M
41.76%48.86M
-24.19%28.4M
-1.67%48.57M
3.37%37.47M
-63.12%34.47M
44.42%37.47M
23.69%49.4M
35.30%36.25M
199.80%93.47M
Inventories
8.41%259.3M
-2.67%250.65M
-0.09%239.66M
20.96%249.79M
27.27%239.18M
40.18%257.52M
54.14%239.87M
38.81%206.51M
57.48%187.92M
59.70%183.71M
Receivable financing
0.59%110.63M
28.90%81.41M
-16.98%103.09M
20.15%97.3M
174.42%109.98M
28.44%63.16M
63.81%124.17M
14.25%80.99M
-61.48%40.08M
-38.97%49.17M
Other current assets
4,720.31%543.16M
3,590.69%572.63M
2,139.62%415.32M
-10.91%10.95M
4.98%11.27M
-40.72%15.52M
-14.81%18.54M
-35.95%12.29M
19.39%10.73M
273.78%26.17M
Total current assets
5.87%1.92B
8.42%1.92B
7.60%1.9B
9.73%1.85B
11.49%1.82B
3.87%1.77B
59.46%1.77B
42.80%1.69B
46.51%1.63B
69.13%1.71B
Non Current assets
Other equity investment
14.24%26.69M
14.24%26.69M
14.24%26.69M
-11.81%23.36M
-11.81%23.36M
-11.96%23.36M
5.55%23.36M
19.68%26.49M
19.68%26.49M
20.12%26.53M
Investment real estate
-28.15%110.14K
-26.30%120.93K
-24.68%131.71K
-23.24%142.5K
-21.97%153.29K
-20.82%164.07K
-19.79%174.86K
-18.86%185.65K
-18.01%196.43K
-17.23%207.22K
Long-term equity investment
21.80%31.49M
18.57%29.12M
18.31%29.12M
24.97%28.48M
50.91%25.86M
49.74%24.56M
47.96%24.62M
34.44%22.79M
13.96%17.13M
159.70%16.4M
Fixed assets
-7.88%547.3M
----
-3.57%570.48M
----
-2.56%594.12M
----
7.35%591.6M
----
281.63%609.76M
----
Fixed assets liquidation
----
----
----
----
----
----
----
----
--100.99K
----
Constru in process
90.54%90.39M
----
81.88%76.1M
----
12.40%47.44M
----
81.80%41.84M
----
42.26%42.21M
----
Intangible assets
-4.64%405.57M
-4.63%409.92M
-4.19%414.71M
20.16%420.74M
20.61%425.28M
21.33%429.83M
54.09%432.84M
15.33%350.14M
818.64%352.61M
813.03%354.25M
Goodwill
-18.50%120.05M
-18.50%120.05M
-18.50%120.05M
-4.04%147.31M
0.88%147.31M
0.88%147.31M
65.38%147.31M
148.74%153.51M
506.25%146.02M
506.25%146.02M
Long deferred expense
139.28%4.13M
14.47%2M
9.26%2.18M
-22.13%1.57M
-24.06%1.73M
-28.68%1.74M
-14.32%1.99M
-22.08%2.02M
-8.25%2.27M
-10.96%2.44M
Deferred tax assets
2.50%11.86M
-2.92%11.02M
-2.06%11.01M
54.43%12.05M
104.79%11.57M
105.91%11.35M
225.55%11.24M
106.14%7.8M
55.10%5.65M
63.17%5.51M
Usufruct assets
-28.22%11.08M
-30.30%12.74M
-3.12%14.39M
-4.20%16.09M
-17.59%15.44M
23.73%18.27M
-10.70%14.85M
8.92%16.8M
9.28%18.74M
-21.38%14.77M
Other non current assets
-63.68%1.74M
-63.44%1.75M
-57.46%1.74M
-91.78%5.17M
-95.34%4.78M
-60.04%4.78M
-89.07%4.08M
608.48%62.83M
215.20%102.75M
-67.61%11.97M
Total non current assets
-3.59%1.25B
-2.90%1.25B
-2.11%1.27B
-1.08%1.29B
-2.03%1.3B
4.89%1.29B
24.07%1.29B
29.12%1.31B
283.54%1.32B
274.16%1.23B
Total assets
1.93%3.17B
3.65%3.17B
3.50%3.17B
5.01%3.14B
5.43%3.11B
4.30%3.06B
42.30%3.06B
36.49%2.99B
102.62%2.95B
119.54%2.94B
Liabilities
Current liabilities
Short term loan
33.28%615.4M
29.00%563.4M
51.38%565.56M
15.16%432.56M
10.04%461.74M
21.45%436.74M
20.67%373.6M
10.60%375.6M
50.07%419.6M
42.93%359.6M
Notes payable and accounts payable
-3.81%324.5M
5.59%317.32M
-6.30%306.54M
32.65%358.23M
35.43%337.37M
16.89%300.53M
27.70%327.16M
17.80%270.06M
198.41%249.11M
396.94%257.1M
-Notes payable
-19.61%8.26M
326.66%28M
208.43%29.77M
155.22%38.25M
8.54%10.27M
41.84%6.56M
-12.09%9.65M
178.63%14.99M
-10.28%9.46M
1.01%4.63M
-Accounts payable
-3.32%316.25M
-1.58%289.32M
-12.83%276.77M
25.44%319.98M
36.49%327.09M
16.43%293.97M
29.48%317.5M
13.93%255.08M
228.59%239.65M
435.40%252.48M
Contract liabilities
-23.16%35.98M
-9.28%47.71M
4.80%50.16M
6.78%64.11M
35.78%46.83M
121.24%52.6M
199.63%47.86M
251.17%60.04M
88.43%34.49M
-24.70%23.77M
Salaries payable
30.17%18.11M
32.45%20.95M
-2.73%31.47M
-13.27%13.61M
10.10%13.91M
25.43%15.82M
59.07%32.35M
47.75%15.69M
35.30%12.64M
-7.51%12.61M
Taxs payable
21.02%20.98M
-22.00%14.09M
-32.42%18.58M
-17.09%18.47M
-24.75%17.34M
94.27%18.06M
179.63%27.49M
128.61%22.28M
88.38%23.04M
8.63%9.3M
Other payable (including interest and dividends)
-22.66%155.74M
-17.24%209.22M
-16.39%212.46M
-9.88%201.66M
-16.89%201.37M
-17.95%252.8M
-10.18%254.1M
-30.27%223.77M
899.34%242.28M
1,247.26%308.11M
-Interest payable
----
----
----
----
--0
--825K
--825K
----
----
----
-Dividend payable
0.00%25.38M
0.00%25.38M
0.00%25.38M
0.99%25.63M
0.00%25.38M
0.00%25.38M
125.54%25.38M
125.54%25.38M
115.70%25.38M
140.21%25.38M
-Other payable
-25.93%130.36M
----
-17.91%187.09M
----
-18.86%175.99M
--226.59M
-16.10%227.9M
----
1,638.09%216.91M
----
Non current liabilities due within one year
-55.79%33.09M
-16.66%81.2M
25.18%122.73M
993.38%72.19M
752.99%74.83M
882.85%97.43M
668.66%98.04M
--6.6M
--8.77M
--9.91M
Other current liabilities
-22.19%4.63M
-18.47%5.56M
3.38%6.45M
2.25%7.98M
32.91%5.95M
120.91%6.82M
202.26%6.24M
253.01%7.8M
99.98%4.48M
-26.66%3.09M
Total current liabilities
4.24%1.21B
6.66%1.26B
12.61%1.31B
19.04%1.17B
16.58%1.16B
20.06%1.18B
28.27%1.17B
5.64%981.84M
131.56%994.41M
156.00%983.49M
Current liabilities
Long term loan
-57.76%49M
-41.86%50M
----
-15.94%116M
-1.69%116M
-27.12%86M
-27.12%86M
9.52%138M
-7.09%118M
136.00%118M
Long term account payable
----
----
--0
----
--0
----
--0
----
----
----
Long term salaries pay
-25.69%10.73M
-25.24%10.98M
-24.73%11.25M
-20.76%14.18M
-25.11%14.44M
100.68%14.69M
103.23%14.95M
105.18%17.89M
103.82%19.28M
-22.60%7.32M
Specific account payable
----
----
0.00%71.79K
----
--807.51K
----
-75.35%71.79K
----
--0
----
Estimate liabilities
-86.96%1.15M
-87.88%1.15M
-87.88%1.15M
492.14%6.83M
636.61%8.84M
692.53%9.51M
692.53%9.51M
-3.93%1.15M
--1.2M
--1.2M
Deferred tax liabilities
-4.67%44.51M
-4.65%45.05M
-4.60%45.6M
10.83%46.14M
11.13%46.69M
11.20%47.25M
77.53%47.8M
34.51%41.63M
887.12%42.01M
885.28%42.49M
Long term deferred income
3.49%32.38M
-5.84%30.04M
-5.76%30.62M
-7.63%30.69M
-7.52%31.29M
-6.99%31.9M
-6.85%32.49M
-6.53%33.23M
90.22%33.84M
116.14%34.3M
Lease liabilities
-35.08%8.88M
-20.74%9.84M
-5.18%8.88M
6.07%15.6M
-11.21%13.68M
10.80%12.41M
-16.38%9.37M
-6.31%14.71M
-11.32%15.41M
-40.80%11.2M
Other non current liabilities
----
----
----
----
----
----
----
0.00%10M
0.00%10M
0.00%10M
Total non current liabilities
-36.72%146.65M
-27.10%147.14M
-51.26%97.59M
-9.89%231.3M
-3.33%231.75M
-14.77%201.84M
-4.60%200.2M
11.96%256.68M
28.98%239.74M
118.14%236.83M
Total liabilities
-2.59%1.36B
1.73%1.41B
3.25%1.41B
13.05%1.4B
12.72%1.39B
13.30%1.38B
22.11%1.37B
6.89%1.24B
100.57%1.23B
147.66%1.22B
Shareholders equity
Paid-in capital
0.00%347.61M
0.00%347.61M
0.00%347.61M
0.00%347.61M
0.00%347.61M
0.00%347.61M
28.11%347.61M
28.11%347.61M
28.11%347.61M
28.11%347.61M
Capital reserve funds
0.00%794.78M
0.00%794.78M
0.00%794.78M
0.01%794.78M
0.01%794.78M
0.01%794.78M
327.19%794.78M
327.15%794.71M
327.15%794.71M
327.15%794.71M
Surplus reserve funds
13.95%41.9M
13.95%41.9M
13.95%41.9M
15.27%36.77M
15.27%36.77M
15.27%36.77M
15.27%36.77M
44.47%31.9M
44.47%31.9M
44.47%31.9M
Retained profit
32.13%414.51M
31.14%357.24M
28.30%342.78M
11.45%327.27M
15.32%313.71M
1.85%272.41M
-0.18%267.17M
3.63%293.65M
-1.79%272.04M
-3.23%267.47M
Less:Treasury stock
99.92%50.04M
69.76%34.33M
563.92%25.03M
--25.03M
--25.03M
--20.22M
--3.77M
----
----
----
Other composite income
-8.68%3.16M
24.19%3.06M
14.20%3.02M
8.69%3.32M
87.20%3.46M
239.97%2.46M
226.52%2.64M
166.19%3.06M
72.77%1.85M
-48.79%723.67K
Specific reserves
-7.40%8.76M
2.53%8.92M
-4.79%7.56M
-4.10%9.19M
-19.57%9.46M
-32.63%8.7M
-35.00%7.94M
-25.70%9.58M
-15.02%11.77M
-16.97%12.91M
Shareholders equity without minority interests
5.40%1.56B
5.31%1.52B
4.09%1.51B
0.90%1.49B
1.43%1.48B
-0.88%1.44B
88.73%1.45B
90.57%1.48B
89.25%1.46B
88.31%1.46B
Minority interests
6.62%259.18M
4.65%248.38M
1.25%243.51M
-9.11%249.42M
-6.66%243.08M
-8.92%237.34M
-7.99%240.5M
6.55%274.41M
264.84%260.42M
262.68%260.59M
Total shareholder equity
5.57%1.82B
5.22%1.77B
3.69%1.76B
-0.66%1.74B
0.21%1.72B
-2.10%1.68B
64.22%1.69B
69.65%1.75B
104.12%1.72B
103.14%1.72B
Total liabilityies and equity
1.93%3.17B
3.65%3.17B
3.50%3.17B
5.01%3.14B
5.43%3.11B
4.30%3.06B
42.30%3.06B
36.49%2.99B
102.62%2.95B
119.54%2.94B
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
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung 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 -62.02%318.47M-74.86%206.69M-45.38%431.5M120.23%750.01M43.79%838.61M58.51%822.24M87.11%790.02M111.66%340.55M42.50%583.24M30.28%518.72M
Transactional financial assets ----137.22%83.5M33.33%100M-88.65%59M-93.33%24M-92.42%35.2M5.63%75M54.17%519.8M98.61%360M283.69%464.3M
Notes receivable and accounts receivable 23.13%634.38M28.10%649.53M24.85%559.34M27.42%587.49M35.07%515.21M49.32%507.03M43.06%448.02M47.52%461.05M50.64%381.44M37.49%339.57M
-Notes receivable 122.32%22.96M80.48%21.2M123.00%23.83M919.47%14.33M118.22%10.33M486.30%11.75M240.46%10.69M-85.99%1.41M-58.48%4.73M-82.12%2M
-Accounts receivable 21.10%611.42M26.86%628.33M22.45%535.5M24.70%573.16M34.03%504.88M46.72%495.29M41.06%437.33M51.95%459.65M55.79%376.7M43.18%337.57M
Other receivables (including interest and dividends) -44.52%23.4M-24.46%27.71M-29.45%23.76M194.67%47.82M36.59%42.17M19.65%36.69M50.27%33.68M-82.32%16.23M208.41%30.87M253.56%30.66M
-Accrued interest receivable --------------16.59M--12.18M--7.91M--8.95M------------
-Other receivable -21.99%23.4M-----3.93%23.76M-----2.85%29.99M----10.35%24.73M----208.41%30.87M----
Advance payment -6.08%35.19M41.76%48.86M-24.19%28.4M-1.67%48.57M3.37%37.47M-63.12%34.47M44.42%37.47M23.69%49.4M35.30%36.25M199.80%93.47M
Inventories 8.41%259.3M-2.67%250.65M-0.09%239.66M20.96%249.79M27.27%239.18M40.18%257.52M54.14%239.87M38.81%206.51M57.48%187.92M59.70%183.71M
Receivable financing 0.59%110.63M28.90%81.41M-16.98%103.09M20.15%97.3M174.42%109.98M28.44%63.16M63.81%124.17M14.25%80.99M-61.48%40.08M-38.97%49.17M
Other current assets 4,720.31%543.16M3,590.69%572.63M2,139.62%415.32M-10.91%10.95M4.98%11.27M-40.72%15.52M-14.81%18.54M-35.95%12.29M19.39%10.73M273.78%26.17M
Total current assets 5.87%1.92B8.42%1.92B7.60%1.9B9.73%1.85B11.49%1.82B3.87%1.77B59.46%1.77B42.80%1.69B46.51%1.63B69.13%1.71B
Non Current assets
Other equity investment 14.24%26.69M14.24%26.69M14.24%26.69M-11.81%23.36M-11.81%23.36M-11.96%23.36M5.55%23.36M19.68%26.49M19.68%26.49M20.12%26.53M
Investment real estate -28.15%110.14K-26.30%120.93K-24.68%131.71K-23.24%142.5K-21.97%153.29K-20.82%164.07K-19.79%174.86K-18.86%185.65K-18.01%196.43K-17.23%207.22K
Long-term equity investment 21.80%31.49M18.57%29.12M18.31%29.12M24.97%28.48M50.91%25.86M49.74%24.56M47.96%24.62M34.44%22.79M13.96%17.13M159.70%16.4M
Fixed assets -7.88%547.3M-----3.57%570.48M-----2.56%594.12M----7.35%591.6M----281.63%609.76M----
Fixed assets liquidation ----------------------------------100.99K----
Constru in process 90.54%90.39M----81.88%76.1M----12.40%47.44M----81.80%41.84M----42.26%42.21M----
Intangible assets -4.64%405.57M-4.63%409.92M-4.19%414.71M20.16%420.74M20.61%425.28M21.33%429.83M54.09%432.84M15.33%350.14M818.64%352.61M813.03%354.25M
Goodwill -18.50%120.05M-18.50%120.05M-18.50%120.05M-4.04%147.31M0.88%147.31M0.88%147.31M65.38%147.31M148.74%153.51M506.25%146.02M506.25%146.02M
Long deferred expense 139.28%4.13M14.47%2M9.26%2.18M-22.13%1.57M-24.06%1.73M-28.68%1.74M-14.32%1.99M-22.08%2.02M-8.25%2.27M-10.96%2.44M
Deferred tax assets 2.50%11.86M-2.92%11.02M-2.06%11.01M54.43%12.05M104.79%11.57M105.91%11.35M225.55%11.24M106.14%7.8M55.10%5.65M63.17%5.51M
Usufruct assets -28.22%11.08M-30.30%12.74M-3.12%14.39M-4.20%16.09M-17.59%15.44M23.73%18.27M-10.70%14.85M8.92%16.8M9.28%18.74M-21.38%14.77M
Other non current assets -63.68%1.74M-63.44%1.75M-57.46%1.74M-91.78%5.17M-95.34%4.78M-60.04%4.78M-89.07%4.08M608.48%62.83M215.20%102.75M-67.61%11.97M
Total non current assets -3.59%1.25B-2.90%1.25B-2.11%1.27B-1.08%1.29B-2.03%1.3B4.89%1.29B24.07%1.29B29.12%1.31B283.54%1.32B274.16%1.23B
Total assets 1.93%3.17B3.65%3.17B3.50%3.17B5.01%3.14B5.43%3.11B4.30%3.06B42.30%3.06B36.49%2.99B102.62%2.95B119.54%2.94B
Liabilities
Current liabilities
Short term loan 33.28%615.4M29.00%563.4M51.38%565.56M15.16%432.56M10.04%461.74M21.45%436.74M20.67%373.6M10.60%375.6M50.07%419.6M42.93%359.6M
Notes payable and accounts payable -3.81%324.5M5.59%317.32M-6.30%306.54M32.65%358.23M35.43%337.37M16.89%300.53M27.70%327.16M17.80%270.06M198.41%249.11M396.94%257.1M
-Notes payable -19.61%8.26M326.66%28M208.43%29.77M155.22%38.25M8.54%10.27M41.84%6.56M-12.09%9.65M178.63%14.99M-10.28%9.46M1.01%4.63M
-Accounts payable -3.32%316.25M-1.58%289.32M-12.83%276.77M25.44%319.98M36.49%327.09M16.43%293.97M29.48%317.5M13.93%255.08M228.59%239.65M435.40%252.48M
Contract liabilities -23.16%35.98M-9.28%47.71M4.80%50.16M6.78%64.11M35.78%46.83M121.24%52.6M199.63%47.86M251.17%60.04M88.43%34.49M-24.70%23.77M
Salaries payable 30.17%18.11M32.45%20.95M-2.73%31.47M-13.27%13.61M10.10%13.91M25.43%15.82M59.07%32.35M47.75%15.69M35.30%12.64M-7.51%12.61M
Taxs payable 21.02%20.98M-22.00%14.09M-32.42%18.58M-17.09%18.47M-24.75%17.34M94.27%18.06M179.63%27.49M128.61%22.28M88.38%23.04M8.63%9.3M
Other payable (including interest and dividends) -22.66%155.74M-17.24%209.22M-16.39%212.46M-9.88%201.66M-16.89%201.37M-17.95%252.8M-10.18%254.1M-30.27%223.77M899.34%242.28M1,247.26%308.11M
-Interest payable ------------------0--825K--825K------------
-Dividend payable 0.00%25.38M0.00%25.38M0.00%25.38M0.99%25.63M0.00%25.38M0.00%25.38M125.54%25.38M125.54%25.38M115.70%25.38M140.21%25.38M
-Other payable -25.93%130.36M-----17.91%187.09M-----18.86%175.99M--226.59M-16.10%227.9M----1,638.09%216.91M----
Non current liabilities due within one year -55.79%33.09M-16.66%81.2M25.18%122.73M993.38%72.19M752.99%74.83M882.85%97.43M668.66%98.04M--6.6M--8.77M--9.91M
Other current liabilities -22.19%4.63M-18.47%5.56M3.38%6.45M2.25%7.98M32.91%5.95M120.91%6.82M202.26%6.24M253.01%7.8M99.98%4.48M-26.66%3.09M
Total current liabilities 4.24%1.21B6.66%1.26B12.61%1.31B19.04%1.17B16.58%1.16B20.06%1.18B28.27%1.17B5.64%981.84M131.56%994.41M156.00%983.49M
Current liabilities
Long term loan -57.76%49M-41.86%50M-----15.94%116M-1.69%116M-27.12%86M-27.12%86M9.52%138M-7.09%118M136.00%118M
Long term account payable ----------0------0------0------------
Long term salaries pay -25.69%10.73M-25.24%10.98M-24.73%11.25M-20.76%14.18M-25.11%14.44M100.68%14.69M103.23%14.95M105.18%17.89M103.82%19.28M-22.60%7.32M
Specific account payable --------0.00%71.79K------807.51K-----75.35%71.79K------0----
Estimate liabilities -86.96%1.15M-87.88%1.15M-87.88%1.15M492.14%6.83M636.61%8.84M692.53%9.51M692.53%9.51M-3.93%1.15M--1.2M--1.2M
Deferred tax liabilities -4.67%44.51M-4.65%45.05M-4.60%45.6M10.83%46.14M11.13%46.69M11.20%47.25M77.53%47.8M34.51%41.63M887.12%42.01M885.28%42.49M
Long term deferred income 3.49%32.38M-5.84%30.04M-5.76%30.62M-7.63%30.69M-7.52%31.29M-6.99%31.9M-6.85%32.49M-6.53%33.23M90.22%33.84M116.14%34.3M
Lease liabilities -35.08%8.88M-20.74%9.84M-5.18%8.88M6.07%15.6M-11.21%13.68M10.80%12.41M-16.38%9.37M-6.31%14.71M-11.32%15.41M-40.80%11.2M
Other non current liabilities ----------------------------0.00%10M0.00%10M0.00%10M
Total non current liabilities -36.72%146.65M-27.10%147.14M-51.26%97.59M-9.89%231.3M-3.33%231.75M-14.77%201.84M-4.60%200.2M11.96%256.68M28.98%239.74M118.14%236.83M
Total liabilities -2.59%1.36B1.73%1.41B3.25%1.41B13.05%1.4B12.72%1.39B13.30%1.38B22.11%1.37B6.89%1.24B100.57%1.23B147.66%1.22B
Shareholders equity
Paid-in capital 0.00%347.61M0.00%347.61M0.00%347.61M0.00%347.61M0.00%347.61M0.00%347.61M28.11%347.61M28.11%347.61M28.11%347.61M28.11%347.61M
Capital reserve funds 0.00%794.78M0.00%794.78M0.00%794.78M0.01%794.78M0.01%794.78M0.01%794.78M327.19%794.78M327.15%794.71M327.15%794.71M327.15%794.71M
Surplus reserve funds 13.95%41.9M13.95%41.9M13.95%41.9M15.27%36.77M15.27%36.77M15.27%36.77M15.27%36.77M44.47%31.9M44.47%31.9M44.47%31.9M
Retained profit 32.13%414.51M31.14%357.24M28.30%342.78M11.45%327.27M15.32%313.71M1.85%272.41M-0.18%267.17M3.63%293.65M-1.79%272.04M-3.23%267.47M
Less:Treasury stock 99.92%50.04M69.76%34.33M563.92%25.03M--25.03M--25.03M--20.22M--3.77M------------
Other composite income -8.68%3.16M24.19%3.06M14.20%3.02M8.69%3.32M87.20%3.46M239.97%2.46M226.52%2.64M166.19%3.06M72.77%1.85M-48.79%723.67K
Specific reserves -7.40%8.76M2.53%8.92M-4.79%7.56M-4.10%9.19M-19.57%9.46M-32.63%8.7M-35.00%7.94M-25.70%9.58M-15.02%11.77M-16.97%12.91M
Shareholders equity without minority interests 5.40%1.56B5.31%1.52B4.09%1.51B0.90%1.49B1.43%1.48B-0.88%1.44B88.73%1.45B90.57%1.48B89.25%1.46B88.31%1.46B
Minority interests 6.62%259.18M4.65%248.38M1.25%243.51M-9.11%249.42M-6.66%243.08M-8.92%237.34M-7.99%240.5M6.55%274.41M264.84%260.42M262.68%260.59M
Total shareholder equity 5.57%1.82B5.22%1.77B3.69%1.76B-0.66%1.74B0.21%1.72B-2.10%1.68B64.22%1.69B69.65%1.75B104.12%1.72B103.14%1.72B
Total liabilityies and equity 1.93%3.17B3.65%3.17B3.50%3.17B5.01%3.14B5.43%3.11B4.30%3.06B42.30%3.06B36.49%2.99B102.62%2.95B119.54%2.94B
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)------Shinnaganaka & Chung 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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