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600933 IKD Co., Ltd.

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  • 15.44
  • 0.000.00%
Not Open Nov 8 09:30 CST
15.09BMarket Cap14.27P/E (TTM)

IKD Co., Ltd. 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
-35.91%1.49B
28.18%2.93B
56.31%3.57B
-22.72%1.94B
-22.79%2.33B
56.79%2.28B
162.05%2.28B
89.21%2.51B
114.79%3.01B
-11.19%1.46B
Transactional financial assets
673.82%580.37M
778.35%163.37M
-65.77%39.77M
--192.84M
-45.38%75M
-86.19%18.6M
9,795.46%116.18M
----
-46.79%137.3M
-7.86%134.68M
Notes receivable and accounts receivable
17.06%2.03B
24.49%1.97B
42.90%1.9B
34.86%1.86B
35.83%1.74B
68.94%1.58B
42.48%1.33B
69.13%1.38B
76.00%1.28B
29.23%934.44M
-Notes receivable
110.43%44.64M
80.32%60.52M
79.67%37.45M
24.81%43.81M
-41.44%21.22M
80.25%33.56M
-13.84%20.84M
147.04%35.1M
--36.23M
--18.62M
-Accounts receivable
15.90%1.99B
23.28%1.9B
42.31%1.86B
35.12%1.82B
38.08%1.71B
68.71%1.55B
43.98%1.31B
67.75%1.34B
71.01%1.24B
26.66%915.82M
Other receivables (including interest and dividends)
28.08%132.02M
108.87%131.9M
40.23%129.2M
16.02%76.25M
165.15%103.07M
109.24%63.15M
63.75%92.13M
58.60%65.72M
10.77%38.87M
-18.37%30.18M
-Other receivable
----
108.87%131.9M
----
----
----
109.24%63.15M
----
58.60%65.72M
----
-18.37%30.18M
Advance payment
51.53%204.81M
59.21%203.63M
12.77%168.34M
62.49%145.83M
201.47%135.16M
182.92%127.9M
240.00%149.27M
158.73%89.75M
-15.95%44.84M
-8.86%45.21M
Inventories
12.51%1.06B
13.48%1.01B
10.56%946.4M
13.76%980.39M
18.06%945.26M
14.56%888.82M
12.87%855.97M
12.38%861.79M
8.31%800.66M
20.85%775.84M
Receivable financing
-15.85%82.19M
-15.63%24.14M
82.12%87.13M
449.36%98.53M
366.97%97.67M
20.73%28.61M
180.65%47.84M
-3.53%17.94M
-42.74%20.92M
-42.56%23.7M
Non-current assets due within one year
--69.82K
--69.82K
--146.66K
--146.66K
----
----
----
----
----
----
Other current assets
336.42%1.25B
65.93%960.87M
6.46%562.32M
-21.49%218.35M
-45.17%286.46M
12.50%579.07M
-37.21%528.18M
-39.92%278.11M
344.20%522.48M
541.06%514.73M
Total current assets
19.82%6.84B
32.62%7.39B
37.02%7.4B
5.93%5.52B
-2.59%5.71B
42.23%5.57B
53.38%5.4B
50.06%5.21B
73.84%5.86B
16.54%3.92B
Non Current assets
Other non-current financial assets
0.74%14.9M
0.74%14.9M
0.37%14.9M
0.37%14.9M
-1.78%14.79M
-1.78%14.79M
-1.41%14.84M
-1.41%14.84M
27,272.73%15.06M
27,272.73%15.06M
Long-term equity investment
107.33%16.42M
111.37%17.46M
97.74%15.94M
48.29%12.02M
13.33%7.92M
12.59%8.26M
13.77%8.06M
18.56%8.11M
-8.47%6.99M
6.93%7.34M
Fixed assets
----
15.12%3.53B
----
----
----
54.61%3.07B
----
51.59%2.69B
----
18.02%1.98B
Constru in process
----
208.02%609.28M
----
----
----
-38.48%197.81M
----
-23.86%242.67M
----
82.90%321.53M
Intangible assets
24.30%532.42M
24.80%537.78M
23.17%538.1M
23.34%544.39M
14.98%428.33M
34.25%430.91M
35.92%436.86M
36.41%441.36M
14.41%372.52M
-2.20%320.98M
Goodwill
0.00%135.78M
0.00%135.78M
0.00%135.78M
0.00%135.78M
-5.98%135.78M
1,538.21%135.78M
1,538.21%135.78M
1,538.21%135.78M
1,642.43%144.41M
0.00%8.29M
Long deferred expense
0.45%393.17M
0.92%386.03M
2.46%377.54M
10.96%363.38M
25.46%391.42M
33.27%382.51M
40.22%368.48M
30.56%327.49M
57.70%311.98M
54.85%287.01M
Deferred tax assets
22.86%87.87M
33.07%90.83M
10.61%77.89M
16.48%72.09M
39.57%71.52M
37.75%68.26M
41.10%70.42M
20.71%61.89M
2.97%51.24M
2.43%49.55M
Usufruct assets
45.13%88.49M
-12.42%51.24M
4.71%54.35M
5.41%57.53M
4.93%60.97M
297.56%58.51M
202.99%51.9M
166.05%54.58M
181.95%58.11M
-37.25%14.72M
Other non current assets
79.81%1.9B
23.74%1.23B
0.91%894.96M
29.72%961.97M
111.42%1.06B
79.83%997.4M
58.57%886.9M
123.15%741.59M
425.19%500.88M
443.41%554.63M
Total non current assets
30.67%7.36B
23.26%6.61B
21.30%6.15B
28.03%6.04B
43.88%5.63B
50.48%5.36B
47.93%5.07B
52.11%4.72B
45.06%3.91B
39.21%3.56B
Total assets
25.21%14.19B
28.03%13.99B
29.41%13.55B
16.43%11.56B
16.02%11.34B
46.16%10.93B
50.69%10.47B
51.03%9.92B
61.04%9.77B
26.34%7.48B
Liabilities
Current liabilities
Short term loan
22.03%2.11B
15.06%2.03B
11.76%1.9B
12.21%1.45B
4.37%1.73B
24.14%1.76B
54.35%1.7B
62.18%1.29B
330.97%1.65B
372.83%1.42B
Transactional financial liabilities
-97.07%972.65K
-44.95%11.92M
--8.29M
82.80%12.34M
-9.24%33.24M
427.00%21.65M
----
--6.75M
--36.62M
3,208.69%4.11M
Notes payable and accounts payable
9.08%746.35M
20.13%702.01M
32.63%703.78M
21.62%712.86M
57.38%684.22M
55.15%584.38M
51.81%530.62M
66.37%586.16M
20.30%434.76M
-12.85%376.66M
-Notes payable
-54.42%91.62M
-35.43%97.51M
15.83%189.68M
3.70%118.55M
87.72%201.01M
43.98%151.01M
69.45%163.76M
32.28%114.31M
-16.60%107.08M
-46.69%104.88M
-Accounts payable
35.49%654.72M
39.49%604.5M
40.13%514.09M
25.95%594.32M
47.46%483.21M
59.46%433.37M
45.06%366.86M
77.45%471.85M
40.63%327.68M
15.43%271.78M
Contract liabilities
295.20%5.72M
127.33%4.13M
305.64%4.99M
268.91%8.2M
-91.89%1.45M
-35.02%1.82M
51.75%1.23M
147.46%2.22M
545.94%17.85M
85.09%2.8M
Salaries payable
37.06%184.95M
13.94%127.44M
20.71%95.2M
38.28%143.96M
38.48%134.94M
50.35%111.85M
25.89%78.87M
26.84%104.11M
29.63%97.44M
19.09%74.39M
Taxs payable
-8.42%91.33M
13.76%67.9M
51.03%96M
76.92%133.33M
82.05%99.72M
75.08%59.69M
93.08%63.56M
122.48%75.36M
247.62%54.78M
105.21%34.09M
Other payable (including interest and dividends)
158.10%39.89M
50.95%29.2M
-29.16%13.71M
154.97%29.65M
266.28%15.46M
-1.19%19.34M
12.74%19.35M
-43.94%11.63M
-84.10%4.22M
-30.42%19.58M
-Interest payable
--29.51K
----
----
----
----
----
----
----
----
----
-Dividend payable
--14.24M
----
----
----
----
-17.50%10.16M
----
----
----
--12.32M
-Other payable
--25.62M
217.99%29.2M
----
----
----
26.47%9.18M
----
-43.94%11.63M
----
-74.19%7.26M
Non current liabilities due within one year
522.14%56.15M
754.54%64.82M
13.79%13.88M
40.76%17.59M
-36.04%9.03M
-25.03%7.59M
9.35%12.2M
2.86%12.49M
18.41%14.11M
-17.45%10.12M
Other current liabilities
1,063.26%2.05M
43.02%1.13M
304.79%2.88M
1.80%10.99M
-95.63%176.65K
-94.46%788.55K
-96.33%711.99K
62.47%10.8M
1,176.15%4.04M
7,148.76%14.24M
Total current liabilities
19.58%3.23B
18.17%3.03B
17.96%2.84B
19.85%2.52B
16.68%2.7B
31.39%2.57B
50.88%2.4B
60.99%2.1B
164.09%2.32B
128.98%1.95B
Current liabilities
Long term loan
467.71%150.36M
--150.36M
--308.17M
--100.89M
--26.49M
----
----
----
----
----
Bonds payable
3.69%1.54B
3.74%1.53B
3.79%1.52B
3.50%1.5B
13.69%1.49B
--1.47B
--1.46B
--1.45B
--1.31B
----
Estimate liabilities
26.94%53.59M
34.57%52.36M
42.72%50.96M
42.64%46.27M
34.82%42.22M
40.54%38.91M
34.42%35.71M
27.87%32.44M
21.77%31.31M
9.16%27.69M
Deferred tax liabilities
19.25%103.65M
13.25%110.21M
15.87%96.25M
25.54%89.83M
33.34%86.91M
108.67%97.32M
304.17%83.07M
182.60%71.55M
-12.67%65.18M
-38.76%46.64M
Long term deferred income
6.47%103.28M
27.05%108.64M
39.51%106.71M
48.66%104.73M
51.49%97M
39.60%85.51M
15.15%76.49M
-1.19%70.45M
70.62%64.03M
55.62%61.25M
Lease liabilities
55.23%80.38M
-22.39%43.17M
8.42%44.89M
7.27%44.56M
24.95%51.78M
1,058.21%55.63M
590.37%41.4M
423.34%41.54M
360.65%41.44M
-59.07%4.8M
Other non current liabilities
-1.39%620.62M
1.83%608.16M
8.77%598.84M
9.68%600.16M
24.29%629.36M
20.17%597.24M
10.50%550.55M
10.63%547.19M
4.08%506.36M
10.11%497M
Total non current liabilities
9.62%2.65B
10.79%2.6B
21.09%2.72B
12.40%2.48B
20.06%2.42B
268.50%2.35B
263.79%2.25B
253.80%2.21B
218.47%2.02B
5.53%637.37M
Total liabilities
14.87%5.89B
14.65%5.64B
19.47%5.56B
16.03%5B
18.25%5.13B
89.71%4.92B
110.36%4.65B
123.42%4.31B
186.89%4.34B
77.82%2.59B
Shareholders equity
Paid-in capital
9.07%977.36M
9.07%977.36M
9.09%963.59M
1.58%897.22M
1.79%896.09M
1.79%896.08M
2.45%883.26M
2.45%883.26M
2.25%880.32M
2.25%880.32M
Other equity instruments
-0.00%121.35M
-0.00%121.35M
-0.00%121.35M
-0.01%121.35M
-50.24%121.35M
--121.36M
--121.36M
--121.36M
--243.87M
----
Capital reserve funds
56.08%3.59B
56.27%3.59B
58.11%3.44B
6.68%2.31B
7.48%2.3B
7.80%2.3B
9.83%2.17B
10.28%2.17B
11.42%2.14B
11.49%2.13B
Surplus reserve funds
23.13%433.58M
23.13%433.58M
23.13%433.58M
23.13%433.58M
19.96%352.13M
19.96%352.13M
19.96%352.13M
19.96%352.13M
10.84%293.54M
10.84%293.54M
Retained profit
30.50%2.96B
42.80%2.96B
33.78%2.74B
33.50%2.51B
34.06%2.27B
37.96%2.07B
32.49%2.05B
28.59%1.88B
16.26%1.69B
8.96%1.5B
Less:Treasury stock
----
----
----
----
----
----
----
----
----
-94.00%1.19M
Other composite income
-165.04%-25.33M
-8.15%47.44M
124.07%54.26M
357.61%51.28M
128.09%38.95M
1,314.33%51.65M
411.34%24.21M
248.93%11.21M
630.31%17.08M
189.90%3.65M
Specific reserves
518.92%14.47M
951.98%11.57M
--8.98M
--5.95M
--2.34M
--1.1M
----
----
----
----
Shareholders equity without minority interests
34.98%8.07B
40.54%8.13B
38.49%7.76B
16.90%6.33B
13.54%5.98B
20.43%5.79B
20.19%5.6B
18.65%5.41B
17.60%5.27B
9.51%4.81B
Minority interests
1.28%230.89M
-1.13%223.48M
8.21%235.14M
12.49%226.4M
36.42%227.98M
179.30%226.03M
184.83%217.3M
152.21%201.26M
119.32%167.11M
10.44%80.93M
Total shareholder equity
33.75%8.3B
38.98%8.36B
37.36%7.99B
16.75%6.55B
14.24%6.21B
23.06%6.01B
22.84%5.82B
20.95%5.61B
19.30%5.43B
9.52%4.89B
Total liabilityies and equity
25.21%14.19B
28.03%13.99B
29.41%13.55B
16.43%11.56B
16.02%11.34B
46.16%10.93B
50.69%10.47B
51.03%9.92B
61.04%9.77B
26.34%7.48B
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)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(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 -35.91%1.49B28.18%2.93B56.31%3.57B-22.72%1.94B-22.79%2.33B56.79%2.28B162.05%2.28B89.21%2.51B114.79%3.01B-11.19%1.46B
Transactional financial assets 673.82%580.37M778.35%163.37M-65.77%39.77M--192.84M-45.38%75M-86.19%18.6M9,795.46%116.18M-----46.79%137.3M-7.86%134.68M
Notes receivable and accounts receivable 17.06%2.03B24.49%1.97B42.90%1.9B34.86%1.86B35.83%1.74B68.94%1.58B42.48%1.33B69.13%1.38B76.00%1.28B29.23%934.44M
-Notes receivable 110.43%44.64M80.32%60.52M79.67%37.45M24.81%43.81M-41.44%21.22M80.25%33.56M-13.84%20.84M147.04%35.1M--36.23M--18.62M
-Accounts receivable 15.90%1.99B23.28%1.9B42.31%1.86B35.12%1.82B38.08%1.71B68.71%1.55B43.98%1.31B67.75%1.34B71.01%1.24B26.66%915.82M
Other receivables (including interest and dividends) 28.08%132.02M108.87%131.9M40.23%129.2M16.02%76.25M165.15%103.07M109.24%63.15M63.75%92.13M58.60%65.72M10.77%38.87M-18.37%30.18M
-Other receivable ----108.87%131.9M------------109.24%63.15M----58.60%65.72M-----18.37%30.18M
Advance payment 51.53%204.81M59.21%203.63M12.77%168.34M62.49%145.83M201.47%135.16M182.92%127.9M240.00%149.27M158.73%89.75M-15.95%44.84M-8.86%45.21M
Inventories 12.51%1.06B13.48%1.01B10.56%946.4M13.76%980.39M18.06%945.26M14.56%888.82M12.87%855.97M12.38%861.79M8.31%800.66M20.85%775.84M
Receivable financing -15.85%82.19M-15.63%24.14M82.12%87.13M449.36%98.53M366.97%97.67M20.73%28.61M180.65%47.84M-3.53%17.94M-42.74%20.92M-42.56%23.7M
Non-current assets due within one year --69.82K--69.82K--146.66K--146.66K------------------------
Other current assets 336.42%1.25B65.93%960.87M6.46%562.32M-21.49%218.35M-45.17%286.46M12.50%579.07M-37.21%528.18M-39.92%278.11M344.20%522.48M541.06%514.73M
Total current assets 19.82%6.84B32.62%7.39B37.02%7.4B5.93%5.52B-2.59%5.71B42.23%5.57B53.38%5.4B50.06%5.21B73.84%5.86B16.54%3.92B
Non Current assets
Other non-current financial assets 0.74%14.9M0.74%14.9M0.37%14.9M0.37%14.9M-1.78%14.79M-1.78%14.79M-1.41%14.84M-1.41%14.84M27,272.73%15.06M27,272.73%15.06M
Long-term equity investment 107.33%16.42M111.37%17.46M97.74%15.94M48.29%12.02M13.33%7.92M12.59%8.26M13.77%8.06M18.56%8.11M-8.47%6.99M6.93%7.34M
Fixed assets ----15.12%3.53B------------54.61%3.07B----51.59%2.69B----18.02%1.98B
Constru in process ----208.02%609.28M-------------38.48%197.81M-----23.86%242.67M----82.90%321.53M
Intangible assets 24.30%532.42M24.80%537.78M23.17%538.1M23.34%544.39M14.98%428.33M34.25%430.91M35.92%436.86M36.41%441.36M14.41%372.52M-2.20%320.98M
Goodwill 0.00%135.78M0.00%135.78M0.00%135.78M0.00%135.78M-5.98%135.78M1,538.21%135.78M1,538.21%135.78M1,538.21%135.78M1,642.43%144.41M0.00%8.29M
Long deferred expense 0.45%393.17M0.92%386.03M2.46%377.54M10.96%363.38M25.46%391.42M33.27%382.51M40.22%368.48M30.56%327.49M57.70%311.98M54.85%287.01M
Deferred tax assets 22.86%87.87M33.07%90.83M10.61%77.89M16.48%72.09M39.57%71.52M37.75%68.26M41.10%70.42M20.71%61.89M2.97%51.24M2.43%49.55M
Usufruct assets 45.13%88.49M-12.42%51.24M4.71%54.35M5.41%57.53M4.93%60.97M297.56%58.51M202.99%51.9M166.05%54.58M181.95%58.11M-37.25%14.72M
Other non current assets 79.81%1.9B23.74%1.23B0.91%894.96M29.72%961.97M111.42%1.06B79.83%997.4M58.57%886.9M123.15%741.59M425.19%500.88M443.41%554.63M
Total non current assets 30.67%7.36B23.26%6.61B21.30%6.15B28.03%6.04B43.88%5.63B50.48%5.36B47.93%5.07B52.11%4.72B45.06%3.91B39.21%3.56B
Total assets 25.21%14.19B28.03%13.99B29.41%13.55B16.43%11.56B16.02%11.34B46.16%10.93B50.69%10.47B51.03%9.92B61.04%9.77B26.34%7.48B
Liabilities
Current liabilities
Short term loan 22.03%2.11B15.06%2.03B11.76%1.9B12.21%1.45B4.37%1.73B24.14%1.76B54.35%1.7B62.18%1.29B330.97%1.65B372.83%1.42B
Transactional financial liabilities -97.07%972.65K-44.95%11.92M--8.29M82.80%12.34M-9.24%33.24M427.00%21.65M------6.75M--36.62M3,208.69%4.11M
Notes payable and accounts payable 9.08%746.35M20.13%702.01M32.63%703.78M21.62%712.86M57.38%684.22M55.15%584.38M51.81%530.62M66.37%586.16M20.30%434.76M-12.85%376.66M
-Notes payable -54.42%91.62M-35.43%97.51M15.83%189.68M3.70%118.55M87.72%201.01M43.98%151.01M69.45%163.76M32.28%114.31M-16.60%107.08M-46.69%104.88M
-Accounts payable 35.49%654.72M39.49%604.5M40.13%514.09M25.95%594.32M47.46%483.21M59.46%433.37M45.06%366.86M77.45%471.85M40.63%327.68M15.43%271.78M
Contract liabilities 295.20%5.72M127.33%4.13M305.64%4.99M268.91%8.2M-91.89%1.45M-35.02%1.82M51.75%1.23M147.46%2.22M545.94%17.85M85.09%2.8M
Salaries payable 37.06%184.95M13.94%127.44M20.71%95.2M38.28%143.96M38.48%134.94M50.35%111.85M25.89%78.87M26.84%104.11M29.63%97.44M19.09%74.39M
Taxs payable -8.42%91.33M13.76%67.9M51.03%96M76.92%133.33M82.05%99.72M75.08%59.69M93.08%63.56M122.48%75.36M247.62%54.78M105.21%34.09M
Other payable (including interest and dividends) 158.10%39.89M50.95%29.2M-29.16%13.71M154.97%29.65M266.28%15.46M-1.19%19.34M12.74%19.35M-43.94%11.63M-84.10%4.22M-30.42%19.58M
-Interest payable --29.51K------------------------------------
-Dividend payable --14.24M-----------------17.50%10.16M--------------12.32M
-Other payable --25.62M217.99%29.2M------------26.47%9.18M-----43.94%11.63M-----74.19%7.26M
Non current liabilities due within one year 522.14%56.15M754.54%64.82M13.79%13.88M40.76%17.59M-36.04%9.03M-25.03%7.59M9.35%12.2M2.86%12.49M18.41%14.11M-17.45%10.12M
Other current liabilities 1,063.26%2.05M43.02%1.13M304.79%2.88M1.80%10.99M-95.63%176.65K-94.46%788.55K-96.33%711.99K62.47%10.8M1,176.15%4.04M7,148.76%14.24M
Total current liabilities 19.58%3.23B18.17%3.03B17.96%2.84B19.85%2.52B16.68%2.7B31.39%2.57B50.88%2.4B60.99%2.1B164.09%2.32B128.98%1.95B
Current liabilities
Long term loan 467.71%150.36M--150.36M--308.17M--100.89M--26.49M--------------------
Bonds payable 3.69%1.54B3.74%1.53B3.79%1.52B3.50%1.5B13.69%1.49B--1.47B--1.46B--1.45B--1.31B----
Estimate liabilities 26.94%53.59M34.57%52.36M42.72%50.96M42.64%46.27M34.82%42.22M40.54%38.91M34.42%35.71M27.87%32.44M21.77%31.31M9.16%27.69M
Deferred tax liabilities 19.25%103.65M13.25%110.21M15.87%96.25M25.54%89.83M33.34%86.91M108.67%97.32M304.17%83.07M182.60%71.55M-12.67%65.18M-38.76%46.64M
Long term deferred income 6.47%103.28M27.05%108.64M39.51%106.71M48.66%104.73M51.49%97M39.60%85.51M15.15%76.49M-1.19%70.45M70.62%64.03M55.62%61.25M
Lease liabilities 55.23%80.38M-22.39%43.17M8.42%44.89M7.27%44.56M24.95%51.78M1,058.21%55.63M590.37%41.4M423.34%41.54M360.65%41.44M-59.07%4.8M
Other non current liabilities -1.39%620.62M1.83%608.16M8.77%598.84M9.68%600.16M24.29%629.36M20.17%597.24M10.50%550.55M10.63%547.19M4.08%506.36M10.11%497M
Total non current liabilities 9.62%2.65B10.79%2.6B21.09%2.72B12.40%2.48B20.06%2.42B268.50%2.35B263.79%2.25B253.80%2.21B218.47%2.02B5.53%637.37M
Total liabilities 14.87%5.89B14.65%5.64B19.47%5.56B16.03%5B18.25%5.13B89.71%4.92B110.36%4.65B123.42%4.31B186.89%4.34B77.82%2.59B
Shareholders equity
Paid-in capital 9.07%977.36M9.07%977.36M9.09%963.59M1.58%897.22M1.79%896.09M1.79%896.08M2.45%883.26M2.45%883.26M2.25%880.32M2.25%880.32M
Other equity instruments -0.00%121.35M-0.00%121.35M-0.00%121.35M-0.01%121.35M-50.24%121.35M--121.36M--121.36M--121.36M--243.87M----
Capital reserve funds 56.08%3.59B56.27%3.59B58.11%3.44B6.68%2.31B7.48%2.3B7.80%2.3B9.83%2.17B10.28%2.17B11.42%2.14B11.49%2.13B
Surplus reserve funds 23.13%433.58M23.13%433.58M23.13%433.58M23.13%433.58M19.96%352.13M19.96%352.13M19.96%352.13M19.96%352.13M10.84%293.54M10.84%293.54M
Retained profit 30.50%2.96B42.80%2.96B33.78%2.74B33.50%2.51B34.06%2.27B37.96%2.07B32.49%2.05B28.59%1.88B16.26%1.69B8.96%1.5B
Less:Treasury stock -------------------------------------94.00%1.19M
Other composite income -165.04%-25.33M-8.15%47.44M124.07%54.26M357.61%51.28M128.09%38.95M1,314.33%51.65M411.34%24.21M248.93%11.21M630.31%17.08M189.90%3.65M
Specific reserves 518.92%14.47M951.98%11.57M--8.98M--5.95M--2.34M--1.1M----------------
Shareholders equity without minority interests 34.98%8.07B40.54%8.13B38.49%7.76B16.90%6.33B13.54%5.98B20.43%5.79B20.19%5.6B18.65%5.41B17.60%5.27B9.51%4.81B
Minority interests 1.28%230.89M-1.13%223.48M8.21%235.14M12.49%226.4M36.42%227.98M179.30%226.03M184.83%217.3M152.21%201.26M119.32%167.11M10.44%80.93M
Total shareholder equity 33.75%8.3B38.98%8.36B37.36%7.99B16.75%6.55B14.24%6.21B23.06%6.01B22.84%5.82B20.95%5.61B19.30%5.43B9.52%4.89B
Total liabilityies and equity 25.21%14.19B28.03%13.99B29.41%13.55B16.43%11.56B16.02%11.34B46.16%10.93B50.69%10.47B51.03%9.92B61.04%9.77B26.34%7.48B
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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