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688328 Shenzhen S-king Intelligent Equipment

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  • 19.47
  • +0.29+1.51%
Noon Break Nov 8 11:29 CST
1.84BMarket Cap-20072P/E (TTM)

Shenzhen S-king Intelligent Equipment 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
-19.38%221.04M
-63.49%90.14M
-42.48%121.9M
-53.34%146.93M
6.76%274.18M
27.47%246.92M
32.86%211.93M
31.60%314.93M
6.35%256.82M
-38.93%193.7M
Transactional financial assets
-80.56%5M
80.37%166.36M
-3.97%175.64M
97.57%171.17M
-89.95%25.73M
--92.23M
--182.9M
--86.64M
--256M
----
Notes receivable and accounts receivable
-15.59%475.94M
-33.34%439.54M
-19.25%439.91M
-14.85%453.15M
0.93%563.82M
6.27%659.37M
-8.50%544.8M
-9.87%532.18M
-11.83%558.6M
24.50%620.44M
-Notes receivable
-39.48%45.95M
-47.96%41.77M
71.82%78.79M
-17.34%54.64M
12.01%75.92M
38.94%80.26M
-25.81%45.86M
-12.32%66.1M
-20.75%67.78M
33.20%57.77M
-Accounts receivable
-11.87%429.99M
-31.31%397.77M
-27.62%361.12M
-14.50%398.51M
-0.60%487.89M
2.92%579.11M
-6.49%498.94M
-9.52%466.08M
-10.43%490.82M
23.67%562.67M
Other receivables (including interest and dividends)
-40.12%9.55M
-44.27%9.46M
-37.22%13.83M
-45.60%12.93M
-32.66%15.95M
-29.05%16.97M
14.70%22.03M
30.81%23.77M
22.80%23.69M
31.74%23.91M
-Other receivable
----
-44.27%9.46M
----
-45.60%12.93M
----
-29.05%16.97M
----
30.81%23.77M
----
31.74%23.91M
Contractual assets
-48.68%11.5M
-51.72%11.19M
25.60%20.19M
41.76%19.85M
65.96%22.42M
30.19%23.18M
-39.73%16.08M
-49.80%14.01M
-34.93%13.51M
-24.46%17.81M
Advance payment
5.57%5.98M
64.19%6.11M
-49.81%6.8M
-51.90%5.7M
-73.79%5.67M
-76.62%3.72M
-23.73%13.56M
-12.80%11.86M
-30.16%21.63M
18.81%15.92M
Inventories
36.47%310.28M
35.55%298.22M
-1.44%257M
-5.40%229.24M
11.03%227.36M
10.16%220.01M
16.13%260.77M
4.91%242.33M
-30.50%204.77M
-42.22%199.71M
Receivable financing
-5.68%21.5M
-36.79%17.92M
72.38%25.73M
-29.95%18.91M
-2.39%22.79M
96.82%28.35M
-26.51%14.93M
27.21%26.99M
--23.35M
--14.4M
Assets held for sale
-27.91%42.24M
-17.17%49.14M
--49.14M
--49.14M
--58.59M
--59.32M
----
----
----
----
Non-current assets due within one year
-87.40%1.82M
343.83%12.03M
178.63%8.84M
242.56%12.68M
--14.42M
--2.71M
7,087.97%3.17M
8,281.93%3.7M
----
----
Other current assets
-0.93%28.19M
12.05%39.14M
-12.05%22.61M
26.46%25.8M
51.73%28.46M
355.89%34.93M
7.26%25.71M
10.35%20.4M
29.81%18.76M
-15.12%7.66M
Total current assets
-10.03%1.13B
-17.90%1.14B
-11.90%1.14B
-10.28%1.15B
-8.55%1.26B
26.90%1.39B
19.17%1.3B
10.05%1.28B
9.72%1.38B
-10.76%1.09B
Non Current assets
Other equity investment
--3M
--3M
--3M
--3M
----
----
----
----
----
----
Long term receivable account
140.56%18.86M
461.42%14.62M
399.02%10.77M
481.31%10.02M
--7.84M
--2.6M
--2.16M
--1.72M
----
----
Fixed assets
----
-1.79%363.16M
----
-13.71%372.11M
----
2,645.14%369.77M
----
3,567.09%431.24M
----
-11.03%13.47M
Constru in process
----
206.08%890.84K
----
--576.13K
----
-99.90%291.05K
----
----
----
170.91%288.24M
Intangible assets
-0.67%24.09M
-0.56%24.29M
-0.91%23.8M
-2.23%24.01M
-3.08%24.25M
-2.95%24.43M
-5.63%24.02M
-5.29%24.55M
-4.82%25.02M
-6.07%25.17M
Goodwill
46.29%12.32M
46.29%12.32M
108.72%12.32M
108.72%12.32M
42.39%8.42M
71.06%8.42M
19.89%5.9M
19.89%5.9M
20.14%5.91M
0.00%4.92M
Long deferred expense
-9.74%16.77M
34.18%17.28M
33.72%17.55M
27.74%17.76M
1,017.36%18.58M
8,268.36%12.88M
7,152.10%13.13M
1,389.15%13.91M
11.80%1.66M
-92.87%153.92K
Deferred tax assets
38.16%63.28M
32.34%59.87M
35.19%52.58M
68.04%52.1M
73.16%45.8M
162.47%45.24M
193.55%38.89M
142.12%31M
139.35%26.45M
80.49%17.24M
Usufruct assets
-10.26%13.78M
3,397.18%14.15M
-9.63%13.67M
-8.89%14.97M
-68.20%15.36M
-99.22%404.53K
442.96%15.13M
271.63%16.43M
1,698.40%48.29M
1,193.33%52.09M
Other non current assets
-58.94%1.85M
-39.63%2.32M
-7.06%2.98M
-18.99%3.1M
-67.90%4.51M
-77.64%3.85M
-77.96%3.21M
124.72%3.83M
2,146.49%14.03M
32.95%17.2M
Total non current assets
4.15%514.8M
9.41%511.91M
-5.43%505.24M
-3.90%509.96M
0.91%494.27M
10.77%467.89M
56.40%534.27M
61.54%530.65M
138.47%489.81M
132.17%422.39M
Total assets
-6.03%1.65B
-11.02%1.65B
-10.01%1.65B
-8.41%1.66B
-6.07%1.75B
22.41%1.86B
28.07%1.83B
21.41%1.81B
27.83%1.87B
7.72%1.52B
Liabilities
Current liabilities
Short term loan
-22.17%138.87M
-1.79%186.74M
28.61%222.38M
9.11%191.29M
-21.11%178.42M
0.18%190.13M
39.40%172.91M
82.15%175.31M
208.99%226.17M
134.67%189.78M
Notes payable and accounts payable
19.16%383.76M
-25.57%291.78M
-27.21%287.84M
-21.24%281.62M
12.47%322.04M
43.00%392.01M
36.72%395.44M
-4.42%357.58M
-36.97%286.33M
-34.97%274.13M
-Notes payable
0.75%132.51M
-65.13%55.31M
-31.39%115.66M
-25.07%109.29M
-9.87%131.53M
49.12%158.6M
162.04%168.58M
16.09%145.86M
-12.93%145.93M
-35.69%106.36M
-Accounts payable
31.88%251.25M
1.31%236.47M
-24.10%172.18M
-18.61%172.32M
35.70%190.51M
39.12%233.41M
0.87%226.86M
-14.79%211.72M
-51.03%140.39M
-34.51%167.78M
Contract liabilities
21.45%28.21M
226.52%43.26M
-2.87%19.51M
23.38%23.97M
-16.11%23.22M
-35.27%13.25M
-27.97%20.09M
-53.55%19.43M
-14.28%27.68M
-35.46%20.47M
Advance receipts
----
----
----
----
--238.9K
--96.9K
--52.55K
--47.75K
----
----
Salaries payable
-20.40%18.58M
-26.61%18.25M
-15.68%30.21M
-8.15%30.37M
21.00%23.34M
33.74%24.87M
33.32%35.82M
34.17%33.06M
-5.73%19.29M
19.93%18.6M
Taxs payable
-51.07%14.06M
-59.06%17.88M
-63.39%8.76M
-26.99%21.05M
7.20%28.73M
34.24%43.68M
-24.04%23.92M
13.46%28.83M
-15.21%26.8M
52.27%32.54M
Other payable (including interest and dividends)
30.26%7.29M
90.94%19.47M
-35.01%5.27M
2.47%6.11M
-40.39%5.6M
132.84%10.2M
61.65%8.12M
-1.16%5.96M
166.76%9.39M
-24.65%4.38M
-Interest payable
----
----
----
----
----
----
-51.14%110.25K
----
21.17%130.1K
173.92%241.38K
-Dividend payable
-98.30%21.86K
899.26%12.84M
0.00%1.28M
0.00%1.28M
-36.34%1.28M
6,898.69%1.28M
1,864.77%1.28M
1,864.77%1.28M
2,986.18%2.02M
-71.93%18.36K
-Other payable
----
-25.60%6.63M
----
3.14%4.83M
----
116.33%8.91M
42.10%6.72M
-19.20%4.68M
116.33%7.24M
-27.20%4.12M
Non current liabilities due within one year
108.42%810.29K
152.06%1.03M
-67.65%1.59M
-81.10%879.04K
-97.05%388.78K
-96.92%407.2K
764.55%4.9M
75.33%4.65M
--13.17M
219.74%13.24M
Other current liabilities
-45.71%24.95M
-7.86%35.82M
27.46%29.17M
7.36%28.55M
31.64%45.96M
5.57%38.88M
-45.05%22.88M
-49.96%26.59M
1,256.52%34.91M
1,212.80%36.83M
Total current liabilities
-1.82%616.52M
-13.91%614.24M
-11.61%604.73M
-10.38%583.84M
-2.45%627.95M
20.94%713.52M
25.13%684.14M
4.39%651.47M
4.18%643.74M
1.06%589.96M
Current liabilities
Bonds payable
----
----
----
-69.31%103.66M
4.00%348.52M
--345.66M
--341.72M
--337.77M
--335.11M
----
Deferred tax liabilities
364.02%2.44M
255.94%2.55M
2,897.78%2.3M
1,259.08%2.66M
514.65%525.16K
--717.17K
--76.64K
--195.58K
--85.44K
----
Long term deferred income
-11.88%933.33K
-13.85%933.33K
-13.47%958.33K
-10.01%1.02M
-8.36%1.06M
-8.19%1.08M
57.29%1.11M
55.39%1.13M
53.62%1.16M
51.95%1.18M
Lease liabilities
-5.81%14.62M
--14.59M
21.24%13.03M
25.93%15.02M
-56.96%15.53M
----
--10.75M
--11.92M
1,199.36%36.08M
--39.4M
Other non current liabilities
----
----
----
----
----
----
--130.44K
----
----
----
Total non current liabilities
-95.08%17.99M
-94.80%18.08M
-95.40%16.29M
-65.14%122.35M
-1.82%365.64M
288.31%347.46M
613.23%353.78M
607.33%351.02M
607.55%372.43M
77.82%89.48M
Total liabilities
-36.14%634.52M
-40.40%632.32M
-40.17%621.02M
-29.56%706.19M
-2.22%993.58M
56.16%1.06B
74.04%1.04B
48.81%1B
51.54%1.02B
7.15%679.44M
Shareholders equity
Paid-in capital
16.56%94.46M
16.56%94.46M
16.56%94.46M
11.78%90.59M
0.00%81.04M
0.00%81.04M
0.00%81.04M
0.00%81.04M
0.00%81.04M
0.00%81.04M
Other equity instruments
----
----
----
-70.76%5.64M
7.09%19.28M
--19.28M
--19.28M
--19.28M
--18M
----
Capital reserve funds
86.05%767.6M
88.28%766.51M
92.10%764.1M
66.64%657.42M
5.07%412.58M
4.04%407.11M
2.75%397.76M
2.11%394.52M
0.99%392.65M
0.64%391.31M
Surplus reserve funds
0.00%27.21M
0.00%27.21M
0.00%27.21M
0.00%27.21M
0.00%27.21M
0.00%27.21M
0.00%27.21M
0.00%27.21M
10.84%27.21M
10.84%27.21M
Retained profit
-64.36%55.94M
-65.97%66.07M
-62.22%75.17M
-53.39%100.99M
-39.79%156.97M
-28.41%194.16M
-27.62%198.97M
-19.61%216.65M
2.52%260.71M
11.21%271.22M
Other composite income
---6.91K
--1.65K
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
35.59%945.2M
30.93%954.25M
32.68%960.93M
19.38%881.85M
-10.59%697.08M
-5.45%728.81M
-5.97%724.26M
-3.33%738.7M
4.13%779.62M
4.40%770.78M
Minority interests
8.18%68.14M
-1.84%64.6M
-4.50%64.9M
1.78%67.43M
-11.44%62.99M
0.12%65.81M
8.85%67.96M
30.35%66.25M
72.55%71.12M
88.27%65.73M
Total shareholder equity
33.32%1.01B
28.22%1.02B
29.49%1.03B
17.93%949.28M
-10.66%760.07M
-5.01%794.62M
-4.86%792.22M
-1.23%804.95M
7.70%850.75M
8.19%836.51M
Total liabilityies and equity
-6.03%1.65B
-11.02%1.65B
-10.01%1.65B
-8.41%1.66B
-6.07%1.75B
22.41%1.86B
28.07%1.83B
21.41%1.81B
27.83%1.87B
7.72%1.52B
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
--
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Auditor
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -19.38%221.04M-63.49%90.14M-42.48%121.9M-53.34%146.93M6.76%274.18M27.47%246.92M32.86%211.93M31.60%314.93M6.35%256.82M-38.93%193.7M
Transactional financial assets -80.56%5M80.37%166.36M-3.97%175.64M97.57%171.17M-89.95%25.73M--92.23M--182.9M--86.64M--256M----
Notes receivable and accounts receivable -15.59%475.94M-33.34%439.54M-19.25%439.91M-14.85%453.15M0.93%563.82M6.27%659.37M-8.50%544.8M-9.87%532.18M-11.83%558.6M24.50%620.44M
-Notes receivable -39.48%45.95M-47.96%41.77M71.82%78.79M-17.34%54.64M12.01%75.92M38.94%80.26M-25.81%45.86M-12.32%66.1M-20.75%67.78M33.20%57.77M
-Accounts receivable -11.87%429.99M-31.31%397.77M-27.62%361.12M-14.50%398.51M-0.60%487.89M2.92%579.11M-6.49%498.94M-9.52%466.08M-10.43%490.82M23.67%562.67M
Other receivables (including interest and dividends) -40.12%9.55M-44.27%9.46M-37.22%13.83M-45.60%12.93M-32.66%15.95M-29.05%16.97M14.70%22.03M30.81%23.77M22.80%23.69M31.74%23.91M
-Other receivable -----44.27%9.46M-----45.60%12.93M-----29.05%16.97M----30.81%23.77M----31.74%23.91M
Contractual assets -48.68%11.5M-51.72%11.19M25.60%20.19M41.76%19.85M65.96%22.42M30.19%23.18M-39.73%16.08M-49.80%14.01M-34.93%13.51M-24.46%17.81M
Advance payment 5.57%5.98M64.19%6.11M-49.81%6.8M-51.90%5.7M-73.79%5.67M-76.62%3.72M-23.73%13.56M-12.80%11.86M-30.16%21.63M18.81%15.92M
Inventories 36.47%310.28M35.55%298.22M-1.44%257M-5.40%229.24M11.03%227.36M10.16%220.01M16.13%260.77M4.91%242.33M-30.50%204.77M-42.22%199.71M
Receivable financing -5.68%21.5M-36.79%17.92M72.38%25.73M-29.95%18.91M-2.39%22.79M96.82%28.35M-26.51%14.93M27.21%26.99M--23.35M--14.4M
Assets held for sale -27.91%42.24M-17.17%49.14M--49.14M--49.14M--58.59M--59.32M----------------
Non-current assets due within one year -87.40%1.82M343.83%12.03M178.63%8.84M242.56%12.68M--14.42M--2.71M7,087.97%3.17M8,281.93%3.7M--------
Other current assets -0.93%28.19M12.05%39.14M-12.05%22.61M26.46%25.8M51.73%28.46M355.89%34.93M7.26%25.71M10.35%20.4M29.81%18.76M-15.12%7.66M
Total current assets -10.03%1.13B-17.90%1.14B-11.90%1.14B-10.28%1.15B-8.55%1.26B26.90%1.39B19.17%1.3B10.05%1.28B9.72%1.38B-10.76%1.09B
Non Current assets
Other equity investment --3M--3M--3M--3M------------------------
Long term receivable account 140.56%18.86M461.42%14.62M399.02%10.77M481.31%10.02M--7.84M--2.6M--2.16M--1.72M--------
Fixed assets -----1.79%363.16M-----13.71%372.11M----2,645.14%369.77M----3,567.09%431.24M-----11.03%13.47M
Constru in process ----206.08%890.84K------576.13K-----99.90%291.05K------------170.91%288.24M
Intangible assets -0.67%24.09M-0.56%24.29M-0.91%23.8M-2.23%24.01M-3.08%24.25M-2.95%24.43M-5.63%24.02M-5.29%24.55M-4.82%25.02M-6.07%25.17M
Goodwill 46.29%12.32M46.29%12.32M108.72%12.32M108.72%12.32M42.39%8.42M71.06%8.42M19.89%5.9M19.89%5.9M20.14%5.91M0.00%4.92M
Long deferred expense -9.74%16.77M34.18%17.28M33.72%17.55M27.74%17.76M1,017.36%18.58M8,268.36%12.88M7,152.10%13.13M1,389.15%13.91M11.80%1.66M-92.87%153.92K
Deferred tax assets 38.16%63.28M32.34%59.87M35.19%52.58M68.04%52.1M73.16%45.8M162.47%45.24M193.55%38.89M142.12%31M139.35%26.45M80.49%17.24M
Usufruct assets -10.26%13.78M3,397.18%14.15M-9.63%13.67M-8.89%14.97M-68.20%15.36M-99.22%404.53K442.96%15.13M271.63%16.43M1,698.40%48.29M1,193.33%52.09M
Other non current assets -58.94%1.85M-39.63%2.32M-7.06%2.98M-18.99%3.1M-67.90%4.51M-77.64%3.85M-77.96%3.21M124.72%3.83M2,146.49%14.03M32.95%17.2M
Total non current assets 4.15%514.8M9.41%511.91M-5.43%505.24M-3.90%509.96M0.91%494.27M10.77%467.89M56.40%534.27M61.54%530.65M138.47%489.81M132.17%422.39M
Total assets -6.03%1.65B-11.02%1.65B-10.01%1.65B-8.41%1.66B-6.07%1.75B22.41%1.86B28.07%1.83B21.41%1.81B27.83%1.87B7.72%1.52B
Liabilities
Current liabilities
Short term loan -22.17%138.87M-1.79%186.74M28.61%222.38M9.11%191.29M-21.11%178.42M0.18%190.13M39.40%172.91M82.15%175.31M208.99%226.17M134.67%189.78M
Notes payable and accounts payable 19.16%383.76M-25.57%291.78M-27.21%287.84M-21.24%281.62M12.47%322.04M43.00%392.01M36.72%395.44M-4.42%357.58M-36.97%286.33M-34.97%274.13M
-Notes payable 0.75%132.51M-65.13%55.31M-31.39%115.66M-25.07%109.29M-9.87%131.53M49.12%158.6M162.04%168.58M16.09%145.86M-12.93%145.93M-35.69%106.36M
-Accounts payable 31.88%251.25M1.31%236.47M-24.10%172.18M-18.61%172.32M35.70%190.51M39.12%233.41M0.87%226.86M-14.79%211.72M-51.03%140.39M-34.51%167.78M
Contract liabilities 21.45%28.21M226.52%43.26M-2.87%19.51M23.38%23.97M-16.11%23.22M-35.27%13.25M-27.97%20.09M-53.55%19.43M-14.28%27.68M-35.46%20.47M
Advance receipts ------------------238.9K--96.9K--52.55K--47.75K--------
Salaries payable -20.40%18.58M-26.61%18.25M-15.68%30.21M-8.15%30.37M21.00%23.34M33.74%24.87M33.32%35.82M34.17%33.06M-5.73%19.29M19.93%18.6M
Taxs payable -51.07%14.06M-59.06%17.88M-63.39%8.76M-26.99%21.05M7.20%28.73M34.24%43.68M-24.04%23.92M13.46%28.83M-15.21%26.8M52.27%32.54M
Other payable (including interest and dividends) 30.26%7.29M90.94%19.47M-35.01%5.27M2.47%6.11M-40.39%5.6M132.84%10.2M61.65%8.12M-1.16%5.96M166.76%9.39M-24.65%4.38M
-Interest payable -------------------------51.14%110.25K----21.17%130.1K173.92%241.38K
-Dividend payable -98.30%21.86K899.26%12.84M0.00%1.28M0.00%1.28M-36.34%1.28M6,898.69%1.28M1,864.77%1.28M1,864.77%1.28M2,986.18%2.02M-71.93%18.36K
-Other payable -----25.60%6.63M----3.14%4.83M----116.33%8.91M42.10%6.72M-19.20%4.68M116.33%7.24M-27.20%4.12M
Non current liabilities due within one year 108.42%810.29K152.06%1.03M-67.65%1.59M-81.10%879.04K-97.05%388.78K-96.92%407.2K764.55%4.9M75.33%4.65M--13.17M219.74%13.24M
Other current liabilities -45.71%24.95M-7.86%35.82M27.46%29.17M7.36%28.55M31.64%45.96M5.57%38.88M-45.05%22.88M-49.96%26.59M1,256.52%34.91M1,212.80%36.83M
Total current liabilities -1.82%616.52M-13.91%614.24M-11.61%604.73M-10.38%583.84M-2.45%627.95M20.94%713.52M25.13%684.14M4.39%651.47M4.18%643.74M1.06%589.96M
Current liabilities
Bonds payable -------------69.31%103.66M4.00%348.52M--345.66M--341.72M--337.77M--335.11M----
Deferred tax liabilities 364.02%2.44M255.94%2.55M2,897.78%2.3M1,259.08%2.66M514.65%525.16K--717.17K--76.64K--195.58K--85.44K----
Long term deferred income -11.88%933.33K-13.85%933.33K-13.47%958.33K-10.01%1.02M-8.36%1.06M-8.19%1.08M57.29%1.11M55.39%1.13M53.62%1.16M51.95%1.18M
Lease liabilities -5.81%14.62M--14.59M21.24%13.03M25.93%15.02M-56.96%15.53M------10.75M--11.92M1,199.36%36.08M--39.4M
Other non current liabilities --------------------------130.44K------------
Total non current liabilities -95.08%17.99M-94.80%18.08M-95.40%16.29M-65.14%122.35M-1.82%365.64M288.31%347.46M613.23%353.78M607.33%351.02M607.55%372.43M77.82%89.48M
Total liabilities -36.14%634.52M-40.40%632.32M-40.17%621.02M-29.56%706.19M-2.22%993.58M56.16%1.06B74.04%1.04B48.81%1B51.54%1.02B7.15%679.44M
Shareholders equity
Paid-in capital 16.56%94.46M16.56%94.46M16.56%94.46M11.78%90.59M0.00%81.04M0.00%81.04M0.00%81.04M0.00%81.04M0.00%81.04M0.00%81.04M
Other equity instruments -------------70.76%5.64M7.09%19.28M--19.28M--19.28M--19.28M--18M----
Capital reserve funds 86.05%767.6M88.28%766.51M92.10%764.1M66.64%657.42M5.07%412.58M4.04%407.11M2.75%397.76M2.11%394.52M0.99%392.65M0.64%391.31M
Surplus reserve funds 0.00%27.21M0.00%27.21M0.00%27.21M0.00%27.21M0.00%27.21M0.00%27.21M0.00%27.21M0.00%27.21M10.84%27.21M10.84%27.21M
Retained profit -64.36%55.94M-65.97%66.07M-62.22%75.17M-53.39%100.99M-39.79%156.97M-28.41%194.16M-27.62%198.97M-19.61%216.65M2.52%260.71M11.21%271.22M
Other composite income ---6.91K--1.65K--------------------------------
Shareholders equity without minority interests 35.59%945.2M30.93%954.25M32.68%960.93M19.38%881.85M-10.59%697.08M-5.45%728.81M-5.97%724.26M-3.33%738.7M4.13%779.62M4.40%770.78M
Minority interests 8.18%68.14M-1.84%64.6M-4.50%64.9M1.78%67.43M-11.44%62.99M0.12%65.81M8.85%67.96M30.35%66.25M72.55%71.12M88.27%65.73M
Total shareholder equity 33.32%1.01B28.22%1.02B29.49%1.03B17.93%949.28M-10.66%760.07M-5.01%794.62M-4.86%792.22M-1.23%804.95M7.70%850.75M8.19%836.51M
Total liabilityies and equity -6.03%1.65B-11.02%1.65B-10.01%1.65B-8.41%1.66B-6.07%1.75B22.41%1.86B28.07%1.83B21.41%1.81B27.83%1.87B7.72%1.52B
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 ------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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