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Shenzhen Kaifa Technology (000021)

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  • 30.72
  • +1.50+5.13%
Not Open May 6 15:00 CST
48.36BMarket Cap40.31P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shenzhen Kaifa Technology (000021) Balance Sheet

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Money funds
-16.17%8.1B
-6.75%6.83B
-12.37%7.91B
3.36%9.33B
-2.38%9.66B
-5.20%7.32B
23.59%9.03B
-3.39%9.02B
10.08%9.9B
-13.19%7.72B
Transactional financial assets
--100M
--100M
--100M
--105M
----
----
----
----
----
----
Notes receivable and accounts receivable
9.23%4.24B
7.77%4.25B
2.09%3.74B
11.99%3.85B
12.16%3.88B
6.60%3.94B
8.04%3.66B
5.89%3.44B
15.03%3.46B
34.79%3.7B
-Notes receivable
----
----
-90.21%408K
-75.80%408K
-57.50%1.34M
65.59%6.7M
-98.24%4.17M
-98.72%1.69M
-94.48%3.16M
-94.24%4.05M
-Accounts receivable
9.27%4.24B
7.95%4.25B
2.20%3.74B
12.03%3.85B
12.23%3.88B
6.53%3.94B
16.01%3.66B
10.32%3.44B
17.15%3.46B
38.18%3.7B
Other receivables (including interest and dividends)
-9.57%80.32M
42.11%133.05M
211.21%114.33M
119.01%97.06M
85.68%88.82M
120.75%93.62M
-23.40%36.74M
-6.57%44.32M
-0.46%47.83M
-12.46%42.41M
-Dividend receivable
----
--48M
----
----
----
----
----
----
----
--6.17M
-Other receivable
----
-9.16%85.05M
----
119.01%97.06M
----
158.35%93.62M
----
-6.57%44.32M
----
-25.20%36.24M
Contractual assets
----
----
----
----
--5.72K
----
----
----
----
----
Advance payment
-1.72%154.21M
19.11%158.38M
77.10%149.42M
107.16%145.42M
128.62%156.91M
76.29%132.97M
-43.40%84.37M
-6.30%70.19M
-5.41%68.63M
1.65%75.42M
Inventories
14.19%2.87B
-7.66%2.43B
-18.47%2.44B
-16.94%2.39B
-18.07%2.51B
-25.41%2.63B
-17.74%3B
-14.22%2.88B
-17.50%3.07B
-22.04%3.53B
Receivable financing
4.49%51.89M
23.35%45.77M
-78.14%47.25M
-59.72%58.77M
-69.84%49.66M
-82.58%37.11M
--216.15M
--145.89M
--164.63M
--213.05M
Non-current assets due within one year
--28.85M
--29.7M
--260.5K
--139.69K
----
----
----
----
----
----
Other current assets
-44.77%145.98M
-66.46%126.21M
13.34%548.78M
-44.13%259.48M
-31.36%264.29M
0.67%376.29M
20.59%484.19M
31.72%464.46M
17.03%385.02M
13.35%373.78M
Total current assets
-5.02%15.78B
-3.06%14.11B
-9.97%15.06B
-0.54%16.25B
-3.27%16.62B
-7.40%14.55B
11.94%16.72B
-0.48%16.34B
6.19%17.18B
-5.55%15.71B
Non Current assets
Other equity investment
-35.68%251.78M
-34.62%256.7M
-25.28%326.97M
-14.01%359.04M
-19.54%391.44M
-33.25%392.61M
-39.90%437.57M
-18.57%417.54M
-13.99%486.49M
3.15%588.13M
Investment real estate
-0.18%3.97B
-0.18%3.97B
58.93%3.98B
58.93%3.98B
58.93%3.98B
58.93%3.98B
57.95%2.5B
57.95%2.5B
57.95%2.5B
57.95%2.5B
Long-term equity investment
-9.24%783.35M
-8.43%798.71M
5.25%899.34M
5.62%900.6M
0.92%863.11M
1.91%872.22M
1.28%854.5M
3.00%852.72M
5.23%855.28M
7.73%855.83M
Long term receivable account
--15.53M
--28.19M
--325.87K
--193.79K
----
----
----
----
----
----
Fixed assets
----
12.47%6.34B
----
24.31%6.14B
----
16.19%5.64B
----
17.16%4.94B
----
15.09%4.85B
Constru in process
----
-84.19%26.85M
----
-97.66%41.69M
----
-90.89%169.8M
----
-46.09%1.78B
----
-38.25%1.86B
Intangible assets
-6.04%294.17M
-4.87%300.87M
-21.47%307.45M
-22.27%309.87M
-24.66%313.08M
-24.39%316.29M
-31.89%391.5M
-31.09%398.63M
-28.52%415.56M
-28.51%418.32M
Development expenditure
----
----
----
----
----
----
----
----
219.81%44.38M
355.56%37.71M
Goodwill
0.00%10.31M
0.00%10.31M
0.00%10.31M
0.00%10.31M
0.00%10.31M
0.00%10.31M
0.00%10.31M
0.00%10.31M
0.00%10.31M
0.00%10.31M
Long deferred expense
13.02%237.2M
21.18%241.84M
51.88%226.11M
42.72%216.59M
37.79%209.89M
24.97%199.57M
-14.40%148.88M
-15.77%151.76M
-16.27%152.32M
-11.26%159.69M
Deferred tax assets
128.08%362.78M
148.70%359.99M
27.62%185.14M
2.71%182.86M
-7.07%159.06M
-6.09%144.75M
27.89%145.08M
59.59%178.04M
44.78%171.17M
35.63%154.14M
Usufruct assets
158.05%83.2M
150.61%88.94M
-39.66%26.14M
-20.15%32.2M
-22.18%32.24M
-22.52%35.49M
-2.51%43.32M
-17.37%40.33M
-17.79%41.43M
623.71%45.81M
Other non current assets
-57.62%227.29M
-63.84%168.51M
-49.38%335.63M
-22.68%403.42M
86.76%536.31M
159.05%466M
176.21%663.08M
157.46%521.78M
79.04%287.17M
105.68%179.89M
Total non current assets
2.11%12.68B
3.03%12.59B
0.57%12.5B
6.60%12.57B
6.04%12.41B
4.74%12.22B
4.90%12.43B
1.68%11.79B
1.98%11.71B
4.41%11.67B
Total assets
-1.97%28.46B
-0.28%26.7B
-5.48%27.56B
2.45%28.82B
0.50%29.03B
-2.23%26.77B
8.83%29.15B
0.41%28.14B
4.44%28.89B
-1.55%27.38B
Liabilities
Current liabilities
Short term loan
-11.29%5.89B
2.73%5.33B
-18.25%5.85B
-3.33%6.96B
-14.32%6.64B
-7.08%5.19B
10.98%7.15B
-8.05%7.2B
-4.54%7.75B
-35.65%5.59B
Transactional financial liabilities
--133.11M
----
----
----
----
----
----
----
----
----
Notes payable and accounts payable
9.96%4.22B
-17.51%2.89B
2.32%3.73B
21.45%3.72B
41.80%3.84B
3.95%3.51B
64.80%3.64B
0.60%3.06B
12.40%2.71B
33.28%3.38B
-Notes payable
65.04%1.32B
-58.92%328.6M
8.11%800M
14.29%800M
14.29%800M
12.27%800M
--740M
0.00%700M
0.00%700M
1.80%712.59M
-Accounts payable
-4.55%2.9B
-5.28%2.57B
0.84%2.93B
23.57%2.92B
51.40%3.04B
1.72%2.71B
31.34%2.9B
0.77%2.36B
17.49%2.01B
45.31%2.66B
Contract liabilities
-64.32%145.64M
-54.85%169.65M
-69.58%196.72M
-54.29%337.3M
-51.87%408.19M
-50.14%375.73M
-25.54%646.72M
21.71%737.91M
14.89%848.12M
20.54%753.52M
Advance receipts
88.39%76.13M
38.13%55.02M
-78.61%9.8M
141.55%34.76M
388.24%40.41M
368.12%39.83M
26.02%45.79M
-36.76%14.39M
-71.25%8.28M
-69.97%8.51M
Salaries payable
20.83%333.49M
24.96%572.75M
17.91%429.35M
23.21%361.84M
21.10%275.99M
18.62%458.33M
43.81%364.13M
35.63%293.67M
23.16%227.91M
42.64%386.39M
Taxs payable
17.29%228.97M
34.08%242.56M
-25.07%236.63M
-22.12%210.09M
-31.40%195.22M
-37.59%180.91M
5.05%315.79M
-17.47%269.77M
4.56%284.57M
-7.69%289.85M
Other payable (including interest and dividends)
43.01%179.17M
59.73%173.98M
-6.04%121.24M
-4.47%184.64M
-3.16%125.28M
-22.52%108.92M
-73.86%129.04M
-56.59%193.28M
-71.16%129.36M
-74.54%140.58M
-Dividend payable
----
----
----
46.15%102.33M
----
----
----
-65.49%70.01M
----
----
-Other payable
----
59.73%173.98M
----
-33.22%82.32M
----
-22.52%108.92M
----
-49.14%123.27M
----
-74.54%140.58M
Non current liabilities due within one year
43.16%27.14M
-95.88%29.14M
-98.39%11.45M
-27.96%510.87M
-99.17%18.96M
-64.70%707.25M
15,203.89%711.42M
114.26%709.14M
569.50%2.29B
485.58%2B
Other current liabilities
43.32%70.2M
89.20%114.23M
-33.41%37.16M
24.91%58.44M
-1.48%48.98M
-0.65%60.38M
99.41%55.8M
-10.05%46.79M
12.48%49.72M
4.97%60.77M
Total current liabilities
-3.11%11.3B
-7.52%9.84B
-18.26%10.83B
-1.09%12.61B
-18.79%11.67B
-15.93%10.64B
24.26%13.25B
-1.31%12.75B
14.07%14.37B
-5.58%12.66B
Current liabilities
Long term loan
-94.40%106.76M
-94.15%110.45M
-74.30%487.72M
-76.45%447.1M
73.19%1.91B
34.92%1.89B
-36.46%1.9B
-24.08%1.9B
-56.00%1.1B
-30.10%1.4B
Estimate liabilities
----
404.32%40.33M
190.94%21.56M
225.48%21.43M
209.98%22.94M
2.65%8M
257.70%7.41M
230.03%6.58M
282.56%7.4M
302.78%7.79M
Deferred tax liabilities
-34.46%134.39M
-4.29%208.36M
-29.07%208.57M
-33.84%214.86M
-39.27%205.06M
-36.10%217.7M
-13.72%294.07M
13.76%324.74M
13.44%337.68M
13.61%340.72M
Long term deferred income
-74.30%40.35M
5.28%135.1M
0.68%135.66M
-0.37%141.25M
5.46%157.02M
-18.29%128.33M
-13.23%134.74M
-11.84%141.77M
6.59%148.9M
14.99%157.05M
Lease liabilities
187.20%73.56M
133.38%73.32M
-23.99%27.73M
-18.99%32.12M
-45.33%25.61M
-18.77%31.42M
-13.28%36.48M
-9.31%39.64M
-16.63%46.85M
692.89%38.68M
Other non current liabilities
--205.56M
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----
----
----
----
----
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Total non current liabilities
-75.80%560.63M
-75.03%567.57M
-62.83%881.24M
-64.47%856.75M
41.15%2.32B
16.97%2.27B
-32.79%2.37B
-19.43%2.41B
-45.22%1.64B
-20.51%1.94B
Total liabilities
-15.16%11.86B
-19.40%10.41B
-25.03%11.71B
-11.17%13.47B
-12.65%13.98B
-11.55%12.92B
10.08%15.62B
-4.71%15.16B
2.67%16.01B
-7.88%14.6B
Shareholders equity
Paid-in capital
0.88%1.57B
0.84%1.57B
0.71%1.57B
0.43%1.57B
0.00%1.56B
0.00%1.56B
0.00%1.56B
0.00%1.56B
0.00%1.56B
0.00%1.56B
Capital reserve funds
8.52%2.7B
13.29%2.68B
12.39%2.63B
12.56%2.59B
9.72%2.49B
5.96%2.36B
7.01%2.34B
6.85%2.3B
5.91%2.27B
4.21%2.23B
Surplus reserve funds
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
Retained profit
15.01%7.53B
14.44%7.29B
13.50%6.9B
13.50%6.56B
13.98%6.55B
13.43%6.37B
13.67%6.08B
12.14%5.78B
11.52%5.74B
11.47%5.61B
Other composite income
-0.50%450.04M
-5.60%450.79M
10.30%530.4M
71.27%503.45M
36.46%452.3M
6.17%477.52M
-26.61%480.88M
-32.09%293.94M
-25.13%331.46M
-5.16%449.77M
Shareholders equity without minority interests
9.92%13.36B
10.27%13.1B
10.13%12.73B
11.64%12.33B
10.40%12.15B
8.34%11.88B
6.54%11.56B
6.09%11.04B
5.85%11.01B
6.23%10.96B
Minority interests
11.78%3.24B
61.09%3.19B
57.76%3.11B
56.81%3.03B
54.80%2.9B
8.90%1.98B
12.85%1.97B
13.61%1.93B
12.14%1.87B
10.69%1.82B
Total shareholder equity
10.28%16.6B
17.54%16.29B
17.07%15.85B
18.37%15.36B
16.84%15.05B
8.42%13.86B
7.41%13.54B
7.15%12.97B
6.72%12.88B
6.85%12.78B
Total liabilityies and equity
-1.97%28.46B
-0.28%26.7B
-5.48%27.56B
2.45%28.82B
0.50%29.03B
-2.23%26.77B
8.83%29.15B
0.41%28.14B
4.44%28.89B
-1.55%27.38B
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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Unqualified opinion
Auditor
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
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--
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Daxin Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Money funds -16.17%8.1B-6.75%6.83B-12.37%7.91B3.36%9.33B-2.38%9.66B-5.20%7.32B23.59%9.03B-3.39%9.02B10.08%9.9B-13.19%7.72B
Transactional financial assets --100M--100M--100M--105M------------------------
Notes receivable and accounts receivable 9.23%4.24B7.77%4.25B2.09%3.74B11.99%3.85B12.16%3.88B6.60%3.94B8.04%3.66B5.89%3.44B15.03%3.46B34.79%3.7B
-Notes receivable ---------90.21%408K-75.80%408K-57.50%1.34M65.59%6.7M-98.24%4.17M-98.72%1.69M-94.48%3.16M-94.24%4.05M
-Accounts receivable 9.27%4.24B7.95%4.25B2.20%3.74B12.03%3.85B12.23%3.88B6.53%3.94B16.01%3.66B10.32%3.44B17.15%3.46B38.18%3.7B
Other receivables (including interest and dividends) -9.57%80.32M42.11%133.05M211.21%114.33M119.01%97.06M85.68%88.82M120.75%93.62M-23.40%36.74M-6.57%44.32M-0.46%47.83M-12.46%42.41M
-Dividend receivable ------48M------------------------------6.17M
-Other receivable -----9.16%85.05M----119.01%97.06M----158.35%93.62M-----6.57%44.32M-----25.20%36.24M
Contractual assets ------------------5.72K--------------------
Advance payment -1.72%154.21M19.11%158.38M77.10%149.42M107.16%145.42M128.62%156.91M76.29%132.97M-43.40%84.37M-6.30%70.19M-5.41%68.63M1.65%75.42M
Inventories 14.19%2.87B-7.66%2.43B-18.47%2.44B-16.94%2.39B-18.07%2.51B-25.41%2.63B-17.74%3B-14.22%2.88B-17.50%3.07B-22.04%3.53B
Receivable financing 4.49%51.89M23.35%45.77M-78.14%47.25M-59.72%58.77M-69.84%49.66M-82.58%37.11M--216.15M--145.89M--164.63M--213.05M
Non-current assets due within one year --28.85M--29.7M--260.5K--139.69K------------------------
Other current assets -44.77%145.98M-66.46%126.21M13.34%548.78M-44.13%259.48M-31.36%264.29M0.67%376.29M20.59%484.19M31.72%464.46M17.03%385.02M13.35%373.78M
Total current assets -5.02%15.78B-3.06%14.11B-9.97%15.06B-0.54%16.25B-3.27%16.62B-7.40%14.55B11.94%16.72B-0.48%16.34B6.19%17.18B-5.55%15.71B
Non Current assets
Other equity investment -35.68%251.78M-34.62%256.7M-25.28%326.97M-14.01%359.04M-19.54%391.44M-33.25%392.61M-39.90%437.57M-18.57%417.54M-13.99%486.49M3.15%588.13M
Investment real estate -0.18%3.97B-0.18%3.97B58.93%3.98B58.93%3.98B58.93%3.98B58.93%3.98B57.95%2.5B57.95%2.5B57.95%2.5B57.95%2.5B
Long-term equity investment -9.24%783.35M-8.43%798.71M5.25%899.34M5.62%900.6M0.92%863.11M1.91%872.22M1.28%854.5M3.00%852.72M5.23%855.28M7.73%855.83M
Long term receivable account --15.53M--28.19M--325.87K--193.79K------------------------
Fixed assets ----12.47%6.34B----24.31%6.14B----16.19%5.64B----17.16%4.94B----15.09%4.85B
Constru in process -----84.19%26.85M-----97.66%41.69M-----90.89%169.8M-----46.09%1.78B-----38.25%1.86B
Intangible assets -6.04%294.17M-4.87%300.87M-21.47%307.45M-22.27%309.87M-24.66%313.08M-24.39%316.29M-31.89%391.5M-31.09%398.63M-28.52%415.56M-28.51%418.32M
Development expenditure --------------------------------219.81%44.38M355.56%37.71M
Goodwill 0.00%10.31M0.00%10.31M0.00%10.31M0.00%10.31M0.00%10.31M0.00%10.31M0.00%10.31M0.00%10.31M0.00%10.31M0.00%10.31M
Long deferred expense 13.02%237.2M21.18%241.84M51.88%226.11M42.72%216.59M37.79%209.89M24.97%199.57M-14.40%148.88M-15.77%151.76M-16.27%152.32M-11.26%159.69M
Deferred tax assets 128.08%362.78M148.70%359.99M27.62%185.14M2.71%182.86M-7.07%159.06M-6.09%144.75M27.89%145.08M59.59%178.04M44.78%171.17M35.63%154.14M
Usufruct assets 158.05%83.2M150.61%88.94M-39.66%26.14M-20.15%32.2M-22.18%32.24M-22.52%35.49M-2.51%43.32M-17.37%40.33M-17.79%41.43M623.71%45.81M
Other non current assets -57.62%227.29M-63.84%168.51M-49.38%335.63M-22.68%403.42M86.76%536.31M159.05%466M176.21%663.08M157.46%521.78M79.04%287.17M105.68%179.89M
Total non current assets 2.11%12.68B3.03%12.59B0.57%12.5B6.60%12.57B6.04%12.41B4.74%12.22B4.90%12.43B1.68%11.79B1.98%11.71B4.41%11.67B
Total assets -1.97%28.46B-0.28%26.7B-5.48%27.56B2.45%28.82B0.50%29.03B-2.23%26.77B8.83%29.15B0.41%28.14B4.44%28.89B-1.55%27.38B
Liabilities
Current liabilities
Short term loan -11.29%5.89B2.73%5.33B-18.25%5.85B-3.33%6.96B-14.32%6.64B-7.08%5.19B10.98%7.15B-8.05%7.2B-4.54%7.75B-35.65%5.59B
Transactional financial liabilities --133.11M------------------------------------
Notes payable and accounts payable 9.96%4.22B-17.51%2.89B2.32%3.73B21.45%3.72B41.80%3.84B3.95%3.51B64.80%3.64B0.60%3.06B12.40%2.71B33.28%3.38B
-Notes payable 65.04%1.32B-58.92%328.6M8.11%800M14.29%800M14.29%800M12.27%800M--740M0.00%700M0.00%700M1.80%712.59M
-Accounts payable -4.55%2.9B-5.28%2.57B0.84%2.93B23.57%2.92B51.40%3.04B1.72%2.71B31.34%2.9B0.77%2.36B17.49%2.01B45.31%2.66B
Contract liabilities -64.32%145.64M-54.85%169.65M-69.58%196.72M-54.29%337.3M-51.87%408.19M-50.14%375.73M-25.54%646.72M21.71%737.91M14.89%848.12M20.54%753.52M
Advance receipts 88.39%76.13M38.13%55.02M-78.61%9.8M141.55%34.76M388.24%40.41M368.12%39.83M26.02%45.79M-36.76%14.39M-71.25%8.28M-69.97%8.51M
Salaries payable 20.83%333.49M24.96%572.75M17.91%429.35M23.21%361.84M21.10%275.99M18.62%458.33M43.81%364.13M35.63%293.67M23.16%227.91M42.64%386.39M
Taxs payable 17.29%228.97M34.08%242.56M-25.07%236.63M-22.12%210.09M-31.40%195.22M-37.59%180.91M5.05%315.79M-17.47%269.77M4.56%284.57M-7.69%289.85M
Other payable (including interest and dividends) 43.01%179.17M59.73%173.98M-6.04%121.24M-4.47%184.64M-3.16%125.28M-22.52%108.92M-73.86%129.04M-56.59%193.28M-71.16%129.36M-74.54%140.58M
-Dividend payable ------------46.15%102.33M-------------65.49%70.01M--------
-Other payable ----59.73%173.98M-----33.22%82.32M-----22.52%108.92M-----49.14%123.27M-----74.54%140.58M
Non current liabilities due within one year 43.16%27.14M-95.88%29.14M-98.39%11.45M-27.96%510.87M-99.17%18.96M-64.70%707.25M15,203.89%711.42M114.26%709.14M569.50%2.29B485.58%2B
Other current liabilities 43.32%70.2M89.20%114.23M-33.41%37.16M24.91%58.44M-1.48%48.98M-0.65%60.38M99.41%55.8M-10.05%46.79M12.48%49.72M4.97%60.77M
Total current liabilities -3.11%11.3B-7.52%9.84B-18.26%10.83B-1.09%12.61B-18.79%11.67B-15.93%10.64B24.26%13.25B-1.31%12.75B14.07%14.37B-5.58%12.66B
Current liabilities
Long term loan -94.40%106.76M-94.15%110.45M-74.30%487.72M-76.45%447.1M73.19%1.91B34.92%1.89B-36.46%1.9B-24.08%1.9B-56.00%1.1B-30.10%1.4B
Estimate liabilities ----404.32%40.33M190.94%21.56M225.48%21.43M209.98%22.94M2.65%8M257.70%7.41M230.03%6.58M282.56%7.4M302.78%7.79M
Deferred tax liabilities -34.46%134.39M-4.29%208.36M-29.07%208.57M-33.84%214.86M-39.27%205.06M-36.10%217.7M-13.72%294.07M13.76%324.74M13.44%337.68M13.61%340.72M
Long term deferred income -74.30%40.35M5.28%135.1M0.68%135.66M-0.37%141.25M5.46%157.02M-18.29%128.33M-13.23%134.74M-11.84%141.77M6.59%148.9M14.99%157.05M
Lease liabilities 187.20%73.56M133.38%73.32M-23.99%27.73M-18.99%32.12M-45.33%25.61M-18.77%31.42M-13.28%36.48M-9.31%39.64M-16.63%46.85M692.89%38.68M
Other non current liabilities --205.56M------------------------------------
Total non current liabilities -75.80%560.63M-75.03%567.57M-62.83%881.24M-64.47%856.75M41.15%2.32B16.97%2.27B-32.79%2.37B-19.43%2.41B-45.22%1.64B-20.51%1.94B
Total liabilities -15.16%11.86B-19.40%10.41B-25.03%11.71B-11.17%13.47B-12.65%13.98B-11.55%12.92B10.08%15.62B-4.71%15.16B2.67%16.01B-7.88%14.6B
Shareholders equity
Paid-in capital 0.88%1.57B0.84%1.57B0.71%1.57B0.43%1.57B0.00%1.56B0.00%1.56B0.00%1.56B0.00%1.56B0.00%1.56B0.00%1.56B
Capital reserve funds 8.52%2.7B13.29%2.68B12.39%2.63B12.56%2.59B9.72%2.49B5.96%2.36B7.01%2.34B6.85%2.3B5.91%2.27B4.21%2.23B
Surplus reserve funds 0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B
Retained profit 15.01%7.53B14.44%7.29B13.50%6.9B13.50%6.56B13.98%6.55B13.43%6.37B13.67%6.08B12.14%5.78B11.52%5.74B11.47%5.61B
Other composite income -0.50%450.04M-5.60%450.79M10.30%530.4M71.27%503.45M36.46%452.3M6.17%477.52M-26.61%480.88M-32.09%293.94M-25.13%331.46M-5.16%449.77M
Shareholders equity without minority interests 9.92%13.36B10.27%13.1B10.13%12.73B11.64%12.33B10.40%12.15B8.34%11.88B6.54%11.56B6.09%11.04B5.85%11.01B6.23%10.96B
Minority interests 11.78%3.24B61.09%3.19B57.76%3.11B56.81%3.03B54.80%2.9B8.90%1.98B12.85%1.97B13.61%1.93B12.14%1.87B10.69%1.82B
Total shareholder equity 10.28%16.6B17.54%16.29B17.07%15.85B18.37%15.36B16.84%15.05B8.42%13.86B7.41%13.54B7.15%12.97B6.72%12.88B6.85%12.78B
Total liabilityies and equity -1.97%28.46B-0.28%26.7B-5.48%27.56B2.45%28.82B0.50%29.03B-2.23%26.77B8.83%29.15B0.41%28.14B4.44%28.89B-1.55%27.38B
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------Unqualified opinion
Auditor --Daxin Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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