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Shenzhen Kingkey Smart Agriculture Times (000048)

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  • 14.25
  • -0.26-1.79%
Market Closed May 20 15:00 CST
7.56BMarket Cap-39.69P/E (TTM)

Shenzhen Kingkey Smart Agriculture Times (000048) 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
-0.80%790.27M
-43.16%496.81M
-28.86%644.68M
16.79%693.24M
-11.35%796.63M
-21.02%874.06M
-7.65%906.27M
-49.28%593.57M
-42.73%898.65M
-48.41%1.11B
Transactional financial assets
----
----
--0
--0
--50M
--50M
-20.32%8M
--4M
----
--0
Notes receivable and accounts receivable
-2.09%90.96M
-8.33%47.72M
-13.54%109.5M
-1.69%101.81M
1.65%92.91M
59.35%52.06M
10.84%126.64M
27.09%103.56M
32.62%91.4M
-18.47%32.67M
-Notes receivable
----
----
--0
--0
----
-80.00%1M
-62.50%3M
-81.82%3M
-80.00%4M
-66.67%5M
-Accounts receivable
-2.09%90.96M
-6.53%47.72M
-11.44%109.5M
1.24%101.81M
6.31%92.91M
84.53%51.06M
16.36%123.64M
54.74%100.56M
78.67%87.4M
10.37%27.67M
Other receivables (including interest and dividends)
144.01%49.85M
8.05%20.46M
-23.77%18.33M
-23.78%17.16M
-30.00%20.43M
-53.31%18.94M
-46.58%24.05M
-41.65%22.51M
-18.11%29.19M
-47.68%40.56M
-Accrued interest receivable
-77.70%617.02K
-53.89%1.18M
-1.82%1.18M
-1.82%1.18M
131.04%2.77M
-78.28%2.55M
-88.96%1.2M
-87.96%1.2M
-86.79%1.2M
47.59%11.74M
-Other receivable
----
----
----
-25.01%15.98M
----
-43.14%16.39M
----
-25.57%21.32M
----
-58.57%28.82M
Advance payment
137.20%62.96M
83.39%33.98M
176.24%22.42M
40.06%25.23M
12.23%26.54M
-59.09%18.53M
-79.83%8.12M
-62.43%18.02M
-72.20%23.65M
-56.68%45.29M
Inventories
-20.59%1.41B
-2.90%1.67B
2.80%1.74B
-39.76%1.72B
-39.01%1.78B
-40.17%1.72B
-51.97%1.69B
-12.62%2.85B
-17.32%2.91B
-52.87%2.87B
Other current assets
-24.36%129.33M
-27.68%121.96M
-11.65%141.19M
5.72%130.91M
43.44%170.98M
24.13%168.64M
-38.17%159.8M
-45.91%123.83M
-56.31%119.2M
-84.84%135.86M
Total current assets
-13.63%2.53B
-17.62%2.39B
-8.52%2.68B
-27.74%2.69B
-28.01%2.93B
-31.48%2.9B
-41.19%2.93B
-23.05%3.72B
-26.63%4.08B
-54.88%4.23B
Non Current assets
Other equity investment
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
Investment real estate
-2.24%793.94M
-2.22%798.48M
-2.21%803.02M
-2.20%807.56M
7,177.04%812.11M
7,034.46%816.65M
6,848.05%821.19M
6,697.48%825.74M
-10.55%11.16M
-10.61%11.45M
Long-term equity investment
----
----
----
----
----
--0
-9.73%13.28M
-9.73%13.28M
-9.28%13.99M
-9.28%13.99M
Fixed assets
----
----
----
5.89%5.34B
----
-8.73%5.52B
----
-15.68%5.04B
----
25.49%6.05B
Constru in process
----
----
----
-10.97%136.85M
----
-35.42%113.76M
----
-50.90%153.71M
----
-68.47%176.17M
Productive biological assets
-13.25%262.53M
-2.97%300.61M
-7.46%296.62M
-8.51%300.52M
-9.02%302.64M
-9.88%309.82M
-12.33%320.52M
-16.72%328.47M
-18.14%332.64M
-17.39%343.79M
Intangible assets
-7.73%38.82M
-7.92%39.52M
-8.08%40.3M
-8.00%41.18M
-7.91%42.08M
-8.01%42.92M
-7.06%43.84M
-7.04%44.77M
-4.61%45.69M
-2.53%46.66M
Long deferred expense
-4.67%85.45M
0.08%88.13M
9.93%84.34M
70.67%86.65M
241.81%89.63M
233.27%88.06M
197.53%76.72M
108.17%50.77M
5.86%26.22M
6.45%26.42M
Deferred tax assets
1.20%823.29M
1.20%823.29M
-0.98%811.88M
-6.34%811.88M
-5.51%813.52M
-5.29%813.5M
-11.33%819.94M
-5.99%866.81M
-13.79%860.97M
-42.07%858.89M
Usufruct assets
-6.53%268.85M
-4.60%277.71M
-5.25%283.53M
-7.24%282.69M
-5.53%287.63M
-6.18%291.09M
5.91%299.23M
23.75%304.77M
20.47%304.45M
19.93%310.27M
Other non current assets
10.77%55.4M
9.79%53.28M
7.36%57.62M
9.66%58.11M
0.79%50.02M
-8.77%48.53M
-12.23%53.67M
-20.58%52.99M
-27.23%49.62M
-89.58%53.19M
Total non current assets
-4.48%7.6B
-4.30%7.7B
-4.57%7.81B
2.36%7.87B
2.29%7.96B
1.96%8.05B
2.54%8.19B
-4.22%7.69B
-3.98%7.78B
-3.16%7.89B
Total assets
-6.95%10.14B
-7.82%10.09B
-5.61%10.49B
-7.46%10.56B
-8.13%10.89B
-9.71%10.95B
-14.26%11.11B
-11.30%11.41B
-13.20%11.86B
-30.84%12.13B
Liabilities
Current liabilities
Short term loan
52.45%662.94M
26.84%564.97M
27.91%532.31M
25.51%533.46M
6.62%434.86M
15.74%445.4M
12.78%416.15M
16.29%425.02M
37.32%407.84M
69.53%384.84M
Transactional financial liabilities
----
----
----
----
----
--0
----
----
----
--0
Notes payable and accounts payable
-16.07%485.96M
-21.88%521.17M
-4.05%561.5M
-2.66%563.12M
4.06%579.03M
25.64%667.17M
-12.72%585.21M
-13.06%578.48M
-19.49%556.45M
-64.71%531.02M
-Notes payable
----
15.11%22.27M
-9.55%9.04M
--16.45M
--16.75M
--19.34M
--10M
----
----
--0
-Accounts payable
-13.57%485.96M
-22.99%498.9M
-3.96%552.46M
-5.50%546.67M
1.05%562.28M
22.00%647.82M
-14.21%575.21M
-13.06%578.48M
-19.49%556.45M
-64.71%531.02M
Contract liabilities
3.40%32.31M
14.01%40.83M
-43.83%27.45M
-89.38%20.99M
-85.34%31.25M
-93.08%35.81M
-97.22%48.87M
-88.01%197.73M
-89.83%213.23M
-92.49%517.62M
Advance receipts
0.06%506.3K
-7.48%512.11K
0.00%506.02K
32.67%700.99K
--506.02K
8.94%553.49K
6.61%506.02K
-22.57%528.39K
----
-46.37%508.07K
Salaries payable
-7.95%91.27M
-11.59%90.33M
-3.63%85.5M
0.64%77.7M
30.45%99.14M
21.90%102.18M
-11.01%88.73M
-11.78%77.2M
3.72%76M
-28.41%83.82M
Taxs payable
-47.43%20.26M
-48.47%21.74M
-62.68%39.2M
-56.50%36.64M
-90.07%38.55M
-90.83%42.19M
-65.36%105.02M
-75.40%84.23M
-43.56%388.03M
-44.29%460.06M
Other payable (including interest and dividends)
0.07%3.5B
-1.42%3.49B
-3.03%3.49B
-8.66%3.5B
-8.26%3.5B
-7.60%3.54B
-6.27%3.6B
-0.00%3.83B
1.68%3.81B
26.00%3.84B
-Interest payable
-0.32%27.72M
2.03%28.5M
-1.83%27.34M
-2.73%27.3M
-1.94%27.81M
-3.11%27.94M
-1.90%27.85M
-1.34%28.07M
4.67%28.36M
5.57%28.83M
-Dividend payable
0.00%6.14M
0.00%6.14M
0.00%6.14M
0.00%6.14M
0.00%6.14M
0.00%6.14M
0.00%6.14M
0.00%6.14M
0.00%6.14M
0.00%6.14M
-Other payable
0.07%3.47B
-1.45%3.46B
-3.04%3.46B
-8.72%3.47B
-8.32%3.47B
-7.64%3.51B
-6.31%3.57B
0.01%3.8B
1.66%3.78B
26.23%3.8B
Non current liabilities due within one year
-8.53%628.52M
-18.05%563.49M
0.64%687.62M
0.79%687.62M
0.92%687.13M
1.87%687.55M
48.69%683.21M
47.84%682.24M
130.34%680.85M
138.07%674.95M
Other current liabilities
-2.73%49.54M
-2.20%49.87M
-3.82%50.16M
-23.97%49.91M
-23.98%50.93M
-45.40%50.99M
-74.60%52.15M
-66.53%65.65M
-71.66%66.99M
-86.02%93.39M
Total current liabilities
0.96%5.47B
-4.11%5.35B
-1.88%5.48B
-7.96%5.47B
-12.62%5.42B
-15.28%5.58B
-27.58%5.58B
-21.81%5.94B
-23.69%6.2B
-51.46%6.58B
Current liabilities
Long term loan
-16.56%722.24M
-46.16%478.64M
-49.73%602.27M
-54.14%556.48M
-43.13%865.55M
-39.62%888.97M
-29.50%1.2B
-29.21%1.21B
0.80%1.52B
27.52%1.47B
Deferred tax liabilities
-5.40%18.61M
-7.95%18.61M
-9.28%19.41M
-42.34%19.41M
-48.32%19.67M
-50.93%20.21M
-53.85%21.4M
-33.68%33.67M
-31.51%38.06M
-47.64%41.19M
Long term deferred income
-11.76%8.94M
-13.80%9.17M
-9.00%10.15M
-12.29%9.63M
-13.19%10.13M
-14.55%10.64M
-10.74%11.16M
-41.38%10.98M
-35.95%11.67M
-33.28%12.46M
Lease liabilities
-9.44%92.32M
-3.22%93.96M
-4.79%99.66M
-8.74%99.02M
0.78%101.94M
-10.33%97.08M
9.13%104.68M
94.34%108.51M
80.51%101.15M
91.35%108.26M
Other non current liabilities
-2.20%4.45M
-2.20%4.45M
-1.10%4.5M
-1.10%4.5M
1.11%4.55M
0.00%4.55M
10.98%4.55M
10.98%4.55M
9.76%4.5M
10.98%4.55M
Total non current liabilities
-15.50%846.55M
-40.79%604.82M
-45.07%736M
-49.75%689.05M
-40.28%1B
-37.67%1.02B
-27.90%1.34B
-25.62%1.37B
2.04%1.68B
24.85%1.64B
Total liabilities
-1.60%6.32B
-9.79%5.95B
-10.24%6.21B
-15.79%6.16B
-18.51%6.42B
-19.74%6.6B
-27.64%6.92B
-22.56%7.31B
-19.36%7.88B
-44.73%8.22B
Shareholders equity
Paid-in capital
-0.01%530.2M
0.00%530.28M
-0.05%530.28M
-0.05%530.28M
-0.05%530.28M
-0.05%530.28M
1.40%530.57M
1.40%530.57M
1.40%530.57M
1.40%530.57M
Capital reserve funds
4.31%165.56M
7.18%166.33M
7.89%165.79M
13.76%162.25M
20.62%158.72M
28.73%155.18M
264.42%153.66M
238.25%142.62M
212.07%131.59M
185.90%120.55M
Surplus reserve funds
0.00%265.14M
0.00%265.14M
1.35%265.14M
1.35%265.14M
1.35%265.14M
1.35%265.14M
0.00%261.62M
0.00%261.62M
0.00%261.62M
0.00%261.62M
Retained profit
-15.58%3.08B
-6.38%3.31B
0.80%3.46B
9.87%3.59B
18.53%3.65B
16.95%3.54B
35.16%3.43B
27.17%3.26B
1.90%3.08B
67.78%3.03B
Less:Treasury stock
48.12%280.5M
-1.36%186.8M
-18.32%186.8M
36.55%188.14M
141.68%189.37M
141.68%189.37M
--228.71M
--137.78M
--78.36M
--78.36M
Other composite income
15.87%-8.35M
8.96%-9.15M
-4.86%-9.53M
0.30%-9.49M
-6.93%-9.92M
-8.44%-10.05M
6.42%-9.09M
3.71%-9.52M
-15.27%-9.28M
-5.84%-9.27M
Shareholders equity without minority interests
-14.79%3.76B
-4.93%4.08B
2.04%4.22B
7.27%4.35B
12.50%4.41B
11.40%4.29B
23.35%4.14B
19.73%4.05B
1.94%3.92B
46.89%3.85B
Minority interests
-2.82%60.75M
0.95%60.95M
1.43%55.63M
21.82%54.53M
8.89%62.51M
11.15%60.38M
28.53%54.85M
26.79%44.76M
36.29%57.41M
37.22%54.32M
Total shareholder equity
-14.62%3.82B
-4.84%4.14B
2.03%4.28B
7.43%4.4B
12.45%4.47B
11.39%4.35B
23.41%4.2B
19.80%4.1B
2.31%3.98B
46.75%3.91B
Total liabilityies and equity
-6.95%10.14B
-7.82%10.09B
-5.61%10.49B
-7.46%10.56B
-8.13%10.89B
-9.71%10.95B
-14.26%11.11B
-11.30%11.41B
-13.20%11.86B
-30.84%12.13B
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
--
--
--
Unqualified opinion
Auditor
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -0.80%790.27M-43.16%496.81M-28.86%644.68M16.79%693.24M-11.35%796.63M-21.02%874.06M-7.65%906.27M-49.28%593.57M-42.73%898.65M-48.41%1.11B
Transactional financial assets ----------0--0--50M--50M-20.32%8M--4M------0
Notes receivable and accounts receivable -2.09%90.96M-8.33%47.72M-13.54%109.5M-1.69%101.81M1.65%92.91M59.35%52.06M10.84%126.64M27.09%103.56M32.62%91.4M-18.47%32.67M
-Notes receivable ----------0--0-----80.00%1M-62.50%3M-81.82%3M-80.00%4M-66.67%5M
-Accounts receivable -2.09%90.96M-6.53%47.72M-11.44%109.5M1.24%101.81M6.31%92.91M84.53%51.06M16.36%123.64M54.74%100.56M78.67%87.4M10.37%27.67M
Other receivables (including interest and dividends) 144.01%49.85M8.05%20.46M-23.77%18.33M-23.78%17.16M-30.00%20.43M-53.31%18.94M-46.58%24.05M-41.65%22.51M-18.11%29.19M-47.68%40.56M
-Accrued interest receivable -77.70%617.02K-53.89%1.18M-1.82%1.18M-1.82%1.18M131.04%2.77M-78.28%2.55M-88.96%1.2M-87.96%1.2M-86.79%1.2M47.59%11.74M
-Other receivable -------------25.01%15.98M-----43.14%16.39M-----25.57%21.32M-----58.57%28.82M
Advance payment 137.20%62.96M83.39%33.98M176.24%22.42M40.06%25.23M12.23%26.54M-59.09%18.53M-79.83%8.12M-62.43%18.02M-72.20%23.65M-56.68%45.29M
Inventories -20.59%1.41B-2.90%1.67B2.80%1.74B-39.76%1.72B-39.01%1.78B-40.17%1.72B-51.97%1.69B-12.62%2.85B-17.32%2.91B-52.87%2.87B
Other current assets -24.36%129.33M-27.68%121.96M-11.65%141.19M5.72%130.91M43.44%170.98M24.13%168.64M-38.17%159.8M-45.91%123.83M-56.31%119.2M-84.84%135.86M
Total current assets -13.63%2.53B-17.62%2.39B-8.52%2.68B-27.74%2.69B-28.01%2.93B-31.48%2.9B-41.19%2.93B-23.05%3.72B-26.63%4.08B-54.88%4.23B
Non Current assets
Other equity investment 0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M
Investment real estate -2.24%793.94M-2.22%798.48M-2.21%803.02M-2.20%807.56M7,177.04%812.11M7,034.46%816.65M6,848.05%821.19M6,697.48%825.74M-10.55%11.16M-10.61%11.45M
Long-term equity investment ----------------------0-9.73%13.28M-9.73%13.28M-9.28%13.99M-9.28%13.99M
Fixed assets ------------5.89%5.34B-----8.73%5.52B-----15.68%5.04B----25.49%6.05B
Constru in process -------------10.97%136.85M-----35.42%113.76M-----50.90%153.71M-----68.47%176.17M
Productive biological assets -13.25%262.53M-2.97%300.61M-7.46%296.62M-8.51%300.52M-9.02%302.64M-9.88%309.82M-12.33%320.52M-16.72%328.47M-18.14%332.64M-17.39%343.79M
Intangible assets -7.73%38.82M-7.92%39.52M-8.08%40.3M-8.00%41.18M-7.91%42.08M-8.01%42.92M-7.06%43.84M-7.04%44.77M-4.61%45.69M-2.53%46.66M
Long deferred expense -4.67%85.45M0.08%88.13M9.93%84.34M70.67%86.65M241.81%89.63M233.27%88.06M197.53%76.72M108.17%50.77M5.86%26.22M6.45%26.42M
Deferred tax assets 1.20%823.29M1.20%823.29M-0.98%811.88M-6.34%811.88M-5.51%813.52M-5.29%813.5M-11.33%819.94M-5.99%866.81M-13.79%860.97M-42.07%858.89M
Usufruct assets -6.53%268.85M-4.60%277.71M-5.25%283.53M-7.24%282.69M-5.53%287.63M-6.18%291.09M5.91%299.23M23.75%304.77M20.47%304.45M19.93%310.27M
Other non current assets 10.77%55.4M9.79%53.28M7.36%57.62M9.66%58.11M0.79%50.02M-8.77%48.53M-12.23%53.67M-20.58%52.99M-27.23%49.62M-89.58%53.19M
Total non current assets -4.48%7.6B-4.30%7.7B-4.57%7.81B2.36%7.87B2.29%7.96B1.96%8.05B2.54%8.19B-4.22%7.69B-3.98%7.78B-3.16%7.89B
Total assets -6.95%10.14B-7.82%10.09B-5.61%10.49B-7.46%10.56B-8.13%10.89B-9.71%10.95B-14.26%11.11B-11.30%11.41B-13.20%11.86B-30.84%12.13B
Liabilities
Current liabilities
Short term loan 52.45%662.94M26.84%564.97M27.91%532.31M25.51%533.46M6.62%434.86M15.74%445.4M12.78%416.15M16.29%425.02M37.32%407.84M69.53%384.84M
Transactional financial liabilities ----------------------0--------------0
Notes payable and accounts payable -16.07%485.96M-21.88%521.17M-4.05%561.5M-2.66%563.12M4.06%579.03M25.64%667.17M-12.72%585.21M-13.06%578.48M-19.49%556.45M-64.71%531.02M
-Notes payable ----15.11%22.27M-9.55%9.04M--16.45M--16.75M--19.34M--10M----------0
-Accounts payable -13.57%485.96M-22.99%498.9M-3.96%552.46M-5.50%546.67M1.05%562.28M22.00%647.82M-14.21%575.21M-13.06%578.48M-19.49%556.45M-64.71%531.02M
Contract liabilities 3.40%32.31M14.01%40.83M-43.83%27.45M-89.38%20.99M-85.34%31.25M-93.08%35.81M-97.22%48.87M-88.01%197.73M-89.83%213.23M-92.49%517.62M
Advance receipts 0.06%506.3K-7.48%512.11K0.00%506.02K32.67%700.99K--506.02K8.94%553.49K6.61%506.02K-22.57%528.39K-----46.37%508.07K
Salaries payable -7.95%91.27M-11.59%90.33M-3.63%85.5M0.64%77.7M30.45%99.14M21.90%102.18M-11.01%88.73M-11.78%77.2M3.72%76M-28.41%83.82M
Taxs payable -47.43%20.26M-48.47%21.74M-62.68%39.2M-56.50%36.64M-90.07%38.55M-90.83%42.19M-65.36%105.02M-75.40%84.23M-43.56%388.03M-44.29%460.06M
Other payable (including interest and dividends) 0.07%3.5B-1.42%3.49B-3.03%3.49B-8.66%3.5B-8.26%3.5B-7.60%3.54B-6.27%3.6B-0.00%3.83B1.68%3.81B26.00%3.84B
-Interest payable -0.32%27.72M2.03%28.5M-1.83%27.34M-2.73%27.3M-1.94%27.81M-3.11%27.94M-1.90%27.85M-1.34%28.07M4.67%28.36M5.57%28.83M
-Dividend payable 0.00%6.14M0.00%6.14M0.00%6.14M0.00%6.14M0.00%6.14M0.00%6.14M0.00%6.14M0.00%6.14M0.00%6.14M0.00%6.14M
-Other payable 0.07%3.47B-1.45%3.46B-3.04%3.46B-8.72%3.47B-8.32%3.47B-7.64%3.51B-6.31%3.57B0.01%3.8B1.66%3.78B26.23%3.8B
Non current liabilities due within one year -8.53%628.52M-18.05%563.49M0.64%687.62M0.79%687.62M0.92%687.13M1.87%687.55M48.69%683.21M47.84%682.24M130.34%680.85M138.07%674.95M
Other current liabilities -2.73%49.54M-2.20%49.87M-3.82%50.16M-23.97%49.91M-23.98%50.93M-45.40%50.99M-74.60%52.15M-66.53%65.65M-71.66%66.99M-86.02%93.39M
Total current liabilities 0.96%5.47B-4.11%5.35B-1.88%5.48B-7.96%5.47B-12.62%5.42B-15.28%5.58B-27.58%5.58B-21.81%5.94B-23.69%6.2B-51.46%6.58B
Current liabilities
Long term loan -16.56%722.24M-46.16%478.64M-49.73%602.27M-54.14%556.48M-43.13%865.55M-39.62%888.97M-29.50%1.2B-29.21%1.21B0.80%1.52B27.52%1.47B
Deferred tax liabilities -5.40%18.61M-7.95%18.61M-9.28%19.41M-42.34%19.41M-48.32%19.67M-50.93%20.21M-53.85%21.4M-33.68%33.67M-31.51%38.06M-47.64%41.19M
Long term deferred income -11.76%8.94M-13.80%9.17M-9.00%10.15M-12.29%9.63M-13.19%10.13M-14.55%10.64M-10.74%11.16M-41.38%10.98M-35.95%11.67M-33.28%12.46M
Lease liabilities -9.44%92.32M-3.22%93.96M-4.79%99.66M-8.74%99.02M0.78%101.94M-10.33%97.08M9.13%104.68M94.34%108.51M80.51%101.15M91.35%108.26M
Other non current liabilities -2.20%4.45M-2.20%4.45M-1.10%4.5M-1.10%4.5M1.11%4.55M0.00%4.55M10.98%4.55M10.98%4.55M9.76%4.5M10.98%4.55M
Total non current liabilities -15.50%846.55M-40.79%604.82M-45.07%736M-49.75%689.05M-40.28%1B-37.67%1.02B-27.90%1.34B-25.62%1.37B2.04%1.68B24.85%1.64B
Total liabilities -1.60%6.32B-9.79%5.95B-10.24%6.21B-15.79%6.16B-18.51%6.42B-19.74%6.6B-27.64%6.92B-22.56%7.31B-19.36%7.88B-44.73%8.22B
Shareholders equity
Paid-in capital -0.01%530.2M0.00%530.28M-0.05%530.28M-0.05%530.28M-0.05%530.28M-0.05%530.28M1.40%530.57M1.40%530.57M1.40%530.57M1.40%530.57M
Capital reserve funds 4.31%165.56M7.18%166.33M7.89%165.79M13.76%162.25M20.62%158.72M28.73%155.18M264.42%153.66M238.25%142.62M212.07%131.59M185.90%120.55M
Surplus reserve funds 0.00%265.14M0.00%265.14M1.35%265.14M1.35%265.14M1.35%265.14M1.35%265.14M0.00%261.62M0.00%261.62M0.00%261.62M0.00%261.62M
Retained profit -15.58%3.08B-6.38%3.31B0.80%3.46B9.87%3.59B18.53%3.65B16.95%3.54B35.16%3.43B27.17%3.26B1.90%3.08B67.78%3.03B
Less:Treasury stock 48.12%280.5M-1.36%186.8M-18.32%186.8M36.55%188.14M141.68%189.37M141.68%189.37M--228.71M--137.78M--78.36M--78.36M
Other composite income 15.87%-8.35M8.96%-9.15M-4.86%-9.53M0.30%-9.49M-6.93%-9.92M-8.44%-10.05M6.42%-9.09M3.71%-9.52M-15.27%-9.28M-5.84%-9.27M
Shareholders equity without minority interests -14.79%3.76B-4.93%4.08B2.04%4.22B7.27%4.35B12.50%4.41B11.40%4.29B23.35%4.14B19.73%4.05B1.94%3.92B46.89%3.85B
Minority interests -2.82%60.75M0.95%60.95M1.43%55.63M21.82%54.53M8.89%62.51M11.15%60.38M28.53%54.85M26.79%44.76M36.29%57.41M37.22%54.32M
Total shareholder equity -14.62%3.82B-4.84%4.14B2.03%4.28B7.43%4.4B12.45%4.47B11.39%4.35B23.41%4.2B19.80%4.1B2.31%3.98B46.75%3.91B
Total liabilityies and equity -6.95%10.14B-7.82%10.09B-5.61%10.49B-7.46%10.56B-8.13%10.89B-9.71%10.95B-14.26%11.11B-11.30%11.41B-13.20%11.86B-30.84%12.13B
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 --Zhongxinghua Certified Public Accountants (Special General Partnership)------Zhongxinghua 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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