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000048 Shenzhen Kingkey Smart agriculture Times

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  • 16.97
  • +0.10+0.59%
Market Closed May 14 15:00 CST
9.00BMarket Cap15.51P/E (TTM)

Shenzhen Kingkey Smart agriculture Times Key Stats

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YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-42.73%898.65M
-48.41%1.11B
-53.29%981.33M
-35.33%1.17B
-49.23%1.57B
-39.17%2.15B
-14.28%2.1B
91.88%1.81B
78.42%3.09B
-0.38%3.53B
Transactional financial assets
----
----
--10.04M
----
----
--25M
----
----
-95.85%6.54M
----
Notes receivable and accounts receivable
32.62%91.4M
-18.47%32.67M
28.57%114.26M
7.57%81.49M
-6.94%68.92M
-29.02%40.07M
50.26%88.86M
58.37%75.76M
58.33%74.06M
57.54%56.45M
-Notes receivable
-80.00%4M
-66.67%5M
-60.00%8M
-17.50%16.5M
0.00%20M
-25.00%15M
--20M
--20M
--20M
--20M
-Accounts receivable
78.67%87.4M
10.37%27.67M
54.30%106.26M
16.56%64.99M
-9.51%48.92M
-31.22%25.07M
16.44%68.86M
16.56%55.76M
15.57%54.06M
1.72%36.45M
Other receivables (including interest and dividends)
-18.11%29.19M
-47.68%40.56M
-33.83%45.02M
-43.33%38.59M
-47.32%35.64M
10.39%77.51M
-6.17%68.03M
-37.97%68.09M
-24.10%67.65M
-12.02%70.21M
-Accrued interest receivable
-86.79%1.2M
47.59%11.74M
59.05%10.84M
26.57%9.95M
29.94%9.06M
35.61%7.95M
957.71%6.82M
1,177.16%7.86M
-43.62%6.97M
-61.94%5.86M
-Other receivable
----
----
----
-52.45%28.64M
----
8.09%69.56M
----
-44.82%60.23M
----
-0.08%64.35M
Advance payment
-72.20%23.65M
-56.68%45.29M
-36.46%40.25M
30.56%47.96M
212.88%85.07M
88.08%104.55M
-22.00%63.34M
-58.97%36.73M
-91.80%27.19M
-77.02%55.59M
Inventories
-17.32%2.91B
-52.87%2.87B
-39.83%3.53B
-39.44%3.27B
-23.78%3.52B
41.80%6.1B
89.43%5.86B
91.04%5.39B
120.91%4.62B
64.96%4.3B
Other current assets
-56.31%119.2M
-84.84%135.86M
-80.05%258.47M
-80.12%228.94M
-61.54%272.84M
47.09%896.34M
129.79%1.3B
3,535.49%1.15B
147.03%709.46M
231.04%609.37M
Total current assets
-26.63%4.08B
-54.88%4.23B
-47.50%4.98B
-43.37%4.83B
-35.39%5.56B
8.90%9.38B
43.61%9.48B
107.00%8.54B
80.79%8.6B
27.38%8.62B
Non Current assets
Other equity investment
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
--1.5M
--1.5M
-75.02%1.5M
-75.02%1.5M
----
----
Investment real estate
-10.55%11.16M
-10.61%11.45M
-10.01%11.82M
-9.76%12.15M
-9.53%12.48M
-9.31%12.8M
-9.10%13.13M
-8.90%13.46M
-8.70%13.79M
-8.52%14.12M
Long-term equity investment
-9.28%13.99M
-9.28%13.99M
-13.67%14.71M
-18.20%14.71M
-14.23%15.43M
-14.23%15.43M
-10.15%17.04M
-5.17%17.98M
-5.17%17.98M
1,762.76%17.98M
Fixed assets
----
----
----
67.53%5.98B
----
50.90%4.82B
----
137.72%3.57B
----
493.83%3.2B
Constru in process
----
----
----
-76.68%313.04M
----
-52.84%558.75M
----
-25.39%1.34B
----
21.36%1.18B
Productive biological assets
-18.14%332.64M
-17.39%343.79M
-11.26%365.59M
-8.14%394.42M
-11.83%406.36M
-12.48%416.16M
-14.25%412M
-9.77%429.38M
10.66%460.88M
51.01%475.51M
Intangible assets
-4.61%45.69M
-2.53%46.66M
-3.44%47.17M
-3.11%48.16M
-4.42%47.9M
-3.58%47.87M
-17.87%48.85M
-17.61%49.71M
-18.08%50.12M
205.39%49.65M
Long deferred expense
5.86%26.22M
6.45%26.42M
40.96%25.79M
24.85%24.39M
18.53%24.77M
11.26%24.82M
-27.75%18.29M
-25.70%19.53M
-17.03%20.9M
-70.98%22.31M
Deferred tax assets
-13.79%860.97M
-42.07%858.89M
2.45%924.71M
6.70%922.04M
18.63%998.72M
80.87%1.48B
15.57%902.61M
32.33%864.18M
23.40%841.87M
-1.20%819.75M
Usufruct assets
20.47%304.45M
19.93%310.27M
7.51%282.54M
-6.07%246.28M
-4.92%252.72M
-4.34%258.72M
77.21%262.81M
77.35%262.18M
88.25%265.79M
3.79%270.45M
Other non current assets
-27.23%49.62M
-89.58%53.19M
-2.82%61.14M
-18.11%66.72M
-59.08%68.19M
209.26%510.33M
-70.17%62.92M
-65.74%81.48M
-32.31%166.62M
-46.53%165.02M
Total non current assets
-3.98%7.78B
-3.16%7.89B
14.57%7.98B
20.64%8.03B
23.52%8.1B
31.15%8.15B
23.59%6.97B
34.61%6.65B
51.08%6.56B
85.88%6.22B
Total assets
-13.20%11.86B
-30.84%12.13B
-21.20%12.96B
-15.33%12.86B
-9.90%13.66B
18.23%17.54B
34.39%16.45B
67.54%15.19B
66.61%15.16B
46.73%14.83B
Liabilities
Current liabilities
Short term loan
37.32%407.84M
69.53%384.84M
570.92%369.01M
564.55%365.5M
421.05%297M
249.23%227M
-38.89%55M
-46.60%55M
5.56%57M
0.00%65M
Notes payable and accounts payable
-19.49%556.45M
-64.71%531.02M
65.87%670.47M
65.63%665.36M
44.44%691.16M
123.82%1.5B
9.93%404.21M
-52.72%401.73M
-50.65%478.5M
-38.02%672.2M
-Accounts payable
-19.49%556.45M
-64.71%531.02M
65.87%670.47M
65.63%665.36M
44.44%691.16M
123.82%1.5B
9.93%404.21M
-52.72%401.73M
-50.65%478.5M
-38.02%672.2M
Contract liabilities
-89.83%213.23M
-92.49%517.62M
-80.53%1.76B
-79.20%1.65B
-70.36%2.1B
13.06%6.89B
172.56%9.02B
36,318.99%7.93B
4,522.01%7.07B
281.61%6.09B
Advance receipts
----
-46.37%508.07K
-98.26%474.66K
-97.49%682.45K
-96.83%864.87K
-96.52%947.34K
-91.00%27.26M
-91.03%27.18M
-91.00%27.26M
-91.00%27.26M
Salaries payable
3.72%76M
-28.41%83.82M
9.87%99.7M
11.43%87.52M
10.37%73.27M
13.03%117.08M
10.80%90.74M
-0.12%78.54M
-10.38%66.39M
-1.71%103.58M
Taxs payable
-43.56%388.03M
-44.29%460.06M
404.03%303.17M
825.13%342.4M
459.71%687.56M
455.51%825.78M
-61.88%60.15M
-58.37%37.01M
-71.30%122.84M
-81.24%148.65M
Other payable (including interest and dividends)
1.68%3.81B
26.00%3.84B
43.91%3.84B
38.47%3.83B
36.98%3.75B
2.13%3.04B
-4.92%2.67B
3.35%2.77B
7.69%2.74B
43.41%2.98B
-Interest payable
4.67%28.36M
5.57%28.83M
3.33%28.39M
6.59%28.45M
-0.01%27.09M
0.80%27.31M
1.51%27.47M
-0.90%26.69M
-0.03%27.1M
4.13%27.1M
-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
1.66%3.78B
26.23%3.8B
44.43%3.81B
38.87%3.8B
37.43%3.72B
2.14%3.01B
-5.00%2.64B
3.41%2.73B
7.79%2.71B
44.04%2.95B
Non current liabilities due within one year
130.34%680.85M
138.07%674.95M
65.05%459.48M
65.77%461.48M
-34.87%295.59M
-4.65%283.51M
18.81%278.39M
37.58%278.39M
3,554.72%453.85M
241.57%297.35M
Other current liabilities
-71.66%66.99M
-86.02%93.39M
-76.16%205.29M
-74.25%196.16M
-65.44%236.37M
12.04%668.09M
148.67%861.28M
1,161.36%761.83M
862.04%684.02M
187.34%596.28M
Total current liabilities
-23.69%6.2B
-51.46%6.58B
-42.79%7.71B
-38.40%7.6B
-30.52%8.13B
23.45%13.56B
74.95%13.47B
181.40%12.34B
153.91%11.7B
73.80%10.99B
Current liabilities
Long term loan
0.80%1.52B
27.52%1.47B
74.32%1.7B
73.21%1.71B
75.02%1.51B
4.29%1.15B
-46.23%974.89M
-46.36%989.64M
-23.84%862.76M
43.21%1.11B
Deferred tax liabilities
-31.51%38.06M
-47.64%41.19M
-48.49%46.37M
-43.66%50.77M
-38.60%55.57M
-13.15%78.67M
-6.59%90.01M
-6.76%90.11M
-8.59%90.49M
-15.62%90.59M
Long term deferred income
-35.95%11.67M
-33.28%12.46M
-37.53%12.5M
-6.23%18.73M
-6.11%18.21M
-9.64%18.67M
54.72%20.01M
111.82%19.97M
353.10%19.4M
363.43%20.66M
Lease liabilities
80.51%101.15M
91.35%108.26M
71.04%95.92M
-2.13%55.84M
-6.90%56.03M
-13.95%56.58M
-15.72%56.08M
-12.90%57.05M
-1.44%60.19M
3.37%65.75M
Other non current liabilities
9.76%4.5M
10.98%4.55M
0.00%4.1M
0.00%4.1M
0.00%4.1M
0.00%4.1M
0.00%4.1M
0.00%4.1M
0.00%4.1M
0.00%4.1M
Total non current liabilities
2.04%1.68B
24.85%1.64B
62.28%1.86B
58.81%1.84B
58.53%1.64B
1.90%1.31B
-42.54%1.15B
-42.55%1.16B
-20.31%1.04B
35.23%1.29B
Total liabilities
-19.36%7.88B
-44.73%8.22B
-34.56%9.56B
-30.04%9.44B
-23.27%9.77B
21.19%14.87B
50.79%14.61B
110.75%13.5B
115.55%12.74B
68.75%12.27B
Shareholders equity
Paid-in capital
1.40%530.57M
1.40%530.57M
0.00%523.24M
0.00%523.24M
0.00%523.24M
0.00%523.24M
0.00%523.24M
0.00%523.24M
30.00%523.24M
30.00%523.24M
Capital reserve funds
212.07%131.59M
185.90%120.55M
0.00%42.17M
0.00%42.17M
0.00%42.17M
0.00%42.17M
0.00%42.17M
0.00%42.17M
0.00%42.17M
0.00%42.17M
Surplus reserve funds
0.00%261.62M
0.00%261.62M
0.00%261.62M
0.00%261.62M
0.00%261.62M
0.00%261.62M
30.00%261.62M
30.00%261.62M
30.00%261.62M
30.00%261.62M
Retained profit
1.90%3.08B
67.78%3.03B
157.84%2.54B
202.85%2.57B
92.64%3.02B
5.43%1.8B
-44.02%984.81M
-54.74%847.27M
-37.52%1.57B
-18.77%1.71B
Less:Treasury stock
--78.36M
--78.36M
----
----
----
----
----
----
----
----
Other composite income
-15.27%-9.28M
-5.84%-9.27M
-5.65%-9.72M
-41.09%-9.89M
-39.98%-8.05M
-47.43%-8.76M
-2,365.32%-9.2M
-1,996.22%-7.01M
-575.42%-5.75M
-734.39%-5.94M
Shareholders equity without minority interests
1.94%3.92B
46.89%3.85B
86.20%3.36B
102.91%3.38B
60.73%3.84B
3.56%2.62B
-28.62%1.8B
-36.81%1.67B
-24.28%2.39B
-7.98%2.53B
Minority interests
36.29%57.41M
37.22%54.32M
24.95%42.67M
40.13%35.3M
40.20%42.12M
50.15%39.59M
41.45%34.15M
7.85%25.19M
-4.03%30.04M
-8.52%26.36M
Total shareholder equity
2.31%3.98B
46.75%3.91B
85.06%3.4B
101.98%3.42B
60.47%3.89B
4.04%2.66B
-27.96%1.84B
-36.42%1.69B
-24.08%2.42B
-7.99%2.56B
Total liabilityies and equity
-13.20%11.86B
-30.84%12.13B
-21.20%12.96B
-15.33%12.86B
-9.90%13.66B
18.23%17.54B
34.39%16.45B
67.54%15.19B
66.61%15.16B
46.73%14.83B
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
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
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Dahua Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds -42.73%898.65M-48.41%1.11B-53.29%981.33M-35.33%1.17B-49.23%1.57B-39.17%2.15B-14.28%2.1B91.88%1.81B78.42%3.09B-0.38%3.53B
Transactional financial assets ----------10.04M----------25M---------95.85%6.54M----
Notes receivable and accounts receivable 32.62%91.4M-18.47%32.67M28.57%114.26M7.57%81.49M-6.94%68.92M-29.02%40.07M50.26%88.86M58.37%75.76M58.33%74.06M57.54%56.45M
-Notes receivable -80.00%4M-66.67%5M-60.00%8M-17.50%16.5M0.00%20M-25.00%15M--20M--20M--20M--20M
-Accounts receivable 78.67%87.4M10.37%27.67M54.30%106.26M16.56%64.99M-9.51%48.92M-31.22%25.07M16.44%68.86M16.56%55.76M15.57%54.06M1.72%36.45M
Other receivables (including interest and dividends) -18.11%29.19M-47.68%40.56M-33.83%45.02M-43.33%38.59M-47.32%35.64M10.39%77.51M-6.17%68.03M-37.97%68.09M-24.10%67.65M-12.02%70.21M
-Accrued interest receivable -86.79%1.2M47.59%11.74M59.05%10.84M26.57%9.95M29.94%9.06M35.61%7.95M957.71%6.82M1,177.16%7.86M-43.62%6.97M-61.94%5.86M
-Other receivable -------------52.45%28.64M----8.09%69.56M-----44.82%60.23M-----0.08%64.35M
Advance payment -72.20%23.65M-56.68%45.29M-36.46%40.25M30.56%47.96M212.88%85.07M88.08%104.55M-22.00%63.34M-58.97%36.73M-91.80%27.19M-77.02%55.59M
Inventories -17.32%2.91B-52.87%2.87B-39.83%3.53B-39.44%3.27B-23.78%3.52B41.80%6.1B89.43%5.86B91.04%5.39B120.91%4.62B64.96%4.3B
Other current assets -56.31%119.2M-84.84%135.86M-80.05%258.47M-80.12%228.94M-61.54%272.84M47.09%896.34M129.79%1.3B3,535.49%1.15B147.03%709.46M231.04%609.37M
Total current assets -26.63%4.08B-54.88%4.23B-47.50%4.98B-43.37%4.83B-35.39%5.56B8.90%9.38B43.61%9.48B107.00%8.54B80.79%8.6B27.38%8.62B
Non Current assets
Other equity investment 0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M--1.5M--1.5M-75.02%1.5M-75.02%1.5M--------
Investment real estate -10.55%11.16M-10.61%11.45M-10.01%11.82M-9.76%12.15M-9.53%12.48M-9.31%12.8M-9.10%13.13M-8.90%13.46M-8.70%13.79M-8.52%14.12M
Long-term equity investment -9.28%13.99M-9.28%13.99M-13.67%14.71M-18.20%14.71M-14.23%15.43M-14.23%15.43M-10.15%17.04M-5.17%17.98M-5.17%17.98M1,762.76%17.98M
Fixed assets ------------67.53%5.98B----50.90%4.82B----137.72%3.57B----493.83%3.2B
Constru in process -------------76.68%313.04M-----52.84%558.75M-----25.39%1.34B----21.36%1.18B
Productive biological assets -18.14%332.64M-17.39%343.79M-11.26%365.59M-8.14%394.42M-11.83%406.36M-12.48%416.16M-14.25%412M-9.77%429.38M10.66%460.88M51.01%475.51M
Intangible assets -4.61%45.69M-2.53%46.66M-3.44%47.17M-3.11%48.16M-4.42%47.9M-3.58%47.87M-17.87%48.85M-17.61%49.71M-18.08%50.12M205.39%49.65M
Long deferred expense 5.86%26.22M6.45%26.42M40.96%25.79M24.85%24.39M18.53%24.77M11.26%24.82M-27.75%18.29M-25.70%19.53M-17.03%20.9M-70.98%22.31M
Deferred tax assets -13.79%860.97M-42.07%858.89M2.45%924.71M6.70%922.04M18.63%998.72M80.87%1.48B15.57%902.61M32.33%864.18M23.40%841.87M-1.20%819.75M
Usufruct assets 20.47%304.45M19.93%310.27M7.51%282.54M-6.07%246.28M-4.92%252.72M-4.34%258.72M77.21%262.81M77.35%262.18M88.25%265.79M3.79%270.45M
Other non current assets -27.23%49.62M-89.58%53.19M-2.82%61.14M-18.11%66.72M-59.08%68.19M209.26%510.33M-70.17%62.92M-65.74%81.48M-32.31%166.62M-46.53%165.02M
Total non current assets -3.98%7.78B-3.16%7.89B14.57%7.98B20.64%8.03B23.52%8.1B31.15%8.15B23.59%6.97B34.61%6.65B51.08%6.56B85.88%6.22B
Total assets -13.20%11.86B-30.84%12.13B-21.20%12.96B-15.33%12.86B-9.90%13.66B18.23%17.54B34.39%16.45B67.54%15.19B66.61%15.16B46.73%14.83B
Liabilities
Current liabilities
Short term loan 37.32%407.84M69.53%384.84M570.92%369.01M564.55%365.5M421.05%297M249.23%227M-38.89%55M-46.60%55M5.56%57M0.00%65M
Notes payable and accounts payable -19.49%556.45M-64.71%531.02M65.87%670.47M65.63%665.36M44.44%691.16M123.82%1.5B9.93%404.21M-52.72%401.73M-50.65%478.5M-38.02%672.2M
-Accounts payable -19.49%556.45M-64.71%531.02M65.87%670.47M65.63%665.36M44.44%691.16M123.82%1.5B9.93%404.21M-52.72%401.73M-50.65%478.5M-38.02%672.2M
Contract liabilities -89.83%213.23M-92.49%517.62M-80.53%1.76B-79.20%1.65B-70.36%2.1B13.06%6.89B172.56%9.02B36,318.99%7.93B4,522.01%7.07B281.61%6.09B
Advance receipts -----46.37%508.07K-98.26%474.66K-97.49%682.45K-96.83%864.87K-96.52%947.34K-91.00%27.26M-91.03%27.18M-91.00%27.26M-91.00%27.26M
Salaries payable 3.72%76M-28.41%83.82M9.87%99.7M11.43%87.52M10.37%73.27M13.03%117.08M10.80%90.74M-0.12%78.54M-10.38%66.39M-1.71%103.58M
Taxs payable -43.56%388.03M-44.29%460.06M404.03%303.17M825.13%342.4M459.71%687.56M455.51%825.78M-61.88%60.15M-58.37%37.01M-71.30%122.84M-81.24%148.65M
Other payable (including interest and dividends) 1.68%3.81B26.00%3.84B43.91%3.84B38.47%3.83B36.98%3.75B2.13%3.04B-4.92%2.67B3.35%2.77B7.69%2.74B43.41%2.98B
-Interest payable 4.67%28.36M5.57%28.83M3.33%28.39M6.59%28.45M-0.01%27.09M0.80%27.31M1.51%27.47M-0.90%26.69M-0.03%27.1M4.13%27.1M
-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 1.66%3.78B26.23%3.8B44.43%3.81B38.87%3.8B37.43%3.72B2.14%3.01B-5.00%2.64B3.41%2.73B7.79%2.71B44.04%2.95B
Non current liabilities due within one year 130.34%680.85M138.07%674.95M65.05%459.48M65.77%461.48M-34.87%295.59M-4.65%283.51M18.81%278.39M37.58%278.39M3,554.72%453.85M241.57%297.35M
Other current liabilities -71.66%66.99M-86.02%93.39M-76.16%205.29M-74.25%196.16M-65.44%236.37M12.04%668.09M148.67%861.28M1,161.36%761.83M862.04%684.02M187.34%596.28M
Total current liabilities -23.69%6.2B-51.46%6.58B-42.79%7.71B-38.40%7.6B-30.52%8.13B23.45%13.56B74.95%13.47B181.40%12.34B153.91%11.7B73.80%10.99B
Current liabilities
Long term loan 0.80%1.52B27.52%1.47B74.32%1.7B73.21%1.71B75.02%1.51B4.29%1.15B-46.23%974.89M-46.36%989.64M-23.84%862.76M43.21%1.11B
Deferred tax liabilities -31.51%38.06M-47.64%41.19M-48.49%46.37M-43.66%50.77M-38.60%55.57M-13.15%78.67M-6.59%90.01M-6.76%90.11M-8.59%90.49M-15.62%90.59M
Long term deferred income -35.95%11.67M-33.28%12.46M-37.53%12.5M-6.23%18.73M-6.11%18.21M-9.64%18.67M54.72%20.01M111.82%19.97M353.10%19.4M363.43%20.66M
Lease liabilities 80.51%101.15M91.35%108.26M71.04%95.92M-2.13%55.84M-6.90%56.03M-13.95%56.58M-15.72%56.08M-12.90%57.05M-1.44%60.19M3.37%65.75M
Other non current liabilities 9.76%4.5M10.98%4.55M0.00%4.1M0.00%4.1M0.00%4.1M0.00%4.1M0.00%4.1M0.00%4.1M0.00%4.1M0.00%4.1M
Total non current liabilities 2.04%1.68B24.85%1.64B62.28%1.86B58.81%1.84B58.53%1.64B1.90%1.31B-42.54%1.15B-42.55%1.16B-20.31%1.04B35.23%1.29B
Total liabilities -19.36%7.88B-44.73%8.22B-34.56%9.56B-30.04%9.44B-23.27%9.77B21.19%14.87B50.79%14.61B110.75%13.5B115.55%12.74B68.75%12.27B
Shareholders equity
Paid-in capital 1.40%530.57M1.40%530.57M0.00%523.24M0.00%523.24M0.00%523.24M0.00%523.24M0.00%523.24M0.00%523.24M30.00%523.24M30.00%523.24M
Capital reserve funds 212.07%131.59M185.90%120.55M0.00%42.17M0.00%42.17M0.00%42.17M0.00%42.17M0.00%42.17M0.00%42.17M0.00%42.17M0.00%42.17M
Surplus reserve funds 0.00%261.62M0.00%261.62M0.00%261.62M0.00%261.62M0.00%261.62M0.00%261.62M30.00%261.62M30.00%261.62M30.00%261.62M30.00%261.62M
Retained profit 1.90%3.08B67.78%3.03B157.84%2.54B202.85%2.57B92.64%3.02B5.43%1.8B-44.02%984.81M-54.74%847.27M-37.52%1.57B-18.77%1.71B
Less:Treasury stock --78.36M--78.36M--------------------------------
Other composite income -15.27%-9.28M-5.84%-9.27M-5.65%-9.72M-41.09%-9.89M-39.98%-8.05M-47.43%-8.76M-2,365.32%-9.2M-1,996.22%-7.01M-575.42%-5.75M-734.39%-5.94M
Shareholders equity without minority interests 1.94%3.92B46.89%3.85B86.20%3.36B102.91%3.38B60.73%3.84B3.56%2.62B-28.62%1.8B-36.81%1.67B-24.28%2.39B-7.98%2.53B
Minority interests 36.29%57.41M37.22%54.32M24.95%42.67M40.13%35.3M40.20%42.12M50.15%39.59M41.45%34.15M7.85%25.19M-4.03%30.04M-8.52%26.36M
Total shareholder equity 2.31%3.98B46.75%3.91B85.06%3.4B101.98%3.42B60.47%3.89B4.04%2.66B-27.96%1.84B-36.42%1.69B-24.08%2.42B-7.99%2.56B
Total liabilityies and equity -13.20%11.86B-30.84%12.13B-21.20%12.96B-15.33%12.86B-9.90%13.66B18.23%17.54B34.39%16.45B67.54%15.19B66.61%15.16B46.73%14.83B
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 --Dahua Certified Public Accountants (Special General Partnership)------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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