CN Stock MarketDetailed Quotes

Kingfore Energy Group (001210)

Watchlist

29.77
+0.47+1.60%

Market Closed May 22 15:00 CST

4.67BMarket Cap34.06P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Kingfore Energy Group (001210) Balance Sheet

All

YOY

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(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

72.94%706.78M

13.03%914.5M

45.60%565.54M

2.49%365.88M

-11.13%408.68M

4.44%809.09M

23.84%388.41M

-1.86%356.99M

-7.26%459.85M

12.61%774.7M

Transactional financial assets

-77.33%52.47M

1,385.58%22.47M

-80.21%50M

-15.06%231.51M

4.01%231.5M

-98.17%1.51M

-30.13%252.7M

-18.01%272.57M

-32.82%222.57M

-72.56%82.58M

Notes receivable and accounts receivable

-15.33%364.52M

-10.69%350.85M

11.73%341.58M

15.76%381.24M

14.97%430.52M

15.39%392.84M

3.92%305.73M

14.49%329.34M

16.21%374.47M

20.02%340.46M

-Notes receivable

-37.31%4.77M

-43.55%2.48M

-71.22%518.25K

--253.47K

742.55%7.61M

215.54%4.4M

4.21%1.8M

--0

296.07%903.03K

179.37%1.39M

-Accounts receivable

-14.93%359.75M

-10.32%348.37M

12.22%341.07M

15.68%380.99M

13.21%422.91M

14.56%388.44M

3.91%303.93M

14.49%329.34M

16.01%373.57M

19.74%339.06M

Other receivables (including interest and dividends)

-32.61%7.93M

-45.83%7.96M

-12.35%10.61M

-0.19%10.81M

68.80%11.77M

106.02%14.69M

-20.25%12.1M

-21.25%10.83M

-25.15%6.97M

-15.41%7.13M

-Dividend receivable

----

--0

----

-Accrued interest receivable

----

--0

----

-Other receivable

----

-0.19%10.81M

----

106.02%14.69M

----

-21.25%10.83M

----

-15.41%7.13M

Contractual assets

-16.06%15.43M

-28.31%12.95M

7.71%19.36M

3.15%19.48M

-7.09%18.38M

-2.50%18.06M

9.11%17.97M

20,896.14%18.88M

3,247.86%19.78M

5,217.87%18.52M

Advance payment

42.17%66.14M

14.24%103.26M

0.45%35.45M

-5.98%24.26M

37.75%46.52M

61.52%90.38M

45.47%35.29M

18.80%25.8M

84.50%33.77M

1.59%55.96M

Inventories

69.81%63.91M

-1.77%37.71M

29.10%58.91M

34.00%49.56M

-18.13%37.63M

0.80%38.39M

-24.00%45.63M

190.65%36.98M

251.19%45.97M

198.52%38.09M

Receivable financing

--103.87K

----

--754K

--425.01K

----

83.98%4.6M

--0

----

--2.5M

Assets held for sale

----

--0

----

--0

----

Non-current assets due within one year

----

--0

----

--0

----

Other current assets

16.62%14.13M

20.34%14.47M

67.12%21.48M

47.78%19.37M

68.45%12.12M

195.53%12.03M

62.95%12.85M

14.97%13.1M

78.05%7.19M

-54.15%4.07M

Total current assets

7.88%1.29B

5.98%1.46B

3.08%1.1B

3.57%1.1B

2.27%1.2B

4.35%1.38B

-2.07%1.07B

2.01%1.06B

-2.02%1.17B

-2.50%1.32B

Non Current assets

Other equity investment

--50M

4,900.00%50M

----

0.00%1M

Other non-current financial assets

----

--0

----

--0

----

Investment real estate

----

--0

----

--0

----

Long-term equity investment

0.86%11.22M

-0.12%10.55M

0.63%9.71M

3.71%9.68M

1.91%11.12M

-2.64%10.57M

-2.09%9.65M

3.30%9.33M

4.09%10.92M

-0.66%10.85M

Fixed assets

----

68.08%517.33M

----

74.35%528.84M

----

10.30%307.78M

----

-1.95%303.32M

Fixed assets liquidation

----

--289.35K

----

698.03%266.28K

----

--0

----

-67.16%33.37K

Constru in process

----

14.62%101.54M

----

-7.08%81.69M

----

34.91%88.59M

----

79.51%87.91M

Construction materials

----

--0

----

--0

----

Productive biological assets

----

--0

----

--0

----

Oil and gas assets

----

--0

----

--0

----

Intangible assets

-3.26%153.17M

-2.09%157.03M

10.35%159.59M

13.73%157.48M

18.41%158.33M

76.02%160.38M

49.65%144.63M

68.37%138.47M

62.00%133.71M

9.79%91.12M

Development expenditure

----

--0

----

--0

----

Goodwill

0.00%5.32M

-51.34%5.32M

0.00%10.93M

Long deferred expense

-26.73%43.7M

-25.33%49.71M

-2.55%59.39M

-0.36%59.33M

0.02%59.65M

1.72%66.57M

-11.51%60.94M

-11.58%59.55M

-11.80%59.64M

-10.59%65.44M

Deferred tax assets

21.82%29.93M

23.90%23.54M

70.68%23.4M

62.91%24.67M

67.43%24.57M

67.75%19M

-10.20%13.71M

5.13%15.14M

1.75%14.67M

139.63%11.32M

Usufruct assets

248.38%6.81M

251.95%7.48M

280.55%8.55M

-29.31%1.76M

-29.58%1.96M

-1.52%2.13M

-4.28%2.25M

614.60%2.49M

564.80%2.78M

342.90%2.16M

Other non current assets

553.93%70.71M

274.28%74.47M

49.33%8.95M

86.87%10.52M

-79.75%10.81M

-68.27%19.9M

-88.78%5.99M

-89.55%5.63M

-1.11%53.39M

12.36%62.7M

Total non current assets

14.40%997.18M

15.85%1.04B

36.00%952.22M

38.97%887.91M

40.91%871.65M

38.32%894.65M

11.87%700.15M

9.40%638.9M

7.89%618.57M

8.07%646.79M

Total assets

10.63%2.29B

9.86%2.5B

16.10%2.06B

16.85%1.99B

15.63%2.07B

15.50%2.28B

3.00%1.77B

4.66%1.7B

1.19%1.79B

0.73%1.97B

Liabilities

Current liabilities

Short term loan

-82.85%7.72M

--7.72M

--48.99M

--44.99M

----

Transactional financial liabilities

----

--0

--715.9K

--2.78M

----

Notes payable and accounts payable

-3.74%214.2M

-2.27%237.88M

10.46%169.15M

25.61%172.78M

39.33%222.51M

55.36%243.41M

35.96%153.13M

41.98%137.55M

33.07%159.7M

18.37%156.67M

-Notes payable

----

--0

----

-Accounts payable

-3.74%214.2M

-2.27%237.88M

10.46%169.15M

25.61%172.78M

39.33%222.51M

55.36%243.41M

35.96%153.13M

41.98%137.55M

33.07%159.7M

18.37%156.67M

Contract liabilities

338.85%187.83M

23.21%522.75M

35.57%180.63M

20.01%55.97M

-14.28%42.8M

11.30%424.27M

22.90%133.24M

59.38%46.64M

151.91%49.93M

14.55%381.17M

Advance receipts

----

--0

----

--0

----

Salaries payable

0.62%20.38M

9.49%19.97M

50.59%5.58M

3.08%10.07M

9.15%20.25M

-2.68%18.24M

-9.21%3.71M

-23.07%9.77M

8.85%18.55M

14.41%18.74M

Taxs payable

38.23%30.4M

126.94%9.74M

31.79%840.39K

-44.26%2.97M

-28.58%21.99M

-33.93%4.29M

-88.78%637.67K

-53.89%5.33M

23.19%30.79M

-45.33%6.49M

Other payable (including interest and dividends)

-20.53%10.17M

-15.29%12.49M

85.88%13.85M

125.74%16.51M

239.57%12.8M

318.70%14.75M

-22.53%7.45M

-25.78%7.31M

-86.29%3.77M

-85.67%3.52M

-Other payable

----

125.74%16.51M

----

318.70%14.75M

----

-25.78%7.31M

----

-85.67%3.52M

Hold and for sell liabilities

----

--0

----

--0

----

Non current liabilities due within one year

891.20%4.18M

629.77%4.83M

639.35%3.12M

42.93%667.08K

-21.24%421.84K

8.05%661.85K

68.57%421.84K

-85.75%466.72K

-91.47%535.62K

-85.72%612.52K

Other current liabilities

-12.07%17.36M

28.28%25.84M

176.39%19.93M

111.75%16.58M

123.86%19.75M

161.57%20.14M

1,095.51%7.21M

1,161.61%7.83M

1,321.71%8.82M

1,608.06%7.7M

Total current liabilities

26.77%492.24M

15.47%841.22M

44.57%442.08M

49.49%321.25M

42.70%388.29M

26.72%728.53M

17.64%305.79M

19.65%214.89M

25.82%272.1M

9.99%574.91M

Current liabilities

Long term loan

344.30%41.99M

--40.85M

--16.36M

--13.5M

--9.45M

----

Bonds payable

----

--0

----

Preferred stock

----

--0

----

Perpetual Debt

----

--0

----

Long term salaries pay

----

--0

----

--0

----

Estimate liabilities

-2.61%22.13M

-2.04%22.26M

-2.24%22.35M

2.56%22.43M

5.67%22.73M

11.91%22.73M

17.29%22.86M

19.67%21.87M

20.33%21.51M

21.94%20.31M

Deferred tax liabilities

-8.21%9.3M

-7.72%9.84M

37.01%9.89M

36.25%10.03M

35.46%10.14M

36.70%10.67M

-77.96%7.22M

-71.90%7.36M

-71.38%7.48M

-61.93%7.8M

Long term deferred income

8.05%17.64M

-0.95%19.09M

30.87%20.48M

23.50%19.27M

4.01%16.33M

6.17%19.27M

-20.46%15.65M

-21.25%15.6M

-45.72%15.7M

-29.53%18.15M

Lease liabilities

156.42%4.49M

251.78%5.69M

223.47%6.5M

-41.36%1.27M

-24.44%1.75M

2.23%1.62M

-4.83%2.01M

1,973.36%2.16M

1,850.69%2.32M

739.35%1.58M

Other non current liabilities

-5.95%138.33M

-11.16%135.23M

120.49%155.17M

131.87%156.49M

154.90%147.08M

148.45%152.21M

39.61%70.38M

34.06%67.49M

70.40%57.7M

33.52%61.27M

Total non current liabilities

12.58%233.88M

12.81%232.96M

95.36%230.75M

94.77%222.99M

98.42%207.75M

89.25%206.5M

-5.07%118.11M

-1.80%114.49M

-3.74%104.7M

-3.30%109.11M

Total liabilities

21.82%726.12M

14.88%1.07B

58.72%672.83M

65.23%544.24M

58.18%596.04M

36.70%935.03M

10.28%423.91M

11.20%329.38M

15.93%376.8M

7.63%684.03M

Shareholders equity

Paid-in capital

20.00%156.81M

20.00%130.68M

20.00%108.9M

Other equity instruments

----

--0

----

--0

----

-Equity of prefer stock

----

--0

----

--0

----

-Equity of Perpetual debt

----

--0

----

--0

----

Capital reserve funds

-4.36%572.63M

-3.51%598.76M

-3.70%620.54M

Surplus reserve funds

24.31%66.49M

14.65%53.49M

2.81%46.65M

Retained profit

13.31%678.39M

16.42%545.69M

5.05%514.08M

9.09%575.5M

5.38%598.69M

5.35%468.71M

-1.46%489.35M

1.55%527.53M

-5.44%568.12M

-8.05%444.91M

Less:Treasury stock

----

--0

----

--0

----

Other composite income

----

--0

----

--0

----

--0

Specific reserves

----

--0

----

--0

----

Shareholders equity without minority interests

6.71%1.47B

7.19%1.34B

2.49%1.3B

4.20%1.36B

2.78%1.38B

2.51%1.25B

-0.47%1.27B

0.72%1.3B

-2.68%1.34B

-3.43%1.22B

Minority interests

-3.24%88.16M

-5.32%84.82M

5.60%86.06M

24.69%87.78M

33.73%91.11M

36.19%89.59M

28.50%81.49M

89.95%70.4M

10.35%68.14M

16.22%65.78M

Total shareholder equity

6.09%1.56B

6.35%1.43B

2.68%1.38B

5.25%1.45B

4.28%1.47B

4.23%1.34B

0.91%1.35B

3.20%1.37B

-2.13%1.41B

-2.59%1.29B

Total liabilityies and equity

10.63%2.29B

9.86%2.5B

16.10%2.06B

16.85%1.99B

15.63%2.07B

15.50%2.28B

3.00%1.77B

4.66%1.7B

1.19%1.79B

0.73%1.97B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Tianjian 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	72.94%706.78M	13.03%914.5M	45.60%565.54M	2.49%365.88M	-11.13%408.68M	4.44%809.09M	23.84%388.41M	-1.86%356.99M	-7.26%459.85M	12.61%774.7M
Transactional financial assets	-77.33%52.47M	1,385.58%22.47M	-80.21%50M	-15.06%231.51M	4.01%231.5M	-98.17%1.51M	-30.13%252.7M	-18.01%272.57M	-32.82%222.57M	-72.56%82.58M
Notes receivable and accounts receivable	-15.33%364.52M	-10.69%350.85M	11.73%341.58M	15.76%381.24M	14.97%430.52M	15.39%392.84M	3.92%305.73M	14.49%329.34M	16.21%374.47M	20.02%340.46M
-Notes receivable	-37.31%4.77M	-43.55%2.48M	-71.22%518.25K	--253.47K	742.55%7.61M	215.54%4.4M	4.21%1.8M	--0	296.07%903.03K	179.37%1.39M
-Accounts receivable	-14.93%359.75M	-10.32%348.37M	12.22%341.07M	15.68%380.99M	13.21%422.91M	14.56%388.44M	3.91%303.93M	14.49%329.34M	16.01%373.57M	19.74%339.06M
Other receivables (including interest and dividends)	-32.61%7.93M	-45.83%7.96M	-12.35%10.61M	-0.19%10.81M	68.80%11.77M	106.02%14.69M	-20.25%12.1M	-21.25%10.83M	-25.15%6.97M	-15.41%7.13M
-Dividend receivable	----	----	----	----	----	----	----	--0	----	----
-Accrued interest receivable	----	----	----	----	----	----	----	--0	----	----
-Other receivable	----	----	----	-0.19%10.81M	----	106.02%14.69M	----	-21.25%10.83M	----	-15.41%7.13M
Contractual assets	-16.06%15.43M	-28.31%12.95M	7.71%19.36M	3.15%19.48M	-7.09%18.38M	-2.50%18.06M	9.11%17.97M	20,896.14%18.88M	3,247.86%19.78M	5,217.87%18.52M
Advance payment	42.17%66.14M	14.24%103.26M	0.45%35.45M	-5.98%24.26M	37.75%46.52M	61.52%90.38M	45.47%35.29M	18.80%25.8M	84.50%33.77M	1.59%55.96M
Inventories	69.81%63.91M	-1.77%37.71M	29.10%58.91M	34.00%49.56M	-18.13%37.63M	0.80%38.39M	-24.00%45.63M	190.65%36.98M	251.19%45.97M	198.52%38.09M
Receivable financing	--103.87K	----	--754K	--425.01K	----	83.98%4.6M	--0	--0	----	--2.5M
Assets held for sale	----	----	--0	----	----	----	--0	--0	----	----
Non-current assets due within one year	----	----	--0	----	----	----	--0	--0	----	----
Other current assets	16.62%14.13M	20.34%14.47M	67.12%21.48M	47.78%19.37M	68.45%12.12M	195.53%12.03M	62.95%12.85M	14.97%13.1M	78.05%7.19M	-54.15%4.07M
Total current assets	7.88%1.29B	5.98%1.46B	3.08%1.1B	3.57%1.1B	2.27%1.2B	4.35%1.38B	-2.07%1.07B	2.01%1.06B	-2.02%1.17B	-2.50%1.32B
Non Current assets
Other equity investment	--50M	--50M	4,900.00%50M	----	----	----	0.00%1M	0.00%1M	0.00%1M	0.00%1M
Other non-current financial assets	----	----	--0	----	----	----	--0	----	----	----
Investment real estate	----	----	--0	----	----	----	--0	----	----	----
Long-term equity investment	0.86%11.22M	-0.12%10.55M	0.63%9.71M	3.71%9.68M	1.91%11.12M	-2.64%10.57M	-2.09%9.65M	3.30%9.33M	4.09%10.92M	-0.66%10.85M
Fixed assets	----	----	----	68.08%517.33M	----	74.35%528.84M	----	10.30%307.78M	----	-1.95%303.32M
Fixed assets liquidation	----	----	----	--289.35K	----	698.03%266.28K	----	--0	----	-67.16%33.37K
Constru in process	----	----	----	14.62%101.54M	----	-7.08%81.69M	----	34.91%88.59M	----	79.51%87.91M
Construction materials	----	----	----	--0	----	----	----	--0	----	----
Productive biological assets	----	----	--0	----	----	----	--0	----	----	----
Oil and gas assets	----	----	--0	----	----	----	--0	----	----	----
Intangible assets	-3.26%153.17M	-2.09%157.03M	10.35%159.59M	13.73%157.48M	18.41%158.33M	76.02%160.38M	49.65%144.63M	68.37%138.47M	62.00%133.71M	9.79%91.12M
Development expenditure	----	----	--0	----	----	----	--0	----	----	----
Goodwill	0.00%5.32M	0.00%5.32M	-51.34%5.32M	-51.34%5.32M	-51.34%5.32M	-51.34%5.32M	0.00%10.93M	0.00%10.93M	0.00%10.93M	0.00%10.93M
Long deferred expense	-26.73%43.7M	-25.33%49.71M	-2.55%59.39M	-0.36%59.33M	0.02%59.65M	1.72%66.57M	-11.51%60.94M	-11.58%59.55M	-11.80%59.64M	-10.59%65.44M
Deferred tax assets	21.82%29.93M	23.90%23.54M	70.68%23.4M	62.91%24.67M	67.43%24.57M	67.75%19M	-10.20%13.71M	5.13%15.14M	1.75%14.67M	139.63%11.32M
Usufruct assets	248.38%6.81M	251.95%7.48M	280.55%8.55M	-29.31%1.76M	-29.58%1.96M	-1.52%2.13M	-4.28%2.25M	614.60%2.49M	564.80%2.78M	342.90%2.16M
Other non current assets	553.93%70.71M	274.28%74.47M	49.33%8.95M	86.87%10.52M	-79.75%10.81M	-68.27%19.9M	-88.78%5.99M	-89.55%5.63M	-1.11%53.39M	12.36%62.7M
Total non current assets	14.40%997.18M	15.85%1.04B	36.00%952.22M	38.97%887.91M	40.91%871.65M	38.32%894.65M	11.87%700.15M	9.40%638.9M	7.89%618.57M	8.07%646.79M
Total assets	10.63%2.29B	9.86%2.5B	16.10%2.06B	16.85%1.99B	15.63%2.07B	15.50%2.28B	3.00%1.77B	4.66%1.7B	1.19%1.79B	0.73%1.97B
Liabilities
Current liabilities
Short term loan	-82.85%7.72M	--7.72M	--48.99M	--44.99M	--44.99M	----	----	----	----	----
Transactional financial liabilities	----	----	--0	--715.9K	--2.78M	--2.78M	----	----	----	----
Notes payable and accounts payable	-3.74%214.2M	-2.27%237.88M	10.46%169.15M	25.61%172.78M	39.33%222.51M	55.36%243.41M	35.96%153.13M	41.98%137.55M	33.07%159.7M	18.37%156.67M
-Notes payable	----	----	--0	----	----	----	----	----	----	----
-Accounts payable	-3.74%214.2M	-2.27%237.88M	10.46%169.15M	25.61%172.78M	39.33%222.51M	55.36%243.41M	35.96%153.13M	41.98%137.55M	33.07%159.7M	18.37%156.67M
Contract liabilities	338.85%187.83M	23.21%522.75M	35.57%180.63M	20.01%55.97M	-14.28%42.8M	11.30%424.27M	22.90%133.24M	59.38%46.64M	151.91%49.93M	14.55%381.17M
Advance receipts	----	----	--0	----	----	----	--0	----	----	----
Salaries payable	0.62%20.38M	9.49%19.97M	50.59%5.58M	3.08%10.07M	9.15%20.25M	-2.68%18.24M	-9.21%3.71M	-23.07%9.77M	8.85%18.55M	14.41%18.74M
Taxs payable	38.23%30.4M	126.94%9.74M	31.79%840.39K	-44.26%2.97M	-28.58%21.99M	-33.93%4.29M	-88.78%637.67K	-53.89%5.33M	23.19%30.79M	-45.33%6.49M
Other payable (including interest and dividends)	-20.53%10.17M	-15.29%12.49M	85.88%13.85M	125.74%16.51M	239.57%12.8M	318.70%14.75M	-22.53%7.45M	-25.78%7.31M	-86.29%3.77M	-85.67%3.52M
-Other payable	----	----	----	125.74%16.51M	----	318.70%14.75M	----	-25.78%7.31M	----	-85.67%3.52M
Hold and for sell liabilities	----	----	--0	----	----	----	--0	----	----	----
Non current liabilities due within one year	891.20%4.18M	629.77%4.83M	639.35%3.12M	42.93%667.08K	-21.24%421.84K	8.05%661.85K	68.57%421.84K	-85.75%466.72K	-91.47%535.62K	-85.72%612.52K
Other current liabilities	-12.07%17.36M	28.28%25.84M	176.39%19.93M	111.75%16.58M	123.86%19.75M	161.57%20.14M	1,095.51%7.21M	1,161.61%7.83M	1,321.71%8.82M	1,608.06%7.7M
Total current liabilities	26.77%492.24M	15.47%841.22M	44.57%442.08M	49.49%321.25M	42.70%388.29M	26.72%728.53M	17.64%305.79M	19.65%214.89M	25.82%272.1M	9.99%574.91M
Current liabilities
Long term loan	344.30%41.99M	--40.85M	--16.36M	--13.5M	--9.45M	----	----	----	----	----
Bonds payable	----	----	--0	----	----	----	----	----	----	----
Preferred stock	----	----	--0	----	----	----	----	----	----	----
Perpetual Debt	----	----	--0	----	----	----	----	----	----	----
Long term salaries pay	----	----	--0	----	----	----	--0	----	----	----
Estimate liabilities	-2.61%22.13M	-2.04%22.26M	-2.24%22.35M	2.56%22.43M	5.67%22.73M	11.91%22.73M	17.29%22.86M	19.67%21.87M	20.33%21.51M	21.94%20.31M
Deferred tax liabilities	-8.21%9.3M	-7.72%9.84M	37.01%9.89M	36.25%10.03M	35.46%10.14M	36.70%10.67M	-77.96%7.22M	-71.90%7.36M	-71.38%7.48M	-61.93%7.8M
Long term deferred income	8.05%17.64M	-0.95%19.09M	30.87%20.48M	23.50%19.27M	4.01%16.33M	6.17%19.27M	-20.46%15.65M	-21.25%15.6M	-45.72%15.7M	-29.53%18.15M
Lease liabilities	156.42%4.49M	251.78%5.69M	223.47%6.5M	-41.36%1.27M	-24.44%1.75M	2.23%1.62M	-4.83%2.01M	1,973.36%2.16M	1,850.69%2.32M	739.35%1.58M
Other non current liabilities	-5.95%138.33M	-11.16%135.23M	120.49%155.17M	131.87%156.49M	154.90%147.08M	148.45%152.21M	39.61%70.38M	34.06%67.49M	70.40%57.7M	33.52%61.27M
Total non current liabilities	12.58%233.88M	12.81%232.96M	95.36%230.75M	94.77%222.99M	98.42%207.75M	89.25%206.5M	-5.07%118.11M	-1.80%114.49M	-3.74%104.7M	-3.30%109.11M
Total liabilities	21.82%726.12M	14.88%1.07B	58.72%672.83M	65.23%544.24M	58.18%596.04M	36.70%935.03M	10.28%423.91M	11.20%329.38M	15.93%376.8M	7.63%684.03M
Shareholders equity
Paid-in capital	20.00%156.81M	20.00%156.81M	20.00%156.81M	20.00%156.81M	20.00%130.68M	20.00%130.68M	20.00%130.68M	20.00%130.68M	20.00%108.9M	20.00%108.9M
Other equity instruments	----	----	--0	----	----	----	--0	----	----	----
-Equity of prefer stock	----	----	--0	----	----	----	--0	----	----	----
-Equity of Perpetual debt	----	----	--0	----	----	----	--0	----	----	----
Capital reserve funds	-4.36%572.63M	-4.36%572.63M	-4.36%572.63M	-4.36%572.63M	-3.51%598.76M	-3.51%598.76M	-3.51%598.76M	-3.51%598.76M	-3.70%620.54M	-3.70%620.54M
Surplus reserve funds	24.31%66.49M	24.31%66.49M	14.65%53.49M	14.65%53.49M	14.65%53.49M	14.65%53.49M	2.81%46.65M	2.81%46.65M	2.81%46.65M	2.81%46.65M
Retained profit	13.31%678.39M	16.42%545.69M	5.05%514.08M	9.09%575.5M	5.38%598.69M	5.35%468.71M	-1.46%489.35M	1.55%527.53M	-5.44%568.12M	-8.05%444.91M
Less:Treasury stock	----	----	--0	----	----	----	--0	----	----	----
Other composite income	----	----	--0	----	----	----	--0	----	----	--0
Specific reserves	----	----	--0	----	----	----	--0	----	----	----
Shareholders equity without minority interests	6.71%1.47B	7.19%1.34B	2.49%1.3B	4.20%1.36B	2.78%1.38B	2.51%1.25B	-0.47%1.27B	0.72%1.3B	-2.68%1.34B	-3.43%1.22B
Minority interests	-3.24%88.16M	-5.32%84.82M	5.60%86.06M	24.69%87.78M	33.73%91.11M	36.19%89.59M	28.50%81.49M	89.95%70.4M	10.35%68.14M	16.22%65.78M
Total shareholder equity	6.09%1.56B	6.35%1.43B	2.68%1.38B	5.25%1.45B	4.28%1.47B	4.23%1.34B	0.91%1.35B	3.20%1.37B	-2.13%1.41B	-2.59%1.29B
Total liabilityies and equity	10.63%2.29B	9.86%2.5B	16.10%2.06B	16.85%1.99B	15.63%2.07B	15.50%2.28B	3.00%1.77B	4.66%1.7B	1.19%1.79B	0.73%1.97B
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	--	Tianjian Certified Public Accountants (Special General Partnership)	--	--	--	Tianjian Certified Public Accountants (Special General Partnership)	--	--	--	Tianjian 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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