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001308 Shenzhen KTC Technology

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  • 25.48
  • +0.01+0.04%
Market Closed May 14 15:00 CST
17.48BMarket Cap14.39P/E (TTM)

Shenzhen KTC Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
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
-18.09%2.72B
-38.62%1.55B
-3.37%1.72B
26.37%2.77B
11.71%3.32B
164.72%2.52B
--1.78B
160.99%2.19B
--2.98B
75.49%950.83M
Transactional financial assets
19.39%1.45B
34.84%1.77B
-14.85%1.38B
-75.02%425.78M
32,543.74%1.22B
13,094.79%1.31B
--1.62B
8,409.42%1.7B
--3.73M
-97.00%9.95M
Notes receivable and accounts receivable
62.97%2.91B
74.73%3.74B
-7.88%2.6B
0.03%2.31B
-11.48%1.79B
24.41%2.14B
--2.82B
66.22%2.31B
--2.02B
54.04%1.72B
-Notes receivable
2,957.30%121.67M
2,395.21%105.13M
964.59%54.4M
65.76%26.77M
-78.11%3.98M
-80.38%4.21M
--5.11M
434.68%16.15M
--18.18M
-12.33%21.47M
-Accounts receivable
56.51%2.79B
70.16%3.64B
-9.64%2.54B
-0.43%2.28B
-10.87%1.78B
25.73%2.14B
--2.82B
65.42%2.29B
--2B
55.52%1.7B
Other receivables (including interest and dividends)
309.96%123.52M
290.16%118.31M
256.74%76.68M
30.59%81.09M
-48.73%30.13M
-74.63%30.32M
--21.49M
30.06%62.1M
--58.76M
31.06%119.53M
-Dividend receivable
--0
--0
--0
--0
--0
--0
--0
----
--0
----
-Accrued interest receivable
--0
--0
--0
--0
--0
--0
--0
----
--0
----
-Other receivable
309.96%123.52M
290.16%118.31M
256.74%76.68M
30.59%81.09M
-48.73%30.13M
-74.63%30.32M
--21.49M
--62.1M
--58.76M
31.06%119.53M
Contractual assets
--0
--0
--0
----
--0
--0
----
----
--0
----
Advance payment
218.23%142.27M
468.02%133.01M
205.59%198.31M
228.74%143.3M
-0.81%44.71M
-23.25%23.42M
--64.89M
-15.63%43.59M
--45.07M
-68.94%30.51M
Inventories
70.85%3.43B
8.15%2.34B
52.72%2.72B
8.47%2.15B
15.76%2.01B
30.55%2.16B
--1.78B
-22.78%1.98B
--1.73B
-0.14%1.66B
Receivable financing
-26.50%19.88M
-69.02%3.83M
191.32%15.29M
207.03%2.14M
--27.04M
171.08%12.35M
--5.25M
-79.27%696.36K
--0
-66.40%4.56M
Assets held for sale
--0
--0
--0
----
--0
--0
----
----
--0
----
Non-current assets due within one year
--0
--0
--0
----
--0
--0
----
----
--0
----
Other current assets
381.84%2.47B
398.26%2.15B
658.36%2.16B
314.27%768.29M
4,346.86%512.13M
1,832.84%431.08M
--284.38M
244.70%185.45M
--11.52M
-80.86%22.3M
Total current assets
48.29%13.27B
36.70%11.8B
29.70%10.86B
2.01%8.65B
30.67%8.95B
91.13%8.63B
--8.37B
70.53%8.48B
--6.85B
13.75%4.52B
Non Current assets
Debt investment
--0
--0
--0
----
----
--0
----
----
--0
----
Other debt investment
--0
--0
--0
----
----
--0
----
----
--0
----
Other equity investment
--0
--0
--0
----
----
--0
----
----
--0
----
Other non-current financial assets
--0
--0
--0
----
----
--0
----
----
--0
----
Investment real estate
--0
--0
--0
----
----
--0
----
----
--0
----
Long-term equity investment
--0
--0
--0
----
----
--0
----
----
--0
----
Long term receivable account
--0
--0
--0
----
----
--0
----
----
--0
----
Fixed assets
----
----
----
26.09%842.21M
----
0.19%677.55M
----
--667.96M
----
11.91%676.27M
Fixed assets liquidation
----
----
----
----
----
--0
----
----
----
----
Constru in process
----
----
----
-82.87%15.09M
----
487.49%151.92M
----
--88.09M
----
-53.73%25.86M
Productive biological assets
--0
--0
--0
----
----
--0
----
----
--0
----
Oil and gas assets
--0
--0
--0
----
----
--0
----
----
--0
----
Intangible assets
-2.00%52.45M
4.32%52.95M
4.39%53.5M
2.55%53.02M
3.90%53.52M
-2.46%50.75M
--51.25M
-2.58%51.7M
--51.51M
-3.84%52.03M
Development expenditure
--0
--0
--0
----
----
--0
----
----
--0
----
Goodwill
--0
--0
--0
----
----
--0
----
----
--0
----
Long deferred expense
25.67%22.1M
40.93%23.2M
45.82%26.16M
0.63%18.8M
-16.58%17.59M
-31.59%16.46M
--17.94M
-25.81%18.68M
--21.08M
-2.09%24.06M
Deferred tax assets
38.88%130.63M
-0.54%97.26M
8.83%129.46M
24.56%132.33M
17.78%94.06M
20.21%97.79M
--118.96M
25.38%106.24M
--79.86M
5.55%81.34M
Usufruct assets
--6.87M
--7.53M
--0
----
----
--0
----
----
--0
----
Other non current assets
241.52%1.23B
352.70%1.21B
1,409.83%1.56B
822.55%944.47M
20,563.87%361.01M
17,769.77%267.03M
--103.58M
4,305.56%102.38M
--1.75M
-81.97%1.49M
Total non current assets
69.94%2.35B
81.63%2.29B
145.14%2.63B
93.80%2.01B
56.28%1.39B
46.51%1.26B
--1.07B
20.54%1.04B
--886.56M
4.47%861.06M
Total assets
51.19%15.63B
42.43%14.09B
42.81%13.48B
11.99%10.66B
33.61%10.34B
83.98%9.89B
--9.44B
63.16%9.51B
--7.74B
12.15%5.38B
Liabilities
Current liabilities
Short term loan
188.38%5.48B
182.65%3.99B
243.92%4.04B
19.53%2.02B
627.39%1.9B
521.61%1.41B
--1.18B
34.89%1.69B
--261.18M
-65.74%226.98M
Transactional financial liabilities
--0
--0
----
--9.45M
----
--0
----
----
--0
----
Notes payable and accounts payable
45.83%2.41B
43.29%2.59B
8.48%2.25B
-10.97%1.92B
-16.15%1.65B
-4.88%1.81B
--2.07B
28.80%2.15B
--1.97B
20.82%1.9B
-Notes payable
35.15%615.18M
52.98%585.37M
24.53%573.35M
-5.14%518.71M
-5.53%455.2M
-20.24%382.63M
--460.4M
37.04%546.82M
--481.83M
9.05%479.71M
-Accounts payable
49.90%1.79B
40.69%2B
3.89%1.67B
-12.95%1.4B
-19.59%1.2B
0.31%1.42B
--1.61B
26.21%1.61B
--1.49B
25.40%1.42B
Contract liabilities
-10.78%282.97M
-40.76%176.76M
44.32%339.62M
12.66%333.93M
-5.34%317.15M
23.42%298.39M
--235.32M
-36.87%296.39M
--335.05M
-12.05%241.77M
Advance receipts
--0
--0
----
----
----
--0
----
----
--0
----
Salaries payable
9.57%97.8M
9.01%223.54M
-7.87%162.17M
-0.32%132.31M
-1.83%89.25M
27.12%205.06M
--176.02M
53.76%132.73M
--90.92M
56.40%161.31M
Taxs payable
77.93%64.33M
-60.39%32.12M
-64.31%63.98M
-44.03%56.8M
-66.66%36.16M
-20.90%81.11M
--179.26M
247.96%101.48M
--108.45M
9.95%102.54M
Other payable (including interest and dividends)
57.98%20.7M
44.45%18.09M
52.13%17.53M
37.24%14.98M
35.78%13.1M
15.92%12.52M
--11.52M
-93.23%10.92M
--9.65M
21.54%10.8M
-Interest payable
--0
--0
--0
--0
----
--0
--0
----
--0
----
-Dividend payable
--0
--0
--0
--0
----
--0
--0
----
--0
----
-Other payable
--20.7M
44.45%18.09M
52.13%17.53M
37.24%14.98M
----
15.92%12.52M
--11.52M
--10.92M
--9.65M
21.54%10.8M
Hold and for sell liabilities
--0
--0
----
----
----
--0
----
----
--0
----
Non current liabilities due within one year
--2.41M
--2.42M
----
----
----
--0
----
----
--0
----
Other current liabilities
-35.56%62.03M
-43.37%62.79M
3,447.93%99.48M
1,728.73%74.82M
7,541.54%96.27M
2,368.11%110.87M
--2.8M
21.79%4.09M
--1.26M
-79.86%4.49M
Total current liabilities
105.15%8.42B
80.68%7.09B
81.05%6.97B
3.88%4.56B
47.83%4.1B
48.29%3.93B
--3.85B
19.44%4.39B
--2.78B
-3.28%2.65B
Current liabilities
Long term loan
--0
--0
----
----
----
--0
----
----
--0
----
Bonds payable
--0
--0
----
----
----
--0
----
----
--0
----
Preferred stock
--0
--0
----
----
----
--0
----
----
--0
----
Perpetual Debt
--0
--0
----
----
----
--0
----
----
--0
----
Long term salaries pay
--0
--0
----
----
----
--0
----
----
--0
----
Estimate liabilities
31.26%37.1M
35.45%37.1M
-19.73%26.06M
-16.92%26.97M
-26.32%28.26M
-26.80%27.39M
--32.47M
-12.81%32.47M
--38.36M
-1.89%37.42M
Deferred tax liabilities
-26.60%4.18M
-16.43%5.67M
88.06%3.81M
446.31%2.9M
9,400.60%5.69M
468.73%6.78M
--2.03M
11,238.82%531.22K
--59.91K
-11.32%1.19M
Long term deferred income
-15.81%2.95M
-17.39%3.13M
-44.57%2.79M
-42.03%3.12M
35.08%3.51M
12.71%3.79M
--5.04M
28.41%5.39M
--2.6M
-25.06%3.36M
Lease liabilities
--4.49M
--4.99M
----
----
----
--0
----
----
--0
----
Other non current liabilities
--0
--0
----
----
----
--0
----
----
--0
----
Total non current liabilities
30.05%48.72M
34.06%50.89M
-17.37%32.67M
-14.03%33M
-8.66%37.46M
-9.56%37.96M
--39.54M
-7.37%38.38M
--41.02M
-4.55%41.97M
Total liabilities
104.47%8.46B
80.24%7.14B
80.04%7B
3.73%4.59B
47.01%4.14B
47.39%3.96B
--3.89B
19.15%4.43B
--2.82B
-3.30%2.69B
Shareholders equity
Paid-in capital
31.15%686.22M
31.00%685.42M
30.70%683.88M
30.00%680.2M
30.00%523.23M
45.34%523.23M
--523.23M
45.34%523.23M
--402.49M
0.00%360M
Other equity instruments
--0
--0
----
----
----
--0
----
----
--0
----
-Equity of prefer stock
--0
--0
----
----
----
--0
----
----
--0
----
-Equity of Perpetual debt
--0
--0
----
----
----
--0
----
----
--0
----
Capital reserve funds
1.81%2.44B
1.10%2.41B
-0.55%2.36B
-4.17%2.27B
-3.44%2.4B
353.21%2.39B
--2.38B
350.02%2.37B
--2.48B
0.00%526.3M
Surplus reserve funds
36.93%256.7M
36.93%256.7M
49.57%187.46M
49.57%187.46M
49.57%187.46M
49.57%187.46M
--125.33M
63.86%125.33M
--125.33M
63.86%125.33M
Retained profit
22.48%3.77B
26.88%3.58B
28.51%3.23B
41.47%2.91B
61.90%3.08B
68.85%2.82B
--2.52B
79.29%2.06B
--1.9B
59.54%1.67B
Less:Treasury stock
--0
--0
--0
----
----
--0
----
----
--0
----
Other composite income
0.00%-404.21K
0.00%-404.21K
0.00%-404.21K
0.00%-404.21K
0.00%-404.21K
0.00%-404.21K
---404.21K
0.00%-404.21K
---404.21K
0.00%-404.21K
Ordinary risk reserve funds
----
----
--0
----
----
----
----
----
--0
----
Specific reserves
--0
--0
--0
----
----
--0
----
----
--0
----
Shareholders equity without minority interests
15.64%7.15B
17.18%6.94B
16.73%6.47B
19.20%6.05B
25.94%6.19B
120.57%5.92B
--5.54B
140.44%5.08B
--4.91B
33.47%2.68B
Minority interests
-4.92%10.26M
8.88%11.31M
12.70%11.45M
16.66%11.38M
26.35%10.79M
127.03%10.39M
--10.16M
183.33%9.76M
--8.54M
47.48%4.58M
Total shareholder equity
15.60%7.16B
17.16%6.95B
16.72%6.48B
19.19%6.06B
25.94%6.2B
120.58%5.93B
--5.55B
140.51%5.09B
--4.92B
33.50%2.69B
Total liabilityies and equity
51.19%15.63B
42.43%14.09B
42.81%13.48B
11.99%10.66B
33.61%10.34B
83.98%9.89B
--9.44B
63.16%9.51B
--7.74B
12.15%5.38B
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
--
--
--
Unqualified opinion
Auditor
--
Shenzhen Dahua International Accounting Firm (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
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 -18.09%2.72B-38.62%1.55B-3.37%1.72B26.37%2.77B11.71%3.32B164.72%2.52B--1.78B160.99%2.19B--2.98B75.49%950.83M
Transactional financial assets 19.39%1.45B34.84%1.77B-14.85%1.38B-75.02%425.78M32,543.74%1.22B13,094.79%1.31B--1.62B8,409.42%1.7B--3.73M-97.00%9.95M
Notes receivable and accounts receivable 62.97%2.91B74.73%3.74B-7.88%2.6B0.03%2.31B-11.48%1.79B24.41%2.14B--2.82B66.22%2.31B--2.02B54.04%1.72B
-Notes receivable 2,957.30%121.67M2,395.21%105.13M964.59%54.4M65.76%26.77M-78.11%3.98M-80.38%4.21M--5.11M434.68%16.15M--18.18M-12.33%21.47M
-Accounts receivable 56.51%2.79B70.16%3.64B-9.64%2.54B-0.43%2.28B-10.87%1.78B25.73%2.14B--2.82B65.42%2.29B--2B55.52%1.7B
Other receivables (including interest and dividends) 309.96%123.52M290.16%118.31M256.74%76.68M30.59%81.09M-48.73%30.13M-74.63%30.32M--21.49M30.06%62.1M--58.76M31.06%119.53M
-Dividend receivable --0--0--0--0--0--0--0------0----
-Accrued interest receivable --0--0--0--0--0--0--0------0----
-Other receivable 309.96%123.52M290.16%118.31M256.74%76.68M30.59%81.09M-48.73%30.13M-74.63%30.32M--21.49M--62.1M--58.76M31.06%119.53M
Contractual assets --0--0--0------0--0----------0----
Advance payment 218.23%142.27M468.02%133.01M205.59%198.31M228.74%143.3M-0.81%44.71M-23.25%23.42M--64.89M-15.63%43.59M--45.07M-68.94%30.51M
Inventories 70.85%3.43B8.15%2.34B52.72%2.72B8.47%2.15B15.76%2.01B30.55%2.16B--1.78B-22.78%1.98B--1.73B-0.14%1.66B
Receivable financing -26.50%19.88M-69.02%3.83M191.32%15.29M207.03%2.14M--27.04M171.08%12.35M--5.25M-79.27%696.36K--0-66.40%4.56M
Assets held for sale --0--0--0------0--0----------0----
Non-current assets due within one year --0--0--0------0--0----------0----
Other current assets 381.84%2.47B398.26%2.15B658.36%2.16B314.27%768.29M4,346.86%512.13M1,832.84%431.08M--284.38M244.70%185.45M--11.52M-80.86%22.3M
Total current assets 48.29%13.27B36.70%11.8B29.70%10.86B2.01%8.65B30.67%8.95B91.13%8.63B--8.37B70.53%8.48B--6.85B13.75%4.52B
Non Current assets
Debt investment --0--0--0----------0----------0----
Other debt investment --0--0--0----------0----------0----
Other equity investment --0--0--0----------0----------0----
Other non-current financial assets --0--0--0----------0----------0----
Investment real estate --0--0--0----------0----------0----
Long-term equity investment --0--0--0----------0----------0----
Long term receivable account --0--0--0----------0----------0----
Fixed assets ------------26.09%842.21M----0.19%677.55M------667.96M----11.91%676.27M
Fixed assets liquidation ----------------------0----------------
Constru in process -------------82.87%15.09M----487.49%151.92M------88.09M-----53.73%25.86M
Productive biological assets --0--0--0----------0----------0----
Oil and gas assets --0--0--0----------0----------0----
Intangible assets -2.00%52.45M4.32%52.95M4.39%53.5M2.55%53.02M3.90%53.52M-2.46%50.75M--51.25M-2.58%51.7M--51.51M-3.84%52.03M
Development expenditure --0--0--0----------0----------0----
Goodwill --0--0--0----------0----------0----
Long deferred expense 25.67%22.1M40.93%23.2M45.82%26.16M0.63%18.8M-16.58%17.59M-31.59%16.46M--17.94M-25.81%18.68M--21.08M-2.09%24.06M
Deferred tax assets 38.88%130.63M-0.54%97.26M8.83%129.46M24.56%132.33M17.78%94.06M20.21%97.79M--118.96M25.38%106.24M--79.86M5.55%81.34M
Usufruct assets --6.87M--7.53M--0----------0----------0----
Other non current assets 241.52%1.23B352.70%1.21B1,409.83%1.56B822.55%944.47M20,563.87%361.01M17,769.77%267.03M--103.58M4,305.56%102.38M--1.75M-81.97%1.49M
Total non current assets 69.94%2.35B81.63%2.29B145.14%2.63B93.80%2.01B56.28%1.39B46.51%1.26B--1.07B20.54%1.04B--886.56M4.47%861.06M
Total assets 51.19%15.63B42.43%14.09B42.81%13.48B11.99%10.66B33.61%10.34B83.98%9.89B--9.44B63.16%9.51B--7.74B12.15%5.38B
Liabilities
Current liabilities
Short term loan 188.38%5.48B182.65%3.99B243.92%4.04B19.53%2.02B627.39%1.9B521.61%1.41B--1.18B34.89%1.69B--261.18M-65.74%226.98M
Transactional financial liabilities --0--0------9.45M------0----------0----
Notes payable and accounts payable 45.83%2.41B43.29%2.59B8.48%2.25B-10.97%1.92B-16.15%1.65B-4.88%1.81B--2.07B28.80%2.15B--1.97B20.82%1.9B
-Notes payable 35.15%615.18M52.98%585.37M24.53%573.35M-5.14%518.71M-5.53%455.2M-20.24%382.63M--460.4M37.04%546.82M--481.83M9.05%479.71M
-Accounts payable 49.90%1.79B40.69%2B3.89%1.67B-12.95%1.4B-19.59%1.2B0.31%1.42B--1.61B26.21%1.61B--1.49B25.40%1.42B
Contract liabilities -10.78%282.97M-40.76%176.76M44.32%339.62M12.66%333.93M-5.34%317.15M23.42%298.39M--235.32M-36.87%296.39M--335.05M-12.05%241.77M
Advance receipts --0--0--------------0----------0----
Salaries payable 9.57%97.8M9.01%223.54M-7.87%162.17M-0.32%132.31M-1.83%89.25M27.12%205.06M--176.02M53.76%132.73M--90.92M56.40%161.31M
Taxs payable 77.93%64.33M-60.39%32.12M-64.31%63.98M-44.03%56.8M-66.66%36.16M-20.90%81.11M--179.26M247.96%101.48M--108.45M9.95%102.54M
Other payable (including interest and dividends) 57.98%20.7M44.45%18.09M52.13%17.53M37.24%14.98M35.78%13.1M15.92%12.52M--11.52M-93.23%10.92M--9.65M21.54%10.8M
-Interest payable --0--0--0--0------0--0------0----
-Dividend payable --0--0--0--0------0--0------0----
-Other payable --20.7M44.45%18.09M52.13%17.53M37.24%14.98M----15.92%12.52M--11.52M--10.92M--9.65M21.54%10.8M
Hold and for sell liabilities --0--0--------------0----------0----
Non current liabilities due within one year --2.41M--2.42M--------------0----------0----
Other current liabilities -35.56%62.03M-43.37%62.79M3,447.93%99.48M1,728.73%74.82M7,541.54%96.27M2,368.11%110.87M--2.8M21.79%4.09M--1.26M-79.86%4.49M
Total current liabilities 105.15%8.42B80.68%7.09B81.05%6.97B3.88%4.56B47.83%4.1B48.29%3.93B--3.85B19.44%4.39B--2.78B-3.28%2.65B
Current liabilities
Long term loan --0--0--------------0----------0----
Bonds payable --0--0--------------0----------0----
Preferred stock --0--0--------------0----------0----
Perpetual Debt --0--0--------------0----------0----
Long term salaries pay --0--0--------------0----------0----
Estimate liabilities 31.26%37.1M35.45%37.1M-19.73%26.06M-16.92%26.97M-26.32%28.26M-26.80%27.39M--32.47M-12.81%32.47M--38.36M-1.89%37.42M
Deferred tax liabilities -26.60%4.18M-16.43%5.67M88.06%3.81M446.31%2.9M9,400.60%5.69M468.73%6.78M--2.03M11,238.82%531.22K--59.91K-11.32%1.19M
Long term deferred income -15.81%2.95M-17.39%3.13M-44.57%2.79M-42.03%3.12M35.08%3.51M12.71%3.79M--5.04M28.41%5.39M--2.6M-25.06%3.36M
Lease liabilities --4.49M--4.99M--------------0----------0----
Other non current liabilities --0--0--------------0----------0----
Total non current liabilities 30.05%48.72M34.06%50.89M-17.37%32.67M-14.03%33M-8.66%37.46M-9.56%37.96M--39.54M-7.37%38.38M--41.02M-4.55%41.97M
Total liabilities 104.47%8.46B80.24%7.14B80.04%7B3.73%4.59B47.01%4.14B47.39%3.96B--3.89B19.15%4.43B--2.82B-3.30%2.69B
Shareholders equity
Paid-in capital 31.15%686.22M31.00%685.42M30.70%683.88M30.00%680.2M30.00%523.23M45.34%523.23M--523.23M45.34%523.23M--402.49M0.00%360M
Other equity instruments --0--0--------------0----------0----
-Equity of prefer stock --0--0--------------0----------0----
-Equity of Perpetual debt --0--0--------------0----------0----
Capital reserve funds 1.81%2.44B1.10%2.41B-0.55%2.36B-4.17%2.27B-3.44%2.4B353.21%2.39B--2.38B350.02%2.37B--2.48B0.00%526.3M
Surplus reserve funds 36.93%256.7M36.93%256.7M49.57%187.46M49.57%187.46M49.57%187.46M49.57%187.46M--125.33M63.86%125.33M--125.33M63.86%125.33M
Retained profit 22.48%3.77B26.88%3.58B28.51%3.23B41.47%2.91B61.90%3.08B68.85%2.82B--2.52B79.29%2.06B--1.9B59.54%1.67B
Less:Treasury stock --0--0--0----------0----------0----
Other composite income 0.00%-404.21K0.00%-404.21K0.00%-404.21K0.00%-404.21K0.00%-404.21K0.00%-404.21K---404.21K0.00%-404.21K---404.21K0.00%-404.21K
Ordinary risk reserve funds ----------0----------------------0----
Specific reserves --0--0--0----------0----------0----
Shareholders equity without minority interests 15.64%7.15B17.18%6.94B16.73%6.47B19.20%6.05B25.94%6.19B120.57%5.92B--5.54B140.44%5.08B--4.91B33.47%2.68B
Minority interests -4.92%10.26M8.88%11.31M12.70%11.45M16.66%11.38M26.35%10.79M127.03%10.39M--10.16M183.33%9.76M--8.54M47.48%4.58M
Total shareholder equity 15.60%7.16B17.16%6.95B16.72%6.48B19.19%6.06B25.94%6.2B120.58%5.93B--5.55B140.51%5.09B--4.92B33.50%2.69B
Total liabilityies and equity 51.19%15.63B42.43%14.09B42.81%13.48B11.99%10.66B33.61%10.34B83.98%9.89B--9.44B63.16%9.51B--7.74B12.15%5.38B
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 --Shenzhen Dahua International Accounting Firm (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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