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Shenzhen KTC Technology (001308)

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  • 21.28
  • +0.13+0.61%
Market Closed May 22 15:00 CST
14.98BMarket Cap33.56P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shenzhen KTC Technology (001308) Balance Sheet

All
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
-49.29%2B
-43.16%2.19B
-20.30%2.42B
124.80%4.35B
44.50%3.94B
149.24%3.85B
76.92%3.04B
-30.14%1.93B
-18.09%2.72B
-38.62%1.55B
Transactional financial assets
42.09%1.09B
58.53%1.39B
-8.87%1.05B
-84.66%222.9M
-47.39%763.83M
-50.59%874.62M
-16.09%1.16B
241.31%1.45B
19.39%1.45B
34.84%1.77B
Notes receivable and accounts receivable
-2.23%2.57B
-26.33%2.54B
-33.56%2.41B
-23.45%2.49B
-9.74%2.63B
-7.94%3.44B
39.45%3.62B
40.87%3.26B
62.97%2.91B
74.73%3.74B
-Notes receivable
-33.73%30.71M
-7.75%43.47M
54.55%27.69M
-67.49%19.89M
-61.91%46.34M
-55.18%47.12M
-67.06%17.92M
128.48%61.17M
2,957.30%121.67M
2,395.21%105.13M
-Accounts receivable
-1.67%2.54B
-26.58%2.49B
-33.99%2.38B
-22.61%2.47B
-7.47%2.58B
-6.58%3.4B
41.72%3.61B
39.85%3.19B
56.51%2.79B
70.16%3.64B
Other receivables (including interest and dividends)
1.68%98.08M
-65.03%91.41M
7.54%101.37M
-38.09%61.45M
-21.91%96.46M
120.93%261.38M
22.93%94.26M
22.39%99.25M
309.96%123.52M
290.16%118.31M
-Dividend receivable
----
----
--0
--0
--0
--0
--0
--0
--0
--0
-Accrued interest receivable
----
----
--0
--0
--0
--0
--0
--0
--0
--0
-Other receivable
----
----
7.54%101.37M
-38.09%61.45M
-21.91%96.46M
120.93%261.38M
22.93%94.26M
22.39%99.25M
309.96%123.52M
290.16%118.31M
Contractual assets
----
----
--0
--0
----
----
--0
--0
--0
--0
Advance payment
66.69%169.3M
81.05%106.69M
30.81%103.95M
38.45%117.72M
-28.61%101.57M
-55.70%58.93M
-59.93%79.47M
-40.66%85.03M
218.23%142.27M
468.02%133.01M
Inventories
28.66%4.79B
27.67%4.15B
3.78%4.13B
-14.74%3.92B
8.55%3.72B
38.95%3.25B
46.35%3.98B
114.13%4.6B
70.85%3.43B
8.15%2.34B
Receivable financing
-93.21%623.12K
-83.89%861.62K
-69.78%3.08M
-60.26%8.41M
-53.83%9.18M
39.74%5.35M
-33.34%10.19M
889.33%21.15M
-26.50%19.88M
-69.02%3.83M
Assets held for sale
----
----
--0
--0
----
----
--0
--0
--0
--0
Non-current assets due within one year
246.97%381.19M
-33.29%519.53M
--597.2M
--780.23M
--109.86M
--778.77M
--0
--0
--0
--0
Other current assets
-4.58%923.52M
41.60%2.24B
105.02%2.74B
46.14%1.5B
-60.78%967.82M
-26.26%1.58B
-38.11%1.33B
33.42%1.03B
381.84%2.47B
398.26%2.15B
Total current assets
-2.61%12.02B
-6.27%13.23B
1.79%13.55B
7.82%13.45B
-7.05%12.34B
19.58%14.11B
22.62%13.31B
44.25%12.48B
48.29%13.27B
36.70%11.8B
Non Current assets
Debt investment
----
----
--0
--0
--0
----
--0
--0
--0
--0
Other debt investment
----
----
--0
--0
--0
----
--0
--0
--0
--0
Other equity investment
----
----
--0
--0
--0
----
--0
--0
--0
--0
Other non-current financial assets
----
----
--0
--0
--0
----
--0
--0
--0
--0
Investment real estate
----
----
--0
--0
--0
----
--0
--0
--0
--0
Long-term equity investment
----
----
--0
--0
----
----
--0
--0
--0
--0
Long term receivable account
----
----
--0
--0
--0
----
--0
--0
--0
--0
Fixed assets
----
----
----
-2.89%820.5M
----
-3.69%824.15M
----
0.32%844.89M
----
26.30%855.75M
Fixed assets liquidation
----
----
----
----
----
----
----
--0
----
--0
Constru in process
----
----
----
99.04%263.99M
----
361.79%211.45M
----
778.82%132.63M
----
-69.86%45.79M
Productive biological assets
----
----
--0
--0
--0
----
--0
--0
--0
--0
Oil and gas assets
----
----
--0
--0
--0
----
--0
--0
--0
--0
Intangible assets
2.04%51.69M
2.54%52.47M
-3.72%49.67M
-3.50%50.15M
-3.42%50.66M
-3.37%51.17M
-3.57%51.59M
-1.99%51.97M
-2.00%52.45M
4.32%52.95M
Development expenditure
----
----
--0
--0
--0
----
--0
--0
--0
--0
Goodwill
----
----
--0
--0
--0
----
--0
--0
--0
--0
Long deferred expense
-34.71%18.75M
-39.51%19.63M
-18.10%23.09M
41.43%27.19M
29.95%28.72M
39.87%32.44M
7.74%28.19M
2.27%19.23M
25.67%22.1M
40.93%23.2M
Deferred tax assets
7.26%154.65M
5.19%148.37M
21.35%215.89M
9.55%171.39M
10.38%144.19M
45.04%141.06M
37.42%177.91M
18.22%156.45M
38.88%130.63M
-0.54%97.26M
Usufruct assets
708.71%35.79M
662.54%37.31M
649.04%41.59M
552.03%40.5M
-35.56%4.43M
-35.06%4.89M
--5.55M
--6.21M
--6.87M
--7.53M
Other non current assets
48.81%2.09B
69.54%1.74B
0.58%1.71B
-32.90%952.53M
13.65%1.4B
-15.06%1.03B
8.66%1.7B
50.31%1.42B
241.52%1.23B
352.70%1.21B
Total non current assets
36.06%3.62B
37.97%3.16B
7.74%3.19B
-11.58%2.33B
12.94%2.66B
0.03%2.29B
12.60%2.96B
31.16%2.63B
69.94%2.35B
81.63%2.29B
Total assets
4.25%15.63B
-0.08%16.39B
2.87%16.74B
4.44%15.78B
-4.04%15B
16.40%16.4B
20.67%16.27B
41.78%15.11B
51.19%15.63B
42.43%14.09B
Liabilities
Current liabilities
Short term loan
-0.37%4.22B
0.73%5.78B
-5.75%5.39B
-1.50%4.62B
-22.68%4.24B
43.99%5.74B
41.54%5.72B
132.48%4.69B
188.38%5.48B
182.65%3.99B
Transactional financial liabilities
--12.49M
-43.94%15.62M
--0
--0
--0
--27.86M
--0
--0
--0
--0
Notes payable and accounts payable
17.33%2.7B
-12.61%2.1B
-5.14%2.45B
-9.66%2.55B
-4.46%2.3B
-7.13%2.4B
14.85%2.58B
47.14%2.82B
45.83%2.41B
43.29%2.59B
-Notes payable
2.82%659.96M
-8.57%597.98M
-7.92%641.41M
-0.37%583.17M
4.34%641.87M
11.74%654.06M
21.49%696.59M
12.85%585.36M
35.15%615.18M
52.98%585.37M
-Accounts payable
22.95%2.04B
-14.11%1.5B
-4.11%1.8B
-12.09%1.97B
-7.48%1.66B
-12.64%1.75B
12.57%1.88B
59.85%2.24B
49.90%1.79B
40.69%2B
Contract liabilities
44.49%340.21M
62.09%254.85M
-27.14%278.28M
-4.01%225.72M
-16.79%235.45M
-11.05%157.23M
12.45%381.91M
-29.58%235.14M
-10.78%282.97M
-40.76%176.76M
Advance receipts
----
----
--0
--0
--0
----
--0
--0
--0
--0
Salaries payable
-16.89%85.03M
-29.91%133.24M
-0.15%166.76M
-1.61%119.81M
4.61%102.3M
-14.96%190.09M
2.98%167M
-7.96%121.78M
9.57%97.8M
9.01%223.54M
Taxs payable
-37.88%31.71M
-10.34%30.42M
17.05%81.2M
1.63%91.69M
-20.66%51.04M
5.62%33.93M
8.41%69.37M
58.84%90.22M
77.93%64.33M
-60.39%32.12M
Other payable (including interest and dividends)
121.22%42.23M
-13.28%20.63M
14.28%23.68M
65.74%24.47M
-7.78%19.09M
31.55%23.79M
18.22%20.73M
-1.45%14.76M
57.98%20.7M
44.45%18.09M
-Interest payable
----
----
--0
--0
--0
--0
--0
--0
--0
--0
-Dividend payable
----
----
--0
--0
--0
--0
--0
--0
--0
--0
-Other payable
----
----
14.28%23.68M
65.74%24.47M
-7.78%19.09M
31.55%23.79M
18.22%20.73M
-1.45%14.76M
--20.7M
44.45%18.09M
Hold and for sell liabilities
----
----
----
--0
--0
----
--0
----
--0
--0
Non current liabilities due within one year
940.09%14.37M
624.10%16.02M
438.02%12.56M
244.12%8.32M
-42.76%1.38M
-8.68%2.21M
--2.33M
--2.42M
--2.41M
--2.42M
Other current liabilities
-13.06%50.83M
-14.11%64.46M
-34.20%60.84M
-29.85%47.88M
-5.75%58.47M
19.54%75.05M
-7.06%92.46M
-8.77%68.25M
-35.56%62.03M
-43.37%62.79M
Total current liabilities
7.03%7.5B
-2.73%8.42B
-6.33%8.46B
-4.44%7.69B
-16.78%7B
22.06%8.66B
29.61%9.03B
76.53%8.05B
105.15%8.42B
80.68%7.09B
Current liabilities
Long term loan
----
----
--0
--0
--0
----
--0
--0
--0
--0
Bonds payable
----
----
----
--0
--0
----
--0
----
--0
--0
Preferred stock
----
----
----
--0
--0
----
--0
----
--0
--0
Perpetual Debt
----
----
----
--0
--0
----
--0
----
--0
--0
Long term salaries pay
----
----
--0
--0
--0
----
--0
--0
--0
--0
Estimate liabilities
-4.96%33.8M
-6.65%37.64M
5.52%42.6M
-7.86%40.13M
-4.15%35.56M
8.69%40.32M
54.91%40.38M
61.46%43.55M
31.26%37.1M
35.45%37.1M
Deferred tax liabilities
----
----
78.58%11.95M
134.31%13.72M
59.53%6.66M
20.75%6.84M
75.64%6.69M
101.73%5.85M
-26.60%4.18M
-16.43%5.67M
Long term deferred income
53.51%5.5M
53.92%5.87M
2.17%3.12M
20.54%3.35M
21.16%3.58M
21.71%3.81M
9.13%3.05M
-11.04%2.78M
-15.81%2.95M
-17.39%3.13M
Lease liabilities
580.17%21.2M
764.08%22.73M
753.75%26.58M
641.61%27.02M
-30.58%3.12M
-47.29%2.63M
--3.11M
--3.64M
--4.49M
--4.99M
Other non current liabilities
----
----
--0
--0
--0
----
--0
--0
--0
--0
Total non current liabilities
23.65%60.49M
23.57%66.24M
58.28%84.25M
50.84%84.21M
0.41%48.92M
5.34%53.61M
62.94%53.23M
69.19%55.83M
30.05%48.72M
34.06%50.89M
Total liabilities
7.14%7.56B
-2.57%8.49B
-5.95%8.55B
-4.06%7.78B
-16.68%7.05B
21.94%8.71B
29.76%9.09B
76.48%8.11B
104.47%8.46B
80.24%7.14B
Shareholders equity
Paid-in capital
0.52%704.09M
0.66%703.51M
2.38%703.37M
2.04%700.61M
2.07%700.42M
1.97%698.91M
0.46%687.04M
0.94%686.57M
31.15%686.22M
31.00%685.42M
Other equity instruments
----
----
--0
--0
----
----
--0
--0
--0
--0
-Equity of prefer stock
----
----
--0
--0
----
----
--0
--0
--0
--0
-Equity of Perpetual debt
----
----
--0
--0
----
----
--0
--0
--0
--0
Capital reserve funds
2.16%2.82B
2.87%2.8B
13.66%2.84B
12.43%2.78B
13.09%2.76B
12.95%2.72B
5.82%2.5B
8.80%2.47B
1.81%2.44B
1.10%2.41B
Surplus reserve funds
6.69%350.89M
6.69%350.89M
33.43%342.53M
33.43%342.53M
28.12%328.9M
28.12%328.9M
36.93%256.7M
36.93%256.7M
36.93%256.7M
36.93%256.7M
Retained profit
1.08%4.19B
2.65%4.04B
15.18%4.3B
16.67%4.18B
10.05%4.15B
9.75%3.93B
15.30%3.73B
22.85%3.58B
22.48%3.77B
26.88%3.58B
Less:Treasury stock
----
----
--0
--0
--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
0.00%-404.21K
0.00%-404.21K
0.00%-404.21K
0.00%-404.21K
Ordinary risk reserve funds
----
----
----
----
--0
----
----
----
----
----
Specific reserves
----
----
--0
--0
--0
----
--0
--0
--0
--0
Shareholders equity without minority interests
1.64%8.07B
2.72%7.89B
14.08%8.18B
14.35%8B
10.97%7.94B
10.77%7.68B
10.89%7.17B
15.55%6.99B
15.64%7.15B
17.18%6.94B
Minority interests
39.74%10.17M
11.25%8.84M
-14.69%7.68M
-28.75%7.14M
-29.11%7.28M
-29.72%7.95M
-21.36%9M
-12.02%10.01M
-4.92%10.26M
8.88%11.31M
Total shareholder equity
1.67%8.08B
2.73%7.9B
14.04%8.19B
14.29%8B
10.91%7.94B
10.71%7.69B
10.84%7.18B
15.50%7B
15.60%7.16B
17.16%6.95B
Total liabilityies and equity
4.25%15.63B
-0.08%16.39B
2.87%16.74B
4.44%15.78B
-4.04%15B
16.40%16.4B
20.67%16.27B
41.78%15.11B
51.19%15.63B
42.43%14.09B
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)
--
--
--
Shenzhen Dahua International Accounting Firm (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 -49.29%2B-43.16%2.19B-20.30%2.42B124.80%4.35B44.50%3.94B149.24%3.85B76.92%3.04B-30.14%1.93B-18.09%2.72B-38.62%1.55B
Transactional financial assets 42.09%1.09B58.53%1.39B-8.87%1.05B-84.66%222.9M-47.39%763.83M-50.59%874.62M-16.09%1.16B241.31%1.45B19.39%1.45B34.84%1.77B
Notes receivable and accounts receivable -2.23%2.57B-26.33%2.54B-33.56%2.41B-23.45%2.49B-9.74%2.63B-7.94%3.44B39.45%3.62B40.87%3.26B62.97%2.91B74.73%3.74B
-Notes receivable -33.73%30.71M-7.75%43.47M54.55%27.69M-67.49%19.89M-61.91%46.34M-55.18%47.12M-67.06%17.92M128.48%61.17M2,957.30%121.67M2,395.21%105.13M
-Accounts receivable -1.67%2.54B-26.58%2.49B-33.99%2.38B-22.61%2.47B-7.47%2.58B-6.58%3.4B41.72%3.61B39.85%3.19B56.51%2.79B70.16%3.64B
Other receivables (including interest and dividends) 1.68%98.08M-65.03%91.41M7.54%101.37M-38.09%61.45M-21.91%96.46M120.93%261.38M22.93%94.26M22.39%99.25M309.96%123.52M290.16%118.31M
-Dividend receivable ----------0--0--0--0--0--0--0--0
-Accrued interest receivable ----------0--0--0--0--0--0--0--0
-Other receivable --------7.54%101.37M-38.09%61.45M-21.91%96.46M120.93%261.38M22.93%94.26M22.39%99.25M309.96%123.52M290.16%118.31M
Contractual assets ----------0--0----------0--0--0--0
Advance payment 66.69%169.3M81.05%106.69M30.81%103.95M38.45%117.72M-28.61%101.57M-55.70%58.93M-59.93%79.47M-40.66%85.03M218.23%142.27M468.02%133.01M
Inventories 28.66%4.79B27.67%4.15B3.78%4.13B-14.74%3.92B8.55%3.72B38.95%3.25B46.35%3.98B114.13%4.6B70.85%3.43B8.15%2.34B
Receivable financing -93.21%623.12K-83.89%861.62K-69.78%3.08M-60.26%8.41M-53.83%9.18M39.74%5.35M-33.34%10.19M889.33%21.15M-26.50%19.88M-69.02%3.83M
Assets held for sale ----------0--0----------0--0--0--0
Non-current assets due within one year 246.97%381.19M-33.29%519.53M--597.2M--780.23M--109.86M--778.77M--0--0--0--0
Other current assets -4.58%923.52M41.60%2.24B105.02%2.74B46.14%1.5B-60.78%967.82M-26.26%1.58B-38.11%1.33B33.42%1.03B381.84%2.47B398.26%2.15B
Total current assets -2.61%12.02B-6.27%13.23B1.79%13.55B7.82%13.45B-7.05%12.34B19.58%14.11B22.62%13.31B44.25%12.48B48.29%13.27B36.70%11.8B
Non Current assets
Debt investment ----------0--0--0------0--0--0--0
Other debt investment ----------0--0--0------0--0--0--0
Other equity investment ----------0--0--0------0--0--0--0
Other non-current financial assets ----------0--0--0------0--0--0--0
Investment real estate ----------0--0--0------0--0--0--0
Long-term equity investment ----------0--0----------0--0--0--0
Long term receivable account ----------0--0--0------0--0--0--0
Fixed assets -------------2.89%820.5M-----3.69%824.15M----0.32%844.89M----26.30%855.75M
Fixed assets liquidation ------------------------------0------0
Constru in process ------------99.04%263.99M----361.79%211.45M----778.82%132.63M-----69.86%45.79M
Productive biological assets ----------0--0--0------0--0--0--0
Oil and gas assets ----------0--0--0------0--0--0--0
Intangible assets 2.04%51.69M2.54%52.47M-3.72%49.67M-3.50%50.15M-3.42%50.66M-3.37%51.17M-3.57%51.59M-1.99%51.97M-2.00%52.45M4.32%52.95M
Development expenditure ----------0--0--0------0--0--0--0
Goodwill ----------0--0--0------0--0--0--0
Long deferred expense -34.71%18.75M-39.51%19.63M-18.10%23.09M41.43%27.19M29.95%28.72M39.87%32.44M7.74%28.19M2.27%19.23M25.67%22.1M40.93%23.2M
Deferred tax assets 7.26%154.65M5.19%148.37M21.35%215.89M9.55%171.39M10.38%144.19M45.04%141.06M37.42%177.91M18.22%156.45M38.88%130.63M-0.54%97.26M
Usufruct assets 708.71%35.79M662.54%37.31M649.04%41.59M552.03%40.5M-35.56%4.43M-35.06%4.89M--5.55M--6.21M--6.87M--7.53M
Other non current assets 48.81%2.09B69.54%1.74B0.58%1.71B-32.90%952.53M13.65%1.4B-15.06%1.03B8.66%1.7B50.31%1.42B241.52%1.23B352.70%1.21B
Total non current assets 36.06%3.62B37.97%3.16B7.74%3.19B-11.58%2.33B12.94%2.66B0.03%2.29B12.60%2.96B31.16%2.63B69.94%2.35B81.63%2.29B
Total assets 4.25%15.63B-0.08%16.39B2.87%16.74B4.44%15.78B-4.04%15B16.40%16.4B20.67%16.27B41.78%15.11B51.19%15.63B42.43%14.09B
Liabilities
Current liabilities
Short term loan -0.37%4.22B0.73%5.78B-5.75%5.39B-1.50%4.62B-22.68%4.24B43.99%5.74B41.54%5.72B132.48%4.69B188.38%5.48B182.65%3.99B
Transactional financial liabilities --12.49M-43.94%15.62M--0--0--0--27.86M--0--0--0--0
Notes payable and accounts payable 17.33%2.7B-12.61%2.1B-5.14%2.45B-9.66%2.55B-4.46%2.3B-7.13%2.4B14.85%2.58B47.14%2.82B45.83%2.41B43.29%2.59B
-Notes payable 2.82%659.96M-8.57%597.98M-7.92%641.41M-0.37%583.17M4.34%641.87M11.74%654.06M21.49%696.59M12.85%585.36M35.15%615.18M52.98%585.37M
-Accounts payable 22.95%2.04B-14.11%1.5B-4.11%1.8B-12.09%1.97B-7.48%1.66B-12.64%1.75B12.57%1.88B59.85%2.24B49.90%1.79B40.69%2B
Contract liabilities 44.49%340.21M62.09%254.85M-27.14%278.28M-4.01%225.72M-16.79%235.45M-11.05%157.23M12.45%381.91M-29.58%235.14M-10.78%282.97M-40.76%176.76M
Advance receipts ----------0--0--0------0--0--0--0
Salaries payable -16.89%85.03M-29.91%133.24M-0.15%166.76M-1.61%119.81M4.61%102.3M-14.96%190.09M2.98%167M-7.96%121.78M9.57%97.8M9.01%223.54M
Taxs payable -37.88%31.71M-10.34%30.42M17.05%81.2M1.63%91.69M-20.66%51.04M5.62%33.93M8.41%69.37M58.84%90.22M77.93%64.33M-60.39%32.12M
Other payable (including interest and dividends) 121.22%42.23M-13.28%20.63M14.28%23.68M65.74%24.47M-7.78%19.09M31.55%23.79M18.22%20.73M-1.45%14.76M57.98%20.7M44.45%18.09M
-Interest payable ----------0--0--0--0--0--0--0--0
-Dividend payable ----------0--0--0--0--0--0--0--0
-Other payable --------14.28%23.68M65.74%24.47M-7.78%19.09M31.55%23.79M18.22%20.73M-1.45%14.76M--20.7M44.45%18.09M
Hold and for sell liabilities --------------0--0------0------0--0
Non current liabilities due within one year 940.09%14.37M624.10%16.02M438.02%12.56M244.12%8.32M-42.76%1.38M-8.68%2.21M--2.33M--2.42M--2.41M--2.42M
Other current liabilities -13.06%50.83M-14.11%64.46M-34.20%60.84M-29.85%47.88M-5.75%58.47M19.54%75.05M-7.06%92.46M-8.77%68.25M-35.56%62.03M-43.37%62.79M
Total current liabilities 7.03%7.5B-2.73%8.42B-6.33%8.46B-4.44%7.69B-16.78%7B22.06%8.66B29.61%9.03B76.53%8.05B105.15%8.42B80.68%7.09B
Current liabilities
Long term loan ----------0--0--0------0--0--0--0
Bonds payable --------------0--0------0------0--0
Preferred stock --------------0--0------0------0--0
Perpetual Debt --------------0--0------0------0--0
Long term salaries pay ----------0--0--0------0--0--0--0
Estimate liabilities -4.96%33.8M-6.65%37.64M5.52%42.6M-7.86%40.13M-4.15%35.56M8.69%40.32M54.91%40.38M61.46%43.55M31.26%37.1M35.45%37.1M
Deferred tax liabilities --------78.58%11.95M134.31%13.72M59.53%6.66M20.75%6.84M75.64%6.69M101.73%5.85M-26.60%4.18M-16.43%5.67M
Long term deferred income 53.51%5.5M53.92%5.87M2.17%3.12M20.54%3.35M21.16%3.58M21.71%3.81M9.13%3.05M-11.04%2.78M-15.81%2.95M-17.39%3.13M
Lease liabilities 580.17%21.2M764.08%22.73M753.75%26.58M641.61%27.02M-30.58%3.12M-47.29%2.63M--3.11M--3.64M--4.49M--4.99M
Other non current liabilities ----------0--0--0------0--0--0--0
Total non current liabilities 23.65%60.49M23.57%66.24M58.28%84.25M50.84%84.21M0.41%48.92M5.34%53.61M62.94%53.23M69.19%55.83M30.05%48.72M34.06%50.89M
Total liabilities 7.14%7.56B-2.57%8.49B-5.95%8.55B-4.06%7.78B-16.68%7.05B21.94%8.71B29.76%9.09B76.48%8.11B104.47%8.46B80.24%7.14B
Shareholders equity
Paid-in capital 0.52%704.09M0.66%703.51M2.38%703.37M2.04%700.61M2.07%700.42M1.97%698.91M0.46%687.04M0.94%686.57M31.15%686.22M31.00%685.42M
Other equity instruments ----------0--0----------0--0--0--0
-Equity of prefer stock ----------0--0----------0--0--0--0
-Equity of Perpetual debt ----------0--0----------0--0--0--0
Capital reserve funds 2.16%2.82B2.87%2.8B13.66%2.84B12.43%2.78B13.09%2.76B12.95%2.72B5.82%2.5B8.80%2.47B1.81%2.44B1.10%2.41B
Surplus reserve funds 6.69%350.89M6.69%350.89M33.43%342.53M33.43%342.53M28.12%328.9M28.12%328.9M36.93%256.7M36.93%256.7M36.93%256.7M36.93%256.7M
Retained profit 1.08%4.19B2.65%4.04B15.18%4.3B16.67%4.18B10.05%4.15B9.75%3.93B15.30%3.73B22.85%3.58B22.48%3.77B26.88%3.58B
Less:Treasury stock ----------0--0--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%-404.21K0.00%-404.21K0.00%-404.21K0.00%-404.21K0.00%-404.21K
Ordinary risk reserve funds ------------------0--------------------
Specific reserves ----------0--0--0------0--0--0--0
Shareholders equity without minority interests 1.64%8.07B2.72%7.89B14.08%8.18B14.35%8B10.97%7.94B10.77%7.68B10.89%7.17B15.55%6.99B15.64%7.15B17.18%6.94B
Minority interests 39.74%10.17M11.25%8.84M-14.69%7.68M-28.75%7.14M-29.11%7.28M-29.72%7.95M-21.36%9M-12.02%10.01M-4.92%10.26M8.88%11.31M
Total shareholder equity 1.67%8.08B2.73%7.9B14.04%8.19B14.29%8B10.91%7.94B10.71%7.69B10.84%7.18B15.50%7B15.60%7.16B17.16%6.95B
Total liabilityies and equity 4.25%15.63B-0.08%16.39B2.87%16.74B4.44%15.78B-4.04%15B16.40%16.4B20.67%16.27B41.78%15.11B51.19%15.63B42.43%14.09B
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)------Shenzhen Dahua International Accounting Firm (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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