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Shenzhen Kstar Science & Technology (002518)

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  • 47.99
  • -1.14-2.32%
Not Open Apr 24 15:00 CST
27.94BMarket Cap43.75P/E (TTM)

Shenzhen Kstar Science & Technology (002518) Balance Sheet

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YOY 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
-33.83%293.1M
2.30%503.65M
23.34%469.05M
53.79%423.4M
-68.96%442.93M
-68.28%492.3M
-80.46%380.28M
-88.11%275.32M
-32.89%1.43B
-10.26%1.55B
Transactional financial assets
537.99%1.42B
103.14%1.21B
101.27%672.64M
-54.77%131M
71.14%222.57M
148.71%597.02M
4,353.22%334.2M
408.17%289.65M
61.45%130.05M
10.90%240.05M
Notes receivable and accounts receivable
5.38%1.68B
10.31%1.69B
2.65%1.57B
-4.55%1.48B
10.94%1.6B
7.51%1.53B
14.09%1.53B
30.09%1.55B
23.39%1.44B
8.86%1.43B
-Notes receivable
293.79%119.11M
203.48%100.43M
58.19%33.53M
-2.32%28.86M
-1.89%30.25M
-29.59%33.09M
5,623.51%21.19M
1,278.42%29.54M
164.49%30.83M
273.18%47M
-Accounts receivable
-0.19%1.56B
6.05%1.59B
1.86%1.53B
-4.59%1.45B
11.22%1.57B
8.77%1.5B
12.54%1.5B
27.84%1.52B
21.97%1.41B
6.30%1.38B
Other receivables (including interest and dividends)
-34.55%16.02M
-38.57%15.89M
-30.77%17.21M
-32.48%21.44M
-30.04%24.48M
21.51%25.87M
12.85%24.86M
75.70%31.75M
139.55%34.99M
120.76%21.29M
-Other receivable
----
-38.57%15.89M
----
-32.48%21.44M
----
21.51%25.87M
----
75.70%31.75M
----
120.76%21.29M
Contractual assets
-78.03%4.65M
-78.03%4.65M
-10.20%14.86M
-10.20%14.86M
170.43%21.19M
170.43%21.19M
--16.55M
--16.55M
--7.83M
--7.83M
Advance payment
39.74%54.58M
151.45%41.9M
151.09%53.66M
119.00%60.69M
80.72%39.06M
54.09%16.66M
62.66%21.37M
-57.81%27.71M
-51.72%21.61M
-55.46%10.81M
Inventories
-1.42%1.11B
-8.92%955.12M
-5.58%1.05B
3.60%1.07B
3.03%1.13B
-4.70%1.05B
-9.55%1.11B
-15.91%1.04B
-16.78%1.09B
14.91%1.1B
Receivable financing
31.94%28.12M
-74.35%17.8M
-59.69%23.94M
162.63%52.91M
-54.22%21.31M
-21.83%69.41M
106.42%59.39M
-29.23%20.15M
168.47%46.55M
122.48%88.8M
Non-current assets due within one year
-82.04%104.3M
12.15%386.87M
28.39%371.57M
1,266.41%588.9M
1,257.73%580.62M
534.78%344.97M
188.60%289.42M
-57.02%43.1M
-57.24%42.76M
--54.34M
Other current assets
-30.80%32.6M
-8.60%36.62M
480.83%50.05M
366.35%54.58M
313.49%47.11M
233.00%40.07M
-51.53%8.62M
-51.84%11.7M
-83.93%11.39M
-76.13%12.03M
Total current assets
15.13%4.75B
16.17%4.87B
13.69%4.29B
18.11%3.9B
-3.11%4.12B
-7.19%4.19B
-19.78%3.77B
-34.37%3.3B
-13.78%4.26B
4.05%4.51B
Non Current assets
Other equity investment
0.00%67.98M
0.00%67.98M
-3.42%67.98M
-3.42%67.98M
-5.43%67.98M
-19.13%67.98M
-16.27%70.38M
30.19%70.38M
32.97%71.88M
55.49%84.06M
Other non-current financial assets
--50M
----
----
----
----
----
----
----
----
----
Investment real estate
-3.27%63.35M
-3.23%63.88M
-3.21%64.42M
-3.18%64.95M
-3.21%65.49M
-3.13%66.02M
-10.25%66.55M
-10.56%67.09M
-10.80%67.66M
-11.15%68.15M
Long-term equity investment
-16.78%1.21M
-16.78%1.21M
0.00%1.45M
0.00%1.45M
0.00%1.45M
0.00%1.45M
0.00%1.45M
0.00%1.45M
0.00%1.45M
0.00%1.45M
Fixed assets
----
7.99%1.15B
----
5.12%1.13B
----
-2.71%1.07B
----
7.89%1.08B
----
9.18%1.1B
Constru in process
----
11.35%253.52M
----
27.43%193.35M
----
84.04%227.67M
----
-24.49%151.73M
----
-5.21%123.71M
Intangible assets
-3.02%248.36M
-2.19%252M
1.59%254.25M
2.44%255.91M
1.29%256.08M
1.15%257.65M
12.57%250.26M
12.14%249.82M
13.27%252.81M
13.11%254.72M
Goodwill
0.00%5.15M
0.00%5.15M
0.00%5.15M
0.00%5.15M
0.00%5.15M
0.00%5.15M
0.00%5.15M
0.00%5.15M
0.00%5.15M
0.00%5.15M
Long deferred expense
-24.88%17.11M
-24.03%18.74M
-23.59%19.78M
-14.20%21.6M
-12.64%22.78M
-3.93%24.66M
-4.78%25.89M
-11.35%25.18M
-6.45%26.07M
-17.41%25.67M
Deferred tax assets
-0.41%104.98M
-6.67%102.45M
-12.94%108.48M
-17.31%106.89M
-8.56%105.41M
-9.91%109.77M
7.07%124.6M
17.19%129.26M
5.86%115.28M
16.54%121.84M
Usufruct assets
-2.03%19.66M
0.58%21.37M
12.67%18.21M
13.22%19.46M
18.55%20.07M
17.23%21.24M
-10.88%16.17M
-0.07%17.19M
-7.26%16.93M
-5.60%18.12M
Other non current assets
35.62%1.37B
-7.89%1.06B
-8.83%1.12B
-20.33%1.13B
48.64%1.01B
101.10%1.15B
180.32%1.23B
248.51%1.42B
58.58%677.91M
146.52%571.26M
Total non current assets
17.72%3.35B
-0.03%3B
-0.86%3.01B
-6.65%3B
16.02%2.85B
26.44%3B
38.61%3.03B
51.47%3.21B
16.61%2.45B
25.84%2.37B
Total assets
16.19%8.1B
9.41%7.86B
7.21%7.3B
5.91%6.9B
3.89%6.97B
4.39%7.18B
-1.25%6.8B
-8.93%6.52B
-4.69%6.71B
10.65%6.88B
Liabilities
Current liabilities
Short term loan
44.69%144.59M
-44.65%151.85M
-69.70%50M
----
108.19%99.93M
143.79%274.36M
--165M
--45M
-25.44%48M
73.57%112.54M
Notes payable and accounts payable
31.74%2.08B
19.76%2.01B
11.67%1.75B
17.55%1.72B
15.19%1.58B
3.92%1.68B
-20.55%1.57B
-39.15%1.46B
-41.77%1.37B
-11.10%1.62B
-Notes payable
50.63%1.05B
37.20%893.35M
5.03%706.82M
34.79%774.97M
13.71%698.05M
3.26%651.12M
-36.29%673M
-63.13%574.96M
-49.72%613.89M
-20.08%630.56M
-Accounts payable
16.80%1.03B
8.72%1.12B
16.67%1.04B
6.35%941.31M
16.39%882.1M
4.34%1.03B
-2.39%893.45M
5.35%885.12M
-33.22%757.87M
-4.22%985.63M
Contract liabilities
-21.31%211.15M
-31.64%192.87M
13.34%257.42M
0.91%196.69M
27.32%268.34M
51.15%282.15M
10.51%227.12M
-25.75%194.91M
-2.66%210.75M
-8.23%186.67M
Advance receipts
----
----
0.00%244K
0.00%244K
0.00%244K
0.00%244K
0.00%244K
0.00%244K
-3.33%244K
0.00%244K
Salaries payable
25.57%123.14M
25.02%129.55M
11.22%47.98M
10.18%45.49M
-7.01%98.06M
-7.47%103.63M
7.20%43.14M
11.46%41.29M
2.18%105.45M
1.17%111.99M
Taxs payable
144.69%71.32M
23.21%74.57M
82.09%92.94M
-3.11%52.09M
-71.40%29.15M
-45.64%60.52M
-54.72%51.04M
-52.13%53.77M
-31.61%101.91M
-18.85%111.34M
Other payable (including interest and dividends)
45.84%14.23M
-5.37%12.25M
30.50%12.36M
-90.13%10.74M
-91.17%9.76M
-88.28%12.95M
-91.75%9.47M
-3.77%108.81M
1,471.75%110.56M
1,278.65%110.43M
-Other payable
----
-5.37%12.25M
----
-90.13%10.74M
----
-88.28%12.95M
----
-3.77%108.81M
----
1,278.65%110.43M
Non current liabilities due within one year
15.42%17.64M
16.06%18.23M
403.40%15.96M
361.27%15.53M
340.09%15.28M
316.38%15.71M
-4.73%3.17M
5.00%3.37M
3.96%3.47M
8.56%3.77M
Other current liabilities
37.93%61.37M
60.76%60.04M
71.78%44.59M
7.97%30.56M
79.46%44.49M
28.57%37.35M
129.57%25.96M
152.38%28.3M
70.18%24.79M
136.22%29.05M
Total current liabilities
27.03%2.73B
7.48%2.65B
8.56%2.27B
6.81%2.07B
8.52%2.15B
8.07%2.47B
-14.98%2.09B
-34.19%1.94B
-32.16%1.98B
-3.22%2.28B
Current liabilities
Long term account payable
----
--0
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
0.00%105M
----
0.00%105M
----
0.00%105M
----
0.00%105M
----
0.00%105M
Estimate liabilities
23.53%132.44M
14.68%122.46M
-3.53%113.04M
-5.69%110.58M
-9.61%107.21M
-13.77%106.79M
-1.34%117.17M
7.85%117.25M
24.04%118.61M
68.35%123.84M
Deferred tax liabilities
64.58%743.96K
22.79%642.19K
-14.15%383.95K
-29.01%360.78K
-5.95%452.03K
1.55%523K
-9.49%447.23K
-0.53%508.18K
-21.10%480.64K
-18.33%515.01K
Long term deferred income
-10.40%49.73M
-10.13%51.17M
-9.89%52.61M
-10.79%54.06M
16.82%55.5M
22.60%56.94M
20.26%58.39M
25.94%60.59M
-10.47%47.51M
-14.18%46.45M
Lease liabilities
-9.93%15.38M
-5.45%16.59M
12.59%15.05M
13.72%16.83M
20.39%17.08M
19.71%17.55M
-17.83%13.37M
-0.70%14.8M
-8.91%14.18M
-8.17%14.66M
Total non current liabilities
8.08%308.29M
3.16%295.87M
-2.82%286.08M
-3.80%286.83M
-0.19%285.25M
-1.26%286.8M
1.83%294.37M
7.54%298.15M
5.90%285.78M
16.52%290.46M
Total liabilities
24.80%3.03B
7.03%2.95B
7.16%2.56B
5.40%2.35B
7.42%2.43B
7.02%2.75B
-13.21%2.39B
-30.60%2.23B
-28.93%2.26B
-1.34%2.57B
Shareholders equity
Paid-in capital
0.00%582.23M
0.00%582.23M
0.00%582.23M
-0.78%582.23M
-0.79%582.23M
-0.79%582.23M
-0.81%582.23M
-0.03%586.8M
0.76%586.88M
0.76%586.88M
Capital reserve funds
3.15%552.45M
1.40%543.07M
-4.46%535.59M
-18.34%535.59M
-17.22%535.59M
-15.54%535.59M
-9.97%560.62M
7.83%655.9M
28.53%647.03M
25.96%634.13M
Surplus reserve funds
0.00%342.82M
0.00%342.82M
0.00%342.82M
0.00%342.82M
0.00%342.82M
0.00%342.82M
18.37%342.82M
18.37%342.82M
18.37%342.82M
18.37%342.82M
Retained profit
16.65%3.53B
16.34%3.4B
12.07%3.23B
10.75%3.04B
4.05%3.03B
4.69%2.92B
7.27%2.88B
9.95%2.75B
19.68%2.91B
26.75%2.79B
Less:Treasury stock
----
----
----
----
----
----
----
-3.60%101.91M
5,079.93%103.53M
5,079.93%103.53M
Other composite income
-9.86%-36.39M
-20.07%-37.11M
-33.82%-37.87M
-25.75%-39.22M
-25.69%-33.12M
-15.86%-30.9M
-6.56%-28.3M
-18.30%-31.19M
0.40%-26.35M
-0.72%-26.67M
Shareholders equity without minority interests
11.62%4.98B
11.00%4.83B
7.22%4.65B
6.29%4.46B
2.26%4.46B
3.01%4.35B
7.05%4.34B
9.04%4.2B
15.31%4.36B
19.04%4.22B
Minority interests
9.08%90.41M
5.69%87.61M
8.20%84.96M
0.40%84.44M
-6.12%82.88M
-6.10%82.9M
-9.69%78.52M
-2.79%84.09M
16.23%88.28M
33.61%88.29M
Total shareholder equity
11.58%5.07B
10.90%4.91B
7.23%4.74B
6.17%4.55B
2.09%4.54B
2.82%4.43B
6.70%4.42B
8.78%4.28B
15.33%4.45B
19.30%4.31B
Total liabilityies and equity
16.19%8.1B
9.41%7.86B
7.21%7.3B
5.91%6.9B
3.89%6.97B
4.39%7.18B
-1.25%6.8B
-8.93%6.52B
-4.69%6.71B
10.65%6.88B
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
--
Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
--
--
--
Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
--
--
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Zhongqin Wanxin 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 -33.83%293.1M2.30%503.65M23.34%469.05M53.79%423.4M-68.96%442.93M-68.28%492.3M-80.46%380.28M-88.11%275.32M-32.89%1.43B-10.26%1.55B
Transactional financial assets 537.99%1.42B103.14%1.21B101.27%672.64M-54.77%131M71.14%222.57M148.71%597.02M4,353.22%334.2M408.17%289.65M61.45%130.05M10.90%240.05M
Notes receivable and accounts receivable 5.38%1.68B10.31%1.69B2.65%1.57B-4.55%1.48B10.94%1.6B7.51%1.53B14.09%1.53B30.09%1.55B23.39%1.44B8.86%1.43B
-Notes receivable 293.79%119.11M203.48%100.43M58.19%33.53M-2.32%28.86M-1.89%30.25M-29.59%33.09M5,623.51%21.19M1,278.42%29.54M164.49%30.83M273.18%47M
-Accounts receivable -0.19%1.56B6.05%1.59B1.86%1.53B-4.59%1.45B11.22%1.57B8.77%1.5B12.54%1.5B27.84%1.52B21.97%1.41B6.30%1.38B
Other receivables (including interest and dividends) -34.55%16.02M-38.57%15.89M-30.77%17.21M-32.48%21.44M-30.04%24.48M21.51%25.87M12.85%24.86M75.70%31.75M139.55%34.99M120.76%21.29M
-Other receivable -----38.57%15.89M-----32.48%21.44M----21.51%25.87M----75.70%31.75M----120.76%21.29M
Contractual assets -78.03%4.65M-78.03%4.65M-10.20%14.86M-10.20%14.86M170.43%21.19M170.43%21.19M--16.55M--16.55M--7.83M--7.83M
Advance payment 39.74%54.58M151.45%41.9M151.09%53.66M119.00%60.69M80.72%39.06M54.09%16.66M62.66%21.37M-57.81%27.71M-51.72%21.61M-55.46%10.81M
Inventories -1.42%1.11B-8.92%955.12M-5.58%1.05B3.60%1.07B3.03%1.13B-4.70%1.05B-9.55%1.11B-15.91%1.04B-16.78%1.09B14.91%1.1B
Receivable financing 31.94%28.12M-74.35%17.8M-59.69%23.94M162.63%52.91M-54.22%21.31M-21.83%69.41M106.42%59.39M-29.23%20.15M168.47%46.55M122.48%88.8M
Non-current assets due within one year -82.04%104.3M12.15%386.87M28.39%371.57M1,266.41%588.9M1,257.73%580.62M534.78%344.97M188.60%289.42M-57.02%43.1M-57.24%42.76M--54.34M
Other current assets -30.80%32.6M-8.60%36.62M480.83%50.05M366.35%54.58M313.49%47.11M233.00%40.07M-51.53%8.62M-51.84%11.7M-83.93%11.39M-76.13%12.03M
Total current assets 15.13%4.75B16.17%4.87B13.69%4.29B18.11%3.9B-3.11%4.12B-7.19%4.19B-19.78%3.77B-34.37%3.3B-13.78%4.26B4.05%4.51B
Non Current assets
Other equity investment 0.00%67.98M0.00%67.98M-3.42%67.98M-3.42%67.98M-5.43%67.98M-19.13%67.98M-16.27%70.38M30.19%70.38M32.97%71.88M55.49%84.06M
Other non-current financial assets --50M------------------------------------
Investment real estate -3.27%63.35M-3.23%63.88M-3.21%64.42M-3.18%64.95M-3.21%65.49M-3.13%66.02M-10.25%66.55M-10.56%67.09M-10.80%67.66M-11.15%68.15M
Long-term equity investment -16.78%1.21M-16.78%1.21M0.00%1.45M0.00%1.45M0.00%1.45M0.00%1.45M0.00%1.45M0.00%1.45M0.00%1.45M0.00%1.45M
Fixed assets ----7.99%1.15B----5.12%1.13B-----2.71%1.07B----7.89%1.08B----9.18%1.1B
Constru in process ----11.35%253.52M----27.43%193.35M----84.04%227.67M-----24.49%151.73M-----5.21%123.71M
Intangible assets -3.02%248.36M-2.19%252M1.59%254.25M2.44%255.91M1.29%256.08M1.15%257.65M12.57%250.26M12.14%249.82M13.27%252.81M13.11%254.72M
Goodwill 0.00%5.15M0.00%5.15M0.00%5.15M0.00%5.15M0.00%5.15M0.00%5.15M0.00%5.15M0.00%5.15M0.00%5.15M0.00%5.15M
Long deferred expense -24.88%17.11M-24.03%18.74M-23.59%19.78M-14.20%21.6M-12.64%22.78M-3.93%24.66M-4.78%25.89M-11.35%25.18M-6.45%26.07M-17.41%25.67M
Deferred tax assets -0.41%104.98M-6.67%102.45M-12.94%108.48M-17.31%106.89M-8.56%105.41M-9.91%109.77M7.07%124.6M17.19%129.26M5.86%115.28M16.54%121.84M
Usufruct assets -2.03%19.66M0.58%21.37M12.67%18.21M13.22%19.46M18.55%20.07M17.23%21.24M-10.88%16.17M-0.07%17.19M-7.26%16.93M-5.60%18.12M
Other non current assets 35.62%1.37B-7.89%1.06B-8.83%1.12B-20.33%1.13B48.64%1.01B101.10%1.15B180.32%1.23B248.51%1.42B58.58%677.91M146.52%571.26M
Total non current assets 17.72%3.35B-0.03%3B-0.86%3.01B-6.65%3B16.02%2.85B26.44%3B38.61%3.03B51.47%3.21B16.61%2.45B25.84%2.37B
Total assets 16.19%8.1B9.41%7.86B7.21%7.3B5.91%6.9B3.89%6.97B4.39%7.18B-1.25%6.8B-8.93%6.52B-4.69%6.71B10.65%6.88B
Liabilities
Current liabilities
Short term loan 44.69%144.59M-44.65%151.85M-69.70%50M----108.19%99.93M143.79%274.36M--165M--45M-25.44%48M73.57%112.54M
Notes payable and accounts payable 31.74%2.08B19.76%2.01B11.67%1.75B17.55%1.72B15.19%1.58B3.92%1.68B-20.55%1.57B-39.15%1.46B-41.77%1.37B-11.10%1.62B
-Notes payable 50.63%1.05B37.20%893.35M5.03%706.82M34.79%774.97M13.71%698.05M3.26%651.12M-36.29%673M-63.13%574.96M-49.72%613.89M-20.08%630.56M
-Accounts payable 16.80%1.03B8.72%1.12B16.67%1.04B6.35%941.31M16.39%882.1M4.34%1.03B-2.39%893.45M5.35%885.12M-33.22%757.87M-4.22%985.63M
Contract liabilities -21.31%211.15M-31.64%192.87M13.34%257.42M0.91%196.69M27.32%268.34M51.15%282.15M10.51%227.12M-25.75%194.91M-2.66%210.75M-8.23%186.67M
Advance receipts --------0.00%244K0.00%244K0.00%244K0.00%244K0.00%244K0.00%244K-3.33%244K0.00%244K
Salaries payable 25.57%123.14M25.02%129.55M11.22%47.98M10.18%45.49M-7.01%98.06M-7.47%103.63M7.20%43.14M11.46%41.29M2.18%105.45M1.17%111.99M
Taxs payable 144.69%71.32M23.21%74.57M82.09%92.94M-3.11%52.09M-71.40%29.15M-45.64%60.52M-54.72%51.04M-52.13%53.77M-31.61%101.91M-18.85%111.34M
Other payable (including interest and dividends) 45.84%14.23M-5.37%12.25M30.50%12.36M-90.13%10.74M-91.17%9.76M-88.28%12.95M-91.75%9.47M-3.77%108.81M1,471.75%110.56M1,278.65%110.43M
-Other payable -----5.37%12.25M-----90.13%10.74M-----88.28%12.95M-----3.77%108.81M----1,278.65%110.43M
Non current liabilities due within one year 15.42%17.64M16.06%18.23M403.40%15.96M361.27%15.53M340.09%15.28M316.38%15.71M-4.73%3.17M5.00%3.37M3.96%3.47M8.56%3.77M
Other current liabilities 37.93%61.37M60.76%60.04M71.78%44.59M7.97%30.56M79.46%44.49M28.57%37.35M129.57%25.96M152.38%28.3M70.18%24.79M136.22%29.05M
Total current liabilities 27.03%2.73B7.48%2.65B8.56%2.27B6.81%2.07B8.52%2.15B8.07%2.47B-14.98%2.09B-34.19%1.94B-32.16%1.98B-3.22%2.28B
Current liabilities
Long term account payable ------0------0------0------0------0
Specific account payable ----0.00%105M----0.00%105M----0.00%105M----0.00%105M----0.00%105M
Estimate liabilities 23.53%132.44M14.68%122.46M-3.53%113.04M-5.69%110.58M-9.61%107.21M-13.77%106.79M-1.34%117.17M7.85%117.25M24.04%118.61M68.35%123.84M
Deferred tax liabilities 64.58%743.96K22.79%642.19K-14.15%383.95K-29.01%360.78K-5.95%452.03K1.55%523K-9.49%447.23K-0.53%508.18K-21.10%480.64K-18.33%515.01K
Long term deferred income -10.40%49.73M-10.13%51.17M-9.89%52.61M-10.79%54.06M16.82%55.5M22.60%56.94M20.26%58.39M25.94%60.59M-10.47%47.51M-14.18%46.45M
Lease liabilities -9.93%15.38M-5.45%16.59M12.59%15.05M13.72%16.83M20.39%17.08M19.71%17.55M-17.83%13.37M-0.70%14.8M-8.91%14.18M-8.17%14.66M
Total non current liabilities 8.08%308.29M3.16%295.87M-2.82%286.08M-3.80%286.83M-0.19%285.25M-1.26%286.8M1.83%294.37M7.54%298.15M5.90%285.78M16.52%290.46M
Total liabilities 24.80%3.03B7.03%2.95B7.16%2.56B5.40%2.35B7.42%2.43B7.02%2.75B-13.21%2.39B-30.60%2.23B-28.93%2.26B-1.34%2.57B
Shareholders equity
Paid-in capital 0.00%582.23M0.00%582.23M0.00%582.23M-0.78%582.23M-0.79%582.23M-0.79%582.23M-0.81%582.23M-0.03%586.8M0.76%586.88M0.76%586.88M
Capital reserve funds 3.15%552.45M1.40%543.07M-4.46%535.59M-18.34%535.59M-17.22%535.59M-15.54%535.59M-9.97%560.62M7.83%655.9M28.53%647.03M25.96%634.13M
Surplus reserve funds 0.00%342.82M0.00%342.82M0.00%342.82M0.00%342.82M0.00%342.82M0.00%342.82M18.37%342.82M18.37%342.82M18.37%342.82M18.37%342.82M
Retained profit 16.65%3.53B16.34%3.4B12.07%3.23B10.75%3.04B4.05%3.03B4.69%2.92B7.27%2.88B9.95%2.75B19.68%2.91B26.75%2.79B
Less:Treasury stock -----------------------------3.60%101.91M5,079.93%103.53M5,079.93%103.53M
Other composite income -9.86%-36.39M-20.07%-37.11M-33.82%-37.87M-25.75%-39.22M-25.69%-33.12M-15.86%-30.9M-6.56%-28.3M-18.30%-31.19M0.40%-26.35M-0.72%-26.67M
Shareholders equity without minority interests 11.62%4.98B11.00%4.83B7.22%4.65B6.29%4.46B2.26%4.46B3.01%4.35B7.05%4.34B9.04%4.2B15.31%4.36B19.04%4.22B
Minority interests 9.08%90.41M5.69%87.61M8.20%84.96M0.40%84.44M-6.12%82.88M-6.10%82.9M-9.69%78.52M-2.79%84.09M16.23%88.28M33.61%88.29M
Total shareholder equity 11.58%5.07B10.90%4.91B7.23%4.74B6.17%4.55B2.09%4.54B2.82%4.43B6.70%4.42B8.78%4.28B15.33%4.45B19.30%4.31B
Total liabilityies and equity 16.19%8.1B9.41%7.86B7.21%7.3B5.91%6.9B3.89%6.97B4.39%7.18B-1.25%6.8B-8.93%6.52B-4.69%6.71B10.65%6.88B
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 --Zhongqin Wanxin Certified Public Accountants (Special General Partnership)------Zhongqin Wanxin Certified Public Accountants (Special General Partnership)------Zhongqin Wanxin 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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