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Xiamen Kingdomway Group (002626)

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  • 15.91
  • -0.26-1.61%
Trading May 21 14:59 CST
9.70BMarket Cap34.22P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Xiamen Kingdomway Group (002626) 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
26.87%1.85B
74.21%2.03B
225.65%2.8B
160.44%1.66B
98.20%1.46B
92.73%1.17B
48.43%859.21M
-43.31%638.98M
-21.47%736.88M
-12.01%605.08M
Transactional financial assets
218.69%526.4M
199.43%528.23M
50.90%344.24M
-80.71%53.76M
-40.28%165.18M
-42.25%176.41M
5.07%228.12M
149.13%278.75M
137.79%276.59M
206.42%305.47M
Notes receivable and accounts receivable
-16.07%403.58M
-9.96%389.22M
16.08%481.53M
17.11%468.72M
15.86%480.87M
19.56%432.27M
9.71%414.83M
6.64%400.25M
4.71%415.05M
-8.95%361.54M
-Notes receivable
-27.59%15.52M
-20.49%19.6M
-5.90%20.04M
20.98%18.94M
118.21%21.43M
196.02%24.65M
132.60%21.3M
70.79%15.66M
-48.27%9.82M
-74.25%8.33M
-Accounts receivable
-15.54%388.07M
-9.32%369.62M
17.27%461.49M
16.95%449.78M
13.38%459.44M
15.40%407.62M
6.66%393.53M
5.03%384.6M
7.37%405.23M
-3.16%353.22M
Other receivables (including interest and dividends)
-1.09%17.62M
-15.09%20.14M
-1.29%20.32M
47.75%22.68M
-5.43%17.81M
39.33%23.72M
40.58%20.59M
-4.55%15.35M
29.22%18.83M
-10.14%17.02M
-Dividend receivable
----
----
--0
----
----
----
----
----
----
----
-Accrued interest receivable
----
----
--0
--283.27K
----
----
----
----
----
----
-Other receivable
----
----
--20.32M
45.90%22.4M
----
39.33%23.72M
----
-4.55%15.35M
----
-10.14%17.02M
Advance payment
-34.67%20.51M
92.01%78.61M
25.69%33.46M
38.39%26.96M
27.21%31.4M
80.79%40.94M
8.99%26.62M
-46.96%19.48M
-13.52%24.68M
-30.66%22.64M
Inventories
9.06%943.93M
12.72%917.86M
8.00%908.18M
-0.03%810.81M
12.74%865.55M
13.75%814.28M
18.52%840.94M
15.92%811.01M
11.11%767.76M
-14.78%715.82M
Receivable financing
72.79%4.16M
-76.26%221.8K
-34.25%1.9M
-65.74%178.04K
14.45%2.41M
91.00%934.39K
-12.45%2.88M
-60.02%519.75K
33.97%2.1M
-57.37%489.22K
Other current assets
306.75%46.77M
366.16%58.15M
23.68%19.48M
27.05%16.57M
-7.57%11.5M
-25.28%12.47M
-25.75%15.75M
-40.18%13.04M
-53.38%12.44M
-42.97%16.69M
Total current assets
25.72%3.82B
50.87%4.02B
91.25%4.61B
40.71%3.06B
34.64%3.04B
30.44%2.67B
23.71%2.41B
-8.89%2.18B
1.85%2.25B
-2.93%2.04B
Non Current assets
Other equity investment
10.33%897.45M
12.88%910.92M
26.63%889.35M
24.32%895.69M
16.71%813.39M
14.87%806.99M
7.53%702.31M
9.70%720.5M
23.14%696.95M
22.69%702.52M
Other non-current financial assets
-23.04%35.11M
-19.94%35.25M
-20.54%37.64M
-1.28%46.15M
-15.15%45.62M
-20.96%44.03M
-17.93%47.38M
-14.16%46.75M
-8.87%53.77M
-0.59%55.71M
Investment real estate
--3.62M
--3.7M
--3.78M
----
----
----
----
----
----
----
Long-term equity investment
-3.72%69.21M
-1.16%70.54M
2.70%71.38M
0.16%72.01M
0.53%71.88M
1.23%71.38M
0.58%69.5M
1.22%71.89M
7.39%71.5M
10.34%70.51M
Fixed assets
----
----
----
9.92%1.25B
----
12.02%1.3B
----
5.74%1.14B
----
4.00%1.16B
Fixed assets liquidation
----
----
----
----
----
----
----
--7.44M
----
----
Constru in process
----
----
----
48.00%400.29M
----
62.35%337M
----
32.37%270.46M
----
30.29%207.58M
Construction materials
----
----
----
-29.55%2.96M
----
64.39%4.47M
----
190.72%4.2M
----
90.92%2.72M
Intangible assets
-15.19%298.42M
-17.62%305.19M
-5.42%326.9M
-5.82%339.83M
19.00%351.87M
20.98%370.45M
8.36%345.64M
23.43%360.84M
0.42%295.68M
-0.87%306.2M
Development expenditure
----
----
-68.38%125.68K
9.23%434.22K
144.79%973.11K
172.46%1.08M
-10.88%397.52K
34.27%397.52K
718.90%397.52K
--397.52K
Goodwill
-16.40%429.73M
-15.20%436.52M
1.82%508.81M
0.55%512.61M
5.61%514.01M
5.94%514.74M
1.46%499.71M
2.85%509.83M
3.25%486.71M
1.70%485.86M
Long deferred expense
-10.12%40.72M
-11.20%41.84M
-6.67%44.42M
-4.63%46.15M
-7.64%45.31M
-7.47%47.12M
-10.25%47.6M
-12.13%48.4M
4.82%49.06M
14.64%50.92M
Deferred tax assets
-93.87%1.16M
-91.39%1.96M
-30.31%23.4M
-30.68%24.68M
-47.91%18.97M
-19.09%22.76M
-84.18%33.58M
-83.76%35.6M
-77.89%36.41M
-88.26%28.14M
Usufruct assets
4.12%192.28M
5.21%204.79M
1.01%202.76M
0.52%213.94M
-16.57%184.67M
-15.60%194.65M
-17.87%200.72M
-17.01%212.84M
-13.71%221.36M
-14.44%230.62M
Other non current assets
199.47%25.19M
82.26%14.02M
-44.08%15.72M
-55.71%5.23M
-64.43%8.41M
66.38%7.69M
61.06%28.11M
54.33%11.82M
384.99%23.64M
-37.87%4.62M
Total non current assets
3.31%3.83B
-0.93%3.69B
9.20%3.78B
10.81%3.81B
12.18%3.71B
12.58%3.72B
1.15%3.46B
1.42%3.44B
2.94%3.31B
-0.31%3.31B
Total assets
13.39%7.65B
20.68%7.71B
42.90%8.38B
22.40%6.88B
21.29%6.74B
19.40%6.39B
9.34%5.87B
-2.84%5.62B
2.50%5.56B
-1.33%5.35B
Liabilities
Current liabilities
Short term loan
-25.19%384.5M
7.50%393.3M
155.89%684.83M
252.21%661.32M
514.12%513.99M
530.31%365.87M
454.84%267.63M
169.99%187.77M
24.99%83.7M
-58.57%58.05M
Notes payable and accounts payable
-18.59%322.59M
-1.35%359.33M
31.25%422.18M
27.09%370M
44.09%396.27M
27.15%364.24M
35.85%321.66M
9.60%291.14M
35.22%275.03M
12.26%286.46M
-Notes payable
20.95%20.39M
8.06%20.01M
36.91%18.98M
71.17%20.68M
8.06%16.86M
44.65%18.52M
-43.79%13.87M
-61.24%12.08M
-54.15%15.6M
-48.80%12.8M
-Accounts payable
-20.35%302.2M
-1.85%339.32M
31.00%403.19M
25.18%349.33M
46.25%379.41M
26.33%345.72M
45.11%307.79M
19.01%279.06M
53.18%259.42M
18.90%273.66M
Contract liabilities
164.60%23.97M
-55.93%8.12M
-15.14%14.53M
-22.35%10.95M
-11.18%9.06M
94.25%18.44M
87.18%17.13M
63.44%14.1M
99.50%10.2M
-23.19%9.49M
Salaries payable
1.80%46.38M
-5.35%82.92M
30.79%69.32M
28.26%57.32M
9.27%45.56M
13.86%87.61M
-2.82%53M
12.29%44.69M
49.55%41.7M
25.22%76.94M
Taxs payable
9.25%25.38M
-46.64%9M
12.55%36.59M
-63.64%10.15M
-32.21%23.23M
46.98%16.87M
71.04%32.51M
59.43%27.91M
16.91%34.26M
-31.77%11.48M
Other payable (including interest and dividends)
-29.79%13.27M
-45.60%20.12M
21.55%20.59M
-8.53%18.03M
-11.63%18.9M
20.83%36.99M
1.86%16.94M
24.47%19.71M
-14.90%21.38M
11.65%30.61M
-Interest payable
----
----
--145.17K
----
----
----
----
----
----
--0
-Dividend payable
----
----
0.73%49.52K
6.42%50.46K
1.65%48.18K
-1.04%47.8K
4.05%49.16K
-1.22%47.42K
1.94%47.39K
3.74%48.3K
-Other payable
----
----
--20.4M
-8.57%17.98M
----
20.87%36.94M
----
24.54%19.66M
----
11.66%30.56M
Non current liabilities due within one year
97.80%548.31M
34.00%410.13M
42.59%480.39M
4.70%362.86M
-22.64%277.2M
67.31%306.08M
196.43%336.91M
-36.90%346.59M
-23.12%358.35M
-61.28%182.94M
Other current liabilities
-26.42%14.79M
-34.39%16.48M
-8.52%18.46M
15.35%17.52M
116.17%20.1M
211.63%25.12M
149.92%20.18M
64.86%15.19M
-48.88%9.3M
-74.56%8.06M
Total current liabilities
5.74%1.38B
6.40%1.3B
63.88%1.75B
59.24%1.51B
56.41%1.3B
83.91%1.22B
110.63%1.07B
-2.90%947.1M
-0.97%833.91M
-34.74%664.03M
Current liabilities
Long term loan
-81.74%124.27M
-39.31%326.45M
9.47%525.21M
59.00%627.12M
67.44%680.54M
22.66%537.91M
0.04%479.79M
-14.72%394.41M
-1.60%406.43M
104.11%438.54M
Bonds payable
--1.19B
--1.18B
--1.17B
----
----
----
----
----
----
----
Long term account payable
----
----
----
-46.90%481.63K
----
-37.32%696.33K
----
-32.39%907.04K
----
-25.35%1.11M
Estimate liabilities
----
----
-54.50%2.73M
----
----
----
1,570.58%6M
1,015.93%8.06M
--8.98M
--10.32M
Deferred tax liabilities
67.89%168.37M
106.15%178.13M
212.71%122.86M
211.36%125.17M
173.46%100.29M
146.14%86.41M
-81.59%39.29M
-81.51%40.2M
-76.44%36.67M
-84.04%35.11M
Long term deferred income
-5.52%47.3M
-5.82%47.41M
-1.33%48.29M
2.33%49.18M
-3.81%50.06M
-5.44%50.34M
-5.48%48.95M
-9.14%48.06M
-3.52%52.05M
-3.32%53.23M
Lease liabilities
1.74%170.52M
4.59%185.42M
-4.04%177.89M
-2.64%191.77M
-20.01%167.61M
-17.37%177.29M
-18.88%185.37M
-17.96%196.97M
-12.54%209.54M
-14.82%214.56M
Total non current liabilities
70.09%1.7B
125.06%1.92B
169.78%2.05B
44.31%993.72M
39.79%999.1M
13.25%852.64M
-22.02%760.18M
-29.37%688.61M
-17.24%714.69M
1.30%752.87M
Total liabilities
33.65%3.08B
55.19%3.22B
107.96%3.8B
52.95%2.5B
48.74%2.3B
46.37%2.07B
23.31%1.83B
-16.13%1.64B
-9.21%1.55B
-19.53%1.42B
Shareholders equity
Paid-in capital
0.00%609.94M
0.00%609.93M
0.00%609.93M
0.00%609.93M
0.00%609.93M
0.00%609.93M
0.00%609.93M
0.00%609.93M
0.00%609.93M
0.00%609.93M
Other equity instruments
--80.51M
--80.51M
--111.06M
----
----
----
----
----
----
----
Capital reserve funds
0.00%791.81M
0.00%791.8M
0.00%791.8M
0.00%791.8M
0.00%791.8M
0.00%791.8M
0.00%791.8M
0.00%791.8M
0.00%791.8M
0.00%791.8M
Surplus reserve funds
0.00%308.24M
0.00%308.24M
0.00%308.24M
0.00%308.24M
0.00%308.24M
0.00%308.24M
0.00%308.24M
0.00%308.24M
0.00%308.24M
0.00%308.24M
Retained profit
1.73%2.52B
4.20%2.46B
10.79%2.48B
10.18%2.36B
12.28%2.48B
10.30%2.36B
6.27%2.23B
4.93%2.14B
6.93%2.21B
7.80%2.14B
Other composite income
-13.09%172.28M
-0.03%214.48M
195.31%239.59M
122.55%257.44M
134.83%198.22M
170.97%214.55M
38.37%81.13M
68.84%115.68M
235.61%84.41M
301.67%79.18M
Shareholders equity without minority interests
2.22%4.48B
4.19%4.46B
12.69%4.54B
9.07%4.33B
9.62%4.39B
9.05%4.28B
3.99%4.03B
3.87%3.97B
7.80%4B
7.48%3.93B
Minority interests
55.43%86.31M
-5.01%35.73M
244.95%47.85M
244.60%45.53M
390.00%55.53M
235.12%37.61M
12.76%13.87M
23.03%13.21M
36.11%11.33M
-9.51%11.22M
Total shareholder equity
2.89%4.57B
4.11%4.5B
13.48%4.58B
9.85%4.38B
10.69%4.44B
9.70%4.32B
4.01%4.04B
3.92%3.98B
7.87%4.01B
7.42%3.94B
Total liabilityies and equity
13.39%7.65B
20.68%7.71B
42.90%8.38B
22.40%6.88B
21.29%6.74B
19.40%6.39B
9.34%5.87B
-2.84%5.62B
2.50%5.56B
-1.33%5.35B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 26.87%1.85B74.21%2.03B225.65%2.8B160.44%1.66B98.20%1.46B92.73%1.17B48.43%859.21M-43.31%638.98M-21.47%736.88M-12.01%605.08M
Transactional financial assets 218.69%526.4M199.43%528.23M50.90%344.24M-80.71%53.76M-40.28%165.18M-42.25%176.41M5.07%228.12M149.13%278.75M137.79%276.59M206.42%305.47M
Notes receivable and accounts receivable -16.07%403.58M-9.96%389.22M16.08%481.53M17.11%468.72M15.86%480.87M19.56%432.27M9.71%414.83M6.64%400.25M4.71%415.05M-8.95%361.54M
-Notes receivable -27.59%15.52M-20.49%19.6M-5.90%20.04M20.98%18.94M118.21%21.43M196.02%24.65M132.60%21.3M70.79%15.66M-48.27%9.82M-74.25%8.33M
-Accounts receivable -15.54%388.07M-9.32%369.62M17.27%461.49M16.95%449.78M13.38%459.44M15.40%407.62M6.66%393.53M5.03%384.6M7.37%405.23M-3.16%353.22M
Other receivables (including interest and dividends) -1.09%17.62M-15.09%20.14M-1.29%20.32M47.75%22.68M-5.43%17.81M39.33%23.72M40.58%20.59M-4.55%15.35M29.22%18.83M-10.14%17.02M
-Dividend receivable ----------0----------------------------
-Accrued interest receivable ----------0--283.27K------------------------
-Other receivable ----------20.32M45.90%22.4M----39.33%23.72M-----4.55%15.35M-----10.14%17.02M
Advance payment -34.67%20.51M92.01%78.61M25.69%33.46M38.39%26.96M27.21%31.4M80.79%40.94M8.99%26.62M-46.96%19.48M-13.52%24.68M-30.66%22.64M
Inventories 9.06%943.93M12.72%917.86M8.00%908.18M-0.03%810.81M12.74%865.55M13.75%814.28M18.52%840.94M15.92%811.01M11.11%767.76M-14.78%715.82M
Receivable financing 72.79%4.16M-76.26%221.8K-34.25%1.9M-65.74%178.04K14.45%2.41M91.00%934.39K-12.45%2.88M-60.02%519.75K33.97%2.1M-57.37%489.22K
Other current assets 306.75%46.77M366.16%58.15M23.68%19.48M27.05%16.57M-7.57%11.5M-25.28%12.47M-25.75%15.75M-40.18%13.04M-53.38%12.44M-42.97%16.69M
Total current assets 25.72%3.82B50.87%4.02B91.25%4.61B40.71%3.06B34.64%3.04B30.44%2.67B23.71%2.41B-8.89%2.18B1.85%2.25B-2.93%2.04B
Non Current assets
Other equity investment 10.33%897.45M12.88%910.92M26.63%889.35M24.32%895.69M16.71%813.39M14.87%806.99M7.53%702.31M9.70%720.5M23.14%696.95M22.69%702.52M
Other non-current financial assets -23.04%35.11M-19.94%35.25M-20.54%37.64M-1.28%46.15M-15.15%45.62M-20.96%44.03M-17.93%47.38M-14.16%46.75M-8.87%53.77M-0.59%55.71M
Investment real estate --3.62M--3.7M--3.78M----------------------------
Long-term equity investment -3.72%69.21M-1.16%70.54M2.70%71.38M0.16%72.01M0.53%71.88M1.23%71.38M0.58%69.5M1.22%71.89M7.39%71.5M10.34%70.51M
Fixed assets ------------9.92%1.25B----12.02%1.3B----5.74%1.14B----4.00%1.16B
Fixed assets liquidation ------------------------------7.44M--------
Constru in process ------------48.00%400.29M----62.35%337M----32.37%270.46M----30.29%207.58M
Construction materials -------------29.55%2.96M----64.39%4.47M----190.72%4.2M----90.92%2.72M
Intangible assets -15.19%298.42M-17.62%305.19M-5.42%326.9M-5.82%339.83M19.00%351.87M20.98%370.45M8.36%345.64M23.43%360.84M0.42%295.68M-0.87%306.2M
Development expenditure ---------68.38%125.68K9.23%434.22K144.79%973.11K172.46%1.08M-10.88%397.52K34.27%397.52K718.90%397.52K--397.52K
Goodwill -16.40%429.73M-15.20%436.52M1.82%508.81M0.55%512.61M5.61%514.01M5.94%514.74M1.46%499.71M2.85%509.83M3.25%486.71M1.70%485.86M
Long deferred expense -10.12%40.72M-11.20%41.84M-6.67%44.42M-4.63%46.15M-7.64%45.31M-7.47%47.12M-10.25%47.6M-12.13%48.4M4.82%49.06M14.64%50.92M
Deferred tax assets -93.87%1.16M-91.39%1.96M-30.31%23.4M-30.68%24.68M-47.91%18.97M-19.09%22.76M-84.18%33.58M-83.76%35.6M-77.89%36.41M-88.26%28.14M
Usufruct assets 4.12%192.28M5.21%204.79M1.01%202.76M0.52%213.94M-16.57%184.67M-15.60%194.65M-17.87%200.72M-17.01%212.84M-13.71%221.36M-14.44%230.62M
Other non current assets 199.47%25.19M82.26%14.02M-44.08%15.72M-55.71%5.23M-64.43%8.41M66.38%7.69M61.06%28.11M54.33%11.82M384.99%23.64M-37.87%4.62M
Total non current assets 3.31%3.83B-0.93%3.69B9.20%3.78B10.81%3.81B12.18%3.71B12.58%3.72B1.15%3.46B1.42%3.44B2.94%3.31B-0.31%3.31B
Total assets 13.39%7.65B20.68%7.71B42.90%8.38B22.40%6.88B21.29%6.74B19.40%6.39B9.34%5.87B-2.84%5.62B2.50%5.56B-1.33%5.35B
Liabilities
Current liabilities
Short term loan -25.19%384.5M7.50%393.3M155.89%684.83M252.21%661.32M514.12%513.99M530.31%365.87M454.84%267.63M169.99%187.77M24.99%83.7M-58.57%58.05M
Notes payable and accounts payable -18.59%322.59M-1.35%359.33M31.25%422.18M27.09%370M44.09%396.27M27.15%364.24M35.85%321.66M9.60%291.14M35.22%275.03M12.26%286.46M
-Notes payable 20.95%20.39M8.06%20.01M36.91%18.98M71.17%20.68M8.06%16.86M44.65%18.52M-43.79%13.87M-61.24%12.08M-54.15%15.6M-48.80%12.8M
-Accounts payable -20.35%302.2M-1.85%339.32M31.00%403.19M25.18%349.33M46.25%379.41M26.33%345.72M45.11%307.79M19.01%279.06M53.18%259.42M18.90%273.66M
Contract liabilities 164.60%23.97M-55.93%8.12M-15.14%14.53M-22.35%10.95M-11.18%9.06M94.25%18.44M87.18%17.13M63.44%14.1M99.50%10.2M-23.19%9.49M
Salaries payable 1.80%46.38M-5.35%82.92M30.79%69.32M28.26%57.32M9.27%45.56M13.86%87.61M-2.82%53M12.29%44.69M49.55%41.7M25.22%76.94M
Taxs payable 9.25%25.38M-46.64%9M12.55%36.59M-63.64%10.15M-32.21%23.23M46.98%16.87M71.04%32.51M59.43%27.91M16.91%34.26M-31.77%11.48M
Other payable (including interest and dividends) -29.79%13.27M-45.60%20.12M21.55%20.59M-8.53%18.03M-11.63%18.9M20.83%36.99M1.86%16.94M24.47%19.71M-14.90%21.38M11.65%30.61M
-Interest payable ----------145.17K--------------------------0
-Dividend payable --------0.73%49.52K6.42%50.46K1.65%48.18K-1.04%47.8K4.05%49.16K-1.22%47.42K1.94%47.39K3.74%48.3K
-Other payable ----------20.4M-8.57%17.98M----20.87%36.94M----24.54%19.66M----11.66%30.56M
Non current liabilities due within one year 97.80%548.31M34.00%410.13M42.59%480.39M4.70%362.86M-22.64%277.2M67.31%306.08M196.43%336.91M-36.90%346.59M-23.12%358.35M-61.28%182.94M
Other current liabilities -26.42%14.79M-34.39%16.48M-8.52%18.46M15.35%17.52M116.17%20.1M211.63%25.12M149.92%20.18M64.86%15.19M-48.88%9.3M-74.56%8.06M
Total current liabilities 5.74%1.38B6.40%1.3B63.88%1.75B59.24%1.51B56.41%1.3B83.91%1.22B110.63%1.07B-2.90%947.1M-0.97%833.91M-34.74%664.03M
Current liabilities
Long term loan -81.74%124.27M-39.31%326.45M9.47%525.21M59.00%627.12M67.44%680.54M22.66%537.91M0.04%479.79M-14.72%394.41M-1.60%406.43M104.11%438.54M
Bonds payable --1.19B--1.18B--1.17B----------------------------
Long term account payable -------------46.90%481.63K-----37.32%696.33K-----32.39%907.04K-----25.35%1.11M
Estimate liabilities ---------54.50%2.73M------------1,570.58%6M1,015.93%8.06M--8.98M--10.32M
Deferred tax liabilities 67.89%168.37M106.15%178.13M212.71%122.86M211.36%125.17M173.46%100.29M146.14%86.41M-81.59%39.29M-81.51%40.2M-76.44%36.67M-84.04%35.11M
Long term deferred income -5.52%47.3M-5.82%47.41M-1.33%48.29M2.33%49.18M-3.81%50.06M-5.44%50.34M-5.48%48.95M-9.14%48.06M-3.52%52.05M-3.32%53.23M
Lease liabilities 1.74%170.52M4.59%185.42M-4.04%177.89M-2.64%191.77M-20.01%167.61M-17.37%177.29M-18.88%185.37M-17.96%196.97M-12.54%209.54M-14.82%214.56M
Total non current liabilities 70.09%1.7B125.06%1.92B169.78%2.05B44.31%993.72M39.79%999.1M13.25%852.64M-22.02%760.18M-29.37%688.61M-17.24%714.69M1.30%752.87M
Total liabilities 33.65%3.08B55.19%3.22B107.96%3.8B52.95%2.5B48.74%2.3B46.37%2.07B23.31%1.83B-16.13%1.64B-9.21%1.55B-19.53%1.42B
Shareholders equity
Paid-in capital 0.00%609.94M0.00%609.93M0.00%609.93M0.00%609.93M0.00%609.93M0.00%609.93M0.00%609.93M0.00%609.93M0.00%609.93M0.00%609.93M
Other equity instruments --80.51M--80.51M--111.06M----------------------------
Capital reserve funds 0.00%791.81M0.00%791.8M0.00%791.8M0.00%791.8M0.00%791.8M0.00%791.8M0.00%791.8M0.00%791.8M0.00%791.8M0.00%791.8M
Surplus reserve funds 0.00%308.24M0.00%308.24M0.00%308.24M0.00%308.24M0.00%308.24M0.00%308.24M0.00%308.24M0.00%308.24M0.00%308.24M0.00%308.24M
Retained profit 1.73%2.52B4.20%2.46B10.79%2.48B10.18%2.36B12.28%2.48B10.30%2.36B6.27%2.23B4.93%2.14B6.93%2.21B7.80%2.14B
Other composite income -13.09%172.28M-0.03%214.48M195.31%239.59M122.55%257.44M134.83%198.22M170.97%214.55M38.37%81.13M68.84%115.68M235.61%84.41M301.67%79.18M
Shareholders equity without minority interests 2.22%4.48B4.19%4.46B12.69%4.54B9.07%4.33B9.62%4.39B9.05%4.28B3.99%4.03B3.87%3.97B7.80%4B7.48%3.93B
Minority interests 55.43%86.31M-5.01%35.73M244.95%47.85M244.60%45.53M390.00%55.53M235.12%37.61M12.76%13.87M23.03%13.21M36.11%11.33M-9.51%11.22M
Total shareholder equity 2.89%4.57B4.11%4.5B13.48%4.58B9.85%4.38B10.69%4.44B9.70%4.32B4.01%4.04B3.92%3.98B7.87%4.01B7.42%3.94B
Total liabilityies and equity 13.39%7.65B20.68%7.71B42.90%8.38B22.40%6.88B21.29%6.74B19.40%6.39B9.34%5.87B-2.84%5.62B2.50%5.56B-1.33%5.35B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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