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Shenzhen King Explorer Science And Technology Corporation (002917)

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  • 13.34
  • -0.12-0.89%
Market Closed May 7 15:00 CST
4.64BMarket Cap26.16P/E (TTM)

Shenzhen King Explorer Science And Technology Corporation (002917) Balance Sheet

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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
-0.09%361.03M
-18.29%359.06M
27.15%244.38M
30.50%415.6M
74.83%361.34M
1.84%439.42M
-74.37%192.2M
-62.02%318.47M
-74.86%206.69M
-45.38%431.5M
Transactional financial assets
-22.13%74.8M
----
20.18%66.1M
--50M
15.04%96.06M
----
-6.78%55M
----
137.22%83.5M
33.33%100M
Notes receivable and accounts receivable
16.93%833.95M
18.89%771.31M
8.98%793.88M
17.87%747.74M
9.80%713.2M
15.98%648.73M
23.99%728.44M
23.13%634.38M
28.10%649.53M
24.85%559.34M
-Notes receivable
87.23%65.87M
-29.33%42.99M
-26.99%34.17M
19.27%27.39M
65.97%35.18M
155.21%60.83M
226.59%46.8M
122.32%22.96M
80.48%21.2M
123.00%23.83M
-Accounts receivable
13.28%768.08M
23.88%728.32M
11.45%759.71M
17.82%720.35M
7.91%678.02M
9.79%587.9M
18.93%681.64M
21.10%611.42M
26.86%628.33M
22.45%535.5M
Other receivables (including interest and dividends)
-26.37%23.63M
-3.97%20.19M
-12.55%21.01M
6.07%24.81M
15.80%32.09M
-11.50%21.03M
-49.77%24.02M
-44.52%23.4M
-24.46%27.71M
-29.45%23.76M
-Other receivable
----
----
----
6.07%24.81M
----
-11.50%21.03M
----
-21.99%23.4M
----
-3.93%23.76M
Advance payment
-29.62%29.37M
22.34%31.55M
-19.41%30.34M
-8.86%32.07M
-14.59%41.73M
-9.20%25.79M
-22.48%37.65M
-6.08%35.19M
41.76%48.86M
-24.19%28.4M
Inventories
-0.81%278.28M
-3.03%249.73M
9.93%286.6M
6.59%276.38M
11.93%280.55M
7.46%257.55M
4.37%260.71M
8.41%259.3M
-2.67%250.65M
-0.09%239.66M
Receivable financing
-32.45%81.56M
-38.87%113.28M
3.95%96.79M
-6.68%103.24M
48.32%120.74M
79.77%185.33M
-4.31%93.11M
0.59%110.63M
28.90%81.41M
-16.98%103.09M
Other current assets
-3.59%244.45M
4.00%389.7M
8.45%455.93M
-23.68%414.52M
-55.72%253.54M
-9.78%374.7M
3,739.54%420.41M
4,720.31%543.16M
3,590.69%572.63M
2,139.62%415.32M
Total current assets
1.46%1.93B
-0.91%1.93B
10.13%2B
7.27%2.06B
-1.13%1.9B
2.71%1.95B
-2.13%1.81B
5.87%1.92B
8.42%1.92B
7.60%1.9B
Non Current assets
Other equity investment
-77.50%6M
-77.50%6M
-78.69%5.69M
-78.69%5.69M
0.00%26.69M
0.00%26.69M
14.24%26.69M
14.24%26.69M
14.24%26.69M
14.24%26.69M
Investment real estate
-55.47%34.63K
-48.72%45.42K
-43.43%56.2K
-39.18%66.99K
-35.68%77.78K
-32.76%88.57K
-30.28%99.35K
-28.15%110.14K
-26.30%120.93K
-24.68%131.71K
Long-term equity investment
-0.58%29.11M
-1.90%29.3M
-4.12%28.95M
-7.74%29.06M
0.52%29.28M
2.57%29.87M
6.00%30.19M
21.80%31.49M
18.57%29.12M
18.31%29.12M
Fixed assets
----
----
----
1.32%554.51M
----
-1.71%560.72M
----
-7.88%547.3M
----
-3.57%570.48M
Constru in process
----
----
----
-12.78%78.84M
----
-0.09%76.03M
----
90.54%90.39M
----
81.88%76.1M
Intangible assets
-4.55%382.81M
-2.23%387.7M
-2.03%392.66M
-2.34%396.06M
-2.16%401.06M
-4.38%396.53M
-4.74%400.78M
-4.64%405.57M
-4.63%409.92M
-4.19%414.71M
Goodwill
0.00%122.16M
7.95%122.16M
1.75%122.16M
1.75%122.16M
1.75%122.16M
-5.74%113.16M
-18.50%120.05M
-18.50%120.05M
-18.50%120.05M
-18.50%120.05M
Long deferred expense
-32.75%1.17M
-37.11%1.17M
-58.77%1.37M
-62.14%1.57M
-13.13%1.73M
-14.31%1.87M
111.31%3.32M
139.28%4.13M
14.47%2M
9.26%2.18M
Deferred tax assets
-2.25%9.58M
6.09%10.15M
-14.54%10.33M
-15.62%10.01M
-11.05%9.8M
-13.09%9.57M
0.32%12.08M
2.50%11.86M
-2.92%11.02M
-2.06%11.01M
Usufruct assets
32.84%15.97M
-24.42%10.17M
22.63%11.56M
13.10%12.53M
-5.60%12.02M
-6.53%13.45M
-41.40%9.43M
-28.22%11.08M
-30.30%12.74M
-3.12%14.39M
Other non current assets
-67.11%1.87M
-74.60%1.82M
80.83%3.14M
242.61%5.95M
224.64%5.68M
312.34%7.16M
-66.37%1.74M
-63.68%1.74M
-63.44%1.75M
-57.46%1.74M
Total non current assets
-4.32%1.2B
-1.58%1.22B
-2.55%1.22B
-2.72%1.22B
0.42%1.26B
-2.48%1.24B
-3.47%1.25B
-3.59%1.25B
-2.90%1.25B
-2.11%1.27B
Total assets
-0.84%3.13B
-1.17%3.15B
4.96%3.21B
3.33%3.28B
-0.52%3.16B
0.63%3.19B
-2.68%3.06B
1.93%3.17B
3.65%3.17B
3.50%3.17B
Liabilities
Current liabilities
Short term loan
-34.69%318M
-37.03%338.01M
-20.30%388M
-16.01%516.9M
-13.58%486.9M
-5.08%536.8M
12.54%486.8M
33.28%615.4M
29.00%563.4M
51.38%565.56M
Notes payable and accounts payable
3.17%390.51M
-2.75%399.99M
21.02%425.96M
21.01%392.7M
19.28%378.5M
34.17%411.3M
-1.75%351.97M
-3.81%324.5M
5.59%317.32M
-6.30%306.54M
-Notes payable
-1.80%44.32M
-41.57%35.42M
20.76%53.26M
652.64%62.15M
61.21%45.14M
103.59%60.62M
15.30%44.1M
-19.61%8.26M
326.66%28M
208.43%29.77M
-Accounts payable
3.85%346.19M
3.96%364.57M
21.06%372.71M
4.52%330.55M
15.22%333.36M
26.71%350.68M
-3.79%307.87M
-3.32%316.25M
-1.58%289.32M
-12.83%276.77M
Contract liabilities
-15.53%60.28M
32.35%82.58M
45.83%103.16M
147.97%89.22M
49.56%71.36M
24.39%62.4M
10.34%70.74M
-23.16%35.98M
-9.28%47.71M
4.80%50.16M
Salaries payable
13.49%23.07M
16.30%36.18M
8.12%15.37M
7.25%19.43M
-2.96%20.33M
-1.14%31.11M
4.43%14.21M
30.17%18.11M
32.45%20.95M
-2.73%31.47M
Taxs payable
20.31%24.77M
134.75%31.62M
24.30%25.32M
13.71%23.86M
46.13%20.59M
-27.48%13.47M
10.29%20.37M
21.02%20.98M
-22.00%14.09M
-32.42%18.58M
Other payable (including interest and dividends)
-41.94%88.55M
-45.30%83.44M
-50.73%72.86M
-28.47%111.41M
-27.11%152.51M
-28.21%152.54M
-26.66%147.89M
-22.66%155.74M
-17.24%209.22M
-16.39%212.46M
-Interest payable
----
----
----
----
----
--11.11K
----
----
----
----
-Dividend payable
-4.51%14.55M
-28.48%14.55M
-19.12%14.55M
-39.94%15.24M
-39.94%15.24M
-19.81%20.35M
-29.78%17.99M
0.00%25.38M
0.00%25.38M
0.00%25.38M
-Other payable
----
----
----
-26.23%96.17M
----
-29.35%132.18M
----
-25.93%130.36M
----
-17.91%187.09M
Non current liabilities due within one year
-8.45%7.43M
-13.00%8.01M
58.04%3.09M
-84.15%5.24M
-90.01%8.12M
-92.50%9.2M
-97.29%1.96M
-55.79%33.09M
-16.66%81.2M
25.18%122.73M
Other current liabilities
-2.49%14.68M
60.03%14.88M
73.96%17.61M
236.48%15.58M
170.73%15.05M
44.09%9.3M
26.91%10.12M
-22.19%4.63M
-18.47%5.56M
3.38%6.45M
Total current liabilities
-19.60%927.3M
-18.87%994.71M
-4.77%1.05B
-2.82%1.17B
-8.42%1.15B
-6.68%1.23B
-5.54%1.1B
4.24%1.21B
6.66%1.26B
12.61%1.31B
Current liabilities
Long term loan
103.81%85.6M
99.07%85.6M
181.04%134.9M
81.63%89M
-16.00%42M
--43M
-58.62%48M
-57.76%49M
-41.86%50M
----
Long term account payable
----
----
----
----
----
----
----
----
----
--0
Long term salaries pay
-7.90%7.11M
-16.05%7.14M
-31.06%7.17M
-34.85%6.99M
-29.73%7.72M
-24.45%8.5M
-26.68%10.39M
-25.69%10.73M
-25.24%10.98M
-24.73%11.25M
Specific account payable
----
----
----
----
----
----
----
----
----
0.00%71.79K
Estimate liabilities
0.00%1.15M
0.00%1.15M
0.00%1.15M
0.00%1.15M
0.00%1.15M
0.00%1.15M
-83.11%1.15M
-86.96%1.15M
-87.88%1.15M
-87.88%1.15M
Deferred tax liabilities
-5.18%42.24M
-1.41%42.81M
-1.31%43.39M
-1.27%43.94M
-1.12%44.55M
-4.78%43.42M
-4.71%43.96M
-4.67%44.51M
-4.65%45.05M
-4.60%45.6M
Long term deferred income
-8.76%28.39M
-4.83%29.06M
-6.22%29.76M
-6.02%30.43M
3.57%31.11M
-0.27%30.54M
3.39%31.73M
3.49%32.38M
-5.84%30.04M
-5.76%30.62M
Lease liabilities
51.09%13.04M
-17.62%7.11M
16.88%10.38M
12.60%10M
-12.30%8.63M
-2.86%8.63M
-43.05%8.88M
-35.08%8.88M
-20.74%9.84M
-5.18%8.88M
Total non current liabilities
31.35%177.53M
27.82%172.87M
57.32%226.74M
23.78%181.52M
-8.14%135.16M
38.59%135.24M
-37.69%144.13M
-36.72%146.65M
-27.10%147.14M
-51.26%97.59M
Total liabilities
-14.26%1.1B
-14.23%1.17B
2.40%1.28B
0.06%1.36B
-8.39%1.29B
-3.55%1.36B
-10.85%1.25B
-2.59%1.36B
1.73%1.41B
3.25%1.41B
Shareholders equity
Paid-in capital
0.00%347.61M
0.00%347.61M
0.00%347.61M
0.00%347.61M
0.00%347.61M
0.00%347.61M
0.00%347.61M
0.00%347.61M
0.00%347.61M
0.00%347.61M
Capital reserve funds
-1.76%781.35M
-0.65%781.35M
0.77%792.5M
0.07%795.37M
0.08%795.38M
-1.04%786.48M
-1.04%786.48M
0.00%794.78M
0.00%794.78M
0.00%794.78M
Surplus reserve funds
17.19%56.45M
17.19%56.45M
14.96%48.17M
14.96%48.17M
14.96%48.17M
14.96%48.17M
13.95%41.9M
13.95%41.9M
13.95%41.9M
13.95%41.9M
Retained profit
29.15%596.81M
30.98%558.44M
26.14%525.02M
23.78%513.09M
29.35%462.09M
24.39%426.37M
27.19%416.23M
32.13%414.51M
31.14%357.24M
28.30%342.78M
Less:Treasury stock
0.00%50.04M
0.00%50.04M
0.00%50.04M
0.00%50.04M
45.75%50.04M
99.92%50.04M
99.92%50.04M
99.92%50.04M
69.76%34.33M
563.92%25.03M
Other composite income
-30.40%2.31M
-17.41%2.77M
10.24%3.05M
2.83%3.25M
8.75%3.32M
11.30%3.36M
-16.62%2.77M
-8.68%3.16M
24.19%3.06M
14.20%3.02M
Specific reserves
19.67%13.95M
37.35%12.19M
36.08%14.01M
39.64%12.24M
30.65%11.65M
17.46%8.88M
12.05%10.3M
-7.40%8.76M
2.53%8.92M
-4.79%7.56M
Shareholders equity without minority interests
8.05%1.75B
8.78%1.71B
8.04%1.68B
6.99%1.67B
6.52%1.62B
3.85%1.57B
4.11%1.56B
5.40%1.56B
5.31%1.52B
4.09%1.51B
Minority interests
10.73%278M
7.29%274.13M
-1.30%252.38M
-1.52%255.25M
1.07%251.05M
4.92%255.5M
2.52%255.71M
6.62%259.18M
4.65%248.38M
1.25%243.51M
Total shareholder equity
8.41%2.03B
8.57%1.98B
6.72%1.93B
5.77%1.92B
5.75%1.87B
4.00%1.83B
3.88%1.81B
5.57%1.82B
5.22%1.77B
3.69%1.76B
Total liabilityies and equity
-0.84%3.13B
-1.17%3.15B
4.96%3.21B
3.33%3.28B
-0.52%3.16B
0.63%3.19B
-2.68%3.06B
1.93%3.17B
3.65%3.17B
3.50%3.17B
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 -0.09%361.03M-18.29%359.06M27.15%244.38M30.50%415.6M74.83%361.34M1.84%439.42M-74.37%192.2M-62.02%318.47M-74.86%206.69M-45.38%431.5M
Transactional financial assets -22.13%74.8M----20.18%66.1M--50M15.04%96.06M-----6.78%55M----137.22%83.5M33.33%100M
Notes receivable and accounts receivable 16.93%833.95M18.89%771.31M8.98%793.88M17.87%747.74M9.80%713.2M15.98%648.73M23.99%728.44M23.13%634.38M28.10%649.53M24.85%559.34M
-Notes receivable 87.23%65.87M-29.33%42.99M-26.99%34.17M19.27%27.39M65.97%35.18M155.21%60.83M226.59%46.8M122.32%22.96M80.48%21.2M123.00%23.83M
-Accounts receivable 13.28%768.08M23.88%728.32M11.45%759.71M17.82%720.35M7.91%678.02M9.79%587.9M18.93%681.64M21.10%611.42M26.86%628.33M22.45%535.5M
Other receivables (including interest and dividends) -26.37%23.63M-3.97%20.19M-12.55%21.01M6.07%24.81M15.80%32.09M-11.50%21.03M-49.77%24.02M-44.52%23.4M-24.46%27.71M-29.45%23.76M
-Other receivable ------------6.07%24.81M-----11.50%21.03M-----21.99%23.4M-----3.93%23.76M
Advance payment -29.62%29.37M22.34%31.55M-19.41%30.34M-8.86%32.07M-14.59%41.73M-9.20%25.79M-22.48%37.65M-6.08%35.19M41.76%48.86M-24.19%28.4M
Inventories -0.81%278.28M-3.03%249.73M9.93%286.6M6.59%276.38M11.93%280.55M7.46%257.55M4.37%260.71M8.41%259.3M-2.67%250.65M-0.09%239.66M
Receivable financing -32.45%81.56M-38.87%113.28M3.95%96.79M-6.68%103.24M48.32%120.74M79.77%185.33M-4.31%93.11M0.59%110.63M28.90%81.41M-16.98%103.09M
Other current assets -3.59%244.45M4.00%389.7M8.45%455.93M-23.68%414.52M-55.72%253.54M-9.78%374.7M3,739.54%420.41M4,720.31%543.16M3,590.69%572.63M2,139.62%415.32M
Total current assets 1.46%1.93B-0.91%1.93B10.13%2B7.27%2.06B-1.13%1.9B2.71%1.95B-2.13%1.81B5.87%1.92B8.42%1.92B7.60%1.9B
Non Current assets
Other equity investment -77.50%6M-77.50%6M-78.69%5.69M-78.69%5.69M0.00%26.69M0.00%26.69M14.24%26.69M14.24%26.69M14.24%26.69M14.24%26.69M
Investment real estate -55.47%34.63K-48.72%45.42K-43.43%56.2K-39.18%66.99K-35.68%77.78K-32.76%88.57K-30.28%99.35K-28.15%110.14K-26.30%120.93K-24.68%131.71K
Long-term equity investment -0.58%29.11M-1.90%29.3M-4.12%28.95M-7.74%29.06M0.52%29.28M2.57%29.87M6.00%30.19M21.80%31.49M18.57%29.12M18.31%29.12M
Fixed assets ------------1.32%554.51M-----1.71%560.72M-----7.88%547.3M-----3.57%570.48M
Constru in process -------------12.78%78.84M-----0.09%76.03M----90.54%90.39M----81.88%76.1M
Intangible assets -4.55%382.81M-2.23%387.7M-2.03%392.66M-2.34%396.06M-2.16%401.06M-4.38%396.53M-4.74%400.78M-4.64%405.57M-4.63%409.92M-4.19%414.71M
Goodwill 0.00%122.16M7.95%122.16M1.75%122.16M1.75%122.16M1.75%122.16M-5.74%113.16M-18.50%120.05M-18.50%120.05M-18.50%120.05M-18.50%120.05M
Long deferred expense -32.75%1.17M-37.11%1.17M-58.77%1.37M-62.14%1.57M-13.13%1.73M-14.31%1.87M111.31%3.32M139.28%4.13M14.47%2M9.26%2.18M
Deferred tax assets -2.25%9.58M6.09%10.15M-14.54%10.33M-15.62%10.01M-11.05%9.8M-13.09%9.57M0.32%12.08M2.50%11.86M-2.92%11.02M-2.06%11.01M
Usufruct assets 32.84%15.97M-24.42%10.17M22.63%11.56M13.10%12.53M-5.60%12.02M-6.53%13.45M-41.40%9.43M-28.22%11.08M-30.30%12.74M-3.12%14.39M
Other non current assets -67.11%1.87M-74.60%1.82M80.83%3.14M242.61%5.95M224.64%5.68M312.34%7.16M-66.37%1.74M-63.68%1.74M-63.44%1.75M-57.46%1.74M
Total non current assets -4.32%1.2B-1.58%1.22B-2.55%1.22B-2.72%1.22B0.42%1.26B-2.48%1.24B-3.47%1.25B-3.59%1.25B-2.90%1.25B-2.11%1.27B
Total assets -0.84%3.13B-1.17%3.15B4.96%3.21B3.33%3.28B-0.52%3.16B0.63%3.19B-2.68%3.06B1.93%3.17B3.65%3.17B3.50%3.17B
Liabilities
Current liabilities
Short term loan -34.69%318M-37.03%338.01M-20.30%388M-16.01%516.9M-13.58%486.9M-5.08%536.8M12.54%486.8M33.28%615.4M29.00%563.4M51.38%565.56M
Notes payable and accounts payable 3.17%390.51M-2.75%399.99M21.02%425.96M21.01%392.7M19.28%378.5M34.17%411.3M-1.75%351.97M-3.81%324.5M5.59%317.32M-6.30%306.54M
-Notes payable -1.80%44.32M-41.57%35.42M20.76%53.26M652.64%62.15M61.21%45.14M103.59%60.62M15.30%44.1M-19.61%8.26M326.66%28M208.43%29.77M
-Accounts payable 3.85%346.19M3.96%364.57M21.06%372.71M4.52%330.55M15.22%333.36M26.71%350.68M-3.79%307.87M-3.32%316.25M-1.58%289.32M-12.83%276.77M
Contract liabilities -15.53%60.28M32.35%82.58M45.83%103.16M147.97%89.22M49.56%71.36M24.39%62.4M10.34%70.74M-23.16%35.98M-9.28%47.71M4.80%50.16M
Salaries payable 13.49%23.07M16.30%36.18M8.12%15.37M7.25%19.43M-2.96%20.33M-1.14%31.11M4.43%14.21M30.17%18.11M32.45%20.95M-2.73%31.47M
Taxs payable 20.31%24.77M134.75%31.62M24.30%25.32M13.71%23.86M46.13%20.59M-27.48%13.47M10.29%20.37M21.02%20.98M-22.00%14.09M-32.42%18.58M
Other payable (including interest and dividends) -41.94%88.55M-45.30%83.44M-50.73%72.86M-28.47%111.41M-27.11%152.51M-28.21%152.54M-26.66%147.89M-22.66%155.74M-17.24%209.22M-16.39%212.46M
-Interest payable ----------------------11.11K----------------
-Dividend payable -4.51%14.55M-28.48%14.55M-19.12%14.55M-39.94%15.24M-39.94%15.24M-19.81%20.35M-29.78%17.99M0.00%25.38M0.00%25.38M0.00%25.38M
-Other payable -------------26.23%96.17M-----29.35%132.18M-----25.93%130.36M-----17.91%187.09M
Non current liabilities due within one year -8.45%7.43M-13.00%8.01M58.04%3.09M-84.15%5.24M-90.01%8.12M-92.50%9.2M-97.29%1.96M-55.79%33.09M-16.66%81.2M25.18%122.73M
Other current liabilities -2.49%14.68M60.03%14.88M73.96%17.61M236.48%15.58M170.73%15.05M44.09%9.3M26.91%10.12M-22.19%4.63M-18.47%5.56M3.38%6.45M
Total current liabilities -19.60%927.3M-18.87%994.71M-4.77%1.05B-2.82%1.17B-8.42%1.15B-6.68%1.23B-5.54%1.1B4.24%1.21B6.66%1.26B12.61%1.31B
Current liabilities
Long term loan 103.81%85.6M99.07%85.6M181.04%134.9M81.63%89M-16.00%42M--43M-58.62%48M-57.76%49M-41.86%50M----
Long term account payable --------------------------------------0
Long term salaries pay -7.90%7.11M-16.05%7.14M-31.06%7.17M-34.85%6.99M-29.73%7.72M-24.45%8.5M-26.68%10.39M-25.69%10.73M-25.24%10.98M-24.73%11.25M
Specific account payable ------------------------------------0.00%71.79K
Estimate liabilities 0.00%1.15M0.00%1.15M0.00%1.15M0.00%1.15M0.00%1.15M0.00%1.15M-83.11%1.15M-86.96%1.15M-87.88%1.15M-87.88%1.15M
Deferred tax liabilities -5.18%42.24M-1.41%42.81M-1.31%43.39M-1.27%43.94M-1.12%44.55M-4.78%43.42M-4.71%43.96M-4.67%44.51M-4.65%45.05M-4.60%45.6M
Long term deferred income -8.76%28.39M-4.83%29.06M-6.22%29.76M-6.02%30.43M3.57%31.11M-0.27%30.54M3.39%31.73M3.49%32.38M-5.84%30.04M-5.76%30.62M
Lease liabilities 51.09%13.04M-17.62%7.11M16.88%10.38M12.60%10M-12.30%8.63M-2.86%8.63M-43.05%8.88M-35.08%8.88M-20.74%9.84M-5.18%8.88M
Total non current liabilities 31.35%177.53M27.82%172.87M57.32%226.74M23.78%181.52M-8.14%135.16M38.59%135.24M-37.69%144.13M-36.72%146.65M-27.10%147.14M-51.26%97.59M
Total liabilities -14.26%1.1B-14.23%1.17B2.40%1.28B0.06%1.36B-8.39%1.29B-3.55%1.36B-10.85%1.25B-2.59%1.36B1.73%1.41B3.25%1.41B
Shareholders equity
Paid-in capital 0.00%347.61M0.00%347.61M0.00%347.61M0.00%347.61M0.00%347.61M0.00%347.61M0.00%347.61M0.00%347.61M0.00%347.61M0.00%347.61M
Capital reserve funds -1.76%781.35M-0.65%781.35M0.77%792.5M0.07%795.37M0.08%795.38M-1.04%786.48M-1.04%786.48M0.00%794.78M0.00%794.78M0.00%794.78M
Surplus reserve funds 17.19%56.45M17.19%56.45M14.96%48.17M14.96%48.17M14.96%48.17M14.96%48.17M13.95%41.9M13.95%41.9M13.95%41.9M13.95%41.9M
Retained profit 29.15%596.81M30.98%558.44M26.14%525.02M23.78%513.09M29.35%462.09M24.39%426.37M27.19%416.23M32.13%414.51M31.14%357.24M28.30%342.78M
Less:Treasury stock 0.00%50.04M0.00%50.04M0.00%50.04M0.00%50.04M45.75%50.04M99.92%50.04M99.92%50.04M99.92%50.04M69.76%34.33M563.92%25.03M
Other composite income -30.40%2.31M-17.41%2.77M10.24%3.05M2.83%3.25M8.75%3.32M11.30%3.36M-16.62%2.77M-8.68%3.16M24.19%3.06M14.20%3.02M
Specific reserves 19.67%13.95M37.35%12.19M36.08%14.01M39.64%12.24M30.65%11.65M17.46%8.88M12.05%10.3M-7.40%8.76M2.53%8.92M-4.79%7.56M
Shareholders equity without minority interests 8.05%1.75B8.78%1.71B8.04%1.68B6.99%1.67B6.52%1.62B3.85%1.57B4.11%1.56B5.40%1.56B5.31%1.52B4.09%1.51B
Minority interests 10.73%278M7.29%274.13M-1.30%252.38M-1.52%255.25M1.07%251.05M4.92%255.5M2.52%255.71M6.62%259.18M4.65%248.38M1.25%243.51M
Total shareholder equity 8.41%2.03B8.57%1.98B6.72%1.93B5.77%1.92B5.75%1.87B4.00%1.83B3.88%1.81B5.57%1.82B5.22%1.77B3.69%1.76B
Total liabilityies and equity -0.84%3.13B-1.17%3.15B4.96%3.21B3.33%3.28B-0.52%3.16B0.63%3.19B-2.68%3.06B1.93%3.17B3.65%3.17B3.50%3.17B
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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