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Kingsignal Technology (300252)

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  • 14.59
  • -0.43-2.86%
Market Closed Apr 24 15:00 CST
9.66BMarket Cap663.18P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Kingsignal Technology (300252) Balance Sheet

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YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
-18.41%373.22M
-49.71%261.07M
-32.22%408.43M
-32.54%516M
-35.80%457.43M
-45.93%519.13M
-54.53%602.61M
-17.19%764.89M
3.97%712.55M
66.91%960.16M
Transactional financial assets
-91.90%8.06M
-94.81%8.63M
-98.52%2.87M
-96.42%7.19M
-57.12%99.61M
61.42%166.26M
35.50%193.77M
--201M
--232.29M
--103M
Notes receivable and accounts receivable
15.14%1.4B
6.97%1.31B
11.34%1.21B
2.80%1.15B
-2.07%1.22B
-6.41%1.23B
-10.06%1.09B
0.60%1.12B
-15.05%1.25B
-17.48%1.31B
-Notes receivable
-30.83%68.68M
-36.64%42.26M
47.21%95.78M
7.42%84.8M
43.26%99.3M
13.67%66.7M
11.02%65.06M
28.91%78.94M
40.53%69.31M
30.23%58.67M
-Accounts receivable
19.21%1.34B
9.47%1.27B
9.06%1.11B
2.45%1.07B
-4.74%1.12B
-7.35%1.16B
-11.14%1.02B
-1.05%1.04B
-16.99%1.18B
-18.87%1.25B
Other receivables (including interest and dividends)
-6.76%90.96M
4.20%112.55M
-65.43%107.2M
-62.98%113.96M
-67.14%97.55M
-63.94%108.02M
8.96%310.1M
10.61%307.82M
-2.93%296.91M
-1.54%299.57M
-Other receivable
----
4.20%112.55M
----
----
----
-63.94%108.02M
----
10.61%307.82M
----
-1.54%299.57M
Advance payment
12.72%66.27M
62.13%68.49M
42.01%70.56M
20.26%55.22M
-2.58%58.79M
-24.65%42.24M
-21.06%49.69M
-16.87%45.92M
-28.06%60.34M
-27.20%56.06M
Inventories
7.04%435.42M
10.65%437.06M
17.19%435.73M
19.13%427.38M
5.33%406.77M
1.34%394.98M
-14.16%371.82M
-33.33%358.75M
-22.68%386.19M
-22.23%389.77M
Receivable financing
303.34%40.88M
157.46%41.47M
-50.73%25.73M
-38.88%29.33M
-87.57%10.14M
-84.30%16.11M
-24.59%52.22M
-47.47%47.99M
-38.27%81.55M
126.32%102.61M
Assets held for sale
--185.43M
----
----
----
----
----
----
----
----
----
Non-current assets due within one year
--0
-99.49%223.35K
9,797.29%46.33M
9.20%48.38M
-53.92%44.2M
-53.85%43.82M
-99.50%468.12K
-17.28%44.31M
1,106.19%95.94M
1,117.39%94.95M
Other current assets
79.18%131.33M
8.66%127.33M
-17.18%94.76M
-17.91%85.27M
-30.56%73.29M
50.63%117.18M
24.92%114.42M
-2.02%103.87M
31.61%105.55M
7.24%77.79M
Total current assets
11.11%2.74B
-10.02%2.38B
-13.52%2.41B
-18.48%2.45B
-23.37%2.47B
-22.25%2.64B
-25.05%2.79B
-5.21%3B
-1.23%3.22B
6.98%3.4B
Non Current assets
Other equity investment
16.14%44.41M
16.11%44.4M
16.40%44.51M
25.85%44.54M
-5.03%38.24M
-5.08%38.24M
-4.47%38.24M
-11.80%35.39M
-54.73%40.26M
-53.36%40.29M
Other non-current financial assets
-2.05%103.73M
1.02%106.99M
22.40%106.99M
22.29%106.99M
-1.91%105.91M
2.85%105.91M
61.78%87.41M
55.35%87.49M
96.25%107.97M
87.16%102.97M
Long-term equity investment
-0.98%334.07M
0.73%339.85M
-0.29%337.87M
0.23%338.88M
-2.60%337.38M
-2.55%337.4M
-3.29%338.86M
-2.06%338.09M
-0.49%346.39M
-0.20%346.24M
Long term receivable account
-26.42%2.8M
-22.44%2.9M
-32.74%2.46M
--0
1.01%3.81M
-3.60%3.73M
-2.49%3.66M
3.75%3.85M
-34.62%3.77M
-28.00%3.87M
Fixed assets
----
10.85%811.71M
----
----
----
-15.05%732.29M
----
-15.69%758.16M
----
26.88%861.98M
Constru in process
----
-68.12%30.41M
----
----
----
10.59%95.39M
----
24.89%84.73M
----
-54.13%86.26M
Intangible assets
7.91%444.87M
6.86%454.94M
-0.63%414.75M
-0.38%416.62M
27.07%412.25M
53.09%425.74M
45.72%417.36M
43.83%418.22M
23.43%324.42M
42.19%278.1M
Development expenditure
-92.27%5.06M
-41.67%31.72M
20.70%77.64M
37.94%82.89M
-49.84%65.46M
-68.23%54.38M
-56.22%64.33M
-48.64%60.09M
-2.61%130.5M
-11.03%171.15M
Goodwill
0.00%82.33M
0.00%82.33M
0.00%82.33M
0.00%82.33M
-23.69%82.33M
-23.69%82.33M
-23.69%82.33M
-23.69%82.33M
-44.60%107.89M
-44.60%107.89M
Long deferred expense
-6.19%49.64M
-9.58%50.89M
-13.02%51.16M
-18.22%52.63M
-30.22%52.91M
-25.62%56.28M
-28.68%58.82M
-17.66%64.36M
-17.36%75.83M
-13.76%75.67M
Deferred tax assets
38.95%200.83M
36.82%184.38M
16.05%169.69M
25.69%168.43M
-12.80%144.54M
-15.20%134.76M
-3.71%146.22M
-10.52%134M
73.49%165.75M
80.58%158.93M
Usufruct assets
-30.74%23.04M
-28.88%25.12M
38.61%23.16M
19.64%26.3M
58.08%33.26M
26.48%35.32M
-47.85%16.71M
-41.33%21.98M
-54.20%21.04M
-52.24%27.93M
Other non current assets
-42.71%45.41M
63.20%93.2M
-5.31%74.13M
-42.40%44.65M
-12.46%79.27M
-35.21%57.11M
112.31%78.29M
-9.92%77.52M
-45.03%90.56M
-47.90%88.15M
Total non current assets
2.00%2.23B
4.63%2.26B
1.94%2.22B
2.29%2.22B
-4.91%2.18B
-8.11%2.16B
-2.66%2.18B
-4.97%2.17B
-3.12%2.3B
0.09%2.35B
Total assets
6.83%4.97B
-3.43%4.64B
-6.74%4.63B
-9.77%4.66B
-15.69%4.65B
-16.47%4.8B
-16.64%4.96B
-5.11%5.17B
-2.02%5.52B
4.05%5.75B
Liabilities
Current liabilities
Short term loan
2.36%1.04B
-16.99%945.31M
-25.97%977.78M
-33.06%967.05M
-31.18%1.01B
-26.60%1.14B
-27.25%1.32B
-18.18%1.44B
-7.85%1.47B
9.80%1.55B
Notes payable and accounts payable
12.35%1.31B
-0.71%1.14B
4.10%1.16B
6.13%1.2B
-3.19%1.17B
-7.97%1.15B
-4.85%1.11B
-5.39%1.13B
11.56%1.21B
11.75%1.25B
-Notes payable
47.93%213.64M
-37.29%113.19M
-24.41%148.4M
-21.37%184.57M
-57.28%144.43M
-49.07%180.48M
-40.67%196.32M
-31.09%234.72M
66.92%338.04M
155.33%354.35M
-Accounts payable
7.32%1.1B
6.11%1.03B
10.21%1.01B
13.31%1.02B
17.90%1.02B
8.33%967.92M
9.29%916.82M
4.82%899.04M
-1.21%867.33M
-8.63%893.52M
Contract liabilities
34.54%9.55M
-4.71%9.18M
11.98%13.2M
5.27%10.51M
-46.56%7.1M
-31.45%9.64M
-31.11%11.79M
-65.29%9.99M
-19.97%13.28M
-43.23%14.06M
Advance receipts
----
----
----
----
----
----
----
----
----
--4.88M
Salaries payable
64.61%32.99M
30.29%35.27M
-16.76%31.27M
-0.07%43.59M
-22.41%20.04M
12.47%27.07M
25.61%37.57M
34.28%43.62M
9.79%25.83M
-4.66%24.07M
Taxs payable
59.52%21.13M
62.43%20.21M
11.85%14.62M
-22.49%12.2M
-44.28%13.25M
-34.82%12.44M
-41.19%13.07M
-45.69%15.74M
-29.19%23.77M
-52.32%19.09M
Other payable (including interest and dividends)
62.14%83.42M
75.92%66.54M
44.67%58.31M
57.40%71.95M
122.86%51.45M
21.84%37.82M
2.09%40.3M
3.21%45.71M
-8.76%23.09M
-11.03%31.04M
-Interest payable
--60K
--60K
--60K
--60K
----
----
----
----
----
----
-Other payable
----
75.76%66.48M
----
----
----
21.84%37.82M
----
3.57%45.71M
----
-11.03%31.04M
Hold and for sell liabilities
--2.73K
----
----
----
----
----
----
----
----
----
Non current liabilities due within one year
-14.68%139.05M
-58.96%77.04M
24.21%101.91M
41.65%150.47M
26.73%162.97M
43.29%187.72M
-41.99%82.05M
-24.81%106.22M
-28.11%128.6M
-26.64%131M
Other current liabilities
13.14%519.99K
9.84%513.98K
-19.74%709.34K
60.06%1.11M
-35.33%459.59K
-39.75%467.91K
-40.62%883.76K
-77.62%694.25K
-42.66%710.7K
-37.91%776.59K
Total current liabilities
8.18%2.64B
-10.46%2.29B
-10.03%2.36B
-12.13%2.46B
-15.88%2.44B
-15.45%2.56B
-19.07%2.62B
-13.64%2.8B
-2.11%2.9B
6.91%3.03B
Current liabilities
Long term loan
--43.34M
--48.69M
----
--0
----
----
1,105.45%95.93M
1,066.06%92.8M
----
----
Long term account payable
----
242.87%100.14M
----
----
----
-72.91%29.21M
----
-59.63%65.17M
----
-28.28%107.79M
Estimate liabilities
6.43%14.32M
6.43%14.32M
6.43%14.32M
6.43%14.32M
0.62%13.45M
0.62%13.45M
0.62%13.45M
0.62%13.45M
-27.60%13.37M
-26.87%13.37M
Deferred tax liabilities
27.30%14.53M
25.96%14.32M
58.41%13.81M
38.96%13.42M
23.48%11.41M
22.02%11.37M
64.25%8.72M
75.30%9.66M
84.71%9.24M
85.70%9.32M
Long term deferred income
-19.25%38.65M
-22.73%39.79M
-9.08%44.69M
-7.43%40.76M
5.50%47.86M
10.65%51.49M
-4.04%49.15M
-4.48%44.03M
-1.65%45.37M
3.92%46.54M
Lease liabilities
-63.42%7M
-61.72%7.04M
-16.12%7.39M
-29.91%8.12M
104.01%19.14M
15.73%18.39M
-59.46%8.82M
-45.48%11.58M
-64.33%9.38M
-63.91%15.89M
Other non current liabilities
----
----
--0
----
----
----
----
----
----
----
Total non current liabilities
99.67%218.45M
81.01%224.3M
-31.45%162.88M
-62.19%89.49M
-30.00%109.41M
-35.77%123.92M
2.30%237.62M
-7.41%236.7M
-37.87%156.3M
-30.69%192.92M
Total liabilities
12.12%2.85B
-6.24%2.52B
-11.81%2.52B
-16.03%2.55B
-16.61%2.55B
-16.66%2.69B
-17.64%2.86B
-13.19%3.04B
-4.91%3.05B
3.55%3.22B
Shareholders equity
Paid-in capital
0.00%662.15M
0.00%662.15M
0.00%662.15M
0.00%662.15M
0.00%662.15M
0.00%662.15M
0.00%662.15M
14.73%662.15M
14.73%662.15M
14.73%662.15M
Capital reserve funds
0.16%1.59B
0.06%1.59B
-0.69%1.58B
4.30%1.58B
4.65%1.58B
4.72%1.59B
5.31%1.59B
39.74%1.52B
39.43%1.51B
39.44%1.51B
Surplus reserve funds
1.79%56.35M
1.79%56.35M
1.79%56.35M
1.79%56.35M
0.00%55.36M
0.00%55.36M
0.00%55.36M
0.00%55.36M
0.00%55.36M
0.00%55.36M
Retained profit
14.02%-84.89M
13.32%-87.62M
29.09%-89.58M
11.05%-92.78M
-143.40%-98.73M
-140.05%-101.09M
-152.06%-126.33M
-146.94%-104.3M
-67.06%227.46M
-62.92%252.42M
Less:Treasury stock
0.00%4.49M
0.00%4.49M
-50.00%4.49M
-50.00%4.49M
4.13%4.49M
--4.49M
--8.99M
--8.99M
--4.32M
----
Other composite income
25.70%-33.03M
38.61%-33.54M
22.65%-39.65M
10.23%-40.97M
2.60%-44.46M
-29.17%-54.64M
-16.83%-51.26M
2.95%-45.63M
24.38%-45.64M
29.78%-42.3M
Shareholders equity without minority interests
1.33%2.18B
1.70%2.18B
2.01%2.17B
4.19%2.16B
-10.58%2.15B
-12.25%2.14B
-12.55%2.12B
9.63%2.08B
2.58%2.41B
4.39%2.44B
Minority interests
-40.43%-66.69M
-117.55%-62.12M
-231.51%-56.84M
-196.01%-51.36M
-183.69%-47.49M
-134.95%-28.55M
-130.22%-17.15M
1.74%53.49M
-22.93%56.75M
14.95%81.69M
Total shareholder equity
0.45%2.12B
0.14%2.12B
0.15%2.11B
-0.84%2.11B
-14.56%2.11B
-16.22%2.11B
-15.24%2.11B
9.41%2.13B
1.80%2.47B
4.70%2.52B
Total liabilityies and equity
6.83%4.97B
-3.43%4.64B
-6.74%4.63B
-9.77%4.66B
-15.69%4.65B
-16.47%4.8B
-16.64%4.96B
-5.11%5.17B
-2.02%5.52B
4.05%5.75B
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
--
--
Auditor
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds -18.41%373.22M-49.71%261.07M-32.22%408.43M-32.54%516M-35.80%457.43M-45.93%519.13M-54.53%602.61M-17.19%764.89M3.97%712.55M66.91%960.16M
Transactional financial assets -91.90%8.06M-94.81%8.63M-98.52%2.87M-96.42%7.19M-57.12%99.61M61.42%166.26M35.50%193.77M--201M--232.29M--103M
Notes receivable and accounts receivable 15.14%1.4B6.97%1.31B11.34%1.21B2.80%1.15B-2.07%1.22B-6.41%1.23B-10.06%1.09B0.60%1.12B-15.05%1.25B-17.48%1.31B
-Notes receivable -30.83%68.68M-36.64%42.26M47.21%95.78M7.42%84.8M43.26%99.3M13.67%66.7M11.02%65.06M28.91%78.94M40.53%69.31M30.23%58.67M
-Accounts receivable 19.21%1.34B9.47%1.27B9.06%1.11B2.45%1.07B-4.74%1.12B-7.35%1.16B-11.14%1.02B-1.05%1.04B-16.99%1.18B-18.87%1.25B
Other receivables (including interest and dividends) -6.76%90.96M4.20%112.55M-65.43%107.2M-62.98%113.96M-67.14%97.55M-63.94%108.02M8.96%310.1M10.61%307.82M-2.93%296.91M-1.54%299.57M
-Other receivable ----4.20%112.55M-------------63.94%108.02M----10.61%307.82M-----1.54%299.57M
Advance payment 12.72%66.27M62.13%68.49M42.01%70.56M20.26%55.22M-2.58%58.79M-24.65%42.24M-21.06%49.69M-16.87%45.92M-28.06%60.34M-27.20%56.06M
Inventories 7.04%435.42M10.65%437.06M17.19%435.73M19.13%427.38M5.33%406.77M1.34%394.98M-14.16%371.82M-33.33%358.75M-22.68%386.19M-22.23%389.77M
Receivable financing 303.34%40.88M157.46%41.47M-50.73%25.73M-38.88%29.33M-87.57%10.14M-84.30%16.11M-24.59%52.22M-47.47%47.99M-38.27%81.55M126.32%102.61M
Assets held for sale --185.43M------------------------------------
Non-current assets due within one year --0-99.49%223.35K9,797.29%46.33M9.20%48.38M-53.92%44.2M-53.85%43.82M-99.50%468.12K-17.28%44.31M1,106.19%95.94M1,117.39%94.95M
Other current assets 79.18%131.33M8.66%127.33M-17.18%94.76M-17.91%85.27M-30.56%73.29M50.63%117.18M24.92%114.42M-2.02%103.87M31.61%105.55M7.24%77.79M
Total current assets 11.11%2.74B-10.02%2.38B-13.52%2.41B-18.48%2.45B-23.37%2.47B-22.25%2.64B-25.05%2.79B-5.21%3B-1.23%3.22B6.98%3.4B
Non Current assets
Other equity investment 16.14%44.41M16.11%44.4M16.40%44.51M25.85%44.54M-5.03%38.24M-5.08%38.24M-4.47%38.24M-11.80%35.39M-54.73%40.26M-53.36%40.29M
Other non-current financial assets -2.05%103.73M1.02%106.99M22.40%106.99M22.29%106.99M-1.91%105.91M2.85%105.91M61.78%87.41M55.35%87.49M96.25%107.97M87.16%102.97M
Long-term equity investment -0.98%334.07M0.73%339.85M-0.29%337.87M0.23%338.88M-2.60%337.38M-2.55%337.4M-3.29%338.86M-2.06%338.09M-0.49%346.39M-0.20%346.24M
Long term receivable account -26.42%2.8M-22.44%2.9M-32.74%2.46M--01.01%3.81M-3.60%3.73M-2.49%3.66M3.75%3.85M-34.62%3.77M-28.00%3.87M
Fixed assets ----10.85%811.71M-------------15.05%732.29M-----15.69%758.16M----26.88%861.98M
Constru in process -----68.12%30.41M------------10.59%95.39M----24.89%84.73M-----54.13%86.26M
Intangible assets 7.91%444.87M6.86%454.94M-0.63%414.75M-0.38%416.62M27.07%412.25M53.09%425.74M45.72%417.36M43.83%418.22M23.43%324.42M42.19%278.1M
Development expenditure -92.27%5.06M-41.67%31.72M20.70%77.64M37.94%82.89M-49.84%65.46M-68.23%54.38M-56.22%64.33M-48.64%60.09M-2.61%130.5M-11.03%171.15M
Goodwill 0.00%82.33M0.00%82.33M0.00%82.33M0.00%82.33M-23.69%82.33M-23.69%82.33M-23.69%82.33M-23.69%82.33M-44.60%107.89M-44.60%107.89M
Long deferred expense -6.19%49.64M-9.58%50.89M-13.02%51.16M-18.22%52.63M-30.22%52.91M-25.62%56.28M-28.68%58.82M-17.66%64.36M-17.36%75.83M-13.76%75.67M
Deferred tax assets 38.95%200.83M36.82%184.38M16.05%169.69M25.69%168.43M-12.80%144.54M-15.20%134.76M-3.71%146.22M-10.52%134M73.49%165.75M80.58%158.93M
Usufruct assets -30.74%23.04M-28.88%25.12M38.61%23.16M19.64%26.3M58.08%33.26M26.48%35.32M-47.85%16.71M-41.33%21.98M-54.20%21.04M-52.24%27.93M
Other non current assets -42.71%45.41M63.20%93.2M-5.31%74.13M-42.40%44.65M-12.46%79.27M-35.21%57.11M112.31%78.29M-9.92%77.52M-45.03%90.56M-47.90%88.15M
Total non current assets 2.00%2.23B4.63%2.26B1.94%2.22B2.29%2.22B-4.91%2.18B-8.11%2.16B-2.66%2.18B-4.97%2.17B-3.12%2.3B0.09%2.35B
Total assets 6.83%4.97B-3.43%4.64B-6.74%4.63B-9.77%4.66B-15.69%4.65B-16.47%4.8B-16.64%4.96B-5.11%5.17B-2.02%5.52B4.05%5.75B
Liabilities
Current liabilities
Short term loan 2.36%1.04B-16.99%945.31M-25.97%977.78M-33.06%967.05M-31.18%1.01B-26.60%1.14B-27.25%1.32B-18.18%1.44B-7.85%1.47B9.80%1.55B
Notes payable and accounts payable 12.35%1.31B-0.71%1.14B4.10%1.16B6.13%1.2B-3.19%1.17B-7.97%1.15B-4.85%1.11B-5.39%1.13B11.56%1.21B11.75%1.25B
-Notes payable 47.93%213.64M-37.29%113.19M-24.41%148.4M-21.37%184.57M-57.28%144.43M-49.07%180.48M-40.67%196.32M-31.09%234.72M66.92%338.04M155.33%354.35M
-Accounts payable 7.32%1.1B6.11%1.03B10.21%1.01B13.31%1.02B17.90%1.02B8.33%967.92M9.29%916.82M4.82%899.04M-1.21%867.33M-8.63%893.52M
Contract liabilities 34.54%9.55M-4.71%9.18M11.98%13.2M5.27%10.51M-46.56%7.1M-31.45%9.64M-31.11%11.79M-65.29%9.99M-19.97%13.28M-43.23%14.06M
Advance receipts --------------------------------------4.88M
Salaries payable 64.61%32.99M30.29%35.27M-16.76%31.27M-0.07%43.59M-22.41%20.04M12.47%27.07M25.61%37.57M34.28%43.62M9.79%25.83M-4.66%24.07M
Taxs payable 59.52%21.13M62.43%20.21M11.85%14.62M-22.49%12.2M-44.28%13.25M-34.82%12.44M-41.19%13.07M-45.69%15.74M-29.19%23.77M-52.32%19.09M
Other payable (including interest and dividends) 62.14%83.42M75.92%66.54M44.67%58.31M57.40%71.95M122.86%51.45M21.84%37.82M2.09%40.3M3.21%45.71M-8.76%23.09M-11.03%31.04M
-Interest payable --60K--60K--60K--60K------------------------
-Other payable ----75.76%66.48M------------21.84%37.82M----3.57%45.71M-----11.03%31.04M
Hold and for sell liabilities --2.73K------------------------------------
Non current liabilities due within one year -14.68%139.05M-58.96%77.04M24.21%101.91M41.65%150.47M26.73%162.97M43.29%187.72M-41.99%82.05M-24.81%106.22M-28.11%128.6M-26.64%131M
Other current liabilities 13.14%519.99K9.84%513.98K-19.74%709.34K60.06%1.11M-35.33%459.59K-39.75%467.91K-40.62%883.76K-77.62%694.25K-42.66%710.7K-37.91%776.59K
Total current liabilities 8.18%2.64B-10.46%2.29B-10.03%2.36B-12.13%2.46B-15.88%2.44B-15.45%2.56B-19.07%2.62B-13.64%2.8B-2.11%2.9B6.91%3.03B
Current liabilities
Long term loan --43.34M--48.69M------0--------1,105.45%95.93M1,066.06%92.8M--------
Long term account payable ----242.87%100.14M-------------72.91%29.21M-----59.63%65.17M-----28.28%107.79M
Estimate liabilities 6.43%14.32M6.43%14.32M6.43%14.32M6.43%14.32M0.62%13.45M0.62%13.45M0.62%13.45M0.62%13.45M-27.60%13.37M-26.87%13.37M
Deferred tax liabilities 27.30%14.53M25.96%14.32M58.41%13.81M38.96%13.42M23.48%11.41M22.02%11.37M64.25%8.72M75.30%9.66M84.71%9.24M85.70%9.32M
Long term deferred income -19.25%38.65M-22.73%39.79M-9.08%44.69M-7.43%40.76M5.50%47.86M10.65%51.49M-4.04%49.15M-4.48%44.03M-1.65%45.37M3.92%46.54M
Lease liabilities -63.42%7M-61.72%7.04M-16.12%7.39M-29.91%8.12M104.01%19.14M15.73%18.39M-59.46%8.82M-45.48%11.58M-64.33%9.38M-63.91%15.89M
Other non current liabilities ----------0----------------------------
Total non current liabilities 99.67%218.45M81.01%224.3M-31.45%162.88M-62.19%89.49M-30.00%109.41M-35.77%123.92M2.30%237.62M-7.41%236.7M-37.87%156.3M-30.69%192.92M
Total liabilities 12.12%2.85B-6.24%2.52B-11.81%2.52B-16.03%2.55B-16.61%2.55B-16.66%2.69B-17.64%2.86B-13.19%3.04B-4.91%3.05B3.55%3.22B
Shareholders equity
Paid-in capital 0.00%662.15M0.00%662.15M0.00%662.15M0.00%662.15M0.00%662.15M0.00%662.15M0.00%662.15M14.73%662.15M14.73%662.15M14.73%662.15M
Capital reserve funds 0.16%1.59B0.06%1.59B-0.69%1.58B4.30%1.58B4.65%1.58B4.72%1.59B5.31%1.59B39.74%1.52B39.43%1.51B39.44%1.51B
Surplus reserve funds 1.79%56.35M1.79%56.35M1.79%56.35M1.79%56.35M0.00%55.36M0.00%55.36M0.00%55.36M0.00%55.36M0.00%55.36M0.00%55.36M
Retained profit 14.02%-84.89M13.32%-87.62M29.09%-89.58M11.05%-92.78M-143.40%-98.73M-140.05%-101.09M-152.06%-126.33M-146.94%-104.3M-67.06%227.46M-62.92%252.42M
Less:Treasury stock 0.00%4.49M0.00%4.49M-50.00%4.49M-50.00%4.49M4.13%4.49M--4.49M--8.99M--8.99M--4.32M----
Other composite income 25.70%-33.03M38.61%-33.54M22.65%-39.65M10.23%-40.97M2.60%-44.46M-29.17%-54.64M-16.83%-51.26M2.95%-45.63M24.38%-45.64M29.78%-42.3M
Shareholders equity without minority interests 1.33%2.18B1.70%2.18B2.01%2.17B4.19%2.16B-10.58%2.15B-12.25%2.14B-12.55%2.12B9.63%2.08B2.58%2.41B4.39%2.44B
Minority interests -40.43%-66.69M-117.55%-62.12M-231.51%-56.84M-196.01%-51.36M-183.69%-47.49M-134.95%-28.55M-130.22%-17.15M1.74%53.49M-22.93%56.75M14.95%81.69M
Total shareholder equity 0.45%2.12B0.14%2.12B0.15%2.11B-0.84%2.11B-14.56%2.11B-16.22%2.11B-15.24%2.11B9.41%2.13B1.80%2.47B4.70%2.52B
Total liabilityies and equity 6.83%4.97B-3.43%4.64B-6.74%4.63B-9.77%4.66B-15.69%4.65B-16.47%4.8B-16.64%4.96B-5.11%5.17B-2.02%5.52B4.05%5.75B
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----
Auditor ------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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