CN Stock MarketDetailed Quotes

Kyland Technology (300353)

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  • 19.62
  • -0.16-0.81%
Market Closed May 21 15:00 CST
12.06BMarket Cap129.93P/E (TTM)

Kyland Technology (300353) 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
43.25%660.61M
44.50%793.58M
13.21%630.41M
-30.27%420.75M
-40.13%461.18M
-30.27%549.17M
-20.72%556.86M
211.42%603.37M
213.18%770.31M
171.86%787.6M
Transactional financial assets
-17.69%23.08M
-79.56%23M
-30.73%43.13M
-24.17%28.03M
14.90%28.04M
362.07%112.55M
182.50%62.26M
53.81%36.96M
-4.57%24.4M
24.24%24.36M
Notes receivable and accounts receivable
13.57%907.99M
15.07%943.74M
1.99%788.36M
0.82%831.77M
0.41%799.54M
-2.15%820.15M
2.73%772.99M
17.48%825M
13.67%796.24M
17.59%838.15M
-Notes receivable
10.05%25.27M
5.33%34.95M
15.10%25.43M
-26.61%24.57M
1.67%22.96M
34.23%33.18M
-1.58%22.1M
433.07%33.48M
120.87%22.59M
169.88%24.72M
-Accounts receivable
13.67%882.72M
15.48%908.79M
1.60%762.93M
1.98%807.2M
0.38%776.57M
-3.25%786.97M
2.86%750.9M
13.73%791.52M
12.09%773.65M
15.61%813.43M
Other receivables (including interest and dividends)
34.37%37.84M
13.50%40.42M
-8.48%26.72M
-14.05%26.51M
-1.86%28.16M
9.57%35.61M
-11.75%29.19M
-6.91%30.84M
-8.36%28.69M
18.78%32.51M
-Other receivable
----
13.50%40.42M
----
-14.05%26.51M
----
9.57%35.61M
----
-6.91%30.84M
----
18.78%32.51M
Contractual assets
-11.35%70.52M
7.52%88.04M
53.43%81.97M
86.05%78.5M
90.52%79.54M
92.83%81.88M
119.73%53.43M
71.70%42.2M
49.18%41.75M
48.73%42.46M
Advance payment
-26.39%43.2M
-55.20%31.12M
-38.25%59.34M
-27.89%66.24M
-37.25%58.68M
-8.17%69.46M
-30.93%96.1M
-12.02%91.85M
-6.05%93.5M
12.13%75.64M
Inventories
-8.84%361.93M
-4.98%340.35M
-4.37%411.42M
-7.12%362.08M
-5.49%397.03M
-6.51%358.2M
4.24%430.22M
-7.33%389.83M
-6.02%420.09M
-8.64%383.14M
Receivable financing
-40.29%13.24M
-37.48%15.35M
-21.10%29.85M
-47.77%26.36M
-44.29%22.17M
-48.98%24.56M
28.73%37.84M
55.96%50.48M
-33.30%39.8M
17.65%48.13M
Other current assets
-5.55%36.63M
-32.38%18.69M
-3.00%33.29M
10.16%34.9M
-6.39%38.79M
3.14%27.64M
8.82%34.32M
-8.44%31.68M
24.37%41.43M
-25.97%26.8M
Total current assets
12.64%2.16B
10.34%2.29B
1.51%2.1B
-10.80%1.88B
-15.21%1.91B
-7.95%2.08B
-3.44%2.07B
33.92%2.1B
35.04%2.26B
37.57%2.26B
Non Current assets
Other equity investment
0.00%489.99M
0.00%489.99M
68.97%489.99M
69.05%489.99M
69.05%489.99M
69.05%489.99M
--289.99M
--289.85M
--289.85M
--289.85M
Other non-current financial assets
129.50%363.63M
89.47%298.88M
0.19%162.75M
3.77%158.15M
8.65%158.45M
8.17%157.75M
8.15%162.44M
1.47%152.41M
-5.49%145.83M
-5.49%145.83M
Investment real estate
-2.30%12.54M
-2.73%12.63M
-33.94%12.71M
-33.98%12.8M
-34.32%12.83M
-34.06%12.98M
-2.94%19.25M
-2.92%19.39M
-2.89%19.54M
-2.87%19.68M
Long-term equity investment
9.60%35.18M
-3.45%32.14M
-8.33%32.15M
-9.89%31.84M
-7.63%32.1M
-7.67%33.29M
-34.99%35.07M
-35.49%35.34M
-17.01%34.75M
-20.44%36.05M
Fixed assets
----
0.05%361.16M
----
3.98%356.4M
----
2.24%360.97M
----
-5.97%342.75M
----
-1.47%353.06M
Intangible assets
52.46%461.88M
64.74%482.49M
5.67%308M
10.81%303.34M
7.06%302.94M
0.28%292.87M
25.86%291.48M
18.03%273.75M
35.88%282.98M
34.28%292.05M
Development expenditure
-19.20%202.08M
-27.79%172.01M
61.17%276.03M
63.27%266.36M
98.94%250.09M
114.88%238.2M
61.08%171.27M
59.31%163.14M
8.83%125.71M
4.95%110.85M
Goodwill
0.00%109.25M
0.00%109.25M
0.00%109.25M
0.00%109.25M
0.00%109.25M
0.00%109.25M
0.00%109.25M
0.00%109.25M
0.00%109.25M
0.00%109.25M
Long deferred expense
-22.92%8.05M
-19.85%8.62M
-26.05%8.22M
8.47%9.32M
19.26%10.44M
7.35%10.76M
17.31%11.11M
4.40%8.6M
-3.36%8.76M
3.58%10.02M
Deferred tax assets
28.03%83.81M
33.62%86.49M
13.41%73.86M
2.45%66.16M
7.84%65.46M
8.50%64.73M
17.72%65.13M
20.30%64.57M
15.60%60.7M
10.11%59.66M
Usufruct assets
-38.97%13.53M
-37.89%15.58M
-15.96%18.02M
-21.24%19.28M
-19.30%22.16M
-17.93%25.09M
18.98%21.44M
18.02%24.48M
17.63%27.46M
43.41%30.57M
Other non current assets
-12.00%6M
-73.13%4.1M
-59.59%6.18M
-71.30%5.42M
-45.95%6.82M
26.93%15.27M
-8.82%15.28M
7.48%18.89M
-16.08%12.61M
-52.12%12.03M
Total non current assets
17.74%2.14B
14.48%2.07B
20.98%1.85B
21.69%1.83B
24.30%1.82B
23.30%1.81B
35.85%1.53B
32.57%1.5B
31.42%1.46B
31.05%1.47B
Total assets
15.13%4.3B
12.27%4.37B
9.78%3.95B
2.74%3.7B
0.35%3.73B
4.36%3.89B
10.07%3.6B
33.35%3.6B
33.59%3.72B
34.92%3.73B
Liabilities
Current liabilities
Short term loan
-15.02%617.6M
1.37%743.52M
24.70%711.2M
38.03%690.34M
36.94%726.78M
55.40%733.5M
26.63%570.34M
-1.97%500.14M
27.60%530.71M
49.51%472.01M
Notes payable and accounts payable
-16.35%302.98M
-16.70%357.56M
-26.92%332.46M
-23.33%347.47M
-12.25%362.21M
3.77%429.24M
5.02%454.93M
6.79%453.18M
-11.13%412.79M
-17.06%413.65M
-Notes payable
1.71%76.39M
-28.80%70.95M
-48.09%81.02M
-41.20%73.83M
-1.46%75.11M
33.89%99.65M
71.39%156.07M
34.84%125.57M
-43.53%76.22M
-35.13%74.43M
-Accounts payable
-21.08%226.59M
-13.04%286.61M
-15.87%251.44M
-16.47%273.64M
-14.70%287.11M
-2.84%329.59M
-12.65%298.86M
-1.10%327.61M
2.14%336.57M
-11.66%339.23M
Contract liabilities
-23.72%54.36M
-35.11%48.45M
-25.92%67.32M
-9.48%75.65M
-30.96%71.26M
-14.99%74.66M
-19.14%90.88M
-23.81%83.58M
-5.85%103.22M
-4.54%87.83M
Advance receipts
0.00%44.77K
0.00%44.77K
0.00%44.77K
-74.95%44.77K
-5.87%44.77K
-63.19%44.77K
-87.32%44.77K
-27.50%178.68K
-43.00%47.56K
1.77%121.62K
Salaries payable
-32.76%31.88M
-35.27%29.25M
-22.83%24.31M
-13.15%29.28M
11.20%47.41M
-5.12%45.18M
-29.00%31.5M
-30.84%33.71M
-16.30%42.64M
-10.74%47.62M
Taxs payable
9.14%20.44M
-3.38%28.77M
-22.40%14.92M
20.03%20.93M
-26.20%18.73M
-13.05%29.78M
39.74%19.23M
32.58%17.43M
47.64%25.38M
39.97%34.25M
Other payable (including interest and dividends)
-21.81%28.29M
-11.46%33.66M
-20.63%31.14M
-33.33%37.87M
12.79%36.17M
0.24%38.01M
-17.63%39.24M
35.95%56.81M
-39.67%32.07M
-5.35%37.92M
-Interest payable
----
----
----
----
----
----
--83.61K
----
----
----
-Other payable
----
-11.46%33.66M
----
-33.33%37.87M
----
0.24%38.01M
----
35.95%56.81M
----
-5.35%37.92M
Non current liabilities due within one year
320.01%60.52M
260.20%61.04M
-40.18%24.35M
-41.05%23.73M
-80.57%14.41M
-77.27%16.95M
-17.82%40.7M
-55.04%40.26M
-31.25%74.16M
-27.06%74.55M
Other current liabilities
-42.87%19.41M
-52.87%20.92M
-24.50%27.15M
30.18%21.25M
-34.80%33.97M
-11.85%44.4M
133.79%35.96M
-18.03%16.33M
-19.22%52.11M
-17.79%50.37M
Total current liabilities
-13.39%1.14B
-6.27%1.32B
-3.89%1.23B
3.74%1.25B
2.98%1.31B
15.88%1.41B
9.92%1.28B
-4.46%1.2B
-0.83%1.27B
2.56%1.22B
Current liabilities
Long term loan
--223.1M
--48.63M
--66.9M
--38M
----
----
----
----
-76.22%10M
-82.77%10M
Long term account payable
----
646.46%485.2M
----
0.00%110M
----
-40.91%65M
----
-52.45%110M
----
-52.42%110M
Deferred tax liabilities
64.78%25.32M
30.88%20.79M
-19.47%14.1M
-16.59%14.61M
-11.04%15.37M
-8.48%15.88M
28.11%17.51M
26.51%17.51M
27.89%17.27M
4.85%17.35M
Long term deferred income
-7.30%134.77M
4.75%157.71M
14.42%162.11M
-4.85%137.68M
-17.35%145.38M
5.45%150.56M
-10.11%141.68M
-6.67%144.7M
12.38%175.9M
-6.65%142.78M
Lease liabilities
-58.84%6.01M
-55.94%6.33M
-39.85%8.74M
-45.61%10.54M
-28.36%14.61M
-24.51%14.36M
32.90%14.53M
57.00%19.38M
43.02%20.39M
61.34%19.02M
Other non current liabilities
--3M
--3M
----
----
----
----
----
----
----
----
Total non current liabilities
267.33%882.89M
193.59%721.65M
121.39%628.14M
6.60%310.83M
-27.94%240.36M
-17.83%245.8M
-9.33%283.72M
-35.88%291.59M
-27.42%333.57M
-36.42%299.15M
Total liabilities
30.11%2.02B
23.37%2.04B
18.80%1.86B
4.30%1.56B
-3.44%1.55B
9.23%1.66B
5.85%1.57B
-12.80%1.49B
-7.84%1.61B
-8.50%1.52B
Shareholders equity
Paid-in capital
0.00%614.89M
0.00%614.89M
0.00%614.89M
0.00%614.89M
0.00%614.89M
0.00%614.89M
0.00%614.89M
15.34%614.89M
15.34%614.89M
15.34%614.89M
Capital reserve funds
-0.04%2.16B
-0.00%2.16B
-1.40%2.13B
0.11%2.17B
-0.05%2.16B
-0.09%2.16B
0.03%2.17B
55.07%2.17B
55.33%2.16B
55.63%2.16B
Surplus reserve funds
0.00%75.07M
0.00%75.07M
0.00%75.07M
0.00%75.07M
0.00%75.07M
0.00%75.07M
45.51%75.07M
45.51%75.07M
45.51%75.07M
45.53%75.07M
Retained profit
12.57%-647.28M
11.98%-607.72M
4.62%-838.76M
5.23%-779.26M
9.52%-740.35M
5.30%-690.47M
21.56%-879.38M
23.62%-822.23M
20.28%-818.22M
24.52%-729.1M
Other composite income
165.55%399.97K
375.74%1.24M
366.99%1.05M
1,285.57%1.53M
406.08%150.62K
-277.89%-449.87K
342.58%224.21K
-129.58%-128.92K
108.76%29.76K
157.12%252.89K
Shareholders equity without minority interests
4.38%2.21B
3.91%2.25B
0.56%1.99B
2.31%2.08B
3.78%2.11B
1.70%2.16B
15.56%1.98B
124.61%2.03B
114.00%2.04B
110.63%2.13B
Minority interests
7.78%75.09M
7.76%76.7M
77.41%106.63M
-15.65%66.27M
-11.02%69.67M
-15.93%71.17M
-27.65%60.1M
-8.20%78.57M
-13.64%78.31M
-11.13%84.66M
Total shareholder equity
4.49%2.28B
4.03%2.32B
2.83%2.09B
1.64%2.15B
3.23%2.18B
1.02%2.23B
13.56%2.04B
113.14%2.11B
102.90%2.11B
100.13%2.21B
Total liabilityies and equity
15.13%4.3B
12.27%4.37B
9.78%3.95B
2.74%3.7B
0.35%3.73B
4.36%3.89B
10.07%3.6B
33.35%3.6B
33.59%3.72B
34.92%3.73B
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
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
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ShinWing 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 43.25%660.61M44.50%793.58M13.21%630.41M-30.27%420.75M-40.13%461.18M-30.27%549.17M-20.72%556.86M211.42%603.37M213.18%770.31M171.86%787.6M
Transactional financial assets -17.69%23.08M-79.56%23M-30.73%43.13M-24.17%28.03M14.90%28.04M362.07%112.55M182.50%62.26M53.81%36.96M-4.57%24.4M24.24%24.36M
Notes receivable and accounts receivable 13.57%907.99M15.07%943.74M1.99%788.36M0.82%831.77M0.41%799.54M-2.15%820.15M2.73%772.99M17.48%825M13.67%796.24M17.59%838.15M
-Notes receivable 10.05%25.27M5.33%34.95M15.10%25.43M-26.61%24.57M1.67%22.96M34.23%33.18M-1.58%22.1M433.07%33.48M120.87%22.59M169.88%24.72M
-Accounts receivable 13.67%882.72M15.48%908.79M1.60%762.93M1.98%807.2M0.38%776.57M-3.25%786.97M2.86%750.9M13.73%791.52M12.09%773.65M15.61%813.43M
Other receivables (including interest and dividends) 34.37%37.84M13.50%40.42M-8.48%26.72M-14.05%26.51M-1.86%28.16M9.57%35.61M-11.75%29.19M-6.91%30.84M-8.36%28.69M18.78%32.51M
-Other receivable ----13.50%40.42M-----14.05%26.51M----9.57%35.61M-----6.91%30.84M----18.78%32.51M
Contractual assets -11.35%70.52M7.52%88.04M53.43%81.97M86.05%78.5M90.52%79.54M92.83%81.88M119.73%53.43M71.70%42.2M49.18%41.75M48.73%42.46M
Advance payment -26.39%43.2M-55.20%31.12M-38.25%59.34M-27.89%66.24M-37.25%58.68M-8.17%69.46M-30.93%96.1M-12.02%91.85M-6.05%93.5M12.13%75.64M
Inventories -8.84%361.93M-4.98%340.35M-4.37%411.42M-7.12%362.08M-5.49%397.03M-6.51%358.2M4.24%430.22M-7.33%389.83M-6.02%420.09M-8.64%383.14M
Receivable financing -40.29%13.24M-37.48%15.35M-21.10%29.85M-47.77%26.36M-44.29%22.17M-48.98%24.56M28.73%37.84M55.96%50.48M-33.30%39.8M17.65%48.13M
Other current assets -5.55%36.63M-32.38%18.69M-3.00%33.29M10.16%34.9M-6.39%38.79M3.14%27.64M8.82%34.32M-8.44%31.68M24.37%41.43M-25.97%26.8M
Total current assets 12.64%2.16B10.34%2.29B1.51%2.1B-10.80%1.88B-15.21%1.91B-7.95%2.08B-3.44%2.07B33.92%2.1B35.04%2.26B37.57%2.26B
Non Current assets
Other equity investment 0.00%489.99M0.00%489.99M68.97%489.99M69.05%489.99M69.05%489.99M69.05%489.99M--289.99M--289.85M--289.85M--289.85M
Other non-current financial assets 129.50%363.63M89.47%298.88M0.19%162.75M3.77%158.15M8.65%158.45M8.17%157.75M8.15%162.44M1.47%152.41M-5.49%145.83M-5.49%145.83M
Investment real estate -2.30%12.54M-2.73%12.63M-33.94%12.71M-33.98%12.8M-34.32%12.83M-34.06%12.98M-2.94%19.25M-2.92%19.39M-2.89%19.54M-2.87%19.68M
Long-term equity investment 9.60%35.18M-3.45%32.14M-8.33%32.15M-9.89%31.84M-7.63%32.1M-7.67%33.29M-34.99%35.07M-35.49%35.34M-17.01%34.75M-20.44%36.05M
Fixed assets ----0.05%361.16M----3.98%356.4M----2.24%360.97M-----5.97%342.75M-----1.47%353.06M
Intangible assets 52.46%461.88M64.74%482.49M5.67%308M10.81%303.34M7.06%302.94M0.28%292.87M25.86%291.48M18.03%273.75M35.88%282.98M34.28%292.05M
Development expenditure -19.20%202.08M-27.79%172.01M61.17%276.03M63.27%266.36M98.94%250.09M114.88%238.2M61.08%171.27M59.31%163.14M8.83%125.71M4.95%110.85M
Goodwill 0.00%109.25M0.00%109.25M0.00%109.25M0.00%109.25M0.00%109.25M0.00%109.25M0.00%109.25M0.00%109.25M0.00%109.25M0.00%109.25M
Long deferred expense -22.92%8.05M-19.85%8.62M-26.05%8.22M8.47%9.32M19.26%10.44M7.35%10.76M17.31%11.11M4.40%8.6M-3.36%8.76M3.58%10.02M
Deferred tax assets 28.03%83.81M33.62%86.49M13.41%73.86M2.45%66.16M7.84%65.46M8.50%64.73M17.72%65.13M20.30%64.57M15.60%60.7M10.11%59.66M
Usufruct assets -38.97%13.53M-37.89%15.58M-15.96%18.02M-21.24%19.28M-19.30%22.16M-17.93%25.09M18.98%21.44M18.02%24.48M17.63%27.46M43.41%30.57M
Other non current assets -12.00%6M-73.13%4.1M-59.59%6.18M-71.30%5.42M-45.95%6.82M26.93%15.27M-8.82%15.28M7.48%18.89M-16.08%12.61M-52.12%12.03M
Total non current assets 17.74%2.14B14.48%2.07B20.98%1.85B21.69%1.83B24.30%1.82B23.30%1.81B35.85%1.53B32.57%1.5B31.42%1.46B31.05%1.47B
Total assets 15.13%4.3B12.27%4.37B9.78%3.95B2.74%3.7B0.35%3.73B4.36%3.89B10.07%3.6B33.35%3.6B33.59%3.72B34.92%3.73B
Liabilities
Current liabilities
Short term loan -15.02%617.6M1.37%743.52M24.70%711.2M38.03%690.34M36.94%726.78M55.40%733.5M26.63%570.34M-1.97%500.14M27.60%530.71M49.51%472.01M
Notes payable and accounts payable -16.35%302.98M-16.70%357.56M-26.92%332.46M-23.33%347.47M-12.25%362.21M3.77%429.24M5.02%454.93M6.79%453.18M-11.13%412.79M-17.06%413.65M
-Notes payable 1.71%76.39M-28.80%70.95M-48.09%81.02M-41.20%73.83M-1.46%75.11M33.89%99.65M71.39%156.07M34.84%125.57M-43.53%76.22M-35.13%74.43M
-Accounts payable -21.08%226.59M-13.04%286.61M-15.87%251.44M-16.47%273.64M-14.70%287.11M-2.84%329.59M-12.65%298.86M-1.10%327.61M2.14%336.57M-11.66%339.23M
Contract liabilities -23.72%54.36M-35.11%48.45M-25.92%67.32M-9.48%75.65M-30.96%71.26M-14.99%74.66M-19.14%90.88M-23.81%83.58M-5.85%103.22M-4.54%87.83M
Advance receipts 0.00%44.77K0.00%44.77K0.00%44.77K-74.95%44.77K-5.87%44.77K-63.19%44.77K-87.32%44.77K-27.50%178.68K-43.00%47.56K1.77%121.62K
Salaries payable -32.76%31.88M-35.27%29.25M-22.83%24.31M-13.15%29.28M11.20%47.41M-5.12%45.18M-29.00%31.5M-30.84%33.71M-16.30%42.64M-10.74%47.62M
Taxs payable 9.14%20.44M-3.38%28.77M-22.40%14.92M20.03%20.93M-26.20%18.73M-13.05%29.78M39.74%19.23M32.58%17.43M47.64%25.38M39.97%34.25M
Other payable (including interest and dividends) -21.81%28.29M-11.46%33.66M-20.63%31.14M-33.33%37.87M12.79%36.17M0.24%38.01M-17.63%39.24M35.95%56.81M-39.67%32.07M-5.35%37.92M
-Interest payable --------------------------83.61K------------
-Other payable -----11.46%33.66M-----33.33%37.87M----0.24%38.01M----35.95%56.81M-----5.35%37.92M
Non current liabilities due within one year 320.01%60.52M260.20%61.04M-40.18%24.35M-41.05%23.73M-80.57%14.41M-77.27%16.95M-17.82%40.7M-55.04%40.26M-31.25%74.16M-27.06%74.55M
Other current liabilities -42.87%19.41M-52.87%20.92M-24.50%27.15M30.18%21.25M-34.80%33.97M-11.85%44.4M133.79%35.96M-18.03%16.33M-19.22%52.11M-17.79%50.37M
Total current liabilities -13.39%1.14B-6.27%1.32B-3.89%1.23B3.74%1.25B2.98%1.31B15.88%1.41B9.92%1.28B-4.46%1.2B-0.83%1.27B2.56%1.22B
Current liabilities
Long term loan --223.1M--48.63M--66.9M--38M-----------------76.22%10M-82.77%10M
Long term account payable ----646.46%485.2M----0.00%110M-----40.91%65M-----52.45%110M-----52.42%110M
Deferred tax liabilities 64.78%25.32M30.88%20.79M-19.47%14.1M-16.59%14.61M-11.04%15.37M-8.48%15.88M28.11%17.51M26.51%17.51M27.89%17.27M4.85%17.35M
Long term deferred income -7.30%134.77M4.75%157.71M14.42%162.11M-4.85%137.68M-17.35%145.38M5.45%150.56M-10.11%141.68M-6.67%144.7M12.38%175.9M-6.65%142.78M
Lease liabilities -58.84%6.01M-55.94%6.33M-39.85%8.74M-45.61%10.54M-28.36%14.61M-24.51%14.36M32.90%14.53M57.00%19.38M43.02%20.39M61.34%19.02M
Other non current liabilities --3M--3M--------------------------------
Total non current liabilities 267.33%882.89M193.59%721.65M121.39%628.14M6.60%310.83M-27.94%240.36M-17.83%245.8M-9.33%283.72M-35.88%291.59M-27.42%333.57M-36.42%299.15M
Total liabilities 30.11%2.02B23.37%2.04B18.80%1.86B4.30%1.56B-3.44%1.55B9.23%1.66B5.85%1.57B-12.80%1.49B-7.84%1.61B-8.50%1.52B
Shareholders equity
Paid-in capital 0.00%614.89M0.00%614.89M0.00%614.89M0.00%614.89M0.00%614.89M0.00%614.89M0.00%614.89M15.34%614.89M15.34%614.89M15.34%614.89M
Capital reserve funds -0.04%2.16B-0.00%2.16B-1.40%2.13B0.11%2.17B-0.05%2.16B-0.09%2.16B0.03%2.17B55.07%2.17B55.33%2.16B55.63%2.16B
Surplus reserve funds 0.00%75.07M0.00%75.07M0.00%75.07M0.00%75.07M0.00%75.07M0.00%75.07M45.51%75.07M45.51%75.07M45.51%75.07M45.53%75.07M
Retained profit 12.57%-647.28M11.98%-607.72M4.62%-838.76M5.23%-779.26M9.52%-740.35M5.30%-690.47M21.56%-879.38M23.62%-822.23M20.28%-818.22M24.52%-729.1M
Other composite income 165.55%399.97K375.74%1.24M366.99%1.05M1,285.57%1.53M406.08%150.62K-277.89%-449.87K342.58%224.21K-129.58%-128.92K108.76%29.76K157.12%252.89K
Shareholders equity without minority interests 4.38%2.21B3.91%2.25B0.56%1.99B2.31%2.08B3.78%2.11B1.70%2.16B15.56%1.98B124.61%2.03B114.00%2.04B110.63%2.13B
Minority interests 7.78%75.09M7.76%76.7M77.41%106.63M-15.65%66.27M-11.02%69.67M-15.93%71.17M-27.65%60.1M-8.20%78.57M-13.64%78.31M-11.13%84.66M
Total shareholder equity 4.49%2.28B4.03%2.32B2.83%2.09B1.64%2.15B3.23%2.18B1.02%2.23B13.56%2.04B113.14%2.11B102.90%2.11B100.13%2.21B
Total liabilityies and equity 15.13%4.3B12.27%4.37B9.78%3.95B2.74%3.7B0.35%3.73B4.36%3.89B10.07%3.6B33.35%3.6B33.59%3.72B34.92%3.73B
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 --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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