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Guangdong King-strong Technology (300629)

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  • 26.59
  • -0.30-1.12%
Noon Break May 21 11:30 CST
6.69BMarket Cap60.29P/E (TTM)

Guangdong King-strong Technology (300629) 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
8.94%258.79M
30.31%331.33M
4.96%277.01M
8.09%308.92M
0.29%237.55M
-22.82%254.26M
234.00%263.91M
130.34%285.79M
53.22%236.86M
25.14%329.45M
Transactional financial assets
--20.01M
----
----
----
----
----
----
--10M
-80.11%10.01M
----
Notes receivable and accounts receivable
-5.61%845.23M
-11.97%818.81M
-15.51%802.44M
-7.94%773.86M
8.52%895.46M
28.45%930.14M
40.89%949.72M
41.43%840.57M
77.60%825.13M
83.88%724.13M
-Notes receivable
7.35%257.06M
7.73%285.51M
17.76%121.7M
63.25%106.14M
115.23%239.46M
103.36%265.03M
36.30%103.34M
-24.29%65.02M
31.14%111.26M
80.58%130.33M
-Accounts receivable
-10.34%588.18M
-19.82%533.3M
-19.57%680.74M
-13.90%667.72M
-8.11%656M
12.01%665.1M
41.47%846.37M
52.53%775.56M
87.98%713.87M
84.62%593.81M
Other receivables (including interest and dividends)
-32.69%9.75M
-58.10%6.87M
-9.02%12.58M
-27.82%13.09M
-36.96%14.49M
-18.21%16.4M
-36.61%13.83M
-15.16%18.14M
13.01%22.99M
5.79%20.06M
-Other receivable
----
-58.10%6.87M
----
-27.82%13.09M
----
-18.21%16.4M
----
-15.16%18.14M
----
5.79%20.06M
Contractual assets
62.45%48.23M
70.69%47.17M
--35.87M
--33.64M
--29.69M
--27.63M
----
----
----
--0
Advance payment
134.73%5.37M
-43.84%1.3M
182.29%5.37M
11.38%3.8M
-22.18%2.29M
249.72%2.32M
-34.74%1.9M
138.29%3.41M
50.84%2.94M
-70.48%663.6K
Inventories
55.90%175.57M
61.12%157.41M
87.61%153.57M
61.30%131.94M
12.34%112.61M
-22.37%97.69M
-45.22%81.86M
-49.89%81.8M
-38.41%100.24M
-26.61%125.84M
Receivable financing
-7.58%1.32M
-16.21%1.04M
-89.62%218.69K
-94.92%110.45K
361.70%1.43M
78.92%1.24M
88.23%2.11M
120.49%2.18M
-94.84%309.6K
-65.30%694.08K
Other current assets
167.53%17.99M
250.41%16.86M
286.98%14.05M
-60.29%13.17M
-80.62%6.73M
-7.07%4.81M
13.55%3.63M
695.86%33.16M
419.07%34.69M
-42.31%5.18M
Total current assets
6.31%1.38B
3.47%1.38B
-1.20%1.3B
0.27%1.28B
5.44%1.3B
10.65%1.33B
41.37%1.32B
40.17%1.28B
42.20%1.23B
40.12%1.21B
Non Current assets
Other equity investment
77.86%18.28M
77.86%18.28M
78.40%18.28M
0.31%10.28M
0.31%10.28M
0.31%10.28M
2.44%10.24M
2.44%10.24M
--10.24M
--10.24M
Fixed assets
----
11.66%52.94M
----
-5.78%46.06M
----
-6.93%47.41M
----
-8.79%48.88M
----
-2.09%50.94M
Constru in process
----
--0
----
-15.58%1.14M
----
--0
----
--1.35M
----
--1.39M
Construction materials
----
--0
----
----
----
--0
----
----
----
----
Intangible assets
-14.17%27.65M
-13.93%28.73M
-12.94%29.88M
-12.07%31.04M
-9.67%32.21M
-9.22%33.38M
-13.45%34.32M
-13.53%35.3M
66.94%35.66M
67.09%36.77M
Goodwill
0.00%576.71M
0.00%576.71M
0.00%576.71M
0.00%576.71M
0.00%576.71M
0.00%576.71M
-1.04%576.71M
-1.04%576.71M
26.93%576.71M
26.93%576.71M
Long deferred expense
-14.95%18.8M
-14.23%19.75M
-13.71%20.61M
-7.45%21.46M
-7.99%22.11M
-7.33%23.03M
-5.74%23.89M
-11.46%23.19M
-8.28%24.03M
-7.97%24.85M
Deferred tax assets
20.22%25.3M
25.70%23.5M
50.62%28.92M
52.16%24.22M
45.61%21.05M
40.85%18.7M
-7.18%19.2M
-19.73%15.92M
35.58%14.46M
17.41%13.28M
Usufruct assets
-15.68%29.48M
-15.62%30.74M
-15.49%32.03M
-14.91%33.5M
-14.01%34.96M
-13.48%36.43M
-12.99%37.9M
-12.53%39.37M
-5.95%40.66M
-5.38%42.11M
Other non current assets
233.36%34.28M
230.38%33.76M
256.59%34.66M
245.95%33.57M
52,573.24%10.28M
12,135.93%10.22M
--9.72M
--9.7M
-93.37%19.53K
-10.19%83.53K
Total non current assets
3.76%782.13M
3.74%784.42M
4.20%791.58M
2.27%777.96M
0.05%753.77M
-0.03%756.16M
-1.81%759.66M
-2.25%760.66M
24.14%753.4M
23.74%756.38M
Total assets
5.37%2.16B
3.57%2.17B
0.77%2.09B
1.02%2.06B
3.40%2.05B
6.54%2.09B
21.77%2.08B
20.61%2.04B
34.77%1.99B
33.32%1.96B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
--0
--0
--2M
--5M
Notes payable and accounts payable
36.89%96.35M
34.26%100.06M
67.44%114.67M
40.97%100.53M
20.43%70.38M
1.18%74.53M
-3.85%68.49M
-21.68%71.31M
-28.92%58.44M
-25.65%73.66M
-Notes payable
103.08%15.76M
296.07%18.39M
-24.66%9.55M
-48.64%9.1M
-45.69%7.76M
-72.51%4.64M
-18.60%12.67M
-38.37%17.72M
-62.13%14.29M
-59.81%16.89M
-Accounts payable
28.69%80.59M
16.87%81.67M
88.34%105.13M
70.61%91.42M
41.82%62.62M
23.10%69.88M
0.27%55.82M
-13.97%53.59M
-0.75%44.16M
-0.48%56.77M
Contract liabilities
2,031.73%12.62M
423.36%12.46M
372.65%10.53M
-37.86%1.75M
-88.59%591.86K
2.11%2.38M
26.68%2.23M
-44.47%2.81M
377.89%5.19M
31.76%2.33M
Advance receipts
--0
--190K
----
----
----
--0
----
----
----
----
Salaries payable
49.63%18M
19.80%31.7M
4.88%23.19M
2.51%14.98M
36.52%12.03M
24.68%26.46M
42.18%22.11M
1.55%14.61M
5.13%8.81M
17.92%21.22M
Taxs payable
149.48%16.72M
26.76%12.54M
-37.11%10.62M
-52.61%8.32M
-73.78%6.7M
-29.95%9.9M
32.08%16.89M
23.42%17.56M
55.31%25.56M
-49.70%14.13M
Other payable (including interest and dividends)
2.03%16.13M
2.98%16.31M
-1.46%15.79M
-1.99%15.82M
0.18%15.81M
-2.88%15.84M
-84.23%16.02M
-84.20%16.14M
3,048.55%15.78M
2,118.53%16.31M
-Interest payable
----
----
----
--0
----
----
----
----
--225.83K
--0
-Dividend payable
0.00%15M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
--15M
--15M
-Other payable
----
56.44%1.31M
----
-28.16%821.64K
----
-35.99%836.13K
----
-98.69%1.14M
--558.29K
77.71%1.31M
Non current liabilities due within one year
24.39%56.45M
25.83%55.83M
25.64%54.94M
24.41%54.57M
22.23%45.38M
19.69%44.37M
139.10%43.72M
277.94%43.87M
249.43%37.13M
187.50%37.07M
Other current liabilities
26.52%29.57M
50.88%31.96M
42.67%18.99M
239.88%13.28M
90.68%23.37M
285.73%21.18M
-34.74%13.31M
-75.71%3.91M
117.19%12.26M
100.49%5.49M
Total current liabilities
41.07%245.85M
34.12%261.05M
36.09%248.73M
22.93%209.25M
5.51%174.28M
11.09%194.65M
-26.49%182.77M
-34.93%170.21M
32.23%165.17M
7.30%175.21M
Current liabilities
Long term loan
-13.27%46.4M
-13.27%46.4M
-9.78%50.25M
-9.78%50.25M
2,872.22%53.5M
2,872.22%53.5M
--55.7M
--55.7M
--1.8M
--1.8M
Bonds payable
----
----
----
----
----
----
0.00%219.79K
0.00%219.79K
0.00%219.79K
0.00%219.79K
Long term account payable
----
----
----
--0
----
-41.71%33.73M
----
--33.14M
----
--57.86M
Long term salaries pay
-72.14%3.73M
-73.05%3.73M
-67.67%4.4M
-39.17%13.45M
-38.61%13.37M
-35.57%13.82M
-33.42%13.6M
-23.80%22.11M
-24.94%21.78M
-24.69%21.45M
Specific account payable
----
----
----
----
----
--0
----
----
----
--0
Estimate liabilities
45.09%1.49M
41.31%1.45M
-15.48%1.33M
-33.18%1.05M
-34.90%1.03M
-34.90%1.03M
94.88%1.58M
94.88%1.58M
152.77%1.58M
152.77%1.58M
Deferred tax liabilities
-16.60%2.86M
-15.96%3M
3.91%3.86M
-9.28%3.5M
-14.40%3.43M
-13.98%3.57M
-67.95%3.71M
-68.04%3.86M
110.78%4.01M
76.49%4.15M
Long term deferred income
--2.4M
--2.62M
--2.79M
--2.85M
----
--0
----
----
----
----
Lease liabilities
-17.74%27.14M
-16.89%28.62M
-16.35%29.99M
-15.24%31.5M
-14.43%32.99M
-13.60%34.43M
-12.86%35.85M
-12.37%37.17M
-6.03%38.56M
-5.34%39.86M
Total non current liabilities
-39.27%84.02M
-38.74%85.81M
-35.72%92.62M
-33.28%102.6M
9.35%138.34M
10.37%140.08M
94.24%144.09M
81.92%153.77M
73.80%126.51M
72.02%126.91M
Total liabilities
5.52%329.87M
3.63%346.86M
4.43%341.35M
-3.74%311.85M
7.18%312.62M
10.79%334.72M
1.25%326.86M
-6.40%323.98M
47.53%291.69M
27.44%302.12M
Shareholders equity
Paid-in capital
0.00%251.42M
0.00%251.42M
0.00%251.42M
0.00%251.42M
0.65%251.42M
0.65%251.42M
5.87%251.42M
5.87%251.42M
37.00%249.79M
37.00%249.79M
Capital reserve funds
-0.87%890.29M
-0.78%890.29M
-0.52%899.78M
-0.29%898.94M
1.31%898.11M
1.57%897.27M
39.32%904.45M
39.98%901.52M
28.44%886.49M
29.00%883.43M
Surplus reserve funds
18.11%22.52M
18.11%22.52M
16.89%19.07M
16.89%19.07M
16.89%19.07M
16.89%19.07M
19.34%16.31M
19.34%16.31M
19.34%16.31M
19.34%16.31M
Retained profit
15.26%622.28M
9.49%611.56M
-1.62%544.75M
4.13%541.13M
6.43%539.91M
19.90%558.53M
25.48%553.74M
27.39%519.64M
32.32%507.3M
34.05%465.84M
Less:Treasury stock
0.00%25.1M
0.00%25.1M
0.00%25.1M
0.00%25.1M
110.25%25.1M
--25.1M
--25.1M
--25.1M
--11.94M
--0
Other composite income
0.00%275.06K
0.00%275.06K
12.84%275.06K
12.84%275.06K
12.84%275.06K
12.84%275.06K
--243.75K
--243.75K
--243.75K
--243.75K
Specific reserves
3.95%12.27M
7.50%12.08M
2.13%11.23M
7.55%11.86M
9.21%11.8M
12.56%11.24M
12.58%11M
24.10%11.03M
58.60%10.81M
52.08%9.98M
Shareholders equity without minority interests
4.63%1.77B
2.94%1.76B
-0.62%1.7B
1.34%1.7B
2.20%1.7B
5.36%1.71B
26.69%1.71B
27.67%1.68B
29.98%1.66B
31.63%1.63B
Minority interests
31.91%60.57M
27.94%55.31M
32.43%49.91M
28.34%47.04M
27.99%45.92M
24.65%43.23M
21.23%37.69M
23.40%36.65M
--35.88M
--34.68M
Total shareholder equity
5.35%1.83B
3.55%1.82B
0.09%1.75B
1.92%1.74B
2.74%1.74B
5.76%1.76B
26.57%1.75B
27.58%1.71B
32.79%1.69B
34.44%1.66B
Total liabilityies and equity
5.37%2.16B
3.57%2.17B
0.77%2.09B
1.02%2.06B
3.40%2.05B
6.54%2.09B
21.77%2.08B
20.61%2.04B
34.77%1.99B
33.32%1.96B
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
--
Guangdong Sinong Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng 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 8.94%258.79M30.31%331.33M4.96%277.01M8.09%308.92M0.29%237.55M-22.82%254.26M234.00%263.91M130.34%285.79M53.22%236.86M25.14%329.45M
Transactional financial assets --20.01M--------------------------10M-80.11%10.01M----
Notes receivable and accounts receivable -5.61%845.23M-11.97%818.81M-15.51%802.44M-7.94%773.86M8.52%895.46M28.45%930.14M40.89%949.72M41.43%840.57M77.60%825.13M83.88%724.13M
-Notes receivable 7.35%257.06M7.73%285.51M17.76%121.7M63.25%106.14M115.23%239.46M103.36%265.03M36.30%103.34M-24.29%65.02M31.14%111.26M80.58%130.33M
-Accounts receivable -10.34%588.18M-19.82%533.3M-19.57%680.74M-13.90%667.72M-8.11%656M12.01%665.1M41.47%846.37M52.53%775.56M87.98%713.87M84.62%593.81M
Other receivables (including interest and dividends) -32.69%9.75M-58.10%6.87M-9.02%12.58M-27.82%13.09M-36.96%14.49M-18.21%16.4M-36.61%13.83M-15.16%18.14M13.01%22.99M5.79%20.06M
-Other receivable -----58.10%6.87M-----27.82%13.09M-----18.21%16.4M-----15.16%18.14M----5.79%20.06M
Contractual assets 62.45%48.23M70.69%47.17M--35.87M--33.64M--29.69M--27.63M--------------0
Advance payment 134.73%5.37M-43.84%1.3M182.29%5.37M11.38%3.8M-22.18%2.29M249.72%2.32M-34.74%1.9M138.29%3.41M50.84%2.94M-70.48%663.6K
Inventories 55.90%175.57M61.12%157.41M87.61%153.57M61.30%131.94M12.34%112.61M-22.37%97.69M-45.22%81.86M-49.89%81.8M-38.41%100.24M-26.61%125.84M
Receivable financing -7.58%1.32M-16.21%1.04M-89.62%218.69K-94.92%110.45K361.70%1.43M78.92%1.24M88.23%2.11M120.49%2.18M-94.84%309.6K-65.30%694.08K
Other current assets 167.53%17.99M250.41%16.86M286.98%14.05M-60.29%13.17M-80.62%6.73M-7.07%4.81M13.55%3.63M695.86%33.16M419.07%34.69M-42.31%5.18M
Total current assets 6.31%1.38B3.47%1.38B-1.20%1.3B0.27%1.28B5.44%1.3B10.65%1.33B41.37%1.32B40.17%1.28B42.20%1.23B40.12%1.21B
Non Current assets
Other equity investment 77.86%18.28M77.86%18.28M78.40%18.28M0.31%10.28M0.31%10.28M0.31%10.28M2.44%10.24M2.44%10.24M--10.24M--10.24M
Fixed assets ----11.66%52.94M-----5.78%46.06M-----6.93%47.41M-----8.79%48.88M-----2.09%50.94M
Constru in process ------0-----15.58%1.14M------0------1.35M------1.39M
Construction materials ------0--------------0----------------
Intangible assets -14.17%27.65M-13.93%28.73M-12.94%29.88M-12.07%31.04M-9.67%32.21M-9.22%33.38M-13.45%34.32M-13.53%35.3M66.94%35.66M67.09%36.77M
Goodwill 0.00%576.71M0.00%576.71M0.00%576.71M0.00%576.71M0.00%576.71M0.00%576.71M-1.04%576.71M-1.04%576.71M26.93%576.71M26.93%576.71M
Long deferred expense -14.95%18.8M-14.23%19.75M-13.71%20.61M-7.45%21.46M-7.99%22.11M-7.33%23.03M-5.74%23.89M-11.46%23.19M-8.28%24.03M-7.97%24.85M
Deferred tax assets 20.22%25.3M25.70%23.5M50.62%28.92M52.16%24.22M45.61%21.05M40.85%18.7M-7.18%19.2M-19.73%15.92M35.58%14.46M17.41%13.28M
Usufruct assets -15.68%29.48M-15.62%30.74M-15.49%32.03M-14.91%33.5M-14.01%34.96M-13.48%36.43M-12.99%37.9M-12.53%39.37M-5.95%40.66M-5.38%42.11M
Other non current assets 233.36%34.28M230.38%33.76M256.59%34.66M245.95%33.57M52,573.24%10.28M12,135.93%10.22M--9.72M--9.7M-93.37%19.53K-10.19%83.53K
Total non current assets 3.76%782.13M3.74%784.42M4.20%791.58M2.27%777.96M0.05%753.77M-0.03%756.16M-1.81%759.66M-2.25%760.66M24.14%753.4M23.74%756.38M
Total assets 5.37%2.16B3.57%2.17B0.77%2.09B1.02%2.06B3.40%2.05B6.54%2.09B21.77%2.08B20.61%2.04B34.77%1.99B33.32%1.96B
Liabilities
Current liabilities
Short term loan --------------------------0--0--2M--5M
Notes payable and accounts payable 36.89%96.35M34.26%100.06M67.44%114.67M40.97%100.53M20.43%70.38M1.18%74.53M-3.85%68.49M-21.68%71.31M-28.92%58.44M-25.65%73.66M
-Notes payable 103.08%15.76M296.07%18.39M-24.66%9.55M-48.64%9.1M-45.69%7.76M-72.51%4.64M-18.60%12.67M-38.37%17.72M-62.13%14.29M-59.81%16.89M
-Accounts payable 28.69%80.59M16.87%81.67M88.34%105.13M70.61%91.42M41.82%62.62M23.10%69.88M0.27%55.82M-13.97%53.59M-0.75%44.16M-0.48%56.77M
Contract liabilities 2,031.73%12.62M423.36%12.46M372.65%10.53M-37.86%1.75M-88.59%591.86K2.11%2.38M26.68%2.23M-44.47%2.81M377.89%5.19M31.76%2.33M
Advance receipts --0--190K--------------0----------------
Salaries payable 49.63%18M19.80%31.7M4.88%23.19M2.51%14.98M36.52%12.03M24.68%26.46M42.18%22.11M1.55%14.61M5.13%8.81M17.92%21.22M
Taxs payable 149.48%16.72M26.76%12.54M-37.11%10.62M-52.61%8.32M-73.78%6.7M-29.95%9.9M32.08%16.89M23.42%17.56M55.31%25.56M-49.70%14.13M
Other payable (including interest and dividends) 2.03%16.13M2.98%16.31M-1.46%15.79M-1.99%15.82M0.18%15.81M-2.88%15.84M-84.23%16.02M-84.20%16.14M3,048.55%15.78M2,118.53%16.31M
-Interest payable --------------0------------------225.83K--0
-Dividend payable 0.00%15M0.00%15M0.00%15M0.00%15M0.00%15M0.00%15M0.00%15M0.00%15M--15M--15M
-Other payable ----56.44%1.31M-----28.16%821.64K-----35.99%836.13K-----98.69%1.14M--558.29K77.71%1.31M
Non current liabilities due within one year 24.39%56.45M25.83%55.83M25.64%54.94M24.41%54.57M22.23%45.38M19.69%44.37M139.10%43.72M277.94%43.87M249.43%37.13M187.50%37.07M
Other current liabilities 26.52%29.57M50.88%31.96M42.67%18.99M239.88%13.28M90.68%23.37M285.73%21.18M-34.74%13.31M-75.71%3.91M117.19%12.26M100.49%5.49M
Total current liabilities 41.07%245.85M34.12%261.05M36.09%248.73M22.93%209.25M5.51%174.28M11.09%194.65M-26.49%182.77M-34.93%170.21M32.23%165.17M7.30%175.21M
Current liabilities
Long term loan -13.27%46.4M-13.27%46.4M-9.78%50.25M-9.78%50.25M2,872.22%53.5M2,872.22%53.5M--55.7M--55.7M--1.8M--1.8M
Bonds payable ------------------------0.00%219.79K0.00%219.79K0.00%219.79K0.00%219.79K
Long term account payable --------------0-----41.71%33.73M------33.14M------57.86M
Long term salaries pay -72.14%3.73M-73.05%3.73M-67.67%4.4M-39.17%13.45M-38.61%13.37M-35.57%13.82M-33.42%13.6M-23.80%22.11M-24.94%21.78M-24.69%21.45M
Specific account payable ----------------------0--------------0
Estimate liabilities 45.09%1.49M41.31%1.45M-15.48%1.33M-33.18%1.05M-34.90%1.03M-34.90%1.03M94.88%1.58M94.88%1.58M152.77%1.58M152.77%1.58M
Deferred tax liabilities -16.60%2.86M-15.96%3M3.91%3.86M-9.28%3.5M-14.40%3.43M-13.98%3.57M-67.95%3.71M-68.04%3.86M110.78%4.01M76.49%4.15M
Long term deferred income --2.4M--2.62M--2.79M--2.85M------0----------------
Lease liabilities -17.74%27.14M-16.89%28.62M-16.35%29.99M-15.24%31.5M-14.43%32.99M-13.60%34.43M-12.86%35.85M-12.37%37.17M-6.03%38.56M-5.34%39.86M
Total non current liabilities -39.27%84.02M-38.74%85.81M-35.72%92.62M-33.28%102.6M9.35%138.34M10.37%140.08M94.24%144.09M81.92%153.77M73.80%126.51M72.02%126.91M
Total liabilities 5.52%329.87M3.63%346.86M4.43%341.35M-3.74%311.85M7.18%312.62M10.79%334.72M1.25%326.86M-6.40%323.98M47.53%291.69M27.44%302.12M
Shareholders equity
Paid-in capital 0.00%251.42M0.00%251.42M0.00%251.42M0.00%251.42M0.65%251.42M0.65%251.42M5.87%251.42M5.87%251.42M37.00%249.79M37.00%249.79M
Capital reserve funds -0.87%890.29M-0.78%890.29M-0.52%899.78M-0.29%898.94M1.31%898.11M1.57%897.27M39.32%904.45M39.98%901.52M28.44%886.49M29.00%883.43M
Surplus reserve funds 18.11%22.52M18.11%22.52M16.89%19.07M16.89%19.07M16.89%19.07M16.89%19.07M19.34%16.31M19.34%16.31M19.34%16.31M19.34%16.31M
Retained profit 15.26%622.28M9.49%611.56M-1.62%544.75M4.13%541.13M6.43%539.91M19.90%558.53M25.48%553.74M27.39%519.64M32.32%507.3M34.05%465.84M
Less:Treasury stock 0.00%25.1M0.00%25.1M0.00%25.1M0.00%25.1M110.25%25.1M--25.1M--25.1M--25.1M--11.94M--0
Other composite income 0.00%275.06K0.00%275.06K12.84%275.06K12.84%275.06K12.84%275.06K12.84%275.06K--243.75K--243.75K--243.75K--243.75K
Specific reserves 3.95%12.27M7.50%12.08M2.13%11.23M7.55%11.86M9.21%11.8M12.56%11.24M12.58%11M24.10%11.03M58.60%10.81M52.08%9.98M
Shareholders equity without minority interests 4.63%1.77B2.94%1.76B-0.62%1.7B1.34%1.7B2.20%1.7B5.36%1.71B26.69%1.71B27.67%1.68B29.98%1.66B31.63%1.63B
Minority interests 31.91%60.57M27.94%55.31M32.43%49.91M28.34%47.04M27.99%45.92M24.65%43.23M21.23%37.69M23.40%36.65M--35.88M--34.68M
Total shareholder equity 5.35%1.83B3.55%1.82B0.09%1.75B1.92%1.74B2.74%1.74B5.76%1.76B26.57%1.75B27.58%1.71B32.79%1.69B34.44%1.66B
Total liabilityies and equity 5.37%2.16B3.57%2.17B0.77%2.09B1.02%2.06B3.40%2.05B6.54%2.09B21.77%2.08B20.61%2.04B34.77%1.99B33.32%1.96B
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 --Guangdong Sinong Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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