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Kale Environment Technology (301070)

Watchlist
  • 97.61
  • +1.12+1.16%
Market Closed May 19 15:00 CST
8.81BMarket Cap-2788.86P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Kale Environment Technology (301070) 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
5.99%223.03M
0.48%214.86M
23.07%266.24M
7.59%249.93M
22.53%210.43M
26.66%213.83M
108.77%216.33M
59.69%232.3M
25.11%171.74M
99.55%168.82M
Transactional financial assets
-55.05%62.68M
-64.01%63.48M
-41.01%105.96M
-49.58%95.87M
-39.13%139.44M
-33.75%176.41M
-46.63%179.64M
-34.05%190.16M
-24.31%229.08M
-32.09%266.27M
Notes receivable and accounts receivable
-14.51%36.79M
-17.91%44.79M
-19.25%76.65M
-26.92%73.12M
-31.26%43.04M
-19.05%54.56M
-13.30%94.91M
11.92%100.06M
27.33%62.61M
22.72%67.4M
-Notes receivable
-74.04%262.43K
65.48%361.38K
-34.35%522.77K
-83.92%344.44K
-69.88%1.01M
-60.81%218.38K
-20.76%796.26K
176.75%2.14M
13.88%3.36M
-81.14%557.19K
-Accounts receivable
-13.08%36.53M
-18.24%44.43M
-19.12%76.12M
-25.68%72.78M
-29.08%42.02M
-18.70%54.34M
-13.23%94.12M
10.49%97.92M
28.19%59.25M
28.63%66.84M
Other receivables (including interest and dividends)
34.18%2.26M
835.07%9.7M
-15.92%2.69M
-19.48%1.45M
-52.95%1.68M
-64.74%1.04M
-85.94%3.2M
-91.70%1.8M
64.63%3.57M
-85.80%2.94M
-Accrued interest receivable
----
--561.99K
----
----
----
----
----
----
----
----
-Other receivable
----
780.87%9.13M
----
-19.48%1.45M
----
-64.74%1.04M
----
-91.55%1.8M
----
-85.80%2.94M
Contractual assets
-27.96%2.79M
-35.40%3.19M
-3.98%4.74M
-3.11%4.48M
-39.03%3.87M
22.19%4.94M
33.36%4.93M
11.46%4.63M
45.33%6.35M
-21.85%4.04M
Advance payment
-65.55%2.26M
37.97%3.05M
-29.60%3.45M
-69.15%4.29M
-52.85%6.57M
-47.54%2.21M
-63.35%4.9M
57.84%13.89M
38.25%13.94M
55.36%4.21M
Inventories
-20.13%52.24M
-39.42%36.76M
-35.01%47.32M
-44.58%56.78M
-34.86%65.4M
-36.03%60.68M
15.04%72.81M
45.11%102.47M
40.55%100.41M
50.04%94.86M
Receivable financing
279.23%2.82M
-26.10%3.19M
227.88%4.81M
43.95%3.72M
-25.20%744.33K
40.25%4.32M
-16.05%1.47M
29.41%2.58M
-66.01%995.12K
-38.83%3.08M
Non-current assets due within one year
--37M
--95.82M
----
----
----
----
----
----
----
----
Other current assets
182.71%9.86M
138.35%9.68M
182.57%9.58M
-18.72%3.09M
-87.78%3.49M
-91.01%4.06M
-89.36%3.39M
-87.33%3.8M
-9.40%28.54M
47.35%45.17M
Total current assets
-9.05%431.73M
-7.19%484.51M
-10.34%521.43M
-24.39%492.73M
-23.10%474.66M
-20.52%522.03M
-15.28%581.58M
-1.33%651.68M
0.92%617.23M
-0.35%656.8M
Non Current assets
Other debt investment
----
----
--15.48M
--15.39M
--15.3M
--10.22M
----
----
----
----
Other non-current financial assets
544.16%83.74M
213.76%40.79M
76.92%23M
0.00%13M
0.00%13M
0.00%13M
160.00%13M
160.00%13M
160.00%13M
160.00%13M
Long-term equity investment
-97.51%1.5M
-97.51%1.5M
-97.30%1.5M
45.17%59.2M
42.27%60.33M
40.78%60.36M
132.16%55.66M
193.33%40.78M
293.13%42.41M
785.83%42.87M
Fixed assets
----
24.66%367.18M
----
-0.01%287.84M
----
2.34%294.55M
----
115.55%287.87M
----
143.09%287.8M
Constru in process
----
722.99%2.2M
----
-92.86%282.2K
----
-92.25%267K
----
-97.18%3.95M
----
-97.01%3.44M
Intangible assets
-4.64%35.61M
-3.63%36.37M
2.19%37.02M
4.68%37.45M
54.43%37.34M
55.21%37.74M
68.57%36.23M
64.50%35.77M
9.81%24.18M
8.71%24.31M
Goodwill
0.87%9.21M
0.87%9.21M
0.00%9.13M
0.00%9.13M
0.00%9.13M
0.00%9.13M
0.00%9.13M
0.00%9.13M
0.00%9.13M
0.00%9.13M
Long deferred expense
70.07%3.85M
-5.81%4.03M
-32.74%4.15M
7.60%4.36M
-48.69%2.27M
-2.21%4.28M
36.00%6.17M
27.11%4.05M
47.99%4.42M
89.89%4.37M
Deferred tax assets
-20.12%3.47M
-8.56%3.6M
-6.13%5.27M
-4.88%5.18M
-13.02%4.34M
-2.55%3.94M
75.19%5.61M
78.08%5.44M
69.03%4.99M
54.15%4.04M
Usufruct assets
8.40%2.65M
-3.59%2.67M
-33.63%2.22M
-61.66%2.15M
-59.37%2.44M
-58.31%2.77M
-58.63%3.35M
-10.37%5.6M
53.65%6.01M
49.00%6.64M
Total non current assets
15.61%503.71M
7.18%467.55M
17.58%501.29M
7.00%433.98M
10.24%435.7M
10.27%436.24M
13.72%426.34M
15.48%405.6M
20.30%395.22M
31.92%395.62M
Total assets
2.75%935.44M
-0.65%952.06M
1.47%1.02B
-12.35%926.71M
-10.08%910.37M
-8.95%958.27M
-5.03%1.01B
4.51%1.06B
7.69%1.01B
9.74%1.05B
Liabilities
Current liabilities
Short term loan
105.62%22.51M
959.48%10.01M
4,109.97%10.51M
-44.67%10.51M
-42.38%10.95M
-95.03%945.26K
-98.96%249.63K
280.00%19M
280.00%19M
--19.02M
Notes payable and accounts payable
1.72%61.8M
-17.47%75.84M
-21.57%87.91M
-46.36%63.44M
-31.38%60.75M
-9.41%91.89M
38.82%112.08M
42.87%118.27M
76.91%88.53M
60.43%101.43M
-Notes payable
-5.87%23.48M
-7.61%50.8M
-28.33%44.3M
-67.33%16.52M
-36.04%24.95M
21.23%54.98M
60.33%61.81M
87.49%50.57M
92.02%39M
32.31%45.35M
-Accounts payable
7.01%38.32M
-32.16%25.04M
-13.26%43.61M
-30.70%46.92M
-27.72%35.8M
-34.18%36.91M
19.16%50.28M
21.31%67.71M
66.59%49.53M
93.74%56.08M
Contract liabilities
3.94%7.81M
-26.64%6.31M
1.26%9.58M
13.18%10.72M
-40.44%7.51M
-52.73%8.6M
-57.63%9.46M
-22.08%9.47M
-2.80%12.61M
59.47%18.19M
Advance receipts
-47.74%447.34K
33.98%552.08K
--688.24K
--728.78K
--856.03K
--412.07K
----
----
----
----
Salaries payable
27.38%8.03M
-6.66%11.42M
-9.90%6.07M
-27.94%5.59M
-5.89%6.3M
-10.81%12.23M
41.14%6.73M
4.33%7.76M
34.26%6.69M
8.44%13.72M
Taxs payable
-34.67%510.27K
-37.62%1.83M
47.58%5.87M
-3.50%6.35M
-55.58%781.11K
6.23%2.93M
-54.40%3.98M
-28.10%6.58M
-13.44%1.76M
-50.84%2.76M
Other payable (including interest and dividends)
42.88%5.95M
92.66%7.18M
91.52%8.8M
139.28%10M
-27.99%4.17M
-43.76%3.72M
-42.43%4.6M
-60.22%4.18M
-33.50%5.78M
-21.59%6.62M
-Other payable
----
92.66%7.18M
----
139.28%10M
----
-43.76%3.72M
----
-60.22%4.18M
----
-21.59%6.62M
Non current liabilities due within one year
100.10%27.94M
137.94%31.18M
173.79%33.5M
197.12%36.13M
19.63%13.96M
15.15%13.11M
382.02%12.24M
287.84%12.16M
296.17%11.67M
296.76%11.38M
Other current liabilities
311.58%7.53M
293.29%7.5M
303.25%2.27M
385.02%2.09M
213.90%1.83M
72.50%1.91M
-78.00%562.2K
-60.18%431.38K
-52.07%582.81K
12.36%1.11M
Total current liabilities
33.07%142.52M
11.84%151.82M
10.20%165.19M
-18.16%145.56M
-26.96%107.11M
-22.08%135.75M
-2.57%149.9M
35.16%177.85M
65.23%146.64M
64.98%174.22M
Current liabilities
Long term loan
-87.72%3.61M
-88.47%3.73M
-88.84%3.92M
-89.01%4.03M
-23.90%29.44M
-21.15%32.3M
-30.47%35.12M
-26.81%36.69M
-24.47%38.69M
-18.87%40.97M
Long term account payable
----
----
----
----
----
-16.73%7.36M
----
-18.42%7.82M
----
31.48%8.84M
Estimate liabilities
----
----
----
----
----
----
34.24%1.55M
24.55%1.51M
19.82%1.33M
27.62%1.35M
Deferred tax liabilities
-75.52%227.54K
-0.44%241.83K
68.82%901.74K
254.61%916.03K
160.73%929.59K
-22.56%242.9K
-58.63%534.15K
-79.99%258.32K
-72.69%356.54K
-76.23%313.66K
Long term deferred income
-36.62%3.58M
-41.72%3.68M
-20.88%4.33M
-18.64%4.99M
97.85%5.65M
2,097.53%6.31M
1,634.94%5.48M
1,681.36%6.13M
665.29%2.86M
-28.57%287K
Lease liabilities
109.24%1.99M
-2.94%1.57M
-40.62%1.63M
-64.11%1.64M
-80.10%951.74K
-67.53%1.62M
-61.34%2.74M
-4.61%4.57M
381.90%4.78M
95.26%4.98M
Total non current liabilities
-78.59%9.41M
-80.74%9.21M
-79.70%10.78M
-79.68%11.58M
-22.17%43.96M
-15.69%47.83M
-23.65%53.11M
-15.39%56.99M
-14.98%56.48M
-9.30%56.73M
Total liabilities
0.57%151.93M
-12.28%161.03M
-13.32%175.97M
-33.09%157.14M
-25.63%151.07M
-20.51%183.58M
-9.13%203.01M
18.04%234.84M
30.89%203.12M
37.35%230.96M
Shareholders equity
Paid-in capital
39.77%90.23M
39.77%90.23M
39.77%90.23M
39.77%90.23M
0.00%64.56M
0.00%64.56M
0.00%64.56M
0.00%64.56M
0.00%64.56M
0.00%64.56M
Capital reserve funds
-7.79%389.81M
-7.55%389.81M
-6.39%399.18M
-6.03%398.11M
-0.18%422.73M
0.53%421.64M
1.53%426.42M
1.82%423.66M
2.23%423.5M
1.30%419.41M
Surplus reserve funds
0.50%36.79M
0.50%36.79M
0.00%36.61M
0.00%36.61M
0.00%36.61M
0.00%36.61M
9.05%36.61M
9.05%36.61M
9.05%36.61M
9.05%36.61M
Retained profit
-9.91%228.23M
-8.98%235.31M
1.03%280.14M
-9.51%269.44M
-9.64%253.35M
-12.33%258.52M
-11.00%277.29M
2.69%297.76M
5.84%280.37M
8.79%294.89M
Less:Treasury stock
63.45%20.09M
905.38%20.09M
--20.09M
--20.09M
--12.29M
--2M
----
----
----
----
Other composite income
1,028.77%216.54K
-128.13%-346.25K
-29.74%587.38K
89.08%810.82K
-104.06%-23.32K
-125.11%-151.78K
93.22%836.03K
-29.49%428.82K
2,731.24%574.55K
1,505.10%604.57K
Shareholders equity without minority interests
-5.19%725.19M
-6.09%731.7M
-2.36%786.66M
-5.82%775.1M
-5.05%764.92M
-4.52%779.16M
-2.94%805.71M
2.27%823M
3.64%805.6M
4.20%816.06M
Minority interests
1,137.84%58.32M
1,427.05%59.33M
7,641.13%60.09M
-885.76%-5.54M
-250.67%-5.62M
-182.73%-4.47M
-110.20%-796.88K
-107.04%-561.51K
-51.22%3.73M
-29.72%5.4M
Total shareholder equity
3.19%783.51M
2.11%791.03M
5.20%846.75M
-6.43%769.56M
-6.18%759.3M
-5.69%774.69M
-3.94%804.91M
1.19%822.44M
3.11%809.33M
3.87%821.47M
Total liabilityies and equity
2.75%935.44M
-0.65%952.06M
1.47%1.02B
-12.35%926.71M
-10.08%910.37M
-8.95%958.27M
-5.03%1.01B
4.51%1.06B
7.69%1.01B
9.74%1.05B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 5.99%223.03M0.48%214.86M23.07%266.24M7.59%249.93M22.53%210.43M26.66%213.83M108.77%216.33M59.69%232.3M25.11%171.74M99.55%168.82M
Transactional financial assets -55.05%62.68M-64.01%63.48M-41.01%105.96M-49.58%95.87M-39.13%139.44M-33.75%176.41M-46.63%179.64M-34.05%190.16M-24.31%229.08M-32.09%266.27M
Notes receivable and accounts receivable -14.51%36.79M-17.91%44.79M-19.25%76.65M-26.92%73.12M-31.26%43.04M-19.05%54.56M-13.30%94.91M11.92%100.06M27.33%62.61M22.72%67.4M
-Notes receivable -74.04%262.43K65.48%361.38K-34.35%522.77K-83.92%344.44K-69.88%1.01M-60.81%218.38K-20.76%796.26K176.75%2.14M13.88%3.36M-81.14%557.19K
-Accounts receivable -13.08%36.53M-18.24%44.43M-19.12%76.12M-25.68%72.78M-29.08%42.02M-18.70%54.34M-13.23%94.12M10.49%97.92M28.19%59.25M28.63%66.84M
Other receivables (including interest and dividends) 34.18%2.26M835.07%9.7M-15.92%2.69M-19.48%1.45M-52.95%1.68M-64.74%1.04M-85.94%3.2M-91.70%1.8M64.63%3.57M-85.80%2.94M
-Accrued interest receivable ------561.99K--------------------------------
-Other receivable ----780.87%9.13M-----19.48%1.45M-----64.74%1.04M-----91.55%1.8M-----85.80%2.94M
Contractual assets -27.96%2.79M-35.40%3.19M-3.98%4.74M-3.11%4.48M-39.03%3.87M22.19%4.94M33.36%4.93M11.46%4.63M45.33%6.35M-21.85%4.04M
Advance payment -65.55%2.26M37.97%3.05M-29.60%3.45M-69.15%4.29M-52.85%6.57M-47.54%2.21M-63.35%4.9M57.84%13.89M38.25%13.94M55.36%4.21M
Inventories -20.13%52.24M-39.42%36.76M-35.01%47.32M-44.58%56.78M-34.86%65.4M-36.03%60.68M15.04%72.81M45.11%102.47M40.55%100.41M50.04%94.86M
Receivable financing 279.23%2.82M-26.10%3.19M227.88%4.81M43.95%3.72M-25.20%744.33K40.25%4.32M-16.05%1.47M29.41%2.58M-66.01%995.12K-38.83%3.08M
Non-current assets due within one year --37M--95.82M--------------------------------
Other current assets 182.71%9.86M138.35%9.68M182.57%9.58M-18.72%3.09M-87.78%3.49M-91.01%4.06M-89.36%3.39M-87.33%3.8M-9.40%28.54M47.35%45.17M
Total current assets -9.05%431.73M-7.19%484.51M-10.34%521.43M-24.39%492.73M-23.10%474.66M-20.52%522.03M-15.28%581.58M-1.33%651.68M0.92%617.23M-0.35%656.8M
Non Current assets
Other debt investment ----------15.48M--15.39M--15.3M--10.22M----------------
Other non-current financial assets 544.16%83.74M213.76%40.79M76.92%23M0.00%13M0.00%13M0.00%13M160.00%13M160.00%13M160.00%13M160.00%13M
Long-term equity investment -97.51%1.5M-97.51%1.5M-97.30%1.5M45.17%59.2M42.27%60.33M40.78%60.36M132.16%55.66M193.33%40.78M293.13%42.41M785.83%42.87M
Fixed assets ----24.66%367.18M-----0.01%287.84M----2.34%294.55M----115.55%287.87M----143.09%287.8M
Constru in process ----722.99%2.2M-----92.86%282.2K-----92.25%267K-----97.18%3.95M-----97.01%3.44M
Intangible assets -4.64%35.61M-3.63%36.37M2.19%37.02M4.68%37.45M54.43%37.34M55.21%37.74M68.57%36.23M64.50%35.77M9.81%24.18M8.71%24.31M
Goodwill 0.87%9.21M0.87%9.21M0.00%9.13M0.00%9.13M0.00%9.13M0.00%9.13M0.00%9.13M0.00%9.13M0.00%9.13M0.00%9.13M
Long deferred expense 70.07%3.85M-5.81%4.03M-32.74%4.15M7.60%4.36M-48.69%2.27M-2.21%4.28M36.00%6.17M27.11%4.05M47.99%4.42M89.89%4.37M
Deferred tax assets -20.12%3.47M-8.56%3.6M-6.13%5.27M-4.88%5.18M-13.02%4.34M-2.55%3.94M75.19%5.61M78.08%5.44M69.03%4.99M54.15%4.04M
Usufruct assets 8.40%2.65M-3.59%2.67M-33.63%2.22M-61.66%2.15M-59.37%2.44M-58.31%2.77M-58.63%3.35M-10.37%5.6M53.65%6.01M49.00%6.64M
Total non current assets 15.61%503.71M7.18%467.55M17.58%501.29M7.00%433.98M10.24%435.7M10.27%436.24M13.72%426.34M15.48%405.6M20.30%395.22M31.92%395.62M
Total assets 2.75%935.44M-0.65%952.06M1.47%1.02B-12.35%926.71M-10.08%910.37M-8.95%958.27M-5.03%1.01B4.51%1.06B7.69%1.01B9.74%1.05B
Liabilities
Current liabilities
Short term loan 105.62%22.51M959.48%10.01M4,109.97%10.51M-44.67%10.51M-42.38%10.95M-95.03%945.26K-98.96%249.63K280.00%19M280.00%19M--19.02M
Notes payable and accounts payable 1.72%61.8M-17.47%75.84M-21.57%87.91M-46.36%63.44M-31.38%60.75M-9.41%91.89M38.82%112.08M42.87%118.27M76.91%88.53M60.43%101.43M
-Notes payable -5.87%23.48M-7.61%50.8M-28.33%44.3M-67.33%16.52M-36.04%24.95M21.23%54.98M60.33%61.81M87.49%50.57M92.02%39M32.31%45.35M
-Accounts payable 7.01%38.32M-32.16%25.04M-13.26%43.61M-30.70%46.92M-27.72%35.8M-34.18%36.91M19.16%50.28M21.31%67.71M66.59%49.53M93.74%56.08M
Contract liabilities 3.94%7.81M-26.64%6.31M1.26%9.58M13.18%10.72M-40.44%7.51M-52.73%8.6M-57.63%9.46M-22.08%9.47M-2.80%12.61M59.47%18.19M
Advance receipts -47.74%447.34K33.98%552.08K--688.24K--728.78K--856.03K--412.07K----------------
Salaries payable 27.38%8.03M-6.66%11.42M-9.90%6.07M-27.94%5.59M-5.89%6.3M-10.81%12.23M41.14%6.73M4.33%7.76M34.26%6.69M8.44%13.72M
Taxs payable -34.67%510.27K-37.62%1.83M47.58%5.87M-3.50%6.35M-55.58%781.11K6.23%2.93M-54.40%3.98M-28.10%6.58M-13.44%1.76M-50.84%2.76M
Other payable (including interest and dividends) 42.88%5.95M92.66%7.18M91.52%8.8M139.28%10M-27.99%4.17M-43.76%3.72M-42.43%4.6M-60.22%4.18M-33.50%5.78M-21.59%6.62M
-Other payable ----92.66%7.18M----139.28%10M-----43.76%3.72M-----60.22%4.18M-----21.59%6.62M
Non current liabilities due within one year 100.10%27.94M137.94%31.18M173.79%33.5M197.12%36.13M19.63%13.96M15.15%13.11M382.02%12.24M287.84%12.16M296.17%11.67M296.76%11.38M
Other current liabilities 311.58%7.53M293.29%7.5M303.25%2.27M385.02%2.09M213.90%1.83M72.50%1.91M-78.00%562.2K-60.18%431.38K-52.07%582.81K12.36%1.11M
Total current liabilities 33.07%142.52M11.84%151.82M10.20%165.19M-18.16%145.56M-26.96%107.11M-22.08%135.75M-2.57%149.9M35.16%177.85M65.23%146.64M64.98%174.22M
Current liabilities
Long term loan -87.72%3.61M-88.47%3.73M-88.84%3.92M-89.01%4.03M-23.90%29.44M-21.15%32.3M-30.47%35.12M-26.81%36.69M-24.47%38.69M-18.87%40.97M
Long term account payable ---------------------16.73%7.36M-----18.42%7.82M----31.48%8.84M
Estimate liabilities ------------------------34.24%1.55M24.55%1.51M19.82%1.33M27.62%1.35M
Deferred tax liabilities -75.52%227.54K-0.44%241.83K68.82%901.74K254.61%916.03K160.73%929.59K-22.56%242.9K-58.63%534.15K-79.99%258.32K-72.69%356.54K-76.23%313.66K
Long term deferred income -36.62%3.58M-41.72%3.68M-20.88%4.33M-18.64%4.99M97.85%5.65M2,097.53%6.31M1,634.94%5.48M1,681.36%6.13M665.29%2.86M-28.57%287K
Lease liabilities 109.24%1.99M-2.94%1.57M-40.62%1.63M-64.11%1.64M-80.10%951.74K-67.53%1.62M-61.34%2.74M-4.61%4.57M381.90%4.78M95.26%4.98M
Total non current liabilities -78.59%9.41M-80.74%9.21M-79.70%10.78M-79.68%11.58M-22.17%43.96M-15.69%47.83M-23.65%53.11M-15.39%56.99M-14.98%56.48M-9.30%56.73M
Total liabilities 0.57%151.93M-12.28%161.03M-13.32%175.97M-33.09%157.14M-25.63%151.07M-20.51%183.58M-9.13%203.01M18.04%234.84M30.89%203.12M37.35%230.96M
Shareholders equity
Paid-in capital 39.77%90.23M39.77%90.23M39.77%90.23M39.77%90.23M0.00%64.56M0.00%64.56M0.00%64.56M0.00%64.56M0.00%64.56M0.00%64.56M
Capital reserve funds -7.79%389.81M-7.55%389.81M-6.39%399.18M-6.03%398.11M-0.18%422.73M0.53%421.64M1.53%426.42M1.82%423.66M2.23%423.5M1.30%419.41M
Surplus reserve funds 0.50%36.79M0.50%36.79M0.00%36.61M0.00%36.61M0.00%36.61M0.00%36.61M9.05%36.61M9.05%36.61M9.05%36.61M9.05%36.61M
Retained profit -9.91%228.23M-8.98%235.31M1.03%280.14M-9.51%269.44M-9.64%253.35M-12.33%258.52M-11.00%277.29M2.69%297.76M5.84%280.37M8.79%294.89M
Less:Treasury stock 63.45%20.09M905.38%20.09M--20.09M--20.09M--12.29M--2M----------------
Other composite income 1,028.77%216.54K-128.13%-346.25K-29.74%587.38K89.08%810.82K-104.06%-23.32K-125.11%-151.78K93.22%836.03K-29.49%428.82K2,731.24%574.55K1,505.10%604.57K
Shareholders equity without minority interests -5.19%725.19M-6.09%731.7M-2.36%786.66M-5.82%775.1M-5.05%764.92M-4.52%779.16M-2.94%805.71M2.27%823M3.64%805.6M4.20%816.06M
Minority interests 1,137.84%58.32M1,427.05%59.33M7,641.13%60.09M-885.76%-5.54M-250.67%-5.62M-182.73%-4.47M-110.20%-796.88K-107.04%-561.51K-51.22%3.73M-29.72%5.4M
Total shareholder equity 3.19%783.51M2.11%791.03M5.20%846.75M-6.43%769.56M-6.18%759.3M-5.69%774.69M-3.94%804.91M1.19%822.44M3.11%809.33M3.87%821.47M
Total liabilityies and equity 2.75%935.44M-0.65%952.06M1.47%1.02B-12.35%926.71M-10.08%910.37M-8.95%958.27M-5.03%1.01B4.51%1.06B7.69%1.01B9.74%1.05B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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