CN Stock MarketDetailed Quotes

Shenzhen Kingdom Sci-Tech (600446)

Watchlist
  • 13.81
  • -0.35-2.47%
Not Open May 21 15:00 CST
13.00BMarket Cap-106.23P/E (TTM)

Shenzhen Kingdom Sci-Tech (600446) 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
-68.16%432.19M
-69.96%486.38M
-19.49%1.19B
1.35%1.25B
8.60%1.36B
1.87%1.62B
41.99%1.48B
24.83%1.24B
15.10%1.25B
-11.47%1.59B
Transactional financial assets
34.21%1.13B
43.45%1.21B
86.58%817.39M
-22.43%743.62M
-20.61%838.5M
0.88%844.41M
-51.77%438.1M
81.96%958.61M
190.99%1.06B
264.85%837.04M
Notes receivable and accounts receivable
-27.97%294.27M
-42.79%243.82M
-64.52%293.03M
-64.75%311.45M
-52.45%408.53M
-53.63%426.16M
-16.58%825.92M
-12.14%883.6M
-1.72%859.09M
-3.58%919.15M
-Notes receivable
----
-92.99%51.89K
-67.02%463.84K
----
-98.67%222.53K
-93.58%739.88K
-71.18%1.41M
-33.13%2.34M
720.42%16.79M
31.49%11.52M
-Accounts receivable
-27.93%294.27M
-42.70%243.77M
-64.52%292.56M
-64.66%311.45M
-51.52%408.31M
-53.13%425.42M
-16.31%824.51M
-12.07%881.26M
-3.42%842.3M
-3.91%907.63M
Other receivables (including interest and dividends)
-44.64%41.91M
-56.92%37.51M
-11.43%46.55M
-12.46%47.29M
53.78%75.7M
88.24%87.07M
-26.60%52.55M
-69.62%54.02M
-29.31%49.23M
-37.74%46.26M
-Dividend receivable
----
----
----
----
----
--7.3M
----
----
----
----
-Other receivable
----
----
----
-12.46%47.29M
----
72.46%79.78M
----
-64.28%54.02M
----
-14.87%46.26M
Contractual assets
-17.46%464.94M
-25.15%460.74M
17.02%617.94M
12.84%642.23M
-0.90%563.32M
-0.97%615.53M
-0.54%528.08M
-0.10%569.17M
6.36%568.46M
23.19%621.58M
Advance payment
81.59%119.85M
-12.21%18.98M
-14.89%43.93M
18.19%99.65M
-35.95%66M
-76.97%21.62M
-51.57%51.61M
-46.61%84.32M
-2.43%103.04M
-5.97%93.87M
Inventories
-28.19%338.64M
-50.79%261.36M
-48.39%469.27M
-63.07%415.34M
-59.02%471.55M
-45.35%531.08M
-38.49%909.35M
-20.00%1.12B
-12.73%1.15B
-20.51%971.75M
Receivable financing
92.54%15.4M
-73.18%9.66M
-67.53%7.99M
-75.59%5.92M
-85.12%8M
6.68%36.04M
61.01%24.62M
107.88%24.24M
149.82%53.75M
100.20%33.78M
Non-current assets due within one year
254.36%621.27M
348.46%884.27M
--226.83M
--123.64M
--175.32M
--197.18M
----
----
----
----
Other current assets
530.14%212.72M
465.99%205.85M
-33.15%34.43M
-68.60%33.29M
-2.90%33.76M
-18.23%36.37M
-13.20%51.51M
93.50%106.01M
-54.98%34.77M
-33.77%44.48M
Total current assets
-8.29%3.67B
-13.47%3.82B
-14.05%3.75B
-27.08%3.68B
-21.99%4B
-14.40%4.41B
-16.15%4.36B
2.87%5.04B
15.17%5.13B
3.91%5.16B
Non Current assets
Other equity investment
-12.07%43.43M
-12.07%43.43M
-13.78%49.39M
-13.78%49.39M
-13.78%49.39M
-13.78%49.39M
-8.05%57.29M
-8.05%57.29M
-8.05%57.29M
-8.05%57.29M
Other non-current financial assets
-1.18%237.32M
130.55%206.82M
157.11%337.82M
168.29%350.62M
137.66%240.14M
-44.42%89.71M
-30.52%131.39M
-71.18%130.69M
-84.01%101.04M
-51.03%161.41M
Investment real estate
-2.90%473.07M
-2.96%476.35M
-2.97%479.89M
-2.95%483.55M
-2.93%487.22M
-2.90%490.88M
-2.88%494.57M
-2.86%498.24M
-2.84%501.9M
-2.82%505.57M
Long-term equity investment
0.88%598.04M
1.81%607.12M
-0.80%610.64M
-2.03%602.09M
-4.95%592.85M
-4.40%596.32M
3.81%615.54M
3.59%614.56M
9.59%623.75M
5.61%623.75M
Fixed assets
----
----
----
-25.67%39.04M
----
-24.60%45.05M
----
-4.09%52.53M
----
-0.80%59.74M
Intangible assets
130.30%33.2M
156.93%35.18M
-6.51%12.31M
-6.48%13.07M
-3.27%14.41M
-14.66%13.69M
39.62%13.17M
44.45%13.98M
43.21%14.9M
43.03%16.05M
Development expenditure
-28.07%10.91M
-44.04%7.29M
93.66%23.03M
83.57%17.5M
102.29%15.16M
139.56%13.03M
12.37%11.89M
260.11%9.53M
--7.5M
--5.44M
Goodwill
----
----
----
----
----
----
0.00%50.37M
0.00%50.37M
0.00%50.37M
0.00%50.37M
Long deferred expense
-3.92%11.86M
-26.24%11.39M
-32.93%11.2M
-33.41%11.94M
-32.39%12.34M
-25.73%15.45M
-18.56%16.69M
-14.65%17.92M
-19.79%18.25M
-17.22%20.8M
Deferred tax assets
-22.01%14.93M
-28.14%15.17M
-53.81%19.86M
-51.04%20M
-50.99%19.14M
-41.78%21.11M
47.21%42.99M
37.01%40.85M
42.22%39.06M
29.96%36.26M
Usufruct assets
-47.56%10.64M
-54.06%12.93M
-40.28%15.02M
-28.75%18.06M
-20.82%20.29M
-11.89%28.16M
-6.89%25.16M
-8.20%25.34M
-11.92%25.63M
-7.14%31.96M
Other non current assets
103,171.02%188.31M
14,413.27%187.15M
125.35%6.19M
-95.83%104.04K
-92.44%182.34K
113.44%1.29M
--2.75M
--2.49M
--2.41M
--604.16K
Total non current assets
11.05%1.66B
20.15%1.64B
6.12%1.6B
6.05%1.61B
-0.34%1.49B
-13.07%1.36B
-2.99%1.51B
-16.80%1.51B
-24.20%1.5B
-8.34%1.57B
Total assets
-3.03%5.33B
-5.53%5.46B
-8.87%5.35B
-19.43%5.28B
-17.09%5.49B
-14.09%5.78B
-13.12%5.87B
-2.46%6.56B
3.06%6.62B
0.77%6.73B
Liabilities
Current liabilities
Short term loan
-6.17%620.55M
-12.86%664.59M
-36.97%574.43M
-63.39%496.48M
-51.84%661.38M
-41.30%762.64M
-40.07%911.38M
5.35%1.36B
33.38%1.37B
45.51%1.3B
Notes payable and accounts payable
-38.88%243.55M
-46.18%260.48M
-40.16%258.32M
-50.41%280.41M
-26.03%398.51M
-16.07%484.02M
-34.79%431.7M
-14.78%565.44M
4.63%538.78M
-20.82%576.7M
-Notes payable
-72.61%10.69M
-74.81%11.43M
-96.77%1.14M
19.78%12.37M
18.26%39.03M
-43.29%45.37M
-72.06%35.34M
-87.41%10.33M
600.04%33M
-47.71%80M
-Accounts payable
-35.22%232.86M
-43.22%249.06M
-35.11%257.18M
-51.71%268.05M
-28.92%359.49M
-11.69%438.65M
-25.98%396.35M
-4.54%555.11M
-0.87%505.78M
-13.66%496.7M
Contract liabilities
3.86%412.99M
13.77%395.63M
-2.55%369.25M
-2.30%342.56M
7.08%397.66M
-1.63%347.76M
-24.50%378.92M
-17.03%350.64M
-19.46%371.38M
-27.09%353.53M
Advance receipts
6.21%1.84M
67.06%2.5M
--2.1M
--1.29M
--1.73M
--1.5M
----
----
----
----
Salaries payable
35.19%196.38M
24.68%213.28M
28.62%150.16M
28.97%137.09M
-14.83%145.27M
-10.16%171.06M
-16.23%116.74M
-24.66%106.3M
-34.84%170.57M
-31.29%190.41M
Taxs payable
1.03%19.48M
31.49%38.99M
2.05%22.48M
-33.65%21.09M
-8.34%19.28M
-35.16%29.65M
-11.28%22.02M
18.48%31.78M
-18.86%21.03M
-0.53%45.74M
Other payable (including interest and dividends)
-19.60%46.83M
-22.40%49.75M
-41.29%42.72M
-59.09%56.29M
-25.37%58.24M
-20.57%64.11M
-21.23%72.77M
157.53%137.58M
42.56%78.05M
35.15%80.71M
-Dividend payable
0.00%2.82M
0.00%2.82M
0.00%2.82M
-95.22%2.82M
0.00%2.82M
0.00%2.82M
0.00%2.82M
863.99%59M
0.00%2.82M
0.00%2.82M
-Other payable
----
----
----
-31.96%53.47M
----
-21.31%61.29M
----
66.13%78.59M
----
36.89%77.89M
Non current liabilities due within one year
-55.76%9.06M
-53.30%10.84M
22.91%17.91M
50.50%19.05M
52.45%20.48M
-6.53%23.21M
9.05%14.58M
-11.03%12.66M
-2.76%13.44M
52.73%24.83M
Other current liabilities
0.79%79.19M
-2.35%78.2M
24.55%80.44M
23.58%89.47M
-8.18%78.57M
-6.58%80.08M
-31.01%64.59M
-52.78%72.4M
-59.30%85.56M
-64.69%85.72M
Total current liabilities
-8.49%1.63B
-12.72%1.71B
-24.59%1.52B
-45.17%1.44B
-32.84%1.78B
-26.08%1.96B
-33.97%2.01B
-4.68%2.63B
3.11%2.65B
-3.31%2.66B
Current liabilities
Long term loan
--5M
--5M
----
----
----
----
-60.00%10M
-60.00%10M
-50.00%10M
0.00%10M
Estimate liabilities
----
----
----
--1.12M
--1.12M
--1.12M
----
----
----
----
Deferred tax liabilities
11.42%10.01M
-3.69%9.5M
-9.75%9.24M
-29.33%9.2M
-29.92%8.99M
-31.58%9.87M
-1.31%10.24M
33.34%13.02M
99.33%12.82M
60.32%14.42M
Long term deferred income
86.69%6.78M
46.03%5.3M
73.37%5.25M
-42.13%2.69M
-15.00%3.63M
1.67%3.63M
8,715.66%3.03M
8,422.07%4.64M
3,617.88%4.27M
2,096.57%3.57M
Lease liabilities
-37.04%6.15M
-57.56%6.48M
-40.08%7.07M
-39.35%8.37M
-31.71%9.77M
-17.68%15.27M
-22.58%11.8M
-5.86%13.8M
-11.36%14.31M
1.75%18.54M
Other non current liabilities
----
----
----
----
----
----
0.00%613.21K
0.00%613.21K
0.00%613.21K
0.00%613.21K
Total non current liabilities
18.86%27.94M
-12.04%26.28M
-39.57%21.56M
-49.20%21.37M
-44.05%23.51M
-36.63%29.88M
-30.40%35.68M
-16.01%42.07M
-2.98%42.02M
24.08%47.15M
Total liabilities
-8.14%1.66B
-12.71%1.74B
-24.85%1.54B
-45.23%1.47B
-33.02%1.8B
-26.26%1.99B
-33.91%2.05B
-4.88%2.68B
3.01%2.69B
-2.94%2.7B
Shareholders equity
Paid-in capital
-0.53%941.27M
-0.53%941.27M
-0.53%941.27M
0.00%946.28M
0.12%946.28M
0.13%946.28M
0.24%946.28M
0.58%946.28M
0.46%945.15M
0.45%945.09M
Capital reserve funds
1.25%1.28B
1.48%1.28B
0.23%1.26B
3.04%1.29B
1.51%1.26B
1.69%1.26B
2.29%1.26B
-10.65%1.25B
-11.64%1.25B
-11.52%1.24B
Surplus reserve funds
0.00%211.89M
0.00%211.89M
0.00%211.89M
0.00%211.89M
0.00%211.89M
0.00%211.89M
14.41%211.89M
14.41%211.89M
14.41%211.89M
14.41%211.89M
Retained profit
-9.81%1.12B
-12.56%1.17B
-10.06%1.28B
-10.98%1.3B
-18.05%1.24B
-16.18%1.34B
10.02%1.43B
10.59%1.46B
24.06%1.52B
24.60%1.6B
Less:Treasury stock
-83.10%20.34M
-83.10%20.34M
-83.10%20.34M
-29.62%70.36M
20.34%120.31M
20.34%120.31M
20.34%120.31M
0.00%99.98M
0.00%99.98M
0.00%99.98M
Other composite income
-78.24%1.32M
-78.37%1.31M
21.36%6.92M
21.50%6.91M
40.93%6.05M
41.39%6.07M
-47.17%5.7M
-47.26%5.69M
-59.15%4.29M
-59.16%4.29M
Shareholders equity without minority interests
-0.45%3.54B
-1.63%3.59B
-1.19%3.68B
-2.42%3.69B
-7.13%3.55B
-6.53%3.65B
4.53%3.73B
0.47%3.78B
4.23%3.83B
4.80%3.9B
Minority interests
-2.60%130.68M
-5.13%129.65M
32.89%131.9M
27.20%129.72M
28.89%134.17M
14.40%136.67M
2.42%99.26M
-30.83%101.99M
-26.38%104.1M
-27.63%119.47M
Total shareholder equity
-0.53%3.67B
-1.75%3.72B
-0.31%3.81B
-1.64%3.82B
-6.18%3.69B
-5.91%3.78B
4.48%3.83B
-0.71%3.88B
3.10%3.93B
3.42%4.02B
Total liabilityies and equity
-3.03%5.33B
-5.53%5.46B
-8.87%5.35B
-19.43%5.28B
-17.09%5.49B
-14.09%5.78B
-13.12%5.87B
-2.46%6.56B
3.06%6.62B
0.77%6.73B
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
--
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 -68.16%432.19M-69.96%486.38M-19.49%1.19B1.35%1.25B8.60%1.36B1.87%1.62B41.99%1.48B24.83%1.24B15.10%1.25B-11.47%1.59B
Transactional financial assets 34.21%1.13B43.45%1.21B86.58%817.39M-22.43%743.62M-20.61%838.5M0.88%844.41M-51.77%438.1M81.96%958.61M190.99%1.06B264.85%837.04M
Notes receivable and accounts receivable -27.97%294.27M-42.79%243.82M-64.52%293.03M-64.75%311.45M-52.45%408.53M-53.63%426.16M-16.58%825.92M-12.14%883.6M-1.72%859.09M-3.58%919.15M
-Notes receivable -----92.99%51.89K-67.02%463.84K-----98.67%222.53K-93.58%739.88K-71.18%1.41M-33.13%2.34M720.42%16.79M31.49%11.52M
-Accounts receivable -27.93%294.27M-42.70%243.77M-64.52%292.56M-64.66%311.45M-51.52%408.31M-53.13%425.42M-16.31%824.51M-12.07%881.26M-3.42%842.3M-3.91%907.63M
Other receivables (including interest and dividends) -44.64%41.91M-56.92%37.51M-11.43%46.55M-12.46%47.29M53.78%75.7M88.24%87.07M-26.60%52.55M-69.62%54.02M-29.31%49.23M-37.74%46.26M
-Dividend receivable ----------------------7.3M----------------
-Other receivable -------------12.46%47.29M----72.46%79.78M-----64.28%54.02M-----14.87%46.26M
Contractual assets -17.46%464.94M-25.15%460.74M17.02%617.94M12.84%642.23M-0.90%563.32M-0.97%615.53M-0.54%528.08M-0.10%569.17M6.36%568.46M23.19%621.58M
Advance payment 81.59%119.85M-12.21%18.98M-14.89%43.93M18.19%99.65M-35.95%66M-76.97%21.62M-51.57%51.61M-46.61%84.32M-2.43%103.04M-5.97%93.87M
Inventories -28.19%338.64M-50.79%261.36M-48.39%469.27M-63.07%415.34M-59.02%471.55M-45.35%531.08M-38.49%909.35M-20.00%1.12B-12.73%1.15B-20.51%971.75M
Receivable financing 92.54%15.4M-73.18%9.66M-67.53%7.99M-75.59%5.92M-85.12%8M6.68%36.04M61.01%24.62M107.88%24.24M149.82%53.75M100.20%33.78M
Non-current assets due within one year 254.36%621.27M348.46%884.27M--226.83M--123.64M--175.32M--197.18M----------------
Other current assets 530.14%212.72M465.99%205.85M-33.15%34.43M-68.60%33.29M-2.90%33.76M-18.23%36.37M-13.20%51.51M93.50%106.01M-54.98%34.77M-33.77%44.48M
Total current assets -8.29%3.67B-13.47%3.82B-14.05%3.75B-27.08%3.68B-21.99%4B-14.40%4.41B-16.15%4.36B2.87%5.04B15.17%5.13B3.91%5.16B
Non Current assets
Other equity investment -12.07%43.43M-12.07%43.43M-13.78%49.39M-13.78%49.39M-13.78%49.39M-13.78%49.39M-8.05%57.29M-8.05%57.29M-8.05%57.29M-8.05%57.29M
Other non-current financial assets -1.18%237.32M130.55%206.82M157.11%337.82M168.29%350.62M137.66%240.14M-44.42%89.71M-30.52%131.39M-71.18%130.69M-84.01%101.04M-51.03%161.41M
Investment real estate -2.90%473.07M-2.96%476.35M-2.97%479.89M-2.95%483.55M-2.93%487.22M-2.90%490.88M-2.88%494.57M-2.86%498.24M-2.84%501.9M-2.82%505.57M
Long-term equity investment 0.88%598.04M1.81%607.12M-0.80%610.64M-2.03%602.09M-4.95%592.85M-4.40%596.32M3.81%615.54M3.59%614.56M9.59%623.75M5.61%623.75M
Fixed assets -------------25.67%39.04M-----24.60%45.05M-----4.09%52.53M-----0.80%59.74M
Intangible assets 130.30%33.2M156.93%35.18M-6.51%12.31M-6.48%13.07M-3.27%14.41M-14.66%13.69M39.62%13.17M44.45%13.98M43.21%14.9M43.03%16.05M
Development expenditure -28.07%10.91M-44.04%7.29M93.66%23.03M83.57%17.5M102.29%15.16M139.56%13.03M12.37%11.89M260.11%9.53M--7.5M--5.44M
Goodwill ------------------------0.00%50.37M0.00%50.37M0.00%50.37M0.00%50.37M
Long deferred expense -3.92%11.86M-26.24%11.39M-32.93%11.2M-33.41%11.94M-32.39%12.34M-25.73%15.45M-18.56%16.69M-14.65%17.92M-19.79%18.25M-17.22%20.8M
Deferred tax assets -22.01%14.93M-28.14%15.17M-53.81%19.86M-51.04%20M-50.99%19.14M-41.78%21.11M47.21%42.99M37.01%40.85M42.22%39.06M29.96%36.26M
Usufruct assets -47.56%10.64M-54.06%12.93M-40.28%15.02M-28.75%18.06M-20.82%20.29M-11.89%28.16M-6.89%25.16M-8.20%25.34M-11.92%25.63M-7.14%31.96M
Other non current assets 103,171.02%188.31M14,413.27%187.15M125.35%6.19M-95.83%104.04K-92.44%182.34K113.44%1.29M--2.75M--2.49M--2.41M--604.16K
Total non current assets 11.05%1.66B20.15%1.64B6.12%1.6B6.05%1.61B-0.34%1.49B-13.07%1.36B-2.99%1.51B-16.80%1.51B-24.20%1.5B-8.34%1.57B
Total assets -3.03%5.33B-5.53%5.46B-8.87%5.35B-19.43%5.28B-17.09%5.49B-14.09%5.78B-13.12%5.87B-2.46%6.56B3.06%6.62B0.77%6.73B
Liabilities
Current liabilities
Short term loan -6.17%620.55M-12.86%664.59M-36.97%574.43M-63.39%496.48M-51.84%661.38M-41.30%762.64M-40.07%911.38M5.35%1.36B33.38%1.37B45.51%1.3B
Notes payable and accounts payable -38.88%243.55M-46.18%260.48M-40.16%258.32M-50.41%280.41M-26.03%398.51M-16.07%484.02M-34.79%431.7M-14.78%565.44M4.63%538.78M-20.82%576.7M
-Notes payable -72.61%10.69M-74.81%11.43M-96.77%1.14M19.78%12.37M18.26%39.03M-43.29%45.37M-72.06%35.34M-87.41%10.33M600.04%33M-47.71%80M
-Accounts payable -35.22%232.86M-43.22%249.06M-35.11%257.18M-51.71%268.05M-28.92%359.49M-11.69%438.65M-25.98%396.35M-4.54%555.11M-0.87%505.78M-13.66%496.7M
Contract liabilities 3.86%412.99M13.77%395.63M-2.55%369.25M-2.30%342.56M7.08%397.66M-1.63%347.76M-24.50%378.92M-17.03%350.64M-19.46%371.38M-27.09%353.53M
Advance receipts 6.21%1.84M67.06%2.5M--2.1M--1.29M--1.73M--1.5M----------------
Salaries payable 35.19%196.38M24.68%213.28M28.62%150.16M28.97%137.09M-14.83%145.27M-10.16%171.06M-16.23%116.74M-24.66%106.3M-34.84%170.57M-31.29%190.41M
Taxs payable 1.03%19.48M31.49%38.99M2.05%22.48M-33.65%21.09M-8.34%19.28M-35.16%29.65M-11.28%22.02M18.48%31.78M-18.86%21.03M-0.53%45.74M
Other payable (including interest and dividends) -19.60%46.83M-22.40%49.75M-41.29%42.72M-59.09%56.29M-25.37%58.24M-20.57%64.11M-21.23%72.77M157.53%137.58M42.56%78.05M35.15%80.71M
-Dividend payable 0.00%2.82M0.00%2.82M0.00%2.82M-95.22%2.82M0.00%2.82M0.00%2.82M0.00%2.82M863.99%59M0.00%2.82M0.00%2.82M
-Other payable -------------31.96%53.47M-----21.31%61.29M----66.13%78.59M----36.89%77.89M
Non current liabilities due within one year -55.76%9.06M-53.30%10.84M22.91%17.91M50.50%19.05M52.45%20.48M-6.53%23.21M9.05%14.58M-11.03%12.66M-2.76%13.44M52.73%24.83M
Other current liabilities 0.79%79.19M-2.35%78.2M24.55%80.44M23.58%89.47M-8.18%78.57M-6.58%80.08M-31.01%64.59M-52.78%72.4M-59.30%85.56M-64.69%85.72M
Total current liabilities -8.49%1.63B-12.72%1.71B-24.59%1.52B-45.17%1.44B-32.84%1.78B-26.08%1.96B-33.97%2.01B-4.68%2.63B3.11%2.65B-3.31%2.66B
Current liabilities
Long term loan --5M--5M-----------------60.00%10M-60.00%10M-50.00%10M0.00%10M
Estimate liabilities --------------1.12M--1.12M--1.12M----------------
Deferred tax liabilities 11.42%10.01M-3.69%9.5M-9.75%9.24M-29.33%9.2M-29.92%8.99M-31.58%9.87M-1.31%10.24M33.34%13.02M99.33%12.82M60.32%14.42M
Long term deferred income 86.69%6.78M46.03%5.3M73.37%5.25M-42.13%2.69M-15.00%3.63M1.67%3.63M8,715.66%3.03M8,422.07%4.64M3,617.88%4.27M2,096.57%3.57M
Lease liabilities -37.04%6.15M-57.56%6.48M-40.08%7.07M-39.35%8.37M-31.71%9.77M-17.68%15.27M-22.58%11.8M-5.86%13.8M-11.36%14.31M1.75%18.54M
Other non current liabilities ------------------------0.00%613.21K0.00%613.21K0.00%613.21K0.00%613.21K
Total non current liabilities 18.86%27.94M-12.04%26.28M-39.57%21.56M-49.20%21.37M-44.05%23.51M-36.63%29.88M-30.40%35.68M-16.01%42.07M-2.98%42.02M24.08%47.15M
Total liabilities -8.14%1.66B-12.71%1.74B-24.85%1.54B-45.23%1.47B-33.02%1.8B-26.26%1.99B-33.91%2.05B-4.88%2.68B3.01%2.69B-2.94%2.7B
Shareholders equity
Paid-in capital -0.53%941.27M-0.53%941.27M-0.53%941.27M0.00%946.28M0.12%946.28M0.13%946.28M0.24%946.28M0.58%946.28M0.46%945.15M0.45%945.09M
Capital reserve funds 1.25%1.28B1.48%1.28B0.23%1.26B3.04%1.29B1.51%1.26B1.69%1.26B2.29%1.26B-10.65%1.25B-11.64%1.25B-11.52%1.24B
Surplus reserve funds 0.00%211.89M0.00%211.89M0.00%211.89M0.00%211.89M0.00%211.89M0.00%211.89M14.41%211.89M14.41%211.89M14.41%211.89M14.41%211.89M
Retained profit -9.81%1.12B-12.56%1.17B-10.06%1.28B-10.98%1.3B-18.05%1.24B-16.18%1.34B10.02%1.43B10.59%1.46B24.06%1.52B24.60%1.6B
Less:Treasury stock -83.10%20.34M-83.10%20.34M-83.10%20.34M-29.62%70.36M20.34%120.31M20.34%120.31M20.34%120.31M0.00%99.98M0.00%99.98M0.00%99.98M
Other composite income -78.24%1.32M-78.37%1.31M21.36%6.92M21.50%6.91M40.93%6.05M41.39%6.07M-47.17%5.7M-47.26%5.69M-59.15%4.29M-59.16%4.29M
Shareholders equity without minority interests -0.45%3.54B-1.63%3.59B-1.19%3.68B-2.42%3.69B-7.13%3.55B-6.53%3.65B4.53%3.73B0.47%3.78B4.23%3.83B4.80%3.9B
Minority interests -2.60%130.68M-5.13%129.65M32.89%131.9M27.20%129.72M28.89%134.17M14.40%136.67M2.42%99.26M-30.83%101.99M-26.38%104.1M-27.63%119.47M
Total shareholder equity -0.53%3.67B-1.75%3.72B-0.31%3.81B-1.64%3.82B-6.18%3.69B-5.91%3.78B4.48%3.83B-0.71%3.88B3.10%3.93B3.42%4.02B
Total liabilityies and equity -3.03%5.33B-5.53%5.46B-8.87%5.35B-19.43%5.28B-17.09%5.49B-14.09%5.78B-13.12%5.87B-2.46%6.56B3.06%6.62B0.77%6.73B
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 --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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
On May 21, Eastern Time, according to Iran's Labor News Agency (ILNA), citing Al Arabiya television, the United States and Iran have reached Show More