CN Stock MarketDetailed Quotes

603111 Nanjing Kangni Mechanical&Electrical

Watchlist
  • 6.25
  • -0.25-3.85%
Market Closed Jun 5 15:00 CST
5.74BMarket Cap15.94P/E (TTM)

Nanjing Kangni Mechanical&Electrical Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-7.56%1.04B
-19.90%1.07B
-12.50%876.84M
-29.00%1.04B
-14.13%1.12B
-9.78%1.33B
-19.92%1B
17.16%1.46B
-5.42%1.31B
-1.15%1.48B
Transactional financial assets
-9.30%732.2M
29.85%995.1M
28.34%993.92M
65.93%985.99M
15.14%807.25M
-14.78%766.35M
30.79%774.43M
6.97%594.22M
39.17%701.12M
51.65%899.21M
Notes receivable and accounts receivable
-2.06%2.03B
-6.65%1.85B
11.23%2.05B
-2.31%1.81B
21.55%2.08B
31.82%1.99B
-11.24%1.85B
-7.57%1.86B
-9.44%1.71B
2.38%1.51B
-Notes receivable
-68.66%106.23M
-70.15%113.15M
12.26%117.33M
339.47%186.09M
8,186.97%339M
2,427.73%379.1M
-74.80%104.51M
-88.58%42.34M
-96.78%4.09M
-92.69%15M
-Accounts receivable
10.93%1.93B
8.34%1.74B
11.17%1.94B
-10.29%1.63B
1.96%1.74B
7.73%1.61B
4.59%1.74B
10.76%1.81B
-3.13%1.71B
17.79%1.49B
Other receivables (including interest and dividends)
-23.84%21.12M
-18.68%20.76M
-27.19%21.2M
-26.69%21.93M
-6.37%27.73M
0.27%25.53M
8.87%29.12M
2.95%29.91M
-31.05%29.62M
-22.71%25.46M
-Dividend receivable
-50.00%448.8K
-50.00%448.8K
----
--897.6K
--897.6K
--897.6K
----
----
----
----
-Other receivable
----
----
----
-29.69%21.03M
----
-3.25%24.64M
----
2.95%29.91M
----
-22.71%25.46M
Contractual assets
211.16%166.27M
116.83%128.72M
-18.42%71.43M
21.46%80.55M
-16.29%53.44M
12.15%59.37M
79.48%87.56M
94.63%66.32M
98.15%63.84M
96.28%52.94M
Advance payment
2.47%31.31M
15.16%27.43M
22.29%35.24M
-1.64%30.71M
0.61%30.56M
-13.17%23.81M
-10.68%28.81M
-4.50%31.22M
-5.15%30.37M
42.72%27.43M
Inventories
2.28%651.5M
2.16%596.23M
1.00%616.92M
14.66%658.61M
10.77%636.98M
3.72%583.62M
6.08%610.8M
-1.58%574.38M
11.04%575.03M
-12.28%562.71M
Receivable financing
84.41%767.09M
69.47%983.4M
-31.61%552.26M
-21.86%525.61M
-34.80%415.96M
-8.43%580.29M
85.81%807.51M
47.96%672.67M
69.05%637.94M
30.35%633.74M
Other current assets
-30.46%11.48M
-89.83%2.15M
260.08%4.54M
338.92%9.29M
250.44%16.51M
415.43%21.13M
-58.89%1.26M
-75.52%2.12M
-47.49%4.71M
-72.85%4.1M
Adjustment items of current assets
--0.01
----
----
----
----
----
----
----
--0.01
----
Total current assets
5.11%5.45B
5.51%5.68B
0.73%5.23B
-2.34%5.16B
2.56%5.19B
3.65%5.38B
2.84%5.19B
6.75%5.29B
5.74%5.06B
8.54%5.19B
Non Current assets
Other non-current financial assets
----
----
-40.00%2.19M
-40.00%2.19M
-40.00%2.19M
-40.00%2.19M
0.00%3.65M
0.00%3.65M
0.00%3.65M
0.00%3.65M
Long-term equity investment
-16.81%5.63M
-21.36%5.95M
-24.36%6.16M
--6.59M
--6.77M
--7.56M
--8.14M
----
----
----
Fixed assets
----
----
----
-8.47%400.05M
----
-9.40%417.14M
----
-4.29%437.09M
----
-2.93%460.41M
Constru in process
----
----
----
24.47%38.18M
----
50.06%30.28M
----
51.22%30.68M
----
8.37%20.18M
Intangible assets
3.32%67.62M
4.44%69.11M
-10.60%60.67M
-7.44%63.3M
-7.59%65.45M
-9.15%66.18M
-5.48%67.86M
-5.70%68.39M
-4.48%70.83M
-2.77%72.85M
Long deferred expense
54.03%23.8M
40.87%23.82M
-17.70%14.76M
-23.23%15.3M
-26.14%15.45M
-26.41%16.91M
-21.13%17.94M
-14.55%19.93M
-16.03%20.93M
-14.95%22.98M
Deferred tax assets
36.14%49.83M
29.68%46.46M
49.73%47.15M
40.37%44.46M
36.33%36.6M
37.64%35.82M
124.90%31.49M
140.27%31.67M
98.54%26.85M
89.96%26.03M
Usufruct assets
-35.51%19.63M
20.08%22.7M
43.01%22.68M
47.79%25.81M
49.48%30.44M
-21.00%18.9M
-45.91%15.86M
-44.95%17.46M
-23.54%20.37M
-31.89%23.93M
Other non current assets
27.16%38.44M
76.69%34.4M
196.31%38.1M
142.75%36.2M
75.91%30.23M
13.31%19.47M
-6.60%12.86M
20.58%14.91M
5.31%17.18M
9.98%17.18M
Total non current assets
2.29%640.78M
2.90%632.29M
3.36%632.15M
1.33%632.08M
-0.97%626.41M
-5.06%614.46M
-1.56%611.58M
-1.57%623.78M
-1.10%632.56M
-2.38%647.2M
Adjustment items of total assets
---0.01
----
----
----
----
----
----
----
----
----
Total assets
4.80%6.09B
5.24%6.31B
1.01%5.86B
-1.95%5.79B
2.17%5.81B
2.68%5.99B
2.36%5.8B
5.80%5.91B
4.93%5.69B
7.21%5.84B
Liabilities
Current liabilities
Short term loan
9.29%163.1M
4.99%147.13M
-1.64%146.98M
-45.15%144.13M
-52.29%149.23M
-60.64%140.14M
-62.77%149.43M
-36.16%262.77M
-32.97%312.8M
-19.03%356.01M
Notes payable and accounts payable
-5.42%1.28B
-10.94%1.35B
-21.55%1.13B
-16.80%1.25B
-4.59%1.35B
3.12%1.51B
4.61%1.44B
8.05%1.5B
8.29%1.41B
2.30%1.47B
-Notes payable
-29.39%430.48M
-37.19%401.49M
-41.56%382.54M
-16.58%542.77M
-5.07%609.66M
8.60%639.23M
6.64%654.6M
-0.17%650.61M
5.00%642.21M
-18.66%588.63M
-Accounts payable
14.32%846.24M
8.30%944.81M
-4.96%750.23M
-16.97%704.67M
-4.19%740.24M
-0.56%872.39M
2.99%789.37M
15.33%848.73M
11.19%772.65M
23.68%877.26M
Contract liabilities
91.10%185.85M
71.56%148.18M
55.90%100.22M
19.46%96.02M
60.48%97.26M
43.95%86.37M
-9.14%64.29M
18.82%80.38M
-5.70%60.6M
-3.95%60M
Salaries payable
15.83%186.91M
15.81%261.24M
15.63%213.95M
-2.57%185.01M
-4.58%161.37M
-9.01%225.57M
-16.27%185.03M
-7.81%189.89M
-3.84%169.12M
2.86%247.92M
Taxs payable
-2.50%21.12M
-5.37%38.26M
-24.83%31.3M
-60.50%21.64M
-42.30%21.66M
32.03%40.43M
11.86%41.64M
34.18%54.8M
-31.58%37.54M
16.79%30.62M
Other payable (including interest and dividends)
-20.27%75.58M
41.21%134.59M
-29.11%96.93M
-19.09%91.46M
-5.92%94.79M
-9.94%95.31M
41.54%136.73M
19.17%113.04M
-2.51%100.76M
9.64%105.83M
-Dividend payable
-70.01%1.13M
-99.77%8.61K
--3.78M
163.59%3.78M
--3.78M
13.31%3.78M
----
101.52%1.43M
----
--3.34M
-Other payable
----
----
----
-21.44%87.68M
----
-10.70%91.53M
----
18.54%111.61M
----
6.18%102.5M
Non current liabilities due within one year
-21.38%8.37M
44.98%8.93M
-3.00%8.58M
-0.64%9.23M
9.46%10.64M
-45.33%6.16M
-28.89%8.85M
-13.73%9.29M
2.28%9.72M
13.61%11.26M
Other current liabilities
48.30%13.35M
28.29%9.43M
-27.16%8.86M
-2.38%10.12M
5.55%9M
-10.27%7.35M
145.21%12.16M
74.27%10.36M
-21.65%8.53M
-15.81%8.19M
Adjustment items of current assets
--0.01
----
----
----
----
----
----
----
----
----
Total current liabilities
1.96%1.93B
-0.89%2.09B
-14.81%1.74B
-18.69%1.81B
-10.41%1.89B
-7.56%2.11B
-8.20%2.04B
-0.24%2.22B
-3.56%2.11B
-1.41%2.29B
Current liabilities
Estimate liabilities
36.24%160.51M
37.63%162.15M
37.34%158.35M
22.88%141.68M
42.30%117.82M
42.30%117.82M
1,148.82%115.3M
1,148.82%115.3M
796.79%82.8M
640.53%82.8M
Deferred tax liabilities
111.38%6.25M
38.52%6.86M
155.84%6.47M
148.68%6.29M
-1.32%2.95M
90.38%4.95M
58.64%2.53M
27.54%2.53M
73.84%2.99M
63.10%2.6M
Long term deferred income
-23.80%16.29M
-24.83%17.17M
-21.87%18.82M
-7.89%18.55M
-15.85%21.38M
-14.66%22.85M
-3.50%24.09M
-42.22%20.14M
-31.17%25.4M
-31.27%26.77M
Lease liabilities
-32.85%8.46M
65.81%8.7M
56.70%11.1M
67.75%11.41M
57.71%12.6M
-43.49%5.24M
-49.00%7.09M
-57.99%6.8M
-35.61%7.99M
-53.90%9.28M
Adjustment items of non current liabilities
---0.01
----
----
----
----
----
----
----
----
----
Total non current liabilities
23.76%191.5M
29.18%194.88M
30.70%194.75M
22.91%177.93M
29.84%154.74M
24.21%150.86M
158.97%149.01M
132.50%144.77M
97.76%119.18M
69.01%121.45M
Total liabilities
3.61%2.12B
1.11%2.29B
-11.72%1.93B
-16.14%1.98B
-8.26%2.05B
-5.96%2.26B
-3.99%2.19B
3.37%2.36B
-0.85%2.23B
0.70%2.41B
Shareholders equity
Paid-in capital
-7.44%919.42M
-7.03%923.47M
0.00%993.28M
0.00%993.28M
0.00%993.28M
0.00%993.28M
0.00%993.28M
0.00%993.28M
0.00%993.28M
0.00%993.28M
Capital reserve funds
-30.43%2.35B
-28.76%2.4B
0.02%3.37B
0.02%3.37B
0.02%3.37B
0.02%3.37B
0.00%3.37B
0.00%3.37B
0.00%3.37B
0.00%3.37B
Surplus reserve funds
24.59%131.93M
24.59%131.93M
0.00%105.89M
0.00%105.89M
0.00%105.89M
0.00%105.89M
0.00%105.89M
0.00%105.89M
0.00%105.89M
0.00%105.89M
Retained profit
163.27%524.99M
148.94%422.45M
31.84%-656.06M
23.07%-788.5M
24.97%-829.78M
23.71%-863.29M
17.95%-962.57M
18.40%-1.03B
19.97%-1.11B
24.66%-1.13B
Less:Treasury stock
--89.11M
----
--19.85M
----
----
----
----
----
----
----
Other composite income
51.58%53.07K
529.24%217.39K
143.77%50.1K
197.26%147.72K
111.64%35.01K
119.13%34.55K
-35.44%-114.44K
-141.90%-151.89K
-2,809.85%-300.71K
-830.08%-180.58K
Shareholders equity without minority interests
5.27%3.83B
7.55%3.88B
8.20%3.8B
6.90%3.68B
8.24%3.64B
8.06%3.61B
6.38%3.51B
7.19%3.45B
8.92%3.36B
12.47%3.34B
Minority interests
11.03%137.99M
13.75%139.08M
27.69%128.26M
28.85%127.62M
32.62%124.28M
33.74%122.27M
16.31%100.44M
19.20%99.04M
13.18%93.71M
6.70%91.42M
Total shareholder equity
5.46%3.97B
7.75%4.02B
8.74%3.92B
7.51%3.81B
8.90%3.77B
8.75%3.73B
6.64%3.61B
7.49%3.54B
9.04%3.46B
12.31%3.43B
Total liabilityies and equity
4.80%6.09B
5.24%6.31B
1.01%5.86B
-1.95%5.79B
2.17%5.81B
2.68%5.99B
2.36%5.8B
5.80%5.91B
4.93%5.69B
7.21%5.84B
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
--
Suya Jincheng Certified Public Accountants (Special General Partnership)
--
--
--
Suya Jincheng Certified Public Accountants (Special General Partnership)
--
--
--
Suya Jincheng Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds -7.56%1.04B-19.90%1.07B-12.50%876.84M-29.00%1.04B-14.13%1.12B-9.78%1.33B-19.92%1B17.16%1.46B-5.42%1.31B-1.15%1.48B
Transactional financial assets -9.30%732.2M29.85%995.1M28.34%993.92M65.93%985.99M15.14%807.25M-14.78%766.35M30.79%774.43M6.97%594.22M39.17%701.12M51.65%899.21M
Notes receivable and accounts receivable -2.06%2.03B-6.65%1.85B11.23%2.05B-2.31%1.81B21.55%2.08B31.82%1.99B-11.24%1.85B-7.57%1.86B-9.44%1.71B2.38%1.51B
-Notes receivable -68.66%106.23M-70.15%113.15M12.26%117.33M339.47%186.09M8,186.97%339M2,427.73%379.1M-74.80%104.51M-88.58%42.34M-96.78%4.09M-92.69%15M
-Accounts receivable 10.93%1.93B8.34%1.74B11.17%1.94B-10.29%1.63B1.96%1.74B7.73%1.61B4.59%1.74B10.76%1.81B-3.13%1.71B17.79%1.49B
Other receivables (including interest and dividends) -23.84%21.12M-18.68%20.76M-27.19%21.2M-26.69%21.93M-6.37%27.73M0.27%25.53M8.87%29.12M2.95%29.91M-31.05%29.62M-22.71%25.46M
-Dividend receivable -50.00%448.8K-50.00%448.8K------897.6K--897.6K--897.6K----------------
-Other receivable -------------29.69%21.03M-----3.25%24.64M----2.95%29.91M-----22.71%25.46M
Contractual assets 211.16%166.27M116.83%128.72M-18.42%71.43M21.46%80.55M-16.29%53.44M12.15%59.37M79.48%87.56M94.63%66.32M98.15%63.84M96.28%52.94M
Advance payment 2.47%31.31M15.16%27.43M22.29%35.24M-1.64%30.71M0.61%30.56M-13.17%23.81M-10.68%28.81M-4.50%31.22M-5.15%30.37M42.72%27.43M
Inventories 2.28%651.5M2.16%596.23M1.00%616.92M14.66%658.61M10.77%636.98M3.72%583.62M6.08%610.8M-1.58%574.38M11.04%575.03M-12.28%562.71M
Receivable financing 84.41%767.09M69.47%983.4M-31.61%552.26M-21.86%525.61M-34.80%415.96M-8.43%580.29M85.81%807.51M47.96%672.67M69.05%637.94M30.35%633.74M
Other current assets -30.46%11.48M-89.83%2.15M260.08%4.54M338.92%9.29M250.44%16.51M415.43%21.13M-58.89%1.26M-75.52%2.12M-47.49%4.71M-72.85%4.1M
Adjustment items of current assets --0.01------------------------------0.01----
Total current assets 5.11%5.45B5.51%5.68B0.73%5.23B-2.34%5.16B2.56%5.19B3.65%5.38B2.84%5.19B6.75%5.29B5.74%5.06B8.54%5.19B
Non Current assets
Other non-current financial assets ---------40.00%2.19M-40.00%2.19M-40.00%2.19M-40.00%2.19M0.00%3.65M0.00%3.65M0.00%3.65M0.00%3.65M
Long-term equity investment -16.81%5.63M-21.36%5.95M-24.36%6.16M--6.59M--6.77M--7.56M--8.14M------------
Fixed assets -------------8.47%400.05M-----9.40%417.14M-----4.29%437.09M-----2.93%460.41M
Constru in process ------------24.47%38.18M----50.06%30.28M----51.22%30.68M----8.37%20.18M
Intangible assets 3.32%67.62M4.44%69.11M-10.60%60.67M-7.44%63.3M-7.59%65.45M-9.15%66.18M-5.48%67.86M-5.70%68.39M-4.48%70.83M-2.77%72.85M
Long deferred expense 54.03%23.8M40.87%23.82M-17.70%14.76M-23.23%15.3M-26.14%15.45M-26.41%16.91M-21.13%17.94M-14.55%19.93M-16.03%20.93M-14.95%22.98M
Deferred tax assets 36.14%49.83M29.68%46.46M49.73%47.15M40.37%44.46M36.33%36.6M37.64%35.82M124.90%31.49M140.27%31.67M98.54%26.85M89.96%26.03M
Usufruct assets -35.51%19.63M20.08%22.7M43.01%22.68M47.79%25.81M49.48%30.44M-21.00%18.9M-45.91%15.86M-44.95%17.46M-23.54%20.37M-31.89%23.93M
Other non current assets 27.16%38.44M76.69%34.4M196.31%38.1M142.75%36.2M75.91%30.23M13.31%19.47M-6.60%12.86M20.58%14.91M5.31%17.18M9.98%17.18M
Total non current assets 2.29%640.78M2.90%632.29M3.36%632.15M1.33%632.08M-0.97%626.41M-5.06%614.46M-1.56%611.58M-1.57%623.78M-1.10%632.56M-2.38%647.2M
Adjustment items of total assets ---0.01------------------------------------
Total assets 4.80%6.09B5.24%6.31B1.01%5.86B-1.95%5.79B2.17%5.81B2.68%5.99B2.36%5.8B5.80%5.91B4.93%5.69B7.21%5.84B
Liabilities
Current liabilities
Short term loan 9.29%163.1M4.99%147.13M-1.64%146.98M-45.15%144.13M-52.29%149.23M-60.64%140.14M-62.77%149.43M-36.16%262.77M-32.97%312.8M-19.03%356.01M
Notes payable and accounts payable -5.42%1.28B-10.94%1.35B-21.55%1.13B-16.80%1.25B-4.59%1.35B3.12%1.51B4.61%1.44B8.05%1.5B8.29%1.41B2.30%1.47B
-Notes payable -29.39%430.48M-37.19%401.49M-41.56%382.54M-16.58%542.77M-5.07%609.66M8.60%639.23M6.64%654.6M-0.17%650.61M5.00%642.21M-18.66%588.63M
-Accounts payable 14.32%846.24M8.30%944.81M-4.96%750.23M-16.97%704.67M-4.19%740.24M-0.56%872.39M2.99%789.37M15.33%848.73M11.19%772.65M23.68%877.26M
Contract liabilities 91.10%185.85M71.56%148.18M55.90%100.22M19.46%96.02M60.48%97.26M43.95%86.37M-9.14%64.29M18.82%80.38M-5.70%60.6M-3.95%60M
Salaries payable 15.83%186.91M15.81%261.24M15.63%213.95M-2.57%185.01M-4.58%161.37M-9.01%225.57M-16.27%185.03M-7.81%189.89M-3.84%169.12M2.86%247.92M
Taxs payable -2.50%21.12M-5.37%38.26M-24.83%31.3M-60.50%21.64M-42.30%21.66M32.03%40.43M11.86%41.64M34.18%54.8M-31.58%37.54M16.79%30.62M
Other payable (including interest and dividends) -20.27%75.58M41.21%134.59M-29.11%96.93M-19.09%91.46M-5.92%94.79M-9.94%95.31M41.54%136.73M19.17%113.04M-2.51%100.76M9.64%105.83M
-Dividend payable -70.01%1.13M-99.77%8.61K--3.78M163.59%3.78M--3.78M13.31%3.78M----101.52%1.43M------3.34M
-Other payable -------------21.44%87.68M-----10.70%91.53M----18.54%111.61M----6.18%102.5M
Non current liabilities due within one year -21.38%8.37M44.98%8.93M-3.00%8.58M-0.64%9.23M9.46%10.64M-45.33%6.16M-28.89%8.85M-13.73%9.29M2.28%9.72M13.61%11.26M
Other current liabilities 48.30%13.35M28.29%9.43M-27.16%8.86M-2.38%10.12M5.55%9M-10.27%7.35M145.21%12.16M74.27%10.36M-21.65%8.53M-15.81%8.19M
Adjustment items of current assets --0.01------------------------------------
Total current liabilities 1.96%1.93B-0.89%2.09B-14.81%1.74B-18.69%1.81B-10.41%1.89B-7.56%2.11B-8.20%2.04B-0.24%2.22B-3.56%2.11B-1.41%2.29B
Current liabilities
Estimate liabilities 36.24%160.51M37.63%162.15M37.34%158.35M22.88%141.68M42.30%117.82M42.30%117.82M1,148.82%115.3M1,148.82%115.3M796.79%82.8M640.53%82.8M
Deferred tax liabilities 111.38%6.25M38.52%6.86M155.84%6.47M148.68%6.29M-1.32%2.95M90.38%4.95M58.64%2.53M27.54%2.53M73.84%2.99M63.10%2.6M
Long term deferred income -23.80%16.29M-24.83%17.17M-21.87%18.82M-7.89%18.55M-15.85%21.38M-14.66%22.85M-3.50%24.09M-42.22%20.14M-31.17%25.4M-31.27%26.77M
Lease liabilities -32.85%8.46M65.81%8.7M56.70%11.1M67.75%11.41M57.71%12.6M-43.49%5.24M-49.00%7.09M-57.99%6.8M-35.61%7.99M-53.90%9.28M
Adjustment items of non current liabilities ---0.01------------------------------------
Total non current liabilities 23.76%191.5M29.18%194.88M30.70%194.75M22.91%177.93M29.84%154.74M24.21%150.86M158.97%149.01M132.50%144.77M97.76%119.18M69.01%121.45M
Total liabilities 3.61%2.12B1.11%2.29B-11.72%1.93B-16.14%1.98B-8.26%2.05B-5.96%2.26B-3.99%2.19B3.37%2.36B-0.85%2.23B0.70%2.41B
Shareholders equity
Paid-in capital -7.44%919.42M-7.03%923.47M0.00%993.28M0.00%993.28M0.00%993.28M0.00%993.28M0.00%993.28M0.00%993.28M0.00%993.28M0.00%993.28M
Capital reserve funds -30.43%2.35B-28.76%2.4B0.02%3.37B0.02%3.37B0.02%3.37B0.02%3.37B0.00%3.37B0.00%3.37B0.00%3.37B0.00%3.37B
Surplus reserve funds 24.59%131.93M24.59%131.93M0.00%105.89M0.00%105.89M0.00%105.89M0.00%105.89M0.00%105.89M0.00%105.89M0.00%105.89M0.00%105.89M
Retained profit 163.27%524.99M148.94%422.45M31.84%-656.06M23.07%-788.5M24.97%-829.78M23.71%-863.29M17.95%-962.57M18.40%-1.03B19.97%-1.11B24.66%-1.13B
Less:Treasury stock --89.11M------19.85M----------------------------
Other composite income 51.58%53.07K529.24%217.39K143.77%50.1K197.26%147.72K111.64%35.01K119.13%34.55K-35.44%-114.44K-141.90%-151.89K-2,809.85%-300.71K-830.08%-180.58K
Shareholders equity without minority interests 5.27%3.83B7.55%3.88B8.20%3.8B6.90%3.68B8.24%3.64B8.06%3.61B6.38%3.51B7.19%3.45B8.92%3.36B12.47%3.34B
Minority interests 11.03%137.99M13.75%139.08M27.69%128.26M28.85%127.62M32.62%124.28M33.74%122.27M16.31%100.44M19.20%99.04M13.18%93.71M6.70%91.42M
Total shareholder equity 5.46%3.97B7.75%4.02B8.74%3.92B7.51%3.81B8.90%3.77B8.75%3.73B6.64%3.61B7.49%3.54B9.04%3.46B12.31%3.43B
Total liabilityies and equity 4.80%6.09B5.24%6.31B1.01%5.86B-1.95%5.79B2.17%5.81B2.68%5.99B2.36%5.8B5.80%5.91B4.93%5.69B7.21%5.84B
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 --Suya Jincheng Certified Public Accountants (Special General Partnership)------Suya Jincheng Certified Public Accountants (Special General Partnership)------Suya Jincheng 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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