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Nanjing Kangni Mechanical&Electrical (603111)

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  • 6.24
  • +0.21+3.48%
Not Open Jun 12 15:00 CST
5.38BMarket Cap15.11P/E (TTM)

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Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Nanjing Kangni Mechanical&Electrical (603111) 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
11.12%954.18M
14.58%1.31B
17.17%997.91M
4.11%1.37B
-17.21%858.72M
6.80%1.14B
-2.87%851.65M
27.15%1.32B
-7.56%1.04B
-19.90%1.07B
Transactional financial assets
23.38%1.21B
20.56%1.2B
40.66%1.12B
61.08%972.32M
34.00%981.12M
-0.30%992.15M
-19.93%795.82M
-38.78%603.64M
-9.30%732.2M
29.85%995.1M
Notes receivable and accounts receivable
1.16%2.27B
-8.18%2.04B
1.58%2.42B
7.82%2.18B
10.13%2.24B
19.77%2.22B
16.07%2.38B
11.62%2.02B
-2.06%2.03B
-6.65%1.85B
-Notes receivable
14.20%487.04M
-4.60%499.51M
195.17%415.28M
350.80%271.65M
301.44%426.47M
362.77%523.62M
19.91%140.69M
-67.62%60.26M
-68.66%106.23M
-70.15%113.15M
-Accounts receivable
-1.91%1.78B
-9.29%1.54B
-10.57%2.01B
-2.70%1.91B
-5.92%1.81B
-2.52%1.7B
15.83%2.24B
20.68%1.96B
10.93%1.93B
8.34%1.74B
Other receivables (including interest and dividends)
50.67%32.34M
15.20%25.12M
-14.98%21.19M
4.50%22.38M
1.64%21.46M
5.03%21.81M
17.58%24.92M
-2.32%21.42M
-23.84%21.12M
-18.68%20.76M
-Dividend receivable
----
----
----
----
----
----
----
----
-50.00%448.8K
-50.00%448.8K
-Other receivable
----
15.20%25.12M
----
4.50%22.38M
----
7.35%21.81M
----
1.84%21.42M
----
-17.54%20.32M
Contractual assets
-2.62%541.5M
13.94%548.48M
173.05%669.76M
273.57%670.82M
234.44%556.08M
273.97%481.39M
243.40%245.29M
122.93%179.57M
211.16%166.27M
116.83%128.72M
Advance payment
141.02%58.06M
74.43%36.39M
-5.66%33.84M
61.36%41.28M
-23.07%24.09M
-23.94%20.86M
1.79%35.87M
-16.70%25.58M
2.47%31.31M
15.16%27.43M
Inventories
37.20%1.03B
50.38%1.06B
23.82%911.24M
11.53%786.87M
15.63%753.31M
18.07%703.97M
19.29%735.94M
7.12%705.51M
2.28%651.5M
2.16%596.23M
Receivable financing
-4.68%573.15M
13.12%704.23M
-38.53%438.69M
-53.23%367.05M
-21.62%601.26M
-36.70%622.54M
29.23%713.7M
49.32%784.84M
84.41%767.09M
69.47%983.4M
Assets held for sale
--1.16M
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----
----
----
----
----
----
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Other current assets
447.84%46.55M
408.46%54.71M
-11.08%4.47M
-75.41%1.98M
-25.98%8.5M
401.04%10.76M
10.88%5.03M
-13.57%8.03M
-30.46%11.48M
-89.83%2.15M
Adjustment items of current assets
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----
----
----
----
----
---0.01
----
--0.01
----
Total current assets
11.12%6.72B
12.15%6.97B
14.26%6.62B
13.17%6.42B
10.87%6.05B
9.50%6.21B
10.83%5.79B
9.84%5.67B
5.11%5.45B
5.51%5.68B
Non Current assets
Long-term equity investment
10.73%5.74M
3.02%5.82M
-10.33%5.06M
-9.58%5.06M
-7.82%5.19M
-5.03%5.65M
-8.29%5.65M
-15.01%5.6M
-16.81%5.63M
-21.36%5.95M
Fixed assets
----
11.33%450.41M
----
18.83%453.61M
----
2.28%404.57M
----
-4.58%381.72M
----
-5.18%395.55M
Constru in process
----
-83.51%9.67M
----
-70.73%18.82M
----
70.91%58.63M
----
68.34%64.28M
----
13.29%34.3M
Intangible assets
-6.60%67.57M
-2.68%70.37M
5.71%70.03M
3.44%70.99M
6.99%72.35M
4.62%72.3M
9.21%66.25M
8.41%68.63M
3.32%67.62M
4.44%69.11M
Long deferred expense
13.98%26.73M
18.01%26.18M
17.82%25.2M
11.51%25.14M
-1.48%23.45M
-6.88%22.18M
44.90%21.39M
47.31%22.54M
54.03%23.8M
40.87%23.82M
Deferred tax assets
23.15%77.41M
30.70%78.54M
41.40%77.08M
25.53%66.57M
26.14%62.86M
29.34%60.09M
15.62%54.51M
19.27%53.03M
36.14%49.83M
29.68%46.46M
Usufruct assets
113.82%43.62M
115.47%46.73M
100.97%34.82M
118.11%44.8M
3.90%20.4M
-4.44%21.69M
-23.62%17.32M
-20.41%20.54M
-35.51%19.63M
20.08%22.7M
Other non current assets
43.04%83.79M
2.39%60.79M
19.28%51.85M
23.50%52.75M
52.40%58.58M
72.60%59.37M
14.09%43.47M
17.97%42.71M
27.16%38.44M
76.69%34.4M
Total non current assets
5.05%755.65M
6.25%748.5M
9.82%726.93M
11.94%737.73M
12.26%719.36M
11.42%704.48M
4.71%661.91M
4.27%659.05M
2.29%640.78M
2.90%632.29M
Adjustment items of total assets
----
----
----
----
----
----
--0.01
----
---0.01
----
Total assets
10.48%7.47B
11.55%7.72B
13.81%7.34B
13.04%7.15B
11.01%6.76B
9.69%6.92B
10.17%6.45B
9.23%6.33B
4.80%6.09B
5.24%6.31B
Liabilities
Current liabilities
Short term loan
-17.80%151.92M
-2.93%157.59M
12.13%182.86M
6.98%179.8M
13.32%184.82M
10.33%162.34M
10.95%163.07M
16.61%168.07M
9.29%163.1M
4.99%147.13M
Transactional financial liabilities
----
--538.44K
--2.59M
--2.74M
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----
----
----
----
----
Notes payable and accounts payable
3.69%1.69B
10.55%1.88B
18.79%1.84B
24.35%1.76B
27.30%1.63B
26.57%1.7B
36.59%1.55B
13.42%1.41B
-5.42%1.28B
-10.94%1.35B
-Notes payable
2.74%520.1M
3.29%523.95M
5.53%492.69M
2.30%469.51M
17.60%506.24M
26.34%507.25M
22.04%466.87M
-15.44%458.98M
-29.39%430.48M
-37.19%401.49M
-Accounts payable
4.12%1.17B
13.63%1.36B
24.52%1.35B
34.94%1.29B
32.23%1.12B
26.67%1.2B
44.00%1.08B
35.65%955.91M
14.32%846.24M
8.30%944.81M
Contract liabilities
113.42%409.61M
109.18%448.26M
74.34%266.89M
3.46%167.79M
3.27%191.92M
44.62%214.29M
52.75%153.09M
68.90%162.18M
91.10%185.85M
71.56%148.18M
Salaries payable
13.74%221.08M
7.21%306.45M
9.44%265.55M
7.06%231.39M
3.99%194.37M
9.41%285.83M
13.41%242.64M
16.82%216.12M
15.83%186.91M
15.81%261.24M
Taxs payable
-62.75%10.22M
-27.66%32.08M
28.55%50.61M
100.80%50.43M
29.93%27.44M
15.90%44.34M
25.77%39.37M
16.05%25.12M
-2.50%21.12M
-5.37%38.26M
Other payable (including interest and dividends)
51.92%141.3M
-13.64%120.84M
1.36%109.72M
16.50%330.46M
23.06%93.01M
3.97%139.93M
11.69%108.25M
210.15%283.65M
-20.27%75.58M
41.21%134.59M
-Dividend payable
27.25%4.14M
-68.07%4.14M
-70.09%4.14M
18.91%215.62M
187.07%3.25M
150,601.13%12.97M
266.25%13.84M
4,697.35%181.34M
-70.01%1.13M
-99.77%8.61K
-Other payable
----
-8.08%116.7M
----
12.24%114.84M
----
-5.66%126.97M
----
16.69%102.31M
----
47.04%134.58M
Non current liabilities due within one year
1,709.78%237.11M
1,310.13%254M
2,541.10%267.76M
2,560.89%238.78M
56.61%13.1M
101.73%18.01M
18.14%10.14M
-2.77%8.97M
-21.38%8.37M
44.98%8.93M
Other current liabilities
346.01%256.02M
620.66%211.24M
688.54%162.62M
611.51%99.12M
330.15%57.4M
211.00%29.31M
132.84%20.62M
37.71%13.93M
48.30%13.35M
28.29%9.43M
Adjustment items of current assets
----
----
----
----
----
----
----
----
--0.01
----
Total current liabilities
30.38%3.11B
31.44%3.41B
37.74%3.15B
33.45%3.06B
23.63%2.39B
24.07%2.6B
31.32%2.28B
27.03%2.29B
1.96%1.93B
-0.89%2.09B
Current liabilities
Long term loan
--14.1M
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Estimate liabilities
-85.75%32.61M
-85.31%33.76M
-81.34%29.81M
-81.33%29.85M
42.57%228.83M
41.73%229.82M
0.87%159.72M
12.86%159.9M
36.24%160.51M
37.63%162.15M
Deferred tax liabilities
-92.62%71.92K
-93.91%71.92K
-94.83%353.45K
-89.99%650.19K
-84.39%975.01K
-82.79%1.18M
5.53%6.83M
3.27%6.5M
111.38%6.25M
38.52%6.86M
Long term deferred income
-12.34%16.42M
-11.34%17.08M
12.67%17.81M
15.89%19.47M
15.00%18.73M
12.14%19.26M
-16.00%15.81M
-9.44%16.8M
-23.80%16.29M
-24.83%17.17M
Lease liabilities
184.28%29.06M
337.05%35.24M
418.98%23.97M
215.05%25.94M
20.87%10.22M
-7.27%8.06M
-58.40%4.62M
-27.82%8.23M
-32.85%8.46M
65.81%8.7M
Adjustment items of non current liabilities
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----
----
----
----
----
--0.01
----
---0.01
----
Total non current liabilities
-64.34%92.27M
-66.65%86.15M
-61.52%71.95M
-60.34%75.92M
35.12%258.76M
32.55%258.32M
-3.99%186.98M
7.59%191.43M
23.76%191.5M
29.18%194.88M
Adjustment items of total current liabilities
----
----
----
----
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---0.01
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Total liabilities
21.11%3.2B
22.57%3.5B
30.23%3.22B
26.22%3.14B
24.67%2.65B
24.79%2.86B
27.76%2.47B
25.28%2.48B
3.61%2.12B
1.11%2.29B
Shareholders equity
Paid-in capital
-0.70%862.03M
-4.96%862.03M
-5.56%862.03M
-5.13%868.07M
-5.58%868.07M
-1.78%907.01M
-8.11%912.75M
-7.88%915M
-7.44%919.42M
-7.03%923.47M
Capital reserve funds
-5.12%1.55B
-28.68%1.55B
-31.19%1.55B
-28.47%1.63B
-30.34%1.63B
-9.50%2.17B
-33.17%2.25B
-32.25%2.28B
-30.43%2.35B
-28.76%2.4B
Surplus reserve funds
9.53%155.67M
9.53%155.67M
7.74%142.14M
7.74%142.14M
7.74%142.14M
7.74%142.14M
24.59%131.93M
24.59%131.93M
24.59%131.93M
24.59%131.93M
Retained profit
15.27%1.65B
15.81%1.59B
134.93%1.51B
179.07%1.32B
171.88%1.43B
224.90%1.37B
198.02%643.09M
160.03%473.32M
163.27%524.99M
148.94%422.45M
Less:Treasury stock
0.00%100.34M
-85.22%100.34M
0.00%100.34M
0.00%100.34M
12.60%100.34M
--678.99M
405.46%100.34M
--100.34M
--89.11M
----
Other composite income
269.78%707K
166.89%850.08K
1,515.19%872.45K
1,789.41%633.47K
-884.62%-416.44K
46.52%318.52K
7.82%54.02K
-125.38%-37.5K
51.58%53.07K
529.24%217.39K
Shareholders equity without minority interests
3.60%4.11B
3.61%4.06B
3.26%3.97B
4.35%3.87B
3.60%3.97B
0.95%3.92B
1.20%3.84B
0.59%3.7B
5.27%3.83B
7.55%3.88B
Minority interests
4.90%154.88M
8.91%158.91M
13.30%159.9M
9.11%151.8M
7.00%147.65M
4.91%145.91M
10.03%141.13M
9.01%139.12M
11.03%137.99M
13.75%139.08M
Total shareholder equity
3.64%4.27B
3.80%4.22B
3.61%4.13B
4.52%4.02B
3.71%4.12B
1.09%4.06B
1.49%3.98B
0.87%3.84B
5.46%3.97B
7.75%4.02B
Adjustment items of liabilities and equity
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--0.01
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Total liabilityies and equity
10.48%7.47B
11.55%7.72B
13.81%7.34B
13.04%7.15B
11.01%6.76B
9.69%6.92B
10.17%6.45B
9.23%6.33B
4.80%6.09B
5.24%6.31B
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Suya Jincheng 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 11.12%954.18M14.58%1.31B17.17%997.91M4.11%1.37B-17.21%858.72M6.80%1.14B-2.87%851.65M27.15%1.32B-7.56%1.04B-19.90%1.07B
Transactional financial assets 23.38%1.21B20.56%1.2B40.66%1.12B61.08%972.32M34.00%981.12M-0.30%992.15M-19.93%795.82M-38.78%603.64M-9.30%732.2M29.85%995.1M
Notes receivable and accounts receivable 1.16%2.27B-8.18%2.04B1.58%2.42B7.82%2.18B10.13%2.24B19.77%2.22B16.07%2.38B11.62%2.02B-2.06%2.03B-6.65%1.85B
-Notes receivable 14.20%487.04M-4.60%499.51M195.17%415.28M350.80%271.65M301.44%426.47M362.77%523.62M19.91%140.69M-67.62%60.26M-68.66%106.23M-70.15%113.15M
-Accounts receivable -1.91%1.78B-9.29%1.54B-10.57%2.01B-2.70%1.91B-5.92%1.81B-2.52%1.7B15.83%2.24B20.68%1.96B10.93%1.93B8.34%1.74B
Other receivables (including interest and dividends) 50.67%32.34M15.20%25.12M-14.98%21.19M4.50%22.38M1.64%21.46M5.03%21.81M17.58%24.92M-2.32%21.42M-23.84%21.12M-18.68%20.76M
-Dividend receivable ---------------------------------50.00%448.8K-50.00%448.8K
-Other receivable ----15.20%25.12M----4.50%22.38M----7.35%21.81M----1.84%21.42M-----17.54%20.32M
Contractual assets -2.62%541.5M13.94%548.48M173.05%669.76M273.57%670.82M234.44%556.08M273.97%481.39M243.40%245.29M122.93%179.57M211.16%166.27M116.83%128.72M
Advance payment 141.02%58.06M74.43%36.39M-5.66%33.84M61.36%41.28M-23.07%24.09M-23.94%20.86M1.79%35.87M-16.70%25.58M2.47%31.31M15.16%27.43M
Inventories 37.20%1.03B50.38%1.06B23.82%911.24M11.53%786.87M15.63%753.31M18.07%703.97M19.29%735.94M7.12%705.51M2.28%651.5M2.16%596.23M
Receivable financing -4.68%573.15M13.12%704.23M-38.53%438.69M-53.23%367.05M-21.62%601.26M-36.70%622.54M29.23%713.7M49.32%784.84M84.41%767.09M69.47%983.4M
Assets held for sale --1.16M------------------------------------
Other current assets 447.84%46.55M408.46%54.71M-11.08%4.47M-75.41%1.98M-25.98%8.5M401.04%10.76M10.88%5.03M-13.57%8.03M-30.46%11.48M-89.83%2.15M
Adjustment items of current assets ---------------------------0.01------0.01----
Total current assets 11.12%6.72B12.15%6.97B14.26%6.62B13.17%6.42B10.87%6.05B9.50%6.21B10.83%5.79B9.84%5.67B5.11%5.45B5.51%5.68B
Non Current assets
Long-term equity investment 10.73%5.74M3.02%5.82M-10.33%5.06M-9.58%5.06M-7.82%5.19M-5.03%5.65M-8.29%5.65M-15.01%5.6M-16.81%5.63M-21.36%5.95M
Fixed assets ----11.33%450.41M----18.83%453.61M----2.28%404.57M-----4.58%381.72M-----5.18%395.55M
Constru in process -----83.51%9.67M-----70.73%18.82M----70.91%58.63M----68.34%64.28M----13.29%34.3M
Intangible assets -6.60%67.57M-2.68%70.37M5.71%70.03M3.44%70.99M6.99%72.35M4.62%72.3M9.21%66.25M8.41%68.63M3.32%67.62M4.44%69.11M
Long deferred expense 13.98%26.73M18.01%26.18M17.82%25.2M11.51%25.14M-1.48%23.45M-6.88%22.18M44.90%21.39M47.31%22.54M54.03%23.8M40.87%23.82M
Deferred tax assets 23.15%77.41M30.70%78.54M41.40%77.08M25.53%66.57M26.14%62.86M29.34%60.09M15.62%54.51M19.27%53.03M36.14%49.83M29.68%46.46M
Usufruct assets 113.82%43.62M115.47%46.73M100.97%34.82M118.11%44.8M3.90%20.4M-4.44%21.69M-23.62%17.32M-20.41%20.54M-35.51%19.63M20.08%22.7M
Other non current assets 43.04%83.79M2.39%60.79M19.28%51.85M23.50%52.75M52.40%58.58M72.60%59.37M14.09%43.47M17.97%42.71M27.16%38.44M76.69%34.4M
Total non current assets 5.05%755.65M6.25%748.5M9.82%726.93M11.94%737.73M12.26%719.36M11.42%704.48M4.71%661.91M4.27%659.05M2.29%640.78M2.90%632.29M
Adjustment items of total assets --------------------------0.01-------0.01----
Total assets 10.48%7.47B11.55%7.72B13.81%7.34B13.04%7.15B11.01%6.76B9.69%6.92B10.17%6.45B9.23%6.33B4.80%6.09B5.24%6.31B
Liabilities
Current liabilities
Short term loan -17.80%151.92M-2.93%157.59M12.13%182.86M6.98%179.8M13.32%184.82M10.33%162.34M10.95%163.07M16.61%168.07M9.29%163.1M4.99%147.13M
Transactional financial liabilities ------538.44K--2.59M--2.74M------------------------
Notes payable and accounts payable 3.69%1.69B10.55%1.88B18.79%1.84B24.35%1.76B27.30%1.63B26.57%1.7B36.59%1.55B13.42%1.41B-5.42%1.28B-10.94%1.35B
-Notes payable 2.74%520.1M3.29%523.95M5.53%492.69M2.30%469.51M17.60%506.24M26.34%507.25M22.04%466.87M-15.44%458.98M-29.39%430.48M-37.19%401.49M
-Accounts payable 4.12%1.17B13.63%1.36B24.52%1.35B34.94%1.29B32.23%1.12B26.67%1.2B44.00%1.08B35.65%955.91M14.32%846.24M8.30%944.81M
Contract liabilities 113.42%409.61M109.18%448.26M74.34%266.89M3.46%167.79M3.27%191.92M44.62%214.29M52.75%153.09M68.90%162.18M91.10%185.85M71.56%148.18M
Salaries payable 13.74%221.08M7.21%306.45M9.44%265.55M7.06%231.39M3.99%194.37M9.41%285.83M13.41%242.64M16.82%216.12M15.83%186.91M15.81%261.24M
Taxs payable -62.75%10.22M-27.66%32.08M28.55%50.61M100.80%50.43M29.93%27.44M15.90%44.34M25.77%39.37M16.05%25.12M-2.50%21.12M-5.37%38.26M
Other payable (including interest and dividends) 51.92%141.3M-13.64%120.84M1.36%109.72M16.50%330.46M23.06%93.01M3.97%139.93M11.69%108.25M210.15%283.65M-20.27%75.58M41.21%134.59M
-Dividend payable 27.25%4.14M-68.07%4.14M-70.09%4.14M18.91%215.62M187.07%3.25M150,601.13%12.97M266.25%13.84M4,697.35%181.34M-70.01%1.13M-99.77%8.61K
-Other payable -----8.08%116.7M----12.24%114.84M-----5.66%126.97M----16.69%102.31M----47.04%134.58M
Non current liabilities due within one year 1,709.78%237.11M1,310.13%254M2,541.10%267.76M2,560.89%238.78M56.61%13.1M101.73%18.01M18.14%10.14M-2.77%8.97M-21.38%8.37M44.98%8.93M
Other current liabilities 346.01%256.02M620.66%211.24M688.54%162.62M611.51%99.12M330.15%57.4M211.00%29.31M132.84%20.62M37.71%13.93M48.30%13.35M28.29%9.43M
Adjustment items of current assets ----------------------------------0.01----
Total current liabilities 30.38%3.11B31.44%3.41B37.74%3.15B33.45%3.06B23.63%2.39B24.07%2.6B31.32%2.28B27.03%2.29B1.96%1.93B-0.89%2.09B
Current liabilities
Long term loan --14.1M------------------------------------
Estimate liabilities -85.75%32.61M-85.31%33.76M-81.34%29.81M-81.33%29.85M42.57%228.83M41.73%229.82M0.87%159.72M12.86%159.9M36.24%160.51M37.63%162.15M
Deferred tax liabilities -92.62%71.92K-93.91%71.92K-94.83%353.45K-89.99%650.19K-84.39%975.01K-82.79%1.18M5.53%6.83M3.27%6.5M111.38%6.25M38.52%6.86M
Long term deferred income -12.34%16.42M-11.34%17.08M12.67%17.81M15.89%19.47M15.00%18.73M12.14%19.26M-16.00%15.81M-9.44%16.8M-23.80%16.29M-24.83%17.17M
Lease liabilities 184.28%29.06M337.05%35.24M418.98%23.97M215.05%25.94M20.87%10.22M-7.27%8.06M-58.40%4.62M-27.82%8.23M-32.85%8.46M65.81%8.7M
Adjustment items of non current liabilities --------------------------0.01-------0.01----
Total non current liabilities -64.34%92.27M-66.65%86.15M-61.52%71.95M-60.34%75.92M35.12%258.76M32.55%258.32M-3.99%186.98M7.59%191.43M23.76%191.5M29.18%194.88M
Adjustment items of total current liabilities ---------------------------0.01------------
Total liabilities 21.11%3.2B22.57%3.5B30.23%3.22B26.22%3.14B24.67%2.65B24.79%2.86B27.76%2.47B25.28%2.48B3.61%2.12B1.11%2.29B
Shareholders equity
Paid-in capital -0.70%862.03M-4.96%862.03M-5.56%862.03M-5.13%868.07M-5.58%868.07M-1.78%907.01M-8.11%912.75M-7.88%915M-7.44%919.42M-7.03%923.47M
Capital reserve funds -5.12%1.55B-28.68%1.55B-31.19%1.55B-28.47%1.63B-30.34%1.63B-9.50%2.17B-33.17%2.25B-32.25%2.28B-30.43%2.35B-28.76%2.4B
Surplus reserve funds 9.53%155.67M9.53%155.67M7.74%142.14M7.74%142.14M7.74%142.14M7.74%142.14M24.59%131.93M24.59%131.93M24.59%131.93M24.59%131.93M
Retained profit 15.27%1.65B15.81%1.59B134.93%1.51B179.07%1.32B171.88%1.43B224.90%1.37B198.02%643.09M160.03%473.32M163.27%524.99M148.94%422.45M
Less:Treasury stock 0.00%100.34M-85.22%100.34M0.00%100.34M0.00%100.34M12.60%100.34M--678.99M405.46%100.34M--100.34M--89.11M----
Other composite income 269.78%707K166.89%850.08K1,515.19%872.45K1,789.41%633.47K-884.62%-416.44K46.52%318.52K7.82%54.02K-125.38%-37.5K51.58%53.07K529.24%217.39K
Shareholders equity without minority interests 3.60%4.11B3.61%4.06B3.26%3.97B4.35%3.87B3.60%3.97B0.95%3.92B1.20%3.84B0.59%3.7B5.27%3.83B7.55%3.88B
Minority interests 4.90%154.88M8.91%158.91M13.30%159.9M9.11%151.8M7.00%147.65M4.91%145.91M10.03%141.13M9.01%139.12M11.03%137.99M13.75%139.08M
Total shareholder equity 3.64%4.27B3.80%4.22B3.61%4.13B4.52%4.02B3.71%4.12B1.09%4.06B1.49%3.98B0.87%3.84B5.46%3.97B7.75%4.02B
Adjustment items of liabilities and equity --------------------------0.01------------
Total liabilityies and equity 10.48%7.47B11.55%7.72B13.81%7.34B13.04%7.15B11.01%6.76B9.69%6.92B10.17%6.45B9.23%6.33B4.80%6.09B5.24%6.31B
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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