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603987 Shanghai Kindly Enterprise Development Group

Watchlist
  • 7.21
  • -0.04-0.55%
Market Closed May 31 15:00 CST
3.18BMarket Cap15.41P/E (TTM)

Shanghai Kindly Enterprise Development Group 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
-19.10%364.4M
21.22%508.72M
11.91%379.02M
26.01%407.49M
-48.83%450.44M
-58.28%419.67M
-65.49%338.69M
-66.87%323.39M
20.78%880.25M
-18.83%1.01B
Transactional financial assets
-75.57%1.36M
-45.03%1.82M
-43.53%2.19M
-42.41%2.56M
7.54%5.58M
-40.86%3.31M
-86.24%3.88M
-77.48%4.45M
-98.89%5.19M
-87.07%5.59M
Notes receivable and accounts receivable
-3.31%977.5M
-6.64%903.94M
-7.44%962.32M
-1.26%987.25M
-16.56%1.01B
7.52%968.26M
18.01%1.04B
24.89%999.83M
59.69%1.21B
32.90%900.57M
-Notes receivable
----
----
----
----
----
----
----
--356.37K
--372.82K
--1.19M
-Accounts receivable
-3.31%977.5M
-6.64%903.94M
-7.44%962.32M
-1.22%987.25M
-16.53%1.01B
7.66%968.26M
18.01%1.04B
24.85%999.47M
59.64%1.21B
32.72%899.39M
Other receivables (including interest and dividends)
-23.06%23.49M
-23.23%17.52M
-50.33%34.16M
-43.58%33.68M
-76.48%30.53M
-61.15%22.82M
20.43%68.77M
-6.11%59.7M
190.02%129.83M
84.00%58.73M
-Other receivable
----
----
----
-43.58%33.68M
----
-61.15%22.82M
----
-6.11%59.7M
----
84.00%58.73M
Advance payment
32.78%56.7M
-22.13%45.6M
20.23%48.47M
-12.31%41.32M
-66.79%42.7M
-14.68%58.56M
-53.87%40.32M
-39.87%47.11M
55.43%128.58M
7.52%68.64M
Inventories
-5.08%415.94M
-7.52%439.71M
-9.80%414.7M
-7.68%426.04M
-24.03%438.19M
-14.07%475.47M
-9.28%459.74M
-5.27%461.46M
29.69%576.8M
34.60%553.29M
Receivable financing
244.61%27.58M
89.62%12.73M
181.70%32.51M
-36.02%6.65M
45.55%8M
-27.19%6.71M
29.43%11.54M
-42.27%10.39M
-76.85%5.5M
-55.44%9.22M
Non-current assets due within one year
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
Other current assets
66.13%24.55M
29.50%25.1M
17.76%14.41M
-19.50%13.83M
-35.97%14.78M
-22.44%19.38M
-22.68%12.24M
-16.16%17.18M
-20.01%23.08M
-50.00%24.99M
Total current assets
-5.50%1.89B
-0.96%1.96B
-4.50%1.89B
-0.25%1.92B
-32.39%2B
-24.86%1.98B
-22.99%1.98B
-21.95%1.93B
14.52%2.96B
3.37%2.63B
Non Current assets
Other equity investment
39.62%23.78M
-21.21%13.45M
-19.79%13.54M
15.69%13.36M
46.84%17.03M
46.55%17.07M
42.86%16.89M
19.16%11.54M
19.72%11.6M
20.23%11.65M
Other non-current financial assets
----
----
----
----
----
----
----
----
111.46%130.17M
165.34%130.17M
Investment real estate
----
----
----
----
----
----
----
-99.97%2.9K
-99.81%18.36K
-99.66%33.82K
Long-term equity investment
12.36%456.77M
8.25%433.4M
-3.27%416.73M
-2.46%410.97M
16,284.43%406.54M
14,404.15%400.37M
21,594.85%430.8M
20,014.12%421.34M
75.89%2.48M
20.07%2.76M
Long term receivable account
-49.75%1.8M
-49.75%1.8M
-49.75%1.8M
-32.24%3.57M
-32.24%3.57M
-32.24%3.57M
-48.27%3.57M
-23.65%5.27M
-23.65%5.27M
-23.65%5.27M
Fixed assets
----
----
----
6.42%1.16B
----
4.14%1.15B
----
6.76%1.09B
----
11.12%1.11B
Constru in process
----
----
----
-20.29%52.6M
----
-85.41%65.09M
----
-70.60%65.99M
----
383.94%446.05M
Intangible assets
-4.23%227.44M
-4.66%229.82M
4.68%229.11M
4.78%232.08M
4.66%237.49M
-21.53%241.06M
-8.45%218.86M
-8.40%221.5M
-7.17%226.92M
23.93%307.21M
Development expenditure
922.59%4.73M
----
-77.21%1.51M
-91.30%555.88K
-98.43%462.53K
----
129.07%6.62M
146.06%6.39M
1,265.59%29.48M
1,226.85%21.46M
Goodwill
0.00%204.91M
0.00%204.91M
-10.03%204.91M
-10.03%204.91M
-1.36%204.91M
20.92%204.91M
34.40%227.75M
34.40%227.76M
21.40%207.73M
-0.97%169.46M
Long deferred expense
57.97%10.44M
59.27%11.07M
-24.80%5.75M
-40.82%5.35M
-78.93%6.61M
-78.75%6.95M
-73.98%7.64M
-71.90%9.04M
-5.74%31.37M
-10.46%32.72M
Deferred tax assets
-18.94%9.24M
-32.24%8.78M
-56.28%8.65M
-52.43%9.07M
-48.63%11.4M
-35.03%12.96M
15.84%19.79M
9.53%19.07M
35.51%22.19M
35.35%19.95M
Usufruct assets
-20.54%26.03M
-27.03%25.23M
-0.72%25.43M
-2.59%29.26M
-74.46%32.76M
16.36%34.58M
-11.95%25.61M
-6.68%30.04M
229.00%128.28M
-0.31%29.72M
Other non current assets
39.39%38.87M
38.35%30.75M
66.88%48.34M
164.36%64.9M
-39.95%27.88M
-49.70%22.23M
-60.06%28.97M
-65.27%24.55M
-20.83%46.44M
-2.33%44.19M
Total non current assets
5.60%2.29B
4.61%2.26B
2.62%2.21B
2.54%2.19B
-11.55%2.17B
-7.13%2.16B
5.83%2.15B
11.46%2.13B
36.24%2.45B
35.87%2.33B
Total assets
0.26%4.18B
1.95%4.22B
-0.79%4.1B
1.22%4.11B
-22.97%4.17B
-16.54%4.14B
-10.25%4.13B
-7.35%4.06B
23.42%5.41B
16.44%4.96B
Liabilities
Current liabilities
Short term loan
-10.52%632.15M
-0.69%688.41M
-6.25%689.69M
0.75%752.26M
6.47%706.49M
10.15%693.22M
33.14%735.69M
31.61%746.63M
10.61%663.55M
16.45%629.35M
Notes payable and accounts payable
-17.93%309.1M
-16.71%341.15M
-12.90%373.62M
-7.76%353.76M
-42.24%376.62M
-1.79%409.6M
14.23%428.94M
10.15%383.52M
87.22%652.03M
23.23%417.07M
-Notes payable
9.72%68.3M
-39.31%58.88M
-20.79%74.94M
-13.81%60.66M
-34.02%62.25M
8.51%97.01M
2.75%94.6M
-6.13%70.38M
12.36%94.35M
20.02%89.4M
-Accounts payable
-23.40%240.8M
-9.70%282.27M
-10.66%298.68M
-6.40%293.1M
-43.63%314.37M
-4.60%312.58M
17.95%334.33M
14.62%313.13M
111.01%557.67M
24.14%327.67M
Contract liabilities
11.33%32.44M
-37.22%31.73M
-45.68%22.04M
-40.04%24M
-69.54%29.14M
-35.22%50.54M
-21.21%40.58M
4.30%40.03M
77.93%95.67M
79.30%78.01M
Advance receipts
----
----
----
----
--900
--3.6K
----
----
----
----
Salaries payable
-14.36%43.61M
-15.80%80.11M
-30.97%52.14M
-17.25%48.54M
-26.73%50.92M
-3.25%95.14M
-1.02%75.53M
-5.91%58.65M
37.18%69.5M
22.07%98.34M
Taxs payable
-58.54%13M
-40.00%20.18M
-56.20%15.39M
-39.91%17.95M
-45.34%31.36M
-36.52%33.63M
2.55%35.14M
-19.73%29.88M
85.62%57.38M
23.56%52.98M
Other payable (including interest and dividends)
-20.57%101.1M
-22.12%101.38M
-16.01%101.77M
-2.44%124.94M
-19.23%127.29M
10.79%130.18M
2.56%121.18M
26.95%128.06M
52.21%157.6M
7.67%117.51M
-Interest payable
----
----
----
----
----
----
-30.90%806.62K
-0.99%839.5K
-13.50%932.94K
79.08%1.07M
-Other payable
----
----
----
-1.80%124.94M
----
11.81%130.18M
----
27.19%127.22M
----
7.28%116.44M
Non current liabilities due within one year
116.40%35.5M
64.87%37.39M
21.78%16.13M
17.58%16.32M
15.96%16.4M
70.82%22.68M
147.09%13.25M
107.94%13.88M
84.83%14.15M
0.93%13.28M
Other current liabilities
17.68%1.95M
-24.26%6.93M
-78.43%1.22M
-84.91%1.1M
-90.25%1.65M
-9.75%9.15M
7.49%5.65M
92.23%7.31M
776.96%16.96M
63.71%10.13M
Total current liabilities
-12.92%1.17B
-9.87%1.31B
-13.93%1.27B
-5.22%1.34B
-22.27%1.34B
2.39%1.45B
21.28%1.48B
21.46%1.41B
44.31%1.73B
20.64%1.42B
Current liabilities
Long term loan
30.08%78.05M
56.21%64.05M
60.23%70.5M
85.77%71M
51.25%60M
14.94%41M
11.39%44M
36.50%38.22M
1,222.33%39.67M
--35.67M
Long term account payable
----
----
----
-50.03%8.78M
----
-50.02%17.57M
----
-50.02%17.57M
----
-42.87%35.15M
Estimate liabilities
-13.09%4.31M
3.20%1.08M
2.72%5.03M
7.90%5.29M
-15.91%4.96M
--1.05M
--4.9M
--4.9M
--5.9M
----
Deferred tax liabilities
-7.94%19.84M
-10.23%19.66M
-18.62%20.25M
-18.60%20.77M
-24.80%21.56M
-15.28%21.9M
2.86%24.88M
4.54%25.52M
19.30%28.67M
5.36%25.85M
Long term deferred income
-5.20%33.21M
-4.72%34.51M
14.58%33.31M
71.58%33.81M
36.61%35.03M
3.06%36.23M
80.83%29.08M
19.44%19.7M
48.55%25.64M
94.29%35.15M
Lease liabilities
-42.08%15.54M
-34.82%12.96M
-13.15%17.01M
1.30%20.83M
-20.75%26.83M
2.08%19.88M
-11.36%19.58M
-8.36%20.56M
106.49%33.86M
56.97%19.47M
Other non current liabilities
----
----
----
----
----
----
----
----
-98.60%161.95K
----
Total non current liabilities
-9.04%150.96M
-3.89%132.26M
10.63%154.88M
26.88%160.47M
-1.83%165.95M
-9.04%137.62M
2.19%140M
-0.02%126.47M
26.35%169.05M
29.80%151.29M
Total liabilities
-12.49%1.32B
-9.36%1.44B
-11.80%1.43B
-2.59%1.5B
-20.45%1.51B
1.29%1.59B
19.35%1.62B
19.36%1.54B
42.50%1.9B
21.46%1.57B
Shareholders equity
Paid-in capital
-0.13%441M
-0.13%441M
-0.13%441M
-0.13%441M
0.00%441.57M
0.00%441.57M
0.00%441.57M
0.00%441.57M
-0.01%441.57M
-0.01%441.57M
Capital reserve funds
4.11%647.11M
2.20%633.24M
-0.80%611.31M
-0.64%611.58M
0.36%621.57M
0.92%619.61M
7.58%616.26M
8.16%615.51M
1.93%619.35M
2.47%613.98M
Surplus reserve funds
13.99%109.45M
13.99%109.45M
4.79%96.02M
4.79%96.02M
11.26%96.02M
11.26%96.02M
19.73%91.63M
19.73%91.63M
12.78%86.3M
12.78%86.3M
Retained profit
7.70%1.36B
10.31%1.3B
7.54%1.27B
10.61%1.21B
22.02%1.26B
22.21%1.18B
31.95%1.18B
35.79%1.1B
42.37%1.03B
41.30%963.52M
Less:Treasury stock
-19.32%80.01M
-19.32%80.01M
-19.32%80.01M
317.71%80.01M
225.84%99.16M
225.84%99.16M
225.84%99.16M
-37.06%19.15M
-27.55%30.43M
-27.55%30.43M
Other composite income
77.31%3.31M
172.22%3.03M
115.08%2.53M
122.65%1.14M
-11.91%1.87M
-273.43%-4.2M
-752.69%-16.79M
-537.83%-5.05M
-48.58%2.12M
-41.63%2.42M
Shareholders equity without minority interests
6.72%2.48B
7.81%2.41B
5.71%2.34B
2.78%2.28B
7.93%2.32B
7.41%2.23B
13.08%2.21B
19.08%2.22B
18.68%2.15B
17.94%2.08B
Minority interests
12.85%379.73M
17.28%373.52M
10.66%332.51M
9.33%323.09M
-75.30%336.51M
-75.74%318.5M
-76.72%300.48M
-75.85%295.52M
9.88%1.36B
8.88%1.31B
Total shareholder equity
7.50%2.86B
8.99%2.78B
6.30%2.67B
3.55%2.61B
-24.33%2.66B
-24.78%2.55B
-22.62%2.51B
-18.51%2.52B
15.10%3.52B
14.26%3.39B
Total liabilityies and equity
0.26%4.18B
1.95%4.22B
-0.79%4.1B
1.22%4.11B
-22.97%4.17B
-16.54%4.14B
-10.25%4.13B
-7.35%4.06B
23.42%5.41B
16.44%4.96B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -19.10%364.4M21.22%508.72M11.91%379.02M26.01%407.49M-48.83%450.44M-58.28%419.67M-65.49%338.69M-66.87%323.39M20.78%880.25M-18.83%1.01B
Transactional financial assets -75.57%1.36M-45.03%1.82M-43.53%2.19M-42.41%2.56M7.54%5.58M-40.86%3.31M-86.24%3.88M-77.48%4.45M-98.89%5.19M-87.07%5.59M
Notes receivable and accounts receivable -3.31%977.5M-6.64%903.94M-7.44%962.32M-1.26%987.25M-16.56%1.01B7.52%968.26M18.01%1.04B24.89%999.83M59.69%1.21B32.90%900.57M
-Notes receivable ------------------------------356.37K--372.82K--1.19M
-Accounts receivable -3.31%977.5M-6.64%903.94M-7.44%962.32M-1.22%987.25M-16.53%1.01B7.66%968.26M18.01%1.04B24.85%999.47M59.64%1.21B32.72%899.39M
Other receivables (including interest and dividends) -23.06%23.49M-23.23%17.52M-50.33%34.16M-43.58%33.68M-76.48%30.53M-61.15%22.82M20.43%68.77M-6.11%59.7M190.02%129.83M84.00%58.73M
-Other receivable -------------43.58%33.68M-----61.15%22.82M-----6.11%59.7M----84.00%58.73M
Advance payment 32.78%56.7M-22.13%45.6M20.23%48.47M-12.31%41.32M-66.79%42.7M-14.68%58.56M-53.87%40.32M-39.87%47.11M55.43%128.58M7.52%68.64M
Inventories -5.08%415.94M-7.52%439.71M-9.80%414.7M-7.68%426.04M-24.03%438.19M-14.07%475.47M-9.28%459.74M-5.27%461.46M29.69%576.8M34.60%553.29M
Receivable financing 244.61%27.58M89.62%12.73M181.70%32.51M-36.02%6.65M45.55%8M-27.19%6.71M29.43%11.54M-42.27%10.39M-76.85%5.5M-55.44%9.22M
Non-current assets due within one year 0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M
Other current assets 66.13%24.55M29.50%25.1M17.76%14.41M-19.50%13.83M-35.97%14.78M-22.44%19.38M-22.68%12.24M-16.16%17.18M-20.01%23.08M-50.00%24.99M
Total current assets -5.50%1.89B-0.96%1.96B-4.50%1.89B-0.25%1.92B-32.39%2B-24.86%1.98B-22.99%1.98B-21.95%1.93B14.52%2.96B3.37%2.63B
Non Current assets
Other equity investment 39.62%23.78M-21.21%13.45M-19.79%13.54M15.69%13.36M46.84%17.03M46.55%17.07M42.86%16.89M19.16%11.54M19.72%11.6M20.23%11.65M
Other non-current financial assets --------------------------------111.46%130.17M165.34%130.17M
Investment real estate -----------------------------99.97%2.9K-99.81%18.36K-99.66%33.82K
Long-term equity investment 12.36%456.77M8.25%433.4M-3.27%416.73M-2.46%410.97M16,284.43%406.54M14,404.15%400.37M21,594.85%430.8M20,014.12%421.34M75.89%2.48M20.07%2.76M
Long term receivable account -49.75%1.8M-49.75%1.8M-49.75%1.8M-32.24%3.57M-32.24%3.57M-32.24%3.57M-48.27%3.57M-23.65%5.27M-23.65%5.27M-23.65%5.27M
Fixed assets ------------6.42%1.16B----4.14%1.15B----6.76%1.09B----11.12%1.11B
Constru in process -------------20.29%52.6M-----85.41%65.09M-----70.60%65.99M----383.94%446.05M
Intangible assets -4.23%227.44M-4.66%229.82M4.68%229.11M4.78%232.08M4.66%237.49M-21.53%241.06M-8.45%218.86M-8.40%221.5M-7.17%226.92M23.93%307.21M
Development expenditure 922.59%4.73M-----77.21%1.51M-91.30%555.88K-98.43%462.53K----129.07%6.62M146.06%6.39M1,265.59%29.48M1,226.85%21.46M
Goodwill 0.00%204.91M0.00%204.91M-10.03%204.91M-10.03%204.91M-1.36%204.91M20.92%204.91M34.40%227.75M34.40%227.76M21.40%207.73M-0.97%169.46M
Long deferred expense 57.97%10.44M59.27%11.07M-24.80%5.75M-40.82%5.35M-78.93%6.61M-78.75%6.95M-73.98%7.64M-71.90%9.04M-5.74%31.37M-10.46%32.72M
Deferred tax assets -18.94%9.24M-32.24%8.78M-56.28%8.65M-52.43%9.07M-48.63%11.4M-35.03%12.96M15.84%19.79M9.53%19.07M35.51%22.19M35.35%19.95M
Usufruct assets -20.54%26.03M-27.03%25.23M-0.72%25.43M-2.59%29.26M-74.46%32.76M16.36%34.58M-11.95%25.61M-6.68%30.04M229.00%128.28M-0.31%29.72M
Other non current assets 39.39%38.87M38.35%30.75M66.88%48.34M164.36%64.9M-39.95%27.88M-49.70%22.23M-60.06%28.97M-65.27%24.55M-20.83%46.44M-2.33%44.19M
Total non current assets 5.60%2.29B4.61%2.26B2.62%2.21B2.54%2.19B-11.55%2.17B-7.13%2.16B5.83%2.15B11.46%2.13B36.24%2.45B35.87%2.33B
Total assets 0.26%4.18B1.95%4.22B-0.79%4.1B1.22%4.11B-22.97%4.17B-16.54%4.14B-10.25%4.13B-7.35%4.06B23.42%5.41B16.44%4.96B
Liabilities
Current liabilities
Short term loan -10.52%632.15M-0.69%688.41M-6.25%689.69M0.75%752.26M6.47%706.49M10.15%693.22M33.14%735.69M31.61%746.63M10.61%663.55M16.45%629.35M
Notes payable and accounts payable -17.93%309.1M-16.71%341.15M-12.90%373.62M-7.76%353.76M-42.24%376.62M-1.79%409.6M14.23%428.94M10.15%383.52M87.22%652.03M23.23%417.07M
-Notes payable 9.72%68.3M-39.31%58.88M-20.79%74.94M-13.81%60.66M-34.02%62.25M8.51%97.01M2.75%94.6M-6.13%70.38M12.36%94.35M20.02%89.4M
-Accounts payable -23.40%240.8M-9.70%282.27M-10.66%298.68M-6.40%293.1M-43.63%314.37M-4.60%312.58M17.95%334.33M14.62%313.13M111.01%557.67M24.14%327.67M
Contract liabilities 11.33%32.44M-37.22%31.73M-45.68%22.04M-40.04%24M-69.54%29.14M-35.22%50.54M-21.21%40.58M4.30%40.03M77.93%95.67M79.30%78.01M
Advance receipts ------------------900--3.6K----------------
Salaries payable -14.36%43.61M-15.80%80.11M-30.97%52.14M-17.25%48.54M-26.73%50.92M-3.25%95.14M-1.02%75.53M-5.91%58.65M37.18%69.5M22.07%98.34M
Taxs payable -58.54%13M-40.00%20.18M-56.20%15.39M-39.91%17.95M-45.34%31.36M-36.52%33.63M2.55%35.14M-19.73%29.88M85.62%57.38M23.56%52.98M
Other payable (including interest and dividends) -20.57%101.1M-22.12%101.38M-16.01%101.77M-2.44%124.94M-19.23%127.29M10.79%130.18M2.56%121.18M26.95%128.06M52.21%157.6M7.67%117.51M
-Interest payable -------------------------30.90%806.62K-0.99%839.5K-13.50%932.94K79.08%1.07M
-Other payable -------------1.80%124.94M----11.81%130.18M----27.19%127.22M----7.28%116.44M
Non current liabilities due within one year 116.40%35.5M64.87%37.39M21.78%16.13M17.58%16.32M15.96%16.4M70.82%22.68M147.09%13.25M107.94%13.88M84.83%14.15M0.93%13.28M
Other current liabilities 17.68%1.95M-24.26%6.93M-78.43%1.22M-84.91%1.1M-90.25%1.65M-9.75%9.15M7.49%5.65M92.23%7.31M776.96%16.96M63.71%10.13M
Total current liabilities -12.92%1.17B-9.87%1.31B-13.93%1.27B-5.22%1.34B-22.27%1.34B2.39%1.45B21.28%1.48B21.46%1.41B44.31%1.73B20.64%1.42B
Current liabilities
Long term loan 30.08%78.05M56.21%64.05M60.23%70.5M85.77%71M51.25%60M14.94%41M11.39%44M36.50%38.22M1,222.33%39.67M--35.67M
Long term account payable -------------50.03%8.78M-----50.02%17.57M-----50.02%17.57M-----42.87%35.15M
Estimate liabilities -13.09%4.31M3.20%1.08M2.72%5.03M7.90%5.29M-15.91%4.96M--1.05M--4.9M--4.9M--5.9M----
Deferred tax liabilities -7.94%19.84M-10.23%19.66M-18.62%20.25M-18.60%20.77M-24.80%21.56M-15.28%21.9M2.86%24.88M4.54%25.52M19.30%28.67M5.36%25.85M
Long term deferred income -5.20%33.21M-4.72%34.51M14.58%33.31M71.58%33.81M36.61%35.03M3.06%36.23M80.83%29.08M19.44%19.7M48.55%25.64M94.29%35.15M
Lease liabilities -42.08%15.54M-34.82%12.96M-13.15%17.01M1.30%20.83M-20.75%26.83M2.08%19.88M-11.36%19.58M-8.36%20.56M106.49%33.86M56.97%19.47M
Other non current liabilities ---------------------------------98.60%161.95K----
Total non current liabilities -9.04%150.96M-3.89%132.26M10.63%154.88M26.88%160.47M-1.83%165.95M-9.04%137.62M2.19%140M-0.02%126.47M26.35%169.05M29.80%151.29M
Total liabilities -12.49%1.32B-9.36%1.44B-11.80%1.43B-2.59%1.5B-20.45%1.51B1.29%1.59B19.35%1.62B19.36%1.54B42.50%1.9B21.46%1.57B
Shareholders equity
Paid-in capital -0.13%441M-0.13%441M-0.13%441M-0.13%441M0.00%441.57M0.00%441.57M0.00%441.57M0.00%441.57M-0.01%441.57M-0.01%441.57M
Capital reserve funds 4.11%647.11M2.20%633.24M-0.80%611.31M-0.64%611.58M0.36%621.57M0.92%619.61M7.58%616.26M8.16%615.51M1.93%619.35M2.47%613.98M
Surplus reserve funds 13.99%109.45M13.99%109.45M4.79%96.02M4.79%96.02M11.26%96.02M11.26%96.02M19.73%91.63M19.73%91.63M12.78%86.3M12.78%86.3M
Retained profit 7.70%1.36B10.31%1.3B7.54%1.27B10.61%1.21B22.02%1.26B22.21%1.18B31.95%1.18B35.79%1.1B42.37%1.03B41.30%963.52M
Less:Treasury stock -19.32%80.01M-19.32%80.01M-19.32%80.01M317.71%80.01M225.84%99.16M225.84%99.16M225.84%99.16M-37.06%19.15M-27.55%30.43M-27.55%30.43M
Other composite income 77.31%3.31M172.22%3.03M115.08%2.53M122.65%1.14M-11.91%1.87M-273.43%-4.2M-752.69%-16.79M-537.83%-5.05M-48.58%2.12M-41.63%2.42M
Shareholders equity without minority interests 6.72%2.48B7.81%2.41B5.71%2.34B2.78%2.28B7.93%2.32B7.41%2.23B13.08%2.21B19.08%2.22B18.68%2.15B17.94%2.08B
Minority interests 12.85%379.73M17.28%373.52M10.66%332.51M9.33%323.09M-75.30%336.51M-75.74%318.5M-76.72%300.48M-75.85%295.52M9.88%1.36B8.88%1.31B
Total shareholder equity 7.50%2.86B8.99%2.78B6.30%2.67B3.55%2.61B-24.33%2.66B-24.78%2.55B-22.62%2.51B-18.51%2.52B15.10%3.52B14.26%3.39B
Total liabilityies and equity 0.26%4.18B1.95%4.22B-0.79%4.1B1.22%4.11B-22.97%4.17B-16.54%4.14B-10.25%4.13B-7.35%4.06B23.42%5.41B16.44%4.96B
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 --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.

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