CN Stock MarketDetailed Quotes

300252 Kingsignal Technology

Watchlist
  • 7.15
  • -0.20-2.72%
Market Closed Apr 25 15:00 CST
4.73BMarket Cap-11403P/E (TTM)

Kingsignal Technology Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2021
(Q6)Jun 30, 2021
Assets
Current assets
Money funds
3.97%712.55M
66.91%960.16M
326.88%1.33B
139.95%923.69M
86.94%685.36M
5.53%575.27M
-58.57%310.44M
-57.22%384.95M
-56.68%366.63M
-36.14%545.15M
Transactional financial assets
--232.29M
--103M
--143M
----
----
----
----
-99.33%10K
-99.89%10K
----
Notes receivable and accounts receivable
-15.05%1.25B
-17.48%1.31B
-20.48%1.21B
-28.77%1.11B
-0.79%1.47B
18.36%1.59B
26.67%1.52B
31.18%1.56B
20.14%1.48B
-0.73%1.34B
-Notes receivable
40.53%69.31M
30.23%58.67M
-23.25%58.6M
-24.54%61.23M
7.17%49.32M
-19.22%45.05M
49.25%76.35M
-5.00%81.15M
25.04%46.02M
29.56%55.78M
-Accounts receivable
-16.99%1.18B
-18.87%1.25B
-20.33%1.15B
-29.01%1.05B
-1.05%1.42B
19.99%1.54B
25.66%1.44B
33.98%1.48B
19.99%1.43B
-1.73%1.29B
Other receivables (including interest and dividends)
-2.93%296.91M
-1.54%299.57M
-9.15%284.61M
-10.10%278.3M
148.28%305.88M
157.13%304.25M
161.65%313.27M
165.21%309.58M
-18.94%123.2M
-18.71%118.33M
-Dividend receivable
----
----
----
----
----
----
----
----
-75.00%5.1M
-75.00%5.1M
-Other receivable
----
-1.54%299.57M
----
----
----
168.71%304.25M
----
177.33%309.58M
----
-9.53%113.22M
Advance payment
-28.06%60.34M
-27.20%56.06M
-2.85%62.94M
20.15%55.24M
26.34%83.88M
64.99%77.01M
1.88%64.79M
-0.18%45.97M
31.59%66.39M
-27.81%46.67M
Inventories
-22.68%386.19M
-22.23%389.77M
-10.50%433.17M
1.69%538.07M
-4.69%499.49M
15.09%501.16M
0.96%483.97M
36.34%529.13M
59.44%524.06M
13.55%435.47M
Receivable financing
-38.27%81.55M
126.32%102.61M
41.52%69.25M
287.26%91.36M
290.79%132.1M
35.91%45.34M
-35.26%48.93M
-79.81%23.59M
-79.79%33.8M
-80.06%33.36M
Non-current assets due within one year
1,106.19%95.94M
1,117.39%94.95M
1,131.42%94.2M
616.74%53.56M
977.98%7.95M
1,240.05%7.8M
1,069.12%7.65M
1,625.99%7.47M
-80.02%737.85K
-83.29%582.04K
Other current assets
31.61%105.55M
7.24%77.79M
0.99%91.6M
53.74%106.02M
-45.09%80.2M
-33.88%72.54M
-11.33%90.69M
-40.80%68.96M
76.83%146.07M
17.61%109.71M
Total current assets
-1.23%3.22B
6.98%3.4B
30.83%3.72B
7.79%3.16B
18.99%3.26B
20.28%3.18B
1.87%2.84B
1.89%2.94B
-4.55%2.74B
-15.17%2.64B
Non Current assets
Other equity investment
-54.73%40.26M
-53.36%40.29M
-63.59%40.03M
-63.61%40.13M
-37.14%88.95M
-38.94%86.38M
2.93%109.93M
3.34%110.28M
55.09%141.49M
71.46%141.47M
Other non-current financial assets
96.25%107.97M
87.16%102.97M
-1.80%54.03M
2.36%56.32M
-3.59%55.02M
2.90%55.02M
11.32%55.02M
11.32%55.02M
78.34%57.07M
67.09%53.47M
Long-term equity investment
-0.49%346.39M
-0.20%346.24M
1.76%350.39M
1.15%345.21M
-31.82%348.1M
-49.36%346.93M
-50.29%344.34M
-55.48%341.28M
-34.20%510.56M
-12.02%685.07M
Long term receivable account
-34.62%3.77M
-28.00%3.87M
-30.32%3.75M
3.86%3.71M
-43.71%5.77M
-45.48%5.38M
-34.76%5.38M
-39.98%3.58M
75.60%10.25M
68.39%9.87M
Fixed assets
----
26.88%861.98M
----
----
----
-20.51%679.34M
----
-17.92%700.92M
----
26.92%854.66M
Constru in process
----
-54.13%86.26M
----
----
----
26.62%188.06M
----
0.22%156.46M
----
-19.40%148.52M
Intangible assets
23.43%324.42M
42.19%278.1M
45.47%286.41M
50.55%290.77M
36.52%262.84M
5.20%195.58M
6.12%196.89M
1.87%193.14M
9.81%192.53M
-12.90%185.92M
Development expenditure
-2.61%130.5M
-11.03%171.15M
-14.96%146.95M
-31.34%117.01M
-9.53%134M
31.91%192.37M
31.77%172.8M
44.35%170.43M
36.83%148.11M
52.65%145.83M
Goodwill
-44.60%107.89M
-44.60%107.89M
-44.60%107.89M
-44.60%107.89M
0.00%194.74M
0.00%194.74M
0.00%194.74M
0.00%194.74M
-0.81%194.74M
-0.81%194.74M
Long deferred expense
-17.36%75.83M
-13.76%75.67M
-1.97%82.47M
-5.95%78.16M
44.20%91.76M
49.67%87.75M
43.32%84.13M
54.97%83.1M
25.54%63.64M
49.13%58.62M
Deferred tax assets
73.49%165.75M
80.58%158.93M
79.04%151.85M
90.80%149.76M
17.44%95.54M
-7.54%88.01M
-1.28%84.81M
-4.12%78.49M
28.19%81.35M
62.66%95.19M
Usufruct assets
-54.20%21.04M
-52.24%27.93M
-51.50%32.04M
-48.14%37.47M
-38.62%45.94M
-27.35%58.47M
-16.34%66.07M
-14.38%72.25M
--74.85M
--80.48M
Other non current assets
-45.03%90.56M
-47.90%88.15M
-78.38%36.88M
-49.39%86.06M
45.71%164.74M
47.31%169.18M
67.90%170.56M
72.01%170.06M
-25.28%113.06M
-32.47%114.85M
Total non current assets
-3.12%2.3B
0.09%2.35B
-4.74%2.24B
-2.15%2.28B
-8.48%2.37B
-15.22%2.35B
-12.67%2.35B
-15.59%2.33B
1.79%2.59B
9.44%2.77B
Total assets
-2.02%5.52B
4.05%5.75B
14.73%5.96B
3.39%5.44B
5.65%5.63B
2.10%5.52B
-5.27%5.19B
-6.66%5.27B
-1.57%5.33B
-4.14%5.41B
Liabilities
Current liabilities
Short term loan
-7.85%1.47B
9.80%1.55B
59.04%1.82B
70.69%1.77B
62.71%1.6B
15.76%1.41B
-18.72%1.14B
-33.70%1.03B
-34.32%983.17M
-24.15%1.22B
Notes payable and accounts payable
11.56%1.21B
11.75%1.25B
8.41%1.17B
-6.23%1.2B
-14.76%1.08B
-6.84%1.12B
-3.53%1.08B
19.14%1.28B
32.43%1.27B
12.27%1.2B
-Notes payable
66.92%338.04M
155.33%354.35M
297.92%330.92M
137.04%340.62M
-3.60%202.51M
-22.52%138.78M
-57.55%83.16M
-56.57%143.69M
-39.04%210.08M
-46.02%179.12M
-Accounts payable
-1.21%867.33M
-8.63%893.52M
-15.76%838.91M
-24.38%857.71M
-16.98%877.91M
-4.09%977.87M
7.94%995.89M
52.90%1.13B
72.64%1.06B
38.55%1.02B
Contract liabilities
-19.97%13.28M
-43.23%14.06M
-16.43%17.11M
87.83%28.78M
-35.49%16.6M
21.63%24.77M
4.98%20.47M
-45.30%15.32M
109.57%25.73M
113.16%20.36M
Advance receipts
----
--4.88M
----
----
----
----
----
----
----
----
Salaries payable
9.79%25.83M
-4.66%24.07M
14.16%29.91M
-3.72%32.48M
-23.75%23.53M
-6.84%25.25M
-0.93%26.2M
3.68%33.74M
48.92%30.85M
22.47%27.1M
Taxs payable
-29.19%23.77M
-52.32%19.09M
-27.69%22.22M
40.10%28.98M
38.75%33.57M
99.09%40.03M
103.08%30.73M
35.91%20.69M
62.35%24.19M
47.23%20.11M
Other payable (including interest and dividends)
-8.76%23.09M
-11.03%31.04M
-22.00%39.47M
-37.89%44.29M
-54.87%25.3M
2.34%34.89M
43.82%50.61M
100.60%71.31M
134.47%56.06M
24.14%34.1M
-Dividend payable
----
----
----
--153.9K
----
----
----
----
----
----
-Other payable
----
-11.03%31.04M
----
----
----
2.34%34.89M
----
100.60%71.31M
----
24.14%34.1M
Non current liabilities due within one year
-28.11%128.6M
-26.64%131M
-28.75%141.43M
-28.33%141.28M
5.33%178.89M
3.63%178.58M
22.30%198.5M
35.31%197.12M
29.02%169.84M
32.00%172.33M
Other current liabilities
-42.66%710.7K
-37.91%776.59K
-30.24%1.49M
155.43%3.1M
-97.06%1.24M
-96.98%1.25M
-94.98%2.13M
-97.12%1.21M
-0.35%42.1M
-1.91%41.45M
Total current liabilities
-2.11%2.9B
6.91%3.03B
26.98%3.24B
22.29%3.24B
13.84%2.96B
3.64%2.83B
-9.73%2.55B
-10.85%2.65B
-3.71%2.6B
-6.49%2.73B
Current liabilities
Long term loan
----
----
-50.20%7.96M
-65.71%7.96M
-47.83%15.92M
-47.83%15.92M
-56.98%15.98M
-52.10%23.21M
-54.07%30.51M
-56.05%30.51M
Long term account payable
----
-28.28%107.79M
----
----
----
37.60%150.31M
----
-21.86%76.44M
----
-15.94%109.24M
Estimate liabilities
-27.60%13.37M
-26.87%13.37M
-26.52%13.37M
-26.52%13.37M
6.60%18.47M
63.50%18.28M
61.28%18.2M
14.65%18.2M
198.58%17.33M
61.05%11.18M
Deferred tax liabilities
84.71%9.24M
85.70%9.32M
8.49%5.31M
6.66%5.51M
1.45%5M
0.56%5.02M
3.20%4.89M
7.46%5.17M
33.73%4.93M
17.02%4.99M
Long term deferred income
-1.65%45.37M
3.92%46.54M
10.86%51.22M
-2.01%46.1M
9.95%46.13M
18.47%44.78M
31.24%46.21M
30.21%47.04M
30.92%41.96M
24.35%37.8M
Lease liabilities
-64.33%9.38M
-63.91%15.89M
-55.58%21.75M
-59.80%21.25M
-57.87%26.31M
-36.77%44.03M
-24.35%48.95M
-18.12%52.85M
--62.44M
--69.65M
Total non current liabilities
-37.87%156.3M
-30.69%192.92M
-3.70%232.29M
14.69%255.64M
-18.19%251.58M
5.69%278.34M
-6.51%241.2M
-16.71%222.9M
31.24%307.5M
9.29%263.36M
Total liabilities
-4.91%3.05B
3.55%3.22B
24.33%3.47B
21.70%3.5B
10.45%3.21B
3.82%3.11B
-9.46%2.79B
-11.33%2.87B
-0.92%2.91B
-5.29%3B
Shareholders equity
Paid-in capital
14.73%662.15M
14.73%662.15M
14.73%662.15M
0.00%577.15M
0.00%577.15M
-0.06%577.15M
-0.06%577.15M
-0.06%577.15M
-0.06%577.15M
-0.06%577.48M
Capital reserve funds
39.43%1.51B
39.44%1.51B
38.85%1.51B
-0.42%1.09B
-5.44%1.09B
-5.82%1.09B
-5.57%1.09B
-5.56%1.09B
-0.42%1.15B
0.47%1.15B
Surplus reserve funds
0.00%55.36M
0.00%55.36M
0.00%55.36M
0.00%55.36M
16.04%55.36M
16.04%55.36M
16.04%55.36M
16.04%55.36M
0.00%47.71M
0.00%47.71M
Retained profit
-67.06%227.46M
-62.92%252.42M
-62.99%242.66M
-65.69%222.22M
7.02%690.46M
8.95%680.8M
7.09%655.65M
6.39%647.78M
-8.62%645.14M
-9.50%624.9M
Less:Treasury stock
--4.32M
----
----
----
----
----
-30.06%11.63M
-30.06%11.63M
-30.06%11.63M
-23.31%16.6M
Other composite income
24.38%-45.64M
29.78%-42.3M
-28.10%-43.87M
-33.69%-47.02M
-28.28%-60.36M
-50.53%-60.24M
6.25%-34.25M
-14.27%-35.17M
-2.31%-47.05M
-3.60%-40.02M
Shareholders equity without minority interests
2.58%2.41B
4.39%2.44B
4.18%2.43B
-18.52%1.89B
-0.47%2.35B
-0.32%2.34B
-0.27%2.33B
-0.74%2.32B
-2.56%2.36B
-2.37%2.35B
Minority interests
-22.93%56.75M
14.95%81.69M
-16.73%56.73M
-21.94%52.58M
12.78%73.63M
10.30%71.07M
16.00%68.13M
15.75%67.36M
6.56%65.28M
-12.54%64.43M
Total shareholder equity
1.80%2.47B
4.70%2.52B
3.59%2.49B
-18.62%1.95B
-0.11%2.42B
-0.03%2.41B
0.13%2.4B
-0.34%2.39B
-2.34%2.42B
-2.67%2.41B
Total liabilityies and equity
-2.02%5.52B
4.05%5.75B
14.73%5.96B
3.39%5.44B
5.65%5.63B
2.10%5.52B
-5.27%5.19B
-6.66%5.27B
-1.57%5.33B
-4.14%5.41B
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
--
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Auditor
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
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(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(Q9)Sep 30, 2021(Q6)Jun 30, 2021
Assets
Current assets
Money funds 3.97%712.55M66.91%960.16M326.88%1.33B139.95%923.69M86.94%685.36M5.53%575.27M-58.57%310.44M-57.22%384.95M-56.68%366.63M-36.14%545.15M
Transactional financial assets --232.29M--103M--143M-----------------99.33%10K-99.89%10K----
Notes receivable and accounts receivable -15.05%1.25B-17.48%1.31B-20.48%1.21B-28.77%1.11B-0.79%1.47B18.36%1.59B26.67%1.52B31.18%1.56B20.14%1.48B-0.73%1.34B
-Notes receivable 40.53%69.31M30.23%58.67M-23.25%58.6M-24.54%61.23M7.17%49.32M-19.22%45.05M49.25%76.35M-5.00%81.15M25.04%46.02M29.56%55.78M
-Accounts receivable -16.99%1.18B-18.87%1.25B-20.33%1.15B-29.01%1.05B-1.05%1.42B19.99%1.54B25.66%1.44B33.98%1.48B19.99%1.43B-1.73%1.29B
Other receivables (including interest and dividends) -2.93%296.91M-1.54%299.57M-9.15%284.61M-10.10%278.3M148.28%305.88M157.13%304.25M161.65%313.27M165.21%309.58M-18.94%123.2M-18.71%118.33M
-Dividend receivable ---------------------------------75.00%5.1M-75.00%5.1M
-Other receivable -----1.54%299.57M------------168.71%304.25M----177.33%309.58M-----9.53%113.22M
Advance payment -28.06%60.34M-27.20%56.06M-2.85%62.94M20.15%55.24M26.34%83.88M64.99%77.01M1.88%64.79M-0.18%45.97M31.59%66.39M-27.81%46.67M
Inventories -22.68%386.19M-22.23%389.77M-10.50%433.17M1.69%538.07M-4.69%499.49M15.09%501.16M0.96%483.97M36.34%529.13M59.44%524.06M13.55%435.47M
Receivable financing -38.27%81.55M126.32%102.61M41.52%69.25M287.26%91.36M290.79%132.1M35.91%45.34M-35.26%48.93M-79.81%23.59M-79.79%33.8M-80.06%33.36M
Non-current assets due within one year 1,106.19%95.94M1,117.39%94.95M1,131.42%94.2M616.74%53.56M977.98%7.95M1,240.05%7.8M1,069.12%7.65M1,625.99%7.47M-80.02%737.85K-83.29%582.04K
Other current assets 31.61%105.55M7.24%77.79M0.99%91.6M53.74%106.02M-45.09%80.2M-33.88%72.54M-11.33%90.69M-40.80%68.96M76.83%146.07M17.61%109.71M
Total current assets -1.23%3.22B6.98%3.4B30.83%3.72B7.79%3.16B18.99%3.26B20.28%3.18B1.87%2.84B1.89%2.94B-4.55%2.74B-15.17%2.64B
Non Current assets
Other equity investment -54.73%40.26M-53.36%40.29M-63.59%40.03M-63.61%40.13M-37.14%88.95M-38.94%86.38M2.93%109.93M3.34%110.28M55.09%141.49M71.46%141.47M
Other non-current financial assets 96.25%107.97M87.16%102.97M-1.80%54.03M2.36%56.32M-3.59%55.02M2.90%55.02M11.32%55.02M11.32%55.02M78.34%57.07M67.09%53.47M
Long-term equity investment -0.49%346.39M-0.20%346.24M1.76%350.39M1.15%345.21M-31.82%348.1M-49.36%346.93M-50.29%344.34M-55.48%341.28M-34.20%510.56M-12.02%685.07M
Long term receivable account -34.62%3.77M-28.00%3.87M-30.32%3.75M3.86%3.71M-43.71%5.77M-45.48%5.38M-34.76%5.38M-39.98%3.58M75.60%10.25M68.39%9.87M
Fixed assets ----26.88%861.98M-------------20.51%679.34M-----17.92%700.92M----26.92%854.66M
Constru in process -----54.13%86.26M------------26.62%188.06M----0.22%156.46M-----19.40%148.52M
Intangible assets 23.43%324.42M42.19%278.1M45.47%286.41M50.55%290.77M36.52%262.84M5.20%195.58M6.12%196.89M1.87%193.14M9.81%192.53M-12.90%185.92M
Development expenditure -2.61%130.5M-11.03%171.15M-14.96%146.95M-31.34%117.01M-9.53%134M31.91%192.37M31.77%172.8M44.35%170.43M36.83%148.11M52.65%145.83M
Goodwill -44.60%107.89M-44.60%107.89M-44.60%107.89M-44.60%107.89M0.00%194.74M0.00%194.74M0.00%194.74M0.00%194.74M-0.81%194.74M-0.81%194.74M
Long deferred expense -17.36%75.83M-13.76%75.67M-1.97%82.47M-5.95%78.16M44.20%91.76M49.67%87.75M43.32%84.13M54.97%83.1M25.54%63.64M49.13%58.62M
Deferred tax assets 73.49%165.75M80.58%158.93M79.04%151.85M90.80%149.76M17.44%95.54M-7.54%88.01M-1.28%84.81M-4.12%78.49M28.19%81.35M62.66%95.19M
Usufruct assets -54.20%21.04M-52.24%27.93M-51.50%32.04M-48.14%37.47M-38.62%45.94M-27.35%58.47M-16.34%66.07M-14.38%72.25M--74.85M--80.48M
Other non current assets -45.03%90.56M-47.90%88.15M-78.38%36.88M-49.39%86.06M45.71%164.74M47.31%169.18M67.90%170.56M72.01%170.06M-25.28%113.06M-32.47%114.85M
Total non current assets -3.12%2.3B0.09%2.35B-4.74%2.24B-2.15%2.28B-8.48%2.37B-15.22%2.35B-12.67%2.35B-15.59%2.33B1.79%2.59B9.44%2.77B
Total assets -2.02%5.52B4.05%5.75B14.73%5.96B3.39%5.44B5.65%5.63B2.10%5.52B-5.27%5.19B-6.66%5.27B-1.57%5.33B-4.14%5.41B
Liabilities
Current liabilities
Short term loan -7.85%1.47B9.80%1.55B59.04%1.82B70.69%1.77B62.71%1.6B15.76%1.41B-18.72%1.14B-33.70%1.03B-34.32%983.17M-24.15%1.22B
Notes payable and accounts payable 11.56%1.21B11.75%1.25B8.41%1.17B-6.23%1.2B-14.76%1.08B-6.84%1.12B-3.53%1.08B19.14%1.28B32.43%1.27B12.27%1.2B
-Notes payable 66.92%338.04M155.33%354.35M297.92%330.92M137.04%340.62M-3.60%202.51M-22.52%138.78M-57.55%83.16M-56.57%143.69M-39.04%210.08M-46.02%179.12M
-Accounts payable -1.21%867.33M-8.63%893.52M-15.76%838.91M-24.38%857.71M-16.98%877.91M-4.09%977.87M7.94%995.89M52.90%1.13B72.64%1.06B38.55%1.02B
Contract liabilities -19.97%13.28M-43.23%14.06M-16.43%17.11M87.83%28.78M-35.49%16.6M21.63%24.77M4.98%20.47M-45.30%15.32M109.57%25.73M113.16%20.36M
Advance receipts ------4.88M--------------------------------
Salaries payable 9.79%25.83M-4.66%24.07M14.16%29.91M-3.72%32.48M-23.75%23.53M-6.84%25.25M-0.93%26.2M3.68%33.74M48.92%30.85M22.47%27.1M
Taxs payable -29.19%23.77M-52.32%19.09M-27.69%22.22M40.10%28.98M38.75%33.57M99.09%40.03M103.08%30.73M35.91%20.69M62.35%24.19M47.23%20.11M
Other payable (including interest and dividends) -8.76%23.09M-11.03%31.04M-22.00%39.47M-37.89%44.29M-54.87%25.3M2.34%34.89M43.82%50.61M100.60%71.31M134.47%56.06M24.14%34.1M
-Dividend payable --------------153.9K------------------------
-Other payable -----11.03%31.04M------------2.34%34.89M----100.60%71.31M----24.14%34.1M
Non current liabilities due within one year -28.11%128.6M-26.64%131M-28.75%141.43M-28.33%141.28M5.33%178.89M3.63%178.58M22.30%198.5M35.31%197.12M29.02%169.84M32.00%172.33M
Other current liabilities -42.66%710.7K-37.91%776.59K-30.24%1.49M155.43%3.1M-97.06%1.24M-96.98%1.25M-94.98%2.13M-97.12%1.21M-0.35%42.1M-1.91%41.45M
Total current liabilities -2.11%2.9B6.91%3.03B26.98%3.24B22.29%3.24B13.84%2.96B3.64%2.83B-9.73%2.55B-10.85%2.65B-3.71%2.6B-6.49%2.73B
Current liabilities
Long term loan ---------50.20%7.96M-65.71%7.96M-47.83%15.92M-47.83%15.92M-56.98%15.98M-52.10%23.21M-54.07%30.51M-56.05%30.51M
Long term account payable -----28.28%107.79M------------37.60%150.31M-----21.86%76.44M-----15.94%109.24M
Estimate liabilities -27.60%13.37M-26.87%13.37M-26.52%13.37M-26.52%13.37M6.60%18.47M63.50%18.28M61.28%18.2M14.65%18.2M198.58%17.33M61.05%11.18M
Deferred tax liabilities 84.71%9.24M85.70%9.32M8.49%5.31M6.66%5.51M1.45%5M0.56%5.02M3.20%4.89M7.46%5.17M33.73%4.93M17.02%4.99M
Long term deferred income -1.65%45.37M3.92%46.54M10.86%51.22M-2.01%46.1M9.95%46.13M18.47%44.78M31.24%46.21M30.21%47.04M30.92%41.96M24.35%37.8M
Lease liabilities -64.33%9.38M-63.91%15.89M-55.58%21.75M-59.80%21.25M-57.87%26.31M-36.77%44.03M-24.35%48.95M-18.12%52.85M--62.44M--69.65M
Total non current liabilities -37.87%156.3M-30.69%192.92M-3.70%232.29M14.69%255.64M-18.19%251.58M5.69%278.34M-6.51%241.2M-16.71%222.9M31.24%307.5M9.29%263.36M
Total liabilities -4.91%3.05B3.55%3.22B24.33%3.47B21.70%3.5B10.45%3.21B3.82%3.11B-9.46%2.79B-11.33%2.87B-0.92%2.91B-5.29%3B
Shareholders equity
Paid-in capital 14.73%662.15M14.73%662.15M14.73%662.15M0.00%577.15M0.00%577.15M-0.06%577.15M-0.06%577.15M-0.06%577.15M-0.06%577.15M-0.06%577.48M
Capital reserve funds 39.43%1.51B39.44%1.51B38.85%1.51B-0.42%1.09B-5.44%1.09B-5.82%1.09B-5.57%1.09B-5.56%1.09B-0.42%1.15B0.47%1.15B
Surplus reserve funds 0.00%55.36M0.00%55.36M0.00%55.36M0.00%55.36M16.04%55.36M16.04%55.36M16.04%55.36M16.04%55.36M0.00%47.71M0.00%47.71M
Retained profit -67.06%227.46M-62.92%252.42M-62.99%242.66M-65.69%222.22M7.02%690.46M8.95%680.8M7.09%655.65M6.39%647.78M-8.62%645.14M-9.50%624.9M
Less:Treasury stock --4.32M---------------------30.06%11.63M-30.06%11.63M-30.06%11.63M-23.31%16.6M
Other composite income 24.38%-45.64M29.78%-42.3M-28.10%-43.87M-33.69%-47.02M-28.28%-60.36M-50.53%-60.24M6.25%-34.25M-14.27%-35.17M-2.31%-47.05M-3.60%-40.02M
Shareholders equity without minority interests 2.58%2.41B4.39%2.44B4.18%2.43B-18.52%1.89B-0.47%2.35B-0.32%2.34B-0.27%2.33B-0.74%2.32B-2.56%2.36B-2.37%2.35B
Minority interests -22.93%56.75M14.95%81.69M-16.73%56.73M-21.94%52.58M12.78%73.63M10.30%71.07M16.00%68.13M15.75%67.36M6.56%65.28M-12.54%64.43M
Total shareholder equity 1.80%2.47B4.70%2.52B3.59%2.49B-18.62%1.95B-0.11%2.42B-0.03%2.41B0.13%2.4B-0.34%2.39B-2.34%2.42B-2.67%2.41B
Total liabilityies and equity -2.02%5.52B4.05%5.75B14.73%5.96B3.39%5.44B5.65%5.63B2.10%5.52B-5.27%5.19B-6.66%5.27B-1.57%5.33B-4.14%5.41B
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----
Auditor ------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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