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300252 Kingsignal Technology

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  • 7.46
  • +0.21+2.90%
Market Closed Apr 29 15:00 CST
4.94BMarket Cap-13393P/E (TTM)

Kingsignal Technology 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
-54.53%602.61M
-17.19%764.89M
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
Transactional financial assets
35.50%193.77M
--201M
--232.29M
--103M
--143M
----
----
----
----
-99.33%10K
Notes receivable and accounts receivable
-10.06%1.09B
0.60%1.12B
-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
-Notes receivable
11.02%65.06M
28.91%78.94M
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
-Accounts receivable
-11.14%1.02B
-1.05%1.04B
-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
Other receivables (including interest and dividends)
8.96%310.1M
10.61%307.82M
-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
-Other receivable
----
----
----
-1.54%299.57M
----
-10.10%278.3M
----
168.71%304.25M
----
177.33%309.58M
Advance payment
-21.06%49.69M
-16.87%45.92M
-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
Inventories
-14.16%371.82M
-33.33%358.75M
-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
Receivable financing
-24.59%52.22M
-47.47%47.99M
-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
Non-current assets due within one year
-99.50%468.12K
-17.28%44.31M
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
Other current assets
24.92%114.42M
-2.02%103.87M
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
Total current assets
-25.05%2.79B
-5.21%3B
-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
Non Current assets
Other equity investment
-4.47%38.24M
-11.80%35.39M
-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
Other non-current financial assets
61.78%87.41M
55.35%87.49M
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
Long-term equity investment
-3.29%338.86M
-2.06%338.09M
-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
Long term receivable account
-2.49%3.66M
3.75%3.85M
-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
Fixed assets
----
----
----
26.88%861.98M
----
28.30%899.28M
----
-20.51%679.34M
----
-17.92%700.92M
Constru in process
----
----
----
-54.13%86.26M
----
-56.64%67.84M
----
26.62%188.06M
----
0.22%156.46M
Intangible assets
45.72%417.36M
43.83%418.22M
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
Development expenditure
-56.22%64.33M
-48.64%60.09M
-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
Goodwill
-23.69%82.33M
-23.69%82.33M
-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
Long deferred expense
-28.68%58.82M
-17.66%64.36M
-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
Deferred tax assets
-3.71%146.22M
-10.52%134M
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
Usufruct assets
-47.85%16.71M
-41.33%21.98M
-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
Other non current assets
112.31%78.29M
-9.92%77.52M
-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
Total non current assets
-2.66%2.18B
-4.97%2.17B
-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
Total assets
-16.64%4.96B
-5.11%5.17B
-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
Liabilities
Current liabilities
Short term loan
-27.25%1.32B
-18.18%1.44B
-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
Notes payable and accounts payable
-4.85%1.11B
-5.39%1.13B
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
-Notes payable
-40.67%196.32M
-31.09%234.72M
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
-Accounts payable
9.29%916.82M
4.82%899.04M
-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
Contract liabilities
-31.11%11.79M
-65.29%9.99M
-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
Advance receipts
----
----
----
--4.88M
----
----
----
----
----
----
Salaries payable
25.61%37.57M
34.28%43.62M
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
Taxs payable
-41.19%13.07M
-45.69%15.74M
-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
Other payable (including interest and dividends)
2.09%40.3M
3.21%45.71M
-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
-Dividend payable
----
----
----
----
----
--153.9K
----
----
----
----
-Other payable
----
----
----
-11.03%31.04M
----
-38.11%44.14M
----
2.34%34.89M
----
100.60%71.31M
Non current liabilities due within one year
-41.99%82.05M
-24.81%106.22M
-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
Other current liabilities
-40.62%883.76K
-77.62%694.25K
-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
Total current liabilities
-19.07%2.62B
-13.64%2.8B
-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
Current liabilities
Long term loan
1,105.45%95.93M
1,066.06%92.8M
----
----
-50.20%7.96M
-65.71%7.96M
-47.83%15.92M
-47.83%15.92M
-56.98%15.98M
-52.10%23.21M
Long term account payable
----
----
----
-28.28%107.79M
----
111.22%161.45M
----
37.60%150.31M
----
-21.86%76.44M
Estimate liabilities
0.62%13.45M
0.62%13.45M
-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
Deferred tax liabilities
64.25%8.72M
75.30%9.66M
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
Long term deferred income
-4.04%49.15M
-4.48%44.03M
-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
Lease liabilities
-59.46%8.82M
-45.48%11.58M
-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
Total non current liabilities
2.30%237.62M
-7.41%236.7M
-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
Total liabilities
-17.64%2.86B
-13.19%3.04B
-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
Shareholders equity
Paid-in capital
0.00%662.15M
14.73%662.15M
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
Capital reserve funds
5.31%1.59B
39.74%1.52B
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
Surplus reserve funds
0.00%55.36M
0.00%55.36M
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
Retained profit
-152.06%-126.33M
-146.94%-104.3M
-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
Less:Treasury stock
--8.99M
--8.99M
--4.32M
----
----
----
----
----
-30.06%11.63M
-30.06%11.63M
Other composite income
-16.83%-51.26M
2.95%-45.63M
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
Shareholders equity without minority interests
-12.55%2.12B
9.63%2.08B
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
Minority interests
-130.22%-17.15M
1.74%53.49M
-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
Total shareholder equity
-15.24%2.11B
9.41%2.13B
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
Total liabilityies and equity
-16.64%4.96B
-5.11%5.17B
-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
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
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui 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 -54.53%602.61M-17.19%764.89M3.97%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
Transactional financial assets 35.50%193.77M--201M--232.29M--103M--143M-----------------99.33%10K
Notes receivable and accounts receivable -10.06%1.09B0.60%1.12B-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%1.56B
-Notes receivable 11.02%65.06M28.91%78.94M40.53%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%81.15M
-Accounts receivable -11.14%1.02B-1.05%1.04B-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%1.48B
Other receivables (including interest and dividends) 8.96%310.1M10.61%307.82M-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
-Other receivable -------------1.54%299.57M-----10.10%278.3M----168.71%304.25M----177.33%309.58M
Advance payment -21.06%49.69M-16.87%45.92M-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%45.97M
Inventories -14.16%371.82M-33.33%358.75M-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%529.13M
Receivable financing -24.59%52.22M-47.47%47.99M-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
Non-current assets due within one year -99.50%468.12K-17.28%44.31M1,106.19%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
Other current assets 24.92%114.42M-2.02%103.87M31.61%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%68.96M
Total current assets -25.05%2.79B-5.21%3B-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
Non Current assets
Other equity investment -4.47%38.24M-11.80%35.39M-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%110.28M
Other non-current financial assets 61.78%87.41M55.35%87.49M96.25%107.97M87.16%102.97M-1.80%54.03M2.36%56.32M-3.59%55.02M2.90%55.02M11.32%55.02M11.32%55.02M
Long-term equity investment -3.29%338.86M-2.06%338.09M-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
Long term receivable account -2.49%3.66M3.75%3.85M-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%3.58M
Fixed assets ------------26.88%861.98M----28.30%899.28M-----20.51%679.34M-----17.92%700.92M
Constru in process -------------54.13%86.26M-----56.64%67.84M----26.62%188.06M----0.22%156.46M
Intangible assets 45.72%417.36M43.83%418.22M23.43%324.42M42.19%278.1M45.47%286.41M50.55%290.77M36.52%262.84M5.20%195.58M6.12%196.89M1.87%193.14M
Development expenditure -56.22%64.33M-48.64%60.09M-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%170.43M
Goodwill -23.69%82.33M-23.69%82.33M-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
Long deferred expense -28.68%58.82M-17.66%64.36M-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%83.1M
Deferred tax assets -3.71%146.22M-10.52%134M73.49%165.75M80.58%158.93M79.04%151.85M90.80%149.76M17.44%95.54M-7.54%88.01M-1.28%84.81M-4.12%78.49M
Usufruct assets -47.85%16.71M-41.33%21.98M-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
Other non current assets 112.31%78.29M-9.92%77.52M-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
Total non current assets -2.66%2.18B-4.97%2.17B-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%2.33B
Total assets -16.64%4.96B-5.11%5.17B-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
Liabilities
Current liabilities
Short term loan -27.25%1.32B-18.18%1.44B-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
Notes payable and accounts payable -4.85%1.11B-5.39%1.13B11.56%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%1.28B
-Notes payable -40.67%196.32M-31.09%234.72M66.92%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
-Accounts payable 9.29%916.82M4.82%899.04M-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%1.13B
Contract liabilities -31.11%11.79M-65.29%9.99M-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%15.32M
Advance receipts --------------4.88M------------------------
Salaries payable 25.61%37.57M34.28%43.62M9.79%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%33.74M
Taxs payable -41.19%13.07M-45.69%15.74M-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%20.69M
Other payable (including interest and dividends) 2.09%40.3M3.21%45.71M-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%71.31M
-Dividend payable ----------------------153.9K----------------
-Other payable -------------11.03%31.04M-----38.11%44.14M----2.34%34.89M----100.60%71.31M
Non current liabilities due within one year -41.99%82.05M-24.81%106.22M-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%197.12M
Other current liabilities -40.62%883.76K-77.62%694.25K-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
Total current liabilities -19.07%2.62B-13.64%2.8B-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
Current liabilities
Long term loan 1,105.45%95.93M1,066.06%92.8M---------50.20%7.96M-65.71%7.96M-47.83%15.92M-47.83%15.92M-56.98%15.98M-52.10%23.21M
Long term account payable -------------28.28%107.79M----111.22%161.45M----37.60%150.31M-----21.86%76.44M
Estimate liabilities 0.62%13.45M0.62%13.45M-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%18.2M
Deferred tax liabilities 64.25%8.72M75.30%9.66M84.71%9.24M85.70%9.32M8.49%5.31M6.66%5.51M1.45%5M0.56%5.02M3.20%4.89M7.46%5.17M
Long term deferred income -4.04%49.15M-4.48%44.03M-1.65%45.37M3.92%46.54M10.86%51.22M-2.01%46.1M9.95%46.13M18.47%44.78M31.24%46.21M30.21%47.04M
Lease liabilities -59.46%8.82M-45.48%11.58M-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
Total non current liabilities 2.30%237.62M-7.41%236.7M-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%222.9M
Total liabilities -17.64%2.86B-13.19%3.04B-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
Shareholders equity
Paid-in capital 0.00%662.15M14.73%662.15M14.73%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
Capital reserve funds 5.31%1.59B39.74%1.52B39.43%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
Surplus reserve funds 0.00%55.36M0.00%55.36M0.00%55.36M0.00%55.36M0.00%55.36M0.00%55.36M16.04%55.36M16.04%55.36M16.04%55.36M16.04%55.36M
Retained profit -152.06%-126.33M-146.94%-104.3M-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
Less:Treasury stock --8.99M--8.99M--4.32M---------------------30.06%11.63M-30.06%11.63M
Other composite income -16.83%-51.26M2.95%-45.63M24.38%-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
Shareholders equity without minority interests -12.55%2.12B9.63%2.08B2.58%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
Minority interests -130.22%-17.15M1.74%53.49M-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%67.36M
Total shareholder equity -15.24%2.11B9.41%2.13B1.80%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
Total liabilityies and equity -16.64%4.96B-5.11%5.17B-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
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 --Zhonghui Certified Public Accountants (Special General Partnership)------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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