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603662 Keli Sensing Technology

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  • 25.67
  • -0.84-3.17%
Market Closed Jun 14 15:00 CST
7.25BMarket Cap24.22P/E (TTM)

Keli Sensing 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
47.51%88.46M
-20.84%79.91M
-39.02%62.72M
-60.40%142.15M
-64.17%59.97M
-51.19%100.95M
-39.17%102.85M
34.50%358.95M
252.58%167.4M
98.10%206.81M
Transactional financial assets
-6.17%1.27B
-7.60%1.17B
2.63%1.27B
48.96%1.45B
20.11%1.36B
23.58%1.26B
60.56%1.23B
52.02%970.83M
70.86%1.13B
54.09%1.02B
Notes receivable and accounts receivable
21.87%493M
2.12%438.12M
20.43%504.76M
3.65%474.49M
11.65%404.54M
9.73%429.02M
75.93%419.12M
143.42%457.78M
103.24%362.34M
133.50%390.98M
-Notes receivable
-28.50%100.4M
-8.43%152.45M
20.76%198.03M
-10.57%183.22M
29.01%140.42M
2.30%166.49M
53,784.81%163.98M
5,514.34%204.87M
2,987.18%108.84M
4,014.05%162.75M
-Accounts receivable
48.64%392.6M
8.81%285.67M
20.22%306.72M
15.17%291.27M
4.19%264.12M
15.03%262.54M
7.23%255.13M
37.14%252.91M
45.06%253.5M
39.60%228.23M
Other receivables (including interest and dividends)
80.57%30.54M
61.26%21.65M
-5.11%17.24M
-14.44%14.07M
9.07%16.91M
6.71%13.43M
95.33%18.17M
86.74%16.44M
115.85%15.5M
95.99%12.58M
-Dividend receivable
----
----
----
----
----
--729.29K
----
----
----
----
-Other receivable
----
----
----
-14.44%14.07M
----
0.92%12.7M
----
86.74%16.44M
----
95.99%12.58M
Contractual assets
--6.81M
--284.16K
----
----
----
----
----
----
----
----
Advance payment
15.61%56.64M
-15.32%40.13M
7.69%63.17M
13.90%52.83M
97.03%48.99M
34.08%47.39M
105.05%58.65M
63.86%46.38M
-38.38%24.87M
23.55%35.35M
Inventories
15.55%509.01M
14.12%485.54M
18.43%462.95M
24.95%451.08M
26.31%440.51M
49.42%425.47M
46.55%390.89M
48.92%361.01M
44.44%348.75M
28.62%284.76M
Receivable financing
-0.54%33.47M
-34.86%23.47M
-32.70%21.63M
-2.81%26.21M
-11.01%33.65M
-13.15%36.02M
-75.67%32.14M
-80.41%26.97M
-75.86%37.82M
-73.97%41.48M
Other current assets
-54.61%42.68M
-49.49%39.68M
-68.27%25.6M
-69.33%22.46M
33.23%94.03M
3.42%78.55M
-68.88%80.68M
-73.60%73.22M
-79.16%70.58M
-77.21%75.96M
Total current assets
3.18%2.54B
-4.10%2.29B
3.77%2.42B
13.75%2.63B
13.85%2.46B
15.64%2.39B
24.82%2.34B
29.28%2.31B
29.08%2.16B
22.89%2.07B
Non Current assets
Other non-current financial assets
165.42%208.69M
360.34%224.76M
172.60%143.7M
34.57%78.5M
-12.51%78.63M
-43.92%48.82M
-50.12%52.71M
-18.82%58.33M
37.09%89.87M
32.80%87.06M
Investment real estate
1.02%223.94M
1.27%227.08M
15.12%228.85M
15.05%231.49M
42.64%221.68M
43.40%224.23M
151.15%198.8M
150.73%201.2M
101.59%155.41M
99.63%156.37M
Long-term equity investment
216.76%74.59M
222.46%74.91M
142.83%74.5M
207.62%73.69M
-5.73%23.55M
-5.46%23.23M
22.31%30.68M
-1.55%23.96M
1.13%24.98M
-0.51%24.57M
Fixed assets
----
----
----
-0.88%390.76M
----
11.00%409.08M
----
14.09%394.21M
----
2.40%368.55M
Constru in process
----
----
----
1.95%104.85M
----
-27.02%58.4M
----
79.88%102.85M
----
67.19%80.02M
Intangible assets
3.44%210.25M
-2.43%200.27M
20.72%201.54M
87.26%201.23M
86.69%203.25M
97.74%205.27M
60.41%166.94M
2.70%107.46M
3.10%108.87M
-2.61%103.81M
Development expenditure
-93.19%46.51K
----
--308.73K
--739.71K
--682.73K
----
----
----
----
----
Goodwill
19.42%140.52M
6.01%124.75M
9.80%124.82M
9.80%124.82M
3.51%117.67M
145.80%117.67M
137.47%113.68M
137.47%113.68M
137.47%113.68M
0.00%47.87M
Long deferred expense
8.20%8.8M
-17.03%6.88M
-46.45%7.43M
-39.30%7.76M
5.37%8.14M
32.85%8.29M
256.69%13.88M
214.74%12.78M
90.50%7.72M
63.51%6.24M
Deferred tax assets
28.14%20.51M
4.46%17.25M
14.91%16.62M
14.43%16.64M
9.61%16.01M
12.88%16.52M
-1.43%14.46M
3.12%14.54M
9.84%14.6M
10.87%14.63M
Usufruct assets
9.97%9.35M
-18.20%7.1M
-78.71%2.06M
-79.77%2.24M
-29.03%8.5M
-35.02%8.68M
--9.68M
--11.06M
--11.98M
217.33%13.35M
Other non current assets
-9.73%31.25M
254.94%93.08M
30.23%32.55M
23.30%24.12M
197.32%34.61M
-6.31%26.22M
--24.99M
98.29%19.56M
179.21%11.64M
756.88%27.99M
Total non current assets
27.73%1.53B
34.63%1.54B
21.03%1.36B
18.61%1.26B
17.16%1.2B
23.21%1.15B
41.14%1.12B
39.49%1.06B
37.19%1.03B
23.19%930.48M
Total assets
11.24%4.07B
8.45%3.84B
9.37%3.78B
15.28%3.89B
14.91%3.66B
17.99%3.54B
29.69%3.46B
32.32%3.37B
31.59%3.18B
22.98%3B
Liabilities
Current liabilities
Short term loan
-13.74%561.05M
-17.94%436.52M
37.26%635.17M
56.51%721.92M
44.36%650.43M
78.44%531.95M
167.81%462.77M
234.60%461.27M
412.83%450.55M
239.27%298.1M
Transactional financial liabilities
--730.8K
--730.8K
----
----
----
----
----
----
----
----
Notes payable and accounts payable
10.53%302.91M
-1.11%318.11M
-14.33%296.09M
8.99%309.09M
-2.21%274.05M
7.45%321.7M
31.59%345.6M
20.95%283.59M
28.19%280.25M
24.53%299.39M
-Notes payable
5.49%187.51M
16.75%183.96M
-20.15%173.14M
12.10%178.92M
17.87%177.75M
-10.23%157.57M
20.87%216.82M
2.85%159.6M
16.97%150.79M
38.72%175.53M
-Accounts payable
19.82%115.39M
-18.26%134.16M
-4.52%122.95M
4.98%130.17M
-25.61%96.3M
32.52%164.13M
54.70%128.78M
56.38%123.99M
44.31%129.45M
8.76%123.85M
Contract liabilities
0.54%91.69M
7.39%90.77M
8.52%89.68M
8.59%90.87M
-1.80%91.2M
19.42%84.52M
-1.70%82.63M
103.00%83.68M
108.81%92.87M
80.52%70.78M
Advance receipts
----
291.21%172.47K
----
----
----
--44.09K
----
----
----
----
Salaries payable
9.82%25.17M
-3.85%28.32M
-6.52%23.35M
7.41%22.4M
7.38%22.91M
14.46%29.46M
29.24%24.98M
11.80%20.86M
54.09%21.34M
19.68%25.74M
Taxs payable
-13.05%11.32M
-40.42%19.22M
-26.76%13.92M
-29.34%14.19M
1,990.90%13.02M
13.21%32.26M
-16.43%19M
27.89%20.09M
-94.73%622.63K
-12.65%28.49M
Other payable (including interest and dividends)
-37.56%24.16M
-28.63%30.41M
-59.80%33.73M
2.80%36.35M
518.40%38.69M
89.37%42.61M
328.24%83.9M
85.55%35.36M
-80.57%6.26M
-23.69%22.5M
-Dividend payable
----
----
----
----
----
----
----
----
----
8,779.86%1.25M
-Other payable
----
----
----
2.80%36.35M
----
100.49%42.61M
----
85.55%35.36M
----
-27.89%21.25M
Non current liabilities due within one year
1,212.77%96.55M
1,209.47%96.07M
-97.81%719.79K
-97.89%808.22K
-82.95%7.35M
-82.46%7.34M
--32.9M
--38.32M
--43.15M
3,020.12%41.82M
Other current liabilities
17.44%60.15M
24.94%66.81M
-9.40%57.44M
-24.66%65.09M
41.33%51.22M
-17.20%53.47M
1,598.88%63.4M
8,861.91%86.4M
55.70%36.24M
108.01%64.59M
Total current liabilities
2.16%1.17B
-1.47%1.09B
3.13%1.15B
22.45%1.26B
23.36%1.15B
29.59%1.1B
90.67%1.12B
120.02%1.03B
115.53%931.28M
76.09%851.39M
Current liabilities
Long term loan
----
----
----
----
----
----
----
----
--12.47M
----
Long term account payable
----
----
----
--5.68M
----
--1.06M
----
----
----
----
Estimate liabilities
--335.72K
----
----
----
----
----
----
----
----
----
Deferred tax liabilities
118.88%20.86M
120.55%18.12M
-5.17%7.77M
10.95%8.48M
65.37%9.53M
45.93%8.22M
28.40%8.19M
35.26%7.65M
46.94%5.76M
32.91%5.63M
Long term deferred income
-16.16%11.63M
-15.54%12.2M
-17.43%12.76M
-23.60%13.32M
-37.17%13.88M
-35.22%14.44M
-10.41%15.45M
-2.10%17.43M
20.28%22.09M
17.77%22.29M
Lease liabilities
212.68%6.53M
107.07%4.96M
-25.81%1.4M
-15.88%1.59M
--2.09M
26.70%2.4M
--1.89M
--1.89M
----
-34.08%1.89M
Total non current liabilities
31.29%40.15M
40.49%36.69M
13.50%28.97M
7.79%29.07M
-24.15%30.58M
-12.39%26.11M
8.08%25.53M
14.97%26.97M
80.94%40.32M
14.52%29.81M
Total liabilities
2.92%1.21B
-0.50%1.12B
3.36%1.18B
22.08%1.29B
21.39%1.18B
28.17%1.13B
87.46%1.14B
115.01%1.06B
113.84%971.6M
72.95%881.2M
Shareholders equity
Paid-in capital
-0.17%282.5M
-0.17%282.5M
-0.17%282.5M
20.10%283.24M
20.93%283M
20.93%283M
20.93%283M
41.08%235.83M
40.00%234.02M
40.00%234.02M
Capital reserve funds
-0.28%799.91M
-0.46%797.45M
-0.04%801.47M
-4.94%804.88M
-3.47%802.17M
-3.60%801.16M
-3.42%801.77M
-5.65%846.7M
-7.45%831.04M
-7.45%831.04M
Surplus reserve funds
14.89%141.25M
14.89%141.25M
21.59%122.94M
21.59%122.94M
21.59%122.94M
21.59%122.94M
29.51%101.11M
29.51%101.11M
29.51%101.11M
29.51%101.11M
Retained profit
17.95%1.35B
19.78%1.31B
16.86%1.23B
16.56%1.23B
18.99%1.15B
17.45%1.09B
17.75%1.05B
18.48%1.06B
20.05%964.86M
20.99%929.89M
Less:Treasury stock
----
----
----
-66.38%5.62M
--5.62M
--5.62M
--16.71M
--16.71M
----
----
Specific reserves
1,326.96%487.27K
85.64%518.74K
101.73%361.56K
430.70%189.03K
-86.49%34.15K
101.27%279.43K
-17.73%179.22K
-63.44%35.62K
8,541.56%252.78K
527.71%138.83K
Shareholders equity without minority interests
9.69%2.58B
10.29%2.53B
9.69%2.43B
9.61%2.44B
10.29%2.35B
9.43%2.29B
9.10%2.22B
9.29%2.22B
9.47%2.13B
9.65%2.1B
Minority interests
115.77%278.01M
59.25%184.33M
71.92%168.94M
75.14%158.67M
58.72%128.84M
424.26%115.75M
310.33%98.26M
323.89%90.6M
338.87%81.18M
24.82%22.08M
Total shareholder equity
15.20%2.86B
12.64%2.71B
12.33%2.6B
12.17%2.6B
12.07%2.48B
13.75%2.41B
12.61%2.32B
12.56%2.31B
12.57%2.21B
9.79%2.12B
Total liabilityies and equity
11.24%4.07B
8.45%3.84B
9.37%3.78B
15.28%3.89B
14.91%3.66B
17.99%3.54B
29.69%3.46B
32.32%3.37B
31.59%3.18B
22.98%3B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
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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 47.51%88.46M-20.84%79.91M-39.02%62.72M-60.40%142.15M-64.17%59.97M-51.19%100.95M-39.17%102.85M34.50%358.95M252.58%167.4M98.10%206.81M
Transactional financial assets -6.17%1.27B-7.60%1.17B2.63%1.27B48.96%1.45B20.11%1.36B23.58%1.26B60.56%1.23B52.02%970.83M70.86%1.13B54.09%1.02B
Notes receivable and accounts receivable 21.87%493M2.12%438.12M20.43%504.76M3.65%474.49M11.65%404.54M9.73%429.02M75.93%419.12M143.42%457.78M103.24%362.34M133.50%390.98M
-Notes receivable -28.50%100.4M-8.43%152.45M20.76%198.03M-10.57%183.22M29.01%140.42M2.30%166.49M53,784.81%163.98M5,514.34%204.87M2,987.18%108.84M4,014.05%162.75M
-Accounts receivable 48.64%392.6M8.81%285.67M20.22%306.72M15.17%291.27M4.19%264.12M15.03%262.54M7.23%255.13M37.14%252.91M45.06%253.5M39.60%228.23M
Other receivables (including interest and dividends) 80.57%30.54M61.26%21.65M-5.11%17.24M-14.44%14.07M9.07%16.91M6.71%13.43M95.33%18.17M86.74%16.44M115.85%15.5M95.99%12.58M
-Dividend receivable ----------------------729.29K----------------
-Other receivable -------------14.44%14.07M----0.92%12.7M----86.74%16.44M----95.99%12.58M
Contractual assets --6.81M--284.16K--------------------------------
Advance payment 15.61%56.64M-15.32%40.13M7.69%63.17M13.90%52.83M97.03%48.99M34.08%47.39M105.05%58.65M63.86%46.38M-38.38%24.87M23.55%35.35M
Inventories 15.55%509.01M14.12%485.54M18.43%462.95M24.95%451.08M26.31%440.51M49.42%425.47M46.55%390.89M48.92%361.01M44.44%348.75M28.62%284.76M
Receivable financing -0.54%33.47M-34.86%23.47M-32.70%21.63M-2.81%26.21M-11.01%33.65M-13.15%36.02M-75.67%32.14M-80.41%26.97M-75.86%37.82M-73.97%41.48M
Other current assets -54.61%42.68M-49.49%39.68M-68.27%25.6M-69.33%22.46M33.23%94.03M3.42%78.55M-68.88%80.68M-73.60%73.22M-79.16%70.58M-77.21%75.96M
Total current assets 3.18%2.54B-4.10%2.29B3.77%2.42B13.75%2.63B13.85%2.46B15.64%2.39B24.82%2.34B29.28%2.31B29.08%2.16B22.89%2.07B
Non Current assets
Other non-current financial assets 165.42%208.69M360.34%224.76M172.60%143.7M34.57%78.5M-12.51%78.63M-43.92%48.82M-50.12%52.71M-18.82%58.33M37.09%89.87M32.80%87.06M
Investment real estate 1.02%223.94M1.27%227.08M15.12%228.85M15.05%231.49M42.64%221.68M43.40%224.23M151.15%198.8M150.73%201.2M101.59%155.41M99.63%156.37M
Long-term equity investment 216.76%74.59M222.46%74.91M142.83%74.5M207.62%73.69M-5.73%23.55M-5.46%23.23M22.31%30.68M-1.55%23.96M1.13%24.98M-0.51%24.57M
Fixed assets -------------0.88%390.76M----11.00%409.08M----14.09%394.21M----2.40%368.55M
Constru in process ------------1.95%104.85M-----27.02%58.4M----79.88%102.85M----67.19%80.02M
Intangible assets 3.44%210.25M-2.43%200.27M20.72%201.54M87.26%201.23M86.69%203.25M97.74%205.27M60.41%166.94M2.70%107.46M3.10%108.87M-2.61%103.81M
Development expenditure -93.19%46.51K------308.73K--739.71K--682.73K--------------------
Goodwill 19.42%140.52M6.01%124.75M9.80%124.82M9.80%124.82M3.51%117.67M145.80%117.67M137.47%113.68M137.47%113.68M137.47%113.68M0.00%47.87M
Long deferred expense 8.20%8.8M-17.03%6.88M-46.45%7.43M-39.30%7.76M5.37%8.14M32.85%8.29M256.69%13.88M214.74%12.78M90.50%7.72M63.51%6.24M
Deferred tax assets 28.14%20.51M4.46%17.25M14.91%16.62M14.43%16.64M9.61%16.01M12.88%16.52M-1.43%14.46M3.12%14.54M9.84%14.6M10.87%14.63M
Usufruct assets 9.97%9.35M-18.20%7.1M-78.71%2.06M-79.77%2.24M-29.03%8.5M-35.02%8.68M--9.68M--11.06M--11.98M217.33%13.35M
Other non current assets -9.73%31.25M254.94%93.08M30.23%32.55M23.30%24.12M197.32%34.61M-6.31%26.22M--24.99M98.29%19.56M179.21%11.64M756.88%27.99M
Total non current assets 27.73%1.53B34.63%1.54B21.03%1.36B18.61%1.26B17.16%1.2B23.21%1.15B41.14%1.12B39.49%1.06B37.19%1.03B23.19%930.48M
Total assets 11.24%4.07B8.45%3.84B9.37%3.78B15.28%3.89B14.91%3.66B17.99%3.54B29.69%3.46B32.32%3.37B31.59%3.18B22.98%3B
Liabilities
Current liabilities
Short term loan -13.74%561.05M-17.94%436.52M37.26%635.17M56.51%721.92M44.36%650.43M78.44%531.95M167.81%462.77M234.60%461.27M412.83%450.55M239.27%298.1M
Transactional financial liabilities --730.8K--730.8K--------------------------------
Notes payable and accounts payable 10.53%302.91M-1.11%318.11M-14.33%296.09M8.99%309.09M-2.21%274.05M7.45%321.7M31.59%345.6M20.95%283.59M28.19%280.25M24.53%299.39M
-Notes payable 5.49%187.51M16.75%183.96M-20.15%173.14M12.10%178.92M17.87%177.75M-10.23%157.57M20.87%216.82M2.85%159.6M16.97%150.79M38.72%175.53M
-Accounts payable 19.82%115.39M-18.26%134.16M-4.52%122.95M4.98%130.17M-25.61%96.3M32.52%164.13M54.70%128.78M56.38%123.99M44.31%129.45M8.76%123.85M
Contract liabilities 0.54%91.69M7.39%90.77M8.52%89.68M8.59%90.87M-1.80%91.2M19.42%84.52M-1.70%82.63M103.00%83.68M108.81%92.87M80.52%70.78M
Advance receipts ----291.21%172.47K--------------44.09K----------------
Salaries payable 9.82%25.17M-3.85%28.32M-6.52%23.35M7.41%22.4M7.38%22.91M14.46%29.46M29.24%24.98M11.80%20.86M54.09%21.34M19.68%25.74M
Taxs payable -13.05%11.32M-40.42%19.22M-26.76%13.92M-29.34%14.19M1,990.90%13.02M13.21%32.26M-16.43%19M27.89%20.09M-94.73%622.63K-12.65%28.49M
Other payable (including interest and dividends) -37.56%24.16M-28.63%30.41M-59.80%33.73M2.80%36.35M518.40%38.69M89.37%42.61M328.24%83.9M85.55%35.36M-80.57%6.26M-23.69%22.5M
-Dividend payable ------------------------------------8,779.86%1.25M
-Other payable ------------2.80%36.35M----100.49%42.61M----85.55%35.36M-----27.89%21.25M
Non current liabilities due within one year 1,212.77%96.55M1,209.47%96.07M-97.81%719.79K-97.89%808.22K-82.95%7.35M-82.46%7.34M--32.9M--38.32M--43.15M3,020.12%41.82M
Other current liabilities 17.44%60.15M24.94%66.81M-9.40%57.44M-24.66%65.09M41.33%51.22M-17.20%53.47M1,598.88%63.4M8,861.91%86.4M55.70%36.24M108.01%64.59M
Total current liabilities 2.16%1.17B-1.47%1.09B3.13%1.15B22.45%1.26B23.36%1.15B29.59%1.1B90.67%1.12B120.02%1.03B115.53%931.28M76.09%851.39M
Current liabilities
Long term loan ----------------------------------12.47M----
Long term account payable --------------5.68M------1.06M----------------
Estimate liabilities --335.72K------------------------------------
Deferred tax liabilities 118.88%20.86M120.55%18.12M-5.17%7.77M10.95%8.48M65.37%9.53M45.93%8.22M28.40%8.19M35.26%7.65M46.94%5.76M32.91%5.63M
Long term deferred income -16.16%11.63M-15.54%12.2M-17.43%12.76M-23.60%13.32M-37.17%13.88M-35.22%14.44M-10.41%15.45M-2.10%17.43M20.28%22.09M17.77%22.29M
Lease liabilities 212.68%6.53M107.07%4.96M-25.81%1.4M-15.88%1.59M--2.09M26.70%2.4M--1.89M--1.89M-----34.08%1.89M
Total non current liabilities 31.29%40.15M40.49%36.69M13.50%28.97M7.79%29.07M-24.15%30.58M-12.39%26.11M8.08%25.53M14.97%26.97M80.94%40.32M14.52%29.81M
Total liabilities 2.92%1.21B-0.50%1.12B3.36%1.18B22.08%1.29B21.39%1.18B28.17%1.13B87.46%1.14B115.01%1.06B113.84%971.6M72.95%881.2M
Shareholders equity
Paid-in capital -0.17%282.5M-0.17%282.5M-0.17%282.5M20.10%283.24M20.93%283M20.93%283M20.93%283M41.08%235.83M40.00%234.02M40.00%234.02M
Capital reserve funds -0.28%799.91M-0.46%797.45M-0.04%801.47M-4.94%804.88M-3.47%802.17M-3.60%801.16M-3.42%801.77M-5.65%846.7M-7.45%831.04M-7.45%831.04M
Surplus reserve funds 14.89%141.25M14.89%141.25M21.59%122.94M21.59%122.94M21.59%122.94M21.59%122.94M29.51%101.11M29.51%101.11M29.51%101.11M29.51%101.11M
Retained profit 17.95%1.35B19.78%1.31B16.86%1.23B16.56%1.23B18.99%1.15B17.45%1.09B17.75%1.05B18.48%1.06B20.05%964.86M20.99%929.89M
Less:Treasury stock -------------66.38%5.62M--5.62M--5.62M--16.71M--16.71M--------
Specific reserves 1,326.96%487.27K85.64%518.74K101.73%361.56K430.70%189.03K-86.49%34.15K101.27%279.43K-17.73%179.22K-63.44%35.62K8,541.56%252.78K527.71%138.83K
Shareholders equity without minority interests 9.69%2.58B10.29%2.53B9.69%2.43B9.61%2.44B10.29%2.35B9.43%2.29B9.10%2.22B9.29%2.22B9.47%2.13B9.65%2.1B
Minority interests 115.77%278.01M59.25%184.33M71.92%168.94M75.14%158.67M58.72%128.84M424.26%115.75M310.33%98.26M323.89%90.6M338.87%81.18M24.82%22.08M
Total shareholder equity 15.20%2.86B12.64%2.71B12.33%2.6B12.17%2.6B12.07%2.48B13.75%2.41B12.61%2.32B12.56%2.31B12.57%2.21B9.79%2.12B
Total liabilityies and equity 11.24%4.07B8.45%3.84B9.37%3.78B15.28%3.89B14.91%3.66B17.99%3.54B29.69%3.46B32.32%3.37B31.59%3.18B22.98%3B
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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