CN Stock MarketDetailed Quotes

002418 Zhe Jiang Kangsheng

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  • 3.71
  • +0.34+10.09%
Not Open Jan 9 15:00 CST
4.22BMarket Cap-247.33P/E (TTM)

Zhe Jiang Kangsheng Key Stats

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YOY yoy
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(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(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
Assets
Current assets
Money funds
25.58%169.97M
-66.38%140.75M
-54.31%96.79M
-67.30%131.21M
-76.77%135.35M
71.36%418.69M
58.67%211.83M
279.57%401.25M
592.15%582.58M
38.00%244.34M
Notes receivable and accounts receivable
14.35%589.14M
-9.61%539.13M
-26.92%595.96M
-29.19%629.93M
-20.40%515.19M
-44.33%596.47M
-34.40%815.47M
12.40%889.66M
-37.42%647.25M
-5.84%1.07B
-Notes receivable
51.57%143.43M
-35.58%126.98M
-48.22%109.17M
-25.37%139.95M
1,514.87%94.63M
4,405.93%197.1M
5,158.53%210.84M
4,451.42%187.51M
4,202.24%5.86M
59.92%4.37M
-Accounts receivable
5.98%445.72M
3.20%412.15M
-19.49%486.79M
-30.22%489.99M
-34.43%420.56M
-62.57%399.37M
-51.20%604.64M
-10.82%702.15M
-37.98%641.39M
-6.00%1.07B
Other receivables (including interest and dividends)
-12.31%18.7M
6.57%23.58M
-33.47%18.15M
-42.32%17.77M
-12.84%21.33M
-8.98%22.13M
17.55%27.28M
-73.07%30.81M
34.79%24.47M
40.94%24.31M
-Other receivable
----
6.57%23.58M
----
----
----
-8.98%22.13M
----
-73.07%30.81M
----
40.94%24.31M
Contractual assets
-4.54%250.66M
-4.16%251.66M
-16.72%258.14M
-16.72%258.14M
--262.57M
--262.57M
--309.96M
--309.96M
----
----
Advance payment
234.31%82.42M
-27.34%14.44M
-42.46%12.74M
-37.58%10.9M
-88.55%24.65M
-80.57%19.88M
-76.74%22.14M
-31.48%17.46M
634.94%215.23M
365.57%102.3M
Inventories
-8.50%180.26M
10.07%193.98M
9.92%223.14M
-2.04%211.28M
-47.39%197.01M
-25.58%176.23M
-25.35%202.99M
-27.41%215.69M
46.69%374.44M
8.36%236.81M
Receivable financing
8.58%259.24M
8.37%234.18M
-3.22%186.29M
37.98%210.42M
209.61%238.76M
130.80%216.1M
205.97%192.5M
327.62%152.5M
88.58%77.12M
-31.67%93.63M
Non-current assets due within one year
71.05%6.99M
102.75%7.78M
62.29%7.82M
97.23%8.02M
--4.09M
--3.84M
--4.82M
--4.07M
----
----
Other current assets
103.57%23.13M
19.35%16.1M
41.66%19.55M
37.90%14.89M
-46.24%11.36M
19.64%13.49M
-49.49%13.8M
-69.15%10.8M
-39.83%21.13M
-63.06%11.28M
Total current assets
12.07%1.58B
-17.80%1.42B
-21.22%1.42B
-26.55%1.49B
-27.39%1.41B
-3.07%1.73B
-3.04%1.8B
44.65%2.03B
29.72%1.94B
2.52%1.78B
Non Current assets
Other equity investment
1.85%74.98M
-2.52%71.77M
1.92%80.23M
1.92%80.23M
-40.92%73.62M
-40.92%73.62M
-36.83%78.72M
-47.58%78.72M
8.11%124.61M
-5.31%124.61M
Other non-current financial assets
0.00%17M
0.00%17M
0.00%17M
0.00%17M
0.00%17M
0.00%17M
0.00%17M
0.00%17M
--17M
--17M
Investment real estate
-5.41%122.84M
-19.05%125.88M
-16.65%127.12M
-2.87%139.94M
-9.88%129.87M
6.61%155.5M
3.20%152.51M
-3.65%144.07M
12.97%144.1M
7.48%145.86M
Long-term equity investment
1.13%70.86M
0.62%70.35M
0.28%70.11M
0.30%70.13M
-21.06%70.07M
-21.10%69.92M
-21.00%69.91M
-21.09%69.92M
3.09%88.77M
3.13%88.62M
Long term receivable account
----
----
----
----
-12.31%4.01M
-30.96%4.01M
-39.41%4.24M
-47.33%4.61M
-72.66%4.57M
-67.79%5.8M
Fixed assets
----
0.57%428.42M
----
----
----
-12.54%426.01M
----
-9.80%460.35M
----
-12.29%487.08M
Fixed assets liquidation
----
-39.22%4.98K
----
----
----
--8.19K
----
--3.93M
----
----
Constru in process
----
1.91%147.94M
----
----
----
11.44%145.17M
----
22.71%143.35M
----
11.62%130.27M
Construction materials
----
-78.12%63.39K
----
----
----
23.46%289.76K
----
-7.84%256.5K
----
-18.91%234.7K
Intangible assets
-2.58%128.96M
-2.58%129.83M
-2.58%130.71M
-2.59%131.56M
-2.61%132.37M
-2.58%133.27M
-2.55%134.17M
-2.53%135.06M
-2.52%135.92M
-2.48%136.8M
Long deferred expense
13.80%3.77M
13.87%4.01M
9.50%4.18M
-9.85%3.1M
63.03%3.31M
64.63%3.52M
69.04%3.82M
51.67%3.44M
-28.61%2.03M
-30.99%2.14M
Deferred tax assets
32.33%35.85M
21.01%34.59M
17.90%35.35M
45.65%35.67M
66.99%27.09M
76.18%28.59M
84.80%29.98M
50.93%24.49M
-26.17%16.23M
-26.25%16.23M
Usufruct assets
-8.71%57.18M
-7.86%61.23M
32.01%62.7M
146.81%65.9M
103.65%62.64M
106.46%66.45M
50.37%47.5M
-11.66%26.7M
890.42%30.76M
239.04%32.19M
Other non current assets
9.48%38.69M
4.15%36.81M
4.41%37.57M
6.23%38.23M
14.32%35.34M
14.32%35.34M
16.40%35.99M
3.51%35.99M
0.00%30.92M
0.00%30.92M
Total non current assets
-2.06%1.12B
-2.66%1.13B
-1.38%1.15B
0.70%1.16B
-5.58%1.15B
-4.85%1.16B
-4.84%1.16B
-9.15%1.15B
0.34%1.22B
-2.53%1.22B
Total assets
5.73%2.7B
-11.72%2.55B
-13.45%2.56B
-16.72%2.65B
-18.99%2.56B
-3.79%2.89B
-3.75%2.96B
19.17%3.18B
16.58%3.16B
0.41%3B
Liabilities
Current liabilities
Short term loan
3.74%374.78M
-45.28%358.81M
-46.89%346.99M
-32.66%395.27M
-28.75%361.27M
29.15%655.75M
24.47%653.32M
105.57%587.02M
98.81%507.04M
38.36%507.76M
Notes payable and accounts payable
-9.83%276.1M
-18.08%280.46M
-11.86%324.3M
-48.78%348.22M
-49.46%306.19M
-27.21%342.36M
-36.59%367.94M
69.72%679.85M
39.83%605.79M
0.02%470.35M
-Notes payable
----
----
-64.21%22.44M
-84.25%38.65M
-89.63%22.29M
--47.86M
351.96%62.71M
1,668.96%245.44M
5,387.56%214.84M
----
-Accounts payable
-2.75%276.1M
-4.77%280.46M
-1.11%301.85M
-28.74%309.56M
-27.38%283.91M
-37.39%294.51M
-46.11%305.23M
12.34%434.41M
-8.94%390.95M
1.03%470.35M
Contract liabilities
77.75%17.91M
-6.38%11.96M
41.23%16.46M
0.21%10.66M
-28.54%10.08M
-44.51%12.77M
-56.60%11.66M
-50.97%10.64M
-49.50%14.1M
32.05%23.01M
Advance receipts
-75.30%743.24K
-8.34%1.33M
16.87%1.2M
-14.93%1.06M
84.43%3.01M
-92.06%1.45M
-47.08%1.03M
-15.43%1.25M
-57.81%1.63M
55.95%18.3M
Salaries payable
9.74%34.31M
-2.17%28.32M
-3.17%29.55M
8.39%42.77M
-6.77%31.26M
1.56%28.94M
-1.42%30.52M
-6.77%39.46M
0.12%33.53M
-11.53%28.5M
Taxs payable
12.58%12.58M
-17.65%8.76M
-45.39%9.95M
-43.49%11.01M
-45.87%11.18M
-59.93%10.64M
-5.68%18.23M
3.31%19.47M
120.62%20.65M
-1.73%26.55M
Other payable (including interest and dividends)
-9.32%98.98M
22.82%137.48M
-38.30%102.06M
-37.18%105.14M
-63.01%109.15M
-60.16%111.94M
-33.33%165.4M
-31.77%167.37M
-22.12%295.09M
-44.02%280.94M
-Other payable
----
22.82%137.48M
----
----
----
-60.16%111.94M
----
-31.77%167.37M
----
-44.02%280.94M
Non current liabilities due within one year
20.66%11.38M
302.92%42.45M
449.75%44.58M
382.99%48M
19.51%9.44M
31.68%10.54M
7.95%8.11M
20.57%9.94M
--7.9M
--8M
Other current liabilities
53.58%9.36M
-3.05%6.73M
-26.99%6.5M
-11.09%6.48M
24.64%6.09M
0.40%6.95M
38.14%8.9M
17.39%7.29M
35.49%4.89M
211.45%6.92M
Total current liabilities
-1.36%836.15M
-25.82%876.3M
-30.31%881.59M
-36.37%968.61M
-43.13%847.67M
-13.79%1.18B
-12.53%1.27B
47.76%1.52B
30.14%1.49B
-4.16%1.37B
Current liabilities
Long term loan
-13.33%26M
----
----
----
15.00%30M
--30M
--30.01M
--26.07M
--26.09M
----
Estimate liabilities
-12.22%21M
-13.63%21.41M
-52.81%21.82M
-51.57%22.71M
2.16%23.92M
-2.80%24.79M
80.29%46.25M
153.98%46.88M
68.63%23.41M
69.32%25.5M
Deferred tax liabilities
-2.21%19.08M
-4.72%18.91M
24.89%21.73M
80.28%22.32M
-24.54%19.51M
-23.24%19.84M
-32.70%17.4M
-60.77%12.38M
15.71%25.85M
-0.53%25.85M
Long term deferred income
-3.13%61.94M
-2.93%62.55M
-2.91%63.05M
-2.54%63.78M
-3.03%63.94M
-3.01%64.44M
-2.99%64.94M
-2.97%65.44M
-2.94%65.94M
-2.92%66.44M
Lease liabilities
-2.82%56.22M
-1.37%57.41M
37.51%55.87M
242.50%53.87M
146.73%57.85M
141.85%58.21M
77.13%40.63M
-23.90%15.73M
143.12%23.45M
230.65%24.07M
Total non current liabilities
-5.63%184.23M
-18.75%160.28M
-18.45%162.47M
-2.30%162.67M
18.50%195.22M
39.06%197.28M
40.91%199.23M
20.54%166.49M
44.75%164.74M
21.49%141.86M
Total liabilities
-2.16%1.02B
-24.81%1.04B
-28.70%1.04B
-33.01%1.13B
-37.00%1.04B
-8.83%1.38B
-7.77%1.46B
44.55%1.69B
31.46%1.66B
-2.22%1.51B
Shareholders equity
Paid-in capital
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
Capital reserve funds
0.31%493.47M
0.00%491.95M
0.00%491.95M
0.00%491.95M
0.00%491.95M
0.00%491.95M
0.00%491.95M
0.00%491.95M
0.00%491.95M
0.00%491.95M
Surplus reserve funds
0.00%34.56M
0.00%34.56M
0.00%34.56M
0.00%34.56M
0.00%34.56M
0.00%34.56M
0.00%34.56M
0.00%34.56M
0.00%34.56M
0.00%34.56M
Retained profit
-10.28%-177.16M
0.03%-166.21M
9.45%-164.95M
11.51%-167.3M
21.65%-160.65M
23.55%-166.27M
16.35%-182.16M
15.92%-189.07M
17.91%-205.03M
18.43%-217.49M
Other composite income
10.19%10.87M
-14.25%8.46M
8.17%14.8M
8.17%14.8M
-75.23%9.86M
-75.23%9.86M
-65.63%13.68M
-75.96%13.68M
28.03%39.81M
-5.29%39.81M
Specific reserves
64.88%15.2M
55.11%14.66M
42.12%13.84M
34.68%13.57M
-15.83%9.22M
-14.64%9.45M
-14.50%9.74M
-12.06%10.07M
-0.44%10.95M
0.06%11.07M
Shareholders equity without minority interests
-0.53%1.51B
0.25%1.52B
1.49%1.53B
1.76%1.52B
0.84%1.52B
1.31%1.52B
0.52%1.5B
-0.59%1.5B
3.67%1.51B
3.24%1.5B
Minority interests
2,685.36%170.5M
-6.43%-6.89M
-6.89%-6.8M
-6.90%-6.73M
1.83%-6.59M
2.50%-6.48M
1.06%-6.36M
0.14%-6.29M
-7.29%-6.72M
-6.73%-6.64M
Total shareholder equity
11.16%1.68B
0.23%1.51B
1.47%1.52B
1.74%1.52B
0.85%1.51B
1.33%1.51B
0.53%1.5B
-0.59%1.49B
3.65%1.5B
3.22%1.49B
Total liabilityies and equity
5.73%2.7B
-11.72%2.55B
-13.45%2.56B
-16.72%2.65B
-18.99%2.56B
-3.79%2.89B
-3.75%2.96B
19.17%3.18B
16.58%3.16B
0.41%3B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
--
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Lixin Zhonglian Accounting Firm (Special General Partnership)
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Lixin Zhonglian Accounting Firm (Special General Partnership)
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(Q9)Sep 30, 2024 (Q6)Jun 30, 2024 (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
Assets
Current assets
Money funds 25.58%169.97M -66.38%140.75M -54.31%96.79M -67.30%131.21M -76.77%135.35M 71.36%418.69M 58.67%211.83M 279.57%401.25M 592.15%582.58M 38.00%244.34M
Notes receivable and accounts receivable 14.35%589.14M -9.61%539.13M -26.92%595.96M -29.19%629.93M -20.40%515.19M -44.33%596.47M -34.40%815.47M 12.40%889.66M -37.42%647.25M -5.84%1.07B
-Notes receivable 51.57%143.43M -35.58%126.98M -48.22%109.17M -25.37%139.95M 1,514.87%94.63M 4,405.93%197.1M 5,158.53%210.84M 4,451.42%187.51M 4,202.24%5.86M 59.92%4.37M
-Accounts receivable 5.98%445.72M 3.20%412.15M -19.49%486.79M -30.22%489.99M -34.43%420.56M -62.57%399.37M -51.20%604.64M -10.82%702.15M -37.98%641.39M -6.00%1.07B
Other receivables (including interest and dividends) -12.31%18.7M 6.57%23.58M -33.47%18.15M -42.32%17.77M -12.84%21.33M -8.98%22.13M 17.55%27.28M -73.07%30.81M 34.79%24.47M 40.94%24.31M
-Other receivable ---- 6.57%23.58M ---- ---- ---- -8.98%22.13M ---- -73.07%30.81M ---- 40.94%24.31M
Contractual assets -4.54%250.66M -4.16%251.66M -16.72%258.14M -16.72%258.14M --262.57M --262.57M --309.96M --309.96M ---- ----
Advance payment 234.31%82.42M -27.34%14.44M -42.46%12.74M -37.58%10.9M -88.55%24.65M -80.57%19.88M -76.74%22.14M -31.48%17.46M 634.94%215.23M 365.57%102.3M
Inventories -8.50%180.26M 10.07%193.98M 9.92%223.14M -2.04%211.28M -47.39%197.01M -25.58%176.23M -25.35%202.99M -27.41%215.69M 46.69%374.44M 8.36%236.81M
Receivable financing 8.58%259.24M 8.37%234.18M -3.22%186.29M 37.98%210.42M 209.61%238.76M 130.80%216.1M 205.97%192.5M 327.62%152.5M 88.58%77.12M -31.67%93.63M
Non-current assets due within one year 71.05%6.99M 102.75%7.78M 62.29%7.82M 97.23%8.02M --4.09M --3.84M --4.82M --4.07M ---- ----
Other current assets 103.57%23.13M 19.35%16.1M 41.66%19.55M 37.90%14.89M -46.24%11.36M 19.64%13.49M -49.49%13.8M -69.15%10.8M -39.83%21.13M -63.06%11.28M
Total current assets 12.07%1.58B -17.80%1.42B -21.22%1.42B -26.55%1.49B -27.39%1.41B -3.07%1.73B -3.04%1.8B 44.65%2.03B 29.72%1.94B 2.52%1.78B
Non Current assets
Other equity investment 1.85%74.98M -2.52%71.77M 1.92%80.23M 1.92%80.23M -40.92%73.62M -40.92%73.62M -36.83%78.72M -47.58%78.72M 8.11%124.61M -5.31%124.61M
Other non-current financial assets 0.00%17M 0.00%17M 0.00%17M 0.00%17M 0.00%17M 0.00%17M 0.00%17M 0.00%17M --17M --17M
Investment real estate -5.41%122.84M -19.05%125.88M -16.65%127.12M -2.87%139.94M -9.88%129.87M 6.61%155.5M 3.20%152.51M -3.65%144.07M 12.97%144.1M 7.48%145.86M
Long-term equity investment 1.13%70.86M 0.62%70.35M 0.28%70.11M 0.30%70.13M -21.06%70.07M -21.10%69.92M -21.00%69.91M -21.09%69.92M 3.09%88.77M 3.13%88.62M
Long term receivable account ---- ---- ---- ---- -12.31%4.01M -30.96%4.01M -39.41%4.24M -47.33%4.61M -72.66%4.57M -67.79%5.8M
Fixed assets ---- 0.57%428.42M ---- ---- ---- -12.54%426.01M ---- -9.80%460.35M ---- -12.29%487.08M
Fixed assets liquidation ---- -39.22%4.98K ---- ---- ---- --8.19K ---- --3.93M ---- ----
Constru in process ---- 1.91%147.94M ---- ---- ---- 11.44%145.17M ---- 22.71%143.35M ---- 11.62%130.27M
Construction materials ---- -78.12%63.39K ---- ---- ---- 23.46%289.76K ---- -7.84%256.5K ---- -18.91%234.7K
Intangible assets -2.58%128.96M -2.58%129.83M -2.58%130.71M -2.59%131.56M -2.61%132.37M -2.58%133.27M -2.55%134.17M -2.53%135.06M -2.52%135.92M -2.48%136.8M
Long deferred expense 13.80%3.77M 13.87%4.01M 9.50%4.18M -9.85%3.1M 63.03%3.31M 64.63%3.52M 69.04%3.82M 51.67%3.44M -28.61%2.03M -30.99%2.14M
Deferred tax assets 32.33%35.85M 21.01%34.59M 17.90%35.35M 45.65%35.67M 66.99%27.09M 76.18%28.59M 84.80%29.98M 50.93%24.49M -26.17%16.23M -26.25%16.23M
Usufruct assets -8.71%57.18M -7.86%61.23M 32.01%62.7M 146.81%65.9M 103.65%62.64M 106.46%66.45M 50.37%47.5M -11.66%26.7M 890.42%30.76M 239.04%32.19M
Other non current assets 9.48%38.69M 4.15%36.81M 4.41%37.57M 6.23%38.23M 14.32%35.34M 14.32%35.34M 16.40%35.99M 3.51%35.99M 0.00%30.92M 0.00%30.92M
Total non current assets -2.06%1.12B -2.66%1.13B -1.38%1.15B 0.70%1.16B -5.58%1.15B -4.85%1.16B -4.84%1.16B -9.15%1.15B 0.34%1.22B -2.53%1.22B
Total assets 5.73%2.7B -11.72%2.55B -13.45%2.56B -16.72%2.65B -18.99%2.56B -3.79%2.89B -3.75%2.96B 19.17%3.18B 16.58%3.16B 0.41%3B
Liabilities
Current liabilities
Short term loan 3.74%374.78M -45.28%358.81M -46.89%346.99M -32.66%395.27M -28.75%361.27M 29.15%655.75M 24.47%653.32M 105.57%587.02M 98.81%507.04M 38.36%507.76M
Notes payable and accounts payable -9.83%276.1M -18.08%280.46M -11.86%324.3M -48.78%348.22M -49.46%306.19M -27.21%342.36M -36.59%367.94M 69.72%679.85M 39.83%605.79M 0.02%470.35M
-Notes payable ---- ---- -64.21%22.44M -84.25%38.65M -89.63%22.29M --47.86M 351.96%62.71M 1,668.96%245.44M 5,387.56%214.84M ----
-Accounts payable -2.75%276.1M -4.77%280.46M -1.11%301.85M -28.74%309.56M -27.38%283.91M -37.39%294.51M -46.11%305.23M 12.34%434.41M -8.94%390.95M 1.03%470.35M
Contract liabilities 77.75%17.91M -6.38%11.96M 41.23%16.46M 0.21%10.66M -28.54%10.08M -44.51%12.77M -56.60%11.66M -50.97%10.64M -49.50%14.1M 32.05%23.01M
Advance receipts -75.30%743.24K -8.34%1.33M 16.87%1.2M -14.93%1.06M 84.43%3.01M -92.06%1.45M -47.08%1.03M -15.43%1.25M -57.81%1.63M 55.95%18.3M
Salaries payable 9.74%34.31M -2.17%28.32M -3.17%29.55M 8.39%42.77M -6.77%31.26M 1.56%28.94M -1.42%30.52M -6.77%39.46M 0.12%33.53M -11.53%28.5M
Taxs payable 12.58%12.58M -17.65%8.76M -45.39%9.95M -43.49%11.01M -45.87%11.18M -59.93%10.64M -5.68%18.23M 3.31%19.47M 120.62%20.65M -1.73%26.55M
Other payable (including interest and dividends) -9.32%98.98M 22.82%137.48M -38.30%102.06M -37.18%105.14M -63.01%109.15M -60.16%111.94M -33.33%165.4M -31.77%167.37M -22.12%295.09M -44.02%280.94M
-Other payable ---- 22.82%137.48M ---- ---- ---- -60.16%111.94M ---- -31.77%167.37M ---- -44.02%280.94M
Non current liabilities due within one year 20.66%11.38M 302.92%42.45M 449.75%44.58M 382.99%48M 19.51%9.44M 31.68%10.54M 7.95%8.11M 20.57%9.94M --7.9M --8M
Other current liabilities 53.58%9.36M -3.05%6.73M -26.99%6.5M -11.09%6.48M 24.64%6.09M 0.40%6.95M 38.14%8.9M 17.39%7.29M 35.49%4.89M 211.45%6.92M
Total current liabilities -1.36%836.15M -25.82%876.3M -30.31%881.59M -36.37%968.61M -43.13%847.67M -13.79%1.18B -12.53%1.27B 47.76%1.52B 30.14%1.49B -4.16%1.37B
Current liabilities
Long term loan -13.33%26M ---- ---- ---- 15.00%30M --30M --30.01M --26.07M --26.09M ----
Estimate liabilities -12.22%21M -13.63%21.41M -52.81%21.82M -51.57%22.71M 2.16%23.92M -2.80%24.79M 80.29%46.25M 153.98%46.88M 68.63%23.41M 69.32%25.5M
Deferred tax liabilities -2.21%19.08M -4.72%18.91M 24.89%21.73M 80.28%22.32M -24.54%19.51M -23.24%19.84M -32.70%17.4M -60.77%12.38M 15.71%25.85M -0.53%25.85M
Long term deferred income -3.13%61.94M -2.93%62.55M -2.91%63.05M -2.54%63.78M -3.03%63.94M -3.01%64.44M -2.99%64.94M -2.97%65.44M -2.94%65.94M -2.92%66.44M
Lease liabilities -2.82%56.22M -1.37%57.41M 37.51%55.87M 242.50%53.87M 146.73%57.85M 141.85%58.21M 77.13%40.63M -23.90%15.73M 143.12%23.45M 230.65%24.07M
Total non current liabilities -5.63%184.23M -18.75%160.28M -18.45%162.47M -2.30%162.67M 18.50%195.22M 39.06%197.28M 40.91%199.23M 20.54%166.49M 44.75%164.74M 21.49%141.86M
Total liabilities -2.16%1.02B -24.81%1.04B -28.70%1.04B -33.01%1.13B -37.00%1.04B -8.83%1.38B -7.77%1.46B 44.55%1.69B 31.46%1.66B -2.22%1.51B
Shareholders equity
Paid-in capital 0.00%1.14B 0.00%1.14B 0.00%1.14B 0.00%1.14B 0.00%1.14B 0.00%1.14B 0.00%1.14B 0.00%1.14B 0.00%1.14B 0.00%1.14B
Capital reserve funds 0.31%493.47M 0.00%491.95M 0.00%491.95M 0.00%491.95M 0.00%491.95M 0.00%491.95M 0.00%491.95M 0.00%491.95M 0.00%491.95M 0.00%491.95M
Surplus reserve funds 0.00%34.56M 0.00%34.56M 0.00%34.56M 0.00%34.56M 0.00%34.56M 0.00%34.56M 0.00%34.56M 0.00%34.56M 0.00%34.56M 0.00%34.56M
Retained profit -10.28%-177.16M 0.03%-166.21M 9.45%-164.95M 11.51%-167.3M 21.65%-160.65M 23.55%-166.27M 16.35%-182.16M 15.92%-189.07M 17.91%-205.03M 18.43%-217.49M
Other composite income 10.19%10.87M -14.25%8.46M 8.17%14.8M 8.17%14.8M -75.23%9.86M -75.23%9.86M -65.63%13.68M -75.96%13.68M 28.03%39.81M -5.29%39.81M
Specific reserves 64.88%15.2M 55.11%14.66M 42.12%13.84M 34.68%13.57M -15.83%9.22M -14.64%9.45M -14.50%9.74M -12.06%10.07M -0.44%10.95M 0.06%11.07M
Shareholders equity without minority interests -0.53%1.51B 0.25%1.52B 1.49%1.53B 1.76%1.52B 0.84%1.52B 1.31%1.52B 0.52%1.5B -0.59%1.5B 3.67%1.51B 3.24%1.5B
Minority interests 2,685.36%170.5M -6.43%-6.89M -6.89%-6.8M -6.90%-6.73M 1.83%-6.59M 2.50%-6.48M 1.06%-6.36M 0.14%-6.29M -7.29%-6.72M -6.73%-6.64M
Total shareholder equity 11.16%1.68B 0.23%1.51B 1.47%1.52B 1.74%1.52B 0.85%1.51B 1.33%1.51B 0.53%1.5B -0.59%1.49B 3.65%1.5B 3.22%1.49B
Total liabilityies and equity 5.73%2.7B -11.72%2.55B -13.45%2.56B -16.72%2.65B -18.99%2.56B -3.79%2.89B -3.75%2.96B 19.17%3.18B 16.58%3.16B 0.41%3B
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 -- --
Auditor -- -- -- Lixin Zhonglian Accounting Firm (Special General Partnership) -- -- -- Lixin Zhonglian Accounting Firm (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.