CN Stock MarketDetailed Quotes

002626 Xiamen Kingdomway Group

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  • 13.81
  • -0.33-2.33%
Market Closed Jan 10 15:00 CST
8.42BMarket Cap33.20P/E (TTM)

Xiamen Kingdomway Group Key Stats

All
YOY yoy
Hide blank lines yoy
(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
48.43%859.21M
-43.31%638.98M
-21.47%736.88M
-12.01%605.08M
-6.53%578.87M
82.34%1.13B
90.46%938.3M
-10.64%687.66M
-10.80%619.34M
-0.22%618.14M
Transactional financial assets
5.07%228.12M
149.13%278.75M
137.79%276.59M
206.42%305.47M
117.11%217.11M
--111.89M
8.50%116.31M
--99.69M
--100M
----
Notes receivable and accounts receivable
9.71%414.83M
6.64%400.25M
4.71%415.05M
-8.95%361.54M
-7.08%378.11M
-20.97%375.33M
-8.22%396.39M
4.75%397.07M
-8.33%406.9M
8.36%474.94M
-Notes receivable
132.60%21.3M
70.79%15.66M
-48.27%9.82M
-74.25%8.33M
-78.37%9.16M
-78.35%9.17M
-41.17%18.98M
72.01%32.33M
--42.34M
--42.34M
-Accounts receivable
6.66%393.53M
5.03%384.6M
7.37%405.23M
-3.16%353.22M
1.20%368.95M
-15.36%366.17M
-5.56%377.4M
1.24%364.74M
-17.87%364.56M
-1.30%432.59M
Other receivables (including interest and dividends)
40.58%20.59M
-4.55%15.35M
29.22%18.83M
-10.14%17.02M
-36.44%14.65M
9.17%16.09M
34.25%14.57M
26.67%18.95M
49.96%23.04M
-0.17%14.73M
-Other receivable
----
-4.55%15.35M
----
----
----
9.17%16.09M
----
26.67%18.95M
----
-0.17%14.73M
Advance payment
8.99%26.62M
-46.96%19.48M
-13.52%24.68M
-30.66%22.64M
-60.94%24.43M
1.68%36.73M
-39.37%28.54M
10.30%32.66M
56.00%62.53M
-20.74%36.13M
Inventories
18.52%840.94M
15.92%811.01M
11.11%767.76M
-14.78%715.82M
-28.61%709.55M
-24.98%699.64M
-20.81%691M
0.74%839.94M
26.40%993.88M
13.96%932.6M
Receivable financing
-12.45%2.88M
-60.02%519.75K
33.97%2.1M
-57.37%489.22K
153.39%3.29M
-71.48%1.3M
-94.49%1.57M
-97.12%1.15M
-94.54%1.3M
-85.16%4.56M
Other current assets
-25.75%15.75M
-40.18%13.04M
-53.38%12.44M
-42.97%16.69M
-12.20%21.22M
-12.71%21.79M
-50.04%26.68M
-47.63%29.27M
-63.82%24.17M
-59.36%24.97M
Total current assets
23.71%2.41B
-8.89%2.18B
1.85%2.25B
-2.93%2.04B
-12.73%1.95B
13.48%2.39B
8.28%2.21B
-0.77%2.11B
7.76%2.23B
3.82%2.11B
Non Current assets
Other equity investment
7.53%702.31M
9.70%720.5M
23.14%696.95M
22.69%702.52M
-40.80%653.13M
-37.22%656.82M
-43.00%565.97M
-42.57%572.58M
29.67%1.1B
26.40%1.05B
Other non-current financial assets
-17.93%47.38M
-14.16%46.75M
-8.87%53.77M
-0.59%55.71M
21.54%57.72M
4.91%54.46M
16.92%59.01M
-12.93%56.04M
-32.26%47.5M
-46.25%51.91M
Long-term equity investment
0.58%69.5M
1.22%71.89M
7.39%71.5M
10.34%70.51M
5.20%69.1M
15.47%71.03M
15.97%66.58M
11.28%63.9M
19.77%65.68M
13.29%61.51M
Fixed assets
----
5.74%1.14B
----
----
----
-7.31%1.08B
----
-6.02%1.12B
----
93.26%1.16B
Fixed assets liquidation
----
--7.44M
----
----
----
----
----
----
----
----
Constru in process
----
32.37%270.46M
----
----
----
135.85%204.31M
----
154.69%159.33M
----
-79.81%86.63M
Construction materials
----
190.72%4.2M
----
----
----
-23.13%1.44M
----
-53.17%1.42M
----
-56.85%1.88M
Intangible assets
8.36%345.64M
23.43%360.84M
0.42%295.68M
-0.87%306.2M
-6.31%318.98M
-14.02%292.34M
-13.43%294.43M
-11.96%308.91M
-8.68%340.47M
-9.12%340.03M
Development expenditure
-10.88%397.52K
34.27%397.52K
718.90%397.52K
--397.52K
--446.07K
--296.07K
--48.54K
----
----
----
Goodwill
1.46%499.71M
2.85%509.83M
3.25%486.71M
1.70%485.86M
-18.03%492.52M
-13.64%495.68M
-14.12%471.39M
-13.26%477.76M
0.35%600.86M
-3.88%573.99M
Long deferred expense
-10.25%47.6M
-12.13%48.4M
4.82%49.06M
14.64%50.92M
-5.16%53.03M
13.60%55.08M
-6.05%46.8M
-11.05%44.42M
21.17%55.91M
14.24%48.48M
Deferred tax assets
-84.18%33.58M
-83.76%35.6M
-77.89%36.41M
-88.26%28.14M
90.34%212.25M
95.32%219.18M
56.93%164.67M
122.76%239.57M
17.20%111.51M
20.52%112.22M
Usufruct assets
-17.87%200.72M
-17.01%212.84M
-13.71%221.36M
-14.44%230.62M
-13.01%244.38M
-7.87%256.48M
-6.96%256.53M
-6.07%269.54M
-6.73%280.95M
-10.15%278.38M
Other non current assets
61.06%28.11M
54.33%11.82M
384.99%23.64M
-37.87%4.62M
-51.51%17.45M
-19.38%7.66M
-45.87%4.88M
47.49%7.44M
-70.37%35.99M
-51.76%9.5M
Total non current assets
1.15%3.46B
1.42%3.44B
2.94%3.31B
-0.31%3.31B
-12.53%3.42B
-10.10%3.39B
-12.37%3.21B
-10.90%3.32B
9.06%3.91B
9.39%3.77B
Total assets
9.34%5.87B
-2.84%5.62B
2.50%5.56B
-1.33%5.35B
-12.60%5.36B
-1.65%5.78B
-4.98%5.43B
-7.22%5.43B
8.59%6.14B
7.32%5.88B
Liabilities
Current liabilities
Short term loan
454.84%267.63M
169.99%187.77M
24.99%83.7M
-58.57%58.05M
-81.37%48.24M
-69.49%69.55M
-56.67%66.96M
-16.32%140.09M
-9.18%258.94M
-20.51%227.96M
Notes payable and accounts payable
35.85%321.66M
9.60%291.14M
35.22%275.03M
12.26%286.46M
1.27%236.78M
-1.22%265.64M
-27.24%203.39M
0.16%255.16M
-3.59%233.82M
-6.21%268.93M
-Notes payable
-43.79%13.87M
-61.24%12.08M
-54.15%15.6M
-48.80%12.8M
63,787.60%24.67M
123.65%31.17M
300.64%34.03M
--25.01M
--38.61K
--13.93M
-Accounts payable
45.11%307.79M
19.01%279.06M
53.18%259.42M
18.90%273.66M
-9.27%212.11M
-8.05%234.48M
-37.52%169.36M
-9.66%230.16M
-3.61%233.78M
-11.07%254.99M
Contract liabilities
87.18%17.13M
63.44%14.1M
99.50%10.2M
-23.19%9.49M
179.19%9.15M
73.65%8.63M
-55.96%5.11M
-0.80%12.36M
-86.87%3.28M
-62.11%4.97M
Salaries payable
-2.82%53M
12.29%44.69M
49.55%41.7M
25.22%76.94M
-18.30%54.54M
-7.14%39.8M
-18.50%27.88M
-30.47%61.45M
2.07%66.76M
-46.57%42.86M
Taxs payable
71.04%32.51M
59.43%27.91M
16.91%34.26M
-31.77%11.48M
-30.56%19.01M
-57.13%17.51M
9.28%29.31M
-32.48%16.83M
-18.18%27.37M
73.23%40.83M
Other payable (including interest and dividends)
1.86%16.94M
24.47%19.71M
-14.90%21.38M
11.65%30.61M
-22.71%16.63M
-18.27%15.83M
68.91%25.13M
-3.50%27.42M
-31.59%21.52M
-24.83%19.37M
-Dividend payable
4.05%49.16K
-1.22%47.42K
1.94%47.39K
3.74%48.3K
5.80%47.25K
10.94%48.01K
10.29%46.49K
9.86%46.56K
4.38%44.66K
0.30%43.27K
-Other payable
----
24.54%19.66M
----
----
----
-18.34%15.79M
----
-3.52%27.37M
----
-24.87%19.33M
Non current liabilities due within one year
196.43%336.91M
-36.90%346.59M
-23.12%358.35M
-61.28%182.94M
98.00%113.66M
902.32%549.24M
993.03%466.14M
745.41%472.53M
-8.48%57.4M
-24.97%54.8M
Other current liabilities
149.92%20.18M
64.86%15.19M
-48.88%9.3M
-74.56%8.06M
-85.33%8.07M
-65.83%9.22M
-45.49%18.19M
65.39%31.69M
24,132.45%55.03M
1,079.54%26.97M
Total current liabilities
110.63%1.07B
-2.90%947.1M
-0.97%833.91M
-34.74%664.03M
-30.11%506.08M
42.05%975.42M
40.92%842.11M
55.62%1.02B
-3.58%724.12M
-14.08%686.69M
Current liabilities
Long term loan
0.04%479.79M
-14.72%394.41M
-1.60%406.43M
104.11%438.54M
-31.44%479.58M
-30.48%462.5M
-7.11%413.04M
-65.81%214.85M
9.01%699.49M
16.43%665.29M
Long term account payable
----
-32.39%907.04K
----
----
----
-17.05%1.34M
----
-12.74%1.49M
----
-8.87%1.62M
Estimate liabilities
1,570.58%6M
1,015.93%8.06M
--8.98M
--10.32M
-96.39%358.99K
-92.31%722.58K
----
----
--9.94M
--9.4M
Deferred tax liabilities
-81.59%39.29M
-81.51%40.2M
-76.44%36.67M
-84.04%35.11M
-2.27%213.38M
2.67%217.44M
-23.88%155.66M
6.29%219.92M
83.09%218.34M
68.75%211.79M
Long term deferred income
-5.48%48.95M
-9.14%48.06M
-3.52%52.05M
-3.32%53.23M
1.48%51.79M
3.07%52.9M
2.81%53.95M
2.60%55.06M
-9.05%51.03M
-8.43%51.32M
Lease liabilities
-18.88%185.37M
-17.96%196.97M
-12.54%209.54M
-14.82%214.56M
-11.21%228.51M
-6.44%240.08M
-6.18%239.59M
-5.79%251.89M
-5.06%257.35M
-8.52%256.61M
Total non current liabilities
-22.02%760.18M
-29.37%688.61M
-17.24%714.69M
1.30%752.87M
-21.24%974.85M
-18.48%974.98M
-10.74%863.6M
-36.31%743.2M
13.56%1.24B
15.53%1.2B
Total liabilities
23.31%1.83B
-16.13%1.64B
-9.21%1.55B
-19.53%1.42B
-24.52%1.48B
3.60%1.95B
8.99%1.71B
-3.30%1.76B
6.57%1.96B
2.63%1.88B
Shareholders equity
Paid-in capital
0.00%609.93M
0.00%609.93M
0.00%609.93M
0.00%609.93M
-1.06%609.93M
-1.06%609.93M
-1.06%609.93M
-1.06%609.93M
0.00%616.48M
0.00%616.48M
Capital reserve funds
0.00%791.8M
0.00%791.8M
0.00%791.8M
0.00%791.8M
-10.56%791.8M
-10.56%791.8M
-10.56%791.8M
-10.56%791.8M
0.00%885.28M
0.00%885.28M
Surplus reserve funds
0.00%308.24M
0.00%308.24M
0.00%308.24M
0.00%308.24M
0.00%308.24M
0.00%308.24M
0.00%308.24M
0.00%308.24M
0.00%308.24M
0.00%308.24M
Retained profit
6.27%2.23B
4.93%2.14B
6.93%2.21B
7.80%2.14B
1.65%2.1B
2.46%2.04B
-6.46%2.06B
-5.02%1.98B
5.41%2.07B
10.56%1.99B
Less:Treasury stock
----
----
----
----
----
----
----
----
0.00%100.03M
0.00%100.03M
Other composite income
38.37%81.13M
68.84%115.68M
235.61%84.41M
301.67%79.18M
-84.62%58.63M
-74.61%68.51M
-136.70%-62.24M
-122.51%-39.26M
384.47%381.28M
286.09%269.85M
Shareholders equity without minority interests
3.99%4.03B
3.87%3.97B
7.80%4B
7.48%3.93B
-6.93%3.87B
-3.83%3.82B
-9.16%3.71B
-8.02%3.65B
10.90%4.16B
10.89%3.97B
Minority interests
12.76%13.87M
23.03%13.21M
36.11%11.33M
-9.51%11.22M
-24.33%12.3M
-53.99%10.74M
-85.82%8.33M
-78.03%12.4M
-73.22%16.26M
-61.56%23.34M
Total shareholder equity
4.01%4.04B
3.92%3.98B
7.87%4.01B
7.42%3.94B
-7.00%3.88B
-4.12%3.83B
-10.25%3.72B
-9.00%3.66B
9.56%4.18B
9.69%4B
Total liabilityies and equity
9.34%5.87B
-2.84%5.62B
2.50%5.56B
-1.33%5.35B
-12.60%5.36B
-1.65%5.78B
-4.98%5.43B
-7.22%5.43B
8.59%6.14B
7.32%5.88B
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 Certified Public Accountants (Special General Partnership)
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Lixin Certified Public Accountants (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 48.43%859.21M -43.31%638.98M -21.47%736.88M -12.01%605.08M -6.53%578.87M 82.34%1.13B 90.46%938.3M -10.64%687.66M -10.80%619.34M -0.22%618.14M
Transactional financial assets 5.07%228.12M 149.13%278.75M 137.79%276.59M 206.42%305.47M 117.11%217.11M --111.89M 8.50%116.31M --99.69M --100M ----
Notes receivable and accounts receivable 9.71%414.83M 6.64%400.25M 4.71%415.05M -8.95%361.54M -7.08%378.11M -20.97%375.33M -8.22%396.39M 4.75%397.07M -8.33%406.9M 8.36%474.94M
-Notes receivable 132.60%21.3M 70.79%15.66M -48.27%9.82M -74.25%8.33M -78.37%9.16M -78.35%9.17M -41.17%18.98M 72.01%32.33M --42.34M --42.34M
-Accounts receivable 6.66%393.53M 5.03%384.6M 7.37%405.23M -3.16%353.22M 1.20%368.95M -15.36%366.17M -5.56%377.4M 1.24%364.74M -17.87%364.56M -1.30%432.59M
Other receivables (including interest and dividends) 40.58%20.59M -4.55%15.35M 29.22%18.83M -10.14%17.02M -36.44%14.65M 9.17%16.09M 34.25%14.57M 26.67%18.95M 49.96%23.04M -0.17%14.73M
-Other receivable ---- -4.55%15.35M ---- ---- ---- 9.17%16.09M ---- 26.67%18.95M ---- -0.17%14.73M
Advance payment 8.99%26.62M -46.96%19.48M -13.52%24.68M -30.66%22.64M -60.94%24.43M 1.68%36.73M -39.37%28.54M 10.30%32.66M 56.00%62.53M -20.74%36.13M
Inventories 18.52%840.94M 15.92%811.01M 11.11%767.76M -14.78%715.82M -28.61%709.55M -24.98%699.64M -20.81%691M 0.74%839.94M 26.40%993.88M 13.96%932.6M
Receivable financing -12.45%2.88M -60.02%519.75K 33.97%2.1M -57.37%489.22K 153.39%3.29M -71.48%1.3M -94.49%1.57M -97.12%1.15M -94.54%1.3M -85.16%4.56M
Other current assets -25.75%15.75M -40.18%13.04M -53.38%12.44M -42.97%16.69M -12.20%21.22M -12.71%21.79M -50.04%26.68M -47.63%29.27M -63.82%24.17M -59.36%24.97M
Total current assets 23.71%2.41B -8.89%2.18B 1.85%2.25B -2.93%2.04B -12.73%1.95B 13.48%2.39B 8.28%2.21B -0.77%2.11B 7.76%2.23B 3.82%2.11B
Non Current assets
Other equity investment 7.53%702.31M 9.70%720.5M 23.14%696.95M 22.69%702.52M -40.80%653.13M -37.22%656.82M -43.00%565.97M -42.57%572.58M 29.67%1.1B 26.40%1.05B
Other non-current financial assets -17.93%47.38M -14.16%46.75M -8.87%53.77M -0.59%55.71M 21.54%57.72M 4.91%54.46M 16.92%59.01M -12.93%56.04M -32.26%47.5M -46.25%51.91M
Long-term equity investment 0.58%69.5M 1.22%71.89M 7.39%71.5M 10.34%70.51M 5.20%69.1M 15.47%71.03M 15.97%66.58M 11.28%63.9M 19.77%65.68M 13.29%61.51M
Fixed assets ---- 5.74%1.14B ---- ---- ---- -7.31%1.08B ---- -6.02%1.12B ---- 93.26%1.16B
Fixed assets liquidation ---- --7.44M ---- ---- ---- ---- ---- ---- ---- ----
Constru in process ---- 32.37%270.46M ---- ---- ---- 135.85%204.31M ---- 154.69%159.33M ---- -79.81%86.63M
Construction materials ---- 190.72%4.2M ---- ---- ---- -23.13%1.44M ---- -53.17%1.42M ---- -56.85%1.88M
Intangible assets 8.36%345.64M 23.43%360.84M 0.42%295.68M -0.87%306.2M -6.31%318.98M -14.02%292.34M -13.43%294.43M -11.96%308.91M -8.68%340.47M -9.12%340.03M
Development expenditure -10.88%397.52K 34.27%397.52K 718.90%397.52K --397.52K --446.07K --296.07K --48.54K ---- ---- ----
Goodwill 1.46%499.71M 2.85%509.83M 3.25%486.71M 1.70%485.86M -18.03%492.52M -13.64%495.68M -14.12%471.39M -13.26%477.76M 0.35%600.86M -3.88%573.99M
Long deferred expense -10.25%47.6M -12.13%48.4M 4.82%49.06M 14.64%50.92M -5.16%53.03M 13.60%55.08M -6.05%46.8M -11.05%44.42M 21.17%55.91M 14.24%48.48M
Deferred tax assets -84.18%33.58M -83.76%35.6M -77.89%36.41M -88.26%28.14M 90.34%212.25M 95.32%219.18M 56.93%164.67M 122.76%239.57M 17.20%111.51M 20.52%112.22M
Usufruct assets -17.87%200.72M -17.01%212.84M -13.71%221.36M -14.44%230.62M -13.01%244.38M -7.87%256.48M -6.96%256.53M -6.07%269.54M -6.73%280.95M -10.15%278.38M
Other non current assets 61.06%28.11M 54.33%11.82M 384.99%23.64M -37.87%4.62M -51.51%17.45M -19.38%7.66M -45.87%4.88M 47.49%7.44M -70.37%35.99M -51.76%9.5M
Total non current assets 1.15%3.46B 1.42%3.44B 2.94%3.31B -0.31%3.31B -12.53%3.42B -10.10%3.39B -12.37%3.21B -10.90%3.32B 9.06%3.91B 9.39%3.77B
Total assets 9.34%5.87B -2.84%5.62B 2.50%5.56B -1.33%5.35B -12.60%5.36B -1.65%5.78B -4.98%5.43B -7.22%5.43B 8.59%6.14B 7.32%5.88B
Liabilities
Current liabilities
Short term loan 454.84%267.63M 169.99%187.77M 24.99%83.7M -58.57%58.05M -81.37%48.24M -69.49%69.55M -56.67%66.96M -16.32%140.09M -9.18%258.94M -20.51%227.96M
Notes payable and accounts payable 35.85%321.66M 9.60%291.14M 35.22%275.03M 12.26%286.46M 1.27%236.78M -1.22%265.64M -27.24%203.39M 0.16%255.16M -3.59%233.82M -6.21%268.93M
-Notes payable -43.79%13.87M -61.24%12.08M -54.15%15.6M -48.80%12.8M 63,787.60%24.67M 123.65%31.17M 300.64%34.03M --25.01M --38.61K --13.93M
-Accounts payable 45.11%307.79M 19.01%279.06M 53.18%259.42M 18.90%273.66M -9.27%212.11M -8.05%234.48M -37.52%169.36M -9.66%230.16M -3.61%233.78M -11.07%254.99M
Contract liabilities 87.18%17.13M 63.44%14.1M 99.50%10.2M -23.19%9.49M 179.19%9.15M 73.65%8.63M -55.96%5.11M -0.80%12.36M -86.87%3.28M -62.11%4.97M
Salaries payable -2.82%53M 12.29%44.69M 49.55%41.7M 25.22%76.94M -18.30%54.54M -7.14%39.8M -18.50%27.88M -30.47%61.45M 2.07%66.76M -46.57%42.86M
Taxs payable 71.04%32.51M 59.43%27.91M 16.91%34.26M -31.77%11.48M -30.56%19.01M -57.13%17.51M 9.28%29.31M -32.48%16.83M -18.18%27.37M 73.23%40.83M
Other payable (including interest and dividends) 1.86%16.94M 24.47%19.71M -14.90%21.38M 11.65%30.61M -22.71%16.63M -18.27%15.83M 68.91%25.13M -3.50%27.42M -31.59%21.52M -24.83%19.37M
-Dividend payable 4.05%49.16K -1.22%47.42K 1.94%47.39K 3.74%48.3K 5.80%47.25K 10.94%48.01K 10.29%46.49K 9.86%46.56K 4.38%44.66K 0.30%43.27K
-Other payable ---- 24.54%19.66M ---- ---- ---- -18.34%15.79M ---- -3.52%27.37M ---- -24.87%19.33M
Non current liabilities due within one year 196.43%336.91M -36.90%346.59M -23.12%358.35M -61.28%182.94M 98.00%113.66M 902.32%549.24M 993.03%466.14M 745.41%472.53M -8.48%57.4M -24.97%54.8M
Other current liabilities 149.92%20.18M 64.86%15.19M -48.88%9.3M -74.56%8.06M -85.33%8.07M -65.83%9.22M -45.49%18.19M 65.39%31.69M 24,132.45%55.03M 1,079.54%26.97M
Total current liabilities 110.63%1.07B -2.90%947.1M -0.97%833.91M -34.74%664.03M -30.11%506.08M 42.05%975.42M 40.92%842.11M 55.62%1.02B -3.58%724.12M -14.08%686.69M
Current liabilities
Long term loan 0.04%479.79M -14.72%394.41M -1.60%406.43M 104.11%438.54M -31.44%479.58M -30.48%462.5M -7.11%413.04M -65.81%214.85M 9.01%699.49M 16.43%665.29M
Long term account payable ---- -32.39%907.04K ---- ---- ---- -17.05%1.34M ---- -12.74%1.49M ---- -8.87%1.62M
Estimate liabilities 1,570.58%6M 1,015.93%8.06M --8.98M --10.32M -96.39%358.99K -92.31%722.58K ---- ---- --9.94M --9.4M
Deferred tax liabilities -81.59%39.29M -81.51%40.2M -76.44%36.67M -84.04%35.11M -2.27%213.38M 2.67%217.44M -23.88%155.66M 6.29%219.92M 83.09%218.34M 68.75%211.79M
Long term deferred income -5.48%48.95M -9.14%48.06M -3.52%52.05M -3.32%53.23M 1.48%51.79M 3.07%52.9M 2.81%53.95M 2.60%55.06M -9.05%51.03M -8.43%51.32M
Lease liabilities -18.88%185.37M -17.96%196.97M -12.54%209.54M -14.82%214.56M -11.21%228.51M -6.44%240.08M -6.18%239.59M -5.79%251.89M -5.06%257.35M -8.52%256.61M
Total non current liabilities -22.02%760.18M -29.37%688.61M -17.24%714.69M 1.30%752.87M -21.24%974.85M -18.48%974.98M -10.74%863.6M -36.31%743.2M 13.56%1.24B 15.53%1.2B
Total liabilities 23.31%1.83B -16.13%1.64B -9.21%1.55B -19.53%1.42B -24.52%1.48B 3.60%1.95B 8.99%1.71B -3.30%1.76B 6.57%1.96B 2.63%1.88B
Shareholders equity
Paid-in capital 0.00%609.93M 0.00%609.93M 0.00%609.93M 0.00%609.93M -1.06%609.93M -1.06%609.93M -1.06%609.93M -1.06%609.93M 0.00%616.48M 0.00%616.48M
Capital reserve funds 0.00%791.8M 0.00%791.8M 0.00%791.8M 0.00%791.8M -10.56%791.8M -10.56%791.8M -10.56%791.8M -10.56%791.8M 0.00%885.28M 0.00%885.28M
Surplus reserve funds 0.00%308.24M 0.00%308.24M 0.00%308.24M 0.00%308.24M 0.00%308.24M 0.00%308.24M 0.00%308.24M 0.00%308.24M 0.00%308.24M 0.00%308.24M
Retained profit 6.27%2.23B 4.93%2.14B 6.93%2.21B 7.80%2.14B 1.65%2.1B 2.46%2.04B -6.46%2.06B -5.02%1.98B 5.41%2.07B 10.56%1.99B
Less:Treasury stock ---- ---- ---- ---- ---- ---- ---- ---- 0.00%100.03M 0.00%100.03M
Other composite income 38.37%81.13M 68.84%115.68M 235.61%84.41M 301.67%79.18M -84.62%58.63M -74.61%68.51M -136.70%-62.24M -122.51%-39.26M 384.47%381.28M 286.09%269.85M
Shareholders equity without minority interests 3.99%4.03B 3.87%3.97B 7.80%4B 7.48%3.93B -6.93%3.87B -3.83%3.82B -9.16%3.71B -8.02%3.65B 10.90%4.16B 10.89%3.97B
Minority interests 12.76%13.87M 23.03%13.21M 36.11%11.33M -9.51%11.22M -24.33%12.3M -53.99%10.74M -85.82%8.33M -78.03%12.4M -73.22%16.26M -61.56%23.34M
Total shareholder equity 4.01%4.04B 3.92%3.98B 7.87%4.01B 7.42%3.94B -7.00%3.88B -4.12%3.83B -10.25%3.72B -9.00%3.66B 9.56%4.18B 9.69%4B
Total liabilityies and equity 9.34%5.87B -2.84%5.62B 2.50%5.56B -1.33%5.35B -12.60%5.36B -1.65%5.78B -4.98%5.43B -7.22%5.43B 8.59%6.14B 7.32%5.88B
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 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.