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002518 Shenzhen Kstar Science & Technology

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  • 24.62
  • +0.84+3.53%
Market Closed Jan 7 15:00 CST
14.33BMarket Cap28.07P/E (TTM)

Shenzhen Kstar Science & Technology 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
-80.46%380.28M
-88.11%275.32M
-32.89%1.43B
-10.26%1.55B
132.18%1.95B
220.16%2.32B
317.52%2.13B
315.36%1.73B
97.75%838.39M
38.47%723.24M
Transactional financial assets
4,353.22%334.2M
408.17%289.65M
61.45%130.05M
10.90%240.05M
-99.16%7.5M
-90.40%57M
-90.07%80.55M
-80.72%216.45M
1.24%893.03M
-24.44%593.79M
Notes receivable and accounts receivable
14.09%1.53B
30.09%1.55B
23.39%1.44B
8.86%1.43B
12.99%1.34B
8.97%1.19B
28.02%1.17B
33.68%1.31B
26.12%1.18B
15.02%1.09B
-Notes receivable
5,623.51%21.19M
1,278.42%29.54M
164.49%30.83M
273.18%47M
-95.20%370.31K
-78.56%2.14M
8.45%11.66M
-28.58%12.59M
384.69%7.72M
527.65%10M
-Accounts receivable
12.54%1.5B
27.84%1.52B
21.97%1.41B
6.30%1.38B
13.70%1.34B
9.78%1.19B
28.25%1.16B
34.83%1.3B
25.51%1.18B
14.16%1.08B
Other receivables (including interest and dividends)
12.85%24.86M
75.70%31.75M
139.55%34.99M
120.76%21.29M
20.54%22.03M
-15.68%18.07M
-20.85%14.61M
-26.02%9.64M
-27.93%18.28M
41.92%21.43M
-Other receivable
----
75.70%31.75M
----
----
----
-15.68%18.07M
----
-26.02%9.64M
----
41.92%21.43M
Contractual assets
--16.55M
--16.55M
--7.83M
--7.83M
----
----
----
----
----
----
Advance payment
62.66%21.37M
-57.81%27.71M
-51.72%21.61M
-55.46%10.81M
-88.42%13.14M
75.16%65.69M
-46.37%44.77M
-9.82%24.28M
129.41%113.46M
314.81%37.51M
Inventories
-9.55%1.11B
-15.91%1.04B
-16.78%1.09B
14.91%1.1B
43.87%1.23B
36.30%1.23B
40.64%1.31B
41.65%957.56M
40.21%854.98M
75.47%904.05M
Receivable financing
106.42%59.39M
-29.23%20.15M
168.47%46.55M
122.48%88.8M
69.37%28.77M
100.43%28.47M
56.49%17.34M
84.14%39.91M
-45.92%16.99M
-59.38%14.2M
Non-current assets due within one year
188.60%289.42M
-57.02%43.1M
-57.24%42.76M
--54.34M
--100.29M
--100.29M
--100M
----
----
----
Other current assets
-51.53%8.62M
-51.84%11.7M
-83.93%11.39M
-76.13%12.03M
-19.44%17.78M
47.22%24.3M
24.12%70.9M
-14.65%50.41M
-35.63%22.07M
-29.39%16.51M
Total current assets
-19.78%3.77B
-34.37%3.3B
-13.78%4.26B
4.05%4.51B
19.36%4.7B
47.83%5.03B
47.94%4.94B
30.84%4.34B
31.59%3.94B
19.17%3.41B
Non Current assets
Other equity investment
-16.27%70.38M
30.19%70.38M
32.97%71.88M
55.49%84.06M
-3.16%84.06M
-37.79%54.06M
-33.99%54.06M
-33.99%54.06M
5.98%86.8M
6.11%86.9M
Investment real estate
-10.25%66.55M
-10.56%67.09M
-10.80%67.66M
-11.15%68.15M
-4.39%74.15M
-4.34%75M
-4.30%75.85M
-4.25%76.71M
-4.21%77.56M
-4.16%78.41M
Long-term equity investment
0.00%1.45M
0.00%1.45M
0.00%1.45M
0.00%1.45M
-0.00%1.45M
-0.68%1.45M
-0.90%1.45M
-0.92%1.45M
-21.30%1.45M
-98.48%1.46M
Fixed assets
----
7.89%1.08B
----
----
----
2.69%998.34M
----
4.02%1B
----
48.13%972.19M
Constru in process
----
-24.49%151.73M
----
----
----
91.69%200.95M
----
9.58%130.5M
----
-55.02%104.83M
Intangible assets
12.57%250.26M
12.14%249.82M
13.27%252.81M
13.11%254.72M
-1.93%222.31M
-2.07%222.78M
-2.80%223.19M
-2.07%225.2M
-0.57%226.68M
44.66%227.5M
Goodwill
0.00%5.15M
0.00%5.15M
0.00%5.15M
0.00%5.15M
0.00%5.15M
0.00%5.15M
0.00%5.15M
0.00%5.15M
--5.15M
968.59%5.15M
Long deferred expense
-4.78%25.89M
-11.35%25.18M
-6.45%26.07M
-17.41%25.67M
-17.79%27.19M
-12.80%28.4M
-22.40%27.87M
114.22%31.08M
271.09%33.07M
129.77%32.57M
Deferred tax assets
7.07%124.6M
17.19%129.26M
5.86%115.28M
16.54%121.84M
29.59%116.37M
40.04%110.31M
32.00%108.9M
27.52%104.55M
24.21%89.8M
9.30%78.77M
Usufruct assets
-10.88%16.17M
-0.07%17.19M
-7.26%16.93M
-5.60%18.12M
8.71%18.14M
-3.28%17.2M
-8.25%18.25M
-6.40%19.19M
24.03%16.69M
30.61%17.79M
Other non current assets
180.32%1.23B
248.51%1.42B
58.58%677.91M
146.52%571.26M
1,791.22%438.98M
930.86%406.72M
1,044.49%427.5M
540.28%231.73M
-65.74%23.21M
-35.14%39.45M
Total non current assets
38.61%3.03B
51.47%3.21B
16.61%2.45B
25.84%2.37B
31.51%2.19B
28.90%2.12B
27.44%2.1B
15.14%1.88B
5.19%1.66B
12.05%1.65B
Total assets
-1.25%6.8B
-8.93%6.52B
-4.69%6.71B
10.65%6.88B
22.96%6.89B
41.67%7.15B
41.15%7.04B
25.65%6.22B
22.47%5.6B
16.75%5.05B
Liabilities
Current liabilities
Short term loan
--165M
--45M
-25.44%48M
73.57%112.54M
----
----
102.64%64.38M
103.31%64.84M
102.82%65.52M
96.82%63.57M
Transactional financial liabilities
----
----
----
----
--319K
--2.19M
----
----
----
----
Notes payable and accounts payable
-20.55%1.57B
-39.15%1.46B
-41.77%1.37B
-11.10%1.62B
25.21%1.97B
73.88%2.4B
72.40%2.36B
34.91%1.82B
40.06%1.57B
33.29%1.38B
-Notes payable
-36.29%673M
-63.13%574.96M
-49.72%613.89M
-20.08%630.56M
26.09%1.06B
97.65%1.56B
90.43%1.22B
59.98%788.99M
62.88%837.73M
83.42%789.02M
-Accounts payable
-2.39%893.45M
5.35%885.12M
-33.22%757.87M
-4.22%985.63M
24.22%915.33M
42.15%840.19M
56.46%1.13B
20.45%1.03B
20.82%736.89M
-2.34%591.06M
Contract liabilities
10.51%227.12M
-25.75%194.91M
-2.66%210.75M
-8.23%186.67M
13.46%205.52M
120.70%262.51M
89.44%216.51M
88.15%203.4M
81.54%181.15M
52.20%118.95M
Advance receipts
0.00%244K
0.00%244K
-3.33%244K
0.00%244K
0.00%244K
0.00%244K
3.44%252.4K
0.00%244K
0.00%244K
0.00%244K
Salaries payable
7.20%43.14M
11.46%41.29M
2.18%105.45M
1.17%111.99M
16.24%40.25M
22.06%37.04M
41.36%103.21M
38.34%110.7M
20.90%34.62M
4.60%30.35M
Taxs payable
-54.72%51.04M
-52.13%53.77M
-31.61%101.91M
-18.85%111.34M
8.63%112.72M
71.13%112.33M
319.21%149.01M
158.43%137.2M
115.74%103.76M
46.71%65.64M
Other payable (including interest and dividends)
-91.75%9.47M
-3.77%108.81M
1,471.75%110.56M
1,278.65%110.43M
777.49%114.78M
333.04%113.08M
-63.90%7.03M
-77.10%8.01M
-68.51%13.08M
-48.40%26.11M
-Other payable
----
-3.77%108.81M
----
----
----
333.04%113.08M
----
-77.10%8.01M
----
-44.45%26.11M
Non current liabilities due within one year
-4.73%3.17M
5.00%3.37M
3.96%3.47M
8.56%3.77M
-12.56%3.33M
-32.42%3.21M
-31.90%3.34M
-30.14%3.48M
345.42%3.81M
532.62%4.74M
Other current liabilities
129.57%25.96M
152.38%28.3M
70.18%24.79M
136.22%29.05M
-1.95%11.31M
27.21%11.22M
86.51%14.57M
77.50%12.3M
36.64%11.53M
68.62%8.82M
Total current liabilities
-14.98%2.09B
-34.19%1.94B
-32.16%1.98B
-3.22%2.28B
23.73%2.46B
73.18%2.94B
76.23%2.91B
41.40%2.36B
43.65%1.99B
33.07%1.7B
Current liabilities
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Specific account payable
----
0.00%105M
----
----
----
0.00%105M
----
0.00%105M
----
0.00%105M
Estimate liabilities
-1.34%117.17M
7.85%117.25M
24.04%118.61M
68.35%123.84M
463.61%118.76M
421.86%108.71M
370.30%95.62M
258.35%73.56M
10.48%21.07M
9.22%20.83M
Deferred tax liabilities
-9.49%447.23K
-0.53%508.18K
-21.10%480.64K
-18.33%515.01K
-48.97%494.12K
-59.17%510.86K
-54.24%609.19K
-62.47%630.56K
-48.56%968.21K
33.89%1.25M
Long term deferred income
20.26%58.39M
25.94%60.59M
-10.47%47.51M
-14.18%46.45M
-20.24%48.55M
40.05%48.11M
48.61%53.07M
45.99%54.12M
57.90%60.88M
-14.28%34.35M
Lease liabilities
-17.83%13.37M
-0.70%14.8M
-8.91%14.18M
-8.17%14.66M
23.41%16.27M
13.32%14.9M
8.05%15.57M
2.63%15.97M
-1.27%13.18M
-1.13%13.15M
Total non current liabilities
1.83%294.37M
7.54%298.15M
5.90%285.78M
16.52%290.46M
43.75%289.08M
58.80%277.24M
52.66%269.87M
38.61%249.28M
13.07%201.1M
-2.13%174.59M
Total liabilities
-13.21%2.39B
-30.60%2.23B
-28.93%2.26B
-1.34%2.57B
25.56%2.75B
71.84%3.22B
73.96%3.18B
41.13%2.61B
40.17%2.19B
28.75%1.87B
Shareholders equity
Paid-in capital
-0.81%582.23M
-0.03%586.8M
0.76%586.88M
0.76%586.88M
0.78%586.97M
0.78%586.97M
0.00%582.45M
0.00%582.45M
0.00%582.45M
0.00%582.45M
Capital reserve funds
-9.97%560.62M
7.83%655.9M
28.53%647.03M
25.96%634.13M
23.69%622.68M
20.82%608.25M
0.00%503.42M
0.00%503.42M
0.00%503.42M
0.00%503.42M
Surplus reserve funds
18.37%342.82M
18.37%342.82M
18.37%342.82M
18.37%342.82M
18.59%289.61M
18.59%289.61M
18.59%289.62M
18.59%289.61M
14.50%244.22M
14.50%244.22M
Retained profit
7.27%2.88B
9.95%2.75B
19.68%2.91B
26.75%2.79B
32.06%2.69B
38.21%2.5B
36.06%2.43B
26.85%2.2B
21.65%2.04B
15.01%1.81B
Less:Treasury stock
----
-3.60%101.91M
5,079.93%103.53M
5,079.93%103.53M
5,189.08%105.71M
5,189.08%105.71M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
Other composite income
-6.56%-28.3M
-18.30%-31.19M
0.40%-26.35M
-0.72%-26.67M
-20,908.91%-26.56M
-17,554.73%-26.37M
-31,496.30%-26.46M
-21,390.19%-26.48M
-195.59%-126.42K
19.54%151.07K
Shareholders equity without minority interests
7.05%4.34B
9.04%4.2B
15.31%4.36B
19.04%4.22B
20.56%4.05B
22.80%3.85B
21.30%3.78B
15.82%3.55B
13.22%3.36B
9.30%3.13B
Minority interests
-9.69%78.52M
-2.79%84.09M
16.23%88.28M
33.61%88.29M
69.07%86.95M
102.90%86.5M
85.74%75.95M
63.05%66.08M
17.94%51.43M
1,303.09%42.63M
Total shareholder equity
6.70%4.42B
8.78%4.28B
15.33%4.45B
19.30%4.31B
21.29%4.14B
23.88%3.94B
22.13%3.86B
16.43%3.61B
13.29%3.41B
10.67%3.18B
Total liabilityies and equity
-1.25%6.8B
-8.93%6.52B
-4.69%6.71B
10.65%6.88B
22.96%6.89B
41.67%7.15B
41.15%7.04B
25.65%6.22B
22.47%5.6B
16.75%5.05B
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
--
--
--
Unqualified opinion
--
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Auditor
--
--
--
Zhongqin Wanxin Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Zhongqin Wanxin Certified Public Accountants Co., Ltd. (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 -80.46%380.28M -88.11%275.32M -32.89%1.43B -10.26%1.55B 132.18%1.95B 220.16%2.32B 317.52%2.13B 315.36%1.73B 97.75%838.39M 38.47%723.24M
Transactional financial assets 4,353.22%334.2M 408.17%289.65M 61.45%130.05M 10.90%240.05M -99.16%7.5M -90.40%57M -90.07%80.55M -80.72%216.45M 1.24%893.03M -24.44%593.79M
Notes receivable and accounts receivable 14.09%1.53B 30.09%1.55B 23.39%1.44B 8.86%1.43B 12.99%1.34B 8.97%1.19B 28.02%1.17B 33.68%1.31B 26.12%1.18B 15.02%1.09B
-Notes receivable 5,623.51%21.19M 1,278.42%29.54M 164.49%30.83M 273.18%47M -95.20%370.31K -78.56%2.14M 8.45%11.66M -28.58%12.59M 384.69%7.72M 527.65%10M
-Accounts receivable 12.54%1.5B 27.84%1.52B 21.97%1.41B 6.30%1.38B 13.70%1.34B 9.78%1.19B 28.25%1.16B 34.83%1.3B 25.51%1.18B 14.16%1.08B
Other receivables (including interest and dividends) 12.85%24.86M 75.70%31.75M 139.55%34.99M 120.76%21.29M 20.54%22.03M -15.68%18.07M -20.85%14.61M -26.02%9.64M -27.93%18.28M 41.92%21.43M
-Other receivable ---- 75.70%31.75M ---- ---- ---- -15.68%18.07M ---- -26.02%9.64M ---- 41.92%21.43M
Contractual assets --16.55M --16.55M --7.83M --7.83M ---- ---- ---- ---- ---- ----
Advance payment 62.66%21.37M -57.81%27.71M -51.72%21.61M -55.46%10.81M -88.42%13.14M 75.16%65.69M -46.37%44.77M -9.82%24.28M 129.41%113.46M 314.81%37.51M
Inventories -9.55%1.11B -15.91%1.04B -16.78%1.09B 14.91%1.1B 43.87%1.23B 36.30%1.23B 40.64%1.31B 41.65%957.56M 40.21%854.98M 75.47%904.05M
Receivable financing 106.42%59.39M -29.23%20.15M 168.47%46.55M 122.48%88.8M 69.37%28.77M 100.43%28.47M 56.49%17.34M 84.14%39.91M -45.92%16.99M -59.38%14.2M
Non-current assets due within one year 188.60%289.42M -57.02%43.1M -57.24%42.76M --54.34M --100.29M --100.29M --100M ---- ---- ----
Other current assets -51.53%8.62M -51.84%11.7M -83.93%11.39M -76.13%12.03M -19.44%17.78M 47.22%24.3M 24.12%70.9M -14.65%50.41M -35.63%22.07M -29.39%16.51M
Total current assets -19.78%3.77B -34.37%3.3B -13.78%4.26B 4.05%4.51B 19.36%4.7B 47.83%5.03B 47.94%4.94B 30.84%4.34B 31.59%3.94B 19.17%3.41B
Non Current assets
Other equity investment -16.27%70.38M 30.19%70.38M 32.97%71.88M 55.49%84.06M -3.16%84.06M -37.79%54.06M -33.99%54.06M -33.99%54.06M 5.98%86.8M 6.11%86.9M
Investment real estate -10.25%66.55M -10.56%67.09M -10.80%67.66M -11.15%68.15M -4.39%74.15M -4.34%75M -4.30%75.85M -4.25%76.71M -4.21%77.56M -4.16%78.41M
Long-term equity investment 0.00%1.45M 0.00%1.45M 0.00%1.45M 0.00%1.45M -0.00%1.45M -0.68%1.45M -0.90%1.45M -0.92%1.45M -21.30%1.45M -98.48%1.46M
Fixed assets ---- 7.89%1.08B ---- ---- ---- 2.69%998.34M ---- 4.02%1B ---- 48.13%972.19M
Constru in process ---- -24.49%151.73M ---- ---- ---- 91.69%200.95M ---- 9.58%130.5M ---- -55.02%104.83M
Intangible assets 12.57%250.26M 12.14%249.82M 13.27%252.81M 13.11%254.72M -1.93%222.31M -2.07%222.78M -2.80%223.19M -2.07%225.2M -0.57%226.68M 44.66%227.5M
Goodwill 0.00%5.15M 0.00%5.15M 0.00%5.15M 0.00%5.15M 0.00%5.15M 0.00%5.15M 0.00%5.15M 0.00%5.15M --5.15M 968.59%5.15M
Long deferred expense -4.78%25.89M -11.35%25.18M -6.45%26.07M -17.41%25.67M -17.79%27.19M -12.80%28.4M -22.40%27.87M 114.22%31.08M 271.09%33.07M 129.77%32.57M
Deferred tax assets 7.07%124.6M 17.19%129.26M 5.86%115.28M 16.54%121.84M 29.59%116.37M 40.04%110.31M 32.00%108.9M 27.52%104.55M 24.21%89.8M 9.30%78.77M
Usufruct assets -10.88%16.17M -0.07%17.19M -7.26%16.93M -5.60%18.12M 8.71%18.14M -3.28%17.2M -8.25%18.25M -6.40%19.19M 24.03%16.69M 30.61%17.79M
Other non current assets 180.32%1.23B 248.51%1.42B 58.58%677.91M 146.52%571.26M 1,791.22%438.98M 930.86%406.72M 1,044.49%427.5M 540.28%231.73M -65.74%23.21M -35.14%39.45M
Total non current assets 38.61%3.03B 51.47%3.21B 16.61%2.45B 25.84%2.37B 31.51%2.19B 28.90%2.12B 27.44%2.1B 15.14%1.88B 5.19%1.66B 12.05%1.65B
Total assets -1.25%6.8B -8.93%6.52B -4.69%6.71B 10.65%6.88B 22.96%6.89B 41.67%7.15B 41.15%7.04B 25.65%6.22B 22.47%5.6B 16.75%5.05B
Liabilities
Current liabilities
Short term loan --165M --45M -25.44%48M 73.57%112.54M ---- ---- 102.64%64.38M 103.31%64.84M 102.82%65.52M 96.82%63.57M
Transactional financial liabilities ---- ---- ---- ---- --319K --2.19M ---- ---- ---- ----
Notes payable and accounts payable -20.55%1.57B -39.15%1.46B -41.77%1.37B -11.10%1.62B 25.21%1.97B 73.88%2.4B 72.40%2.36B 34.91%1.82B 40.06%1.57B 33.29%1.38B
-Notes payable -36.29%673M -63.13%574.96M -49.72%613.89M -20.08%630.56M 26.09%1.06B 97.65%1.56B 90.43%1.22B 59.98%788.99M 62.88%837.73M 83.42%789.02M
-Accounts payable -2.39%893.45M 5.35%885.12M -33.22%757.87M -4.22%985.63M 24.22%915.33M 42.15%840.19M 56.46%1.13B 20.45%1.03B 20.82%736.89M -2.34%591.06M
Contract liabilities 10.51%227.12M -25.75%194.91M -2.66%210.75M -8.23%186.67M 13.46%205.52M 120.70%262.51M 89.44%216.51M 88.15%203.4M 81.54%181.15M 52.20%118.95M
Advance receipts 0.00%244K 0.00%244K -3.33%244K 0.00%244K 0.00%244K 0.00%244K 3.44%252.4K 0.00%244K 0.00%244K 0.00%244K
Salaries payable 7.20%43.14M 11.46%41.29M 2.18%105.45M 1.17%111.99M 16.24%40.25M 22.06%37.04M 41.36%103.21M 38.34%110.7M 20.90%34.62M 4.60%30.35M
Taxs payable -54.72%51.04M -52.13%53.77M -31.61%101.91M -18.85%111.34M 8.63%112.72M 71.13%112.33M 319.21%149.01M 158.43%137.2M 115.74%103.76M 46.71%65.64M
Other payable (including interest and dividends) -91.75%9.47M -3.77%108.81M 1,471.75%110.56M 1,278.65%110.43M 777.49%114.78M 333.04%113.08M -63.90%7.03M -77.10%8.01M -68.51%13.08M -48.40%26.11M
-Other payable ---- -3.77%108.81M ---- ---- ---- 333.04%113.08M ---- -77.10%8.01M ---- -44.45%26.11M
Non current liabilities due within one year -4.73%3.17M 5.00%3.37M 3.96%3.47M 8.56%3.77M -12.56%3.33M -32.42%3.21M -31.90%3.34M -30.14%3.48M 345.42%3.81M 532.62%4.74M
Other current liabilities 129.57%25.96M 152.38%28.3M 70.18%24.79M 136.22%29.05M -1.95%11.31M 27.21%11.22M 86.51%14.57M 77.50%12.3M 36.64%11.53M 68.62%8.82M
Total current liabilities -14.98%2.09B -34.19%1.94B -32.16%1.98B -3.22%2.28B 23.73%2.46B 73.18%2.94B 76.23%2.91B 41.40%2.36B 43.65%1.99B 33.07%1.7B
Current liabilities
Long term account payable ---- --0 ---- ---- ---- --0 ---- --0 ---- --0
Specific account payable ---- 0.00%105M ---- ---- ---- 0.00%105M ---- 0.00%105M ---- 0.00%105M
Estimate liabilities -1.34%117.17M 7.85%117.25M 24.04%118.61M 68.35%123.84M 463.61%118.76M 421.86%108.71M 370.30%95.62M 258.35%73.56M 10.48%21.07M 9.22%20.83M
Deferred tax liabilities -9.49%447.23K -0.53%508.18K -21.10%480.64K -18.33%515.01K -48.97%494.12K -59.17%510.86K -54.24%609.19K -62.47%630.56K -48.56%968.21K 33.89%1.25M
Long term deferred income 20.26%58.39M 25.94%60.59M -10.47%47.51M -14.18%46.45M -20.24%48.55M 40.05%48.11M 48.61%53.07M 45.99%54.12M 57.90%60.88M -14.28%34.35M
Lease liabilities -17.83%13.37M -0.70%14.8M -8.91%14.18M -8.17%14.66M 23.41%16.27M 13.32%14.9M 8.05%15.57M 2.63%15.97M -1.27%13.18M -1.13%13.15M
Total non current liabilities 1.83%294.37M 7.54%298.15M 5.90%285.78M 16.52%290.46M 43.75%289.08M 58.80%277.24M 52.66%269.87M 38.61%249.28M 13.07%201.1M -2.13%174.59M
Total liabilities -13.21%2.39B -30.60%2.23B -28.93%2.26B -1.34%2.57B 25.56%2.75B 71.84%3.22B 73.96%3.18B 41.13%2.61B 40.17%2.19B 28.75%1.87B
Shareholders equity
Paid-in capital -0.81%582.23M -0.03%586.8M 0.76%586.88M 0.76%586.88M 0.78%586.97M 0.78%586.97M 0.00%582.45M 0.00%582.45M 0.00%582.45M 0.00%582.45M
Capital reserve funds -9.97%560.62M 7.83%655.9M 28.53%647.03M 25.96%634.13M 23.69%622.68M 20.82%608.25M 0.00%503.42M 0.00%503.42M 0.00%503.42M 0.00%503.42M
Surplus reserve funds 18.37%342.82M 18.37%342.82M 18.37%342.82M 18.37%342.82M 18.59%289.61M 18.59%289.61M 18.59%289.62M 18.59%289.61M 14.50%244.22M 14.50%244.22M
Retained profit 7.27%2.88B 9.95%2.75B 19.68%2.91B 26.75%2.79B 32.06%2.69B 38.21%2.5B 36.06%2.43B 26.85%2.2B 21.65%2.04B 15.01%1.81B
Less:Treasury stock ---- -3.60%101.91M 5,079.93%103.53M 5,079.93%103.53M 5,189.08%105.71M 5,189.08%105.71M 0.00%2M 0.00%2M 0.00%2M 0.00%2M
Other composite income -6.56%-28.3M -18.30%-31.19M 0.40%-26.35M -0.72%-26.67M -20,908.91%-26.56M -17,554.73%-26.37M -31,496.30%-26.46M -21,390.19%-26.48M -195.59%-126.42K 19.54%151.07K
Shareholders equity without minority interests 7.05%4.34B 9.04%4.2B 15.31%4.36B 19.04%4.22B 20.56%4.05B 22.80%3.85B 21.30%3.78B 15.82%3.55B 13.22%3.36B 9.30%3.13B
Minority interests -9.69%78.52M -2.79%84.09M 16.23%88.28M 33.61%88.29M 69.07%86.95M 102.90%86.5M 85.74%75.95M 63.05%66.08M 17.94%51.43M 1,303.09%42.63M
Total shareholder equity 6.70%4.42B 8.78%4.28B 15.33%4.45B 19.30%4.31B 21.29%4.14B 23.88%3.94B 22.13%3.86B 16.43%3.61B 13.29%3.41B 10.67%3.18B
Total liabilityies and equity -1.25%6.8B -8.93%6.52B -4.69%6.71B 10.65%6.88B 22.96%6.89B 41.67%7.15B 41.15%7.04B 25.65%6.22B 22.47%5.6B 16.75%5.05B
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 -- -- -- Zhongqin Wanxin Certified Public Accountants Co., Ltd. (Special General Partnership) -- -- -- Zhongqin Wanxin Certified Public Accountants Co., Ltd. (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.