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002131 Leo Group Co.,Ltd.

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  • 2.98
  • +0.27+9.96%
Not Open Nov 25 15:00 CST
20.18BMarket Cap-67727P/E (TTM)

Leo Group Co.,Ltd. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-0.91%3.07B
-0.55%3.15B
-4.78%3.05B
266.46%4.95B
12.22%3.1B
-5.66%3.17B
156.56%3.2B
-21.61%1.35B
92.50%2.76B
28.46%3.36B
Transactional financial assets
116.12%3.6B
1,011.92%3.76B
754.92%3.31B
20.43%2.04B
303.13%1.67B
--338.1M
12,938.86%387.04M
45,919.68%1.7B
10,201.14%413.02M
----
Notes receivable and accounts receivable
-2.37%6.45B
14.02%6.78B
19.16%6.4B
12.19%6.56B
22.70%6.61B
11.86%5.95B
18.27%5.37B
16.89%5.85B
1.80%5.39B
-4.05%5.32B
-Notes receivable
-88.98%34.75M
-80.42%47.82M
159.10%516.9M
124.72%446.26M
495.59%315.41M
388.24%244.27M
-43.21%199.5M
-34.16%198.59M
-85.45%52.96M
-86.26%50.03M
-Accounts receivable
1.97%6.42B
18.06%6.73B
13.77%5.89B
8.23%6.11B
18.00%6.29B
8.28%5.7B
23.42%5.17B
20.17%5.65B
8.25%5.33B
1.74%5.27B
Other receivables (including interest and dividends)
-19.30%264.21M
5.10%242.98M
59.21%366.12M
3.96%275.27M
11.35%327.4M
-17.30%231.2M
-26.43%229.96M
-14.88%264.78M
-10.28%294.02M
-4.08%279.57M
-Other receivable
----
5.10%242.98M
----
----
----
-17.30%231.2M
----
-14.88%264.78M
----
-4.08%279.57M
Contractual assets
60.09%98.2M
23.00%79.15M
-35.49%71.35M
-29.67%74.8M
29.60%61.34M
7.60%64.34M
164.60%110.6M
-10.89%106.35M
48.74%47.33M
99.31%59.8M
Advance payment
-24.07%362.62M
0.63%448.71M
31.57%477.63M
11.60%388.51M
40.12%477.6M
56.23%445.91M
-39.65%363.02M
-33.90%348.13M
-5.72%340.84M
57.77%285.42M
Inventories
5.22%846.35M
20.56%803.46M
19.84%842.4M
29.74%842.06M
21.90%804.34M
-2.13%666.44M
-10.78%702.94M
-17.91%649.02M
-9.56%659.86M
4.83%680.97M
Receivable financing
7.82%30.92M
-19.18%25.5M
29.85%39.79M
166.31%87.28M
-38.25%28.68M
-1.64%31.56M
-45.36%30.64M
-48.48%32.77M
163.46%46.45M
115.15%32.08M
Other current assets
18.44%456.26M
20.07%455.1M
14.25%449.45M
13.86%427.44M
14.08%385.22M
27.04%379.02M
38.20%393.39M
35.40%375.42M
44.23%337.68M
36.63%298.34M
Total current assets
12.81%15.18B
39.70%15.74B
39.19%15.02B
46.64%15.64B
30.83%13.45B
9.32%11.27B
36.99%10.79B
21.01%10.67B
21.99%10.28B
7.99%10.31B
Non Current assets
Other non-current financial assets
-43.17%3.96B
-55.75%3.42B
-22.67%4.65B
-2.47%5.29B
20.08%6.97B
5.49%7.72B
-15.21%6.01B
-32.85%5.43B
-19.04%5.8B
-5.06%7.31B
Investment real estate
-13.88%100.4M
-14.70%101.88M
-18.85%99.24M
-16.29%104.84M
-45.80%116.58M
-6.81%119.44M
-40.41%122.3M
-40.16%125.24M
96.03%215.11M
15.57%128.16M
Long-term equity investment
13.10%1.1B
27.46%1.09B
23.30%1.07B
24.57%1.06B
35.18%970.33M
26.56%857.48M
29.70%864.91M
48.37%851.09M
8.87%717.81M
3.62%677.51M
Fixed assets
----
12.36%1.03B
----
----
----
8.82%914.51M
----
9.12%906.18M
----
0.30%840.41M
Fixed assets liquidation
----
-18.16%1.78M
----
----
----
887.22%2.18M
----
111.11%2.04M
----
-39.88%220.89K
Constru in process
----
43.57%294.97M
----
----
----
154.04%205.46M
----
247.01%167.44M
----
-33.34%80.88M
Intangible assets
4.91%260.74M
5.51%261.14M
5.81%264.85M
5.06%267.25M
2.19%248.53M
9.26%247.49M
-10.84%250.31M
-9.87%254.39M
-15.33%243.2M
-21.28%226.52M
Goodwill
0.00%344.5M
0.00%344.5M
0.00%344.5M
0.00%344.5M
-1.64%344.5M
-1.64%344.5M
-1.64%344.5M
-1.64%344.5M
-80.19%350.23M
-80.13%350.23M
Long deferred expense
8.12%33.6M
-6.83%29.61M
2.06%34.06M
24.15%39.17M
-8.75%31.07M
25.88%31.77M
35.01%33.37M
23.49%31.55M
59.78%34.05M
21.87%25.24M
Deferred tax assets
28.49%363.81M
32.22%375.96M
54.79%430.59M
13.83%379.64M
12.19%283.13M
12.09%284.35M
24.00%278.17M
48.16%333.52M
27.31%252.36M
26.58%253.67M
Usufruct assets
-39.18%137.82M
-39.16%142.75M
-14.91%207.5M
-14.56%216.46M
-13.95%226.63M
-14.26%234.65M
-14.06%243.86M
-13.54%253.33M
-6.56%263.37M
-5.25%273.68M
Other non current assets
-19.07%55.96M
-39.63%50.3M
-32.64%54.66M
-10.24%75.77M
-65.53%69.15M
-58.55%83.32M
55.63%81.15M
-24.60%84.41M
99.01%200.63M
166.36%200.98M
Total non current assets
-26.33%7.68B
-35.35%7.14B
-9.25%8.46B
2.52%9B
16.29%10.43B
6.45%11.04B
-7.41%9.32B
-20.41%8.78B
-22.72%8.97B
-14.02%10.37B
Total assets
-4.28%22.86B
2.56%22.88B
16.75%23.48B
26.73%24.64B
24.06%23.88B
7.88%22.31B
12.09%20.11B
-2.01%19.45B
-3.91%19.25B
-4.30%20.68B
Liabilities
Current liabilities
Short term loan
16.37%3.12B
31.72%2.6B
88.06%3.33B
99.18%3.24B
145.08%2.68B
70.84%1.97B
25.44%1.77B
-18.44%1.62B
-27.25%1.09B
-14.24%1.15B
Transactional financial liabilities
1,383.58%67.23M
----
----
--47.18M
--4.53M
--18.94M
----
----
----
----
Notes payable and accounts payable
-11.62%3.06B
26.52%4.01B
-1.55%2.92B
21.90%3.69B
15.68%3.46B
-4.46%3.17B
6.92%2.96B
10.02%3.03B
3.36%2.99B
-5.85%3.32B
-Notes payable
-29.24%499.25M
-22.14%471.3M
10.29%584.68M
25.40%691.75M
28.65%705.57M
-2.09%605.28M
-6.93%530.13M
2.24%551.64M
-8.55%548.44M
16.64%618.17M
-Accounts payable
-7.10%2.56B
38.00%3.54B
-4.12%2.33B
21.12%3B
12.77%2.75B
-5.00%2.56B
10.49%2.43B
11.91%2.48B
6.48%2.44B
-9.84%2.7B
Contract liabilities
-9.31%559.1M
-11.21%534.4M
-18.87%425.24M
2.99%544.72M
54.27%616.48M
63.34%601.9M
10.68%524.12M
9.62%528.89M
-12.52%399.62M
87.38%368.48M
Advance receipts
-87.81%10.92K
297.09%796.19K
697.13%6.68M
80.94%2.84M
--89.63K
--200.51K
553.88%837.56K
1,124.15%1.57M
----
----
Salaries payable
27.56%131.89M
30.55%112.61M
20.87%110.99M
15.22%195M
-11.85%103.4M
-20.98%86.26M
-8.11%91.83M
-9.46%169.25M
33.52%117.3M
30.29%109.16M
Taxs payable
-8.50%86.34M
32.22%88.58M
-16.45%119.46M
-28.44%114.76M
24.29%94.36M
0.90%67M
209.63%142.99M
101.95%160.37M
-76.72%75.92M
-79.18%66.4M
Other payable (including interest and dividends)
-4.33%167.45M
18.22%161.88M
-25.53%106.28M
26.89%148.49M
22.58%175.03M
10.63%136.94M
86.42%142.72M
-27.15%117.03M
29.98%142.79M
13.62%123.78M
-Dividend payable
----
--60K
----
----
----
----
----
----
----
----
-Other payable
----
18.17%161.82M
----
----
----
10.63%136.94M
----
-26.92%117.03M
----
13.62%123.78M
Non current liabilities due within one year
363.13%161.11M
52.44%129.32M
98.97%159.35M
92.06%159.35M
13.18%34.79M
152.46%84.84M
127.89%80.09M
140.70%82.97M
-73.76%30.74M
-71.31%33.6M
Other current liabilities
31.17%43.54M
140.98%41.96M
96.58%51.66M
7.94%43.85M
126.41%33.19M
48.60%17.41M
30.93%26.28M
31.83%40.62M
56.66%14.66M
6.06%11.72M
Total current liabilities
2.66%7.39B
24.73%7.68B
25.86%7.23B
42.23%8.19B
48.03%7.2B
18.72%6.15B
16.37%5.75B
0.60%5.76B
-11.60%4.86B
-9.13%5.18B
Current liabilities
Long term loan
-7.08%145.47M
189.81%148.98M
158.42%157.56M
-9.07%84.47M
8.04%156.55M
--51.41M
--60.97M
--92.89M
--144.9M
----
Bonds payable
4.96%210.04M
--207.2M
35,756.86%204.8M
--202.52M
--200.12M
----
--571.17K
----
----
----
Long term account payable
----
----
----
----
----
----
----
----
----
--0
Specific account payable
----
----
----
----
----
----
----
----
----
--111M
Estimate liabilities
10.70%23.41M
10.76%22.87M
12.42%22.42M
11.39%22M
13.02%21.15M
-27.94%20.65M
-12.53%19.94M
-13.18%19.75M
140.90%18.72M
277.21%28.65M
Deferred tax liabilities
-6.32%1.87B
-11.01%1.71B
26.90%1.97B
43.13%2.01B
33.48%1.99B
0.59%1.93B
18.13%1.55B
-12.42%1.4B
38.24%1.49B
32.35%1.91B
Long term deferred income
-9.41%213.4M
-7.34%220.49M
-7.63%224.97M
-7.52%229.93M
-8.08%235.57M
-9.66%237.95M
-8.11%243.56M
-8.41%248.63M
-8.38%256.27M
-8.00%263.4M
Lease liabilities
-43.22%134.01M
-40.20%142.95M
-14.10%215.32M
-12.32%226.77M
-12.75%236M
-12.26%239.02M
-18.83%250.66M
-10.24%258.65M
-21.77%270.47M
-22.15%272.43M
Total non current liabilities
-8.76%2.59B
-0.76%2.46B
31.34%2.79B
37.12%2.77B
18.17%2.84B
-4.44%2.48B
11.37%2.13B
-7.39%2.02B
40.40%2.41B
23.90%2.59B
Total liabilities
-0.57%9.99B
17.42%10.13B
27.34%10.03B
40.90%10.96B
38.14%10.04B
11.00%8.63B
14.98%7.87B
-1.61%7.78B
0.75%7.27B
-0.27%7.77B
Shareholders equity
Paid-in capital
0.10%6.77B
0.25%6.77B
0.20%6.77B
0.18%6.77B
0.15%6.76B
0.00%6.75B
0.00%6.75B
0.00%6.75B
0.00%6.75B
0.00%6.75B
Capital reserve funds
1.44%1.41B
1.93%1.41B
2.10%1.4B
1.63%1.39B
5.25%1.39B
4.94%1.38B
4.46%1.38B
4.01%1.37B
0.61%1.32B
0.14%1.32B
Surplus reserve funds
0.00%153.31M
0.00%153.31M
0.00%153.31M
0.00%153.31M
0.00%153.31M
0.00%153.31M
0.00%153.31M
0.00%153.31M
0.00%153.31M
0.00%153.31M
Retained profit
-9.28%4.81B
-17.39%4.22B
30.12%4.93B
61.43%5.17B
48.82%5.3B
11.34%5.11B
35.05%3.79B
-11.93%3.2B
-21.37%3.56B
-17.35%4.59B
Less:Treasury stock
--400.4M
--24.63M
----
----
----
----
----
----
----
----
Other composite income
-40.31%116.57M
-16.33%200.68M
51.69%181.36M
26.03%174.11M
67.66%195.3M
942.11%239.86M
6,990.27%119.56M
2,765.22%138.15M
1,546.60%116.49M
333.53%23.02M
Specific reserves
19.09%15.2M
22.49%14.88M
23.27%13.88M
30.75%13.16M
31.19%12.76M
34.36%12.15M
42.56%11.26M
29.70%10.07M
21.05%9.73M
19.26%9.04M
Shareholders equity without minority interests
-6.81%12.88B
-6.64%12.75B
10.22%13.45B
17.55%13.67B
15.94%13.82B
6.27%13.65B
10.57%12.2B
-2.07%11.63B
-6.53%11.92B
-6.73%12.85B
Minority interests
-102.28%-540.37K
-98.45%419.66K
-82.33%6.82M
-58.13%17.35M
-63.32%23.74M
-52.96%27.06M
-37.15%38.57M
-38.31%41.43M
-6.81%64.73M
51.90%57.51M
Total shareholder equity
-6.98%12.87B
-6.82%12.75B
9.93%13.46B
17.28%13.68B
15.51%13.84B
6.01%13.68B
10.31%12.24B
-2.27%11.67B
-6.53%11.98B
-6.57%12.9B
Total liabilityies and equity
-4.28%22.86B
2.56%22.88B
16.75%23.48B
26.73%24.64B
24.06%23.88B
7.88%22.31B
12.09%20.11B
-2.01%19.45B
-3.91%19.25B
-4.30%20.68B
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
(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 -0.91%3.07B-0.55%3.15B-4.78%3.05B266.46%4.95B12.22%3.1B-5.66%3.17B156.56%3.2B-21.61%1.35B92.50%2.76B28.46%3.36B
Transactional financial assets 116.12%3.6B1,011.92%3.76B754.92%3.31B20.43%2.04B303.13%1.67B--338.1M12,938.86%387.04M45,919.68%1.7B10,201.14%413.02M----
Notes receivable and accounts receivable -2.37%6.45B14.02%6.78B19.16%6.4B12.19%6.56B22.70%6.61B11.86%5.95B18.27%5.37B16.89%5.85B1.80%5.39B-4.05%5.32B
-Notes receivable -88.98%34.75M-80.42%47.82M159.10%516.9M124.72%446.26M495.59%315.41M388.24%244.27M-43.21%199.5M-34.16%198.59M-85.45%52.96M-86.26%50.03M
-Accounts receivable 1.97%6.42B18.06%6.73B13.77%5.89B8.23%6.11B18.00%6.29B8.28%5.7B23.42%5.17B20.17%5.65B8.25%5.33B1.74%5.27B
Other receivables (including interest and dividends) -19.30%264.21M5.10%242.98M59.21%366.12M3.96%275.27M11.35%327.4M-17.30%231.2M-26.43%229.96M-14.88%264.78M-10.28%294.02M-4.08%279.57M
-Other receivable ----5.10%242.98M-------------17.30%231.2M-----14.88%264.78M-----4.08%279.57M
Contractual assets 60.09%98.2M23.00%79.15M-35.49%71.35M-29.67%74.8M29.60%61.34M7.60%64.34M164.60%110.6M-10.89%106.35M48.74%47.33M99.31%59.8M
Advance payment -24.07%362.62M0.63%448.71M31.57%477.63M11.60%388.51M40.12%477.6M56.23%445.91M-39.65%363.02M-33.90%348.13M-5.72%340.84M57.77%285.42M
Inventories 5.22%846.35M20.56%803.46M19.84%842.4M29.74%842.06M21.90%804.34M-2.13%666.44M-10.78%702.94M-17.91%649.02M-9.56%659.86M4.83%680.97M
Receivable financing 7.82%30.92M-19.18%25.5M29.85%39.79M166.31%87.28M-38.25%28.68M-1.64%31.56M-45.36%30.64M-48.48%32.77M163.46%46.45M115.15%32.08M
Other current assets 18.44%456.26M20.07%455.1M14.25%449.45M13.86%427.44M14.08%385.22M27.04%379.02M38.20%393.39M35.40%375.42M44.23%337.68M36.63%298.34M
Total current assets 12.81%15.18B39.70%15.74B39.19%15.02B46.64%15.64B30.83%13.45B9.32%11.27B36.99%10.79B21.01%10.67B21.99%10.28B7.99%10.31B
Non Current assets
Other non-current financial assets -43.17%3.96B-55.75%3.42B-22.67%4.65B-2.47%5.29B20.08%6.97B5.49%7.72B-15.21%6.01B-32.85%5.43B-19.04%5.8B-5.06%7.31B
Investment real estate -13.88%100.4M-14.70%101.88M-18.85%99.24M-16.29%104.84M-45.80%116.58M-6.81%119.44M-40.41%122.3M-40.16%125.24M96.03%215.11M15.57%128.16M
Long-term equity investment 13.10%1.1B27.46%1.09B23.30%1.07B24.57%1.06B35.18%970.33M26.56%857.48M29.70%864.91M48.37%851.09M8.87%717.81M3.62%677.51M
Fixed assets ----12.36%1.03B------------8.82%914.51M----9.12%906.18M----0.30%840.41M
Fixed assets liquidation -----18.16%1.78M------------887.22%2.18M----111.11%2.04M-----39.88%220.89K
Constru in process ----43.57%294.97M------------154.04%205.46M----247.01%167.44M-----33.34%80.88M
Intangible assets 4.91%260.74M5.51%261.14M5.81%264.85M5.06%267.25M2.19%248.53M9.26%247.49M-10.84%250.31M-9.87%254.39M-15.33%243.2M-21.28%226.52M
Goodwill 0.00%344.5M0.00%344.5M0.00%344.5M0.00%344.5M-1.64%344.5M-1.64%344.5M-1.64%344.5M-1.64%344.5M-80.19%350.23M-80.13%350.23M
Long deferred expense 8.12%33.6M-6.83%29.61M2.06%34.06M24.15%39.17M-8.75%31.07M25.88%31.77M35.01%33.37M23.49%31.55M59.78%34.05M21.87%25.24M
Deferred tax assets 28.49%363.81M32.22%375.96M54.79%430.59M13.83%379.64M12.19%283.13M12.09%284.35M24.00%278.17M48.16%333.52M27.31%252.36M26.58%253.67M
Usufruct assets -39.18%137.82M-39.16%142.75M-14.91%207.5M-14.56%216.46M-13.95%226.63M-14.26%234.65M-14.06%243.86M-13.54%253.33M-6.56%263.37M-5.25%273.68M
Other non current assets -19.07%55.96M-39.63%50.3M-32.64%54.66M-10.24%75.77M-65.53%69.15M-58.55%83.32M55.63%81.15M-24.60%84.41M99.01%200.63M166.36%200.98M
Total non current assets -26.33%7.68B-35.35%7.14B-9.25%8.46B2.52%9B16.29%10.43B6.45%11.04B-7.41%9.32B-20.41%8.78B-22.72%8.97B-14.02%10.37B
Total assets -4.28%22.86B2.56%22.88B16.75%23.48B26.73%24.64B24.06%23.88B7.88%22.31B12.09%20.11B-2.01%19.45B-3.91%19.25B-4.30%20.68B
Liabilities
Current liabilities
Short term loan 16.37%3.12B31.72%2.6B88.06%3.33B99.18%3.24B145.08%2.68B70.84%1.97B25.44%1.77B-18.44%1.62B-27.25%1.09B-14.24%1.15B
Transactional financial liabilities 1,383.58%67.23M----------47.18M--4.53M--18.94M----------------
Notes payable and accounts payable -11.62%3.06B26.52%4.01B-1.55%2.92B21.90%3.69B15.68%3.46B-4.46%3.17B6.92%2.96B10.02%3.03B3.36%2.99B-5.85%3.32B
-Notes payable -29.24%499.25M-22.14%471.3M10.29%584.68M25.40%691.75M28.65%705.57M-2.09%605.28M-6.93%530.13M2.24%551.64M-8.55%548.44M16.64%618.17M
-Accounts payable -7.10%2.56B38.00%3.54B-4.12%2.33B21.12%3B12.77%2.75B-5.00%2.56B10.49%2.43B11.91%2.48B6.48%2.44B-9.84%2.7B
Contract liabilities -9.31%559.1M-11.21%534.4M-18.87%425.24M2.99%544.72M54.27%616.48M63.34%601.9M10.68%524.12M9.62%528.89M-12.52%399.62M87.38%368.48M
Advance receipts -87.81%10.92K297.09%796.19K697.13%6.68M80.94%2.84M--89.63K--200.51K553.88%837.56K1,124.15%1.57M--------
Salaries payable 27.56%131.89M30.55%112.61M20.87%110.99M15.22%195M-11.85%103.4M-20.98%86.26M-8.11%91.83M-9.46%169.25M33.52%117.3M30.29%109.16M
Taxs payable -8.50%86.34M32.22%88.58M-16.45%119.46M-28.44%114.76M24.29%94.36M0.90%67M209.63%142.99M101.95%160.37M-76.72%75.92M-79.18%66.4M
Other payable (including interest and dividends) -4.33%167.45M18.22%161.88M-25.53%106.28M26.89%148.49M22.58%175.03M10.63%136.94M86.42%142.72M-27.15%117.03M29.98%142.79M13.62%123.78M
-Dividend payable ------60K--------------------------------
-Other payable ----18.17%161.82M------------10.63%136.94M-----26.92%117.03M----13.62%123.78M
Non current liabilities due within one year 363.13%161.11M52.44%129.32M98.97%159.35M92.06%159.35M13.18%34.79M152.46%84.84M127.89%80.09M140.70%82.97M-73.76%30.74M-71.31%33.6M
Other current liabilities 31.17%43.54M140.98%41.96M96.58%51.66M7.94%43.85M126.41%33.19M48.60%17.41M30.93%26.28M31.83%40.62M56.66%14.66M6.06%11.72M
Total current liabilities 2.66%7.39B24.73%7.68B25.86%7.23B42.23%8.19B48.03%7.2B18.72%6.15B16.37%5.75B0.60%5.76B-11.60%4.86B-9.13%5.18B
Current liabilities
Long term loan -7.08%145.47M189.81%148.98M158.42%157.56M-9.07%84.47M8.04%156.55M--51.41M--60.97M--92.89M--144.9M----
Bonds payable 4.96%210.04M--207.2M35,756.86%204.8M--202.52M--200.12M------571.17K------------
Long term account payable --------------------------------------0
Specific account payable --------------------------------------111M
Estimate liabilities 10.70%23.41M10.76%22.87M12.42%22.42M11.39%22M13.02%21.15M-27.94%20.65M-12.53%19.94M-13.18%19.75M140.90%18.72M277.21%28.65M
Deferred tax liabilities -6.32%1.87B-11.01%1.71B26.90%1.97B43.13%2.01B33.48%1.99B0.59%1.93B18.13%1.55B-12.42%1.4B38.24%1.49B32.35%1.91B
Long term deferred income -9.41%213.4M-7.34%220.49M-7.63%224.97M-7.52%229.93M-8.08%235.57M-9.66%237.95M-8.11%243.56M-8.41%248.63M-8.38%256.27M-8.00%263.4M
Lease liabilities -43.22%134.01M-40.20%142.95M-14.10%215.32M-12.32%226.77M-12.75%236M-12.26%239.02M-18.83%250.66M-10.24%258.65M-21.77%270.47M-22.15%272.43M
Total non current liabilities -8.76%2.59B-0.76%2.46B31.34%2.79B37.12%2.77B18.17%2.84B-4.44%2.48B11.37%2.13B-7.39%2.02B40.40%2.41B23.90%2.59B
Total liabilities -0.57%9.99B17.42%10.13B27.34%10.03B40.90%10.96B38.14%10.04B11.00%8.63B14.98%7.87B-1.61%7.78B0.75%7.27B-0.27%7.77B
Shareholders equity
Paid-in capital 0.10%6.77B0.25%6.77B0.20%6.77B0.18%6.77B0.15%6.76B0.00%6.75B0.00%6.75B0.00%6.75B0.00%6.75B0.00%6.75B
Capital reserve funds 1.44%1.41B1.93%1.41B2.10%1.4B1.63%1.39B5.25%1.39B4.94%1.38B4.46%1.38B4.01%1.37B0.61%1.32B0.14%1.32B
Surplus reserve funds 0.00%153.31M0.00%153.31M0.00%153.31M0.00%153.31M0.00%153.31M0.00%153.31M0.00%153.31M0.00%153.31M0.00%153.31M0.00%153.31M
Retained profit -9.28%4.81B-17.39%4.22B30.12%4.93B61.43%5.17B48.82%5.3B11.34%5.11B35.05%3.79B-11.93%3.2B-21.37%3.56B-17.35%4.59B
Less:Treasury stock --400.4M--24.63M--------------------------------
Other composite income -40.31%116.57M-16.33%200.68M51.69%181.36M26.03%174.11M67.66%195.3M942.11%239.86M6,990.27%119.56M2,765.22%138.15M1,546.60%116.49M333.53%23.02M
Specific reserves 19.09%15.2M22.49%14.88M23.27%13.88M30.75%13.16M31.19%12.76M34.36%12.15M42.56%11.26M29.70%10.07M21.05%9.73M19.26%9.04M
Shareholders equity without minority interests -6.81%12.88B-6.64%12.75B10.22%13.45B17.55%13.67B15.94%13.82B6.27%13.65B10.57%12.2B-2.07%11.63B-6.53%11.92B-6.73%12.85B
Minority interests -102.28%-540.37K-98.45%419.66K-82.33%6.82M-58.13%17.35M-63.32%23.74M-52.96%27.06M-37.15%38.57M-38.31%41.43M-6.81%64.73M51.90%57.51M
Total shareholder equity -6.98%12.87B-6.82%12.75B9.93%13.46B17.28%13.68B15.51%13.84B6.01%13.68B10.31%12.24B-2.27%11.67B-6.53%11.98B-6.57%12.9B
Total liabilityies and equity -4.28%22.86B2.56%22.88B16.75%23.48B26.73%24.64B24.06%23.88B7.88%22.31B12.09%20.11B-2.01%19.45B-3.91%19.25B-4.30%20.68B
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----
Auditor ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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