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Shenzhen Leaguer (002243)

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  • 8.83
  • +0.14+1.61%
Not Open Apr 16 15:00 CST
10.69BMarket Cap60.48P/E (TTM)

Shenzhen Leaguer (002243) Balance Sheet

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YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
Assets
Current assets
Money funds
-1.68%1.82B
42.92%1.69B
28.19%1.59B
31.24%1.62B
28.14%1.85B
-28.59%1.18B
-20.44%1.24B
-36.47%1.24B
-27.26%1.45B
-4.64%1.66B
Transactional financial assets
15.47%283.5M
-35.07%368.86M
-13.74%436.58M
0.91%504.69M
-24.79%245.51M
32.65%568.07M
13.18%506.12M
46.71%500.15M
105.79%326.42M
57.18%428.25M
Notes receivable and accounts receivable
-0.52%950.83M
4.64%1.03B
2.43%976.17M
1.94%892.77M
-3.41%955.78M
3.62%985.63M
2.90%952.99M
-12.01%875.75M
-7.98%989.58M
-1.25%951.16M
-Notes receivable
-20.93%2.35M
165.83%11.43M
-16.02%2.83M
16.42%4.61M
-28.16%2.97M
-83.03%4.3M
-91.06%3.37M
-70.68%3.96M
-83.82%4.14M
385.37%25.34M
-Accounts receivable
-0.45%948.48M
3.93%1.02B
2.50%973.34M
1.88%888.16M
-3.31%952.81M
6.00%981.33M
6.89%949.62M
-11.20%871.78M
-6.13%985.44M
-3.36%925.82M
Other receivables (including interest and dividends)
124.36%110.25M
7.48%53.32M
-11.23%46.36M
-5.80%44.37M
-0.15%49.14M
26.38%49.6M
25.10%52.22M
3.38%47.1M
25.92%49.21M
-18.51%39.25M
-Other receivable
124.36%110.25M
----
-11.23%46.36M
----
-0.15%49.14M
----
25.10%52.22M
----
25.92%49.21M
----
Contractual assets
-54.86%1.65M
1,000.86%3.66M
469.79%3.66M
167.50%4.16M
135.35%3.66M
-79.61%332.17K
-60.55%641.77K
-15.21%1.55M
-15.21%1.55M
-6.48%1.63M
Advance payment
9.69%30.69M
68.99%34.58M
40.78%29.4M
111.51%36.83M
59.66%27.98M
11.75%20.46M
41.69%20.89M
-25.24%17.42M
-15.52%17.52M
-45.02%18.31M
Inventories
-23.20%3.5B
1.07%4.56B
3.26%4.5B
8.83%4.59B
12.97%4.56B
19.48%4.51B
21.80%4.36B
24.26%4.22B
19.81%4.04B
0.04%3.77B
Receivable financing
215.03%5.85M
28,071.52%978.2K
277.74%1.67M
-42.55%462.8K
-4.28%1.86M
-99.78%3.47K
-60.58%441.35K
-14.70%805.52K
19.23%1.94M
--1.58M
Other current assets
-6.56%115.51M
-7.33%121.01M
-11.68%125.99M
-6.79%121.4M
21.89%123.62M
55.66%130.59M
123.89%142.65M
107.11%130.24M
96.77%101.42M
72.17%83.89M
Total current assets
-12.76%6.82B
5.58%7.86B
6.00%7.72B
11.25%7.82B
12.20%7.82B
7.07%7.45B
9.64%7.28B
3.16%7.03B
3.93%6.97B
1.13%6.96B
Non Current assets
Other equity investment
----
----
----
----
----
----
----
----
----
1.13%7.18M
Other non-current financial assets
11.95%2.42B
6.60%2.26B
4.52%2.21B
-0.75%2.1B
4.37%2.16B
4.96%2.12B
7.94%2.12B
16.49%2.11B
16.18%2.07B
42.45%2.02B
Investment real estate
60.71%2.68B
19.83%1.72B
19.26%1.72B
16.50%1.66B
16.27%1.67B
-1.78%1.44B
-2.43%1.45B
-5.05%1.42B
-5.01%1.43B
49.52%1.47B
Long-term equity investment
-7.22%2.02B
-4.66%2.15B
0.28%2.17B
3.75%2.19B
4.10%2.18B
12.25%2.26B
8.77%2.16B
8.93%2.11B
8.00%2.1B
5.29%2.01B
Fixed assets
-5.11%1.35B
----
-14.63%1.37B
----
-15.10%1.42B
----
-4.61%1.6B
----
-3.30%1.67B
----
Constru in process
13.38%320.12M
----
3.19%284.03M
----
21.09%282.34M
----
305.38%275.24M
----
610.55%233.17M
----
Intangible assets
-6.19%277.1M
-5.09%283.92M
-4.85%287.81M
-4.83%291.78M
-4.78%295.39M
-2.18%299.14M
-2.04%302.49M
-1.86%306.58M
-1.50%310.22M
0.61%305.79M
Development expenditure
----
----
----
----
----
----
----
----
----
-53.01%6.91M
Goodwill
-26.52%68.08M
-27.86%92.65M
-27.86%92.65M
-27.86%92.65M
-27.86%92.65M
-7.90%128.43M
-7.90%128.43M
-7.90%128.43M
-7.90%128.43M
-1.62%139.45M
Long deferred expense
-10.11%71.39M
-1.52%70.83M
-0.78%74.32M
-5.25%75.45M
-4.83%79.43M
-14.84%71.93M
-13.23%74.9M
-13.15%79.64M
-12.39%83.46M
-2.68%84.47M
Deferred tax assets
-2.09%278.6M
2.24%291.89M
3.49%286.85M
3.62%285.31M
4.18%284.56M
65.04%285.5M
63.75%277.16M
55.30%275.35M
1.19%273.14M
12.11%172.99M
Usufruct assets
-20.14%202.19M
-23.67%212.7M
-16.58%227.97M
-16.85%243.23M
-17.97%253.18M
-13.75%278.66M
-20.08%273.26M
-35.62%292.52M
-23.03%308.67M
-21.16%323.09M
Other non current assets
50.29%79.16M
12.20%40.24M
24.00%42.83M
63.29%46.99M
110.96%52.68M
15.46%35.87M
-11.99%34.54M
-19.41%28.78M
-40.95%24.97M
-46.98%31.06M
Total non current assets
11.37%9.77B
-0.04%8.77B
0.88%8.77B
0.19%8.66B
1.57%8.77B
5.28%8.78B
5.02%8.7B
5.10%8.64B
4.39%8.63B
18.04%8.34B
Total assets
-0.00%16.59B
2.54%16.63B
3.21%16.49B
5.15%16.47B
6.32%16.59B
6.10%16.22B
7.08%15.98B
4.22%15.66B
4.19%15.6B
9.69%15.29B
Liabilities
Current liabilities
Short term loan
-69.32%93.14M
-63.71%126.39M
-59.47%105.3M
26.37%275.8M
37.43%303.59M
5.93%348.25M
-39.20%259.81M
-36.72%218.25M
-32.16%220.9M
-17.64%328.75M
Notes payable and accounts payable
-2.95%1.03B
19.27%960.76M
19.64%955.31M
37.01%951.8M
30.44%1.06B
32.45%805.52M
27.32%798.52M
15.02%694.69M
-1.44%814.02M
-0.06%608.17M
-Notes payable
-78.79%1.43M
-57.01%4.5M
-18.10%6.46M
-42.14%4.9M
-25.47%6.72M
35.26%10.47M
52.54%7.89M
447.83%8.46M
-24.88%9.01M
-13.99%7.74M
-Accounts payable
-2.46%1.03B
20.28%956.26M
20.01%948.85M
37.99%946.9M
31.07%1.06B
32.41%795.05M
27.11%790.63M
13.91%686.23M
-1.09%805M
0.15%600.43M
Contract liabilities
-1.13%63.06M
25.42%77.53M
46.22%65.74M
1.56%67.85M
3.32%63.78M
-47.78%61.82M
-60.28%44.96M
9.27%66.81M
-17.09%61.72M
10.80%118.38M
Advance receipts
149.57%6.25M
75.46%6.16M
14.29%5.43M
4.60%4.63M
-33.01%2.5M
-33.47%3.51M
-23.17%4.75M
-31.78%4.42M
-27.79%3.74M
-16.66%5.28M
Salaries payable
16.85%146.46M
-1.20%92.38M
-5.33%85.32M
-11.96%99.78M
-16.00%125.34M
-8.98%93.5M
-8.91%90.12M
-11.96%113.34M
-13.66%149.21M
-14.31%102.73M
Taxs payable
-6.11%244.58M
5.75%207.69M
-4.20%209.12M
3.28%219.9M
-0.94%260.49M
-18.73%196.4M
-4.34%218.29M
-20.29%212.91M
-18.13%262.95M
1.52%241.65M
Other payable (including interest and dividends)
2.13%383.05M
24.94%533.73M
18.92%495.54M
4.19%422.09M
-1.41%375.06M
7.76%427.2M
6.05%416.69M
1.50%405.1M
46.93%380.42M
32.80%396.44M
-Dividend payable
212.48%2.5M
----
----
--800K
-29.02%800K
----
----
----
--1.13M
----
-Other payable
1.68%380.55M
----
18.92%495.54M
----
-1.33%374.26M
----
6.05%416.69M
----
46.51%379.29M
----
Non current liabilities due within one year
194.86%777.48M
-66.29%118.28M
-71.68%86.11M
-68.88%156.78M
-50.88%263.68M
-4.79%350.86M
-23.29%304.02M
140.94%503.84M
162.56%536.78M
206.30%368.5M
Other current liabilities
-4.29%10.79M
1.08%15.32M
1.48%11.98M
16.43%13.21M
15.56%11.27M
156.82%15.16M
32.68%11.81M
-27.48%11.34M
-49.77%9.76M
-63.28%5.9M
Total current liabilities
11.66%2.76B
-7.12%2.14B
-6.01%2.02B
-0.85%2.21B
1.15%2.47B
5.81%2.3B
-6.53%2.15B
9.55%2.23B
10.49%2.44B
13.70%2.18B
Current liabilities
Long term loan
-30.92%2.3B
-4.06%3.08B
16.80%3.74B
29.23%3.5B
39.84%3.32B
61.53%3.21B
102.16%3.2B
46.71%2.71B
46.00%2.38B
34.58%1.99B
Bonds payable
52.54%2.03B
52.86%2.02B
-0.13%1.31B
-0.54%1.34B
-0.37%1.33B
-28.37%1.32B
-28.22%1.31B
-27.42%1.35B
-27.40%1.33B
-0.03%1.84B
Long term account payable
9.67%526.84M
----
15.03%465.88M
----
10.65%480.38M
----
664.77%404.99M
----
334.13%434.13M
----
Specific account payable
----
----
----
----
----
----
--3.16M
----
--2.96M
----
Estimate liabilities
5,643.50%81.7M
-37.76%1.65M
-37.60%1.84M
-38.83%1.78M
2.46%1.42M
205.66%2.65M
191.85%2.94M
122.24%2.91M
26.40%1.39M
-71.54%865.57K
Deferred tax liabilities
10.44%359.94M
-4.89%344.4M
-3.01%344.33M
-8.49%324.21M
-8.88%325.92M
25.86%362.12M
23.76%355.01M
29.58%354.31M
-3.37%357.7M
40.90%287.7M
Long term deferred income
-20.22%56.5M
-16.12%58.43M
-16.24%59.78M
-15.97%66.3M
-20.00%70.82M
-14.51%69.65M
-20.47%71.38M
-20.06%78.9M
-13.06%88.52M
-21.67%81.47M
Lease liabilities
-16.58%186.16M
-21.07%206.84M
-8.35%216.19M
-11.93%220.18M
-16.17%223.17M
-16.46%262.04M
-21.75%235.88M
-39.36%250M
-30.02%266.23M
-17.63%313.67M
Other non current liabilities
----
--20.26K
----
----
----
----
----
----
----
----
Total non current liabilities
-3.82%5.53B
9.69%6.18B
9.87%6.14B
14.39%5.91B
18.36%5.75B
23.47%5.64B
34.93%5.59B
12.81%5.17B
10.02%4.86B
11.06%4.56B
Total liabilities
0.83%8.29B
4.81%8.32B
5.46%8.16B
9.79%8.13B
12.61%8.22B
17.77%7.94B
20.13%7.73B
11.81%7.4B
10.18%7.3B
11.90%6.74B
Shareholders equity
Paid-in capital
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
Capital reserve funds
-2.37%2.14B
-2.13%2.15B
-2.13%2.15B
-0.28%2.19B
-0.27%2.19B
3.71%2.2B
3.59%2.2B
2.83%2.2B
2.86%2.2B
3.39%2.12B
Surplus reserve funds
5.73%273.45M
6.61%258.62M
6.61%258.62M
6.61%258.62M
6.61%258.62M
3.04%242.59M
3.04%242.59M
3.04%242.59M
3.04%242.59M
4.33%235.43M
Retained profit
2.14%3.69B
3.60%3.65B
5.24%3.65B
3.93%3.6B
3.45%3.62B
1.68%3.52B
2.09%3.47B
4.18%3.46B
6.88%3.5B
13.61%3.46B
Other composite income
-165.30%-1.96M
-75.71%386.85K
-59.52%1.55M
-51.44%1.52M
0.74%3.01M
-84.89%1.59M
-66.64%3.83M
-27.17%3.13M
-54.18%2.99M
69.88%10.54M
Shareholders equity without minority interests
0.48%7.32B
1.32%7.27B
2.09%7.27B
2.03%7.26B
1.83%7.28B
1.92%7.17B
2.10%7.12B
2.97%7.11B
4.23%7.15B
7.62%7.04B
Minority interests
-9.51%985.96M
-5.84%1.05B
-5.18%1.06B
-5.45%1.09B
-5.60%1.09B
-26.45%1.11B
-25.64%1.12B
-23.45%1.15B
-22.61%1.15B
9.88%1.51B
Total shareholder equity
-0.82%8.3B
0.36%8.32B
1.10%8.33B
0.99%8.34B
0.79%8.37B
-3.10%8.29B
-2.83%8.24B
-1.75%8.26B
-0.57%8.3B
8.02%8.55B
Total liabilityies and equity
-0.00%16.59B
2.54%16.63B
3.21%16.49B
5.15%16.47B
6.32%16.59B
6.10%16.22B
7.08%15.98B
4.22%15.66B
4.19%15.6B
9.69%15.29B
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
--
--
--
Unqualified opinion
--
Auditor
PwC China (Special General Partnership)
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--
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
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(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023
Assets
Current assets
Money funds -1.68%1.82B42.92%1.69B28.19%1.59B31.24%1.62B28.14%1.85B-28.59%1.18B-20.44%1.24B-36.47%1.24B-27.26%1.45B-4.64%1.66B
Transactional financial assets 15.47%283.5M-35.07%368.86M-13.74%436.58M0.91%504.69M-24.79%245.51M32.65%568.07M13.18%506.12M46.71%500.15M105.79%326.42M57.18%428.25M
Notes receivable and accounts receivable -0.52%950.83M4.64%1.03B2.43%976.17M1.94%892.77M-3.41%955.78M3.62%985.63M2.90%952.99M-12.01%875.75M-7.98%989.58M-1.25%951.16M
-Notes receivable -20.93%2.35M165.83%11.43M-16.02%2.83M16.42%4.61M-28.16%2.97M-83.03%4.3M-91.06%3.37M-70.68%3.96M-83.82%4.14M385.37%25.34M
-Accounts receivable -0.45%948.48M3.93%1.02B2.50%973.34M1.88%888.16M-3.31%952.81M6.00%981.33M6.89%949.62M-11.20%871.78M-6.13%985.44M-3.36%925.82M
Other receivables (including interest and dividends) 124.36%110.25M7.48%53.32M-11.23%46.36M-5.80%44.37M-0.15%49.14M26.38%49.6M25.10%52.22M3.38%47.1M25.92%49.21M-18.51%39.25M
-Other receivable 124.36%110.25M-----11.23%46.36M-----0.15%49.14M----25.10%52.22M----25.92%49.21M----
Contractual assets -54.86%1.65M1,000.86%3.66M469.79%3.66M167.50%4.16M135.35%3.66M-79.61%332.17K-60.55%641.77K-15.21%1.55M-15.21%1.55M-6.48%1.63M
Advance payment 9.69%30.69M68.99%34.58M40.78%29.4M111.51%36.83M59.66%27.98M11.75%20.46M41.69%20.89M-25.24%17.42M-15.52%17.52M-45.02%18.31M
Inventories -23.20%3.5B1.07%4.56B3.26%4.5B8.83%4.59B12.97%4.56B19.48%4.51B21.80%4.36B24.26%4.22B19.81%4.04B0.04%3.77B
Receivable financing 215.03%5.85M28,071.52%978.2K277.74%1.67M-42.55%462.8K-4.28%1.86M-99.78%3.47K-60.58%441.35K-14.70%805.52K19.23%1.94M--1.58M
Other current assets -6.56%115.51M-7.33%121.01M-11.68%125.99M-6.79%121.4M21.89%123.62M55.66%130.59M123.89%142.65M107.11%130.24M96.77%101.42M72.17%83.89M
Total current assets -12.76%6.82B5.58%7.86B6.00%7.72B11.25%7.82B12.20%7.82B7.07%7.45B9.64%7.28B3.16%7.03B3.93%6.97B1.13%6.96B
Non Current assets
Other equity investment ------------------------------------1.13%7.18M
Other non-current financial assets 11.95%2.42B6.60%2.26B4.52%2.21B-0.75%2.1B4.37%2.16B4.96%2.12B7.94%2.12B16.49%2.11B16.18%2.07B42.45%2.02B
Investment real estate 60.71%2.68B19.83%1.72B19.26%1.72B16.50%1.66B16.27%1.67B-1.78%1.44B-2.43%1.45B-5.05%1.42B-5.01%1.43B49.52%1.47B
Long-term equity investment -7.22%2.02B-4.66%2.15B0.28%2.17B3.75%2.19B4.10%2.18B12.25%2.26B8.77%2.16B8.93%2.11B8.00%2.1B5.29%2.01B
Fixed assets -5.11%1.35B-----14.63%1.37B-----15.10%1.42B-----4.61%1.6B-----3.30%1.67B----
Constru in process 13.38%320.12M----3.19%284.03M----21.09%282.34M----305.38%275.24M----610.55%233.17M----
Intangible assets -6.19%277.1M-5.09%283.92M-4.85%287.81M-4.83%291.78M-4.78%295.39M-2.18%299.14M-2.04%302.49M-1.86%306.58M-1.50%310.22M0.61%305.79M
Development expenditure -------------------------------------53.01%6.91M
Goodwill -26.52%68.08M-27.86%92.65M-27.86%92.65M-27.86%92.65M-27.86%92.65M-7.90%128.43M-7.90%128.43M-7.90%128.43M-7.90%128.43M-1.62%139.45M
Long deferred expense -10.11%71.39M-1.52%70.83M-0.78%74.32M-5.25%75.45M-4.83%79.43M-14.84%71.93M-13.23%74.9M-13.15%79.64M-12.39%83.46M-2.68%84.47M
Deferred tax assets -2.09%278.6M2.24%291.89M3.49%286.85M3.62%285.31M4.18%284.56M65.04%285.5M63.75%277.16M55.30%275.35M1.19%273.14M12.11%172.99M
Usufruct assets -20.14%202.19M-23.67%212.7M-16.58%227.97M-16.85%243.23M-17.97%253.18M-13.75%278.66M-20.08%273.26M-35.62%292.52M-23.03%308.67M-21.16%323.09M
Other non current assets 50.29%79.16M12.20%40.24M24.00%42.83M63.29%46.99M110.96%52.68M15.46%35.87M-11.99%34.54M-19.41%28.78M-40.95%24.97M-46.98%31.06M
Total non current assets 11.37%9.77B-0.04%8.77B0.88%8.77B0.19%8.66B1.57%8.77B5.28%8.78B5.02%8.7B5.10%8.64B4.39%8.63B18.04%8.34B
Total assets -0.00%16.59B2.54%16.63B3.21%16.49B5.15%16.47B6.32%16.59B6.10%16.22B7.08%15.98B4.22%15.66B4.19%15.6B9.69%15.29B
Liabilities
Current liabilities
Short term loan -69.32%93.14M-63.71%126.39M-59.47%105.3M26.37%275.8M37.43%303.59M5.93%348.25M-39.20%259.81M-36.72%218.25M-32.16%220.9M-17.64%328.75M
Notes payable and accounts payable -2.95%1.03B19.27%960.76M19.64%955.31M37.01%951.8M30.44%1.06B32.45%805.52M27.32%798.52M15.02%694.69M-1.44%814.02M-0.06%608.17M
-Notes payable -78.79%1.43M-57.01%4.5M-18.10%6.46M-42.14%4.9M-25.47%6.72M35.26%10.47M52.54%7.89M447.83%8.46M-24.88%9.01M-13.99%7.74M
-Accounts payable -2.46%1.03B20.28%956.26M20.01%948.85M37.99%946.9M31.07%1.06B32.41%795.05M27.11%790.63M13.91%686.23M-1.09%805M0.15%600.43M
Contract liabilities -1.13%63.06M25.42%77.53M46.22%65.74M1.56%67.85M3.32%63.78M-47.78%61.82M-60.28%44.96M9.27%66.81M-17.09%61.72M10.80%118.38M
Advance receipts 149.57%6.25M75.46%6.16M14.29%5.43M4.60%4.63M-33.01%2.5M-33.47%3.51M-23.17%4.75M-31.78%4.42M-27.79%3.74M-16.66%5.28M
Salaries payable 16.85%146.46M-1.20%92.38M-5.33%85.32M-11.96%99.78M-16.00%125.34M-8.98%93.5M-8.91%90.12M-11.96%113.34M-13.66%149.21M-14.31%102.73M
Taxs payable -6.11%244.58M5.75%207.69M-4.20%209.12M3.28%219.9M-0.94%260.49M-18.73%196.4M-4.34%218.29M-20.29%212.91M-18.13%262.95M1.52%241.65M
Other payable (including interest and dividends) 2.13%383.05M24.94%533.73M18.92%495.54M4.19%422.09M-1.41%375.06M7.76%427.2M6.05%416.69M1.50%405.1M46.93%380.42M32.80%396.44M
-Dividend payable 212.48%2.5M----------800K-29.02%800K--------------1.13M----
-Other payable 1.68%380.55M----18.92%495.54M-----1.33%374.26M----6.05%416.69M----46.51%379.29M----
Non current liabilities due within one year 194.86%777.48M-66.29%118.28M-71.68%86.11M-68.88%156.78M-50.88%263.68M-4.79%350.86M-23.29%304.02M140.94%503.84M162.56%536.78M206.30%368.5M
Other current liabilities -4.29%10.79M1.08%15.32M1.48%11.98M16.43%13.21M15.56%11.27M156.82%15.16M32.68%11.81M-27.48%11.34M-49.77%9.76M-63.28%5.9M
Total current liabilities 11.66%2.76B-7.12%2.14B-6.01%2.02B-0.85%2.21B1.15%2.47B5.81%2.3B-6.53%2.15B9.55%2.23B10.49%2.44B13.70%2.18B
Current liabilities
Long term loan -30.92%2.3B-4.06%3.08B16.80%3.74B29.23%3.5B39.84%3.32B61.53%3.21B102.16%3.2B46.71%2.71B46.00%2.38B34.58%1.99B
Bonds payable 52.54%2.03B52.86%2.02B-0.13%1.31B-0.54%1.34B-0.37%1.33B-28.37%1.32B-28.22%1.31B-27.42%1.35B-27.40%1.33B-0.03%1.84B
Long term account payable 9.67%526.84M----15.03%465.88M----10.65%480.38M----664.77%404.99M----334.13%434.13M----
Specific account payable --------------------------3.16M------2.96M----
Estimate liabilities 5,643.50%81.7M-37.76%1.65M-37.60%1.84M-38.83%1.78M2.46%1.42M205.66%2.65M191.85%2.94M122.24%2.91M26.40%1.39M-71.54%865.57K
Deferred tax liabilities 10.44%359.94M-4.89%344.4M-3.01%344.33M-8.49%324.21M-8.88%325.92M25.86%362.12M23.76%355.01M29.58%354.31M-3.37%357.7M40.90%287.7M
Long term deferred income -20.22%56.5M-16.12%58.43M-16.24%59.78M-15.97%66.3M-20.00%70.82M-14.51%69.65M-20.47%71.38M-20.06%78.9M-13.06%88.52M-21.67%81.47M
Lease liabilities -16.58%186.16M-21.07%206.84M-8.35%216.19M-11.93%220.18M-16.17%223.17M-16.46%262.04M-21.75%235.88M-39.36%250M-30.02%266.23M-17.63%313.67M
Other non current liabilities ------20.26K--------------------------------
Total non current liabilities -3.82%5.53B9.69%6.18B9.87%6.14B14.39%5.91B18.36%5.75B23.47%5.64B34.93%5.59B12.81%5.17B10.02%4.86B11.06%4.56B
Total liabilities 0.83%8.29B4.81%8.32B5.46%8.16B9.79%8.13B12.61%8.22B17.77%7.94B20.13%7.73B11.81%7.4B10.18%7.3B11.90%6.74B
Shareholders equity
Paid-in capital 0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B
Capital reserve funds -2.37%2.14B-2.13%2.15B-2.13%2.15B-0.28%2.19B-0.27%2.19B3.71%2.2B3.59%2.2B2.83%2.2B2.86%2.2B3.39%2.12B
Surplus reserve funds 5.73%273.45M6.61%258.62M6.61%258.62M6.61%258.62M6.61%258.62M3.04%242.59M3.04%242.59M3.04%242.59M3.04%242.59M4.33%235.43M
Retained profit 2.14%3.69B3.60%3.65B5.24%3.65B3.93%3.6B3.45%3.62B1.68%3.52B2.09%3.47B4.18%3.46B6.88%3.5B13.61%3.46B
Other composite income -165.30%-1.96M-75.71%386.85K-59.52%1.55M-51.44%1.52M0.74%3.01M-84.89%1.59M-66.64%3.83M-27.17%3.13M-54.18%2.99M69.88%10.54M
Shareholders equity without minority interests 0.48%7.32B1.32%7.27B2.09%7.27B2.03%7.26B1.83%7.28B1.92%7.17B2.10%7.12B2.97%7.11B4.23%7.15B7.62%7.04B
Minority interests -9.51%985.96M-5.84%1.05B-5.18%1.06B-5.45%1.09B-5.60%1.09B-26.45%1.11B-25.64%1.12B-23.45%1.15B-22.61%1.15B9.88%1.51B
Total shareholder equity -0.82%8.3B0.36%8.32B1.10%8.33B0.99%8.34B0.79%8.37B-3.10%8.29B-2.83%8.24B-1.75%8.26B-0.57%8.3B8.02%8.55B
Total liabilityies and equity -0.00%16.59B2.54%16.63B3.21%16.49B5.15%16.47B6.32%16.59B6.10%16.22B7.08%15.98B4.22%15.66B4.19%15.6B9.69%15.29B
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 PwC China (Special General Partnership)------PwC China (Special General Partnership)------PwC China (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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