CN Stock MarketDetailed Quotes

002398 Lets Holding Group

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  • 3.60
  • +0.08+2.27%
Not Open Aug 6 15:00 CST
2.53BMarket Cap16.51P/E (TTM)

Lets Holding Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
10.26%338.78M
-8.67%319.55M
-21.31%284.95M
-28.29%329.18M
-31.29%307.26M
-39.35%349.89M
-15.43%362.13M
-0.86%459.06M
-2.08%447.21M
26.85%576.9M
Transactional financial assets
55.05%487.28M
62.20%622.66M
69.42%563.93M
-21.45%314.23M
114.92%314.28M
241.75%383.89M
67.62%332.86M
3,872.00%400.06M
-20.02%146.23M
-51.97%112.33M
Notes receivable and accounts receivable
-8.50%2.96B
-8.57%3.11B
-5.93%3.2B
-5.80%3.24B
-5.94%3.24B
-4.84%3.4B
-6.32%3.4B
0.98%3.44B
17.17%3.44B
22.30%3.57B
-Notes receivable
-47.31%131.17M
-48.78%127.77M
-6.50%208.19M
-2.18%253.6M
-22.58%248.96M
-41.96%249.47M
-53.93%222.65M
-54.57%259.26M
-39.30%321.57M
-18.32%429.81M
-Accounts receivable
-5.27%2.83B
-5.39%2.98B
-5.90%2.99B
-6.10%2.99B
-4.23%2.99B
0.23%3.15B
0.98%3.18B
12.14%3.18B
29.60%3.12B
31.23%3.14B
Other receivables (including interest and dividends)
-28.98%45.51M
-31.05%46.86M
-36.89%42.32M
-8.06%62.08M
-18.22%64.09M
-8.70%67.96M
17.49%67.06M
18.93%67.53M
41.76%78.36M
148.09%74.44M
-Other receivable
----
----
----
-8.06%62.08M
----
-8.70%67.96M
----
18.93%67.53M
----
148.09%74.44M
Contractual assets
333.09%4.81M
316.02%5.02M
50.18%2.64M
-69.83%785.38K
-56.26%1.11M
-64.78%1.21M
-52.42%1.76M
-40.73%2.6M
-70.24%2.54M
-60.54%3.42M
Advance payment
-28.77%20.72M
-7.09%20.52M
31.18%48.08M
0.35%31.14M
-25.91%29.09M
-46.13%22.09M
-7.38%36.65M
14.00%31.04M
118.40%39.26M
218.64%41.01M
Inventories
-11.07%113.09M
-6.59%120.22M
-1.01%133.74M
-22.08%117.74M
-28.78%127.17M
-24.21%128.71M
-14.50%135.1M
-0.82%151.1M
18.19%178.55M
12.85%169.82M
Receivable financing
39.60%478.66M
20.25%439.98M
-17.83%435.58M
-11.38%422.96M
-23.63%342.87M
11.46%365.89M
130.23%530.09M
200.00%477.27M
241.80%448.97M
92.95%328.26M
Other current assets
3.29%27.74M
-1.44%25.31M
32.80%26.51M
39.11%25.23M
18.23%26.86M
0.51%25.68M
-27.46%19.96M
-19.53%18.13M
11.96%22.72M
68.50%25.55M
Total current assets
0.65%4.48B
-0.77%4.71B
-3.06%4.74B
-9.97%4.55B
-7.40%4.45B
-3.25%4.74B
2.37%4.89B
17.29%5.05B
21.31%4.8B
22.70%4.9B
Non Current assets
Other equity investment
-42.68%55.18M
-37.71%55.83M
-49.61%58.04M
-59.93%56.87M
-29.58%96.26M
-38.20%89.63M
-14.13%115.18M
-8.39%141.93M
-14.43%136.7M
-25.65%145.02M
Investment real estate
-12.81%3.09M
-13.18%3.13M
-32.41%3.38M
-32.20%3.43M
-38.15%3.55M
-31.30%3.6M
-5.48%5M
-5.89%5.07M
-36.53%5.73M
-42.59%5.24M
Long-term equity investment
10.05%158.68M
-0.90%154.16M
-1.03%149.13M
1.87%149.31M
-7.83%144.19M
3.14%155.55M
3.17%150.69M
-7.16%146.58M
2.02%156.44M
-0.15%150.82M
Fixed assets
----
----
----
17.71%611.47M
----
25.17%645.23M
----
20.08%519.48M
----
18.93%515.49M
Constru in process
----
----
----
8.34%225.4M
----
-39.15%116.81M
----
9.23%208.04M
----
137.82%191.97M
Intangible assets
-2.86%258.41M
-2.92%260.19M
-0.07%263.16M
-0.15%264.04M
5.60%266M
60.42%268.02M
78.08%263.34M
96.61%264.44M
80.94%251.91M
19.12%167.08M
Goodwill
-23.61%148.03M
-23.61%148.03M
-20.75%193.78M
-20.75%193.78M
-20.75%193.78M
-20.75%193.78M
-3.00%244.52M
-3.00%244.52M
-3.00%244.52M
-3.00%244.52M
Long deferred expense
-5.73%10.4M
-1.94%11.06M
12.04%11.93M
14.98%12.5M
-4.62%11.04M
2.78%11.28M
32.32%10.65M
39.32%10.87M
42.22%11.57M
55.33%10.97M
Deferred tax assets
-0.58%118.21M
17.51%118.31M
34.54%146.26M
35.75%136.34M
18.89%118.9M
3.48%100.69M
12.20%108.71M
10.25%100.44M
21.71%100.01M
30.61%97.3M
Usufruct assets
0.09%33.33M
-7.21%32.41M
-15.83%31.44M
-7.61%33.03M
-10.88%33.3M
-12.38%34.93M
3.24%37.35M
-5.56%35.74M
-2.01%37.36M
4.74%39.87M
Other non current assets
-7.94%13.26M
16.40%15.52M
-10.04%19.87M
-18.54%17.27M
-67.20%14.41M
-67.82%13.33M
-73.13%22.09M
-68.40%21.2M
-41.71%43.93M
-61.14%41.43M
Total non current assets
9.71%1.79B
8.10%1.77B
3.70%1.77B
0.30%1.7B
-3.30%1.64B
1.44%1.63B
7.29%1.71B
10.88%1.7B
13.46%1.69B
8.18%1.61B
Total assets
3.08%6.27B
1.50%6.47B
-1.31%6.51B
-7.38%6.25B
-6.33%6.08B
-2.09%6.38B
3.60%6.59B
15.61%6.75B
19.16%6.49B
18.76%6.51B
Liabilities
Current liabilities
Short term loan
----
----
-99.71%629.6K
-99.25%2.35M
-98.76%4.53M
-97.99%4.53M
-4.96%214.65M
40.50%314.98M
123.35%366.21M
7,512.88%225.63M
Notes payable and accounts payable
12.35%1.85B
5.15%2.05B
1.98%2.08B
-16.11%1.83B
-28.63%1.64B
-20.28%1.95B
-16.52%2.04B
10.36%2.18B
38.85%2.3B
32.43%2.45B
-Notes payable
-54.47%115.25M
-49.41%175.96M
-53.23%303.59M
-72.48%263.64M
-78.95%253.14M
-71.31%347.8M
-49.82%649.1M
-19.21%957.9M
13.60%1.2B
6.06%1.21B
-Accounts payable
24.52%1.73B
17.00%1.87B
27.79%1.78B
28.01%1.57B
26.40%1.39B
29.87%1.6B
20.99%1.39B
54.66%1.22B
83.44%1.1B
75.25%1.23B
Contract liabilities
-7.32%36.34M
-23.49%31.49M
-17.94%38.81M
-6.71%38.96M
-6.58%39.2M
-23.43%41.16M
-0.68%47.3M
-15.84%41.76M
-25.15%41.96M
7.27%53.76M
Advance receipts
0.27%104.85K
3.05%56.12K
196.42%24.13M
356.36%28.32M
-98.29%104.56K
-99.11%54.46K
32.72%8.14M
0.33%6.21M
0.32%6.11M
1.02%6.09M
Salaries payable
-9.71%24.12M
-12.56%69.83M
-10.69%27.91M
-7.44%27.88M
-2.42%26.71M
0.33%79.86M
7.34%31.25M
12.82%30.12M
14.91%27.37M
7.76%79.6M
Taxs payable
-42.47%34.64M
-38.75%41.62M
-51.17%35.53M
-43.25%37.31M
14.27%60.21M
21.84%67.95M
72.63%72.76M
38.45%65.75M
6.09%52.69M
-6.77%55.77M
Other payable (including interest and dividends)
-30.61%52.9M
-38.47%48M
-29.81%48.5M
-16.86%52.87M
-2.69%76.22M
14.31%78M
2.96%69.09M
-10.01%63.59M
1.12%78.33M
-15.85%68.24M
-Dividend payable
-15.09%884.74K
-16.65%884.74K
-17.40%884.74K
-17.40%884.74K
26.02%1.04M
25.23%1.06M
26.38%1.07M
26.38%1.07M
--826.8K
--847.6K
-Other payable
----
----
----
-16.85%51.99M
----
14.17%76.94M
----
-10.45%62.52M
----
-16.89%67.39M
Non current liabilities due within one year
12.35%8.45M
18.09%9.09M
-9.60%6.46M
-7.09%6.72M
15.52%7.52M
15.86%7.7M
16.91%7.15M
21.73%7.23M
12.69%6.51M
28.78%6.65M
Other current liabilities
26.55%15.33M
18.90%15.35M
-10.50%12.05M
3.69%11.81M
17.95%12.12M
20.16%12.91M
33.45%13.46M
5.36%11.38M
-4.65%10.27M
-3.64%10.75M
Total current liabilities
7.92%2.02B
1.06%2.27B
-9.17%2.27B
-25.21%2.04B
-35.34%1.87B
-24.06%2.24B
-13.00%2.5B
12.58%2.72B
40.94%2.89B
38.15%2.95B
Current liabilities
Long term loan
56.51%88.43M
24.48%70.33M
--29.91M
--58.5M
--56.5M
--56.5M
----
----
----
----
Bonds payable
6.14%363.49M
6.16%358.28M
5.95%352.96M
6.14%347.64M
--342.48M
--337.5M
--333.12M
--327.54M
----
----
Deferred tax liabilities
-80.40%5.82M
-18.92%5.65M
52.52%34.77M
53.86%35.19M
28.40%29.68M
-69.95%6.97M
20.35%22.8M
20.15%22.87M
20.88%23.11M
20.64%23.18M
Long term deferred income
-8.13%17.41M
-10.82%17.72M
-1.52%18.11M
15.85%18.52M
37.93%18.95M
41.22%19.87M
30.91%18.39M
27.72%15.99M
1.17%13.74M
3.86%14.07M
Lease liabilities
0.34%29.04M
-9.67%26.91M
-12.69%27.54M
-3.61%28.53M
-7.50%28.94M
-9.98%29.8M
5.07%31.55M
-6.50%29.6M
-1.83%31.29M
2.99%33.1M
Total non current liabilities
5.80%504.18M
6.27%478.89M
14.15%463.3M
23.33%488.39M
599.37%476.55M
540.49%450.63M
544.07%405.86M
526.49%396M
5.52%68.14M
8.40%70.36M
Total liabilities
7.49%2.52B
1.93%2.74B
-5.91%2.74B
-19.04%2.52B
-20.73%2.35B
-10.92%2.69B
-1.05%2.91B
25.67%3.12B
39.86%2.96B
37.27%3.02B
Shareholders equity
Paid-in capital
-0.39%713.63M
-0.41%713.62M
-0.41%713.62M
-0.41%713.62M
-0.53%716.44M
-0.55%716.55M
-0.54%716.59M
-0.54%716.59M
-0.04%720.23M
0.00%720.49M
Other equity instruments
-0.04%67.17M
-0.05%67.18M
-0.08%67.18M
-0.08%67.18M
--67.19M
--67.21M
--67.23M
--67.23M
----
----
Capital reserve funds
-6.24%320.93M
-6.17%320.89M
-4.22%330.46M
-4.27%329.61M
-5.40%342.27M
-5.23%342M
-5.11%345.01M
-4.76%344.31M
1.01%361.82M
1.67%360.89M
Surplus reserve funds
5.50%83.7M
5.50%83.7M
7.95%82.75M
3.51%79.34M
3.51%79.34M
3.51%79.34M
2.03%76.65M
2.03%76.65M
2.03%76.65M
2.03%76.65M
Retained profit
5.02%2.72B
5.34%2.67B
6.39%2.68B
6.49%2.61B
6.66%2.59B
7.15%2.54B
8.20%2.52B
8.85%2.45B
8.84%2.42B
9.91%2.37B
Less:Treasury stock
10.31%41.09M
-43.56%21.42M
-45.72%20.53M
-45.72%20.53M
-37.40%37.25M
-37.80%37.95M
-38.55%37.83M
-38.55%37.83M
-3.35%59.5M
-0.89%61.01M
Other composite income
-80.82%-149.96M
-69.34%-149.44M
-101.13%-147.66M
-107.90%-114.51M
-39.01%-82.94M
-66.53%-88.25M
11.25%-73.41M
16.60%-55.08M
4.04%-59.66M
-77.46%-52.99M
Shareholders equity without minority interests
1.06%3.71B
1.97%3.69B
2.56%3.71B
2.85%3.66B
5.97%3.67B
5.98%3.62B
8.08%3.61B
8.59%3.56B
6.34%3.46B
6.18%3.41B
Minority interests
-40.54%39.77M
-40.54%40.07M
-10.61%62.29M
-8.14%65.45M
-6.50%66.88M
-13.41%67.4M
-13.16%69.68M
-9.25%71.25M
-6.90%71.53M
14.13%77.83M
Total shareholder equity
0.32%3.75B
1.19%3.73B
2.31%3.77B
2.64%3.73B
5.72%3.74B
5.55%3.68B
7.59%3.68B
8.17%3.63B
6.03%3.54B
6.34%3.49B
Total liabilityies and equity
3.08%6.27B
1.50%6.47B
-1.31%6.51B
-7.38%6.25B
-6.33%6.08B
-2.09%6.38B
3.60%6.59B
15.61%6.75B
19.16%6.49B
18.76%6.51B
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
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds 10.26%338.78M-8.67%319.55M-21.31%284.95M-28.29%329.18M-31.29%307.26M-39.35%349.89M-15.43%362.13M-0.86%459.06M-2.08%447.21M26.85%576.9M
Transactional financial assets 55.05%487.28M62.20%622.66M69.42%563.93M-21.45%314.23M114.92%314.28M241.75%383.89M67.62%332.86M3,872.00%400.06M-20.02%146.23M-51.97%112.33M
Notes receivable and accounts receivable -8.50%2.96B-8.57%3.11B-5.93%3.2B-5.80%3.24B-5.94%3.24B-4.84%3.4B-6.32%3.4B0.98%3.44B17.17%3.44B22.30%3.57B
-Notes receivable -47.31%131.17M-48.78%127.77M-6.50%208.19M-2.18%253.6M-22.58%248.96M-41.96%249.47M-53.93%222.65M-54.57%259.26M-39.30%321.57M-18.32%429.81M
-Accounts receivable -5.27%2.83B-5.39%2.98B-5.90%2.99B-6.10%2.99B-4.23%2.99B0.23%3.15B0.98%3.18B12.14%3.18B29.60%3.12B31.23%3.14B
Other receivables (including interest and dividends) -28.98%45.51M-31.05%46.86M-36.89%42.32M-8.06%62.08M-18.22%64.09M-8.70%67.96M17.49%67.06M18.93%67.53M41.76%78.36M148.09%74.44M
-Other receivable -------------8.06%62.08M-----8.70%67.96M----18.93%67.53M----148.09%74.44M
Contractual assets 333.09%4.81M316.02%5.02M50.18%2.64M-69.83%785.38K-56.26%1.11M-64.78%1.21M-52.42%1.76M-40.73%2.6M-70.24%2.54M-60.54%3.42M
Advance payment -28.77%20.72M-7.09%20.52M31.18%48.08M0.35%31.14M-25.91%29.09M-46.13%22.09M-7.38%36.65M14.00%31.04M118.40%39.26M218.64%41.01M
Inventories -11.07%113.09M-6.59%120.22M-1.01%133.74M-22.08%117.74M-28.78%127.17M-24.21%128.71M-14.50%135.1M-0.82%151.1M18.19%178.55M12.85%169.82M
Receivable financing 39.60%478.66M20.25%439.98M-17.83%435.58M-11.38%422.96M-23.63%342.87M11.46%365.89M130.23%530.09M200.00%477.27M241.80%448.97M92.95%328.26M
Other current assets 3.29%27.74M-1.44%25.31M32.80%26.51M39.11%25.23M18.23%26.86M0.51%25.68M-27.46%19.96M-19.53%18.13M11.96%22.72M68.50%25.55M
Total current assets 0.65%4.48B-0.77%4.71B-3.06%4.74B-9.97%4.55B-7.40%4.45B-3.25%4.74B2.37%4.89B17.29%5.05B21.31%4.8B22.70%4.9B
Non Current assets
Other equity investment -42.68%55.18M-37.71%55.83M-49.61%58.04M-59.93%56.87M-29.58%96.26M-38.20%89.63M-14.13%115.18M-8.39%141.93M-14.43%136.7M-25.65%145.02M
Investment real estate -12.81%3.09M-13.18%3.13M-32.41%3.38M-32.20%3.43M-38.15%3.55M-31.30%3.6M-5.48%5M-5.89%5.07M-36.53%5.73M-42.59%5.24M
Long-term equity investment 10.05%158.68M-0.90%154.16M-1.03%149.13M1.87%149.31M-7.83%144.19M3.14%155.55M3.17%150.69M-7.16%146.58M2.02%156.44M-0.15%150.82M
Fixed assets ------------17.71%611.47M----25.17%645.23M----20.08%519.48M----18.93%515.49M
Constru in process ------------8.34%225.4M-----39.15%116.81M----9.23%208.04M----137.82%191.97M
Intangible assets -2.86%258.41M-2.92%260.19M-0.07%263.16M-0.15%264.04M5.60%266M60.42%268.02M78.08%263.34M96.61%264.44M80.94%251.91M19.12%167.08M
Goodwill -23.61%148.03M-23.61%148.03M-20.75%193.78M-20.75%193.78M-20.75%193.78M-20.75%193.78M-3.00%244.52M-3.00%244.52M-3.00%244.52M-3.00%244.52M
Long deferred expense -5.73%10.4M-1.94%11.06M12.04%11.93M14.98%12.5M-4.62%11.04M2.78%11.28M32.32%10.65M39.32%10.87M42.22%11.57M55.33%10.97M
Deferred tax assets -0.58%118.21M17.51%118.31M34.54%146.26M35.75%136.34M18.89%118.9M3.48%100.69M12.20%108.71M10.25%100.44M21.71%100.01M30.61%97.3M
Usufruct assets 0.09%33.33M-7.21%32.41M-15.83%31.44M-7.61%33.03M-10.88%33.3M-12.38%34.93M3.24%37.35M-5.56%35.74M-2.01%37.36M4.74%39.87M
Other non current assets -7.94%13.26M16.40%15.52M-10.04%19.87M-18.54%17.27M-67.20%14.41M-67.82%13.33M-73.13%22.09M-68.40%21.2M-41.71%43.93M-61.14%41.43M
Total non current assets 9.71%1.79B8.10%1.77B3.70%1.77B0.30%1.7B-3.30%1.64B1.44%1.63B7.29%1.71B10.88%1.7B13.46%1.69B8.18%1.61B
Total assets 3.08%6.27B1.50%6.47B-1.31%6.51B-7.38%6.25B-6.33%6.08B-2.09%6.38B3.60%6.59B15.61%6.75B19.16%6.49B18.76%6.51B
Liabilities
Current liabilities
Short term loan ---------99.71%629.6K-99.25%2.35M-98.76%4.53M-97.99%4.53M-4.96%214.65M40.50%314.98M123.35%366.21M7,512.88%225.63M
Notes payable and accounts payable 12.35%1.85B5.15%2.05B1.98%2.08B-16.11%1.83B-28.63%1.64B-20.28%1.95B-16.52%2.04B10.36%2.18B38.85%2.3B32.43%2.45B
-Notes payable -54.47%115.25M-49.41%175.96M-53.23%303.59M-72.48%263.64M-78.95%253.14M-71.31%347.8M-49.82%649.1M-19.21%957.9M13.60%1.2B6.06%1.21B
-Accounts payable 24.52%1.73B17.00%1.87B27.79%1.78B28.01%1.57B26.40%1.39B29.87%1.6B20.99%1.39B54.66%1.22B83.44%1.1B75.25%1.23B
Contract liabilities -7.32%36.34M-23.49%31.49M-17.94%38.81M-6.71%38.96M-6.58%39.2M-23.43%41.16M-0.68%47.3M-15.84%41.76M-25.15%41.96M7.27%53.76M
Advance receipts 0.27%104.85K3.05%56.12K196.42%24.13M356.36%28.32M-98.29%104.56K-99.11%54.46K32.72%8.14M0.33%6.21M0.32%6.11M1.02%6.09M
Salaries payable -9.71%24.12M-12.56%69.83M-10.69%27.91M-7.44%27.88M-2.42%26.71M0.33%79.86M7.34%31.25M12.82%30.12M14.91%27.37M7.76%79.6M
Taxs payable -42.47%34.64M-38.75%41.62M-51.17%35.53M-43.25%37.31M14.27%60.21M21.84%67.95M72.63%72.76M38.45%65.75M6.09%52.69M-6.77%55.77M
Other payable (including interest and dividends) -30.61%52.9M-38.47%48M-29.81%48.5M-16.86%52.87M-2.69%76.22M14.31%78M2.96%69.09M-10.01%63.59M1.12%78.33M-15.85%68.24M
-Dividend payable -15.09%884.74K-16.65%884.74K-17.40%884.74K-17.40%884.74K26.02%1.04M25.23%1.06M26.38%1.07M26.38%1.07M--826.8K--847.6K
-Other payable -------------16.85%51.99M----14.17%76.94M-----10.45%62.52M-----16.89%67.39M
Non current liabilities due within one year 12.35%8.45M18.09%9.09M-9.60%6.46M-7.09%6.72M15.52%7.52M15.86%7.7M16.91%7.15M21.73%7.23M12.69%6.51M28.78%6.65M
Other current liabilities 26.55%15.33M18.90%15.35M-10.50%12.05M3.69%11.81M17.95%12.12M20.16%12.91M33.45%13.46M5.36%11.38M-4.65%10.27M-3.64%10.75M
Total current liabilities 7.92%2.02B1.06%2.27B-9.17%2.27B-25.21%2.04B-35.34%1.87B-24.06%2.24B-13.00%2.5B12.58%2.72B40.94%2.89B38.15%2.95B
Current liabilities
Long term loan 56.51%88.43M24.48%70.33M--29.91M--58.5M--56.5M--56.5M----------------
Bonds payable 6.14%363.49M6.16%358.28M5.95%352.96M6.14%347.64M--342.48M--337.5M--333.12M--327.54M--------
Deferred tax liabilities -80.40%5.82M-18.92%5.65M52.52%34.77M53.86%35.19M28.40%29.68M-69.95%6.97M20.35%22.8M20.15%22.87M20.88%23.11M20.64%23.18M
Long term deferred income -8.13%17.41M-10.82%17.72M-1.52%18.11M15.85%18.52M37.93%18.95M41.22%19.87M30.91%18.39M27.72%15.99M1.17%13.74M3.86%14.07M
Lease liabilities 0.34%29.04M-9.67%26.91M-12.69%27.54M-3.61%28.53M-7.50%28.94M-9.98%29.8M5.07%31.55M-6.50%29.6M-1.83%31.29M2.99%33.1M
Total non current liabilities 5.80%504.18M6.27%478.89M14.15%463.3M23.33%488.39M599.37%476.55M540.49%450.63M544.07%405.86M526.49%396M5.52%68.14M8.40%70.36M
Total liabilities 7.49%2.52B1.93%2.74B-5.91%2.74B-19.04%2.52B-20.73%2.35B-10.92%2.69B-1.05%2.91B25.67%3.12B39.86%2.96B37.27%3.02B
Shareholders equity
Paid-in capital -0.39%713.63M-0.41%713.62M-0.41%713.62M-0.41%713.62M-0.53%716.44M-0.55%716.55M-0.54%716.59M-0.54%716.59M-0.04%720.23M0.00%720.49M
Other equity instruments -0.04%67.17M-0.05%67.18M-0.08%67.18M-0.08%67.18M--67.19M--67.21M--67.23M--67.23M--------
Capital reserve funds -6.24%320.93M-6.17%320.89M-4.22%330.46M-4.27%329.61M-5.40%342.27M-5.23%342M-5.11%345.01M-4.76%344.31M1.01%361.82M1.67%360.89M
Surplus reserve funds 5.50%83.7M5.50%83.7M7.95%82.75M3.51%79.34M3.51%79.34M3.51%79.34M2.03%76.65M2.03%76.65M2.03%76.65M2.03%76.65M
Retained profit 5.02%2.72B5.34%2.67B6.39%2.68B6.49%2.61B6.66%2.59B7.15%2.54B8.20%2.52B8.85%2.45B8.84%2.42B9.91%2.37B
Less:Treasury stock 10.31%41.09M-43.56%21.42M-45.72%20.53M-45.72%20.53M-37.40%37.25M-37.80%37.95M-38.55%37.83M-38.55%37.83M-3.35%59.5M-0.89%61.01M
Other composite income -80.82%-149.96M-69.34%-149.44M-101.13%-147.66M-107.90%-114.51M-39.01%-82.94M-66.53%-88.25M11.25%-73.41M16.60%-55.08M4.04%-59.66M-77.46%-52.99M
Shareholders equity without minority interests 1.06%3.71B1.97%3.69B2.56%3.71B2.85%3.66B5.97%3.67B5.98%3.62B8.08%3.61B8.59%3.56B6.34%3.46B6.18%3.41B
Minority interests -40.54%39.77M-40.54%40.07M-10.61%62.29M-8.14%65.45M-6.50%66.88M-13.41%67.4M-13.16%69.68M-9.25%71.25M-6.90%71.53M14.13%77.83M
Total shareholder equity 0.32%3.75B1.19%3.73B2.31%3.77B2.64%3.73B5.72%3.74B5.55%3.68B7.59%3.68B8.17%3.63B6.03%3.54B6.34%3.49B
Total liabilityies and equity 3.08%6.27B1.50%6.47B-1.31%6.51B-7.38%6.25B-6.33%6.08B-2.09%6.38B3.60%6.59B15.61%6.75B19.16%6.49B18.76%6.51B
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 --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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