CN Stock MarketDetailed Quotes

002398 Lets Holding Group

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  • 4.35
  • -0.07-1.58%
Not Open Nov 12 15:00 CST
3.04BMarket Cap34.80P/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
(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
-42.97%162.5M
20.11%395.4M
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
Transactional financial assets
-4.91%536.22M
-40.32%187.52M
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
Notes receivable and accounts receivable
-12.43%2.8B
-10.77%2.89B
-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
-Notes receivable
-49.29%105.57M
-50.07%126.63M
-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
-Accounts receivable
-9.87%2.7B
-7.44%2.77B
-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
Other receivables (including interest and dividends)
-43.81%23.78M
-56.47%27.03M
-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
-Other receivable
----
-56.47%27.03M
----
----
----
-8.06%62.08M
----
-8.70%67.96M
----
18.93%67.53M
Contractual assets
1.40%2.68M
215.36%2.48M
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
Advance payment
-27.67%34.78M
-38.47%19.16M
-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
Inventories
-10.82%119.27M
-2.84%114.4M
-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
Receivable financing
-29.53%306.96M
1.61%429.76M
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
Other current assets
12.88%29.92M
4.51%26.36M
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
Total current assets
-15.19%4.02B
-9.91%4.1B
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
Non Current assets
Other equity investment
28.45%74.55M
-15.09%48.29M
-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
Investment real estate
-17.58%2.79M
-17.64%2.83M
-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
Long-term equity investment
12.63%167.97M
9.97%164.19M
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
Fixed assets
----
-6.00%574.77M
----
----
----
17.71%611.47M
----
25.17%645.23M
----
20.08%519.48M
Constru in process
----
109.93%473.19M
----
----
----
8.34%225.4M
----
-39.15%116.81M
----
9.23%208.04M
Intangible assets
-3.36%254.31M
-2.90%256.37M
-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
Goodwill
-23.61%148.03M
-23.61%148.03M
-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
Long deferred expense
-22.78%9.21M
-21.20%9.85M
-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
Deferred tax assets
-18.09%119.8M
-10.08%122.61M
-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
Usufruct assets
-20.51%24.99M
-15.35%27.96M
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
Other non current assets
-46.17%10.7M
-30.26%12.04M
-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
Total non current assets
8.50%1.92B
8.02%1.84B
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
Total assets
-8.75%5.94B
-5.02%5.94B
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
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
Notes payable and accounts payable
-23.49%1.59B
-9.79%1.65B
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
-Notes payable
-93.60%19.44M
-79.85%53.13M
-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
-Accounts payable
-11.50%1.57B
2.00%1.6B
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
Contract liabilities
-16.59%32.37M
-27.13%28.39M
-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
Advance receipts
-99.00%241.54K
-99.32%192.33K
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
Salaries payable
-17.52%23.02M
-8.69%25.45M
-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
Taxs payable
-32.01%24.16M
-36.10%23.84M
-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
Other payable (including interest and dividends)
-45.54%26.41M
-49.24%26.84M
-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
-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
-Other payable
----
-48.37%26.84M
----
----
----
-16.85%51.99M
----
14.17%76.94M
----
-10.45%62.52M
Non current liabilities due within one year
-7.22%5.99M
-22.40%5.21M
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
Other current liabilities
23.93%14.93M
21.13%14.3M
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
Total current liabilities
-24.43%1.72B
-12.83%1.78B
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
Current liabilities
Long term loan
259.26%107.47M
65.73%96.95M
56.51%88.43M
24.48%70.33M
--29.91M
--58.5M
--56.5M
--56.5M
----
----
Bonds payable
5.97%374.04M
6.07%368.74M
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
-84.63%5.35M
-84.82%5.34M
-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
Long term deferred income
-1.68%17.81M
-9.96%16.68M
-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
Lease liabilities
-19.34%22.22M
-12.36%25.01M
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
Total non current liabilities
13.72%526.87M
4.98%512.71M
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
Total liabilities
-17.97%2.24B
-9.38%2.29B
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
Shareholders equity
Paid-in capital
-2.19%698.02M
-2.19%698.01M
-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
Other equity instruments
-0.02%67.17M
-0.02%67.17M
-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
-19.60%265.69M
-19.39%265.68M
-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
Surplus reserve funds
1.16%83.7M
5.50%83.7M
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
Retained profit
1.21%2.71B
3.26%2.69B
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
Less:Treasury stock
96.89%40.43M
96.89%40.43M
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
Other composite income
9.02%-134.34M
-35.82%-155.52M
-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
Shareholders equity without minority interests
-1.45%3.65B
-1.40%3.61B
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
Minority interests
-38.31%38.43M
-39.89%39.34M
-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
Total shareholder equity
-2.06%3.69B
-2.07%3.65B
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
Total liabilityies and equity
-8.75%5.94B
-5.02%5.94B
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
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
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Auditor
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng 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 -42.97%162.5M20.11%395.4M10.26%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
Transactional financial assets -4.91%536.22M-40.32%187.52M55.05%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
Notes receivable and accounts receivable -12.43%2.8B-10.77%2.89B-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%3.44B
-Notes receivable -49.29%105.57M-50.07%126.63M-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
-Accounts receivable -9.87%2.7B-7.44%2.77B-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%3.18B
Other receivables (including interest and dividends) -43.81%23.78M-56.47%27.03M-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%67.53M
-Other receivable -----56.47%27.03M-------------8.06%62.08M-----8.70%67.96M----18.93%67.53M
Contractual assets 1.40%2.68M215.36%2.48M333.09%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
Advance payment -27.67%34.78M-38.47%19.16M-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%31.04M
Inventories -10.82%119.27M-2.84%114.4M-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
Receivable financing -29.53%306.96M1.61%429.76M39.60%478.66M20.25%439.98M-17.83%435.58M-11.38%422.96M-23.63%342.87M11.46%365.89M130.23%530.09M200.00%477.27M
Other current assets 12.88%29.92M4.51%26.36M3.29%27.74M-1.44%25.31M32.80%26.51M39.11%25.23M18.23%26.86M0.51%25.68M-27.46%19.96M-19.53%18.13M
Total current assets -15.19%4.02B-9.91%4.1B0.65%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%5.05B
Non Current assets
Other equity investment 28.45%74.55M-15.09%48.29M-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
Investment real estate -17.58%2.79M-17.64%2.83M-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
Long-term equity investment 12.63%167.97M9.97%164.19M10.05%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%146.58M
Fixed assets -----6.00%574.77M------------17.71%611.47M----25.17%645.23M----20.08%519.48M
Constru in process ----109.93%473.19M------------8.34%225.4M-----39.15%116.81M----9.23%208.04M
Intangible assets -3.36%254.31M-2.90%256.37M-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%264.44M
Goodwill -23.61%148.03M-23.61%148.03M-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
Long deferred expense -22.78%9.21M-21.20%9.85M-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%10.87M
Deferred tax assets -18.09%119.8M-10.08%122.61M-0.58%118.21M17.51%118.31M34.54%146.26M35.75%136.34M18.89%118.9M3.48%100.69M12.20%108.71M10.25%100.44M
Usufruct assets -20.51%24.99M-15.35%27.96M0.09%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
Other non current assets -46.17%10.7M-30.26%12.04M-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
Total non current assets 8.50%1.92B8.02%1.84B9.71%1.79B8.10%1.77B3.70%1.77B0.30%1.7B-3.30%1.64B1.44%1.63B7.29%1.71B10.88%1.7B
Total assets -8.75%5.94B-5.02%5.94B3.08%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%6.75B
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%314.98M
Notes payable and accounts payable -23.49%1.59B-9.79%1.65B12.35%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%2.18B
-Notes payable -93.60%19.44M-79.85%53.13M-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
-Accounts payable -11.50%1.57B2.00%1.6B24.52%1.73B17.00%1.87B27.79%1.78B28.01%1.57B26.40%1.39B29.87%1.6B20.99%1.39B54.66%1.22B
Contract liabilities -16.59%32.37M-27.13%28.39M-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
Advance receipts -99.00%241.54K-99.32%192.33K0.27%104.85K3.05%56.12K196.42%24.13M356.36%28.32M-98.29%104.56K-99.11%54.46K32.72%8.14M0.33%6.21M
Salaries payable -17.52%23.02M-8.69%25.45M-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%30.12M
Taxs payable -32.01%24.16M-36.10%23.84M-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%65.75M
Other payable (including interest and dividends) -45.54%26.41M-49.24%26.84M-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%63.59M
-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
-Other payable -----48.37%26.84M-------------16.85%51.99M----14.17%76.94M-----10.45%62.52M
Non current liabilities due within one year -7.22%5.99M-22.40%5.21M12.35%8.45M18.09%9.09M-9.60%6.46M-7.09%6.72M15.52%7.52M15.86%7.7M16.91%7.15M21.73%7.23M
Other current liabilities 23.93%14.93M21.13%14.3M26.55%15.33M18.90%15.35M-10.50%12.05M3.69%11.81M17.95%12.12M20.16%12.91M33.45%13.46M5.36%11.38M
Total current liabilities -24.43%1.72B-12.83%1.78B7.92%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%2.72B
Current liabilities
Long term loan 259.26%107.47M65.73%96.95M56.51%88.43M24.48%70.33M--29.91M--58.5M--56.5M--56.5M--------
Bonds payable 5.97%374.04M6.07%368.74M6.14%363.49M6.16%358.28M5.95%352.96M6.14%347.64M--342.48M--337.5M--333.12M--327.54M
Deferred tax liabilities -84.63%5.35M-84.82%5.34M-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%22.87M
Long term deferred income -1.68%17.81M-9.96%16.68M-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%15.99M
Lease liabilities -19.34%22.22M-12.36%25.01M0.34%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
Total non current liabilities 13.72%526.87M4.98%512.71M5.80%504.18M6.27%478.89M14.15%463.3M23.33%488.39M599.37%476.55M540.49%450.63M544.07%405.86M526.49%396M
Total liabilities -17.97%2.24B-9.38%2.29B7.49%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%3.12B
Shareholders equity
Paid-in capital -2.19%698.02M-2.19%698.01M-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
Other equity instruments -0.02%67.17M-0.02%67.17M-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 -19.60%265.69M-19.39%265.68M-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
Surplus reserve funds 1.16%83.7M5.50%83.7M5.50%83.7M5.50%83.7M7.95%82.75M3.51%79.34M3.51%79.34M3.51%79.34M2.03%76.65M2.03%76.65M
Retained profit 1.21%2.71B3.26%2.69B5.02%2.72B5.34%2.67B6.39%2.68B6.49%2.61B6.66%2.59B7.15%2.54B8.20%2.52B8.85%2.45B
Less:Treasury stock 96.89%40.43M96.89%40.43M10.31%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
Other composite income 9.02%-134.34M-35.82%-155.52M-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%-55.08M
Shareholders equity without minority interests -1.45%3.65B-1.40%3.61B1.06%3.71B1.97%3.69B2.56%3.71B2.85%3.66B5.97%3.67B5.98%3.62B8.08%3.61B8.59%3.56B
Minority interests -38.31%38.43M-39.89%39.34M-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
Total shareholder equity -2.06%3.69B-2.07%3.65B0.32%3.75B1.19%3.73B2.31%3.77B2.64%3.73B5.72%3.74B5.55%3.68B7.59%3.68B8.17%3.63B
Total liabilityies and equity -8.75%5.94B-5.02%5.94B3.08%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%6.75B
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 ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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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