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Pubang Landscape Architecture (002663)

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  • 2.04
  • +0.01+0.49%
Pre-Opening Auction May 22 09:30 CST
3.52BMarket Cap-7.50P/E (TTM)

Pubang Landscape Architecture (002663) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(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
Assets
Current assets
Money funds
7.36%376.24M
-32.84%391.94M
8.23%346.71M
7.66%377.03M
-24.97%350.43M
0.35%583.57M
-15.78%320.34M
-37.79%350.22M
-15.39%467.04M
3.65%581.55M
Transactional financial assets
29.83%687.06M
43.89%712.28M
24.74%581.18M
32.54%563.28M
46.32%529.21M
11.71%495.03M
-1.05%465.9M
27.21%424.98M
48.06%361.68M
113.83%443.12M
Notes receivable and accounts receivable
-25.80%485.28M
-22.69%622.52M
-26.39%594.03M
-26.05%659.9M
-20.25%654.01M
-20.66%805.27M
-14.10%807.05M
-10.44%892.31M
-15.47%820.12M
-14.51%1.01B
-Notes receivable
-89.32%748.18K
35.74%2.29M
63.46%1.94M
-99.68%8K
77.98%7.01M
-13.62%1.69M
22.31%1.19M
-74.17%2.49M
-70.02%3.94M
-92.49%1.95M
-Accounts receivable
-25.11%484.54M
-22.82%620.23M
-26.53%592.09M
-25.84%659.9M
-20.73%647M
-20.67%803.59M
-14.14%805.87M
-9.81%889.82M
-14.72%816.19M
-12.76%1.01B
Other receivables (including interest and dividends)
-9.79%38.33M
5.11%47.46M
-14.04%44.31M
-23.07%38.13M
-6.67%42.49M
2.63%45.15M
-42.58%51.55M
-35.64%49.57M
1.09%45.53M
-3.61%43.99M
-Other receivable
----
5.11%47.46M
----
-23.07%38.13M
----
2.63%45.15M
----
-32.86%49.57M
----
-3.61%43.99M
Contractual assets
-11.15%690.78M
-11.18%734.45M
-11.99%820.67M
-17.40%778.84M
-16.60%777.46M
-14.71%826.89M
-12.62%932.49M
-10.89%942.93M
-13.15%932.18M
-13.97%969.5M
Advance payment
13.53%1.75M
3.85%1.43M
32.64%2.32M
111.90%2.61M
17.88%1.54M
24.66%1.38M
40.47%1.75M
27.59%1.23M
-22.46%1.31M
-68.55%1.11M
Inventories
-28.25%120.7M
-32.40%102.34M
-25.42%176.52M
-27.91%149.57M
-20.85%168.22M
-29.07%151.4M
-11.90%236.69M
-17.65%207.49M
-7.78%212.54M
-3.66%213.46M
Non-current assets due within one year
-54.18%169.24M
-39.64%275.12M
-38.00%319.64M
-33.10%322.57M
18.23%369.39M
37.29%455.79M
223.48%515.54M
216.75%482.15M
111.26%312.44M
219.43%331.98M
Other current assets
-20.95%84.31M
-23.65%73.49M
-13.69%83.97M
-25.88%87.11M
128.67%106.66M
188.68%96.26M
205.41%97.29M
266.17%117.54M
27.50%46.64M
-79.97%33.34M
Total current assets
-11.53%2.65B
-14.44%2.96B
-13.39%2.97B
-14.11%2.98B
-6.25%3B
-4.74%3.46B
0.58%3.43B
0.08%3.47B
-15.72%3.2B
-12.02%3.63B
Non Current assets
Debt investment
--8.78M
--8.91M
--8.93M
--8.85M
----
----
----
----
----
----
Other non-current financial assets
-11.15%436.6K
-6.66%458.7K
-98.98%377.81K
-98.65%499.53K
-98.67%491.4K
-98.67%491.4K
-40.04%36.97M
-39.99%37M
-39.94%37M
-39.81%37M
Investment real estate
4.89%38.41M
5.05%39.29M
-4.99%36.27M
111.02%37.05M
104.50%36.62M
104.83%37.4M
-4.36%38.17M
-56.82%17.56M
-56.76%17.91M
-56.70%18.26M
Long-term equity investment
-19.69%12.22M
-14.12%12.52M
-56.70%12.33M
-59.35%12.16M
-52.19%15.22M
-61.00%14.58M
-56.81%28.48M
-19.35%29.91M
-62.69%31.84M
-61.64%37.38M
Long term receivable account
-35.37%379.32M
-39.91%371.35M
-24.59%581.57M
-25.02%583M
-25.44%586.9M
-21.41%617.98M
183.39%771.22M
185.71%777.53M
12,214.86%787.15M
1,688.61%786.37M
Fixed assets
----
2.61%134.81M
----
-19.01%141.54M
----
-27.66%131.39M
----
34.82%174.75M
----
34.88%181.62M
Intangible assets
-12.18%7.78M
-11.91%8.09M
-7.77%8.41M
-5.20%8.55M
-4.76%8.86M
-4.59%9.19M
-98.20%9.12M
-98.26%9.01M
-98.23%9.31M
-98.22%9.63M
Development expenditure
55.12%5.25M
57.52%5.01M
51.66%4.13M
66.89%4M
71.57%3.39M
205.67%3.18M
--2.72M
--2.4M
--1.97M
--1.04M
Long deferred expense
-93.54%57.17K
-93.61%73.82K
-75.86%344.07K
-61.51%614.31K
-50.17%884.55K
-43.08%1.15M
-37.56%1.43M
-37.14%1.6M
-36.63%1.78M
-33.78%2.03M
Deferred tax assets
-37.74%201.61M
-37.76%201.48M
-7.37%325.69M
-6.11%325.67M
-7.65%323.83M
-7.76%323.75M
46.22%351.61M
43.51%346.86M
45.40%350.66M
45.05%350.96M
Usufruct assets
-8.01%6.02M
-5.61%6.37M
-9.30%6.06M
-14.49%6.06M
-13.11%6.54M
-14.87%6.75M
-18.27%6.69M
-17.48%7.09M
-22.80%7.53M
-27.23%7.93M
Other non current assets
24.10%452.99M
42.23%453.57M
34.59%456.88M
30.18%446.98M
-25.86%365.02M
-30.85%318.89M
-26.61%339.45M
-21.30%343.34M
10.63%492.33M
17.97%461.19M
Total non current assets
-16.45%1.24B
-15.21%1.24B
-9.05%1.58B
-9.85%1.57B
-22.24%1.49B
-22.64%1.46B
-4.53%1.74B
-1.90%1.75B
23.42%1.92B
20.85%1.89B
Total assets
-13.16%3.9B
-14.67%4.2B
-11.93%4.55B
-12.68%4.55B
-12.24%4.49B
-10.87%4.93B
-1.20%5.17B
-0.59%5.22B
-4.36%5.12B
-2.98%5.53B
Liabilities
Current liabilities
Short term loan
9.16%16.92M
52.22%26.14M
-3.14%17.01M
-49.58%11.88M
-44.75%15.5M
-38.97%17.17M
-35.35%17.56M
12.99%23.57M
121.39%28.06M
--28.14M
Transactional financial liabilities
90.41%3.96M
90.41%3.96M
227.58%2.08M
227.58%2.08M
227.58%2.08M
227.58%2.08M
23.30%635.67K
23.30%635.67K
23.30%635.67K
23.30%635.67K
Notes payable and accounts payable
3.64%1.49B
-3.77%1.74B
-2.98%1.63B
-3.72%1.61B
-6.55%1.44B
-4.42%1.81B
-2.29%1.68B
-4.03%1.67B
-6.89%1.54B
-4.52%1.89B
-Notes payable
--14.93M
--15.6M
----
----
----
----
----
-87.06%394.99K
-43.99%15.18M
-40.73%15.28M
-Accounts payable
2.60%1.48B
-4.64%1.72B
-2.98%1.63B
-3.70%1.61B
-5.62%1.44B
-3.65%1.81B
-2.16%1.68B
-3.88%1.67B
-6.27%1.52B
-4.04%1.88B
Contract liabilities
-58.31%56.9M
-66.33%43.13M
-30.08%89.08M
-1.28%112.33M
23.98%136.5M
43.41%128.1M
121.77%127.4M
116.87%113.79M
105.09%110.09M
97.45%89.32M
Advance receipts
127.93%51.27K
--83.17K
-90.38%18K
----
--22.49K
----
--187.1K
--123.95K
----
----
Salaries payable
1.31%12.01M
-12.39%50.94M
-6.84%11.98M
44.12%18.23M
-7.25%11.85M
88.37%58.14M
-2.75%12.85M
-3.72%12.65M
-4.00%12.78M
117.76%30.86M
Taxs payable
6.08%19.96M
-28.41%19.57M
14.63%25.35M
-31.28%18.56M
2.52%18.82M
-16.72%27.34M
422.91%22.11M
395.57%27M
1,327.46%18.35M
71.97%32.82M
Other payable (including interest and dividends)
131.31%39.98M
332.41%38.58M
203.56%25.02M
148.63%17.83M
109.54%17.28M
24.14%8.92M
-35.23%8.24M
-46.63%7.17M
-3.15%8.25M
-34.77%7.19M
-Interest payable
--22.41M
2,188.42%16.72M
--8.34M
--1.76M
----
--730.57K
----
----
----
----
-Other payable
----
166.87%21.86M
----
124.04%16.07M
----
13.98%8.19M
----
-46.63%7.17M
----
-34.77%7.19M
Non current liabilities due within one year
637.85%221.66M
659.49%221.99M
994.86%216.94M
985.69%217.01M
49.47%30.04M
43.55%29.23M
-2.58%19.81M
9.92%19.99M
12.70%20.1M
-69.29%20.36M
Other current liabilities
1.65%83.71M
3.77%97.45M
-6.85%84.57M
-7.11%87.89M
-15.37%82.35M
-12.07%93.9M
10.50%90.79M
12.13%94.62M
-36.45%97.31M
14.07%106.79M
Total current liabilities
11.02%1.95B
3.16%2.24B
6.21%2.1B
6.29%2.1B
-4.46%1.75B
-1.58%2.17B
2.20%1.97B
1.07%1.97B
-10.29%1.83B
-7.04%2.21B
Current liabilities
Long term loan
----
----
----
----
-14.13%187.04M
-9.26%197.65M
-8.27%208.28M
-8.91%217.81M
-9.34%217.81M
-9.67%217.81M
Estimate liabilities
-43.07%11.53M
-52.03%11.08M
98.78%7.44M
40.99%4.42M
490,082.35%20.25M
896.99%23.1M
46.16%3.74M
22.34%3.13M
-99.86%4.13K
-22.61%2.32M
Deferred tax liabilities
-23.55%4.91M
-24.12%4.9M
-28.48%4.67M
-18.68%4.82M
27.65%6.42M
41.86%6.46M
74.04%6.53M
100.16%5.93M
262.68%5.03M
194.13%4.55M
Long term deferred income
-9.07%850.9K
-9.53%824.57K
-7.25%888.43K
-5.56%912.1K
-5.43%935.77K
-10.04%911.45K
-7.61%957.9K
-7.28%965.79K
-7.12%989.46K
-11.82%1.01M
Lease liabilities
3.77%3.9M
1.37%3.82M
-22.19%3.6M
-27.81%3.31M
-23.92%3.76M
-23.63%3.77M
-7.77%4.62M
-1.21%4.58M
4.11%4.95M
-1.50%4.94M
Total non current liabilities
-90.29%21.2M
-91.10%20.63M
-92.59%16.6M
-94.21%13.46M
-4.53%218.41M
0.54%231.89M
-6.39%224.13M
-7.15%232.42M
-8.66%228.78M
-8.42%230.63M
Total liabilities
-0.21%1.97B
-5.93%2.26B
-3.86%2.11B
-4.31%2.11B
-4.47%1.97B
-1.38%2.4B
1.25%2.2B
0.14%2.2B
-10.11%2.06B
-7.17%2.44B
Shareholders equity
Paid-in capital
0.00%1.72B
0.00%1.72B
-4.04%1.72B
-4.04%1.72B
-4.04%1.72B
-4.04%1.72B
0.00%1.8B
0.00%1.8B
0.00%1.8B
0.00%1.8B
Capital reserve funds
-2.16%1.91B
-2.16%1.91B
-3.55%1.91B
-3.55%1.91B
-1.41%1.95B
-1.41%1.95B
-0.04%1.98B
-0.04%1.98B
-0.04%1.98B
-0.04%1.98B
Surplus reserve funds
0.00%135.19M
0.00%135.19M
0.00%135.19M
0.00%135.19M
0.00%135.19M
0.00%135.19M
0.00%135.19M
0.00%135.19M
0.00%135.19M
0.00%135.19M
Retained profit
-34.27%-1.84B
-34.00%-1.83B
-53.00%-1.41B
-57.27%-1.4B
-50.21%-1.37B
-52.47%-1.37B
2.17%-918.94M
4.53%-890.58M
1.51%-911.21M
1.52%-896.56M
Less:Treasury stock
----
----
----
----
----
----
--99.38M
--82.51M
--20.08M
----
Other composite income
-33.07%3.06M
-11.96%4.33M
149.23%6.66M
174.93%6.64M
98.80%4.58M
85.67%4.92M
-87.45%2.67M
-45.45%2.41M
-59.50%2.3M
-51.02%2.65M
Shareholders equity without minority interests
-20.98%1.93B
-20.75%1.94B
-18.19%2.37B
-19.26%2.37B
-17.97%2.44B
-18.86%2.45B
-3.29%2.89B
-1.45%2.94B
-0.34%2.98B
0.34%3.01B
Minority interests
-99.82%133.31K
-97.04%2.21M
-6.83%68.41M
-0.75%72.71M
2.51%74.11M
1.81%74.68M
13.17%73.42M
14.02%73.26M
14.52%72.29M
13.44%73.35M
Total shareholder equity
-23.30%1.93B
-23.01%1.94B
-17.91%2.44B
-18.81%2.44B
-17.49%2.52B
-18.37%2.52B
-2.94%2.97B
-1.12%3.01B
-0.04%3.05B
0.62%3.09B
Total liabilityies and equity
-13.16%3.9B
-14.67%4.2B
-11.93%4.55B
-12.68%4.55B
-12.24%4.49B
-10.87%4.93B
-1.20%5.17B
-0.59%5.22B
-4.36%5.12B
-2.98%5.53B
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
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--
--
Unqualified opinion
--
--
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Unqualified opinion
Auditor
--
Zhongxi Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxi Certified Public Accountants (Special General Partnership)
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--
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Zhongxi Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(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
Assets
Current assets
Money funds 7.36%376.24M-32.84%391.94M8.23%346.71M7.66%377.03M-24.97%350.43M0.35%583.57M-15.78%320.34M-37.79%350.22M-15.39%467.04M3.65%581.55M
Transactional financial assets 29.83%687.06M43.89%712.28M24.74%581.18M32.54%563.28M46.32%529.21M11.71%495.03M-1.05%465.9M27.21%424.98M48.06%361.68M113.83%443.12M
Notes receivable and accounts receivable -25.80%485.28M-22.69%622.52M-26.39%594.03M-26.05%659.9M-20.25%654.01M-20.66%805.27M-14.10%807.05M-10.44%892.31M-15.47%820.12M-14.51%1.01B
-Notes receivable -89.32%748.18K35.74%2.29M63.46%1.94M-99.68%8K77.98%7.01M-13.62%1.69M22.31%1.19M-74.17%2.49M-70.02%3.94M-92.49%1.95M
-Accounts receivable -25.11%484.54M-22.82%620.23M-26.53%592.09M-25.84%659.9M-20.73%647M-20.67%803.59M-14.14%805.87M-9.81%889.82M-14.72%816.19M-12.76%1.01B
Other receivables (including interest and dividends) -9.79%38.33M5.11%47.46M-14.04%44.31M-23.07%38.13M-6.67%42.49M2.63%45.15M-42.58%51.55M-35.64%49.57M1.09%45.53M-3.61%43.99M
-Other receivable ----5.11%47.46M-----23.07%38.13M----2.63%45.15M-----32.86%49.57M-----3.61%43.99M
Contractual assets -11.15%690.78M-11.18%734.45M-11.99%820.67M-17.40%778.84M-16.60%777.46M-14.71%826.89M-12.62%932.49M-10.89%942.93M-13.15%932.18M-13.97%969.5M
Advance payment 13.53%1.75M3.85%1.43M32.64%2.32M111.90%2.61M17.88%1.54M24.66%1.38M40.47%1.75M27.59%1.23M-22.46%1.31M-68.55%1.11M
Inventories -28.25%120.7M-32.40%102.34M-25.42%176.52M-27.91%149.57M-20.85%168.22M-29.07%151.4M-11.90%236.69M-17.65%207.49M-7.78%212.54M-3.66%213.46M
Non-current assets due within one year -54.18%169.24M-39.64%275.12M-38.00%319.64M-33.10%322.57M18.23%369.39M37.29%455.79M223.48%515.54M216.75%482.15M111.26%312.44M219.43%331.98M
Other current assets -20.95%84.31M-23.65%73.49M-13.69%83.97M-25.88%87.11M128.67%106.66M188.68%96.26M205.41%97.29M266.17%117.54M27.50%46.64M-79.97%33.34M
Total current assets -11.53%2.65B-14.44%2.96B-13.39%2.97B-14.11%2.98B-6.25%3B-4.74%3.46B0.58%3.43B0.08%3.47B-15.72%3.2B-12.02%3.63B
Non Current assets
Debt investment --8.78M--8.91M--8.93M--8.85M------------------------
Other non-current financial assets -11.15%436.6K-6.66%458.7K-98.98%377.81K-98.65%499.53K-98.67%491.4K-98.67%491.4K-40.04%36.97M-39.99%37M-39.94%37M-39.81%37M
Investment real estate 4.89%38.41M5.05%39.29M-4.99%36.27M111.02%37.05M104.50%36.62M104.83%37.4M-4.36%38.17M-56.82%17.56M-56.76%17.91M-56.70%18.26M
Long-term equity investment -19.69%12.22M-14.12%12.52M-56.70%12.33M-59.35%12.16M-52.19%15.22M-61.00%14.58M-56.81%28.48M-19.35%29.91M-62.69%31.84M-61.64%37.38M
Long term receivable account -35.37%379.32M-39.91%371.35M-24.59%581.57M-25.02%583M-25.44%586.9M-21.41%617.98M183.39%771.22M185.71%777.53M12,214.86%787.15M1,688.61%786.37M
Fixed assets ----2.61%134.81M-----19.01%141.54M-----27.66%131.39M----34.82%174.75M----34.88%181.62M
Intangible assets -12.18%7.78M-11.91%8.09M-7.77%8.41M-5.20%8.55M-4.76%8.86M-4.59%9.19M-98.20%9.12M-98.26%9.01M-98.23%9.31M-98.22%9.63M
Development expenditure 55.12%5.25M57.52%5.01M51.66%4.13M66.89%4M71.57%3.39M205.67%3.18M--2.72M--2.4M--1.97M--1.04M
Long deferred expense -93.54%57.17K-93.61%73.82K-75.86%344.07K-61.51%614.31K-50.17%884.55K-43.08%1.15M-37.56%1.43M-37.14%1.6M-36.63%1.78M-33.78%2.03M
Deferred tax assets -37.74%201.61M-37.76%201.48M-7.37%325.69M-6.11%325.67M-7.65%323.83M-7.76%323.75M46.22%351.61M43.51%346.86M45.40%350.66M45.05%350.96M
Usufruct assets -8.01%6.02M-5.61%6.37M-9.30%6.06M-14.49%6.06M-13.11%6.54M-14.87%6.75M-18.27%6.69M-17.48%7.09M-22.80%7.53M-27.23%7.93M
Other non current assets 24.10%452.99M42.23%453.57M34.59%456.88M30.18%446.98M-25.86%365.02M-30.85%318.89M-26.61%339.45M-21.30%343.34M10.63%492.33M17.97%461.19M
Total non current assets -16.45%1.24B-15.21%1.24B-9.05%1.58B-9.85%1.57B-22.24%1.49B-22.64%1.46B-4.53%1.74B-1.90%1.75B23.42%1.92B20.85%1.89B
Total assets -13.16%3.9B-14.67%4.2B-11.93%4.55B-12.68%4.55B-12.24%4.49B-10.87%4.93B-1.20%5.17B-0.59%5.22B-4.36%5.12B-2.98%5.53B
Liabilities
Current liabilities
Short term loan 9.16%16.92M52.22%26.14M-3.14%17.01M-49.58%11.88M-44.75%15.5M-38.97%17.17M-35.35%17.56M12.99%23.57M121.39%28.06M--28.14M
Transactional financial liabilities 90.41%3.96M90.41%3.96M227.58%2.08M227.58%2.08M227.58%2.08M227.58%2.08M23.30%635.67K23.30%635.67K23.30%635.67K23.30%635.67K
Notes payable and accounts payable 3.64%1.49B-3.77%1.74B-2.98%1.63B-3.72%1.61B-6.55%1.44B-4.42%1.81B-2.29%1.68B-4.03%1.67B-6.89%1.54B-4.52%1.89B
-Notes payable --14.93M--15.6M---------------------87.06%394.99K-43.99%15.18M-40.73%15.28M
-Accounts payable 2.60%1.48B-4.64%1.72B-2.98%1.63B-3.70%1.61B-5.62%1.44B-3.65%1.81B-2.16%1.68B-3.88%1.67B-6.27%1.52B-4.04%1.88B
Contract liabilities -58.31%56.9M-66.33%43.13M-30.08%89.08M-1.28%112.33M23.98%136.5M43.41%128.1M121.77%127.4M116.87%113.79M105.09%110.09M97.45%89.32M
Advance receipts 127.93%51.27K--83.17K-90.38%18K------22.49K------187.1K--123.95K--------
Salaries payable 1.31%12.01M-12.39%50.94M-6.84%11.98M44.12%18.23M-7.25%11.85M88.37%58.14M-2.75%12.85M-3.72%12.65M-4.00%12.78M117.76%30.86M
Taxs payable 6.08%19.96M-28.41%19.57M14.63%25.35M-31.28%18.56M2.52%18.82M-16.72%27.34M422.91%22.11M395.57%27M1,327.46%18.35M71.97%32.82M
Other payable (including interest and dividends) 131.31%39.98M332.41%38.58M203.56%25.02M148.63%17.83M109.54%17.28M24.14%8.92M-35.23%8.24M-46.63%7.17M-3.15%8.25M-34.77%7.19M
-Interest payable --22.41M2,188.42%16.72M--8.34M--1.76M------730.57K----------------
-Other payable ----166.87%21.86M----124.04%16.07M----13.98%8.19M-----46.63%7.17M-----34.77%7.19M
Non current liabilities due within one year 637.85%221.66M659.49%221.99M994.86%216.94M985.69%217.01M49.47%30.04M43.55%29.23M-2.58%19.81M9.92%19.99M12.70%20.1M-69.29%20.36M
Other current liabilities 1.65%83.71M3.77%97.45M-6.85%84.57M-7.11%87.89M-15.37%82.35M-12.07%93.9M10.50%90.79M12.13%94.62M-36.45%97.31M14.07%106.79M
Total current liabilities 11.02%1.95B3.16%2.24B6.21%2.1B6.29%2.1B-4.46%1.75B-1.58%2.17B2.20%1.97B1.07%1.97B-10.29%1.83B-7.04%2.21B
Current liabilities
Long term loan -----------------14.13%187.04M-9.26%197.65M-8.27%208.28M-8.91%217.81M-9.34%217.81M-9.67%217.81M
Estimate liabilities -43.07%11.53M-52.03%11.08M98.78%7.44M40.99%4.42M490,082.35%20.25M896.99%23.1M46.16%3.74M22.34%3.13M-99.86%4.13K-22.61%2.32M
Deferred tax liabilities -23.55%4.91M-24.12%4.9M-28.48%4.67M-18.68%4.82M27.65%6.42M41.86%6.46M74.04%6.53M100.16%5.93M262.68%5.03M194.13%4.55M
Long term deferred income -9.07%850.9K-9.53%824.57K-7.25%888.43K-5.56%912.1K-5.43%935.77K-10.04%911.45K-7.61%957.9K-7.28%965.79K-7.12%989.46K-11.82%1.01M
Lease liabilities 3.77%3.9M1.37%3.82M-22.19%3.6M-27.81%3.31M-23.92%3.76M-23.63%3.77M-7.77%4.62M-1.21%4.58M4.11%4.95M-1.50%4.94M
Total non current liabilities -90.29%21.2M-91.10%20.63M-92.59%16.6M-94.21%13.46M-4.53%218.41M0.54%231.89M-6.39%224.13M-7.15%232.42M-8.66%228.78M-8.42%230.63M
Total liabilities -0.21%1.97B-5.93%2.26B-3.86%2.11B-4.31%2.11B-4.47%1.97B-1.38%2.4B1.25%2.2B0.14%2.2B-10.11%2.06B-7.17%2.44B
Shareholders equity
Paid-in capital 0.00%1.72B0.00%1.72B-4.04%1.72B-4.04%1.72B-4.04%1.72B-4.04%1.72B0.00%1.8B0.00%1.8B0.00%1.8B0.00%1.8B
Capital reserve funds -2.16%1.91B-2.16%1.91B-3.55%1.91B-3.55%1.91B-1.41%1.95B-1.41%1.95B-0.04%1.98B-0.04%1.98B-0.04%1.98B-0.04%1.98B
Surplus reserve funds 0.00%135.19M0.00%135.19M0.00%135.19M0.00%135.19M0.00%135.19M0.00%135.19M0.00%135.19M0.00%135.19M0.00%135.19M0.00%135.19M
Retained profit -34.27%-1.84B-34.00%-1.83B-53.00%-1.41B-57.27%-1.4B-50.21%-1.37B-52.47%-1.37B2.17%-918.94M4.53%-890.58M1.51%-911.21M1.52%-896.56M
Less:Treasury stock --------------------------99.38M--82.51M--20.08M----
Other composite income -33.07%3.06M-11.96%4.33M149.23%6.66M174.93%6.64M98.80%4.58M85.67%4.92M-87.45%2.67M-45.45%2.41M-59.50%2.3M-51.02%2.65M
Shareholders equity without minority interests -20.98%1.93B-20.75%1.94B-18.19%2.37B-19.26%2.37B-17.97%2.44B-18.86%2.45B-3.29%2.89B-1.45%2.94B-0.34%2.98B0.34%3.01B
Minority interests -99.82%133.31K-97.04%2.21M-6.83%68.41M-0.75%72.71M2.51%74.11M1.81%74.68M13.17%73.42M14.02%73.26M14.52%72.29M13.44%73.35M
Total shareholder equity -23.30%1.93B-23.01%1.94B-17.91%2.44B-18.81%2.44B-17.49%2.52B-18.37%2.52B-2.94%2.97B-1.12%3.01B-0.04%3.05B0.62%3.09B
Total liabilityies and equity -13.16%3.9B-14.67%4.2B-11.93%4.55B-12.68%4.55B-12.24%4.49B-10.87%4.93B-1.20%5.17B-0.59%5.22B-4.36%5.12B-2.98%5.53B
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 --Zhongxi Certified Public Accountants (Special General Partnership)------Zhongxi Certified Public Accountants (Special General Partnership)------Zhongxi 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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