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Tianjin LVYIN Landscape and Ecology Construction (002887)

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  • 11.19
  • -0.23-2.01%
Market Closed Apr 17 15:00 CST
3.42BMarket Cap28.84P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Tianjin LVYIN Landscape and Ecology Construction (002887) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
-18.05%167.54M
-18.62%172.43M
-60.79%241.7M
-62.54%204.58M
-76.00%204.44M
-75.22%211.89M
-59.79%616.38M
-66.31%546.09M
-50.79%851.89M
-47.17%855.18M
Transactional financial assets
-18.56%536.47M
25.49%522.96M
--520.54M
--630.63M
--658.7M
--416.74M
----
----
----
----
Notes receivable and accounts receivable
-0.25%949.19M
-1.29%978.23M
-4.13%992.42M
-4.86%961.05M
-12.03%951.62M
-4.95%991.01M
-1.33%1.04B
-3.48%1.01B
62.57%1.08B
58.30%1.04B
-Notes receivable
----
----
----
----
--0
--89.4K
--2.8M
566.67%2M
----
--0
-Accounts receivable
-0.25%949.19M
-1.28%978.23M
-3.87%992.42M
-4.68%961.05M
-12.03%951.62M
-4.96%990.92M
-1.60%1.03B
-3.64%1.01B
62.64%1.08B
58.37%1.04B
Other receivables (including interest and dividends)
-23.04%1.07M
19.84%1.45M
7.34%1.41M
-29.54%884.78K
-3.11%1.39M
12.48%1.21M
14.94%1.32M
-41.84%1.26M
-24.73%1.43M
-66.86%1.08M
-Other receivable
----
19.84%1.45M
----
----
----
12.48%1.21M
----
-41.84%1.26M
----
-66.86%1.08M
Contractual assets
2.92%140.05M
-7.79%124.3M
-21.63%93.84M
-12.30%102.37M
10.81%136.08M
17.93%134.79M
5.43%119.73M
8.87%116.72M
-65.44%122.8M
-68.98%114.3M
Advance payment
-3.25%3.62M
-2.36%3.41M
64.15%6.23M
149.98%5.42M
-69.89%3.74M
-63.11%3.49M
-31.97%3.79M
27.19%2.17M
27.23%12.42M
4.77%9.47M
Inventories
194.56%6.19M
195.65%5.78M
109.54%3.41M
249.30%5.04M
-22.82%2.1M
16.66%1.95M
15.12%1.63M
12.16%1.44M
11.38%2.72M
-29.36%1.67M
Receivable financing
--9.18M
--5.21M
--205K
--0
----
--0
----
----
--716.76K
--2.98M
Assets held for sale
----
----
----
----
----
----
----
----
--0
--0
Non-current assets due within one year
-7.32%52.91M
-7.32%52.91M
-13.02%49.66M
-13.81%49.66M
-46.03%57.09M
-45.81%57.09M
-44.87%57.09M
-44.13%57.62M
59.71%105.78M
59.05%105.34M
Other current assets
-64.03%50.84M
-83.63%54.17M
-74.36%124.81M
-80.86%121.53M
-49.65%141.35M
-5.94%330.82M
823.40%486.74M
1,221.10%634.84M
588.80%280.76M
315.69%351.72M
Total current assets
-11.10%1.92B
-10.62%1.92B
-12.39%2.03B
-12.20%2.08B
-12.35%2.16B
-13.50%2.15B
-18.84%2.32B
-19.24%2.37B
-14.37%2.46B
-11.64%2.48B
Non Current assets
Other equity investment
1.94%2.5M
1.94%2.5M
1.94%2.5M
1.94%2.5M
10.54%2.45M
10.54%2.45M
10.54%2.45M
10.54%2.45M
6.45%2.21M
6.45%2.21M
Other non-current financial assets
5.20%34.01M
-58.69%34.01M
-58.44%33.92M
-58.44%33.92M
-60.25%32.33M
1.23%82.33M
2.49%81.62M
2.49%81.62M
2.21%81.33M
2.21%81.33M
Investment real estate
58.97%35.18M
58.96%35.69M
60.77%36.19M
60.88%36.68M
-48.29%22.13M
-48.80%22.45M
-48.09%22.51M
-0.22%22.8M
--42.8M
--43.85M
Long-term equity investment
-6.10%54.52M
-6.65%54.21M
-11.26%50.62M
-10.25%51.2M
48.55%58.07M
99.62%58.07M
90.84%57.05M
90.84%57.05M
30.69%39.09M
-15.86%29.09M
Long term receivable account
-7.45%626.86M
-8.02%621.71M
-4.61%633.55M
-5.76%632.68M
-9.92%677.33M
-10.06%675.91M
-13.76%664.14M
-12.49%671.37M
-8.93%751.96M
-9.78%751.51M
Fixed assets
----
-34.18%34.59M
----
----
----
87.72%52.55M
----
0.41%52.02M
----
-52.07%27.99M
Intangible assets
----
-96.97%106.67K
-91.30%426.67K
-88.12%746.67K
-72.21%2.13M
-61.17%3.52M
-54.00%4.9M
-46.84%6.29M
-41.93%7.67M
-37.95%9.06M
Long deferred expense
-35.29%5.25K
--5.96K
129.75%6.68K
-15.21%7.39K
-85.72%8.11K
--0
-98.78%2.91K
-96.65%8.72K
-82.41%56.77K
-68.12%124.49K
Deferred tax assets
17.07%82.89M
11.53%78M
27.36%77.59M
24.12%72.49M
7.27%70.81M
11.57%69.93M
6.57%60.93M
8.34%58.41M
49.47%66.01M
46.28%62.68M
Usufruct assets
-70.59%57.83K
-60.00%92.53K
--127.22K
418.09%161.92K
-25.53%196.62K
-21.66%231.32K
--0
-94.18%31.25K
-21.57%264.03K
-35.44%295.28K
Other non current assets
0.11%1.15B
0.82%1.14B
-1.16%1.14B
-1.10%1.12B
21.35%1.15B
21.14%1.13B
24.97%1.15B
24.89%1.13B
10.52%945.55M
13.76%929.5M
Total non current assets
-2.37%2.02B
-4.65%2B
-4.28%2.01B
-4.80%1.98B
4.98%2.07B
8.04%2.09B
7.83%2.1B
8.17%2.08B
3.16%1.97B
2.90%1.94B
Total assets
-6.83%3.94B
-7.67%3.92B
-8.54%4.04B
-8.74%4.06B
-4.64%4.22B
-4.06%4.24B
-8.04%4.42B
-8.38%4.45B
-7.37%4.43B
-5.80%4.42B
Liabilities
Current liabilities
Short term loan
113.58%53.39M
127.98%56.99M
-16.11%86.79M
26.51%67.62M
--25M
--25M
146.30%103.45M
-20.23%53.45M
--0
--0
Notes payable and accounts payable
-24.68%168.02M
-31.28%183.72M
-41.54%157.9M
-33.95%215.56M
-22.49%223.08M
-15.66%267.34M
-12.23%270.07M
-14.03%326.35M
-35.70%287.82M
-27.79%316.99M
-Notes payable
-64.05%6.24M
-70.12%12.67M
-92.76%3.46M
-89.53%1.97M
27.98%17.36M
18.51%42.41M
11.75%47.81M
-29.21%18.79M
-85.61%13.56M
-60.36%35.79M
-Accounts payable
-21.36%161.77M
-23.96%171.05M
-30.52%154.44M
-30.55%213.6M
-24.99%205.72M
-20.01%224.93M
-16.11%222.26M
-12.89%307.55M
-22.38%274.26M
-19.36%281.21M
Contract liabilities
56.66%41.29M
-6.25%33.49M
-34.90%37.89M
-13.58%46.96M
-75.57%26.36M
-66.92%35.73M
-62.86%58.19M
-64.42%54.34M
108.84%107.91M
103.93%108M
Advance receipts
-11.81%234.17K
-2.25%340.37K
143.57%175.78K
-2.58%166.78K
7.97%265.53K
-20.64%348.22K
-51.89%72.17K
14.13%171.19K
--245.94K
--438.8K
Salaries payable
-9.67%9.71M
-12.61%7.63M
-5.88%13.82M
1.55%12.7M
-32.37%10.75M
-28.76%8.73M
40.99%14.68M
2.25%12.51M
19.52%15.9M
20.20%12.26M
Taxs payable
173.70%22.27M
88.56%17.26M
29.04%24.11M
156.77%39.41M
-37.25%8.14M
-3.56%9.15M
-32.15%18.69M
-42.17%15.35M
-52.35%12.97M
-57.84%9.49M
Other payable (including interest and dividends)
-84.44%2.96M
-78.01%4.37M
-84.64%2.7M
-86.43%3.55M
4.47%19.05M
14.11%19.85M
-10.93%17.61M
40.90%26.17M
-9.19%18.23M
-12.49%17.4M
-Other payable
----
-78.01%4.37M
----
----
----
14.11%19.85M
----
40.90%26.17M
----
-12.49%17.4M
Non current liabilities due within one year
5.33%56.22M
1,751.27%56.44M
1,104.55%87.55M
3.12%84.09M
-43.43%53.38M
-96.72%3.05M
-93.63%7.27M
-26.81%81.54M
-10.43%94.35M
-2.76%92.96M
Other current liabilities
-10.98%85.38M
9.75%92.78M
20.50%100.07M
15.59%93.21M
19.86%95.91M
-5.76%84.54M
3.07%83.05M
2.52%80.63M
24.53%80.02M
51.85%89.7M
Total current liabilities
-4.86%439.49M
-0.16%453.02M
-10.83%511.01M
-13.41%563.26M
-25.19%461.93M
-29.90%453.74M
-24.49%573.08M
-23.19%650.5M
-15.35%617.45M
-7.44%647.24M
Current liabilities
Long term loan
-8.14%587.79M
-16.72%572.87M
-12.07%604.89M
-12.07%604.89M
-13.63%639.89M
-7.15%687.89M
-26.50%687.89M
-27.20%687.89M
-25.37%740.89M
-26.01%740.89M
Bonds payable
-37.72%410.04M
-37.53%407.05M
-37.56%401.74M
-37.36%399.62M
4.32%658.43M
4.43%651.6M
4.33%643.4M
4.67%637.93M
4.81%631.17M
4.88%623.94M
Preferred stock
----
----
----
----
----
----
----
----
----
--0
Perpetual Debt
----
----
----
----
----
----
----
----
----
--0
Long term salaries pay
----
----
----
----
----
----
----
----
----
--0
Estimate liabilities
----
----
----
----
----
----
----
----
----
--0
Deferred tax liabilities
9.60%69.32M
11.67%67.2M
12.13%64.31M
17.99%62.56M
17.78%63.24M
20.27%60.18M
23.80%57.35M
22.98%53.03M
25.05%53.7M
25.24%50.03M
Long term deferred income
----
----
----
----
----
----
----
----
----
--0
Lease liabilities
----
----
----
----
----
----
----
----
----
--0
Other non current liabilities
----
----
----
----
----
----
----
----
----
--0
Total non current liabilities
-21.62%1.07B
-25.19%1.05B
-22.88%1.07B
-22.61%1.07B
-4.50%1.36B
-1.07%1.4B
-13.15%1.39B
-13.69%1.38B
-12.96%1.43B
-13.53%1.41B
Total liabilities
-17.38%1.51B
-19.06%1.5B
-19.36%1.58B
-19.66%1.63B
-10.75%1.82B
-10.12%1.85B
-16.80%1.96B
-16.98%2.03B
-13.70%2.04B
-11.71%2.06B
Shareholders equity
Paid-in capital
0.00%305.99M
0.00%305.99M
-1.93%305.99M
-1.93%305.99M
-1.93%305.99M
-1.93%305.99M
0.00%312M
0.00%312M
0.00%312M
0.00%312M
Other equity instruments
-40.02%72.66M
-40.02%72.66M
-40.02%72.66M
-40.02%72.66M
-0.00%121.13M
-0.00%121.14M
-0.00%121.14M
-0.00%121.14M
-0.00%121.14M
-0.00%121.14M
-Equity of prefer stock
----
----
----
----
----
--0
----
----
----
--0
-Equity of Perpetual debt
----
----
----
----
----
--0
----
----
----
--0
Capital reserve funds
5.48%804.04M
5.48%804.04M
-3.82%804.04M
-3.82%804.04M
-8.82%762.3M
-8.82%762.3M
-0.00%836.01M
-0.00%836.01M
-0.00%836.01M
-0.00%836.01M
Surplus reserve funds
0.00%116.76M
0.00%116.76M
0.00%116.76M
0.00%116.76M
0.12%116.76M
0.12%116.76M
0.12%116.76M
0.12%116.76M
2.29%116.62M
2.29%116.62M
Retained profit
4.09%1.07B
4.03%1.06B
1.44%1.1B
2.21%1.08B
1.15%1.03B
2.68%1.02B
0.72%1.09B
0.62%1.05B
-3.07%1.02B
-0.27%992.28M
Less:Treasury stock
----
----
----
----
--0
--0
-0.02%79.73M
-0.02%79.73M
-0.01%79.74M
-0.01%79.74M
Other composite income
-2,470.99%-7.79M
-2,470.99%-7.79M
-2,470.99%-7.79M
-2,470.99%-7.79M
79.72%328.34K
79.72%328.34K
79.72%328.34K
79.72%328.34K
166.03%182.7K
166.03%182.7K
Specific reserves
----
----
----
----
----
--0
----
----
----
--0
Shareholders equity without minority interests
1.17%2.36B
1.13%2.35B
0.03%2.4B
0.36%2.37B
0.51%2.34B
1.17%2.33B
0.34%2.4B
0.29%2.36B
-1.25%2.32B
0.00%2.3B
Minority interests
1.96%65.48M
2.43%65.24M
2.54%64.7M
2.49%64.17M
3.29%64.22M
3.74%63.69M
2.32%63.1M
1.43%62.61M
2.23%62.18M
1.61%61.4M
Total shareholder equity
1.19%2.43B
1.16%2.42B
0.10%2.46B
0.41%2.43B
0.59%2.4B
1.23%2.39B
0.39%2.46B
0.32%2.42B
-1.16%2.39B
0.04%2.36B
Total liabilityies and equity
-6.83%3.94B
-7.67%3.92B
-8.54%4.04B
-8.74%4.06B
-4.64%4.22B
-4.06%4.24B
-8.04%4.42B
-8.38%4.45B
-7.37%4.43B
-5.80%4.42B
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
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
(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(Q6)Jun 30, 2023
Assets
Current assets
Money funds -18.05%167.54M-18.62%172.43M-60.79%241.7M-62.54%204.58M-76.00%204.44M-75.22%211.89M-59.79%616.38M-66.31%546.09M-50.79%851.89M-47.17%855.18M
Transactional financial assets -18.56%536.47M25.49%522.96M--520.54M--630.63M--658.7M--416.74M----------------
Notes receivable and accounts receivable -0.25%949.19M-1.29%978.23M-4.13%992.42M-4.86%961.05M-12.03%951.62M-4.95%991.01M-1.33%1.04B-3.48%1.01B62.57%1.08B58.30%1.04B
-Notes receivable ------------------0--89.4K--2.8M566.67%2M------0
-Accounts receivable -0.25%949.19M-1.28%978.23M-3.87%992.42M-4.68%961.05M-12.03%951.62M-4.96%990.92M-1.60%1.03B-3.64%1.01B62.64%1.08B58.37%1.04B
Other receivables (including interest and dividends) -23.04%1.07M19.84%1.45M7.34%1.41M-29.54%884.78K-3.11%1.39M12.48%1.21M14.94%1.32M-41.84%1.26M-24.73%1.43M-66.86%1.08M
-Other receivable ----19.84%1.45M------------12.48%1.21M-----41.84%1.26M-----66.86%1.08M
Contractual assets 2.92%140.05M-7.79%124.3M-21.63%93.84M-12.30%102.37M10.81%136.08M17.93%134.79M5.43%119.73M8.87%116.72M-65.44%122.8M-68.98%114.3M
Advance payment -3.25%3.62M-2.36%3.41M64.15%6.23M149.98%5.42M-69.89%3.74M-63.11%3.49M-31.97%3.79M27.19%2.17M27.23%12.42M4.77%9.47M
Inventories 194.56%6.19M195.65%5.78M109.54%3.41M249.30%5.04M-22.82%2.1M16.66%1.95M15.12%1.63M12.16%1.44M11.38%2.72M-29.36%1.67M
Receivable financing --9.18M--5.21M--205K--0------0----------716.76K--2.98M
Assets held for sale ----------------------------------0--0
Non-current assets due within one year -7.32%52.91M-7.32%52.91M-13.02%49.66M-13.81%49.66M-46.03%57.09M-45.81%57.09M-44.87%57.09M-44.13%57.62M59.71%105.78M59.05%105.34M
Other current assets -64.03%50.84M-83.63%54.17M-74.36%124.81M-80.86%121.53M-49.65%141.35M-5.94%330.82M823.40%486.74M1,221.10%634.84M588.80%280.76M315.69%351.72M
Total current assets -11.10%1.92B-10.62%1.92B-12.39%2.03B-12.20%2.08B-12.35%2.16B-13.50%2.15B-18.84%2.32B-19.24%2.37B-14.37%2.46B-11.64%2.48B
Non Current assets
Other equity investment 1.94%2.5M1.94%2.5M1.94%2.5M1.94%2.5M10.54%2.45M10.54%2.45M10.54%2.45M10.54%2.45M6.45%2.21M6.45%2.21M
Other non-current financial assets 5.20%34.01M-58.69%34.01M-58.44%33.92M-58.44%33.92M-60.25%32.33M1.23%82.33M2.49%81.62M2.49%81.62M2.21%81.33M2.21%81.33M
Investment real estate 58.97%35.18M58.96%35.69M60.77%36.19M60.88%36.68M-48.29%22.13M-48.80%22.45M-48.09%22.51M-0.22%22.8M--42.8M--43.85M
Long-term equity investment -6.10%54.52M-6.65%54.21M-11.26%50.62M-10.25%51.2M48.55%58.07M99.62%58.07M90.84%57.05M90.84%57.05M30.69%39.09M-15.86%29.09M
Long term receivable account -7.45%626.86M-8.02%621.71M-4.61%633.55M-5.76%632.68M-9.92%677.33M-10.06%675.91M-13.76%664.14M-12.49%671.37M-8.93%751.96M-9.78%751.51M
Fixed assets -----34.18%34.59M------------87.72%52.55M----0.41%52.02M-----52.07%27.99M
Intangible assets -----96.97%106.67K-91.30%426.67K-88.12%746.67K-72.21%2.13M-61.17%3.52M-54.00%4.9M-46.84%6.29M-41.93%7.67M-37.95%9.06M
Long deferred expense -35.29%5.25K--5.96K129.75%6.68K-15.21%7.39K-85.72%8.11K--0-98.78%2.91K-96.65%8.72K-82.41%56.77K-68.12%124.49K
Deferred tax assets 17.07%82.89M11.53%78M27.36%77.59M24.12%72.49M7.27%70.81M11.57%69.93M6.57%60.93M8.34%58.41M49.47%66.01M46.28%62.68M
Usufruct assets -70.59%57.83K-60.00%92.53K--127.22K418.09%161.92K-25.53%196.62K-21.66%231.32K--0-94.18%31.25K-21.57%264.03K-35.44%295.28K
Other non current assets 0.11%1.15B0.82%1.14B-1.16%1.14B-1.10%1.12B21.35%1.15B21.14%1.13B24.97%1.15B24.89%1.13B10.52%945.55M13.76%929.5M
Total non current assets -2.37%2.02B-4.65%2B-4.28%2.01B-4.80%1.98B4.98%2.07B8.04%2.09B7.83%2.1B8.17%2.08B3.16%1.97B2.90%1.94B
Total assets -6.83%3.94B-7.67%3.92B-8.54%4.04B-8.74%4.06B-4.64%4.22B-4.06%4.24B-8.04%4.42B-8.38%4.45B-7.37%4.43B-5.80%4.42B
Liabilities
Current liabilities
Short term loan 113.58%53.39M127.98%56.99M-16.11%86.79M26.51%67.62M--25M--25M146.30%103.45M-20.23%53.45M--0--0
Notes payable and accounts payable -24.68%168.02M-31.28%183.72M-41.54%157.9M-33.95%215.56M-22.49%223.08M-15.66%267.34M-12.23%270.07M-14.03%326.35M-35.70%287.82M-27.79%316.99M
-Notes payable -64.05%6.24M-70.12%12.67M-92.76%3.46M-89.53%1.97M27.98%17.36M18.51%42.41M11.75%47.81M-29.21%18.79M-85.61%13.56M-60.36%35.79M
-Accounts payable -21.36%161.77M-23.96%171.05M-30.52%154.44M-30.55%213.6M-24.99%205.72M-20.01%224.93M-16.11%222.26M-12.89%307.55M-22.38%274.26M-19.36%281.21M
Contract liabilities 56.66%41.29M-6.25%33.49M-34.90%37.89M-13.58%46.96M-75.57%26.36M-66.92%35.73M-62.86%58.19M-64.42%54.34M108.84%107.91M103.93%108M
Advance receipts -11.81%234.17K-2.25%340.37K143.57%175.78K-2.58%166.78K7.97%265.53K-20.64%348.22K-51.89%72.17K14.13%171.19K--245.94K--438.8K
Salaries payable -9.67%9.71M-12.61%7.63M-5.88%13.82M1.55%12.7M-32.37%10.75M-28.76%8.73M40.99%14.68M2.25%12.51M19.52%15.9M20.20%12.26M
Taxs payable 173.70%22.27M88.56%17.26M29.04%24.11M156.77%39.41M-37.25%8.14M-3.56%9.15M-32.15%18.69M-42.17%15.35M-52.35%12.97M-57.84%9.49M
Other payable (including interest and dividends) -84.44%2.96M-78.01%4.37M-84.64%2.7M-86.43%3.55M4.47%19.05M14.11%19.85M-10.93%17.61M40.90%26.17M-9.19%18.23M-12.49%17.4M
-Other payable -----78.01%4.37M------------14.11%19.85M----40.90%26.17M-----12.49%17.4M
Non current liabilities due within one year 5.33%56.22M1,751.27%56.44M1,104.55%87.55M3.12%84.09M-43.43%53.38M-96.72%3.05M-93.63%7.27M-26.81%81.54M-10.43%94.35M-2.76%92.96M
Other current liabilities -10.98%85.38M9.75%92.78M20.50%100.07M15.59%93.21M19.86%95.91M-5.76%84.54M3.07%83.05M2.52%80.63M24.53%80.02M51.85%89.7M
Total current liabilities -4.86%439.49M-0.16%453.02M-10.83%511.01M-13.41%563.26M-25.19%461.93M-29.90%453.74M-24.49%573.08M-23.19%650.5M-15.35%617.45M-7.44%647.24M
Current liabilities
Long term loan -8.14%587.79M-16.72%572.87M-12.07%604.89M-12.07%604.89M-13.63%639.89M-7.15%687.89M-26.50%687.89M-27.20%687.89M-25.37%740.89M-26.01%740.89M
Bonds payable -37.72%410.04M-37.53%407.05M-37.56%401.74M-37.36%399.62M4.32%658.43M4.43%651.6M4.33%643.4M4.67%637.93M4.81%631.17M4.88%623.94M
Preferred stock --------------------------------------0
Perpetual Debt --------------------------------------0
Long term salaries pay --------------------------------------0
Estimate liabilities --------------------------------------0
Deferred tax liabilities 9.60%69.32M11.67%67.2M12.13%64.31M17.99%62.56M17.78%63.24M20.27%60.18M23.80%57.35M22.98%53.03M25.05%53.7M25.24%50.03M
Long term deferred income --------------------------------------0
Lease liabilities --------------------------------------0
Other non current liabilities --------------------------------------0
Total non current liabilities -21.62%1.07B-25.19%1.05B-22.88%1.07B-22.61%1.07B-4.50%1.36B-1.07%1.4B-13.15%1.39B-13.69%1.38B-12.96%1.43B-13.53%1.41B
Total liabilities -17.38%1.51B-19.06%1.5B-19.36%1.58B-19.66%1.63B-10.75%1.82B-10.12%1.85B-16.80%1.96B-16.98%2.03B-13.70%2.04B-11.71%2.06B
Shareholders equity
Paid-in capital 0.00%305.99M0.00%305.99M-1.93%305.99M-1.93%305.99M-1.93%305.99M-1.93%305.99M0.00%312M0.00%312M0.00%312M0.00%312M
Other equity instruments -40.02%72.66M-40.02%72.66M-40.02%72.66M-40.02%72.66M-0.00%121.13M-0.00%121.14M-0.00%121.14M-0.00%121.14M-0.00%121.14M-0.00%121.14M
-Equity of prefer stock ----------------------0--------------0
-Equity of Perpetual debt ----------------------0--------------0
Capital reserve funds 5.48%804.04M5.48%804.04M-3.82%804.04M-3.82%804.04M-8.82%762.3M-8.82%762.3M-0.00%836.01M-0.00%836.01M-0.00%836.01M-0.00%836.01M
Surplus reserve funds 0.00%116.76M0.00%116.76M0.00%116.76M0.00%116.76M0.12%116.76M0.12%116.76M0.12%116.76M0.12%116.76M2.29%116.62M2.29%116.62M
Retained profit 4.09%1.07B4.03%1.06B1.44%1.1B2.21%1.08B1.15%1.03B2.68%1.02B0.72%1.09B0.62%1.05B-3.07%1.02B-0.27%992.28M
Less:Treasury stock ------------------0--0-0.02%79.73M-0.02%79.73M-0.01%79.74M-0.01%79.74M
Other composite income -2,470.99%-7.79M-2,470.99%-7.79M-2,470.99%-7.79M-2,470.99%-7.79M79.72%328.34K79.72%328.34K79.72%328.34K79.72%328.34K166.03%182.7K166.03%182.7K
Specific reserves ----------------------0--------------0
Shareholders equity without minority interests 1.17%2.36B1.13%2.35B0.03%2.4B0.36%2.37B0.51%2.34B1.17%2.33B0.34%2.4B0.29%2.36B-1.25%2.32B0.00%2.3B
Minority interests 1.96%65.48M2.43%65.24M2.54%64.7M2.49%64.17M3.29%64.22M3.74%63.69M2.32%63.1M1.43%62.61M2.23%62.18M1.61%61.4M
Total shareholder equity 1.19%2.43B1.16%2.42B0.10%2.46B0.41%2.43B0.59%2.4B1.23%2.39B0.39%2.46B0.32%2.42B-1.16%2.39B0.04%2.36B
Total liabilityies and equity -6.83%3.94B-7.67%3.92B-8.54%4.04B-8.74%4.06B-4.64%4.22B-4.06%4.24B-8.04%4.42B-8.38%4.45B-7.37%4.43B-5.80%4.42B
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 ------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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