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Lians Technology (300051)

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  • 16.28
  • +0.12+0.74%
Market Closed Apr 17 15:00 CST
6.06BMarket Cap-44.85P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Lians Technology (300051) 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
-49.84%47.51M
51.17%87.26M
54.16%145.57M
-55.61%249.9M
-83.06%94.72M
-91.99%57.72M
-83.36%94.43M
1,312.27%563.03M
1,437.01%559.11M
1,644.36%720.82M
Transactional financial assets
----
----
----
----
----
--0
----
----
----
----
Notes receivable and accounts receivable
-67.48%17.99M
-47.87%28.44M
-3.17%41.25M
1.14%41.91M
989.63%55.31M
3,302.97%54.55M
1,253.12%42.6M
1,551.69%41.44M
4.50%5.08M
-68.91%1.6M
-Notes receivable
----
----
----
----
----
--0
----
----
----
----
-Accounts receivable
-67.48%17.99M
-47.87%28.44M
-3.17%41.25M
1.14%41.91M
989.63%55.31M
3,302.97%54.55M
1,253.12%42.6M
1,551.69%41.44M
4.50%5.08M
-68.91%1.6M
Other receivables (including interest and dividends)
-10.00%16.48M
-3.82%17.63M
-22.55%17.07M
-3.85%21.31M
-17.73%18.31M
-19.51%18.34M
41.79%22.03M
51.01%22.16M
27.83%22.25M
12.85%22.78M
-Dividend receivable
----
----
----
----
----
--0
----
----
----
----
-Accrued interest receivable
----
----
----
----
----
--0
----
----
----
----
-Other receivable
----
-3.82%17.63M
----
----
----
-19.51%18.34M
----
51.01%22.16M
----
12.85%22.78M
Contractual assets
----
----
----
----
-8.44%177.76K
-24.26%137.68K
-54.64%111.54K
-30.96%135.31K
22.75%194.14K
90.85%181.78K
Advance payment
-77.42%7.17M
-52.49%8.93M
-55.64%7.67M
49.79%29.28M
31.92%31.77M
231.21%18.8M
243.03%17.3M
255.66%19.55M
256.50%24.08M
-23.61%5.68M
Inventories
-64.59%32.44M
-29.88%54.78M
-47.12%49.45M
-49.47%49.15M
340.31%91.62M
2,921.21%78.12M
5,082.55%93.53M
5,425.59%97.26M
1,236.42%20.81M
86.88%2.59M
Receivable financing
----
-12.77%279.63K
-87.09%499.23K
104.29%7.37M
--1.61M
--320.57K
--3.87M
--3.61M
----
----
Assets held for sale
----
----
----
----
----
--0
----
----
----
----
Non-current assets due within one year
----
----
----
----
----
--0
----
----
----
----
Other current assets
2.78%150.8M
4.53%152.4M
13.09%163.65M
60.38%152.16M
178.81%146.72M
564.49%145.79M
839.06%144.7M
9,552.31%94.88M
9,350.10%52.62M
3,472.32%21.94M
Total current assets
-38.13%272.4M
-6.44%349.72M
1.58%425.16M
-34.55%551.1M
-35.65%440.25M
-51.81%373.78M
-31.22%418.57M
1,185.80%842.06M
910.99%684.15M
918.02%775.59M
Non Current assets
Debt investment
----
----
----
----
----
--0
----
----
----
----
Other debt investment
----
----
----
----
----
--0
----
----
----
----
Other equity investment
-9.36%24.93K
-65.77%26.46K
-65.47%26.8K
-64.82%27.15K
-64.53%27.5K
4.85%77.28K
-97.64%77.63K
-97.65%77.2K
-98.52%77.55K
-98.57%73.7K
Other non-current financial assets
----
----
----
----
----
--0
----
----
----
----
Investment real estate
----
----
----
----
----
--0
----
----
----
----
Long-term equity investment
-52.82%4.5M
-55.36%4.32M
-49.71%4.22M
-74.60%2.11M
-41.89%9.53M
-38.11%9.69M
324.43%8.39M
279.68%8.29M
638.36%16.4M
601.06%15.65M
Long term receivable account
----
----
----
----
----
--0
----
----
----
----
Fixed assets
----
15.03%1.7B
----
----
----
237.44%1.47B
----
192.20%1.29B
----
-2.26%436.68M
Constru in process
----
-41.65%406M
----
----
----
1,332.84%695.78M
----
--775.06M
----
--48.56M
Productive biological assets
----
----
----
----
----
--0
----
----
----
----
Oil and gas assets
----
----
----
----
----
--0
----
----
----
----
Intangible assets
-0.05%168.49M
0.15%169.66M
-0.65%166.9M
67.47%167.88M
483.14%168.58M
478.10%169.4M
465.41%167.99M
240.85%100.24M
-2.91%28.91M
-2.78%29.3M
Development expenditure
----
----
----
----
----
--0
----
----
----
----
Goodwill
----
----
----
----
----
--0
----
----
----
----
Long deferred expense
-64.12%2.78M
-64.63%3.36M
-57.17%4.58M
-49.38%5.94M
-42.39%7.74M
-36.14%9.51M
-35.32%10.7M
-36.09%11.73M
-26.73%13.44M
-27.31%14.9M
Deferred tax assets
-60.33%22.27M
-43.57%24.81M
-6.27%26.6M
86.30%25.4M
899.24%56.13M
692.44%43.96M
394.67%28.38M
138.81%13.63M
-3.35%5.62M
-0.84%5.55M
Usufruct assets
-5.68%371.91M
-5.60%377.5M
-5.08%383.1M
-4.95%388.7M
--394.29M
--399.88M
63,951.39%403.62M
45,145.13%408.96M
----
----
Other non current assets
-95.48%122.64K
-96.31%368.2K
-65.71%4.01M
36.02%4.23M
-98.75%2.71M
-97.35%9.97M
-96.19%11.68M
827.60%3.11M
64,926.35%217.78M
285,072.07%376.02M
Total non current assets
-16.12%2.34B
-4.65%2.68B
-1.31%2.73B
5.37%2.75B
136.14%2.79B
203.41%2.81B
235.52%2.76B
403.15%2.61B
125.67%1.18B
75.20%926.74M
Total assets
-19.11%2.62B
-4.86%3.03B
-0.93%3.15B
-4.36%3.3B
73.21%3.23B
87.13%3.19B
122.15%3.18B
490.80%3.46B
215.43%1.87B
181.31%1.7B
Liabilities
Current liabilities
Short term loan
35.32%29.12M
342.84%34.13M
250.64%35.13M
250.64%35.13M
114.83%21.52M
-23.04%7.71M
--10.02M
--10.02M
--10.02M
--10.01M
Transactional financial liabilities
----
----
----
----
----
--0
----
----
----
----
Notes payable and accounts payable
-45.21%519.97M
-8.80%809.84M
1.29%852.9M
-22.79%1.06B
139.53%949.02M
105.86%888.02M
154.31%842.02M
13,208.70%1.37B
4,578.14%396.2M
3,921.28%431.37M
-Notes payable
-73.24%29.8M
380.22%65.54M
101.89%105.88M
-46.19%169.11M
-69.19%111.35M
-96.74%13.65M
-83.69%52.44M
--314.27M
--361.38M
--418.45M
-Accounts payable
-41.48%490.17M
-14.88%744.3M
-5.39%747.02M
-15.84%890.72M
2,305.20%837.67M
6,666.40%874.37M
8,120.67%789.57M
10,161.48%1.06B
311.22%34.83M
20.46%12.92M
Contract liabilities
-65.01%22.06M
-22.04%44.22M
-14.49%34.15M
10.47%40.37M
79.91%63.04M
47.80%56.72M
7.24%39.94M
-3.36%36.54M
-2.71%35.04M
4.83%38.38M
Advance receipts
-78.24%25.02M
-78.26%25M
-78.26%25M
--25M
-47.94%115M
-35.68%115M
-42.50%115M
----
--220.9M
--178.8M
Salaries payable
30.70%21.63M
64.85%25.63M
56.36%22.43M
46.92%23.4M
72.31%16.55M
111.30%15.55M
-7.61%14.34M
-4.55%15.92M
-24.64%9.6M
-38.90%7.36M
Taxs payable
244.59%16.83M
303.79%15.77M
202.03%15.6M
125.23%17.16M
-20.86%4.88M
-8.84%3.91M
-3.25%5.17M
148.04%7.62M
76.86%6.17M
75.78%4.28M
Other payable (including interest and dividends)
-2.76%38.76M
16.88%40.66M
29.04%56.59M
93.69%52.79M
86.07%39.86M
49.42%34.79M
213.08%43.85M
211.15%27.26M
230.35%21.42M
158.71%23.28M
-Interest payable
----
----
----
----
----
--0
----
----
----
----
-Dividend payable
----
----
----
----
----
--0
--5.57M
----
----
2,688.78%2.05M
-Other payable
----
16.88%40.66M
----
----
----
63.81%34.79M
----
211.15%27.26M
----
137.93%21.24M
Hold and for sell liabilities
----
----
----
----
----
--0
----
----
----
----
Non current liabilities due within one year
-13.90%106.29M
-15.36%108.21M
-52.46%54.95M
-57.78%46.78M
107.33%123.45M
195.96%127.84M
250.56%115.58M
323.12%110.81M
217.98%59.54M
4.81%43.2M
Other current liabilities
-2.75%33.09M
69.80%43.22M
231.91%33.72M
252.70%32.37M
281.08%34.03M
9.98%25.45M
-61.55%10.16M
-60.90%9.18M
-61.88%8.93M
-1.29%23.14M
Total current liabilities
-40.56%812.76M
-10.06%1.15B
-5.49%1.13B
-16.17%1.33B
78.08%1.37B
67.80%1.27B
80.51%1.2B
1,158.85%1.59B
602.17%767.83M
460.86%759.83M
Current liabilities
Long term loan
22.24%567.28M
20.01%560.9M
31.89%635.15M
46.25%531.94M
116.34%464.05M
94.10%467.39M
89.45%481.58M
37.94%363.72M
-21.60%214.5M
-5.01%240.8M
Bonds payable
----
----
----
----
----
--0
----
----
----
----
Preferred stock
----
----
----
----
----
--0
----
----
----
----
Perpetual Debt
----
----
----
----
----
--0
----
----
----
----
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Long term salaries pay
----
----
----
----
----
--0
----
----
----
----
Specific account payable
----
0.00%7.5M
----
----
----
0.00%7.5M
----
0.00%7.5M
----
0.00%7.5M
Estimate liabilities
--39.34M
--39.32M
5,827.50%39.3M
5,826.34%39.29M
----
--0
176.24%662.97K
176.24%662.97K
----
----
Deferred tax liabilities
----
----
----
----
--54.25K
--112.35K
----
----
----
----
Long term deferred income
19.84%87.18M
26.01%85.46M
28.72%85.86M
1,104.61%81.27M
971.46%72.75M
892.61%67.83M
870.03%66.7M
-2.51%6.75M
-2.49%6.79M
-2.47%6.83M
Lease liabilities
5.11%465.55M
5.10%459.78M
5.12%454.08M
5.12%448.45M
--442.93M
--437.47M
--431.98M
--426.62M
----
--0
Other non current liabilities
168.59%36.12M
--24.77M
--15.87M
--16.07M
--13.45M
--0
----
----
----
----
Total non current liabilities
20.21%1.2B
20.14%1.18B
25.23%1.24B
39.65%1.12B
337.40%1B
284.23%980.3M
267.69%988.42M
189.31%805.26M
-20.62%228.79M
-4.97%255.14M
Total liabilities
-14.88%2.02B
3.07%2.32B
8.41%2.37B
2.60%2.46B
137.61%2.37B
122.20%2.26B
134.53%2.18B
491.93%2.4B
150.67%996.62M
151.26%1.01B
Shareholders equity
Paid-in capital
0.33%372.14M
1.72%371.98M
1.72%371.98M
1.72%371.98M
1.43%370.93M
0.00%365.7M
0.00%365.7M
0.00%365.7M
0.00%365.7M
0.00%365.7M
Other equity instruments
----
----
----
----
----
--0
----
----
----
----
-Equity of prefer stock
----
----
----
----
----
--0
----
----
----
----
-Equity of Perpetual debt
----
----
----
----
----
--0
----
----
----
----
Capital reserve funds
4.58%706.85M
7.50%707.03M
7.35%705.97M
7.20%704.93M
10.50%675.88M
16.76%657.73M
20.83%657.62M
36.35%657.6M
26.88%611.68M
16.75%563.31M
Surplus reserve funds
0.00%18.21M
0.00%18.21M
0.00%18.21M
0.00%18.21M
0.00%18.21M
0.00%18.21M
0.00%18.21M
0.00%18.21M
0.00%18.21M
0.00%18.21M
Retained profit
-17.61%-908.45M
-15.92%-867.82M
-14.46%-840.95M
-15.78%-817.66M
-12.62%-772.44M
-10.11%-748.64M
-10.63%-734.71M
-6.79%-706.22M
-5.55%-685.87M
-5.75%-679.89M
Less:Treasury stock
-15.94%19.03M
--27.18M
--27.18M
--27.18M
--22.64M
--0
----
----
----
----
Other composite income
9.89%-8.43M
9.49%-8.43M
8.61%-8.43M
8.38%-8.43M
-11.56%-9.36M
-11.01%-9.32M
31.82%-9.23M
31.96%-9.2M
27.49%-8.39M
28.04%-8.39M
Ordinary risk reserve funds
----
----
----
----
----
--0
----
----
----
----
Specific reserves
----
----
----
----
----
--0
----
----
----
----
Shareholders equity without minority interests
-38.10%161.29M
-31.69%193.78M
-26.21%219.59M
-25.83%241.84M
-13.52%260.58M
9.55%283.68M
18.79%297.59M
70.43%326.08M
47.26%301.33M
22.25%258.95M
Minority interests
-27.49%439.5M
-20.72%512.63M
-19.36%563.74M
-17.54%605.06M
6.42%606.16M
50.93%646.6M
179.60%699.08M
6,671.30%733.73M
5,721.84%569.62M
4,130.09%428.42M
Total shareholder equity
-30.68%600.79M
-24.06%706.41M
-21.40%783.33M
-20.09%846.9M
-0.48%866.74M
35.34%930.28M
99.12%996.67M
488.26%1.06B
347.80%870.95M
241.64%687.36M
Total liabilityies and equity
-19.11%2.62B
-4.86%3.03B
-0.93%3.15B
-4.36%3.3B
73.21%3.23B
87.13%3.19B
122.15%3.18B
490.80%3.46B
215.43%1.87B
181.31%1.7B
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
--
--
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing 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 -49.84%47.51M51.17%87.26M54.16%145.57M-55.61%249.9M-83.06%94.72M-91.99%57.72M-83.36%94.43M1,312.27%563.03M1,437.01%559.11M1,644.36%720.82M
Transactional financial assets ----------------------0----------------
Notes receivable and accounts receivable -67.48%17.99M-47.87%28.44M-3.17%41.25M1.14%41.91M989.63%55.31M3,302.97%54.55M1,253.12%42.6M1,551.69%41.44M4.50%5.08M-68.91%1.6M
-Notes receivable ----------------------0----------------
-Accounts receivable -67.48%17.99M-47.87%28.44M-3.17%41.25M1.14%41.91M989.63%55.31M3,302.97%54.55M1,253.12%42.6M1,551.69%41.44M4.50%5.08M-68.91%1.6M
Other receivables (including interest and dividends) -10.00%16.48M-3.82%17.63M-22.55%17.07M-3.85%21.31M-17.73%18.31M-19.51%18.34M41.79%22.03M51.01%22.16M27.83%22.25M12.85%22.78M
-Dividend receivable ----------------------0----------------
-Accrued interest receivable ----------------------0----------------
-Other receivable -----3.82%17.63M-------------19.51%18.34M----51.01%22.16M----12.85%22.78M
Contractual assets -----------------8.44%177.76K-24.26%137.68K-54.64%111.54K-30.96%135.31K22.75%194.14K90.85%181.78K
Advance payment -77.42%7.17M-52.49%8.93M-55.64%7.67M49.79%29.28M31.92%31.77M231.21%18.8M243.03%17.3M255.66%19.55M256.50%24.08M-23.61%5.68M
Inventories -64.59%32.44M-29.88%54.78M-47.12%49.45M-49.47%49.15M340.31%91.62M2,921.21%78.12M5,082.55%93.53M5,425.59%97.26M1,236.42%20.81M86.88%2.59M
Receivable financing -----12.77%279.63K-87.09%499.23K104.29%7.37M--1.61M--320.57K--3.87M--3.61M--------
Assets held for sale ----------------------0----------------
Non-current assets due within one year ----------------------0----------------
Other current assets 2.78%150.8M4.53%152.4M13.09%163.65M60.38%152.16M178.81%146.72M564.49%145.79M839.06%144.7M9,552.31%94.88M9,350.10%52.62M3,472.32%21.94M
Total current assets -38.13%272.4M-6.44%349.72M1.58%425.16M-34.55%551.1M-35.65%440.25M-51.81%373.78M-31.22%418.57M1,185.80%842.06M910.99%684.15M918.02%775.59M
Non Current assets
Debt investment ----------------------0----------------
Other debt investment ----------------------0----------------
Other equity investment -9.36%24.93K-65.77%26.46K-65.47%26.8K-64.82%27.15K-64.53%27.5K4.85%77.28K-97.64%77.63K-97.65%77.2K-98.52%77.55K-98.57%73.7K
Other non-current financial assets ----------------------0----------------
Investment real estate ----------------------0----------------
Long-term equity investment -52.82%4.5M-55.36%4.32M-49.71%4.22M-74.60%2.11M-41.89%9.53M-38.11%9.69M324.43%8.39M279.68%8.29M638.36%16.4M601.06%15.65M
Long term receivable account ----------------------0----------------
Fixed assets ----15.03%1.7B------------237.44%1.47B----192.20%1.29B-----2.26%436.68M
Constru in process -----41.65%406M------------1,332.84%695.78M------775.06M------48.56M
Productive biological assets ----------------------0----------------
Oil and gas assets ----------------------0----------------
Intangible assets -0.05%168.49M0.15%169.66M-0.65%166.9M67.47%167.88M483.14%168.58M478.10%169.4M465.41%167.99M240.85%100.24M-2.91%28.91M-2.78%29.3M
Development expenditure ----------------------0----------------
Goodwill ----------------------0----------------
Long deferred expense -64.12%2.78M-64.63%3.36M-57.17%4.58M-49.38%5.94M-42.39%7.74M-36.14%9.51M-35.32%10.7M-36.09%11.73M-26.73%13.44M-27.31%14.9M
Deferred tax assets -60.33%22.27M-43.57%24.81M-6.27%26.6M86.30%25.4M899.24%56.13M692.44%43.96M394.67%28.38M138.81%13.63M-3.35%5.62M-0.84%5.55M
Usufruct assets -5.68%371.91M-5.60%377.5M-5.08%383.1M-4.95%388.7M--394.29M--399.88M63,951.39%403.62M45,145.13%408.96M--------
Other non current assets -95.48%122.64K-96.31%368.2K-65.71%4.01M36.02%4.23M-98.75%2.71M-97.35%9.97M-96.19%11.68M827.60%3.11M64,926.35%217.78M285,072.07%376.02M
Total non current assets -16.12%2.34B-4.65%2.68B-1.31%2.73B5.37%2.75B136.14%2.79B203.41%2.81B235.52%2.76B403.15%2.61B125.67%1.18B75.20%926.74M
Total assets -19.11%2.62B-4.86%3.03B-0.93%3.15B-4.36%3.3B73.21%3.23B87.13%3.19B122.15%3.18B490.80%3.46B215.43%1.87B181.31%1.7B
Liabilities
Current liabilities
Short term loan 35.32%29.12M342.84%34.13M250.64%35.13M250.64%35.13M114.83%21.52M-23.04%7.71M--10.02M--10.02M--10.02M--10.01M
Transactional financial liabilities ----------------------0----------------
Notes payable and accounts payable -45.21%519.97M-8.80%809.84M1.29%852.9M-22.79%1.06B139.53%949.02M105.86%888.02M154.31%842.02M13,208.70%1.37B4,578.14%396.2M3,921.28%431.37M
-Notes payable -73.24%29.8M380.22%65.54M101.89%105.88M-46.19%169.11M-69.19%111.35M-96.74%13.65M-83.69%52.44M--314.27M--361.38M--418.45M
-Accounts payable -41.48%490.17M-14.88%744.3M-5.39%747.02M-15.84%890.72M2,305.20%837.67M6,666.40%874.37M8,120.67%789.57M10,161.48%1.06B311.22%34.83M20.46%12.92M
Contract liabilities -65.01%22.06M-22.04%44.22M-14.49%34.15M10.47%40.37M79.91%63.04M47.80%56.72M7.24%39.94M-3.36%36.54M-2.71%35.04M4.83%38.38M
Advance receipts -78.24%25.02M-78.26%25M-78.26%25M--25M-47.94%115M-35.68%115M-42.50%115M------220.9M--178.8M
Salaries payable 30.70%21.63M64.85%25.63M56.36%22.43M46.92%23.4M72.31%16.55M111.30%15.55M-7.61%14.34M-4.55%15.92M-24.64%9.6M-38.90%7.36M
Taxs payable 244.59%16.83M303.79%15.77M202.03%15.6M125.23%17.16M-20.86%4.88M-8.84%3.91M-3.25%5.17M148.04%7.62M76.86%6.17M75.78%4.28M
Other payable (including interest and dividends) -2.76%38.76M16.88%40.66M29.04%56.59M93.69%52.79M86.07%39.86M49.42%34.79M213.08%43.85M211.15%27.26M230.35%21.42M158.71%23.28M
-Interest payable ----------------------0----------------
-Dividend payable ----------------------0--5.57M--------2,688.78%2.05M
-Other payable ----16.88%40.66M------------63.81%34.79M----211.15%27.26M----137.93%21.24M
Hold and for sell liabilities ----------------------0----------------
Non current liabilities due within one year -13.90%106.29M-15.36%108.21M-52.46%54.95M-57.78%46.78M107.33%123.45M195.96%127.84M250.56%115.58M323.12%110.81M217.98%59.54M4.81%43.2M
Other current liabilities -2.75%33.09M69.80%43.22M231.91%33.72M252.70%32.37M281.08%34.03M9.98%25.45M-61.55%10.16M-60.90%9.18M-61.88%8.93M-1.29%23.14M
Total current liabilities -40.56%812.76M-10.06%1.15B-5.49%1.13B-16.17%1.33B78.08%1.37B67.80%1.27B80.51%1.2B1,158.85%1.59B602.17%767.83M460.86%759.83M
Current liabilities
Long term loan 22.24%567.28M20.01%560.9M31.89%635.15M46.25%531.94M116.34%464.05M94.10%467.39M89.45%481.58M37.94%363.72M-21.60%214.5M-5.01%240.8M
Bonds payable ----------------------0----------------
Preferred stock ----------------------0----------------
Perpetual Debt ----------------------0----------------
Long term account payable ------0--------------0------0------0
Long term salaries pay ----------------------0----------------
Specific account payable ----0.00%7.5M------------0.00%7.5M----0.00%7.5M----0.00%7.5M
Estimate liabilities --39.34M--39.32M5,827.50%39.3M5,826.34%39.29M------0176.24%662.97K176.24%662.97K--------
Deferred tax liabilities ------------------54.25K--112.35K----------------
Long term deferred income 19.84%87.18M26.01%85.46M28.72%85.86M1,104.61%81.27M971.46%72.75M892.61%67.83M870.03%66.7M-2.51%6.75M-2.49%6.79M-2.47%6.83M
Lease liabilities 5.11%465.55M5.10%459.78M5.12%454.08M5.12%448.45M--442.93M--437.47M--431.98M--426.62M------0
Other non current liabilities 168.59%36.12M--24.77M--15.87M--16.07M--13.45M--0----------------
Total non current liabilities 20.21%1.2B20.14%1.18B25.23%1.24B39.65%1.12B337.40%1B284.23%980.3M267.69%988.42M189.31%805.26M-20.62%228.79M-4.97%255.14M
Total liabilities -14.88%2.02B3.07%2.32B8.41%2.37B2.60%2.46B137.61%2.37B122.20%2.26B134.53%2.18B491.93%2.4B150.67%996.62M151.26%1.01B
Shareholders equity
Paid-in capital 0.33%372.14M1.72%371.98M1.72%371.98M1.72%371.98M1.43%370.93M0.00%365.7M0.00%365.7M0.00%365.7M0.00%365.7M0.00%365.7M
Other equity instruments ----------------------0----------------
-Equity of prefer stock ----------------------0----------------
-Equity of Perpetual debt ----------------------0----------------
Capital reserve funds 4.58%706.85M7.50%707.03M7.35%705.97M7.20%704.93M10.50%675.88M16.76%657.73M20.83%657.62M36.35%657.6M26.88%611.68M16.75%563.31M
Surplus reserve funds 0.00%18.21M0.00%18.21M0.00%18.21M0.00%18.21M0.00%18.21M0.00%18.21M0.00%18.21M0.00%18.21M0.00%18.21M0.00%18.21M
Retained profit -17.61%-908.45M-15.92%-867.82M-14.46%-840.95M-15.78%-817.66M-12.62%-772.44M-10.11%-748.64M-10.63%-734.71M-6.79%-706.22M-5.55%-685.87M-5.75%-679.89M
Less:Treasury stock -15.94%19.03M--27.18M--27.18M--27.18M--22.64M--0----------------
Other composite income 9.89%-8.43M9.49%-8.43M8.61%-8.43M8.38%-8.43M-11.56%-9.36M-11.01%-9.32M31.82%-9.23M31.96%-9.2M27.49%-8.39M28.04%-8.39M
Ordinary risk reserve funds ----------------------0----------------
Specific reserves ----------------------0----------------
Shareholders equity without minority interests -38.10%161.29M-31.69%193.78M-26.21%219.59M-25.83%241.84M-13.52%260.58M9.55%283.68M18.79%297.59M70.43%326.08M47.26%301.33M22.25%258.95M
Minority interests -27.49%439.5M-20.72%512.63M-19.36%563.74M-17.54%605.06M6.42%606.16M50.93%646.6M179.60%699.08M6,671.30%733.73M5,721.84%569.62M4,130.09%428.42M
Total shareholder equity -30.68%600.79M-24.06%706.41M-21.40%783.33M-20.09%846.9M-0.48%866.74M35.34%930.28M99.12%996.67M488.26%1.06B347.80%870.95M241.64%687.36M
Total liabilityies and equity -19.11%2.62B-4.86%3.03B-0.93%3.15B-4.36%3.3B73.21%3.23B87.13%3.19B122.15%3.18B490.80%3.46B215.43%1.87B181.31%1.7B
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 ------Huaxing Certified Public Accountants (Special General Partnership)------Huaxing 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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