CN Stock MarketDetailed Quotes

300603 Leon Technology

Watchlist
  • 9.87
  • -0.11-1.10%
Market Closed Nov 15 15:00 CST
4.59BMarket Cap379.62P/E (TTM)

Leon Technology 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
-21.78%400.06M
18.06%623.18M
-29.00%614.91M
224.62%556.57M
211.93%511.42M
112.47%527.86M
357.75%866.13M
-33.64%171.45M
-33.79%163.95M
63.72%248.44M
Transactional financial assets
-95.64%9.85M
-95.29%9.9M
--109.71M
--295.15M
--225.76M
--210.1M
----
----
----
----
Notes receivable and accounts receivable
-12.86%671.32M
-11.22%682.74M
1.16%750.61M
-1.09%731.39M
-10.35%770.43M
-11.18%769.05M
-18.16%742M
-19.73%739.46M
-21.44%859.34M
-25.48%865.83M
-Notes receivable
-3.64%6.02M
2.50%8.64M
-11.24%14.76M
46.78%11.47M
-34.06%6.25M
-10.02%8.43M
17.20%16.63M
-20.06%7.82M
227.90%9.47M
1,410.90%9.37M
-Accounts receivable
-12.94%665.31M
-11.37%674.1M
1.45%735.85M
-1.60%719.91M
-10.08%764.18M
-11.19%760.62M
-18.72%725.36M
-19.72%731.64M
-22.10%849.87M
-26.25%856.46M
Other receivables (including interest and dividends)
-15.40%20.65M
-11.25%17.92M
2.04%18.24M
3.91%16.67M
47.77%24.4M
21.19%20.2M
-3.13%17.87M
-5.76%16.04M
-41.75%16.51M
-40.05%16.66M
-Dividend receivable
----
----
----
----
----
--226.3K
----
----
----
----
-Accrued interest receivable
----
----
----
----
--929.01K
--168.36K
----
----
----
----
-Other receivable
----
-9.48%17.92M
----
----
----
18.83%19.8M
----
-5.76%16.04M
----
-40.05%16.66M
Contractual assets
1.21%7.1M
-4.03%6.86M
14.89%7.3M
77.69%7.85M
48.99%7.02M
53.39%7.15M
0.60%6.36M
-33.90%4.42M
-43.22%4.71M
-41.38%4.66M
Advance payment
17.71%36.95M
41.88%24.54M
74.34%26.51M
-10.89%18.43M
5.26%31.39M
-7.98%17.29M
-38.88%15.2M
8.99%20.68M
43.43%29.82M
-28.82%18.79M
Inventories
14.45%137.16M
6.90%116.5M
-34.16%87.77M
-42.15%89.5M
-22.44%119.85M
-14.97%108.99M
-17.05%133.31M
19.60%154.71M
31.48%154.53M
11.17%128.17M
Receivable financing
-98.82%15.94K
-94.75%315.14K
--2M
5,576.67%4M
--1.35M
--6M
--0
-85.87%70.46K
----
----
Non-current assets due within one year
----
----
----
-92.92%2.49M
-76.21%10.2M
-17.27%25.01M
15.98%34.98M
-16.09%35.11M
29.71%42.89M
-5.31%30.23M
Other current assets
-9.70%55.98M
-38.67%46.5M
8.75%30.95M
11.98%26.08M
184.37%62M
233.08%75.82M
-27.93%28.46M
-36.22%23.29M
-45.64%21.8M
-41.22%22.76M
Total current assets
-24.08%1.34B
-13.52%1.53B
-10.64%1.65B
50.02%1.75B
36.35%1.76B
32.34%1.77B
34.05%1.84B
-18.54%1.17B
-18.63%1.29B
-14.48%1.34B
Non Current assets
Other non-current financial assets
-88.88%10.68M
-85.42%10.58M
-85.40%10.95M
-35.34%42.07M
46.95%96.03M
136.81%72.52M
156.07%74.97M
128.01%65.07M
124.80%65.35M
6.41%30.62M
Investment real estate
-4.97%35.97M
-11.22%36.82M
-11.18%37.19M
-3.57%37.56M
-3.93%37.85M
5.51%41.48M
24.15%41.87M
19.35%38.95M
34.74%39.4M
33.27%39.31M
Long-term equity investment
185.15%38.72M
38.86%14.44M
43.68%15.49M
44.09%16.69M
32.21%13.58M
-28.19%10.4M
27.95%10.78M
16.45%11.58M
5.77%10.27M
232.23%14.48M
Long term receivable account
----
----
----
----
-99.70%70.64K
-96.42%1.94M
-94.26%3.8M
-89.79%5.61M
-36.92%23.39M
-10.27%54.05M
Fixed assets
----
-7.92%138.41M
----
----
----
-21.92%150.31M
----
-22.48%162.62M
----
-1.91%192.51M
Constru in process
----
305.58%354.59M
----
----
----
9,621.16%87.43M
----
4,056.97%34.72M
----
-96.84%899.34K
Intangible assets
-1.75%33.1M
-6.69%31.99M
-6.31%32.55M
-6.46%33.11M
-5.56%33.69M
45.54%34.29M
43.62%34.74M
42.87%35.39M
40.68%35.68M
-10.01%23.56M
Goodwill
0.00%18.05M
0.00%18.05M
0.00%18.05M
0.00%18.05M
-90.74%18.05M
-90.74%18.05M
-90.74%18.05M
-90.74%18.05M
-68.37%195.02M
-68.78%195.02M
Long deferred expense
-15.62%68.53M
-15.41%71.18M
-15.09%73.86M
-14.40%76.5M
-30.16%81.22M
-29.80%84.14M
-29.61%86.99M
-29.73%89.37M
-9.90%116.28M
-2.61%119.87M
Deferred tax assets
-27.84%54.72M
-21.40%57.35M
-16.07%60.04M
-16.70%59.96M
7.09%75.83M
-4.56%72.96M
-7.24%71.54M
-7.54%71.98M
11.12%70.81M
18.93%76.45M
Usufruct assets
-17.41%28.4M
-17.78%29.63M
-19.29%30.37M
-18.79%31.85M
-24.36%34.39M
-23.42%36.04M
-30.32%37.63M
-30.47%39.21M
295.61%45.47M
265.45%47.06M
Other non current assets
-52.21%1.12M
-3.92%2.63M
48.33%2.53M
115.72%2.53M
775.12%2.34M
638.70%2.74M
396.99%1.7M
-64.12%1.17M
-95.75%267.18K
-94.10%370.95K
Total non current assets
39.31%887.02M
25.05%765.67M
1.44%603.23M
1.42%581.86M
-19.55%636.73M
-22.90%612.29M
-27.09%594.67M
-30.13%573.74M
-32.74%791.46M
-34.10%794.19M
Total assets
-7.27%2.23B
-3.60%2.29B
-7.70%2.25B
33.99%2.33B
15.13%2.4B
11.74%2.38B
11.29%2.44B
-22.77%1.74B
-24.63%2.09B
-23.03%2.13B
Liabilities
Current liabilities
Short term loan
-32.23%131.39M
-6.14%160.62M
10.26%175.58M
15.38%208.62M
15.89%193.87M
-12.28%171.12M
-19.92%159.24M
4.43%180.81M
0.66%167.28M
12.57%195.07M
Notes payable and accounts payable
-7.77%506.73M
-4.29%535.58M
-16.33%471.86M
-16.01%496.48M
1.29%549.39M
2.48%559.56M
-5.11%563.93M
-6.57%591.12M
-19.55%542.38M
-20.98%546M
-Notes payable
-54.66%9.74M
-44.77%11.19M
49.92%19M
69.21%23.43M
-26.71%21.48M
-45.82%20.26M
-70.23%12.68M
-65.69%13.84M
-20.19%29.31M
-22.30%37.39M
-Accounts payable
-5.86%496.99M
-2.77%524.39M
-17.85%452.86M
-18.05%473.06M
2.89%527.91M
6.04%539.3M
-0.08%551.26M
-2.55%577.27M
-19.52%513.07M
-20.88%508.6M
Contract liabilities
-16.52%59.61M
56.77%78.21M
41.92%80.79M
-4.71%67.64M
25.60%71.4M
19.41%49.89M
50.62%56.92M
123.66%70.98M
98.07%56.85M
62.15%41.78M
Salaries payable
5.10%11.57M
8.34%12.48M
-10.06%11.63M
-27.98%15.29M
7.35%11.01M
-8.21%11.52M
22.98%12.93M
31.21%21.23M
8.90%10.26M
28.49%12.55M
Taxs payable
-32.93%5.93M
-10.87%4.29M
-57.24%4.66M
43.12%5.51M
13.42%8.85M
-49.99%4.81M
32.49%10.9M
-34.81%3.85M
63.97%7.8M
20.70%9.62M
Other payable (including interest and dividends)
-47.58%4.69M
-44.83%7.19M
-46.07%7.46M
-66.35%7.58M
-27.04%8.94M
-27.26%13.03M
-33.72%13.83M
-71.78%22.51M
-84.55%12.25M
-78.18%17.91M
-Interest payable
-40.82%148.53K
-17.72%188.35K
-23.29%218.32K
-34.02%264.33K
-38.42%250.98K
-47.73%228.92K
-49.89%284.6K
-22.86%400.66K
-16.61%407.53K
-13.26%437.97K
-Dividend payable
----
----
----
----
----
----
----
--5.43M
----
----
-Other payable
----
-45.31%7M
----
----
----
-26.75%12.8M
----
-78.95%16.68M
----
-78.59%17.47M
Non current liabilities due within one year
-80.39%6.03M
-81.03%5.89M
-86.07%7.09M
-89.99%11.22M
-69.44%30.74M
-74.78%31.05M
-48.89%50.89M
-8.32%112.07M
25.62%100.58M
117.54%123.13M
Other current liabilities
-44.87%2.41M
36.77%8.3M
60.86%12.34M
125.83%6.85M
-24.98%4.37M
-13.28%6.07M
-6.46%7.67M
47.08%3.03M
--5.83M
--7M
Total current liabilities
-17.10%728.36M
-4.07%812.55M
-11.97%771.41M
-18.54%819.19M
-2.73%878.58M
-11.12%847.04M
-10.43%876.33M
-5.46%1.01B
-13.37%903.23M
-8.92%953.05M
Current liabilities
Long term loan
----
----
----
----
----
----
----
-87.98%10.72M
-42.29%61.94M
-52.64%61.94M
Long term account payable
----
----
----
----
----
----
----
-23.50%90.89M
----
48.76%104.14M
Estimate liabilities
----
--1.26M
--1.54M
--1.54M
----
----
----
----
----
----
Deferred tax liabilities
-99.03%116.37K
-98.62%101.32K
-48.53%3.96M
-36.20%3.96M
1,284.71%11.97M
952.83%7.33M
1,003.55%7.69M
767.12%6.2M
174.91%864.76K
121.42%696.5K
Long term deferred income
300.53%1.9M
314.63%1.82M
179.06%1.67M
210.07%1.67M
-12.15%474.38K
-18.52%440K
-42.31%600K
-62.50%540K
-61.01%540K
-61.01%540K
Lease liabilities
-12.75%34.4M
-12.91%35.93M
-15.90%35.71M
-14.05%37.82M
-12.29%39.42M
-11.44%41.26M
-23.80%42.47M
-14.19%44M
279.07%44.95M
261.80%46.59M
Total non current liabilities
-29.80%36.42M
-20.22%39.12M
-15.50%42.89M
-70.47%44.99M
-74.79%51.87M
-77.08%49.03M
-81.74%50.75M
-41.72%152.34M
-18.72%205.8M
-0.68%213.9M
Total liabilities
-17.81%764.77M
-4.96%851.66M
-12.17%814.3M
-25.37%864.18M
-16.10%930.45M
-23.21%896.07M
-26.21%927.08M
-12.62%1.16B
-14.42%1.11B
-7.51%1.17B
Shareholders equity
Paid-in capital
0.00%464.8M
-0.11%464.8M
-0.11%464.8M
29.86%464.8M
29.86%464.8M
30.00%465.32M
27.85%465.32M
-3.29%357.93M
-3.29%357.93M
-15.09%357.93M
Other equity instruments
----
----
----
----
----
---4.53M
92.81%-4.53M
92.81%-4.53M
----
----
Capital reserve funds
0.00%2.49B
-0.16%2.49B
-0.16%2.49B
47.24%2.49B
47.29%2.49B
47.53%2.49B
42.71%2.49B
-5.07%1.69B
-4.94%1.69B
-1.81%1.69B
Surplus reserve funds
0.00%22.75M
0.00%22.75M
0.00%22.75M
0.00%22.75M
0.00%22.75M
0.00%22.75M
0.00%22.75M
0.00%22.75M
0.00%22.75M
0.00%22.75M
Retained profit
0.79%-1.5B
-0.24%-1.53B
-2.66%-1.53B
0.49%-1.51B
-32.62%-1.52B
-31.74%-1.52B
-26.33%-1.49B
-27.52%-1.52B
-62.01%-1.14B
-73.29%-1.16B
Less:Treasury stock
82.99%41.62M
--41.62M
--40.1M
--34.1M
--22.74M
----
----
----
----
----
Other composite income
-30.15%1.23M
-18.77%1.59M
39.62%1.52M
38.19%1.46M
1,185.13%1.76M
1,494.64%1.96M
607.72%1.09M
592.47%1.05M
85.67%-161.88K
88.19%-140.32K
Specific reserves
-0.05%14.43M
-0.05%14.43M
-0.05%14.43M
-0.05%14.43M
17.59%14.43M
17.59%14.43M
17.59%14.43M
17.59%14.43M
17.37%12.28M
17.37%12.28M
Shareholders equity without minority interests
-0.52%1.44B
-3.12%1.42B
-5.32%1.41B
156.96%1.45B
54.78%1.45B
58.66%1.47B
66.53%1.49B
-36.84%562.38M
-34.56%937.05M
-36.91%924.49M
Minority interests
-6.49%18.42M
26.51%21.37M
25.51%21.95M
10.98%20.68M
-49.39%19.7M
-55.87%16.89M
-53.67%17.49M
-48.33%18.64M
0.62%38.92M
-3.98%38.28M
Total shareholder equity
-0.60%1.46B
-2.78%1.44B
-4.96%1.44B
152.28%1.47B
50.63%1.47B
54.10%1.48B
61.68%1.51B
-37.29%581.02M
-33.63%975.98M
-36.04%962.78M
Total liabilityies and equity
-7.27%2.23B
-3.60%2.29B
-7.70%2.25B
33.99%2.33B
15.13%2.4B
11.74%2.38B
11.29%2.44B
-22.77%1.74B
-24.63%2.09B
-23.03%2.13B
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(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 -21.78%400.06M18.06%623.18M-29.00%614.91M224.62%556.57M211.93%511.42M112.47%527.86M357.75%866.13M-33.64%171.45M-33.79%163.95M63.72%248.44M
Transactional financial assets -95.64%9.85M-95.29%9.9M--109.71M--295.15M--225.76M--210.1M----------------
Notes receivable and accounts receivable -12.86%671.32M-11.22%682.74M1.16%750.61M-1.09%731.39M-10.35%770.43M-11.18%769.05M-18.16%742M-19.73%739.46M-21.44%859.34M-25.48%865.83M
-Notes receivable -3.64%6.02M2.50%8.64M-11.24%14.76M46.78%11.47M-34.06%6.25M-10.02%8.43M17.20%16.63M-20.06%7.82M227.90%9.47M1,410.90%9.37M
-Accounts receivable -12.94%665.31M-11.37%674.1M1.45%735.85M-1.60%719.91M-10.08%764.18M-11.19%760.62M-18.72%725.36M-19.72%731.64M-22.10%849.87M-26.25%856.46M
Other receivables (including interest and dividends) -15.40%20.65M-11.25%17.92M2.04%18.24M3.91%16.67M47.77%24.4M21.19%20.2M-3.13%17.87M-5.76%16.04M-41.75%16.51M-40.05%16.66M
-Dividend receivable ----------------------226.3K----------------
-Accrued interest receivable ------------------929.01K--168.36K----------------
-Other receivable -----9.48%17.92M------------18.83%19.8M-----5.76%16.04M-----40.05%16.66M
Contractual assets 1.21%7.1M-4.03%6.86M14.89%7.3M77.69%7.85M48.99%7.02M53.39%7.15M0.60%6.36M-33.90%4.42M-43.22%4.71M-41.38%4.66M
Advance payment 17.71%36.95M41.88%24.54M74.34%26.51M-10.89%18.43M5.26%31.39M-7.98%17.29M-38.88%15.2M8.99%20.68M43.43%29.82M-28.82%18.79M
Inventories 14.45%137.16M6.90%116.5M-34.16%87.77M-42.15%89.5M-22.44%119.85M-14.97%108.99M-17.05%133.31M19.60%154.71M31.48%154.53M11.17%128.17M
Receivable financing -98.82%15.94K-94.75%315.14K--2M5,576.67%4M--1.35M--6M--0-85.87%70.46K--------
Non-current assets due within one year -------------92.92%2.49M-76.21%10.2M-17.27%25.01M15.98%34.98M-16.09%35.11M29.71%42.89M-5.31%30.23M
Other current assets -9.70%55.98M-38.67%46.5M8.75%30.95M11.98%26.08M184.37%62M233.08%75.82M-27.93%28.46M-36.22%23.29M-45.64%21.8M-41.22%22.76M
Total current assets -24.08%1.34B-13.52%1.53B-10.64%1.65B50.02%1.75B36.35%1.76B32.34%1.77B34.05%1.84B-18.54%1.17B-18.63%1.29B-14.48%1.34B
Non Current assets
Other non-current financial assets -88.88%10.68M-85.42%10.58M-85.40%10.95M-35.34%42.07M46.95%96.03M136.81%72.52M156.07%74.97M128.01%65.07M124.80%65.35M6.41%30.62M
Investment real estate -4.97%35.97M-11.22%36.82M-11.18%37.19M-3.57%37.56M-3.93%37.85M5.51%41.48M24.15%41.87M19.35%38.95M34.74%39.4M33.27%39.31M
Long-term equity investment 185.15%38.72M38.86%14.44M43.68%15.49M44.09%16.69M32.21%13.58M-28.19%10.4M27.95%10.78M16.45%11.58M5.77%10.27M232.23%14.48M
Long term receivable account -----------------99.70%70.64K-96.42%1.94M-94.26%3.8M-89.79%5.61M-36.92%23.39M-10.27%54.05M
Fixed assets -----7.92%138.41M-------------21.92%150.31M-----22.48%162.62M-----1.91%192.51M
Constru in process ----305.58%354.59M------------9,621.16%87.43M----4,056.97%34.72M-----96.84%899.34K
Intangible assets -1.75%33.1M-6.69%31.99M-6.31%32.55M-6.46%33.11M-5.56%33.69M45.54%34.29M43.62%34.74M42.87%35.39M40.68%35.68M-10.01%23.56M
Goodwill 0.00%18.05M0.00%18.05M0.00%18.05M0.00%18.05M-90.74%18.05M-90.74%18.05M-90.74%18.05M-90.74%18.05M-68.37%195.02M-68.78%195.02M
Long deferred expense -15.62%68.53M-15.41%71.18M-15.09%73.86M-14.40%76.5M-30.16%81.22M-29.80%84.14M-29.61%86.99M-29.73%89.37M-9.90%116.28M-2.61%119.87M
Deferred tax assets -27.84%54.72M-21.40%57.35M-16.07%60.04M-16.70%59.96M7.09%75.83M-4.56%72.96M-7.24%71.54M-7.54%71.98M11.12%70.81M18.93%76.45M
Usufruct assets -17.41%28.4M-17.78%29.63M-19.29%30.37M-18.79%31.85M-24.36%34.39M-23.42%36.04M-30.32%37.63M-30.47%39.21M295.61%45.47M265.45%47.06M
Other non current assets -52.21%1.12M-3.92%2.63M48.33%2.53M115.72%2.53M775.12%2.34M638.70%2.74M396.99%1.7M-64.12%1.17M-95.75%267.18K-94.10%370.95K
Total non current assets 39.31%887.02M25.05%765.67M1.44%603.23M1.42%581.86M-19.55%636.73M-22.90%612.29M-27.09%594.67M-30.13%573.74M-32.74%791.46M-34.10%794.19M
Total assets -7.27%2.23B-3.60%2.29B-7.70%2.25B33.99%2.33B15.13%2.4B11.74%2.38B11.29%2.44B-22.77%1.74B-24.63%2.09B-23.03%2.13B
Liabilities
Current liabilities
Short term loan -32.23%131.39M-6.14%160.62M10.26%175.58M15.38%208.62M15.89%193.87M-12.28%171.12M-19.92%159.24M4.43%180.81M0.66%167.28M12.57%195.07M
Notes payable and accounts payable -7.77%506.73M-4.29%535.58M-16.33%471.86M-16.01%496.48M1.29%549.39M2.48%559.56M-5.11%563.93M-6.57%591.12M-19.55%542.38M-20.98%546M
-Notes payable -54.66%9.74M-44.77%11.19M49.92%19M69.21%23.43M-26.71%21.48M-45.82%20.26M-70.23%12.68M-65.69%13.84M-20.19%29.31M-22.30%37.39M
-Accounts payable -5.86%496.99M-2.77%524.39M-17.85%452.86M-18.05%473.06M2.89%527.91M6.04%539.3M-0.08%551.26M-2.55%577.27M-19.52%513.07M-20.88%508.6M
Contract liabilities -16.52%59.61M56.77%78.21M41.92%80.79M-4.71%67.64M25.60%71.4M19.41%49.89M50.62%56.92M123.66%70.98M98.07%56.85M62.15%41.78M
Salaries payable 5.10%11.57M8.34%12.48M-10.06%11.63M-27.98%15.29M7.35%11.01M-8.21%11.52M22.98%12.93M31.21%21.23M8.90%10.26M28.49%12.55M
Taxs payable -32.93%5.93M-10.87%4.29M-57.24%4.66M43.12%5.51M13.42%8.85M-49.99%4.81M32.49%10.9M-34.81%3.85M63.97%7.8M20.70%9.62M
Other payable (including interest and dividends) -47.58%4.69M-44.83%7.19M-46.07%7.46M-66.35%7.58M-27.04%8.94M-27.26%13.03M-33.72%13.83M-71.78%22.51M-84.55%12.25M-78.18%17.91M
-Interest payable -40.82%148.53K-17.72%188.35K-23.29%218.32K-34.02%264.33K-38.42%250.98K-47.73%228.92K-49.89%284.6K-22.86%400.66K-16.61%407.53K-13.26%437.97K
-Dividend payable ------------------------------5.43M--------
-Other payable -----45.31%7M-------------26.75%12.8M-----78.95%16.68M-----78.59%17.47M
Non current liabilities due within one year -80.39%6.03M-81.03%5.89M-86.07%7.09M-89.99%11.22M-69.44%30.74M-74.78%31.05M-48.89%50.89M-8.32%112.07M25.62%100.58M117.54%123.13M
Other current liabilities -44.87%2.41M36.77%8.3M60.86%12.34M125.83%6.85M-24.98%4.37M-13.28%6.07M-6.46%7.67M47.08%3.03M--5.83M--7M
Total current liabilities -17.10%728.36M-4.07%812.55M-11.97%771.41M-18.54%819.19M-2.73%878.58M-11.12%847.04M-10.43%876.33M-5.46%1.01B-13.37%903.23M-8.92%953.05M
Current liabilities
Long term loan -----------------------------87.98%10.72M-42.29%61.94M-52.64%61.94M
Long term account payable -----------------------------23.50%90.89M----48.76%104.14M
Estimate liabilities ------1.26M--1.54M--1.54M------------------------
Deferred tax liabilities -99.03%116.37K-98.62%101.32K-48.53%3.96M-36.20%3.96M1,284.71%11.97M952.83%7.33M1,003.55%7.69M767.12%6.2M174.91%864.76K121.42%696.5K
Long term deferred income 300.53%1.9M314.63%1.82M179.06%1.67M210.07%1.67M-12.15%474.38K-18.52%440K-42.31%600K-62.50%540K-61.01%540K-61.01%540K
Lease liabilities -12.75%34.4M-12.91%35.93M-15.90%35.71M-14.05%37.82M-12.29%39.42M-11.44%41.26M-23.80%42.47M-14.19%44M279.07%44.95M261.80%46.59M
Total non current liabilities -29.80%36.42M-20.22%39.12M-15.50%42.89M-70.47%44.99M-74.79%51.87M-77.08%49.03M-81.74%50.75M-41.72%152.34M-18.72%205.8M-0.68%213.9M
Total liabilities -17.81%764.77M-4.96%851.66M-12.17%814.3M-25.37%864.18M-16.10%930.45M-23.21%896.07M-26.21%927.08M-12.62%1.16B-14.42%1.11B-7.51%1.17B
Shareholders equity
Paid-in capital 0.00%464.8M-0.11%464.8M-0.11%464.8M29.86%464.8M29.86%464.8M30.00%465.32M27.85%465.32M-3.29%357.93M-3.29%357.93M-15.09%357.93M
Other equity instruments -----------------------4.53M92.81%-4.53M92.81%-4.53M--------
Capital reserve funds 0.00%2.49B-0.16%2.49B-0.16%2.49B47.24%2.49B47.29%2.49B47.53%2.49B42.71%2.49B-5.07%1.69B-4.94%1.69B-1.81%1.69B
Surplus reserve funds 0.00%22.75M0.00%22.75M0.00%22.75M0.00%22.75M0.00%22.75M0.00%22.75M0.00%22.75M0.00%22.75M0.00%22.75M0.00%22.75M
Retained profit 0.79%-1.5B-0.24%-1.53B-2.66%-1.53B0.49%-1.51B-32.62%-1.52B-31.74%-1.52B-26.33%-1.49B-27.52%-1.52B-62.01%-1.14B-73.29%-1.16B
Less:Treasury stock 82.99%41.62M--41.62M--40.1M--34.1M--22.74M--------------------
Other composite income -30.15%1.23M-18.77%1.59M39.62%1.52M38.19%1.46M1,185.13%1.76M1,494.64%1.96M607.72%1.09M592.47%1.05M85.67%-161.88K88.19%-140.32K
Specific reserves -0.05%14.43M-0.05%14.43M-0.05%14.43M-0.05%14.43M17.59%14.43M17.59%14.43M17.59%14.43M17.59%14.43M17.37%12.28M17.37%12.28M
Shareholders equity without minority interests -0.52%1.44B-3.12%1.42B-5.32%1.41B156.96%1.45B54.78%1.45B58.66%1.47B66.53%1.49B-36.84%562.38M-34.56%937.05M-36.91%924.49M
Minority interests -6.49%18.42M26.51%21.37M25.51%21.95M10.98%20.68M-49.39%19.7M-55.87%16.89M-53.67%17.49M-48.33%18.64M0.62%38.92M-3.98%38.28M
Total shareholder equity -0.60%1.46B-2.78%1.44B-4.96%1.44B152.28%1.47B50.63%1.47B54.10%1.48B61.68%1.51B-37.29%581.02M-33.63%975.98M-36.04%962.78M
Total liabilityies and equity -7.27%2.23B-3.60%2.29B-7.70%2.25B33.99%2.33B15.13%2.4B11.74%2.38B11.29%2.44B-22.77%1.74B-24.63%2.09B-23.03%2.13B
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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